Order 12023-1501
Authorizes a City warrant payment to Spilman, Thomas & Battle.
Legislation Items
Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | 2023-1501 | Authorizes a City warrant payment to Spilman, Thomas & Battle. | Affirmatively Recommended | Not recorded | Not recorded | |
| 2 | 2023-1502 | Authorizes a City warrant payment to Reisinger Comber & Miller, LLC. | Affirmatively Recommended | Not recorded | Not recorded | |
| 3 | 2023-1504 | Resolution authorizing the issuance of a three (3) warrants with the total sum of Twenty Thousand Dollars and No Cents ($20,000.00). It is further understood and agreed that the payment schedule of the total settlement amount shall be as follows: (i) $6,000.00, less applicable tax withholdings and other deductions, will be issued to Plaintiff, Joseph Deresh, along with an IRS Form W-2 in connection with this payment; (ii) $6,000.00, will be issued to Plaintiff Joseph Deresh along with and IRS Form 1099 in connection with this payment; and (iii) $8,000.00 will be issued to Plaintiff’s attorneys, Rothman Gordon, P.C. for fees and expenses related to the Litigation. | Affirmatively Recommended | Not recorded | Not recorded | |
| 4 | Item 0068-2023 | Approves the P-Card purchases listed in Item 0068-2023. | Approved | Not recorded | Not recorded | |
| 5 | 2023-1500 | Resolution providing for a Supplemental Agreement or Agreements with Gannett Fleming, Inc. for costs associated with the Smithfield Street Reconstruction project; providing for the payment of the costs thereof, not to exceed One Million Four Hundred Seventy Nine Thousand Three Hundred and Twenty Seven Dollars and Four Cents ($1,479,327.04), an increase of Eight Hundred Seventy Three Thousand Eight Hundred and Twelve Dollars and Thirty Three Cents ($873,812.33) from the previously executed agreement (53417) as previously authorized by Resolution 276 of 2018 to add funding for the Preliminary Engineering and Final Design Phases of the project. | Affirmatively Recommended | Not recorded | Not recorded | |
| 6 | 2023-1505 | Resolution amending Resolution 279 of 2022, which authorized the Mayor and Director of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into a Professional Service Agreement(s) and/or Contract(s) with Planet Technologies in a form approved by the City Solicitor in order to provide for compensation for: (1) access a comprehensive Microsoft Library for training, reporting, and customized materials; and (2) assistance business hours to support, manage, and grow Office 365 environments critical to migrating applications to the cloud, by increasing the cost by One Hundred Five Thousand Dollars ($105,000). | Affirmatively Recommended | Not recorded | Not recorded | |
| 7 | 2023-1506 | Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an Agreement or Agreements and amendments thereto with Granicus, Inc. in a form approved by the City Solicitor for website content management at a cost not to exceed Two Hundred Eighty-Three Thousand Nine Hundred Ninety-Five Dollars ($283,995). | Affirmatively Recommended | Not recorded | Not recorded | |
| 8 | 2023-1434 | Resolution requesting the approval of an inter-municipal transfer of a liquor license, License No. R- 12176 , from BOKA, Inc. located at 3942 William Penn Hwy, Monroeville, PA 15146 to the Applicant, Kura Sushi USA, Inc. (d/b/a “Kura Revolving Sushi Bar”), located at 415 Cinema Drive, Pittsburgh, PA 15203, pursuant to amended Pennsylvania Liquor Code, §4-461. (Public Hearing held 5/15/23) | Affirmatively Recommended | Not recorded | Not recorded | |
| 9 | 2023-1497 | Updates Pittsburgh's sewage facilities plan for 2163 Centre Avenue. | Affirmatively Recommended | Not recorded | Not recorded | |
| 10 | 2023-1498 | Updates Pittsburgh's sewage facilities plan for Crews Development LLC, 1709/1711 Cliff Street, Pittsburgh, PA 15219. | Affirmatively Recommended | Not recorded | Not recorded | |
| 11 | 2023-1499 | Authorizes a City warrant payment to the Congress of Neighboring Communities (CONNECT), in the amount of $13,781. | Affirmatively Recommended | Not recorded | Not recorded | |
| 12 | 2023-1524 | Resolution authorizing the City Controller to pay annual Membership dues for 2023 to the Community Foundation for the Alleghenies for the CONNECT program at a cost not to exceed Six Thousand Eight Hundred Ninety-One Dollars ($6,891.00). | Affirmatively Recommended | Not recorded | Not recorded | |
| 13 | 2023-1525 | Resolution authorizing the Mayor and Council as a Body to pay annual membership dues for 2023 to the Community Foundation for the Alleghenies for the CONNECT program at a cost not to exceed Six Thousand Eight Hundred Ninety-One Dollars ($6,891). | Affirmatively Recommended | Not recorded | Not recorded |
Order 22023-1502
Authorizes a City warrant payment to Reisinger Comber & Miller, LLC.
