Order 12024-0089
Resolution amending Resolution 909 of 2023 titled "Resolution authorizing the fee schedule for 2024 pursuant to Chapter 170 of the City Code" to reduce the cost of employee parking. (Needs to be held for a Public Hearing)
Legislation Items
Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | 2024-0089 | Resolution amending Resolution 909 of 2023 titled "Resolution authorizing the fee schedule for 2024 pursuant to Chapter 170 of the City Code" to reduce the cost of employee parking. (Needs to be held for a Public Hearing) | Held in the Committee on Finance and Law , due back by 6/12/2024 | Not recorded | Not recorded | |
| 2 | 2024-0501 | Authorizes a legal-settlement payment to Federal Bureau of Investigation in an amount not to exceed NINE THOUSAND TWO HUNDRED TWENTY-FIVE DOLLARS AND FORTY- EIGHT CENTS ($9,225. | Affirmatively Recommended | Not recorded | Not recorded | |
| 3 | 2024-0502 | Authorizes a legal-settlement payment to Sakesha Morant in an amount not to exceed FIVE THOUSAND FIVE HUNDRED EIGHTY-EIGHT DOLLARS AND FIFTY-TWO CENTS ($5,588. | Affirmatively Recommended | Not recorded | Not recorded | |
| 4 | 2024-0503 | Resolution authorizing the issuance of three (3) warrants with the total sum of TWO HUNDRED EIGHTY THOUSAND DOLLARS AND ZERO CENTS ($280,000.00). It is further understood and agreed that the payment schedule of the total settlement amount shall be as follows: (i)$150,000.00 payable to Linda McAfee, and her attorneys, Romanow Law Group; (ii)$55,000 payable to Linda McAfee Executor of the Estate of Clifford McAfee, and her attorneys, Romanow Law Group; (iii) $75,000 payable to Diane Delaini, and her attorneys, Romanow Law Group, in full and final settlement of litigation, filed in the Allegheny County Court of Common Pleas at G.D. 20-009461. (Executive Session held 5/21/24) | Affirmatively Recommended | Not recorded | Not recorded | |
| 5 | 2024-0504 | Resolution authorizing the Mayor and the City Solicitor, on behalf of the City of Pittsburgh, to enter into a professional services agreement with the law firm of Cozen O'Connor, in connection with matters related to the Public Utility Commission, at a cost not-to-exceed ONE HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($150,000.00) over one (1) year. | Affirmatively Recommended | Not recorded | Not recorded | |
| 6 | 2024-0511 | Resolution transferring the amount of seventeen dollars and thirty-seven cents ($17.37) within the 2024 Operating Budget from Council as a Body Supplies, Postage to the Department of Finance Supplies, Postage to account for the cost of postage meter usage and stamps for the months of January through April. | Affirmatively Recommended | Not recorded | Not recorded | |
| 7 | 2024-0512 | Resolution transferring the amount of eighteen-thousand two-hundred eighty-five dollars and twelve cents ($18,285.12) within the 2024 Operating Budget from City Council Districts Supplies, Postage to the Department of Finance Supplies, Postage to account for the cost of postage meter usage and stamps for the months of January through April. | Affirmatively Recommended | Not recorded | Not recorded | |
| 8 | Item 0020-2024 | Approves the P-Card purchases listed in Item 0020-2024. | AMENDED | Not recorded | Not recorded | |
| 9 | 2024-0496 | Resolution authorizing the Mayor and the Director of Public Safety, on behalf of the City of Pittsburgh, to enter into a sole-source commodities agreement or agreements with Teleflex, LLC for the purchase of intraosseous needles and related supplies on an as-needed basis, for a three-year term. A not-to- exceed value is not provided so that funds are not encumbered unnecessarily and because demand is unpredictable. | Affirmatively Recommended | Not recorded | Not recorded | |
| 10 | 2024-0497 | Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the United States Department of Agriculture for services relating to a cooperative wildlife damage management program for white-tailed deer for a sum not to exceed NINETY-EIGHT THOUSAND, EIGHT HUNDRED THIRTY-NINE DOLLARS AND ELEVEN CENTS ($98,839.11) over one year. | Affirmatively Recommended | Not recorded | Not recorded | |
| 11 | 2024-0498 | Resolution authorizing the Mayor and Director of Public Safety to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with Freedom Indeed, LLC for professional services as a Group Violence Intervention Coordinator at a total cost not to exceed FOUR HUNDRED SEVENTY-NINE THOUSAND, ONE HUNDRED TWENTY-EIGHT DOLLARS ($479,128.00) over three years. | Affirmatively Recommended | Not recorded | Not recorded | |
| 12 | 2024-0505 | Resolution authorizing the City of Pittsburgh, the Director of Public Works, and Director of Finance to enter into an agreement or agreements with Duquesne Light Company to provide, install, use, own, operate, maintain, repair, renew, and finally remove one (1) pole anchor located upon City-owned property (Parcel ID 34-D-20), at no cost to the City. | Affirmatively Recommended | Not recorded | Not recorded | |
