Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | 2025-1673 | WHEREAS, October 2024 was the 70th anniversary of the first shareholders that moved into Belmar Gardens. Belmar Gardens is located in the rolling hills of Lincoln-Larimer-Belmar area of our city and was the brainchild of Mrs. Robert Vann, publisher of The Pittsburgh Courier-3 and, | Adopted | Not recorded | Not recorded | |
| 2 | 2025-1676 | WHEREAS, Kiyoshi Justin Munnell is a recent Eagle Scout with Troop 6 based out of Pittsburgh, PA in the neighborhood of Brookline. He began his scout career with Cub Scout Pack 606 in Green Tree, PA; and, | Adopted | Not recorded | Not recorded | |
| 3 | 2025-1674 | WHEREAS, on March 26th, 2025, the board of Pittsburgh Public Schools (PPS) will vote on whether to start the process to permanently close ten PPS school buildings; and, | Adopted | Not recorded | Not recorded | |
| 4 | 2025-1656 | Resolution authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with Kicker, Inc., to provide video production services, including conceptualization, scripting, and production planning, to create videos to aid with police recruitment efforts, at a total cost not to exceed THIRTY-TWO THOUSAND, SEVEN HUNDRED FIFTY DOLLARS ($32,750.00) over a one-year period. | Not recorded | Not recorded | Not recorded | |
| 5 | 2025-1657 | Resolution amending Resolution 21 of 2025, 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 2025, by increasing the authorized amount by Ninety-Three Thousand Dollars and Zero Cents ($93,000.00) to purchase vehicles and equipment for the Office of Community Health and Safety, for a new total of Seven Million Nine Hundred Ninety-Nine Thousand Three Hundred Nineteen Dollars and Thirty-Seven Cents ($7,999,319.37). | Not recorded | Not recorded | Not recorded | |
| 6 | 2025-1658 | Resolution providing for an amended Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the Haverhill Project where Pittsburgh Water is overseeing the design and construction of the storm water management components as well as the roadway replacement and rehabilitation and has or will retain the services of a Design Consultant, Construction Management/Inspection Consultant, and Construction Contractor for the project. The City will reimburse Pittsburgh Water for this work at a cost to the City not to exceed Nine Hundred Ninety-Two Thousand Six Hundred Twenty-Eight Dollars and Seventy-Seven Cents ($992,628.77), an increase of Three Hundred Eighty-Two Thousand Five Hundred Thirteen Dollars and Thirty Cents ($382,513.30) from the previously authorizing resolution (404 of 2023). | Not recorded | Not recorded | Not recorded | |
| 7 | 2025-1659 | Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh to enter into an Agility Agreement with the Pennsylvania Department of Transportation for purposes of exchange, documentation, and cooperation with respect to provision of in-kind services between both parties, at no cost to the City. | Not recorded | Not recorded | Not recorded | |
| 8 | 2025-1660 | Resolution authorizing the issuance of two (2) warrants with the total sum of THIRTY-TWO THOUSAND DOLLARS AND ZERO CENTS ($32,000.00) over one (1) year. It is further understood and agreed that the payment schedule of the total settlement amount shall be as follows: (i) SIXTEEN THOUSAND DOLLARS AND ZERO CENTS ($16,000.00) payable to Scott Alan Beatty; (ii) SIXTEEN THOUSAND DOLLARS AND ZERO CENTS ($16,000.00) payable to Samuel J. Cordes, Esq., in full and final settlement of litigation, filed in the United States District Court for the Western District Court of Pennsylvania at 2:24-cv-01582. (Executive Session held 3/25/25) | Not recorded | Not recorded | Not recorded | |
| 9 | 2025-1661 | Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with USI Insurance Services for insurance brokerage services for all necessary policy types. This shall be a no-cost agreement with a term of three years with two one- year options to extend. | Not recorded | Not recorded | Not recorded | |
