Order 12025-2551
Declares Tuesday, December 2, 2025 to be “Shaasia Jackson Nance Day” in the City of Pittsburgh.
Legislation Items
Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | 2025-2551 | Declares Tuesday, December 2, 2025 to be “Shaasia Jackson Nance Day” in the City of Pittsburgh. | Adopted | Not recorded | Not recorded | |
| 2 | 2025-2553 | Declares Tuesday, December 2, 2025 to be “Karen Mitchell Day” in the City of Pittsburgh. | Adopted | Not recorded | Not recorded | |
| 3 | 2025-2554 | Declares Saturday, December 6, 2025 to be “KWSA Heavyweight Championship Day” in the City of Pittsburgh. | Adopted | Not recorded | Not recorded | |
| 4 | 2025-2590 | NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby recognize and celebrate the Pittsburgh Riverhounds Soccer Club for their extraordinary achievements and historic championship season; and BE IT FURTHER RESOLVED that the Council of the City of Pittsburgh does hereby declare Thursday, December 4, 2025 to be “Pittsburgh Riverhounds Soccer Club Day” in the City of Pittsburgh. | Adopted | Not recorded | Not recorded | |
| 5 | 2025-2555 | BE IT FURTHER RESOLVED that the Council of the City of Pittsburgh supports the effort to restore Alina Sheykhet’s name to the bill, honoring her memory and reaffirming the City’s commitment to confronting domestic violence; and, BE IT FURTHER RESOLVED that the City of Pittsburgh commits to working in partnership with Alina’s Light, domestic-violence service providers, and community stakeholders to support the effective implementation of Alina’s Law upon enactment, ensuring that every survivor in Pennsylvania has access to the protections needed to safeguard their lives and futures. | Adopted | Not recorded | Not recorded | |
| 6 | 2025-2556 | Resolution amending Resolution Number 654 of 2024, which authorized the City of Pittsburgh to enter into a Professional Services Agreement(s) and/or Contracts with Bike Share Pittsburgh, Inc. to provide annual POGOH bicycle share memberships to any City of Pittsburgh employee requesting one, and providing for the payment of the costs thereof, by increasing the authorized spend by Fifty-Two Thousand Five Hundred Dollars ($52,500.00) for an additional year and a half, for a new total not to exceed cost of One Hundred Twenty-Two Thousand Five Hundred Dollars ($122,500.00). | Waived under Rule 8 | Not recorded | Not recorded | |
| 7 | 2025-2557 | Resolution amending Resolution No. 959 of 2024, which authorized the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into an agreement or agreements with Humane Animal Rescue of Pittsburgh for detention, care and/or euthanasia of domesticated animals, by increasing the approved amount by NINETY THOUSAND TWENTY-SIX DOLLARS AND NINETY-FOUR CENTS ($90,026.94), for an amended total cost not-to-exceed TWO MILLION THREE HUNDRED SEVENTY THOUSAND, TWO HUNDRED NINETY-NINE DOLLARS AND NINETY-NINE CENTS ($2,370,299.94) over three (3) years. | Waived under Rule 8 | Not recorded | Not recorded | |
| 8 | 2025-2558 | 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 DQE Communications for circuits for Direct Connection to GCP (Google Cloud), at a cost not-to- exceed Fifty-One Thousand Two Hundred Seventy-Nine Dollars ($51,279) over one year. | Not recorded | Not recorded | Not recorded | |
| 9 | 2025-2559 | Resolution amending Resolution 340-2025, authorizing the Mayor and the Directors of the Departments of Innovation & Performance, Finance, and Public Safety, to enter into an amended agreement and amendments thereto with B-Three Solutions, Inc. for further provision of software maintenance and support services, development of critical applications, and possible transition guidance by extending the contract by 18 months until June 30, 2027 at no additional cost to the City. The total cost not-to-exceed of the contract will be TWO MILLION ONE HUNDRED FORTY-ONE THOUSAND, THREE HUNDRED TWENTY-ONE DOLLARS ($2,141,321) over a period not to exceed nine (9) years and six (6) months. (Waiver of Competitive Process Received) | Not recorded | Not recorded | Not recorded | |
| 10 | 2025-2560 | Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into Startup Participation Agreements with selected entities as part of the cohorts of PGH Lab and further authorizing the Mayor and Director of the Department of Innovation & Performance to enter into Program Participation Agreements with local municipal entities to allow such entities to test products and services through PGH Lab, at a total cost not-to-exceed One Hundred Thousand Dollars ($100,000) over one (1) year. | Not recorded | Not recorded | Not recorded | |
