Order 12024-1363
WHEREAS, Chabad of Greenfield is a center of Jewish life, learning, and community in Greenfield, providing spiritual, educational, and social services to individuals and families of all backgrounds; and,
Legislation Items
Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | 2024-1363 | WHEREAS, Chabad of Greenfield is a center of Jewish life, learning, and community in Greenfield, providing spiritual, educational, and social services to individuals and families of all backgrounds; and, | Adopted | Not recorded | Not recorded | |
| 2 | 2024-1357 | Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing SOUTH SIDE SLOPES NEIGHBORHOOD ASSOCIATION by three thousand eight hundred thirty-two dollars and fifty-four cents ($3,832.54) and increasing COMMUNITY HUMAN SERVICES CORPORATION by three thousand eight hundred thirty-two dollars and fifty-four cents ($3,832.54), and authorize subsequent agreements | Not recorded | Not recorded | Not recorded | |
| 3 | 2024-1364 | Resolution amending Resolution No. 857 of 2023, effective December 27, 2023, entitled "Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program" by reducing FACILITY IMPROVEMENTS - SPORT FACILITIES by one hundred fifty thousand dollars ($150,000.00) and increasing PARK RECONSTRUCTION by one hundred fifty thousand dollars ($150,000.00). | Not recorded | Not recorded | Not recorded | |
| 4 | 2024-1358 | Resolution authorizing one (1) Open-End Professional Services Agreement with Assured Polygraph Services Inc. to provide professional services on an on-call basis as required related to the administration of polygraph testing services as needed by the various Departments of the City of Pittsburgh, said Agreement being at an amount not-to-exceed twenty-five thousand dollars ($25,000) annually for a three-year term, and providing for funding of the costs thereof, | Not recorded | Not recorded | Not recorded | |
| 5 | 2024-1359 | Resolution authorizing the Mayor and the Director of the Department of City Planning to enter into an Agreement or Agreements with the Pennsylvania Historical and Museum Commission for the purpose of receiving grant funds in the amount of TWENTY THOUSAND ($20,000.00) dollars to complete an updated architectural inventory and National Register assessment of Civil Rights History of the Manchester Historic District and to revise the National Register form. A local match of TWENTY THOUSAND ($20,000) dollars will bring the total project cost to FORTY THOUSAND ($40,000) dollars | Not recorded | Not recorded | Not recorded | |
| 6 | 2024-1360 | Notifies City Council of the appointment of Daniel Lavelle as a Member of the Urban Redevelopment Authority of Pittsburgh Board of Directors with a term to expire December 2, 2029. | Read, Received and Filed | Not recorded | Not recorded | |
| 7 | 2024-1361 | Files a communication from Jake Pawlak about status update from the Grants Office for the week ended December 20, 2024. | Read, Received and Filed | Not recorded | Not recorded | |
| 8 | 2024-1362 | Files a communication from David Green about PLI’s Residential Housing Rental Permit Program Rules and Regulations, dated December 19, 2024. | Read, Received and Filed | Not recorded | Not recorded | |
| 9 | 2024-1351 | Records the Finance and Law committee report for December 18, 2024. | Read, Received and Filed | Not recorded | Not recorded | |
| 10 | 2024-1300 | Resolution authorizing fifty-two (52) Open-End Professional Services Agreements with multiple vendors to provide professional services on an on-call basis as required related to various professional services as needed by the various Departments of the City of Pittsburgh, each Agreement being at an amount not-to-exceed one million five hundred thousand dollars ($1,500,000) annually for a three-year term, and providing for funding of the costs thereof. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 11 | 2024-1301 | Resolution authorizing fifty two (52) Open-End Professional Services Agreements with multiple vendors to provide professional services on an on-call basis as required related to various professional services as needed by the various Departments of the City of Pittsburgh, each Agreement being at an amount not-to-exceed seven hundred fifty thousand dollars ($750,000) annually for a three year term, and providing for funding of the costs thereof. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 12 | 2024-1352 | Records the Public Safety and Wellness committee report for December 18, 2024. | Read, Received and Filed | Not recorded | Not recorded | |
| 13 | 2024-1315 | Resolution authorizing the Mayor and Director of Public Safety to enter into an Agreement or Agreements with Casa San José for services relating to universal representation in immigration proceedings, for a sum not to exceed One Hundred Thousand Dollars ($100,000.00). | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 14 | 2024-1353 | Records the Public Works and Infrastructure committee report for December 18, 2024. | Read, Received and Filed | Not recorded | Not recorded | |
| 15 | 2024-1302 | Resolution amending resolution No. 322 of 2024, entitled “Resolution authorizing the Mayor and Director of the Department of Public Works to apply for grant funding from the Pennsylvania Department of Conservation and Natural Resources’ Community Conservation Partnerships Program to provide funding for the Spring Hill Park Rehabilitation project. The grant proposal includes an ask of FIVE HUNDRED SIXTY TWO THOUSAND SIX HUNDRED FIVE ($562,605.00) dollars” to accept the grant, decrease the amount, and authorize necessary expenditures. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 16 | 2024-1354 | Records the Human Resources committee report for December 18, 2024. | Read, Received and Filed | Not recorded | Not recorded | |