| 10 | 2025-1662 | Resolution amending Resolution No. 924 of 2024, effective December 18, 2024, entitled “Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program” by increasing LIBERTY AVENUE (HSIP) by One Million Sixty Three Thousand Three Hundred Thirty-Three Dollars and Thirty Cents ($1,063,333.30) to account for additional Federal Highway Administration funding being received by the City of Pittsburgh. | Not recorded | Not recorded | Not recorded | |
| 11 | 2025-1663 | Resolution amending resolution No. 615 of 2024, entitled “Resolution authorizing the Mayor of the City of Pittsburgh and the Director of the Office of Management and Budget to apply for a grant from the Pennsylvania Department of Community and Economic Development’s Multimodal Transportation Fund for the Smallman Street Complete Street Project. The grant proposal includes an ask of TWO MILLION TWO HUNDRED SEVENTY-NINE THOUSAND SIX HUNDRED SIXTY-TWO DOLLARS and THIRTY CENTS ($2,279,662.30) with a local match of ONE HUNDRED SEVENTEEN THOUSAND ONE HUNDRED DOLLARS and ZERO CENTS ($117,100.00) from the 2024 Capital Budget for a total grant project cost of TWO MILLION THREE HUNDRED NINETY-SIX THOUSAND SEVEN HUNDRED SIXTY-TWO DOLLARS and THIRTY CENTS ($2,396,762.30),” to accept the grant, decrease the award amount and authorize necessary expenditures. | Not recorded | Not recorded | Not recorded | |
| 12 | 2025-1664 | Authorizes a City warrant payment to United Rentals, in the amount of Thirty- Five Thousand Twenty-Five Dollars ($35,025. | Waived under Rule 8 | Not recorded | Not recorded | |
| 13 | 2025-1665 | Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering, Final Design, Right of Way, and Construction phases of the Liberty Ave Highway Safety Improvement Program (HSIP); providing for the payment of the costs thereof, not to exceed Twelve Million Nine Hundred Five Thousand Five Hundred Fifty-Six Dollars ($12,905,556.00) an increase of Five Million Four Hundred Thousand Dollars ($5,400,000.00) from the previously authorized amount; and the municipal share of Commonwealth Incurred Costs not to exceed Twenty-Nine Thousand Seven Hundred Dollars ($29,700.00), an increase of Twenty Four Thousand Two Hundred Dollars ($24,200.00) from the previously authorized amount (600 of 2023). Future Resolutions will authorize the project specific agreements. | Not recorded | Not recorded | Not recorded | |
| 14 | 2025-1666 | Resolution providing for a supplemental agreement or agreements with WSP USA, Inc. for costs associated with South Negley Avenue Bridge Project; providing for the payment of the costs thereof, not to exceed One Million One Hundred Eighty-Eight Thousand Four Hundred Nine Dollars and Thirty- Nine Cents ($1,188,409.39) an increase of Three Hundred Seventeen Thousand Five Hundred Eighty -Eight Dollars and Thirty-Four Cents ($317,588.34) from the previously executed agreement (51166- 3). | Not recorded | Not recorded | Not recorded | |
| 15 | 2025-1667 | Authorizes a City warrant payment to Mohammed Burny. | Not recorded | Not recorded | Not recorded | |
| 16 | 2025-1675 | Resolution providing for the sale of certain property, in the 23rd Ward, in the First (1st) Council District of the City of Pittsburgh, acquired by the City of Pittsburgh at tax sale. | Not recorded | Not recorded | Not recorded | |
| 17 | 2025-1668 | Resolution reappointing Janet Evans, as a Member of the Housing Authority of City of Pittsburgh Board of Directors with a term to expire December 31, 2029. | Approved | Not recorded | Not recorded | |
| 18 | 2025-1669 | Resolution appointment of Robert Helwig, as a Member of the Housing Opportunity Fund Advisory Board with a term to expire April 30, 2028. | Approved | Not recorded | Not recorded | |
| 19 | 2025-1670 | Resolution appointment of Rebecca Yago, as a Member of the Housing Opportunity Fund Advisory Board with a term to expire April 30, 2028. | Approved | Not recorded | Not recorded | |
| 20 | 2025-1671 | Files a communication from Jake Pawlak about status update from the Grants Office for the week ended March 21, 2025. | Read, Received and Filed | Not recorded | Not recorded | |
| 21 | 2025-1672 | Files a communication from Jake Pawlak about an acting pay request on behalf of the Mayor’s Office for Paul Scott & Cydney Cooper and the Department of Public Safety for Martin Devine & Natalie Coleman, per the Acting Pay Policy revised in June 2018. | Read, Received and Filed | Not recorded | Not recorded | |