| 11 | 2025-2561 | Resolution amending Resolution 526-2025, 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 ePlus Technology, Inc. for a Voice over Internet Protocol Unified Communications Platform (UCaaS) to implement convergence of systems to support Citywide communications, by reducing the approved amount by Three Hundred Fifteen Thousand Seven Hundred Twenty-Four Dollars ($315,724) for an amended total cost not-to-exceed One Million Seven Hundred Eighty-Four Thousand Seven Hundred Twenty-Six Dollars ($1,784,726) over five (5) years. | Not recorded | Not recorded | Not recorded | |
| 12 | 2025-2562 | Resolution amending Resolution No. 155 of 2023, authorizing an amendment or amendments(s) to the existing Rooftop License Agreement between the City of Pittsburgh and 600 GS Prop LP, a Pennsylvania limited partnership, in order to extend the term through December 31, 2030 and allow additional equipment installations, by increasing the approved amount by SIXTY THOUSAND DOLLARS ($60,000) for an amended total cost not to exceed FOUR HUNDRED FORTY THOUSAND, THREE HUNDRED EIGHTY-SEVEN DOLLARS AND FIFTY-SIX CENTS ($440,387.56). | Waived under Rule 8 | Not recorded | Not recorded | |
| 13 | 2025-2588 | Ordinance amending the Pittsburgh Code of Ordinances Title 5, Traffic; Article VII, Parking, Chapter 550: Mobility Enhancement District to remove the pilot sunset date. | Not recorded | Not recorded | Not recorded | |
| 14 | 2025-2563 | Updates Pittsburgh's sewage facilities plan for 4720 Fifth Avenue. | Not recorded | Not recorded | Not recorded | |
| 15 | 2025-2564 | Resolution amending Resolution 52 of 2021 providing for an Intergovernmental Cooperation Agreement between the City of Pittsburgh (“City”) and the Borough of Wilkinsburg (“Borough”) for the collection of a portion of the Borough's municipal waste by the City for a term of five (5) years, by extending the ending date by six (6) months to June 30, 2026, and increasing the amount by Five Hundred Thirty-Nine Thousand Seven Hundred Eighty-Five Dollars and Seventy-Five Cents ($539,785.75) for a new cost not to exceed Five Million Six Hundred Thirteen Thousand Twenty-Five Dollars and Twenty-Six Cents ($5,613,025.26). | Waived under Rule 8 | Not recorded | Not recorded | |
| 16 | 2025-2565 | Ordinance amending and supplementing the City Code at Title Seven, Business Licensing, Article III, Sales Businesses, Chapter 719, Vendors and Peddlers to include Virginia Avenue between Wyoming Street and Maple Terrace Avenue. | Not recorded | Not recorded | Not recorded | |
| 17 | 2025-2566 | Authorizes a legal-settlement payment to Joyia Petty in an amount not to exceed TWO THOUSAND NINE HUNDRED FIFTY DOLLARS AND ZERO CENTS ($2,950. | Not recorded | Not recorded | Not recorded | |
| 18 | 2025-2567 | Resolution authorizing the execution of a quitclaim deed, and associated agreements, conveying all of the City’s right, title, and interest in and to that certain City-owned Property located at 5472 Broad Street in the 11th Ward of the City and designated in the Deed Registry Office of Allegheny County as Block and Lot No. 50-M-302 to Charles McKinney, Jr and Shirley Simmons-McKinney. | Not recorded | Not recorded | Not recorded | |
| 19 | 2025-2568 | Authorizes a legal-settlement payment to Bloomfield Garfield Corporation Broad Street Remediation Fund. | Not recorded | Not recorded | Not recorded | |
| 20 | 2025-2569 | 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 decreasing BRIDGE PRESERVATION AND RESTORATION FUND (TIP) by Seven Thousand Two Hundred Fifty Dollars ($7,250), increasing 28TH STREET BRIDGE (TIP) by One Hundred Forty Five Thousand Dollars ($145,000), and increasing CHARLES ANDERSON BRIDGE (TIP) by Five Million Two Hundred Ninety One Thousand Six Hundred Thirty Two Dollars ($5,291,632), Five Million Four Hundred Twenty -Nine Thousand Three Hundred Eighty-Two Dollars ($5,429,382) of which is reimbursable by the Federal Highway Administration and Pennsylvania Department of Transportation at no cost to the City of Pittsburgh. | Not recorded | Not recorded | Not recorded | |
| 21 | 2025-2570 | Resolution amending Resolution 422 of 2025, which authorized nineteen (19) Open-End Professional Services Agreements with ten (10) vendors to provide professional services on an on-call basis as required related to special events services as needed by the various Departments of the City of Pittsburgh, by adding six (6) Professional Services Agreements with three (3) additional vendors for a total of twenty-five (25) Open-End Professional Services Agreements with thirteen (13) vendors. | Not recorded | Not recorded | Not recorded | |
| 22 | 2025-2571 | Resolution amending Resolution 506 of 2023, which authorized an amended 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 2022, by increasing the authorized amount by One-Hundred Fifty Thousand Dollars ($150,000.00) for a new not to exceed total of Thirteen Million Two Hundred Sixty-Two Thousand Eighty-One Dollars and Thirty-Six Cents ($13,262,081.36). | Not recorded | Not recorded | Not recorded | |
