Order 12025-1489
Authorizes a City warrant payment to James E.
Legislation Items
Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | 2025-1489 | Authorizes a City warrant payment to James E. | Affirmatively Recommended | Not recorded | Not recorded | |
| 2 | 2025-1490 | Authorizes a City warrant payment to Spilman Thomas & Battle, PLLC. | Affirmatively Recommended | Not recorded | Not recorded | |
| 3 | 2025-1491 | 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 increasing STREET RESURFACING by Forty Five Thousand Dollars ($45,000) to account for the payment for a surety bond made to the City of Pittsburgh. | Affirmatively Recommended | Not recorded | Not recorded | |
| 4 | 2025-1492 | Authorizes a City warrant payment to Euna Solutions, Inc. | Affirmatively Recommended | Not recorded | Not recorded | |
| 5 | 2025-1493 | Resolution to authorize and direct the incurring of Non-Electoral Debt through the issuance of a series of General Obligation Bonds of the City of Pittsburgh, in the maximum aggregate principal amount of Sixty-Seven Million Five Hundred Fifty Thousand and 00/100 Dollars ($67,550,000.00). | Affirmatively Recommended | Not recorded | Not recorded | |
| 6 | Item 0006-2025 | Approves the P-Card purchases listed in Item 0006-2025. | Approved | Not recorded | Not recorded | |
| 7 | 2025-1485 | Resolution authorizing the Mayor and Director of Public Safety to enter into an Agreement or Agreements with the Center for Employment Opportunities to clean and revitalize community spaces, for a sum not to exceed Four Hundred Fifty-Six Thousand, Twenty-two Dollars ($456,022.00) over one year. | Affirmatively Recommended | Not recorded | Not recorded | |
| 8 | 2025-1494 | Resolution providing for a Preemption Interconnection Construction and Maintenance Agreement between CSXT and the City of Pittsburgh for construction and maintenance of highway rail grade crossing warning devices, consisting of automatic flashing lights and gates, at the grade crossings of Tecumseh Street and Hazelwood Avenue; and providing for the payment of the costs thereof, not to exceed Zero Dollars ($0.00). | Affirmatively Recommended | Not recorded | Not recorded | |
| 9 | 2025-1495 | Resolution further amending Resolution No. 466 of 2020, which authorized the Mayor and the Director of the Department of Public Works to enter into a Professional Services Agreement with Studio Zewde for professional landscape architectural services for Homewood Park Infrastructure Upgrades, by increasing the overall cost by One Hundred Seventy Six Thousand, Six Hundred and Nine Dollars, and Sixty Cents ($176,609.60) for a new City cost not to exceed Two Million Forty One Thousand, and Eighty Two Dollars, and Thirty Cents ($2,041,082.30) over one (1) year. | Affirmatively Recommended | Not recorded | Not recorded | |
| 10 | 2025-1496 | Resolution further amending Resolution No. 857 of 2024, effective December 27, 2023, as entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program,” to decrease Sport Facilities by One Hundred and Fifteen Thousand, One Hundred and Seventy Dollars ($115,170.00), and increase Park Reconstruction by One Hundred and Fifteen Thousand, One Hundred and Seventy Dollars ($115,170.00). | Affirmatively Recommended | Not recorded | Not recorded | |
| 11 | 2025-1497 | Resolution amending Resolution 291 of 2024 authorizing the Mayor and the Director of the Department of Public Works to execute an agreement(s) with the Pennsylvania Resources Council (PRC) in order to continue providing electronic waste collection and recycling services for City residents, by extending PRC’s services for one (1) year to December 31, 2025 and increasing the authorized spend by Seventy-Eight Thousand Seven Hundred Fifty Dollars ($78,750.00) for a new total amount not to exceed Three Hundred Ninety-Three Thousand Seven Hundred Fifty Dollars ($393,750.00). | Affirmatively Recommended | Not recorded | Not recorded | |
| 12 | 2025-1484 | Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with consultants and/or service providers for professional services in connection with Civil Service and MPOETC required assessment and evaluation of Public Safety candidates, and providing for payment of the cost thereof. Cost not to exceed Ninety Five Thousand Dollars ($95,000.00). | Affirmatively Recommended | Not recorded | Not recorded | |
| 13 | 2025-1498 | Resolution amending Resolution 562 of 2024, entitled “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-Five Thousand ($25,000) dollars to develop revised historic guidelines in the Mexican War Streets historic district. The grant requires a match from the City of Pittsburgh in the amount of Twelve Thousand Five Hundred ($12,500) dollars for this stated purpose for a total project cost of Thirty-Seven Thousand Five Hundred ($37,500) dollars” to include the Manchester District. | Affirmatively Recommended | Not recorded | Not recorded | |
| 14 | 2024-1234 | Resolution authorizing the adoption of the Manchester-Chateau Transit Revitalization Investment District Phase 1 Implementation Plan and related agreements (Council District 6). (Public Hearing held 2/12/25) | Affirmatively Recommended | Not recorded | Not recorded | |
| 15 | 2025-1486 | Authorizes a City warrant payment to The United States Conference of Mayors. | Affirmatively Recommended | Not recorded | Not recorded | |
| 16 | 2025-1487 | Authorizes a City warrant payment to Allegheny League of Municipalities. | Affirmatively Recommended | Not recorded | Not recorded | |
| 17 | 2025-1488 | Ordinance authorizing the City of Pittsburgh (“City”) to enter into an Intergovernmental Cooperation Agreement with the Borough of Wilkinsburg (“Borough”) for providing fire and emergency management services to the Borough pursuant to the General Local Government Code, 53 Pa. C.S. §§2301 et seq., and the Emergency Management Services Code, 35 Pa. C.S. §§7501 et seq, at a total cost not to exceed ELEVEN MILLION NINE HUNDRED THIRTY-THREE THOUSAND, NINE HUNDRED THIRTY-TWO DOLLARS ($11,933,932) over five years. | Affirmatively Recommended | Not recorded | Not recorded |
Order 22025-1490
Authorizes a City warrant payment to Spilman Thomas & Battle, PLLC.