| 22 | 2025-1612 | Resolution appointing Tammy Thompson, as a Member of the Housing Authority of City of Pittsburgh Board of Directors with a term to expire March 26, 2029. | Approved | Not recorded | Not recorded | |
| 23 | 2025-1613 | Resolution appointing Charlise Smith, as a Member of the Housing Authority of City of Pittsburgh Board of Directors with a term to expire March 26, 2029. | Approved | Not recorded | Not recorded | |
| 24 | 2025-1614 | Resolution reappointing Jala Rucker, as a Member of the Housing Authority of City of Pittsburgh Board of Directors with a term to expire December 31, 2028. | Approved | Not recorded | Not recorded | |
| 25 | 2025-1615 | Resolution appointing Wasiullah Mohamed, as a Member of the Housing Authority of City of Pittsburgh Board of Directors with a term to expire December 31, 2029. | Approved | Not recorded | Not recorded | |
| 26 | 2025-1650 | Records the Finance and Law committee report for March 19, 2025. | Read, Received and Filed | Not recorded | Not recorded | |
| 27 | 2025-1599 | Authorizes a City warrant payment to Spilman Thomas & Battle, PLLC. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 28 | 2025-1600 | Authorizes a legal-settlement payment to Dominique Decenzo, and her attorney, Max Petrunya, P. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 29 | 2025-1601 | Authorizes a legal-settlement payment to WesBanco Bank in an amount not to exceed THREE THOUSAND EIGHT HUNDRED DOLLARS AND ZERO CENTS ($3,800. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 30 | 2025-1602 | Authorizes a legal-settlement payment to Edward Torak in an amount not to exceed SIX THOUSAND TWO HUNDRED FIFTY DOLLARS AND ZERO CENTS ($6,250. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 31 | 2025-1603 | Authorizes a legal-settlement payment to Verizon Pennsylvania, Inc. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 32 | 2025-1604 | Resolution amending Resolution No. 446 of 2024, which allocated an additional Fifty Thousand Dollars ($50,000.00) to the agreement with Frost, Brown, Todd LLC, by authorizing the Mayor and the Director of the Department of Finance to extend the Agreement or Agreements with Frost, Brown, Todd LLC for legal assistance relating to real estate, public finance, municipal law, and as-needed consultation by adding Fifty Thousand Dollars ($50,000.00) for a new total not to exceed Two Hundred and Fifty Thousand Dollars ($250,000.00). | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 33 | 2025-1651 | Records the Public Works and Infrastructure committee report for March 19, 2025. | Read, Received and Filed | Not recorded | Not recorded | |
| 34 | 2025-1606 | Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation for the purpose of receiving grant funds from the Automated Red Light Enforcement Grant Program in the amount not to exceed THREE HUNDRED THIRTY FIVE THOUSAND NINE HUNDRED EIGHTY ONE DOLLARS AND EIGHTY EIGHT CENTS ($335,981.88) to replace the traffic signals at Centre Avenue and North Dithridge Street. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 35 | 2025-1607 | Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation for the purpose of receiving grant funds from the Automated Red Light Enforcement Grant Program in the amount not to exceed SIX HUNDRED FORTY SEVEN THOUSAND FORTY NINE DOLLARS AND FORTY FIVE CENTS ($647,049.45) to replace signals at the intersection of East General Robinson Street and Sandusky Street. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 36 | 2025-1608 | Allows BH VENTURE ONE LP to use City right-of-way or property for infrastructure work. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 37 | 2025-1609 | Resolution amending Resolution No. 249 of 2023, which authorized the Mayor and the Directors of the Department of Public Works and the Department of Finance, on behalf of the City, to amend and renew the Lease Agreement with Beaver Avenue Associates, LLC, by continuing to provide a leased space at 1301 Beaver Avenue, Pittsburgh, PA for the purposes of housing the Facilities Maintenance Division of the Department of Public Works, by extending the term through March 31, 2028 with new property owner 1301 Beaver Ave LLC managed by the Regency Transportation Group, LTD. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 38 | 2025-1652 | Records the Land Use and Economic Development committee report for March 19, 2025. | Read, Received and Filed | Not recorded | Not recorded | |