| 23 | 2025-2572 | 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 decreasing LITTER CAN UPGRADES & MONITORING by One Hundred Fifty Thousand Dollars ($150,000.00) and increasing CAPITAL EQUIPMENT ACQUISITION by One Hundred Fifty Thousand Dollars ($150,000.00). | Waived under Rule 8 | Not recorded | Not recorded | |
| 24 | 2025-2573 | Resolution amending Resolution 92 of 2019 to provide for the extension of a professional services agreement by a term of one year with Dickie McCamey & Chilcote for costs associated with the provision of legal services for the City Controller’s Office at an additional cost of FIFTY THOUSAND DOLLARS ($50,000), for a new not to exceed amount of EIGHTY THOUSAND DOLLARS ($80,000). | Not recorded | Not recorded | Not recorded | |
| 25 | 2025-2574 | Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an agreement or agreements with Caliber Contracting Service, Inc, for costs associated with the construction of the Saw Mill Run Salt Storage Facility, and providing for payments not to exceed Six Million Nine Hundred Seven Thousand Eight Hundred Thirteen Dollars and Thirty-One Cents ($6,907,813.31), over a period of two years. | Waived under Rule 8 | Not recorded | Not recorded | |
| 26 | 2025-2575 | Resolution authorizing the taking, appropriating, and condemning by the City of Pittsburgh of certain easements necessary for the completion of temporary construction work for sidewalk construction and associated miscellaneous work for public transportation purposes through eminent domain and further authorizing the payment of just compensation and necessary and incidental acquisition costs related thereto for the Liberty Avenue HSIP project at an amount not to exceed One Hundred Eighty Thousand Dollars ($180,000.00), reimbursable at eighty percent. | Not recorded | Not recorded | Not recorded | |
| 27 | 2025-2576 | Resolution providing for a Supplemental Agreement or Agreements with KCI Technologies Inc. for costs associated with Final Design phase of the 28th Street Bridge project, and providing for the payment of costs thereof, not to exceed Two Million Two Hundred Fifty-Eight Thousand Five Hundred Twenty-Three Dollars and Eighty-Six Cents ($2,258,523.86), an increase of One Million Two Hundred Forty-One Thousand Five Hundred Ninety Dollars and Ninety-Nine Cents ($1,241,590.99) from the previously executed agreement. | Not recorded | Not recorded | Not recorded | |
| 28 | 2025-2577 | Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering, Final Design, and Right-of-Way phases of the Larimer Avenue Bridge project; providing for the payment of the costs thereof, not to exceed Three Million Seven Hundred Thousand Dollars ($3,700,000.00), an increase of Two Million One Hundred Thousand Dollars ($2,100,000.00) from the previously executed agreement, reimbursable at 95%. This resolution serves to authorize only the amended Reimbursement Agreement or Agreements, at a cost of Four Thousand Five Hundred Dollars ($4,500.00), an increase of Three Thousand Dollars ($3,000.00) from the previously executed agreement, to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements. | Not recorded | Not recorded | Not recorded | |
| 29 | 2025-2578 | Resolution amending Resolution 554 of 2024, providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design, Final Design, and Right-Of-Way phases of the 28th Street Bridge project; providing for the payment of the costs thereof, not to exceed Two Million Nine Hundred Seventy-Five Thousand Dollars ($2,975,000.00), an increase of One Hundred Forty-Five Thousand Dollars ($145,000.00) from the previously executed agreement for costs associated with the Final Design phase of the project, reimbursable at ninety-five percent; and the municipal share of Commonwealth Incurred Costs not to exceed Five Thousand Five Hundred Dollars ($5,500.00), an increase of Zero Dollars ($0.00) from the previously executed agreement. | Not recorded | Not recorded | Not recorded | |
| 30 | 2025-2579 | Resolution amending Resolution 420 of 2024 which provided 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 Charles Anderson Bridge project; providing for the payment of the costs thereof, not to exceed Sixty-Three Million Six Hundred Eighty-One Thousand Six Hundred Thirty-Two Dollars ($63,681,632.00), an increase of Five Million Two Hundred Ninety-One Thousand Six Hundred Thirty-Two Dollars ($5,291,632.00) for costs associated with the Construction phase of the project from the previously executed agreement. This resolution serves to authorize only the amended Reimbursement Agreement or Agreements, at a cost not to exceed Seven Thousand One Hundred Dollars ($7,100.00), an increase of Zero Dollars ($0.00) from the previously executed agreement for costs associated with the Preliminary Design, Final Design, and Right-of-Way phases of the project. Future Resolutions will authorize the project specific service agreements. | Not recorded | Not recorded | Not recorded | |
