Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | 2024-0563 | Resolution authorizing the Mayor and the Director of the Office of Management and Budget to establish a use plan and a fund for Festivals which were in existence prior to or during the Covid pandemic and were also impacted financially by the Covid pandemic, as allocated in the City’s American Rescue Plan. | Held in Committee, due back by 7/2/2024 | Not recorded | Not recorded | |
| 2 | 2024-0597 | Authorizes a legal-settlement payment to Julian Simpson in an amount not to exceed TWO THOUSAND NINE HUNDRED TWENTY-FIVE DOLLARS AND ZERO CENTS ($2,925. | Affirmatively Recommended | Not recorded | Not recorded | |
| 3 | 2024-0598 | Authorizes a legal-settlement payment to Duquesne Light Company in an amount not to exceed SIX THOUSAND SIX HUNDRED NINE DOLLARS AND SEVENTY-FOUR CENTS ($6,609. | Affirmatively Recommended | Not recorded | Not recorded | |
| 4 | 2024-0599 | Authorizes a legal-settlement payment to Joanie Elder in an amount not to exceed TWO THOUSAND SIX HUNDRED FIFTY DOLLARS AND ZERO CENTS ($2,650. | Affirmatively Recommended | Not recorded | Not recorded | |
| 5 | 2024-0600 | Resolution amending Resolution No. 587 of 2021, entitled “Resolution authorizing the Mayor and the Director of the Department of Finance to enter into an Agreement or Agreements with Frost, Todd, Brown, LLC for legal assistance relating to real estate, public finance and municipal law. In addition, said firm will be available on an as-needed basis to provide consultation services” so as to allocate an additional Fifty Thousand Dollars ($50,000.00) to Frost Brown Todd LLC for a new total not to exceed of Two Hundred Thousand Dollars ($200,000.00). (Executive Session held 6/25/24) | Affirmatively Recommended | Not recorded | Not recorded | |
| 6 | Item 0048-2024 | Approves the P-Card purchases listed in Item 0048-2024. | Approved | Not recorded | Not recorded | |
| 7 | 2024-0608 | Resolution approving the recommendation made by the Director of the Department of Mobility and Infrastructure that the concrete portion of Sageman Avenue from Sussex to Woodbourne be paved with asphalt in accordance with Section 417.06 of the Pittsburgh Code of Ordinances. | Affirmatively Recommended | Not recorded | Not recorded | |
| 8 | 2024-0609 | Resolution approving the recommendation made by the Director of the Department of Mobility and Infrastructure that the concrete portion of Sankey Court from Churchview Ave to the Dead End be paved with asphalt in accordance with Section 417.06 of the Pittsburgh Code of Ordinances. | Affirmatively Recommended | Not recorded | Not recorded | |
| 9 | 2024-0601 | Resolution authorizing the Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, to grant a site access license agreement to Charles Street Area Corporation (“CSAC”) in order to complete a Phase 2 Environmental Assessment required to create an affordable housing unit development at no cost to the City. | Affirmatively Recommended | Not recorded | Not recorded | |
| 10 | 2024-0595 | Updates Pittsburgh's sewage facilities plan for 201 Amber Street, Pittsburgh, PA 15206. | Affirmatively Recommended | Not recorded | Not recorded | |
| 11 | 2024-0596 | Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed EIGHTY-FIVE THOUSAND DOLLARS ($85,000.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles for use by the Department of Public Safety, Bureau of Police to support police recruitment efforts. This expenditure is associated with grant funds that the City will receive from the Pennsylvania Commission on Crime and Delinquency. | Affirmatively Recommended | Not recorded | Not recorded |
Resolution authorizing the Mayor and the Director of the Office of Management and Budget to establish a use plan and a fund for Festivals which were in existence prior to or during the Covid pandemic and were also impacted financially by the Covid pandemic, as allocated in the City’s American Rescue Plan.
Authorizes a legal-settlement payment to Julian Simpson in an amount not to exceed TWO THOUSAND NINE HUNDRED TWENTY-FIVE DOLLARS AND ZERO CENTS ($2,925.
Authorizes a legal-settlement payment to Duquesne Light Company in an amount not to exceed SIX THOUSAND SIX HUNDRED NINE DOLLARS AND SEVENTY-FOUR CENTS ($6,609.
Authorizes a legal-settlement payment to Joanie Elder in an amount not to exceed TWO THOUSAND SIX HUNDRED FIFTY DOLLARS AND ZERO CENTS ($2,650.
Resolution amending Resolution No. 587 of 2021, entitled “Resolution authorizing the Mayor and the Director of the Department of Finance to enter into an Agreement or Agreements with Frost, Todd, Brown, LLC for legal assistance relating to real estate, public finance and municipal law. In addition, said firm will be available on an as-needed basis to provide consultation services” so as to allocate an additional Fifty Thousand Dollars ($50,000.00) to Frost Brown Todd LLC for a new total not to exceed of Two Hundred Thousand Dollars ($200,000.00). (Executive Session held 6/25/24)
Approves the P-Card purchases listed in Item 0048-2024.
Resolution approving the recommendation made by the Director of the Department of Mobility and Infrastructure that the concrete portion of Sageman Avenue from Sussex to Woodbourne be paved with asphalt in accordance with Section 417.06 of the Pittsburgh Code of Ordinances.
Resolution approving the recommendation made by the Director of the Department of Mobility and Infrastructure that the concrete portion of Sankey Court from Churchview Ave to the Dead End be paved with asphalt in accordance with Section 417.06 of the Pittsburgh Code of Ordinances.
Resolution authorizing the Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, to grant a site access license agreement to Charles Street Area Corporation (“CSAC”) in order to complete a Phase 2 Environmental Assessment required to create an affordable housing unit development at no cost to the City.
Updates Pittsburgh's sewage facilities plan for 201 Amber Street, Pittsburgh, PA 15206.
Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed EIGHTY-FIVE THOUSAND DOLLARS ($85,000.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles for use by the Department of Public Safety, Bureau of Police to support police recruitment efforts. This expenditure is associated with grant funds that the City will receive from the Pennsylvania Commission on Crime and Delinquency.