| 13 | 2024-0506 | Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design, Final Design, Utility Coordination, and Right of Way phases of the Penn Ave Phase 2 project, and providing for the payment of costs thereof, not to exceed Two Million Seventy-Five Thousand Dollars ($2,075,000.00), an increase of One Hundred Thousand Dollars ($100,000.00) from the previously executed agreement; reimbursable at eighty percent, with no increase to the municipal share of Commonwealth incurred costs. | Affirmatively Recommended | Not recorded | Not recorded | |
| 14 | 2024-0507 | Resolution amending Resolution No. 680, approved October 20, 2023, granting unto OFFICE PARTNERS XXIII BLOCK G1 LLC, their successors and assigns, the privilege and license to construct, maintain and use at their own cost and expense, at no cost to the City, a bio-retention tree pit and a planting area at 626 Washington Place, in the 3rd Ward, 6th Council District of the City of Pittsburgh, Pennsylvania. | Affirmatively Recommended | Not recorded | Not recorded | |
| 15 | 2024-0508 | Resolution authorizing acceptance by the City of Pittsburgh, the dedication of portions of Kirkpatrick Street, at no cost to the City, in the 4th Ward, 6th Council District of the City of Pittsburgh. | Affirmatively Recommended | Not recorded | Not recorded | |
| 16 | 2024-0495 | Resolution amending Resolution 35 of 2023, which authorized the Mayor and the Director of the Department of Human Resources and Civil Service to enter into an Intergovernmental Cooperation Agreement or Agreements with the County of Allegheny and Partner4Work for the shared operation and administration of the 2023 Learn and Earn Summer Youth Employment Program, by increasing the total not to exceed amount by One Million Five Hundred Thirty-Six Thousand Fifty-Nine Dollars and Two Cents ($1,536,059.02) for the 2024 program for a new total not to exceed Three Million Thirty-Six Thousand Fifty-Nine Dollars and Two Cents ($3,036,059.02) over two years. | Affirmatively Recommended | Not recorded | Not recorded | |
| 17 | 2024-0518 | Resolution nominating Allegheny River Boulevard a Scenic Byway. | Affirmatively Recommended | Not recorded | Not recorded | |
| 18 | 2024-0499 | Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed One Hundred Fifty Thousand Dollars and Zero Cents ($150,000.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles for use by the Office of Community Health and Safety. This expenditure is associated with grant funds that the City will receive from the Substance Abuse and Mental Health Services Administration. | Affirmatively Recommended | Not recorded | Not recorded | |
| 19 | 2024-0500 | Resolution amending Resolution 15 and 198 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 Five Hundred Twenty Thousand Five Hundred Fifty-Two Dollars and Fifty Cents ($520,552.50) from Thirteen Million Nine Hundred Seventy- Five Thousand Two Hundred Forty-Four Dollars and Zero Cents ($13,975,244.00) to a new total of Fourteen Million Nine Hundred Ninety-Five Thousand Seven Hundred Ninety-Six Dollars and Fifty Cents (14,495,796.50) for additional items to be added to the plan. | Affirmatively Recommended | Not recorded | Not recorded |
Order 22024-0501
Authorizes a legal-settlement payment to Federal Bureau of Investigation in an amount not to exceed NINE THOUSAND TWO HUNDRED TWENTY-FIVE DOLLARS AND FORTY- EIGHT CENTS ($9,225.
Order 32024-0502
Authorizes a legal-settlement payment to Sakesha Morant in an amount not to exceed FIVE THOUSAND FIVE HUNDRED EIGHTY-EIGHT DOLLARS AND FIFTY-TWO CENTS ($5,588.
Order 42024-0503
Resolution authorizing the issuance of three (3) warrants with the total sum of TWO HUNDRED EIGHTY THOUSAND DOLLARS AND ZERO CENTS ($280,000.00). It is further understood and agreed that the payment schedule of the total settlement amount shall be as follows: (i)$150,000.00 payable to Linda McAfee, and her attorneys, Romanow Law Group; (ii)$55,000 payable to Linda McAfee Executor of the Estate of Clifford McAfee, and her attorneys, Romanow Law Group; (iii) $75,000 payable to Diane Delaini, and her attorneys, Romanow Law Group, in full and final settlement of litigation, filed in the Allegheny County Court of Common Pleas at G.D. 20-009461. (Executive Session held 5/21/24)
Order 52024-0504
Resolution authorizing the Mayor and the City Solicitor, on behalf of the City of Pittsburgh, to enter into a professional services agreement with the law firm of Cozen O'Connor, in connection with matters related to the Public Utility Commission, at a cost not-to-exceed ONE HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($150,000.00) over one (1) year.