| 31 | 2025-2580 | Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering, Final Design, and Right-of-Way phases of the West Carson Street Bridge project; providing for the payment of the costs thereof, not to exceed Two Million One Hundred Fifty Thousand Dollars ($2,150,000.00), an increase of One Million Two Hundred Fifty Thousand Dollars ($1,250,000.00) from the previously executed agreement. This resolution serves to authorize only the amended Reimbursement Agreement or Agreements, at a cost of Three Thousand Two Hundred Fifty Dollars ($3,250.00), an increase of One Thousand Seven Hundred Fifty Dollars ($1,750.00) from the previously executed agreement, to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements. | Not recorded | Not recorded | Not recorded | |
| 32 | 2025-2581 | Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering, Final Design, and Right-of-Way phases of the Elizabeth Street Bridge Rehabilitation Project; providing for the payment of the costs thereof, not to exceed One Million Four Hundred Thousand Dollars ($1,400,000.00), an increase of Seven Hundred Fifty Thousand Dollars ($750,000.00) from the previously executed agreement, federally reimbursable at 100%. This resolution serves to authorize only the amended Reimbursement Agreement or Agreements, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements. | Not recorded | Not recorded | Not recorded | |
| 33 | 2025-2582 | Allows NINE 903 LIBERTY AVE LLC to use City right-of-way or property for infrastructure work. | Not recorded | Not recorded | Not recorded | |
| 34 | 2025-2583 | Vacates 8th Street, from Penn Avenue to Fort Duquesne Blvd, the Northern portion of Maddock Place and an Unnamed Way, from 9th Street to its terminus. | Not recorded | Not recorded | Not recorded | |
| 35 | 2025-2591 | 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 amending WAR MEMORIALS AND PUBLIC ART deliverables. | Waived under Rule 8 | Not recorded | Not recorded | |
| 36 | 2025-2584 | Authorizes a City warrant payment to the Community College of Allegheny County (“CCAC”), to provide a 5 -Day Lead Dust Sampling Technician and Lead Risk Assessor course. | Not recorded | Not recorded | Not recorded | |
| 37 | 2025-2585 | Updates residential permit parking in the Uptown and Bluff neighborhoods. | Not recorded | Not recorded | Not recorded | |
| 38 | 2025-2586 | Resolution further amending Resolution No. 840 of 2019, effective January 1, 2020 as amended, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program; approving the 2020 through 2025 Capital Improvement Program” by reducing TROY HILL CITIZENS by Six Thousand Dollars ($6,000.00) and increasing CATAPULT GREATER PITTSBURGH by Six Thousand Dollars ($6,000.00), and authorize a subsequent Agreement or Agreements. | Waived under Rule 8 | Not recorded | Not recorded | |
| 39 | 2025-2587 | Files a communication from Jake Pawlak about status update from the Grants Office for the week ended November 26, 2025. | Read, Received and Filed | Not recorded | Not recorded | |
| 40 | 2025-2589 | Files a communication from the Department of Mobility and Infrastructure submitting to City Council the attached 2026 budget for the Mobility Enhancement District Trust Fund. about 2026 budget for the Mobility Enhancement District Trust Fund. | Read, Received and Filed | Not recorded | Not recorded | |
| 41 | 2025-2546 | Records the Finance and Law committee report for November 24, 2025. | Read, Received and Filed | Not recorded | Not recorded | |
| 42 | 2025-2485 | Resolution amending Resolution 63 of 2025, which provided for an Agreement or Agreements with Center for Hearing & Deaf Services, Inc. and Global Wordsmiths, by increasing the authorized spend for Global Wordsmiths by Nineteen Thousand Dollars ($19,000.00) for services through June 2026, for a new total cost not to exceed of One Hundred Seventeen Thousand Dollars ($117,000.00) over four and a half years. | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 43 | 2025-2486 | Resolution amending Resolution 413 of 2025, which authorized the Mayor and the City Solicitor to enter into a Professional Services Agreement with Block & Associates for legal services in connection with a current City construction project, by increasing the contract amount by Twenty Thousand Dollars ($20,000) for a new not to exceed amount of Sixty Thousand Dollars ($60,000) over one (1) year. (Waiver of Competitive Process Received) (Executive Session held 11/18/25) | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 44 | 2025-2488 | Authorizes a City warrant payment to Pittsburgh Community Reinvestment Group (“PCRG”) in the amount of Seventy-Five Thousand Dollars and Zero Cents ($75,000. | Passed Finally | Aye: 7Bob Charland, Anthony Coghill, R. Daniel Lavelle, Khari Mosley, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 1Kail-Smith | |
