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Item 0040-2025
| 1 | | Invoices | P-Cards | | |
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2025-2406
| 1 | | Resolution | Resolution authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into an Agreement or Agreements with Allegheny County to receive funding for hazardous material incident response in the amount of FIFTY THOUSAND DOLLARS ($50,000) over two years. | | |
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2025-2410
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an Agreement or Agreements with Allegheny Cleanways in order for Allegheny Cleanways to lend cameras to the City of Pittsburgh to be utilized for monitoring and investigating illegal dumping in the city, at no cost to the City. | | |
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2025-2411
| 1 | | Resolution | Resolution providing for a supplemental Agreement or Agreements with H.W. Lochner, Inc. for costs associated with the Final Design Phase for the Pittsburgh City Steps project; providing for the payment of the costs thereof, not to exceed One Million Three Hundred Seventy-Five Thousand Thirty-One Dollars and Thirty Cents ($1,375,031.30), an increase of Seven Hundred Five Thousand One Hundred Eighty Dollars and Fifty-Two Cents ($705,180.52) from the previously executed agreement, reimbursable at eighty (80%) percent. | | |
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2025-2412
| 1 | | Resolution | Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering, Final Design, Utility Coordination, Right of Way, and Construction phases of the Penn Ave Phase 2 project, and providing for the payment of costs thereof, not to exceed Thirteen Million Four Hundred Twenty-Eight Thousand Seven Hundred Fifty-Seven Dollars and Fifty Cents ($13,428,757.50), an increase of One Million One Hundred Fifty-Three Thousand Seven Hundred Fifty-Seven Dollars and Fifty Cents ($1,153,757.50) from the previously executed agreement, reimbursable at eighty percent; and the municipal share of Commonwealth Incurred Costs not to exceed Sixty-Eight Thousand Four Hundred Dollars ($68,400.00), an increase of Zero Dollars ($0.00) from the previously executed agreement. | | |
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2025-2413
| 1 | | Resolution | Resolution providing for an Agreement or Agreements with Gulisek Construction LLC for costs associated with the Construction Phase of the Penn Avenue Phase 2 project; providing for the payment of the costs thereof, not to exceed Nine Million Five Hundred Fifty-Four Thousand Five Hundred Dollars and Twenty-Four Cents ($9,554,500.24), reimbursable at 80%. | | |
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2025-2359
| 1 | | Ordinance | Ordinance amending supplementing the Pittsburgh Code, Title Six: Conduct, Chapters 651: Findings and Policy, 653: Human Relations Commission, and Chapter 659: Unlawful Civil Rights Practices by simplifying language to offer clarity, defining terms specific to the enforcement of antidiscrimination provisions within City Code, and preserving the antidiscrimination enforcement power of the City in the wake of federal changes. | | |
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2025-2407
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into a Sublicense Agreement or Agreements with the Pennsylvania State Police, to allow Public Safety personnel to utilize Traffic and Criminal Software (TraCS), at no cost to the City. | | |
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2025-2408
| 1 | | Resolution | Resolution providing for the execution of a Cooperation Agreement or Agreements with the Urban Redevelopment Authority of Pittsburgh for the performance of certain work in connection with the 2025-2026 Community Development Block Grant Program, and providing for the payment of the cost thereof, not to exceed $5,775,000.00-Five Million, Seven Hundred Seventy-Five Thousand Dollars (Council Districts: All). | | |
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2025-2409
| 1 | | Resolution | Resolution amending Resolution 298 of 2025, providing for a Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the Penn Avenue Phase 2 project where Pittsburgh Water would be responsible for paying 100% of the actual expenses involved in certain work to be described in the Agreement(s), at an amount not to exceed Two Hundred Twenty-Seven Thousand Five Hundred Twenty Dollars ($227,520.00) and further amending Resolution No. 924 of 2024, effective December 18, 2024, entitled “Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program” by increasing Penn Avenue Phase 2 (TIP) by Two Hundred Twenty-Seven Thousand Five Hundred Twenty Dollars ($227,520.00). | | |
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