| 17 | 2024-1293 | Resolution amending Resolution 756 of 2023, providing for the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies for job development and employment services necessary to implement the 2023 Neighborhood Employment Program, and providing the periodic transfer of funds to be used in the 2023 Neighborhood Employment Program for payment of cost thereof, cost not to exceed Two Hundred Ten Thousand ($210,000.00) Dollars. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 18 | 2024-1294 | Resolution providing for the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies for job development and employment services necessary to implement the 2024 Neighborhood Employment Program, and providing the periodic transfer of funds to be used in the 2024 Neighborhood Employment Program for payment of cost thereof, cost not to exceed Two Hundred Ten Thousand ($210,000.00) Dollars. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 19 | 2024-1295 | Resolution providing the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies to provide job development and employment services, wages and fringe benefits for supervisor, staff, workers’ compensation, unemployment compensation, vocational skills training and on-the-job training, outreach, recruitment costs and administrative expenditures necessary to implement the 2024 Pittsburgh Partnership Employment Program; and providing the periodic transfer of funds to be used in the 2024 Pittsburgh Partnership Employment Program, and for payment of cost thereof, cost not to exceed Three Hundred Thousand ($300,000.00) Dollars. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 20 | 2024-1355 | Records the Land Use and Economic Development committee report for December 18, 2024. | Read, Received and Filed | Not recorded | Not recorded | |
| 21 | 2024-1042 | Resolution approving a Conditional Use Application under the Pittsburgh Code, Title Nine, Zoning, Article V, Chapter 911, Section 911.04.A.72 to Pittsburgh Water and Sewer Authority, property owner, for a Utility, General use to construct a new pump station at 7853 Lock Way East, Parcel 122-L-50, zoned “RIV-IMU”, Riverfront - Industrial Mixed-Use, 11 &12th Ward, Council District No. 7 & 9. (Public Hearing held 12/11/24) | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 22 | 2024-1356 | Records the Innovation, Performance, Asset Management, and Technology committee report for December 18, 2024. | Read, Received and Filed | Not recorded | Not recorded | |
| 23 | 2024-1296 | Authorizes a City warrant payment to Amcom in the amount of Sixty-One Thousand One Hundred Three Dollars and Forty-Two Cents ($61,103. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 24 | 2024-1297 | Resolution amending Resolution 320-2024, 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 Monday.com, an online project management and portfolio management tool, for use with multiple City departments by increasing the approved amount by Seventy-Nine Thousand Two Hundred Dollars ($79,200) for an amended total cost not-to-exceed Three Hundred Twenty-Three Thousand Two Hundred Dollars ($323,200) over 4 years. (Waiver of Competitive Process Received) | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 25 | 2024-1298 | Authorizes a City warrant payment to US Ignite in the amount of Thirty Thousand Dollars ($30,000. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 |
Order 22024-1357
Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing SOUTH SIDE SLOPES NEIGHBORHOOD ASSOCIATION by three thousand eight hundred thirty-two dollars and fifty-four cents ($3,832.54) and increasing COMMUNITY HUMAN SERVICES CORPORATION by three thousand eight hundred thirty-two dollars and fifty-four cents ($3,832.54), and authorize subsequent agreements
Order 32024-1364
Resolution amending Resolution No. 857 of 2023, effective December 27, 2023, entitled "Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program" by reducing FACILITY IMPROVEMENTS - SPORT FACILITIES by one hundred fifty thousand dollars ($150,000.00) and increasing PARK RECONSTRUCTION by one hundred fifty thousand dollars ($150,000.00).
Order 42024-1358
Resolution authorizing one (1) Open-End Professional Services Agreement with Assured Polygraph Services Inc. to provide professional services on an on-call basis as required related to the administration of polygraph testing services as needed by the various Departments of the City of Pittsburgh, said Agreement being at an amount not-to-exceed twenty-five thousand dollars ($25,000) annually for a three-year term, and providing for funding of the costs thereof,
Order 52024-1359
Resolution authorizing the Mayor and the Director of the Department of City Planning to enter into an Agreement or Agreements with the Pennsylvania Historical and Museum Commission for the purpose of receiving grant funds in the amount of TWENTY THOUSAND ($20,000.00) dollars to complete an updated architectural inventory and National Register assessment of Civil Rights History of the Manchester Historic District and to revise the National Register form. A local match of TWENTY THOUSAND ($20,000) dollars will bring the total project cost to FORTY THOUSAND ($40,000) dollars
Order 62024-1360
Notifies City Council of the appointment of Daniel Lavelle as a Member of the Urban Redevelopment Authority of Pittsburgh Board of Directors with a term to expire December 2, 2029.