| 45 | 2025-2489 | Authorizes a City warrant payment to Belfor USA Group, Inc. | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 46 | 2025-2535 | Resolution amending Resolution No. 51 of 2025, which authorized the Mayor and the Director of City Planning to extend a Professional Services Agreement with Bromberg & Associates LLC for effective communication services, by exercising the contract option to extend the term for 6 months and by increasing the total spend by $75,000, for a new not to exceed amount of Seven Hundred Three Thousand Nine Hundred Seventy Six Dollars and No Cents ($703,976.00). | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 47 | 2025-2547 | Records the Public Safety and Wellness committee report for November 24, 2025. | Read, Received and Filed | Not recorded | Not recorded | |
| 48 | 2025-2481 | Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with Norfolk Southern’s Safety First Grant for the purpose of receiving grant funds in the amount of FIFTEEN THOUSAND ($15,000.00) dollars to purchase non-fluorinated firefighting foam. | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 | |
| 49 | 2025-2548 | Records the Public Works and Infrastructure committee report for November 24, 2025. | Read, Received and Filed | Not recorded | Not recorded | |
| 50 | 2025-2490 | Authorizes a City warrant payment to Servpro in the amount of Eight Thousand Four Hundred Seventy-Two Dollars and Two Cents ($8,472. | Passed Finally | Aye: 8Bob Charland, Anthony Coghill, R. Daniel Lavelle, Khari Mosley, Kail-Smith, Erika Strassburger, Barb Warwick, Bobby Wilson | No: 0 |
Order 22025-2553
Declares Tuesday, December 2, 2025 to be “Karen Mitchell Day” in the City of Pittsburgh.
Order 32025-2554
Declares Saturday, December 6, 2025 to be “KWSA Heavyweight Championship Day” in the City of Pittsburgh.
Order 42025-2590
NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby recognize and celebrate the Pittsburgh Riverhounds Soccer Club for their extraordinary achievements and historic championship season; and BE IT FURTHER RESOLVED that the Council of the City of Pittsburgh does hereby declare Thursday, December 4, 2025 to be “Pittsburgh Riverhounds Soccer Club Day” in the City of Pittsburgh.
Order 52025-2555
BE IT FURTHER RESOLVED that the Council of the City of Pittsburgh supports the effort to restore Alina Sheykhet’s name to the bill, honoring her memory and reaffirming the City’s commitment to confronting domestic violence; and, BE IT FURTHER RESOLVED that the City of Pittsburgh commits to working in partnership with Alina’s Light, domestic-violence service providers, and community stakeholders to support the effective implementation of Alina’s Law upon enactment, ensuring that every survivor in Pennsylvania has access to the protections needed to safeguard their lives and futures.
Order 62025-2556
Resolution amending Resolution Number 654 of 2024, which authorized the City of Pittsburgh to enter into a Professional Services Agreement(s) and/or Contracts with Bike Share Pittsburgh, Inc. to provide annual POGOH bicycle share memberships to any City of Pittsburgh employee requesting one, and providing for the payment of the costs thereof, by increasing the authorized spend by Fifty-Two Thousand Five Hundred Dollars ($52,500.00) for an additional year and a half, for a new total not to exceed cost of One Hundred Twenty-Two Thousand Five Hundred Dollars ($122,500.00).
Order 72025-2557
Resolution amending Resolution No. 959 of 2024, which authorized the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into an agreement or agreements with Humane Animal Rescue of Pittsburgh for detention, care and/or euthanasia of domesticated animals, by increasing the approved amount by NINETY THOUSAND TWENTY-SIX DOLLARS AND NINETY-FOUR CENTS ($90,026.94), for an amended total cost not-to-exceed TWO MILLION THREE HUNDRED SEVENTY THOUSAND, TWO HUNDRED NINETY-NINE DOLLARS AND NINETY-NINE CENTS ($2,370,299.94) over three (3) years.
Order 82025-2558
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 DQE Communications for circuits for Direct Connection to GCP (Google Cloud), at a cost not-to- exceed Fifty-One Thousand Two Hundred Seventy-Nine Dollars ($51,279) over one year.
