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2025-1577
| 1 | | Proclamation | NOW THEREFORE, BE IT RESOLVED THAT the Council of the City of Pittsburgh hereby proclaims the week of March 2-8, 2025 as “WOMEN IN CONSTRUCTION WEEK”. | Adopted | Pass |
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2025-1578
| 1 | | Proclamation | NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby recognize and commend Susan Miller’s 40 years of dedicated service at St. Edmund’s Academy; and,
BE IT FURTHER RESOLVED that the Council of the City of Pittsburgh does hereby declare March 6, 2025, to be “SUSAN MILLER DAY” in the City of Pittsburgh. | Adopted | Pass |
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2025-1567
| 1 | | Resolution | Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the Pennsylvania Department of Drugs and Alcohol Programs for the purpose of receiving grant funds from the Substance Use Disorder Drop in Center in the amount not to exceed ONE MILLION EIGHT HUNDRED SEVENTY FIVE THOUSAND ($1,875,000.00) dollars for a new drop in center to provide social services for people in crisis. | Read and referred | |
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2025-1568
| 1 | | Resolution | Resolution amending Resolution #287 of 2024, which added funding for maintenance services related to the FalconRed document scanning station, by authorizing the Mayor and the Director of the Department of Finance to extend the agreement with OPEX Corporation for equipment, maintenance services and associated software licenses at a cost not to exceed Twenty-Nine Thousand Nine-Hundred Forty-One Dollars and Zero Cents ($29,941.00) for a new total not to exceed One-Hundred Thirty-Six Thousand Six-Hundred Seventy-One Dollars and Sixty-Nine Cents ($136,671.00). | Read and referred | |
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2025-1569
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh to enter into a cooperation agreement with the Sports and Exhibition Authority (“SEA”) for dedication to the City of street improvements along Penn Avenue, Fort Duquesne Boulevard, and 11th Street, surrounding the David L. Lawrence Convention Center; and providing for the payment costs thereof, not to exceed Zero Dollars ($0.00). | Read and referred | |
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2025-1570
| 1 | | Resolution | Resolution providing for a Reimbursement Agreement or Agreements with the Southwestern Pennsylvania Commission (SPC) to recoup yearly costs associated with the City’s participation and attendance in the Member Planning Agency Participation Services, at no cost to the City. | Read and referred | |
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2025-1571
| 1 | | Resolution | Resolution amending Resolution 841 of 2024 authorizing the Mayor to enter into an Agreement or amendments thereto, with Partners for Public Good to receive technical assistance to use procurement as a lever for inclusive workforce development, job quality, and local economic empowerment at no cost to the City. | Read and referred | |
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2025-1572
| 1 | | Resolution | Resolution authorizing the City of Pittsburgh to accept the sum of THREE HUNDRED SIXTEEN THOUSAND THREE HUNDRED SIXTY-SEVEN DOLLARS AND ZERO CENTS ($316,367.00), in full and final settlement of litigation, filed in the Allegheny County Court of Common Pleas at G.D. 24-004792, involving the Finland Street Pedestrian Bridge.
(Executive Session held 3/4/25) | Read and referred | |
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2025-1573
| 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 Twelve Million Two Hundred Seventy-Five Thousand Dollars ($12,275,000.00), an increase of Ten Million Two Hundred Thousand Dollars ($10,200,000.00) 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 Fifty Thousand Four Hundred Dollars ($50,400.00) from the previously executed agreement. | Read and referred | |
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2025-1574
| 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, and Construction phases of the demolition of the Bridge over RT 51 Near Woodruff Street, also referred to as the Parking Lot Bridge Project; providing for the payment of the costs thereof, not to exceed Four Million Three Hundred Seventy-Seven Thousand Three Hundred Five Dollars and Fifty-Three Cents ($4,377,305.53), an increase of Three Million Seven Hundred Fifty-Two Thousand Three Hundred Five Dollars and Fifty-Three Cents ($3,752,305.53) 100% Commonwealth Incurred Costs, from the previously executed agreement; and the municipal share of Commonwealth Incurred Costs not to exceed Thirty-Six Thousand Six Hundred Seventy-Three Dollars and Ninety-Five Cents ($36,673.95), an increase of Seven Thousand Four Hundred Twenty-Three Dollars and Ninety-Five Cents ($7,423.95) - from the previously executed agreement as previously authorized by Resolution 73 of 2024. | Read and referred | |
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2025-1575
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of City Planning and/or the Director of the Department of Mobility and Infrastructure to enter into a Professional Services Agreement(s) and/or Contract(s) with Michael Baker International, Inc. for costs associated with the Manchester ReUnited State Route 65 Planning Study, and providing for the payment of costs thereof, not to exceed One Million Three Hundred Fifty-Six Thousand Four Hundred Forty-Seven Dollars and Twenty-One Cents ($1,356,447.21). | Read and referred | |
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2025-1579
| 1 | | Ordinance | Ordinance amending and supplementing the Pittsburgh Code of Ordinances, Title Nine, Zoning, Article Two, Base Zoning Districts, Chapter 903, Residential Zoning Districts, to reduce required minimum lot sizes.
