Order 12024-0313
WHEREAS, the Vietnam War Veterans Recognition Act of 2017 was signed into law designating March 29 as National Vietnam War Veterans Day, in memory of March 29,1973, when the final U.S. fighting soldiers withdrew from Vietnam; and,
Legislation Items
Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | 2024-0313 | WHEREAS, the Vietnam War Veterans Recognition Act of 2017 was signed into law designating March 29 as National Vietnam War Veterans Day, in memory of March 29,1973, when the final U.S. fighting soldiers withdrew from Vietnam; and, | Adopted | Not recorded | Not recorded | |
| 2 | 2024-0314 | WHEREAS, the Stop Predatory Investing Act, introduced by Senator Sherrod Brown, seeks to curb the acquisition of single-family rental homes by large investors, denying tax deductions for interest and depreciation on such properties, and; | Adopted | Not recorded | Not recorded | |
| 3 | 2024-0315 | WHEREAS, across the United States, landlords are using software algorithms and other information exchanges between competitors to raise rents, artificially constrain supply, and further exacerbate the housing crisis, and; | Adopted | Not recorded | Not recorded | |
| 4 | 2024-0297 | Resolution authorizing the Director of the Department of Finance and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to execute Instruments for the Declaration of Restrictions and Covenants in favor of the Allegheny County Sanitary Authority to allow the Pittsburgh Water and Sewer Authority operation and maintenance responsibilities of green infrastructure within certain property along the Bus Rapid Transit Project Corridor. | Not recorded | Not recorded | Not recorded | |
| 5 | 2024-0298 | Resolution providing for a Reimbursement Agreement or Agreements with the Pittsburgh Water and Sewer Authority (PWSA) for costs associated with the North Avenue Signals and Safety project where PWSA would be responsible for paying 100% of the actual expenses involved in certain work to be described in the Agreement(s). | Not recorded | Not recorded | Not recorded | |
| 6 | 2024-0311 | Resolution transferring the amount of ten thousand dollars ($10,000.00) within the 2024 Operating Budget from City Council Salaries & Wages, Regular to Council as a Body for the purpose of professional services. | Not recorded | Not recorded | Not recorded | |
| 7 | 2024-0299 | Resolution authorizing the Mayor and the City Solicitor to enter into an agreement or agreements with Thomson Reuters for subscription to an online legal research tool at a cost not to exceed ONE HUNDRED THIRTY-THREE THOUSAND TEN DOLLARS AND TWENTY-EIGHT CENTS ($133,010.28) over a term of 4 years. | Waived under Rule 8 | Not recorded | Not recorded | |
| 8 | 2024-0300 | Authorizes a legal-settlement payment to Diana Stefanyszyn, and her attorney, Phillips, Phillips & Smith-Delach, P. | Not recorded | Not recorded | Not recorded | |
| 9 | 2024-0301 | Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program” by increasing PJ McARDLE ROADWAY BRIDGE OVER HILLSIDE (TIP) by SEVEN HUNDRED FIFTY THOUSAND DOLLARS ($750,000), increasing PJ McARDLE ROADWAY BRIDGE OVER SYCAMORE (TIP) by SIX HUNDRED THOUSAND DOLLARS ($600,000), increasing BLOOMFIELD BRIDGE (TIP) by ONE MILLION TWO HUNDRED THOUSAND DOLLARS ($1,200,000), and increasing EAST SYCAMORE STREET BRIDGE (TIP) by SIX HUNDRED THOUSAND DOLLARS ($600,000) to account for Federal Highway Administration funding being received at no cost to the City of Pittsburgh. | Not recorded | Not recorded | Not recorded | |
| 10 | 2024-0302 | Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the PJ McArdle Roadway Bridge over Sycamore Project; providing for the payment of the costs thereof, not to exceed Six Hundred Thousand Dollars ($600,000.00), reimbursable at 100%. This resolution serves to authorize only the Reimbursement Agreement or Agreements, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements. | Not recorded | Not recorded | Not recorded | |
| 11 | 2024-0303 | Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the PJ McArdle Roadway Bridge over Hillside Project; providing for the payment of the costs thereof, not to exceed Seven Hundred Fifty Thousand Dollars ($750,000.00), reimbursable at 100%. This resolution serves to authorize only the Reimbursement Agreement or Agreements, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements. | Not recorded | Not recorded | Not recorded | |
