Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | 2025-2109 | Ordinance amending and supplementing the Pittsburgh Code of Ordinances, Title One, Administrative, Article Nine, Boards, Commissions and Authorities, Chapter 178E, Registered Community Organizations, by updating standards and responsibilities. | Held in the Committee on Finance and Law , due back by 12/17/2025 | Not recorded | Not recorded | |
| 2 | 2025-2482 | Resolution authorizing and directing the Mayor, Solicitor, Director of Planning, and Director of Office of Management and Budget, pursuant to § 204(k) of the Home Rule Charter, to provide appropriate notice and terminate contract 54920 - 684975 - RS-59-24 - Sasaki & Common Cause Consultants per Article III.2 “Termination” of the agreement. | Held in the Committee on Finance and Law , due back by 12/17/2025 | Not recorded | Not recorded | |
| 3 | 2025-2483 | Resolution authorizing and directing the Mayor, Solicitor, Director of Planning, and Director of Office of Management and Budget, pursuant to § 204(k) of the Pittsburgh Home Rule Charter, to provide appropriate notice and terminate contract 54724 - 568755 - RS-58-24 - HR&A ADVISORS & URBAN AC LLC per Article III.2 “Termination” of the agreement. | Held in Committee to the Committee on Finance and Law , due back by 12/17/2025 | Not recorded | Not recorded | |
| 4 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 5 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 6 | 2025-2568 | Authorizes a legal-settlement payment to Bloomfield Garfield Corporation Broad Street Remediation Fund. | Affirmatively Recommended | Not recorded | Not recorded | |
| 7 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 8 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 9 | 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). | Affirmatively Recommended | Not recorded | Not recorded | |
| 10 | 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). | Affirmatively Recommended | Not recorded | Not recorded | |
| 11 | Item 0045-2025 | Approves the P-Card purchases listed in Item 0045-2025. | Approved | Not recorded | Not recorded | |
| 12 | 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. | Held in the Committee on Public Works and Infrastructure, due back by 12/17/2025 | Not recorded | Not recorded | |
| 13 | 2025-2625 | Resolution authorizing the Director of the Department of Finance and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into certain permanent and temporary construction easements in order to advance the Trolley Trail project, at no cost to the City. | Affirmatively Recommended | Not recorded | Not recorded | |
| 14 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 15 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 16 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 17 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 18 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 19 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 20 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 21 | 2025-2582 | Allows NINE 903 LIBERTY AVE LLC to use City right-of-way or property for infrastructure work. | Affirmatively Recommended | Not recorded | Not recorded | |
| 22 | 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. | Held in the Committee on Public Works and Infrastructure, due back by 12/17/2025 | Not recorded | Not recorded | |
| 23 | 2025-2526 | Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Paramount Pursuits, LLC for technical assistance services to nonprofits awarded Neighborhood Economic Development (NED) grants in need of capacity building for a sum not to exceed Forty-One Thousand Dollars ($41,000.00) for the payment of the costs thereof. | Held in the Committee on Land Use and Economic Development, due back by 12/17/2025 | Not recorded | Not recorded | |
| 24 | 2025-2296 | Resolution providing for the designation as a Historic Site under Title 11 of the Code of Ordinances that certain site known as Westinghouse Park, located at 320 North Murtland Street (125-S-174), in the Point Breeze North neighborhood, in the 14th Ward, City of Pittsburgh. The owner of the property supports the nomination and there is no cost to the City. (Public Hearing held 12/5/25) | Affirmatively Recommended | Not recorded | Not recorded | |
| 25 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 26 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 27 | 2025-2585 | Updates residential permit parking in the Uptown and Bluff neighborhoods. | Affirmatively Recommended | Not recorded | Not recorded | |
| 28 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 29 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 30 | 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) | Affirmatively Recommended | Not recorded | Not recorded | |
| 31 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 32 | 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. | Affirmatively Recommended | Not recorded | Not recorded | |
| 33 | 2025-2563 | Updates Pittsburgh's sewage facilities plan for 4720 Fifth Avenue. | Affirmatively Recommended | Not recorded | Not recorded |
Ordinance amending and supplementing the Pittsburgh Code of Ordinances, Title One, Administrative, Article Nine, Boards, Commissions and Authorities, Chapter 178E, Registered Community Organizations, by updating standards and responsibilities.
Resolution authorizing and directing the Mayor, Solicitor, Director of Planning, and Director of Office of Management and Budget, pursuant to § 204(k) of the Home Rule Charter, to provide appropriate notice and terminate contract 54920 - 684975 - RS-59-24 - Sasaki & Common Cause Consultants per Article III.2 “Termination” of the agreement.
Resolution authorizing and directing the Mayor, Solicitor, Director of Planning, and Director of Office of Management and Budget, pursuant to § 204(k) of the Pittsburgh Home Rule Charter, to provide appropriate notice and terminate contract 54724 - 568755 - RS-58-24 - HR&A ADVISORS & URBAN AC LLC per Article III.2 “Termination” of the agreement.
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.
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.
Authorizes a legal-settlement payment to Bloomfield Garfield Corporation Broad Street Remediation Fund.
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.
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.
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).
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).
Approves the P-Card purchases listed in Item 0045-2025.
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.
Resolution authorizing the Director of the Department of Finance and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into certain permanent and temporary construction easements in order to advance the Trolley Trail project, at no cost to the City.
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.
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.
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.
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.
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.
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.
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.
Allows NINE 903 LIBERTY AVE LLC to use City right-of-way or property for infrastructure work.
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.
Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Paramount Pursuits, LLC for technical assistance services to nonprofits awarded Neighborhood Economic Development (NED) grants in need of capacity building for a sum not to exceed Forty-One Thousand Dollars ($41,000.00) for the payment of the costs thereof.
Resolution providing for the designation as a Historic Site under Title 11 of the Code of Ordinances that certain site known as Westinghouse Park, located at 320 North Murtland Street (125-S-174), in the Point Breeze North neighborhood, in the 14th Ward, City of Pittsburgh. The owner of the property supports the nomination and there is no cost to the City. (Public Hearing held 12/5/25)
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.
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.
Updates residential permit parking in the Uptown and Bluff neighborhoods.
Ordinance amending the Pittsburgh Code of Ordinances Title 5, Traffic; Article VII, Parking, Chapter 550: Mobility Enhancement District to remove the pilot sunset date.
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.
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)
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.
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.
Updates Pittsburgh's sewage facilities plan for 4720 Fifth Avenue.