(Needs to be held for a Public Hearing) | Read and referred | |
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2025-1576
| 1 | | Communication | Communication from Jake Pawlak, Director of Office of Management and Budget, submitting to City Council the attached status update from the Grants Office for the week ended February 28, 2025. | Read, Received and Filed | Pass |
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2025-1561
| 1 | | Report | Report of the Committee on Finance and Law for February 26, 2025 with an Affirmative Recommendation. | Read, Received and Filed | Pass |
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2025-1515
| 1 | | Resolution | Resolution amending Resolution No. 723 of 2022, effective December 27, 2022, entitled "Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program" by reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by five hundred thousand dollars ($500,000.00) and increasing PARK RECONSTRUCTION by five hundred thousand dollars ($500,000.00). | Passed Finally | Pass |
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2025-1516
| 1 | | Resolution | Resolution authorizing the Mayor and the City Solicitor to enter into a Professional Services Agreement or agreements with Blake Consulting LLC, in an amount not to exceed Ten-Thousand Dollars ($10,000) over one (1) year, for expert witness services in connection with ongoing litigation, Case No. 2:24-cv-1234-PLD.
(Executive Session held 2/18/25) | Passed Finally | Pass |
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2025-1562
| 1 | | Report | Report of the Committee on Public Safety and Wellness for February 26, 2025 with an Affirmative Recommendation. | Read, Received and Filed | Pass |
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2025-1512
| 1 | | Resolution | Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the Pennsylvania Office of the State Fire Commissioner for the purpose of receiving grant funds from the Fire Company and Emergency Medical Services Grant in the amount not to exceed FIFTEEN THOUSAND ($15,000.00) dollars to for training and certification of Freedom House participants. | Passed Finally | Pass |
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2025-1513
| 1 | | Resolution | Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the Pennsylvania Office of the State Fire Commissioner for the purpose of receiving grant funds from the Fire Company and Emergency Medical Services Grant in the amount not to exceed FIFTEEN THOUSAND SIX HUNDRED SEVENTY SIX DOLLARS AND FORTY EIGHT CENTS ($15,676.48) to purchase Trauma Bags. | Passed Finally | Pass |
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2025-1563
| 1 | | Report | Report of the Committee on Public Works and Infrastructure for February 26, 2025 with an Affirmative Recommendation. | Read, Received and Filed | Pass |
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2025-1517
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to take all necessary actions to acquire and secure a right-of-way and permanent and/or temporary construction easements, as-needed, including the taking of property by eminent domain if necessary, involving the Swindell Bridge project and providing for the payment of the costs thereof, not to exceed Zero Dollars ($0.00). | Passed Finally | Pass |
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2025-1518
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into an agreement to provide membership dues with the National Association of City Transportation Officials Inc. (“NACTO”) from January 1, 2025 through December 31, 2025, not to exceed Thirty-Three Thousand One Hundred Twenty-Five Dollars ($33,125.00). | Passed Finally | Pass |
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2025-1564
| 1 | | Report | Report of the Committee on Human Resources for February 26, 2025 with an Affirmative Recommendation. | Read, Received and Filed | Pass |
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2025-1511
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Human Resources and Civil Service to enter into an agreement with Goodwill of Southwestern PA for administrative services related to the 2025 Learn and Earn Summer Youth Employment Program at a cost not to exceed Two Hundred Thousand Dollars ($200,000.00). | Passed Finally | Pass |
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2025-1565
| 1 | | Report | Report of the Committee on Land Use and Economic Development for February 26, 2025 with an Affirmative Recommendation. | Read, Received and Filed | Pass |
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2025-1520
| 1 | | Resolution | Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program” by updating the name PITTSBURGH FLAG FOOTBALL CORPORATION as a grant to PENNSYLVANIA FLAG FOOTBALL FOUNDATION and authorizing a subsequent Agreement for a total cost of Ten Thousand Dollars ($10,000). | Passed Finally | Pass |
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2025-1566
| 1 | | Report | Report of the Committee on Innovation, Performance, Asset Management, and Technology for February 26, 2025 with an Affirmative Recommendation. | Read, Received and Filed | Pass |
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2025-1514
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements and amendments thereto with Plante Moran, PLLC to serve as an Enterprise Resource Planning Consultant (ERP), to lead requirements gathering and procurement efforts to support the future implementation of an Enterprise Resource Planning system. Total cost is not-to-exceed Three Hundred Thousand Dollars ($300,000) over two years. | Passed Finally | Pass |
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2025-1521
| 1 | | Resolution | Resolution further amending and supplementing Resolution 539 of 2016, as amended, entitled “authorizing the Mayor, City Clerk and/or Director of the Department of Innovation and Performance to enter into a Contract or Contracts or Agreement or Agreements with Granicus, Inc., for software upgrades, server hosting services and annual maintenance of Legistar agenda management and video streaming” in order to increase the cost by Nine Thousand Two Hundred Eighty-Six Dollars and Three Cents ($9,286.03) for a total cost not to exceed Four Hundred Ninety-Eight Thousand Eighty-Eight Dollars and Seven Cents ($498,088.07) to replace end of life hardware. | Passed Finally | Pass |
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2025-1560
| 1 | | Resolution | Resolution amending Resolution 19 of 2024, which amends Resolution 156 of 2023 which provided for “the Mayor and the Director of the Department of Public Works to enter into a Professional Services Agreement or Agreements with RouteSmart Technologies, Inc., which provides trash and recycling routing optimization, for the purchase and implementation of navigation software that will provide turn-by-turn directions to Environmental Service Drivers,” by extending the term through November 30, 2027 and by increasing the total amount by $72,707.00 (Seventy-Two Thousand Seven Hundred Seven Dollars) for a total not to exceed of $247,127.00 (Two Hundred Forty Seven One Hundred Twenty Seven Dollars). | Passed Finally | Pass |
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