Order 12023-1898
Resolution appointing Terri Shields as a Member of the Citizen Police Review Board with a term to expire October 31, 2027.
Legislation Items
Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | 2023-1898 | Resolution appointing Terri Shields as a Member of the Citizen Police Review Board with a term to expire October 31, 2027. | Interview Held | Not recorded | Not recorded | |
| 2 | 2023-1933 | Authorizes a City warrant payment to Dickie, McCamey & Chilcote, P. | Affirmatively Recommended | Not recorded | Not recorded | |
| 3 | 2023-1934 | Authorizes a City warrant payment to Summers, McDonnell, Hudock, Guthrie & Rauch, P. | Affirmatively Recommended | Not recorded | Not recorded | |
| 4 | 2023-1935 | Authorizes a City warrant payment to Christopher P. | Affirmatively Recommended | Not recorded | Not recorded | |
| 5 | 2023-1936 | Resolution authorizing the issuance of a warrant in an amount not to exceed Eight Thousand Six Hundred Ninety-One Dollars and Twelve Cents ($8,691.12) over one year, in favor of Helen A. Wilson, in full and final settlement of a claim (22C-0323) for damage to her residence from a felled city-owned tree. | Affirmatively Recommended | Not recorded | Not recorded | |
| 6 | 2023-1937 | Resolution amending 164 of 2023, which authorized the Mayor and the City Solicitor, on behalf of the City of Pittsburgh, to enter into a professional services agreement with Loeb & Loeb LLP for legal services related to real estate matters, by increasing the total spend by $250,000.00 for a new not exceed amount of $400,000.00 over one year. (Executive Session held 9/28/23) | Held in the Committee on Finance and Law , due back by 10/4/2023 | Not recorded | Not recorded | |
| 7 | 2023-1938 | Resolution authorizing the issuance of a warrant in an amount not to exceed Five Thousand Dollars and No Cents ($5,000.00) over one year, in favor of Keane George, in full and final settlement of a claim (23C-0073) for damage to property from a city Environmental Services vehicle. | Affirmatively Recommended | Not recorded | Not recorded | |
| 8 | 2023-1941 | Resolution authorizing the Mayor and the Director of the Department of Finance to execute a quit claim deed or deeds, and any other necessary or appropriate documents, agreements, and instruments conveying AS IS all of the City’s right, title and interest, if any, in a specified portion of the vacated Union Avenue, comprising the access drive for the Allegheny Commons Apartments and ancillary open space to Allegheny Commons Community Partnership LP for consideration of $1.00. | Affirmatively Recommended | Not recorded | Not recorded | |
| 9 | Item 0082-2023 | Approves the P-Card purchases listed in Item 0082-2023. | Approved | Not recorded | Not recorded | |
| 10 | 2023-1970 | Resolution providing for an Agreement or Agreements with CSX Transportation for costs associated with the Construction for the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Four Hundred Thirty Nine Thousand Two Hundred Twenty Three Dollars ($439,223.00), federally reimbursable at 95%. | Affirmatively Recommended | Not recorded | Not recorded | |
| 11 | 2023-1972 | Resolution providing for an Agreement or Agreements with Allegheny Valley Railroad Company for costs associated with the Construction for the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Two Hundred Fifty Thousand Dollars ($250,000.00), federally reimbursable at 95%. | Affirmatively Recommended | Not recorded | Not recorded | |
| 12 | 2023-1981 | Resolution providing for the issuance of a warrant in favor of Duquesne Light Company, in the amount of Seventy Two Thousand Nine Hundred Eighteen and Fifty Seven Cents ($72,918.57), in emergency payment for non-contracted work on the Homewood Park reconstruction project. | Affirmatively Recommended | Not recorded | Not recorded | |
| 13 | 2023-1932 | Authorizes a City warrant payment to Global Wordsmiths in an amount not to exceed Twenty-Three Thousand Nine Hundred Seventy-Six Dollars and Sixty-Six Cents ($23,976. | Affirmatively Recommended | Not recorded | Not recorded | |
| 14 | 2023-1939 | Resolution providing for an Agreement or Agreements with the Pittsburgh Board of Public Education, or another vendor chosen through the City’s bid process, for the purpose of providing meals in connection with the 2023-2024 Food Service Program in the Department of Parks and Recreation. The total cost shall not exceed Seven Hundred Fifty Thousand Dollars ($750,000.00). | Affirmatively Recommended | Not recorded | Not recorded | |
| 15 | 2023-1971 | Resolution providing for a Reimbursement Agreement or Agreements with the Pittsburgh Water and Sewer Authority (PWSA) for costs associated with the Charles Anderson Memorial Bridge project where PWSA would be responsible for paying 100% of the actual expenses involved in certain work to be described in the Agreement(s). | Affirmatively Recommended | Not recorded | Not recorded |
Order 22023-1933
Authorizes a City warrant payment to Dickie, McCamey & Chilcote, P.