Order 32023-1504
Resolution authorizing the issuance of a three (3) warrants with the total sum of Twenty Thousand Dollars and No Cents ($20,000.00). It is further understood and agreed that the payment schedule of the total settlement amount shall be as follows: (i) $6,000.00, less applicable tax withholdings and other deductions, will be issued to Plaintiff, Joseph Deresh, along with an IRS Form W-2 in connection with this payment; (ii) $6,000.00, will be issued to Plaintiff Joseph Deresh along with and IRS Form 1099 in connection with this payment; and (iii) $8,000.00 will be issued to Plaintiff’s attorneys, Rothman Gordon, P.C. for fees and expenses related to the Litigation.
Order 4Item 0068-2023
Approves the P-Card purchases listed in Item 0068-2023.
Order 52023-1500
Resolution providing for a Supplemental Agreement or Agreements with Gannett Fleming, Inc. for costs associated with the Smithfield Street Reconstruction project; providing for the payment of the costs thereof, not to exceed One Million Four Hundred Seventy Nine Thousand Three Hundred and Twenty Seven Dollars and Four Cents ($1,479,327.04), an increase of Eight Hundred Seventy Three Thousand Eight Hundred and Twelve Dollars and Thirty Three Cents ($873,812.33) from the previously executed agreement (53417) as previously authorized by Resolution 276 of 2018 to add funding for the Preliminary Engineering and Final Design Phases of the project.
Order 62023-1505
Resolution amending Resolution 279 of 2022, which authorized the Mayor and Director of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into a Professional Service Agreement(s) and/or Contract(s) with Planet Technologies in a form approved by the City Solicitor in order to provide for compensation for: (1) access a comprehensive Microsoft Library for training, reporting, and customized materials; and (2) assistance business hours to support, manage, and grow Office 365 environments critical to migrating applications to the cloud, by increasing the cost by One Hundred Five Thousand Dollars ($105,000).
Order 72023-1506
Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an Agreement or Agreements and amendments thereto with Granicus, Inc. in a form approved by the City Solicitor for website content management at a cost not to exceed Two Hundred Eighty-Three Thousand Nine Hundred Ninety-Five Dollars ($283,995).
Order 82023-1434
Resolution requesting the approval of an inter-municipal transfer of a liquor license, License No. R- 12176 , from BOKA, Inc. located at 3942 William Penn Hwy, Monroeville, PA 15146 to the Applicant, Kura Sushi USA, Inc. (d/b/a “Kura Revolving Sushi Bar”), located at 415 Cinema Drive, Pittsburgh, PA 15203, pursuant to amended Pennsylvania Liquor Code, §4-461. (Public Hearing held 5/15/23)
Order 92023-1497
Updates Pittsburgh's sewage facilities plan for 2163 Centre Avenue.
Order 102023-1498
Updates Pittsburgh's sewage facilities plan for Crews Development LLC, 1709/1711 Cliff Street, Pittsburgh, PA 15219.
Order 112023-1499
Authorizes a City warrant payment to the Congress of Neighboring Communities (CONNECT), in the amount of $13,781.
Order 122023-1524
Resolution authorizing the City Controller to pay annual Membership dues for 2023 to the Community Foundation for the Alleghenies for the CONNECT program at a cost not to exceed Six Thousand Eight Hundred Ninety-One Dollars ($6,891.00).
Order 132023-1525
Resolution authorizing the Mayor and Council as a Body to pay annual membership dues for 2023 to the Community Foundation for the Alleghenies for the CONNECT program at a cost not to exceed Six Thousand Eight Hundred Ninety-One Dollars ($6,891).