Order 72024-1361
Files a communication from Jake Pawlak about status update from the Grants Office for the week ended December 20, 2024.
Order 82024-1362
Files a communication from David Green about PLI’s Residential Housing Rental Permit Program Rules and Regulations, dated December 19, 2024.
Order 92024-1351
Records the Finance and Law committee report for December 18, 2024.
Order 102024-1300
Resolution authorizing fifty-two (52) Open-End Professional Services Agreements with multiple vendors to provide professional services on an on-call basis as required related to various professional services as needed by the various Departments of the City of Pittsburgh, each Agreement being at an amount not-to-exceed one million five hundred thousand dollars ($1,500,000) annually for a three-year term, and providing for funding of the costs thereof.
Order 112024-1301
Resolution authorizing fifty two (52) Open-End Professional Services Agreements with multiple vendors to provide professional services on an on-call basis as required related to various professional services as needed by the various Departments of the City of Pittsburgh, each Agreement being at an amount not-to-exceed seven hundred fifty thousand dollars ($750,000) annually for a three year term, and providing for funding of the costs thereof.
Order 122024-1352
Records the Public Safety and Wellness committee report for December 18, 2024.
Order 132024-1315
Resolution authorizing the Mayor and Director of Public Safety to enter into an Agreement or Agreements with Casa San José for services relating to universal representation in immigration proceedings, for a sum not to exceed One Hundred Thousand Dollars ($100,000.00).
Order 142024-1353
Records the Public Works and Infrastructure committee report for December 18, 2024.
Order 152024-1302
Resolution amending resolution No. 322 of 2024, entitled “Resolution authorizing the Mayor and Director of the Department of Public Works to apply for grant funding from the Pennsylvania Department of Conservation and Natural Resources’ Community Conservation Partnerships Program to provide funding for the Spring Hill Park Rehabilitation project. The grant proposal includes an ask of FIVE HUNDRED SIXTY TWO THOUSAND SIX HUNDRED FIVE ($562,605.00) dollars” to accept the grant, decrease the amount, and authorize necessary expenditures.
Order 162024-1354
Records the Human Resources committee report for December 18, 2024.
Order 172024-1293
Resolution amending Resolution 756 of 2023, providing for the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies for job development and employment services necessary to implement the 2023 Neighborhood Employment Program, and providing the periodic transfer of funds to be used in the 2023 Neighborhood Employment Program for payment of cost thereof, cost not to exceed Two Hundred Ten Thousand ($210,000.00) Dollars.
Order 182024-1294
Resolution providing for the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies for job development and employment services necessary to implement the 2024 Neighborhood Employment Program, and providing the periodic transfer of funds to be used in the 2024 Neighborhood Employment Program for payment of cost thereof, cost not to exceed Two Hundred Ten Thousand ($210,000.00) Dollars.
Order 192024-1295
Resolution providing the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies to provide job development and employment services, wages and fringe benefits for supervisor, staff, workers’ compensation, unemployment compensation, vocational skills training and on-the-job training, outreach, recruitment costs and administrative expenditures necessary to implement the 2024 Pittsburgh Partnership Employment Program; and providing the periodic transfer of funds to be used in the 2024 Pittsburgh Partnership Employment Program, and for payment of cost thereof, cost not to exceed Three Hundred Thousand ($300,000.00) Dollars.
Order 202024-1355
Records the Land Use and Economic Development committee report for December 18, 2024.
Order 212024-1042
Resolution approving a Conditional Use Application under the Pittsburgh Code, Title Nine, Zoning, Article V, Chapter 911, Section 911.04.A.72 to Pittsburgh Water and Sewer Authority, property owner, for a Utility, General use to construct a new pump station at 7853 Lock Way East, Parcel 122-L-50, zoned “RIV-IMU”, Riverfront - Industrial Mixed-Use, 11 &12th Ward, Council District No. 7 & 9. (Public Hearing held 12/11/24)
Order 222024-1356
Records the Innovation, Performance, Asset Management, and Technology committee report for December 18, 2024.
Order 232024-1296
Authorizes a City warrant payment to Amcom in the amount of Sixty-One Thousand One Hundred Three Dollars and Forty-Two Cents ($61,103.
Order 242024-1297
Resolution amending Resolution 320-2024, 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 Monday.com, an online project management and portfolio management tool, for use with multiple City departments by increasing the approved amount by Seventy-Nine Thousand Two Hundred Dollars ($79,200) for an amended total cost not-to-exceed Three Hundred Twenty-Three Thousand Two Hundred Dollars ($323,200) over 4 years. (Waiver of Competitive Process Received)
Order 252024-1298
Authorizes a City warrant payment to US Ignite in the amount of Thirty Thousand Dollars ($30,000.