| 12 | 2024-0304 | Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the East Sycamore Street Bridge Project; providing for the payment of the costs thereof, not to exceed Six Hundred Thousand Dollars ($600,000.00), reimbursable at 100%. This resolution serves to authorize only the Reimbursement Agreement or Agreements, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements. | Not recorded | Not recorded | Not recorded | |
| 13 | 2024-0305 | Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the Bloomfield Bridge Project; providing for the payment of the costs thereof, not to exceed One Million Two Hundred Thousand Dollars ($1,200,000.00), reimbursable at 100%. This resolution serves to authorize only the Reimbursement Agreement or Agreements, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements. | Not recorded | Not recorded | Not recorded | |
| 14 | 2024-0306 | Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the City Steps Project, and providing for the payment of costs thereof, not to exceed Eight Hundred Fifty Thousand Dollars ($850,000.00), reimbursable at 80%; and the municipal share of Commonwealth Incurred Costs at a cost to the City of Pittsburgh not to exceed Ten Thousand Dollars ($10,000.00). | Not recorded | Not recorded | Not recorded | |
| 15 | 2024-0307 | Resolution amending Resolution No. 711 of 2022 further amending Resolution No. 767 of 2018 authorizing the Mayor and the Director of Permits, Licenses, and Inspections to enter into an Amended Agreement or Agreements with D'Appolonia for On-Call Emergency Geotechnical Services including assessments, evaluations, land remediation plans, and expert testimony of properties subject to active life safety code enforcement violations, by increasing the approved amount by TWENTY THOUSAND DOLLARS AND ZERO CENTS ($20,000.00) for an amended total cost not to exceed THREE HUNDRED SIXTY THOUSAND DOLLARS AND ZERO CENTS ($360,000.00), over 3 years. | Not recorded | Not recorded | Not recorded | |
| 16 | 2024-0308 | Resolution appointing Tyi-Sanna Jones as a Member of the Board of License, Inspection, and Review with a term to expire January 1, 2027. | Approved | Not recorded | Not recorded | |
| 17 | 2024-0309 | Resolution appointing Chris Hornstein as a Member of the Commission on Infrastructure Asset Reporting and Investment with a term to expire June 30, 2028. | Approved | Not recorded | Not recorded | |
| 18 | 2024-0310 | Files a communication from Jake Pawlak about a donation from Open Field of two sets of soccer goal to be placed in Dunbar Park valued at THREE THOUSAND NINE HUNDRED EIGHTY-THREE DOLLARS AND NINETY-SEVEN CENTS (3,983.97). | Read, Received and Filed | Not recorded | Not recorded | |
| 19 | 2024-0292 | Records the Finance and Law committee report for March 20, 2024. | Read, Received and Filed | Not recorded | Not recorded | |
| 20 | 2024-0241 | Resolution amending Resolution 546 of 2023, which authorized the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Pittsburgh Futures for professional services relating to leadership development training, by increasing the authorized spend by Ninety Thousand Dollars ($90,000.00) for a new total not to exceed cost of Two Hundred Seven Thousand, Three Hundred Thirty-Six Dollars ($207,336.00) | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 21 | 2024-0258 | Resolution providing for the creation of The Mobility Enhancement District Trust Fund and setting conditions for the deposit and expenditure of such funds. This fund is for the exclusive use of funding “Mobility Enhancements” within the “Mobility Enhancement District” as defined in Section 550.02 of The Pittsburgh Code of Ordinances. | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 22 | 2024-0293 | Records the Public Works and Infrastructure committee report for March 20, 2024. | Read, Received and Filed | Not recorded | Not recorded | |
| 23 | 2024-0242 | Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into an agreement with the National Association of City Transportation Officials Inc. (“NACTO”) to provide membership dues from January 1, 2024 through December 31, 2024, not to exceed Thirty-Three Thousand One Hundred Twenty-Five Dollars ($33,125.00). | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 24 | 2024-0245 | Allows 2700 PENN AVENUE PARTNERS LLC to use City right-of-way or property for infrastructure work. | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 25 | 2024-0246 | Resolution authorizing acceptance by the City of Pittsburgh, the dedication of two (2) portions of East Liberty Boulevard (125-A-52), at no cost to the City, in the 12th Ward, 9th Council District of the City of Pittsburgh. | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 26 | 2024-0247 | Resolution authorizing the Mayor and the Director of the Department Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Community and Economic Development (DCED)’s Local Share Account for the purpose of receiving and spending grant funds in the amount of FIVE HUNDRED THOUSAND ($500,000.00) dollars to purchase vehicles and equipment that will be used to support DOMI’s bridge maintenance efforts. | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 27 | 2024-0294 | Records the Land Use and Economic Development committee report for March 20, 2024. | Read, Received and Filed | Not recorded | Not recorded | |