| 39 | 2025-1610 | Resolution authorizing the Mayor and the Director of the Department of City Planning to enter into a Professional Services Agreement(s) and/or Contract(s) with HR & A Advisors, Inc. in an amount not to exceed THREE HUNDRED THOUSAND ($300,000) for work on the Federal Emergency Management Agency’s Flood Mitigation Assistance Grant for Saw Mill Run Boulevard. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 40 | 2025-1611 | Authorizes a City warrant payment to The Franco Harris Pittsburgh Center at Penn State. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 41 | 2025-1653 | Records the Recreation, Youth, and Senior Services committee report for March 19, 2025. | Read, Received and Filed | Not recorded | Not recorded | |
| 42 | 2025-1598 | Authorizes a City warrant payment to FenceScreen, LLC. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 43 | 2025-1654 | Records the Innovation, Performance, Asset Management, and Technology committee report for March 19, 2025. | Read, Received and Filed | Not recorded | Not recorded | |
| 44 | 2025-1581 | Resolution amending Resolution 621-2020, 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 ERP-One Consulting Inc. for the provision of services including professional services, consultation, and day to day managed services of the City of Pittsburgh JD Edwards Enterprise One 9.2 application, by increasing the approved amount by Three Hundred Thousand Dollars ($300,000) and extending the agreement for an additional three (3) years, for an amended total cost not-to-exceed Eight Hundred Fifty Thousand Dollars ($850,000) over seven (7) 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 | |
| 45 | 2025-1586 | Authorizes a City warrant payment to Buildingeye, Inc. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 46 | 2025-1655 | Records the Intergovernmental and Educational Affairs committee report for March 19, 2025. | Read, Received and Filed | Not recorded | Not recorded | |
| 47 | 2025-1587 | Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreements with Allegheny County and the United States Department of Justice for the purpose of receiving grant funds from the 2024 Byrne Justice Assistance Grant in the amount not to exceed FIFTY ONE THOUSAND SIX HUNDRED FOURTEEN ($51,614.00) dollars to purchase a real-time asset management technology platform. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 48 | 2025-1588 | Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Eighty Thousand Dollars and Zero Cents ($80,000.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles for use by the City of Pittsburgh Park Rangers. This expenditure is associated with grant funds that the City will receive from the Pennsylvania Department of Community and Economic Development’s (DCED) Local Share Account Statewide. | Passed Finally | Aye: 9Bob Charland, Anthony Coghill, Deb Gross, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 |
WHEREAS, October 2024 was the 70th anniversary of the first shareholders that moved into Belmar Gardens. Belmar Gardens is located in the rolling hills of Lincoln-Larimer-Belmar area of our city and was the brainchild of Mrs. Robert Vann, publisher of The Pittsburgh Courier-3 and,
WHEREAS, Kiyoshi Justin Munnell is a recent Eagle Scout with Troop 6 based out of Pittsburgh, PA in the neighborhood of Brookline. He began his scout career with Cub Scout Pack 606 in Green Tree, PA; and,
WHEREAS, on March 26th, 2025, the board of Pittsburgh Public Schools (PPS) will vote on whether to start the process to permanently close ten PPS school buildings; and,
Resolution authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with Kicker, Inc., to provide video production services, including conceptualization, scripting, and production planning, to create videos to aid with police recruitment efforts, at a total cost not to exceed THIRTY-TWO THOUSAND, SEVEN HUNDRED FIFTY DOLLARS ($32,750.00) over a one-year period.