Order 92025-2559
Resolution amending Resolution 340-2025, authorizing the Mayor and the Directors of the Departments of Innovation & Performance, Finance, and Public Safety, to enter into an amended agreement and amendments thereto with B-Three Solutions, Inc. for further provision of software maintenance and support services, development of critical applications, and possible transition guidance by extending the contract by 18 months until June 30, 2027 at no additional cost to the City. The total cost not-to-exceed of the contract will be TWO MILLION ONE HUNDRED FORTY-ONE THOUSAND, THREE HUNDRED TWENTY-ONE DOLLARS ($2,141,321) over a period not to exceed nine (9) years and six (6) months. (Waiver of Competitive Process Received)
Order 102025-2560
Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into Startup Participation Agreements with selected entities as part of the cohorts of PGH Lab and further authorizing the Mayor and Director of the Department of Innovation & Performance to enter into Program Participation Agreements with local municipal entities to allow such entities to test products and services through PGH Lab, at a total cost not-to-exceed One Hundred Thousand Dollars ($100,000) over one (1) year.
Order 112025-2561
Resolution amending Resolution 526-2025, 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 ePlus Technology, Inc. for a Voice over Internet Protocol Unified Communications Platform (UCaaS) to implement convergence of systems to support Citywide communications, by reducing the approved amount by Three Hundred Fifteen Thousand Seven Hundred Twenty-Four Dollars ($315,724) for an amended total cost not-to-exceed One Million Seven Hundred Eighty-Four Thousand Seven Hundred Twenty-Six Dollars ($1,784,726) over five (5) years.
Order 122025-2562
Resolution amending Resolution No. 155 of 2023, authorizing an amendment or amendments(s) to the existing Rooftop License Agreement between the City of Pittsburgh and 600 GS Prop LP, a Pennsylvania limited partnership, in order to extend the term through December 31, 2030 and allow additional equipment installations, by increasing the approved amount by SIXTY THOUSAND DOLLARS ($60,000) for an amended total cost not to exceed FOUR HUNDRED FORTY THOUSAND, THREE HUNDRED EIGHTY-SEVEN DOLLARS AND FIFTY-SIX CENTS ($440,387.56).
Order 132025-2588
Ordinance amending the Pittsburgh Code of Ordinances Title 5, Traffic; Article VII, Parking, Chapter 550: Mobility Enhancement District to remove the pilot sunset date.
Order 142025-2563
Updates Pittsburgh's sewage facilities plan for 4720 Fifth Avenue.
Order 152025-2564
Resolution amending Resolution 52 of 2021 providing for an Intergovernmental Cooperation Agreement between the City of Pittsburgh (“City”) and the Borough of Wilkinsburg (“Borough”) for the collection of a portion of the Borough's municipal waste by the City for a term of five (5) years, by extending the ending date by six (6) months to June 30, 2026, and increasing the amount by Five Hundred Thirty-Nine Thousand Seven Hundred Eighty-Five Dollars and Seventy-Five Cents ($539,785.75) for a new cost not to exceed Five Million Six Hundred Thirteen Thousand Twenty-Five Dollars and Twenty-Six Cents ($5,613,025.26).
Order 162025-2565
Ordinance amending and supplementing the City Code at Title Seven, Business Licensing, Article III, Sales Businesses, Chapter 719, Vendors and Peddlers to include Virginia Avenue between Wyoming Street and Maple Terrace Avenue.
Order 172025-2566
Authorizes a legal-settlement payment to Joyia Petty in an amount not to exceed TWO THOUSAND NINE HUNDRED FIFTY DOLLARS AND ZERO CENTS ($2,950.
Order 182025-2567
Resolution authorizing the execution of a quitclaim deed, and associated agreements, conveying all of the City’s right, title, and interest in and to that certain City-owned Property located at 5472 Broad Street in the 11th Ward of the City and designated in the Deed Registry Office of Allegheny County as Block and Lot No. 50-M-302 to Charles McKinney, Jr and Shirley Simmons-McKinney.
Order 192025-2568
Authorizes a legal-settlement payment to Bloomfield Garfield Corporation Broad Street Remediation Fund.
Order 202025-2569
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 decreasing BRIDGE PRESERVATION AND RESTORATION FUND (TIP) by Seven Thousand Two Hundred Fifty Dollars ($7,250), increasing 28TH STREET BRIDGE (TIP) by One Hundred Forty Five Thousand Dollars ($145,000), and increasing CHARLES ANDERSON BRIDGE (TIP) by Five Million Two Hundred Ninety One Thousand Six Hundred Thirty Two Dollars ($5,291,632), Five Million Four Hundred Twenty -Nine Thousand Three Hundred Eighty-Two Dollars ($5,429,382) of which is reimbursable by the Federal Highway Administration and Pennsylvania Department of Transportation at no cost to the City of Pittsburgh.
Order 212025-2570
Resolution amending Resolution 422 of 2025, which authorized nineteen (19) Open-End Professional Services Agreements with ten (10) vendors to provide professional services on an on-call basis as required related to special events services as needed by the various Departments of the City of Pittsburgh, by adding six (6) Professional Services Agreements with three (3) additional vendors for a total of twenty-five (25) Open-End Professional Services Agreements with thirteen (13) vendors.