| 28 | 2024-0248 | Resolution authorizing the Mayor and Director of the Department of City Planning to apply for grant funding from the Pennsylvania Department of Community and Economic Development (DCED)’s Local Share Account Statewide to provide funding for a voluntary buyout program in the Saw Mill Run Watershed. The grant proposal includes an ask of ONE MILLION ($1,000,000) dollars for this stated purpose. | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 29 | 2024-0295 | Records the Innovation, Performance, Asset Management, and Technology committee report for March 20, 2024. | Read, Received and Filed | Not recorded | Not recorded | |
| 30 | 2024-0237 | 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 or amendments thereto with CDW Government LLC for a Voice over Internet Protocol Unified Communications Platform (UCaaS) to implement convergence of systems to support citywide communications, at a cost not-to-exceed Two Million One Hundred Thousand Dollars ($2,100,000) over three years. | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 31 | 2024-0238 | Resolution amending Resolution 843-2023, 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 Atlantis IT Consulting Group LLC as needed for an enterprise wide warehouse supply & inventory management solution by increasing the approved amount by $540,000 for an amended total cost not-to-exceed Seven Hundred Seventy Thousand Dollars ($770,000) over three years. | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 32 | 2024-0296 | Records the Intergovernmental and Educational Affairs committee report for March 20, 2024. | Read, Received and Filed | Not recorded | Not recorded | |
| 33 | 2024-0239 | Resolution amending Resolution 15 of 2024, 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 in fiscal year 2024, by increasing the authorized amount by One Million Three Hundred Fifty Two Thousand Six Hundred and Two Dollars and Zero Cents ($1,352,602) to a new total of Thirteen Million Nine Hundred Seventy-Five Thousand Two Hundred Forty-Four Dollars and Zero Cents ($13,975,244) to account for funds omitted from the original resolution. | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 34 | 2024-0240 | Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Five Hundred Thousand Dollars and Zero Cents ($500,000.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase of bridge maintenance vehicles for use by the Department of Mobility and Infrastructure. This expenditure is associated with grant funds that the City will receive from the Pennsylvania Department of Community and Economic Development’s Local Share Account program. | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 |
Order 22024-0314
WHEREAS, the Stop Predatory Investing Act, introduced by Senator Sherrod Brown, seeks to curb the acquisition of single-family rental homes by large investors, denying tax deductions for interest and depreciation on such properties, and;
Order 32024-0315
WHEREAS, across the United States, landlords are using software algorithms and other information exchanges between competitors to raise rents, artificially constrain supply, and further exacerbate the housing crisis, and;
Order 42024-0297
Resolution authorizing the Director of the Department of Finance and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to execute Instruments for the Declaration of Restrictions and Covenants in favor of the Allegheny County Sanitary Authority to allow the Pittsburgh Water and Sewer Authority operation and maintenance responsibilities of green infrastructure within certain property along the Bus Rapid Transit Project Corridor.
Order 52024-0298
Resolution providing for a Reimbursement Agreement or Agreements with the Pittsburgh Water and Sewer Authority (PWSA) for costs associated with the North Avenue Signals and Safety project where PWSA would be responsible for paying 100% of the actual expenses involved in certain work to be described in the Agreement(s).