Resolution amending Resolution 21 of 2025, 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 2025, by increasing the authorized amount by Ninety-Three Thousand Dollars and Zero Cents ($93,000.00) to purchase vehicles and equipment for the Office of Community Health and Safety, for a new total of Seven Million Nine Hundred Ninety-Nine Thousand Three Hundred Nineteen Dollars and Thirty-Seven Cents ($7,999,319.37).
Resolution providing for an amended Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the Haverhill Project where Pittsburgh Water is overseeing the design and construction of the storm water management components as well as the roadway replacement and rehabilitation and has or will retain the services of a Design Consultant, Construction Management/Inspection Consultant, and Construction Contractor for the project. The City will reimburse Pittsburgh Water for this work at a cost to the City not to exceed Nine Hundred Ninety-Two Thousand Six Hundred Twenty-Eight Dollars and Seventy-Seven Cents ($992,628.77), an increase of Three Hundred Eighty-Two Thousand Five Hundred Thirteen Dollars and Thirty Cents ($382,513.30) from the previously authorizing resolution (404 of 2023).
Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh to enter into an Agility Agreement with the Pennsylvania Department of Transportation for purposes of exchange, documentation, and cooperation with respect to provision of in-kind services between both parties, at no cost to the City.
Resolution authorizing the issuance of two (2) warrants with the total sum of THIRTY-TWO THOUSAND DOLLARS AND ZERO CENTS ($32,000.00) over one (1) year. It is further understood and agreed that the payment schedule of the total settlement amount shall be as follows: (i) SIXTEEN THOUSAND DOLLARS AND ZERO CENTS ($16,000.00) payable to Scott Alan Beatty; (ii) SIXTEEN THOUSAND DOLLARS AND ZERO CENTS ($16,000.00) payable to Samuel J. Cordes, Esq., in full and final settlement of litigation, filed in the United States District Court for the Western District Court of Pennsylvania at 2:24-cv-01582. (Executive Session held 3/25/25)
Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with USI Insurance Services for insurance brokerage services for all necessary policy types. This shall be a no-cost agreement with a term of three years with two one- year options to extend.
Resolution amending Resolution No. 924 of 2024, effective December 18, 2024, entitled “Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program” by increasing LIBERTY AVENUE (HSIP) by One Million Sixty Three Thousand Three Hundred Thirty-Three Dollars and Thirty Cents ($1,063,333.30) to account for additional Federal Highway Administration funding being received by the City of Pittsburgh.
Resolution amending resolution No. 615 of 2024, entitled “Resolution authorizing the Mayor of the City of Pittsburgh and the Director of the Office of Management and Budget to apply for a grant from the Pennsylvania Department of Community and Economic Development’s Multimodal Transportation Fund for the Smallman Street Complete Street Project. The grant proposal includes an ask of TWO MILLION TWO HUNDRED SEVENTY-NINE THOUSAND SIX HUNDRED SIXTY-TWO DOLLARS and THIRTY CENTS ($2,279,662.30) with a local match of ONE HUNDRED SEVENTEEN THOUSAND ONE HUNDRED DOLLARS and ZERO CENTS ($117,100.00) from the 2024 Capital Budget for a total grant project cost of TWO MILLION THREE HUNDRED NINETY-SIX THOUSAND SEVEN HUNDRED SIXTY-TWO DOLLARS and THIRTY CENTS ($2,396,762.30),” to accept the grant, decrease the award amount and authorize necessary expenditures.
