American Rescue Plan

Section 2 · Pages 10–17 · 6 tables · includes narrative

2026 operating figures reflect the budget as amended 4-20-26. See what changed →
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Page 10

American Rescue Plan

Department seal for American Rescue Plan American Rescue Plan
Page 11

Background

On March 11, 2021, President Biden signed the American Rescue Plan Act of 2021 and it became public law. One component of the American Rescue Plan allocated $350 billion to eligible state, local, territorial, and Tribal governments to respond to the COVID-19 emergency. The City of Pittsburgh received an allocation totaling $335,070,222 from the Coronavirus State and Local Fiscal Recovery Fund (CSLFRF). The first tranche was received in June 2021; the second and final tranche was received in June 2022. These funds may used in one of the following four statutory categories:

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Submitted reports are available on OMB's American Rescue Plan Reporting web page.

Page 14

Res. 214 of 2026

Resolution amending Resolution 933 of 2024, which reappropriated federal American Rescue Plan funding, by updating the approved projects as outlined in Exhibit A, version 10. Be it resolved by the Council of the City of Pittsburgh as follows: Resolution 933 of 2024, entitled "Resolution amending Resolution 523 of 2024, which reappropriated federal American Rescue Plan funding, by updating the approved projects as outlined in Exhibit A, version 9.," is hereby amended as follows: Section 1. The amended City of Pittsburgh American Rescue Plan (“Plan”), as presented by the Pittsburgh Recovery Task Force in Exhibit A, version 9, is hereby approved and appropriated as described in subsequent sections. Section 2. At the beginning of fiscal years 2022, 2023, and 2024, the Office of Management and Budget shall recalculate the amount of dollars approved as “Lost Revenue” funds using the prescribed federal formula. The Mayor and City Council shall amend the Plan as needed in response to these adjustments. Section 3. Following the calculation as described in Section 2, funds appropriated for City of Pittsburgh operating expenses shall be transferred from the American Rescue Plan Trust Fund to the General Fund in each respective year of the Plan. These funds shall be posted as revenue to JDE object account 102200.48115. Section 4. Funds appropriated for City of Pittsburgh capital projects shall be transferred from the American Rescue Plan Trust Fund to the Capital Improvement Fund in each respective year of the Plan. The Mayor and City Council shall approve separate resolutions to authorize said projects. Section 5. Eligible transfers to City authorities and partners shall be authorized in separate Intergovernmental Cooperation Agreements or Professional Service Agreements. Said Agreements shall include provisions indicating that the City shall be reimbursed if any expenses are deemed ineligible by the federal government. Section 6. Certain expenditures may be paid directly from the American Rescue Plan Trust Fund. Any such expenditure shall be approved in a separate resolution by the Mayor and City Council. Section 7. All appropriated funds shall be obligated by December 31, 2024 and spent by December 31, 2026. Section 8. All expenses shall comply with United States federal law, rules, and guidelines. The Mayor and City Council shall amend the Plan if it is determined that a project does not qualify as an approved use of federal funds.

Page 15

Bill 2026-0278

allocation Page 5, Table 0 (p. 15 in full PDF)

Shows how funds are distributed across programs or uses.

Exhibit A, version 10ARPA Allocation
335,070,222
2021 - received2022 - received
Expected Cash Flow167,535,111167,535,111
FundingARPA Expenses2021202220232024Four Year Total
City - OperatingEliminate the anticipated workforce reduction25,626,77227,292,00029,065,45430,954,165112,938,391
City - Operating3% wage increases for non-union positions1,116,0321,227,1361,262,6601,299,2114,905,039
City - OperatingRestore some vacant positions (9/1 start for 2021 only)1,930,8745,653,2615,843,6556,041,05119,468,841
City - OperatingRestoration of non-personnel lines297,525385,000365,040339,9751,387,540
City - OperatingRestoration of ELA non-personnel line1,375,0001,375,0001,375,0004,125,000
City - OperatingRestoration of additional Public Works non-personnel lines1,354,4772,361,1032,361,1032,361,1038,437,786
City - OperatingNew positions/mid-year swaps (9/1 start for 2021 only)142,819455,504471,603488,3181,558,244
City - OperatingNew non-personnel lines(231,333)126,575420,258204,000519,500
City - OperatingNew non-personnel lines for I&P needs926,900672,400672,400672,4002,944,100
City - OperatingNew non-personnel lines for Public Works needs584,0901,498,308748,308748,3083,579,014
City - OperatingCommunity Public Safety facilities500,000500,000500,000500,0002,000,000
City - OperatingOCHS-AHN Project5,000,0005,000,00010,000,000
City - OperatingLand maintenance for City and 3TB-owned properties1,500,0001,500,0001,500,0001,500,0006,000,000
City - OperatingGeneral Fund payroll support597,211597,211
revenue Page 5, Table 1 (p. 15 in full PDF)

Shows projected revenue by source.

