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2023-1454
| 1 | | Resolution | Resolution amending Resolution 109 of 2023, which authorized a cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services for use by City of Pittsburgh Departments, by increasing the total spend by Nine Hundred Seven Thousand Sixty Three Dollars and Thirty Seven Cents ($907,063.37) for a new not to exceed amount of Ten Million Three Hundred Seventy-Three Thousand Fifty-Four Dollars and Thirty-Seven Cents ($10,373,054.37).
(Post Agenda held 5/23/23) | Held in Committee | Pass |
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2023-1460
| 2 | | Resolution | Resolution amending Resolution No. 746 further amending Resolution No. 728 of 2022, entitled “Resolution authorizing appropriations, salaries, and capital expenditures of the Parks Trust Fund for the 2023 Fiscal Year, beginning January 1, 2023.” by updating the transfer from the Parks Trust Fund to the 2023 Capital Budget. | AMENDED | Pass |
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2023-1460
| 2 | | Resolution | Resolution amending Resolution No. 746 further amending Resolution No. 728 of 2022, entitled “Resolution authorizing appropriations, salaries, and capital expenditures of the Parks Trust Fund for the 2023 Fiscal Year, beginning January 1, 2023.” by updating the transfer from the Parks Trust Fund to the 2023 Capital Budget. | Affirmatively Recommended as Amended | Pass |
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Item 66-2023
| 1 | | Invoices | P-Cards | Approved | Pass |
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2023-1453
| 1 | | Resolution | Resolution authorizing the Mayor and Director of the Department of Public Safety to enter into relevant agreements or execute required purchase orders with Corrections Development, Inc., for support and maintenance of integration of the Allegheny County court scheduling module into the InTime system, to include a one-time fee for development, implementation, configuration, training and application design meetings of $20,000.00 and annual maintenance fees of $5,000.00 at a total cost not to exceed Forty-Five Thousand Dollars ($45,000.00). | Affirmatively Recommended | Pass |
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2023-1473
| 1 | | Resolution | Resolution vacating unused paper portions of Benezet St, Heath St, Yule Way & Ochra Way, laid out in the Eastern Addition of New Homestead Plan of Lots, Plan Book Volume 20, Pages 12 & 13, in the 31st Ward, 5th Council District of the City of Pittsburgh. | Affirmatively Recommended | Pass |
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2023-1474
| 1 | | Resolution | Resolution vacating unused paper portions of Whitebush St and Heath St, laid out in the Eastern Addition of New Homestead Plan of Lots, Plan Book Volume 20, Pages 12 & 13, in the 31st Ward, 5th Council District of the City of Pittsburgh. | Affirmatively Recommended | Pass |
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2023-1456
| 1 | | Resolution | Resolution providing for an Agreement or Agreements with H.W. Lochner, Inc. for costs associated with the Preliminary Design Phases of both Herron Avenue Bridge and Elizabeth Street Bridge; providing for the payment of the costs thereof, not to exceed Eight Hundred Seventy-Eight Thousand Five Hundred Seventy Dollars and Eighty Cents ($878,570.80). | Affirmatively Recommended | Pass |
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2023-1457
| 1 | | Resolution | Resolution providing for an Agreement or Agreements with Mackin Engineering & Consultants for costs associated with Construction Inspection and Contract Administration for the Critical Sidewalks Gaps and Sylvan Ave Projects; providing for the payment of the costs thereof, not to exceed Four Hundred Sixty-Six Thousand Five Hundred and Sixteen Dollars and Eight Cents ($466,516.08). | Affirmatively Recommended | Pass |
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2023-1458
| 1 | | Resolution | Resolution providing for an Agreement or Agreements with Allegheny Valley Railroad Company for costs associated with Preliminary Engineering for the Swinburne Bridge Project; providing for the payment of the costs thereof, not to exceed Ten Thousand Dollars ($10,000.00), federally reimbursable at 95%. | Affirmatively Recommended | Pass |
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2023-1459
| 1 | | Resolution | Resolution providing for an Agreement or Agreements with Allegheny Valley Railroad Company for costs associated with Preliminary Engineering for the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Ten Thousand Dollars ($10,000.00), federally reimbursable at 95%. | Affirmatively Recommended | Pass |
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2023-1452
| 1 | | Resolution | Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with Talogy, Inc. for professional services in connection with Talogy, Inc. for Firefighter Recruit testing, reports and job analysis, and providing for payment of the cost thereof. Cost not to exceed $49,550.00 over three (3) years. | Affirmatively Recommended | Pass |
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2023-1173
| 1 | | Resolution | Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for proposed land development located at 4554-4564 Penn Avenue at the parcels numbered 49-M-121, 49-M-122, 49-M-123, 49-M-124, 49-M-125, 49-M-126, Pittsburgh, PA 15224. | Affirmatively Recommended | Pass |
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2023-1173
| 1 | | Resolution | Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for proposed land development located at 4554-4564 Penn Avenue at the parcels numbered 49-M-121, 49-M-122, 49-M-123, 49-M-124, 49-M-125, 49-M-126, Pittsburgh, PA 15224. | Reconsidered | Pass |
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2023-1173
| 1 | | Resolution | Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for proposed land development located at 4554-4564 Penn Avenue at the parcels numbered 49-M-121, 49-M-122, 49-M-123, 49-M-124, 49-M-125, 49-M-126, Pittsburgh, PA 15224. | Held in Committee | Pass |
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2023-1455
| 1 | | Resolution | Resolution providing for the issuance of a warrant in favor of the Southwestern Pennsylvania Commission, in the amount of $38,579.50 for the first installment of 2023 Southwestern Pennsylvania Commission dues. | Affirmatively Recommended | Pass |
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