Order 12023-1463
WHEREAS, the USS Requin (SS 481) submarine was commissioned on April 28, 1945 at the Portsmouth Naval Shipyard in New Hampshire and was one of 25 Tench-class submarines actually built and one of only two surviving; and,
Legislation Items
Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | 2023-1463 | WHEREAS, the USS Requin (SS 481) submarine was commissioned on April 28, 1945 at the Portsmouth Naval Shipyard in New Hampshire and was one of 25 Tench-class submarines actually built and one of only two surviving; and, | Adopted | Not recorded | Not recorded | |
| 2 | 2023-1464 | WHEREAS, Imani Christian Academy is a private Christian School. Located in the East Hills of Pittsburgh; and | Adopted | Not recorded | Not recorded | |
| 3 | 2023-1452 | 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. | Not recorded | Not recorded | Not recorded | |
| 4 | 2023-1453 | 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). | Not recorded | Not recorded | Not recorded | |
| 5 | 2023-1454 | 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) | Not recorded | Not recorded | Not recorded | |
| 6 | 2023-1455 | Authorizes a City warrant payment to the Southwestern Pennsylvania Commission, in the amount of $38,579. | Not recorded | Not recorded | Not recorded | |
| 7 | 2023-1456 | 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). | Not recorded | Not recorded | Not recorded | |
| 8 | 2023-1457 | 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). | Not recorded | Not recorded | Not recorded | |
| 9 | 2023-1458 | 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%. | Not recorded | Not recorded | Not recorded | |
| 10 | 2023-1459 | 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%. | Not recorded | Not recorded | Not recorded | |
| 11 | 2023-1460 | 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. | Not recorded | Not recorded | Not recorded | |
| 12 | 2023-1461 | Allows it a permanent utility easement for the erection, installation, use, operation, maintenance, repair to use City right-of-way or property for infrastructure work. | added to the Agenda | Not recorded | Not recorded | |
| 13 | 2023-1450 | Records the Finance and Law committee report for April 19, 2023. | Read, Received and Filed | Not recorded | Not recorded | |
| 14 | 2023-1390 | Resolution authorizing the issuance of two (2) warrants totaling One Hundred Fifty Thousand Dollars and Zero Cents ($150,000.00) in settlement of a case filed in the Allegheny County Court of Common Pleas at G.D. 19-005659. (Executive Session held 4/18/23) | Passed Finally | Aye: 8Burgess, Anthony Coghill, Deb Gross, Kraus, R. Daniel Lavelle, Kail-Smith, Erika Strassburger, Barb Warwick | No: 0 | |
| 15 | 2023-1408 | Authorizes a City warrant payment to Reisinger Comber & Miller, LLC. | Passed Finally | Aye: 8Burgess, Anthony Coghill, Deb Gross, Kraus, R. Daniel Lavelle, Kail-Smith, Erika Strassburger, Barb Warwick | No: 0 | |
| 16 | 2023-1451 | Records the Public Safety and Wellness committee report for April 25, 2023. | Read, Received and Filed | Not recorded | Not recorded | |
| 17 | 2023-1407 | Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter into an Agreement or Agreements with Gaumard for the purchase of specialized medical training manikins, at a total cost not to exceed ONE HUNDRED FIFTY-TWO THOUSAND, FOUR HUNDRED SIXTY- EIGHT DOLLARS AND NINETY-SIX CENTS ($152,468.96). | Passed Finally | Aye: 8Burgess, Anthony Coghill, Deb Gross, Kraus, R. Daniel Lavelle, Kail-Smith, Erika Strassburger, Barb Warwick | No: 0 | |
| 18 | 2023-1462 | Authorizes Polish Hill Civic Association (“PHCA”) to conduct small games of chance. | Adopted | Not recorded | Not recorded |
Order 22023-1464
WHEREAS, Imani Christian Academy is a private Christian School. Located in the East Hills of Pittsburgh; and
Order 32023-1452
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.
Order 42023-1453
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).
Order 52023-1454
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)
Order 62023-1455
Authorizes a City warrant payment to the Southwestern Pennsylvania Commission, in the amount of $38,579.
Order 72023-1456
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).
Order 82023-1457
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).
Order 92023-1458
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%.
Order 102023-1459
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%.
Order 112023-1460
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.
Order 122023-1461
Allows it a permanent utility easement for the erection, installation, use, operation, maintenance, repair to use City right-of-way or property for infrastructure work.
Order 132023-1450
Records the Finance and Law committee report for April 19, 2023.
Order 142023-1390
Resolution authorizing the issuance of two (2) warrants totaling One Hundred Fifty Thousand Dollars and Zero Cents ($150,000.00) in settlement of a case filed in the Allegheny County Court of Common Pleas at G.D. 19-005659. (Executive Session held 4/18/23)
Order 152023-1408
Authorizes a City warrant payment to Reisinger Comber & Miller, LLC.
Order 162023-1451
Records the Public Safety and Wellness committee report for April 25, 2023.
Order 172023-1407
Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter into an Agreement or Agreements with Gaumard for the purchase of specialized medical training manikins, at a total cost not to exceed ONE HUNDRED FIFTY-TWO THOUSAND, FOUR HUNDRED SIXTY- EIGHT DOLLARS AND NINETY-SIX CENTS ($152,468.96).
Order 182023-1462
Authorizes Polish Hill Civic Association (“PHCA”) to conduct small games of chance.