Authorizes a City warrant payment to United Rentals, in the amount of Thirty- Five Thousand Twenty-Five Dollars ($35,025.
Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering, Final Design, Right of Way, and Construction phases of the Liberty Ave Highway Safety Improvement Program (HSIP); providing for the payment of the costs thereof, not to exceed Twelve Million Nine Hundred Five Thousand Five Hundred Fifty-Six Dollars ($12,905,556.00) an increase of Five Million Four Hundred Thousand Dollars ($5,400,000.00) from the previously authorized amount; and the municipal share of Commonwealth Incurred Costs not to exceed Twenty-Nine Thousand Seven Hundred Dollars ($29,700.00), an increase of Twenty Four Thousand Two Hundred Dollars ($24,200.00) from the previously authorized amount (600 of 2023). Future Resolutions will authorize the project specific agreements.
Resolution providing for a supplemental agreement or agreements with WSP USA, Inc. for costs associated with South Negley Avenue Bridge Project; providing for the payment of the costs thereof, not to exceed One Million One Hundred Eighty-Eight Thousand Four Hundred Nine Dollars and Thirty- Nine Cents ($1,188,409.39) an increase of Three Hundred Seventeen Thousand Five Hundred Eighty -Eight Dollars and Thirty-Four Cents ($317,588.34) from the previously executed agreement (51166- 3).
Authorizes a City warrant payment to Mohammed Burny.
Resolution providing for the sale of certain property, in the 23rd Ward, in the First (1st) Council District of the City of Pittsburgh, acquired by the City of Pittsburgh at tax sale.
Resolution reappointing Janet Evans, as a Member of the Housing Authority of City of Pittsburgh Board of Directors with a term to expire December 31, 2029.
Resolution appointment of Robert Helwig, as a Member of the Housing Opportunity Fund Advisory Board with a term to expire April 30, 2028.
Resolution appointment of Rebecca Yago, as a Member of the Housing Opportunity Fund Advisory Board with a term to expire April 30, 2028.
Files a communication from Jake Pawlak about status update from the Grants Office for the week ended March 21, 2025.
Files a communication from Jake Pawlak about an acting pay request on behalf of the Mayor’s Office for Paul Scott & Cydney Cooper and the Department of Public Safety for Martin Devine & Natalie Coleman, per the Acting Pay Policy revised in June 2018.
Resolution appointing Tammy Thompson, as a Member of the Housing Authority of City of Pittsburgh Board of Directors with a term to expire March 26, 2029.
Resolution appointing Charlise Smith, as a Member of the Housing Authority of City of Pittsburgh Board of Directors with a term to expire March 26, 2029.
Resolution reappointing Jala Rucker, as a Member of the Housing Authority of City of Pittsburgh Board of Directors with a term to expire December 31, 2028.
Resolution appointing Wasiullah Mohamed, as a Member of the Housing Authority of City of Pittsburgh Board of Directors with a term to expire December 31, 2029.
Records the Finance and Law committee report for March 19, 2025.
Authorizes a City warrant payment to Spilman Thomas & Battle, PLLC.
Authorizes a legal-settlement payment to Dominique Decenzo, and her attorney, Max Petrunya, P.
Authorizes a legal-settlement payment to WesBanco Bank in an amount not to exceed THREE THOUSAND EIGHT HUNDRED DOLLARS AND ZERO CENTS ($3,800.
Authorizes a legal-settlement payment to Edward Torak in an amount not to exceed SIX THOUSAND TWO HUNDRED FIFTY DOLLARS AND ZERO CENTS ($6,250.
Authorizes a legal-settlement payment to Verizon Pennsylvania, Inc.
