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2025-1634
| 1 | | Resolution | Resolution repealing an item in Resolution Number 512 of 2022, effective date September 23, 2022, in order to rescind the sale. | Held in Committee | Pass |
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2025-1639
| 1 | | Resolution | Resolution amending Resolution No. 564 of 2024 which authorized thirty six (36) Open-End Professional Services Agreements with multiple vendors to provide professional services on an on-call basis as required related to various professional services as needed by the various Departments of the City of Pittsburgh, each Agreement being at an amount not-to-exceed one million five hundred thousand dollars ($1,500,000) annually for a three year term, and providing for funding of the costs thereof, by authorizing fifty six (56) additional Open-End Professional Services Agreements with multiple vendors for same various professional services. | Affirmatively Recommended | Pass |
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2025-1640
| 1 | | Resolution | Resolution amending Resolution No. 565 of 2024 which authorized thirty six (36) Open-End Professional Services Agreements with multiple vendors to provide professional services on an on-call basis as required related to various professional services as needed by the various Departments of the City of Pittsburgh, each Agreement being at an amount not-to-exceed seven hundred fifty thousand dollars ($750,000) annually for a three year term, and providing for funding of the costs thereof, by authorizing fifty six (56) additional Open-End Professional Services Agreements with multiple vendors for same various professional services. | Affirmatively Recommended | Pass |
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Item 0011-2025
| 1 | | Invoices | P-Cards | Approved | Pass |
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2025-1531
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter into a Clinical Affiliation Agreement with Community College of Allegheny County to enact a precepting program, allowing students to learn professional skills from City employees in the Bureau of Emergency Medical Services for training and educational purposes, at zero cost to the City. | Held in Committee | Pass |
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2025-1664
| 1 | | Resolution | Resolution providing for the issuance of a warrant in favor of United Rentals, in the amount of Thirty-Five Thousand Twenty-Five Dollars ($35,025.00), for the purpose of portable restroom rentals and servicing throughout the city’s parks system at various location; and providing for the payment of the costs thereof. | Affirmatively Recommended | Pass |
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2025-1641
| 1 | | Resolution | Resolution providing for the issuance of a warrant in favor of Canon Tools for the purchase of one Mac Scan tool used to repair DPW vehicles, in the amount of Thirteen Thousand Four Hundred Ninety-Nine Dollars and Ninety-Eight cents ($13,499.98), over one (1) year. | Affirmatively Recommended | Pass |
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2024-1284
| 2 | | Ordinance | Ordinance amending the Pittsburgh Code of Ordinances, Title Nine: Zoning, Article III: Overlay Zoning Districts, Chapter 907: Development Overlay Districts, to amend Section 907.04: IZ-O, Inclusionary Housing Overlay District; Article IV: Planning Districts, Chapter 910: Downtown Districts, to amend Section 910.01: GT, Golden Triangle District; Article V: Use Regulations, Chapter 911: Primary Uses, to amend Section 911.04: Use Standards; and Article VI: Development Standards, Chapter 915: Environmental Performance Standards, to amend Section 915.07: Performance Points System.
(Sent to the Planning Commission for a Report & Recommendation on 12/18/24)
(Report and Recommendation received 2/21/25)
(Needs to be held for a Public Hearing) | Held in Committee | Pass |
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2025-1635
| 1 | | Resolution | Resolution authorizing the Mayor and the City Solicitor to enter into a Professional Service Agreement or Agreements with Cycom Data Systems, Inc. ("Cycom") for computer services relating to continuing maintenance, support, and upgrades to CityLaw, the Department of Law’s current legal case management and administrative support software system, for an amount not-to-exceed Eleven-Thousand Four-Hundred and Twenty-Four Dollars ($11,424.00) over one (1) year.
(Waiver of Competitive Process Received) | Affirmatively Recommended | Pass |
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2025-1636
| 1 | | Resolution | Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed ONE HUNDRED TWENTY-FIVE THOUSAND ($125,000.00) dollars to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles for the Department of Public Works, Bureau of Environmental Services. This expenditure is associated with grant funds that the City will receive from the Pennsylvania Department of Environmental Protection from the 902 Municipal Recycling Grant. | Affirmatively Recommended | Pass |
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2025-1637
| 1 | | Resolution | Resolution authorizing the issuance of a warrant payable in favor of the Chartiers Valley District Flood Control Authority (“CVDFCA”) to renew the City of Pittsburgh’s membership into the CVDFCA and pay fees for the year 2025 in an amount not to exceed Seventeen Thousand Two Hundred Four Dollars ($17,204.00), over one (1) year. | Affirmatively Recommended | Pass |
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2025-1638
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Public Works, and/or the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into a cooperation agreement with the Pittsburgh Downtown Partnership, providing for assignment of ownership and maintenance of certain infrastructure to be constructed by the Pittsburgh Downtown Partnership, for the improvement of Market Square, at no cost to the City. | Affirmatively Recommended | Pass |
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