City - Special Revenue Bridge asset management program2,500,1002,500,100
City - Special Revenue Lead paint project92,37392,373
City - Special Revenue Funding for the arts2,051,7332,051,733
unknown Page 5, Table 2 (p. 15 in full PDF)

Budget data table.

City - CapitalGreen fleet improvements7,825,8346,713,079907,06315,445,976
City - CapitalCowley Rec Center Facility Upgrades200,000183,120383,120
City - CapitalMcKinley Rec Center Facility Upgrades200,000366,880566,880
City - CapitalPhillips Rec Center Facility Upgrades170,0001,106,4441,276,444
City - CapitalHazelwood Senior Center Facility Upgrades50,000291,389341,389
City - CapitalWest Penn Rec Center Facility Upgrades200,000821,6781,021,678
City - CapitalMarshall Mansion Facility Upgrades1,100,000750,0001,850,000
City - CapitalFowler Rec Center Facility Upgrades7,1207,120
City - CapitalPaulson Rec Center Tech Upgrades25,17725,177
City - CapitalPublic Works Fourth Division construction3,532,4941,638,0305,170,524
City - CapitalStreetlights - 8,000 new lights2,500,0002,500,000
City - CapitalDavis Avenue pedestrian bridge928,2903,750,0004,678,290
Page 16
forecast Page 6, Table 0 (p. 16 in full PDF)

Projects budget figures across multiple future years.

FundingARPA Expenses2021202220232024Four Year Total
City - CapitalNorth Avenue streetscape, safety, and signal improvements1,000,0001,500,0002,500,000
City - CapitalIrvine Street improvements999,326999,326
City - CapitalFrazier Street steps264,685264,685
City - CapitalStep projects700,000400,0001,100,000
City - CapitalDowning Street Steps173,205173,205
City - CapitalPaving110,359132,4944,854,8683,558,6758,656,396
City - CapitalSlope failure remediation2,584,3971,750,0004,334,397
City - CapitalDemolition of structures2,000,0005,052,6277,052,627
City - CapitalInteroperable communications and radio system651,876651,876
unknown Page 6, Table 1 (p. 16 in full PDF)

Budget data table.

URACasa San José support100,000100,000
URAPenn Circle 2-way conversion2,800,0002,800,000
URABroadway Avenue development2,000,0002,000,000
URAAvenues of Hope - Centre Avenue1,000,0001,000,000
URAAvenues of Hope - Chartiers Avenue1,000,0001,000,000
URAAvenues of Hope - Homewood Avenue1,000,0001,000,000
URAAvenues of Hope - Second Avenue1,000,0001,000,000
URAAvenues of Hope - Larimer Avenue1,000,0001,000,000
URAAvenues of Hope - Perrsyville Avenue1,000,0001,000,000
URAAvenues of Hope - Warrington Avenue1,000,0001,000,000
URAHomewood development2,000,0002,000,000
URAJasmine Nyree campus support1,000,0001,000,000
URAHousing - for sale home ownership10,500,0005,125,00015,625,000
URAHousing - development of affordable units through PHDC4,000,0004,000,000
URAHousing - community land trust5,000,0005,000,000
URAHousing - preservation8,900,0008,900,000
URAHousing - office space conversion2,100,0002,100,000
URATargeted parcel maintenance478,811478,811
URAPermanent street seating999,900999,900
URAPittsburgh Land Bank support3,000,000500,0003,500,000
URAProperty stabilization2,500,0001,000,0003,500,000
URANew Granada Theater support2,000,0002,000,000
Swisshelm Park slag heap remediation and related
URAimprovements999,209999,209
URAPittsburgh Technology Center garage support6,132,5616,132,561
Page 17

Left to Plan

forecast Page 7, Table 0 (p. 17 in full PDF)

Projects budget figures across multiple future years.

FundingARPA Expenses2021202220232024Four Year Total
PPAMellon Square storefront support1,536,3981,536,398
PPAKirkwood Ave. grant match23,38323,383
PPAEV charger support56,61756,617
PGH2OLead line replacement10,000,0007,000,00017,000,000
Allegheny CountyLead safety initiatives225,000375,000600,000
ARP Trust FundHays Woods park acquisition (from URA)2,000,0002,000,000
ARP Trust FundMedical Debt Relief234,204234,204
ARP Trust FundCompost and Recycling Roadmap to Zero Waste80,15680,156
ARP Trust FundFood justice initiatives3,000,0003,000,000
ARP Trust FundMobile restroom project200,000200,000
ARP Trust FundMaher Duessel contract100,000100,000
Annual Total98,257,349101,747,37783,150,24451,915,251335,070,221