Order 62024-0311
Resolution transferring the amount of ten thousand dollars ($10,000.00) within the 2024 Operating Budget from City Council Salaries & Wages, Regular to Council as a Body for the purpose of professional services.
Order 72024-0299
Resolution authorizing the Mayor and the City Solicitor to enter into an agreement or agreements with Thomson Reuters for subscription to an online legal research tool at a cost not to exceed ONE HUNDRED THIRTY-THREE THOUSAND TEN DOLLARS AND TWENTY-EIGHT CENTS ($133,010.28) over a term of 4 years.
Order 82024-0300
Authorizes a legal-settlement payment to Diana Stefanyszyn, and her attorney, Phillips, Phillips & Smith-Delach, P.
Order 92024-0301
Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program” by increasing PJ McARDLE ROADWAY BRIDGE OVER HILLSIDE (TIP) by SEVEN HUNDRED FIFTY THOUSAND DOLLARS ($750,000), increasing PJ McARDLE ROADWAY BRIDGE OVER SYCAMORE (TIP) by SIX HUNDRED THOUSAND DOLLARS ($600,000), increasing BLOOMFIELD BRIDGE (TIP) by ONE MILLION TWO HUNDRED THOUSAND DOLLARS ($1,200,000), and increasing EAST SYCAMORE STREET BRIDGE (TIP) by SIX HUNDRED THOUSAND DOLLARS ($600,000) to account for Federal Highway Administration funding being received at no cost to the City of Pittsburgh.
Order 102024-0302
Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the PJ McArdle Roadway Bridge over Sycamore Project; providing for the payment of the costs thereof, not to exceed Six Hundred Thousand Dollars ($600,000.00), reimbursable at 100%. This resolution serves to authorize only the Reimbursement Agreement or Agreements, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements.
Order 112024-0303
Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the PJ McArdle Roadway Bridge over Hillside Project; providing for the payment of the costs thereof, not to exceed Seven Hundred Fifty Thousand Dollars ($750,000.00), reimbursable at 100%. This resolution serves to authorize only the Reimbursement Agreement or Agreements, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements.
Order 122024-0304
Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the East Sycamore Street Bridge Project; providing for the payment of the costs thereof, not to exceed Six Hundred Thousand Dollars ($600,000.00), reimbursable at 100%. This resolution serves to authorize only the Reimbursement Agreement or Agreements, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements.
Order 132024-0305
Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the Bloomfield Bridge Project; providing for the payment of the costs thereof, not to exceed One Million Two Hundred Thousand Dollars ($1,200,000.00), reimbursable at 100%. This resolution serves to authorize only the Reimbursement Agreement or Agreements, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements.
Order 142024-0306
Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the City Steps Project, and providing for the payment of costs thereof, not to exceed Eight Hundred Fifty Thousand Dollars ($850,000.00), reimbursable at 80%; and the municipal share of Commonwealth Incurred Costs at a cost to the City of Pittsburgh not to exceed Ten Thousand Dollars ($10,000.00).
Order 152024-0307
Resolution amending Resolution No. 711 of 2022 further amending Resolution No. 767 of 2018 authorizing the Mayor and the Director of Permits, Licenses, and Inspections to enter into an Amended Agreement or Agreements with D'Appolonia for On-Call Emergency Geotechnical Services including assessments, evaluations, land remediation plans, and expert testimony of properties subject to active life safety code enforcement violations, by increasing the approved amount by TWENTY THOUSAND DOLLARS AND ZERO CENTS ($20,000.00) for an amended total cost not to exceed THREE HUNDRED SIXTY THOUSAND DOLLARS AND ZERO CENTS ($360,000.00), over 3 years.
Order 162024-0308
Resolution appointing Tyi-Sanna Jones as a Member of the Board of License, Inspection, and Review with a term to expire January 1, 2027.
Order 172024-0309
Resolution appointing Chris Hornstein as a Member of the Commission on Infrastructure Asset Reporting and Investment with a term to expire June 30, 2028.