Order 222025-2571
Resolution amending Resolution 506 of 2023, which authorized an amended 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 2022, by increasing the authorized amount by One-Hundred Fifty Thousand Dollars ($150,000.00) for a new not to exceed total of Thirteen Million Two Hundred Sixty-Two Thousand Eighty-One Dollars and Thirty-Six Cents ($13,262,081.36).
Order 232025-2572
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 decreasing LITTER CAN UPGRADES & MONITORING by One Hundred Fifty Thousand Dollars ($150,000.00) and increasing CAPITAL EQUIPMENT ACQUISITION by One Hundred Fifty Thousand Dollars ($150,000.00).
Order 242025-2573
Resolution amending Resolution 92 of 2019 to provide for the extension of a professional services agreement by a term of one year with Dickie McCamey & Chilcote for costs associated with the provision of legal services for the City Controller’s Office at an additional cost of FIFTY THOUSAND DOLLARS ($50,000), for a new not to exceed amount of EIGHTY THOUSAND DOLLARS ($80,000).
Order 252025-2574
Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an agreement or agreements with Caliber Contracting Service, Inc, for costs associated with the construction of the Saw Mill Run Salt Storage Facility, and providing for payments not to exceed Six Million Nine Hundred Seven Thousand Eight Hundred Thirteen Dollars and Thirty-One Cents ($6,907,813.31), over a period of two years.
Order 262025-2575
Resolution authorizing the taking, appropriating, and condemning by the City of Pittsburgh of certain easements necessary for the completion of temporary construction work for sidewalk construction and associated miscellaneous work for public transportation purposes through eminent domain and further authorizing the payment of just compensation and necessary and incidental acquisition costs related thereto for the Liberty Avenue HSIP project at an amount not to exceed One Hundred Eighty Thousand Dollars ($180,000.00), reimbursable at eighty percent.
Order 272025-2576
Resolution providing for a Supplemental Agreement or Agreements with KCI Technologies Inc. for costs associated with Final Design phase of the 28th Street Bridge project, and providing for the payment of costs thereof, not to exceed Two Million Two Hundred Fifty-Eight Thousand Five Hundred Twenty-Three Dollars and Eighty-Six Cents ($2,258,523.86), an increase of One Million Two Hundred Forty-One Thousand Five Hundred Ninety Dollars and Ninety-Nine Cents ($1,241,590.99) from the previously executed agreement.
Order 282025-2577
Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering, Final Design, and Right-of-Way phases of the Larimer Avenue Bridge project; providing for the payment of the costs thereof, not to exceed Three Million Seven Hundred Thousand Dollars ($3,700,000.00), an increase of Two Million One Hundred Thousand Dollars ($2,100,000.00) from the previously executed agreement, reimbursable at 95%. This resolution serves to authorize only the amended Reimbursement Agreement or Agreements, at a cost of Four Thousand Five Hundred Dollars ($4,500.00), an increase of Three Thousand Dollars ($3,000.00) from the previously executed agreement, to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements.
Order 292025-2578
Resolution amending Resolution 554 of 2024, providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design, Final Design, and Right-Of-Way phases of the 28th Street Bridge project; providing for the payment of the costs thereof, not to exceed Two Million Nine Hundred Seventy-Five Thousand Dollars ($2,975,000.00), an increase of One Hundred Forty-Five Thousand Dollars ($145,000.00) from the previously executed agreement for costs associated with the Final Design phase of the project, reimbursable at ninety-five percent; and the municipal share of Commonwealth Incurred Costs not to exceed Five Thousand Five Hundred Dollars ($5,500.00), an increase of Zero Dollars ($0.00) from the previously executed agreement.
Order 302025-2579
Resolution amending Resolution 420 of 2024 which provided 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 Charles Anderson Bridge project; providing for the payment of the costs thereof, not to exceed Sixty-Three Million Six Hundred Eighty-One Thousand Six Hundred Thirty-Two Dollars ($63,681,632.00), an increase of Five Million Two Hundred Ninety-One Thousand Six Hundred Thirty-Two Dollars ($5,291,632.00) for costs associated with the Construction phase of the project from the previously executed agreement. This resolution serves to authorize only the amended Reimbursement Agreement or Agreements, at a cost not to exceed Seven Thousand One Hundred Dollars ($7,100.00), an increase of Zero Dollars ($0.00) from the previously executed agreement for costs associated with the Preliminary Design, Final Design, and Right-of-Way phases of the project. Future Resolutions will authorize the project specific service agreements.
