Order 12024-0527
Authorizes a legal-settlement payment to Lamar Advertising in an amount not to exceed TWENTY-FOUR THOUSAND TWO HUNDRED FORTY-SEVEN DOLLARS AND FIFTEEN CENTS ($24,247.
Legislation Items
Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | 2024-0527 | Authorizes a legal-settlement payment to Lamar Advertising in an amount not to exceed TWENTY-FOUR THOUSAND TWO HUNDRED FORTY-SEVEN DOLLARS AND FIFTEEN CENTS ($24,247. | Affirmatively Recommended | Not recorded | Not recorded | |
| 2 | 2024-0528 | Authorizes a legal-settlement payment to Omar Ouseid Kici in an amount not to exceed THREE THOUSAND TWO HUNDRED SEVENTY-TWO DOLLARS AND FORTY-SEVEN CENTS ($3,272. | Affirmatively Recommended | Not recorded | Not recorded | |
| 3 | 2024-0529 | Authorizes a legal-settlement payment to Sedgwick as TPA. | Affirmatively Recommended | Not recorded | Not recorded | |
| 4 | 2024-0540 | Resolution amending Resolution 911 of 2023, which reappropriated federal American Rescue Plan funding, by updating the approved projects as outlined in Exhibit A, version 7. | Affirmatively Recommended | Not recorded | Not recorded | |
| 5 | 2024-0541 | Resolution authorizing the Mayor and the Director, Office of Management and Budget, to enter into an Agreement or Agreements with the POISE Foundation in connection with services for a 2024 Juneteenth celebration, for the sum of One Hundred Twenty-Five Thousand Dollars ($125,000.00) over one year and for the payment of the costs thereof. | Affirmatively Recommended | Not recorded | Not recorded | |
| 6 | Item 0021-2024 | Approves the P-Card purchases listed in Item 0021-2024. | Approved | Not recorded | Not recorded | |
| 7 | 2024-0530 | Resolution providing for a supplemental agreement or agreements with the Commonwealth of Pennsylvania’s Department of Transportation (PennDOT) for local costs associated with the State Route 0060 project; providing for the payment of the costs thereof, not to exceed Seven Thousand Five Hundred Ninety Dollars and Thirty-Seven Cents ($7,590.37), an increase of One Thousand Three Hundred Forty-Two Dollars and Thirty-Seven Cents ($1,342.37) from the previously legislated contract authorization. | Affirmatively Recommended | Not recorded | Not recorded | |
| 8 | 2024-0523 | Authorizes a City warrant payment to Pittsburgh Community Broadcasting in an amount not to exceed Ten Thousand Six Hundred Dollars ($10,600). | Affirmatively Recommended | Not recorded | Not recorded | |
| 9 | 2024-0525 | Ordinance amending the Pittsburgh Code, Title Nine, Zoning, Article I, Section 902.03 Zoning Map, by changing from R1A-VH, Residential Single-Unit Attached, Very High-Density District to LNC, Local Neighborhood Commercial, on property roughly bounded by Hamilton Avenue, Dunfermline Street, Tioga Street, Cinibar Way and Zenith Way; all in the Allegheny County Block and Lot System, 13th Ward. (Sent to the Planning Commission for a report and recommendation on 6/7/24) (Report and recommendation received 7/26/24) (Public Hearing held 11/14/24) | Referred for Report and Recommendation to the Commission - Planning Commission | Not recorded | Not recorded | |
| 10 | 2024-0531 | Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with Urban Design Ventures, LLC for services relating to the ongoing technical assistance and consulting related to the HOME-ARP program, for a total not to exceed of One Hundred Twenty Thousand Dollars ($120,000.00) | Affirmatively Recommended | Not recorded | Not recorded | |
| 11 | 2024-0532 | Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Urban Design Ventures, LLC for services relating to the administration of the City’s Community Development Block Grant (CDBG), Emergency Solutions Grant (ESG), and Housing Opportunity for Persons with AIDS (HOPWA) programs for a sum not to exceed One Hundred Five Thousand Dollars ($105,000.00) over three years and for the payment of the costs thereof. | Affirmatively Recommended | Not recorded | Not recorded | |
| 12 | 2024-0526 | Resolution authorizing the Mayor and the Director of Parks and Recreation, on behalf of the City of Pittsburgh, to enter into financial Sponsorship Agreements with PNC Bank, Clearview Federal Credit Union, and Citizens Bank for the 2024 City of Pittsburgh Independence Day Festival and Citiparks Summer Concert Series at no cost to the City. | Affirmatively Recommended | Not recorded | Not recorded | |
| 13 | 2024-0524 | 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 Planet Technologies, Inc. for Microsoft product training and support, at a cost not-to-exceed Three Hundred Fifteen Thousand Dollars ($315,000) over three years. | Affirmatively Recommended | Not recorded | Not recorded | |
| 14 | 2024-0533 | Resolution further amending and supplementing Resolution 539 of 2016, as amended, entitled “authorizing the Mayor, City Clerk and/or Director of the Department of Innovation and Performance to enter into a Contract or Contracts or Agreement or Agreements with Granicus, Inc., for software upgrades, server hosting services and annual maintenance of Legistar agenda management and video streaming” in order to extend the contract an additional 12 months, for an additional cost of FIFTY ONE THOUSAND EIGHT HUNDRED NINETY FIVE DOLLARS AND NINETY FOUR CENTS ($51,895.94) for a total cost not to exceed FOUR HUNDRED EIGHTY EIGHT THOUSAND EIGHT HUNDRED TWO DOLLARS AND FOUR CENTS ($488,802.04). | Affirmatively Recommended | Not recorded | Not recorded |
Order 22024-0528
Authorizes a legal-settlement payment to Omar Ouseid Kici in an amount not to exceed THREE THOUSAND TWO HUNDRED SEVENTY-TWO DOLLARS AND FORTY-SEVEN CENTS ($3,272.