Order 182024-0310
Files a communication from Jake Pawlak about a donation from Open Field of two sets of soccer goal to be placed in Dunbar Park valued at THREE THOUSAND NINE HUNDRED EIGHTY-THREE DOLLARS AND NINETY-SEVEN CENTS (3,983.97).
Order 192024-0292
Records the Finance and Law committee report for March 20, 2024.
Order 202024-0241
Resolution amending Resolution 546 of 2023, which authorized the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Pittsburgh Futures for professional services relating to leadership development training, by increasing the authorized spend by Ninety Thousand Dollars ($90,000.00) for a new total not to exceed cost of Two Hundred Seven Thousand, Three Hundred Thirty-Six Dollars ($207,336.00)
Order 212024-0258
Resolution providing for the creation of The Mobility Enhancement District Trust Fund and setting conditions for the deposit and expenditure of such funds. This fund is for the exclusive use of funding “Mobility Enhancements” within the “Mobility Enhancement District” as defined in Section 550.02 of The Pittsburgh Code of Ordinances.
Order 222024-0293
Records the Public Works and Infrastructure committee report for March 20, 2024.
Order 232024-0242
Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into an agreement with the National Association of City Transportation Officials Inc. (“NACTO”) to provide membership dues from January 1, 2024 through December 31, 2024, not to exceed Thirty-Three Thousand One Hundred Twenty-Five Dollars ($33,125.00).
Order 242024-0245
Allows 2700 PENN AVENUE PARTNERS LLC to use City right-of-way or property for infrastructure work.
Order 252024-0246
Resolution authorizing acceptance by the City of Pittsburgh, the dedication of two (2) portions of East Liberty Boulevard (125-A-52), at no cost to the City, in the 12th Ward, 9th Council District of the City of Pittsburgh.
Order 262024-0247
Resolution authorizing the Mayor and the Director of the Department Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Community and Economic Development (DCED)’s Local Share Account for the purpose of receiving and spending grant funds in the amount of FIVE HUNDRED THOUSAND ($500,000.00) dollars to purchase vehicles and equipment that will be used to support DOMI’s bridge maintenance efforts.
Order 272024-0294
Records the Land Use and Economic Development committee report for March 20, 2024.
Order 282024-0248
Resolution authorizing the Mayor and Director of the Department of City Planning to apply for grant funding from the Pennsylvania Department of Community and Economic Development (DCED)’s Local Share Account Statewide to provide funding for a voluntary buyout program in the Saw Mill Run Watershed. The grant proposal includes an ask of ONE MILLION ($1,000,000) dollars for this stated purpose.
Order 292024-0295
Records the Innovation, Performance, Asset Management, and Technology committee report for March 20, 2024.
Order 302024-0237
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 or amendments thereto with CDW Government LLC for a Voice over Internet Protocol Unified Communications Platform (UCaaS) to implement convergence of systems to support citywide communications, at a cost not-to-exceed Two Million One Hundred Thousand Dollars ($2,100,000) over three years.
Order 312024-0238
Resolution amending Resolution 843-2023, 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 Atlantis IT Consulting Group LLC as needed for an enterprise wide warehouse supply & inventory management solution by increasing the approved amount by $540,000 for an amended total cost not-to-exceed Seven Hundred Seventy Thousand Dollars ($770,000) over three years.
Order 322024-0296
Records the Intergovernmental and Educational Affairs committee report for March 20, 2024.
Order 332024-0239
Resolution amending Resolution 15 of 2024, 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 in fiscal year 2024, by increasing the authorized amount by One Million Three Hundred Fifty Two Thousand Six Hundred and Two Dollars and Zero Cents ($1,352,602) to a new total of Thirteen Million Nine Hundred Seventy-Five Thousand Two Hundred Forty-Four Dollars and Zero Cents ($13,975,244) to account for funds omitted from the original resolution.
Order 342024-0240
Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Five Hundred Thousand Dollars and Zero Cents ($500,000.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase of bridge maintenance vehicles for use by the Department of Mobility and Infrastructure. This expenditure is associated with grant funds that the City will receive from the Pennsylvania Department of Community and Economic Development’s Local Share Account program.