Order 32023-1934
Authorizes a City warrant payment to Summers, McDonnell, Hudock, Guthrie & Rauch, P.
Order 42023-1935
Authorizes a City warrant payment to Christopher P.
Order 52023-1936
Resolution authorizing the issuance of a warrant in an amount not to exceed Eight Thousand Six Hundred Ninety-One Dollars and Twelve Cents ($8,691.12) over one year, in favor of Helen A. Wilson, in full and final settlement of a claim (22C-0323) for damage to her residence from a felled city-owned tree.
Order 62023-1937
Resolution amending 164 of 2023, which authorized the Mayor and the City Solicitor, on behalf of the City of Pittsburgh, to enter into a professional services agreement with Loeb & Loeb LLP for legal services related to real estate matters, by increasing the total spend by $250,000.00 for a new not exceed amount of $400,000.00 over one year. (Executive Session held 9/28/23)
Order 72023-1938
Resolution authorizing the issuance of a warrant in an amount not to exceed Five Thousand Dollars and No Cents ($5,000.00) over one year, in favor of Keane George, in full and final settlement of a claim (23C-0073) for damage to property from a city Environmental Services vehicle.
Order 82023-1941
Resolution authorizing the Mayor and the Director of the Department of Finance to execute a quit claim deed or deeds, and any other necessary or appropriate documents, agreements, and instruments conveying AS IS all of the City’s right, title and interest, if any, in a specified portion of the vacated Union Avenue, comprising the access drive for the Allegheny Commons Apartments and ancillary open space to Allegheny Commons Community Partnership LP for consideration of $1.00.
Order 9Item 0082-2023
Approves the P-Card purchases listed in Item 0082-2023.
Order 102023-1970
Resolution providing for an Agreement or Agreements with CSX Transportation for costs associated with the Construction for the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Four Hundred Thirty Nine Thousand Two Hundred Twenty Three Dollars ($439,223.00), federally reimbursable at 95%.
Order 112023-1972
Resolution providing for an Agreement or Agreements with Allegheny Valley Railroad Company for costs associated with the Construction for the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Two Hundred Fifty Thousand Dollars ($250,000.00), federally reimbursable at 95%.
Order 122023-1981
Resolution providing for the issuance of a warrant in favor of Duquesne Light Company, in the amount of Seventy Two Thousand Nine Hundred Eighteen and Fifty Seven Cents ($72,918.57), in emergency payment for non-contracted work on the Homewood Park reconstruction project.
Order 132023-1932
Authorizes a City warrant payment to Global Wordsmiths in an amount not to exceed Twenty-Three Thousand Nine Hundred Seventy-Six Dollars and Sixty-Six Cents ($23,976.
Order 142023-1939
Resolution providing for an Agreement or Agreements with the Pittsburgh Board of Public Education, or another vendor chosen through the City’s bid process, for the purpose of providing meals in connection with the 2023-2024 Food Service Program in the Department of Parks and Recreation. The total cost shall not exceed Seven Hundred Fifty Thousand Dollars ($750,000.00).
Order 152023-1971
Resolution providing for a Reimbursement Agreement or Agreements with the Pittsburgh Water and Sewer Authority (PWSA) for costs associated with the Charles Anderson Memorial Bridge project where PWSA would be responsible for paying 100% of the actual expenses involved in certain work to be described in the Agreement(s).