Order 312025-2580
Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering, Final Design, and Right-of-Way phases of the West Carson Street Bridge project; providing for the payment of the costs thereof, not to exceed Two Million One Hundred Fifty Thousand Dollars ($2,150,000.00), an increase of One Million Two Hundred Fifty Thousand Dollars ($1,250,000.00) from the previously executed agreement. This resolution serves to authorize only the amended Reimbursement Agreement or Agreements, at a cost of Three Thousand Two Hundred Fifty Dollars ($3,250.00), an increase of One Thousand Seven Hundred Fifty Dollars ($1,750.00) from the previously executed agreement, to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements.
Order 322025-2581
Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering, Final Design, and Right-of-Way phases of the Elizabeth Street Bridge Rehabilitation Project; providing for the payment of the costs thereof, not to exceed One Million Four Hundred Thousand Dollars ($1,400,000.00), an increase of Seven Hundred Fifty Thousand Dollars ($750,000.00) from the previously executed agreement, federally reimbursable at 100%. This resolution serves to authorize only the amended Reimbursement Agreement or Agreements, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements.
Order 332025-2582
Allows NINE 903 LIBERTY AVE LLC to use City right-of-way or property for infrastructure work.
Order 342025-2583
Vacates 8th Street, from Penn Avenue to Fort Duquesne Blvd, the Northern portion of Maddock Place and an Unnamed Way, from 9th Street to its terminus.
Order 352025-2591
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 amending WAR MEMORIALS AND PUBLIC ART deliverables.
Order 362025-2584
Authorizes a City warrant payment to the Community College of Allegheny County (“CCAC”), to provide a 5 -Day Lead Dust Sampling Technician and Lead Risk Assessor course.
Order 372025-2585
Updates residential permit parking in the Uptown and Bluff neighborhoods.
Order 382025-2586
Resolution further amending Resolution No. 840 of 2019, effective January 1, 2020 as amended, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program; approving the 2020 through 2025 Capital Improvement Program” by reducing TROY HILL CITIZENS by Six Thousand Dollars ($6,000.00) and increasing CATAPULT GREATER PITTSBURGH by Six Thousand Dollars ($6,000.00), and authorize a subsequent Agreement or Agreements.
Order 392025-2587
Files a communication from Jake Pawlak about status update from the Grants Office for the week ended November 26, 2025.
Order 402025-2589
Files a communication from the Department of Mobility and Infrastructure submitting to City Council the attached 2026 budget for the Mobility Enhancement District Trust Fund. about 2026 budget for the Mobility Enhancement District Trust Fund.
Order 412025-2546
Records the Finance and Law committee report for November 24, 2025.
Order 422025-2485
Resolution amending Resolution 63 of 2025, which provided for an Agreement or Agreements with Center for Hearing & Deaf Services, Inc. and Global Wordsmiths, by increasing the authorized spend for Global Wordsmiths by Nineteen Thousand Dollars ($19,000.00) for services through June 2026, for a new total cost not to exceed of One Hundred Seventeen Thousand Dollars ($117,000.00) over four and a half years.
Order 432025-2486
Resolution amending Resolution 413 of 2025, which authorized the Mayor and the City Solicitor to enter into a Professional Services Agreement with Block & Associates for legal services in connection with a current City construction project, by increasing the contract amount by Twenty Thousand Dollars ($20,000) for a new not to exceed amount of Sixty Thousand Dollars ($60,000) over one (1) year. (Waiver of Competitive Process Received) (Executive Session held 11/18/25)
Order 442025-2488
Authorizes a City warrant payment to Pittsburgh Community Reinvestment Group (“PCRG”) in the amount of Seventy-Five Thousand Dollars and Zero Cents ($75,000.
Order 452025-2489
Authorizes a City warrant payment to Belfor USA Group, Inc.
Order 462025-2535
Resolution amending Resolution No. 51 of 2025, which authorized the Mayor and the Director of City Planning to extend a Professional Services Agreement with Bromberg & Associates LLC for effective communication services, by exercising the contract option to extend the term for 6 months and by increasing the total spend by $75,000, for a new not to exceed amount of Seven Hundred Three Thousand Nine Hundred Seventy Six Dollars and No Cents ($703,976.00).
Order 472025-2547
Records the Public Safety and Wellness committee report for November 24, 2025.
Order 482025-2481
Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with Norfolk Southern’s Safety First Grant for the purpose of receiving grant funds in the amount of FIFTEEN THOUSAND ($15,000.00) dollars to purchase non-fluorinated firefighting foam.
Order 492025-2548
Records the Public Works and Infrastructure committee report for November 24, 2025.
Order 502025-2490
Authorizes a City warrant payment to Servpro in the amount of Eight Thousand Four Hundred Seventy-Two Dollars and Two Cents ($8,472.