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2026-0030
| 1 | | Appointment-Requiring Vote | Resolution appointing Rea Price as a Member of the Board of Trustees of the Comprehensive Municipal Pension Trust Fund. | | |
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2026-0051
| 1 | | Resolution | Resolution amending resolution 880 of 2025 which reappropriated 2025 Seven Million Dollars ($7,000,000.00) of funds into 2026 to pay for 2025 Pittsburgh Water service costs when true-up calculations are finalized, by reducing the amount reappropriated by One Million Dollars ($1,000,000.00). | | |
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Item 0003-2026
| 1 | | Invoices | P-Cards | | |
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2026-0043
| 1 | | Resolution | Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Construction phase of the East Liberty - Negley Avenue Implementation project, and providing for the payment of costs thereof, not to exceed Two Million Five Hundred Seventy-One Thousand Six Hundred Sixty-One Dollars ($2,571,661.00). | | |
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2026-0044
| 1 | | Resolution | Resolution providing for an Agreement or Agreements with Allegheny Valley Railroad for costs associated with the Preliminary Engineering phase of the Herron Avenue Bridge project; providing for the payment of the costs thereof, not to exceed Ten Thousand Dollars ($10,000.00), reimbursable at 100%. | | |
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2026-0045
| 1 | | Resolution | Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design, Final Design, and Construction phases of the Brownsville Road Safety Improvement Project, and providing for the payment of costs thereof, not to exceed Four Million Five Hundred Four Thousand Three Hundred Sixty-Eight Dollars ($4,504,368.00), and the municipal share of Commonwealth Incurred Costs at a cost to the City of Pittsburgh not to exceed Twenty-Six Thousand Dollars ($26,000.00). | | |
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2026-0046
| 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 Right-of-Way phases of the Herron Ave Bridge project; providing for the payment of the costs thereof, not to exceed One Million Five Hundred Twenty-One Thousand Dollars ($1,521,000.00), an increase of Eight Hundred Thousand Dollars ($800,000.00) from the previously executed agreement. This resolution serves to authorize only the amended Reimbursement Agreement or Agreements, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements. | | |
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2026-0047
| 1 | | Resolution | Resolution authorizing the Mayor and Director of the Department of Parks and Recreation, to enter into agreements in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists, referees, and persons with specialized skills in connection with the Departments’ recreational and instructional programs and special events services. Payments for individual vendors meeting the above criteria are authorized through on-contract payments, departmental invoices and P-Card. | | |
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2026-0042
| 1 | | Resolution | Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for 824 James Street, Pittsburgh, PA 15212, at no cost to the City. | | |
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