Resolution amending Resolution No. 446 of 2024, which allocated an additional Fifty Thousand Dollars ($50,000.00) to the agreement with Frost, Brown, Todd LLC, by authorizing the Mayor and the Director of the Department of Finance to extend the Agreement or Agreements with Frost, Brown, Todd LLC for legal assistance relating to real estate, public finance, municipal law, and as-needed consultation by adding Fifty Thousand Dollars ($50,000.00) for a new total not to exceed Two Hundred and Fifty Thousand Dollars ($250,000.00).
Records the Public Works and Infrastructure committee report for March 19, 2025.
Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation for the purpose of receiving grant funds from the Automated Red Light Enforcement Grant Program in the amount not to exceed THREE HUNDRED THIRTY FIVE THOUSAND NINE HUNDRED EIGHTY ONE DOLLARS AND EIGHTY EIGHT CENTS ($335,981.88) to replace the traffic signals at Centre Avenue and North Dithridge Street.
Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation for the purpose of receiving grant funds from the Automated Red Light Enforcement Grant Program in the amount not to exceed SIX HUNDRED FORTY SEVEN THOUSAND FORTY NINE DOLLARS AND FORTY FIVE CENTS ($647,049.45) to replace signals at the intersection of East General Robinson Street and Sandusky Street.
Allows BH VENTURE ONE LP to use City right-of-way or property for infrastructure work.
Resolution amending Resolution No. 249 of 2023, which authorized the Mayor and the Directors of the Department of Public Works and the Department of Finance, on behalf of the City, to amend and renew the Lease Agreement with Beaver Avenue Associates, LLC, by continuing to provide a leased space at 1301 Beaver Avenue, Pittsburgh, PA for the purposes of housing the Facilities Maintenance Division of the Department of Public Works, by extending the term through March 31, 2028 with new property owner 1301 Beaver Ave LLC managed by the Regency Transportation Group, LTD.
Records the Land Use and Economic Development committee report for March 19, 2025.
Resolution authorizing the Mayor and the Director of the Department of City Planning to enter into a Professional Services Agreement(s) and/or Contract(s) with HR & A Advisors, Inc. in an amount not to exceed THREE HUNDRED THOUSAND ($300,000) for work on the Federal Emergency Management Agency’s Flood Mitigation Assistance Grant for Saw Mill Run Boulevard.
Authorizes a City warrant payment to The Franco Harris Pittsburgh Center at Penn State.
Records the Recreation, Youth, and Senior Services committee report for March 19, 2025.
Authorizes a City warrant payment to FenceScreen, LLC.
Records the Innovation, Performance, Asset Management, and Technology committee report for March 19, 2025.
Resolution amending Resolution 621-2020, 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 ERP-One Consulting Inc. for the provision of services including professional services, consultation, and day to day managed services of the City of Pittsburgh JD Edwards Enterprise One 9.2 application, by increasing the approved amount by Three Hundred Thousand Dollars ($300,000) and extending the agreement for an additional three (3) years, for an amended total cost not-to-exceed Eight Hundred Fifty Thousand Dollars ($850,000) over seven (7) years. (Waiver of Competitive Process Received)
Authorizes a City warrant payment to Buildingeye, Inc.
Records the Intergovernmental and Educational Affairs committee report for March 19, 2025.
Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreements with Allegheny County and the United States Department of Justice for the purpose of receiving grant funds from the 2024 Byrne Justice Assistance Grant in the amount not to exceed FIFTY ONE THOUSAND SIX HUNDRED FOURTEEN ($51,614.00) dollars to purchase a real-time asset management technology platform.
Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Eighty Thousand Dollars and Zero Cents ($80,000.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles for use by the City of Pittsburgh Park Rangers. This expenditure is associated with grant funds that the City will receive from the Pennsylvania Department of Community and Economic Development’s (DCED) Local Share Account Statewide.