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2025-1979
| 1 | | Report | Report of the Committee on Finance and Law for June 25, 2025 with an Affirmative Recommendation. | | |
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2025-1940
| 1 | | Resolution | Resolution amending Resolution No. 953 of 2024 which authorized Fifty-Two (52) Open-End Professional Services Agreements with multiple vendors to provide on-call professional services as needed by various Departments of the City of Pittsburgh, with each Agreement being at an amount not-to-exceed One Million Five Hundred Thousand Dollars ($1,500,000) annually for a Three (3) year term, by authorizing an additional Forty-One (41) Agreements for an updated total of Ninety-Three (93) Open-End Professional Service Agreements. | | |
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2025-1941
| 1 | | Resolution | Resolution amending Resolution No. 954 of 2024 which authorized Fifty-Two (52) Open-End Professional Services Agreements with multiple vendors to provide on-call professional services as needed by the various Departments of the City of Pittsburgh, with each Agreement being at an amount not-to-exceed Seven Hundred Fifty Thousand Dollars ($750,000) annually for a Three (3) year term, by authorizing and additional Forty-One (41) Agreements for an updated total of Ninety-Three (93) Open-End Professional Service Agreements. | | |
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2025-1980
| 1 | | Report | Report of the Committee on Public Works and Infrastructure for June 25, 2025 with an Affirmative Recommendation. | | |
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2025-1942
| 1 | | Resolution | Resolution amending Resolution No. 322 of 2025, effective May 29, 2025, entitled “Resolution authorizing the Mayor and the Director of Finance to enter into an easement agreement or agreements with Duquesne Light Company for the installation and maintenance of one (1) pole and wires on and over City-owned parcel IDs 29-B-212 (ROMEO ST PITTSBURGH, PA 15213; Council District 3), 29-B-180 (ROMEO ST PITTSBURGH, PA 15213; Council District 3), 29-B-158 (BATES ST PITTSBURGH, PA 15213; Council District 3), and 29-B-157 (BATES ST PITTSBURGH, PA 15213; Council District 3) at no cost to the City” by authorizing the installation and maintenance of four (4) poles, three (3) anchors, and wires on and over City-owned parcels at no cost to the City. | | |
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2025-1944
| 1 | | Resolution | Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of City Planning to apply for grant funding from the Pennsylvania Department of Community and Economic Development’s Pennsylvania Strategic Investments To Enhance Sites Program to provide funding for planning around the South Hills Junction. The grant proposal includes an ask of TWO HUNDRED AND FIFTY THOUSAND ($250,000.00) dollars for this stated purpose. | | |
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2025-1945
| 1 | | Resolution | Resolution providing for an Agreement or Agreements with Larson Design Group, Inc. for costs associated with Construction Inspection for the Liberty Avenue HSIP Project; providing for the payment of the costs thereof, not to exceed One Million Four Hundred Seventy-Six Thousand Six Hundred Seventy-Four Dollars and Forty-Six Cents ($1,476,674.46), reimbursable at eighty percent. | | |
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2025-1946
| 1 | | Resolution | Resolution providing for a Supplemental Agreement or Agreements with Alfred Benesch & Company for costs associated with the Preliminary Engineering Phase of the Swinburne Bridge Replacement Project; providing for the payment of the costs thereof, not to exceed One Million Three Hundred Eight Thousand Two Hundred Eighty-Four Dollars and Eighty-Six Cents ($1,308,284.86) an increase of Four Hundred Seventy-Seven Thousand Seven Hundred Twelve Dollars and Thirty-Nine Cents ($477,712.39) from the previously executed agreement, reimbursable at ninety-five percent. | | |
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2025-1947
| 1 | | Resolution | Resolution providing for an Agreement or Agreements with Whitman, Requardt and Associates, LLP for costs associated with Construction Inspection for the Penn Avenue Phase 2 Reconstruction Project; providing for the payment of the costs thereof, not to exceed One Million Three Hundred Thirty-Eight Thousand One Hundred Fifty-Eight Dollars and Three Cents ($1,338,158.03), reimbursable at eighty percent. | | |
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2025-1948
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, to enter into an Agreement or Agreements, and Amendments with Norfolk Southern Railway Company to allow positive train control equipment to remain at current location in Allegheny Commons Park. This agreement would supersede the September 19th, 2017 Temporary Right of Entry to install and Temporary License to maintain positive train control equipment in Allegheny Commons Park between the City of Pittsburgh and Norfolk Southern Railway Company, at no cost to the City. | | |
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2025-1981
| 1 | | Report | Report of the Committee on Land Use and Economic Development for June 25, 2025 with an Affirmative Recommendation. | | |
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2025-1851
| 1 | | Resolution | Resolution approving a Conditional Use Application under the Pittsburgh Code, Title Nine, Zoning, Article V, Chapter 911, Section 911.04.A.64 to the Neighborhood Academy, property owner, for authorization to construct additions to a School, Elementary or Secondary (General) use at 709 N Aiken Avenue, Parcel 81-S-63, zoned “R1D-L”, Single-Unit Detached Residential, Low Density, 10th Ward, Council District No. 9.
(Public Hearing held 6/24/25) | | |
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2025-1949
| 1 | | Resolution | Resolution further amending Resolution No. 797 of 2017, as amended, effective December 28, 2017, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program” by reducing FAIR HOUSING by Eight Dollars and Eighty Cents ($8.80), reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Twelve Thousand Seven Hundred Eighty-Three Dollars and Fifty-One Cents ($12,783.51), reducing FACILITY IMPROVEMENTS - CITY FACILITIES by Three Thousand Five Hundred Forty-Two Dollars and Fifteen Cents ($3,542.15), reducing COMMUNITY BASED ORGANIZATIONS by One Hundred Dollars and Zero Cents ($100.00), and increasing CDBG PERSONNEL Sixteen Thousand Four Hundred Thirty-Four Dollars and Forty-Six Cents ($16,434.46). | | |
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2025-1983
| 1 | | Report | Report of the Committee on Recreation, Youth, and Senior Services for June 25, 2025 with an Affirmative Recommendation. | | |
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2025-1939
| 1 | | Resolution | Resolution amending Resolution 333 of 2024 authorizing the Mayor and the Director of the Department of Parks and Recreation on behalf of the City of Pittsburgh, to enter into a professional services agreement with Starfire Corporation, for the display of a fireworks show in conjunction with the City of Pittsburgh’s Independence Day Festival for a three-year term at a total amount not to exceed of Two Hundred Fifty-Two Thousand Two Hundred Dollars ($252,200.00) by modifying the code account to include payment from the general fund. | | |
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2025-1982
| 1 | | Report | Report of the Committee on Innovation, Performance, Asset Management, and Technology for June 25, 2025 with an Affirmative Recommendation. | | |
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2025-1963
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement, Agreements, and/or a Memorandum of Understanding with the Logistics Management Institute d/b/a NobleReach Foundation for the purpose of receiving grant funds in an amount not to exceed Seventy-Eight Thousand Dollars ($78,000.00) to support one fellowship position in data science and one fellowship position in cyber security. A local match not to exceed One Hundred Fifty-Two Thousand Dollars ($152,000.00) will bring the total project cost to an amount not to exceed Two Hundred Thirty Thousand Dollars ($230,000.00). | | |
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