Order 32024-0529
Authorizes a legal-settlement payment to Sedgwick as TPA.
Order 42024-0540
Resolution amending Resolution 911 of 2023, which reappropriated federal American Rescue Plan funding, by updating the approved projects as outlined in Exhibit A, version 7.
Order 52024-0541
Resolution authorizing the Mayor and the Director, Office of Management and Budget, to enter into an Agreement or Agreements with the POISE Foundation in connection with services for a 2024 Juneteenth celebration, for the sum of One Hundred Twenty-Five Thousand Dollars ($125,000.00) over one year and for the payment of the costs thereof.
Order 6Item 0021-2024
Approves the P-Card purchases listed in Item 0021-2024.
Order 72024-0530
Resolution providing for a supplemental agreement or agreements with the Commonwealth of Pennsylvania’s Department of Transportation (PennDOT) for local costs associated with the State Route 0060 project; providing for the payment of the costs thereof, not to exceed Seven Thousand Five Hundred Ninety Dollars and Thirty-Seven Cents ($7,590.37), an increase of One Thousand Three Hundred Forty-Two Dollars and Thirty-Seven Cents ($1,342.37) from the previously legislated contract authorization.
Order 82024-0523
Authorizes a City warrant payment to Pittsburgh Community Broadcasting in an amount not to exceed Ten Thousand Six Hundred Dollars ($10,600).
Order 92024-0525
Ordinance amending the Pittsburgh Code, Title Nine, Zoning, Article I, Section 902.03 Zoning Map, by changing from R1A-VH, Residential Single-Unit Attached, Very High-Density District to LNC, Local Neighborhood Commercial, on property roughly bounded by Hamilton Avenue, Dunfermline Street, Tioga Street, Cinibar Way and Zenith Way; all in the Allegheny County Block and Lot System, 13th Ward. (Sent to the Planning Commission for a report and recommendation on 6/7/24) (Report and recommendation received 7/26/24) (Public Hearing held 11/14/24)
Order 102024-0531
Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with Urban Design Ventures, LLC for services relating to the ongoing technical assistance and consulting related to the HOME-ARP program, for a total not to exceed of One Hundred Twenty Thousand Dollars ($120,000.00)
Order 112024-0532
Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Urban Design Ventures, LLC for services relating to the administration of the City’s Community Development Block Grant (CDBG), Emergency Solutions Grant (ESG), and Housing Opportunity for Persons with AIDS (HOPWA) programs for a sum not to exceed One Hundred Five Thousand Dollars ($105,000.00) over three years and for the payment of the costs thereof.
Order 122024-0526
Resolution authorizing the Mayor and the Director of Parks and Recreation, on behalf of the City of Pittsburgh, to enter into financial Sponsorship Agreements with PNC Bank, Clearview Federal Credit Union, and Citizens Bank for the 2024 City of Pittsburgh Independence Day Festival and Citiparks Summer Concert Series at no cost to the City.
Order 132024-0524
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 Planet Technologies, Inc. for Microsoft product training and support, at a cost not-to-exceed Three Hundred Fifteen Thousand Dollars ($315,000) over three years.
Order 142024-0533
Resolution further amending and supplementing Resolution 539 of 2016, as amended, entitled “authorizing the Mayor, City Clerk and/or Director of the Department of Innovation and Performance to enter into a Contract or Contracts or Agreement or Agreements with Granicus, Inc., for software upgrades, server hosting services and annual maintenance of Legistar agenda management and video streaming” in order to extend the contract an additional 12 months, for an additional cost of FIFTY ONE THOUSAND EIGHT HUNDRED NINETY FIVE DOLLARS AND NINETY FOUR CENTS ($51,895.94) for a total cost not to exceed FOUR HUNDRED EIGHTY EIGHT THOUSAND EIGHT HUNDRED TWO DOLLARS AND FOUR CENTS ($488,802.04).