Order 32025-1491
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 increasing STREET RESURFACING by Forty Five Thousand Dollars ($45,000) to account for the payment for a surety bond made to the City of Pittsburgh.
Order 42025-1492
Authorizes a City warrant payment to Euna Solutions, Inc.
Order 52025-1493
Resolution to authorize and direct the incurring of Non-Electoral Debt through the issuance of a series of General Obligation Bonds of the City of Pittsburgh, in the maximum aggregate principal amount of Sixty-Seven Million Five Hundred Fifty Thousand and 00/100 Dollars ($67,550,000.00).
Order 6Item 0006-2025
Approves the P-Card purchases listed in Item 0006-2025.
Order 72025-1485
Resolution authorizing the Mayor and Director of Public Safety to enter into an Agreement or Agreements with the Center for Employment Opportunities to clean and revitalize community spaces, for a sum not to exceed Four Hundred Fifty-Six Thousand, Twenty-two Dollars ($456,022.00) over one year.
Order 82025-1494
Resolution providing for a Preemption Interconnection Construction and Maintenance Agreement between CSXT and the City of Pittsburgh for construction and maintenance of highway rail grade crossing warning devices, consisting of automatic flashing lights and gates, at the grade crossings of Tecumseh Street and Hazelwood Avenue; and providing for the payment of the costs thereof, not to exceed Zero Dollars ($0.00).
Order 92025-1495
Resolution further amending Resolution No. 466 of 2020, which authorized the Mayor and the Director of the Department of Public Works to enter into a Professional Services Agreement with Studio Zewde for professional landscape architectural services for Homewood Park Infrastructure Upgrades, by increasing the overall cost by One Hundred Seventy Six Thousand, Six Hundred and Nine Dollars, and Sixty Cents ($176,609.60) for a new City cost not to exceed Two Million Forty One Thousand, and Eighty Two Dollars, and Thirty Cents ($2,041,082.30) over one (1) year.
Order 102025-1496
Resolution further amending Resolution No. 857 of 2024, effective December 27, 2023, as entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program,” to decrease Sport Facilities by One Hundred and Fifteen Thousand, One Hundred and Seventy Dollars ($115,170.00), and increase Park Reconstruction by One Hundred and Fifteen Thousand, One Hundred and Seventy Dollars ($115,170.00).
Order 112025-1497
Resolution amending Resolution 291 of 2024 authorizing the Mayor and the Director of the Department of Public Works to execute an agreement(s) with the Pennsylvania Resources Council (PRC) in order to continue providing electronic waste collection and recycling services for City residents, by extending PRC’s services for one (1) year to December 31, 2025 and increasing the authorized spend by Seventy-Eight Thousand Seven Hundred Fifty Dollars ($78,750.00) for a new total amount not to exceed Three Hundred Ninety-Three Thousand Seven Hundred Fifty Dollars ($393,750.00).
Order 122025-1484
Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with consultants and/or service providers for professional services in connection with Civil Service and MPOETC required assessment and evaluation of Public Safety candidates, and providing for payment of the cost thereof. Cost not to exceed Ninety Five Thousand Dollars ($95,000.00).
Order 132025-1498
Resolution amending Resolution 562 of 2024, entitled “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-Five Thousand ($25,000) dollars to develop revised historic guidelines in the Mexican War Streets historic district. The grant requires a match from the City of Pittsburgh in the amount of Twelve Thousand Five Hundred ($12,500) dollars for this stated purpose for a total project cost of Thirty-Seven Thousand Five Hundred ($37,500) dollars” to include the Manchester District.
Order 142024-1234
Resolution authorizing the adoption of the Manchester-Chateau Transit Revitalization Investment District Phase 1 Implementation Plan and related agreements (Council District 6). (Public Hearing held 2/12/25)
Order 152025-1486
Authorizes a City warrant payment to The United States Conference of Mayors.
Order 162025-1487
Authorizes a City warrant payment to Allegheny League of Municipalities.
Order 172025-1488
Ordinance authorizing the City of Pittsburgh (“City”) to enter into an Intergovernmental Cooperation Agreement with the Borough of Wilkinsburg (“Borough”) for providing fire and emergency management services to the Borough pursuant to the General Local Government Code, 53 Pa. C.S. §§2301 et seq., and the Emergency Management Services Code, 35 Pa. C.S. §§7501 et seq, at a total cost not to exceed ELEVEN MILLION NINE HUNDRED THIRTY-THREE THOUSAND, NINE HUNDRED THIRTY-TWO DOLLARS ($11,933,932) over five years.