Order 62024-0511
Resolution transferring the amount of seventeen dollars and thirty-seven cents ($17.37) within the 2024 Operating Budget from Council as a Body Supplies, Postage to the Department of Finance Supplies, Postage to account for the cost of postage meter usage and stamps for the months of January through April.
Order 72024-0512
Resolution transferring the amount of eighteen-thousand two-hundred eighty-five dollars and twelve cents ($18,285.12) within the 2024 Operating Budget from City Council Districts Supplies, Postage to the Department of Finance Supplies, Postage to account for the cost of postage meter usage and stamps for the months of January through April.
Order 8Item 0020-2024
Approves the P-Card purchases listed in Item 0020-2024.
Order 92024-0496
Resolution authorizing the Mayor and the Director of Public Safety, on behalf of the City of Pittsburgh, to enter into a sole-source commodities agreement or agreements with Teleflex, LLC for the purchase of intraosseous needles and related supplies on an as-needed basis, for a three-year term. A not-to- exceed value is not provided so that funds are not encumbered unnecessarily and because demand is unpredictable.
Order 102024-0497
Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the United States Department of Agriculture for services relating to a cooperative wildlife damage management program for white-tailed deer for a sum not to exceed NINETY-EIGHT THOUSAND, EIGHT HUNDRED THIRTY-NINE DOLLARS AND ELEVEN CENTS ($98,839.11) over one year.
Order 112024-0498
Resolution authorizing the Mayor and Director of Public Safety to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with Freedom Indeed, LLC for professional services as a Group Violence Intervention Coordinator at a total cost not to exceed FOUR HUNDRED SEVENTY-NINE THOUSAND, ONE HUNDRED TWENTY-EIGHT DOLLARS ($479,128.00) over three years.
Order 122024-0505
Resolution authorizing the City of Pittsburgh, the Director of Public Works, and Director of Finance to enter into an agreement or agreements with Duquesne Light Company to provide, install, use, own, operate, maintain, repair, renew, and finally remove one (1) pole anchor located upon City-owned property (Parcel ID 34-D-20), at no cost to the City.
Order 132024-0506
Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design, Final Design, Utility Coordination, and Right of Way phases of the Penn Ave Phase 2 project, and providing for the payment of costs thereof, not to exceed Two Million Seventy-Five Thousand Dollars ($2,075,000.00), an increase of One Hundred Thousand Dollars ($100,000.00) from the previously executed agreement; reimbursable at eighty percent, with no increase to the municipal share of Commonwealth incurred costs.
Order 142024-0507
Resolution amending Resolution No. 680, approved October 20, 2023, granting unto OFFICE PARTNERS XXIII BLOCK G1 LLC, their successors and assigns, the privilege and license to construct, maintain and use at their own cost and expense, at no cost to the City, a bio-retention tree pit and a planting area at 626 Washington Place, in the 3rd Ward, 6th Council District of the City of Pittsburgh, Pennsylvania.
Order 152024-0508
Resolution authorizing acceptance by the City of Pittsburgh, the dedication of portions of Kirkpatrick Street, at no cost to the City, in the 4th Ward, 6th Council District of the City of Pittsburgh.
Order 162024-0495
Resolution amending Resolution 35 of 2023, which authorized the Mayor and the Director of the Department of Human Resources and Civil Service to enter into an Intergovernmental Cooperation Agreement or Agreements with the County of Allegheny and Partner4Work for the shared operation and administration of the 2023 Learn and Earn Summer Youth Employment Program, by increasing the total not to exceed amount by One Million Five Hundred Thirty-Six Thousand Fifty-Nine Dollars and Two Cents ($1,536,059.02) for the 2024 program for a new total not to exceed Three Million Thirty-Six Thousand Fifty-Nine Dollars and Two Cents ($3,036,059.02) over two years.
Order 172024-0518
Resolution nominating Allegheny River Boulevard a Scenic Byway.
Order 182024-0499
Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed One Hundred Fifty Thousand Dollars and Zero Cents ($150,000.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles for use by the Office of Community Health and Safety. This expenditure is associated with grant funds that the City will receive from the Substance Abuse and Mental Health Services Administration.
Order 192024-0500
Resolution amending Resolution 15 and 198 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 Five Hundred Twenty Thousand Five Hundred Fifty-Two Dollars and Fifty Cents ($520,552.50) from Thirteen Million Nine Hundred Seventy- Five Thousand Two Hundred Forty-Four Dollars and Zero Cents ($13,975,244.00) to a new total of Fourteen Million Nine Hundred Ninety-Five Thousand Seven Hundred Ninety-Six Dollars and Fifty Cents (14,495,796.50) for additional items to be added to the plan.