Order 12026-0121
Authorizes a legal-settlement payment to Alayna Griffiths in an amount not to exceed TWO THOUSAND SIX HUNDRED FIFTY DOLLARS ($2,650.
Meeting
Standing Committees · Feb 25, 2026
Legislation Items
Agenda or minutes items connected to this meeting fixture.
| Order | File | Title | Discussion | Vote | Votes For | Votes Against |
|---|---|---|---|---|---|---|
| 1 | 2026-0121 | Authorizes a legal-settlement payment to Alayna Griffiths in an amount not to exceed TWO THOUSAND SIX HUNDRED FIFTY DOLLARS ($2,650. | Affirmatively Recommended | Not recorded | Not recorded | |
| 2 | 2026-0122 | Authorizes a legal-settlement payment to Naeem Martinez and Max Petrunya, PC, in the amount of SIXTY-TWO THOUSAND DOLLARS AND ZERO CENTS ($62,000. | Affirmatively Recommended | Not recorded | Not recorded | |
| 3 | 2026-0123 | Authorizes a City warrant payment to Network Deposition Services. | Affirmatively Recommended | Not recorded | Not recorded | |
| 4 | 2026-0162 | Resolution transferring the amount of two thousand five hundred dollars ($2,500.00) within the 2026 Operating Budget from City Council Postage, to the Office of the City Clerk for the purpose of professional services. | Affirmatively Recommended | Not recorded | Not recorded | |
| 5 | Item 0007-2026 | Approves the P-Card purchases listed in Item 0007-2026. | Approved | Not recorded | Not recorded | |
| 6 | 2026-0179 | Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into a supplemental agreement or agreements with A. Liberoni Inc., for costs associated with construction for the Sylvan Avenue Multimodal Path Project; providing for the payment of the costs thereof, not to exceed One Million Seven Hundred Thirty-Two Thousand Five Hundred Four Dollars and Thirteen Cents ($1,732,504.13), a net increase of Eighty-Six Thousand Seven Hundred Thirty-Three Dollars and Seventy-Six Cents ($86,733.76), reimbursable at various rates. | Affirmatively Recommended | Not recorded | Not recorded | |
| 7 | 2026-0119 | Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into a contract with Carnegie Mellon University (CMU) in an amount not to exceed TWO HUNDRED THOUSAND ($200,000) dollars over three (3) years to support the City’s Safe Streets and Roads for All project. CMU will also provide in-kind services in the amount of TWO HUNDRED THOUSAND ($200,000) dollars for a total project cost of FOUR HUNDRED THOUSAND ($400,000) Dollars. (Waiver of Competitive Process Received) | Affirmatively Recommended | Not recorded | Not recorded | |
| 8 | 2026-0120 | Resolution further amending Resolution No. 924 of 2024, effective December 18, 2024, as amended, entitled "Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program. (Public Hearing held 12-12-24)" so as to decrease Lawrenceville United by Fifteen Thousand Dollars ($15,000) and increase Lawrenceville Corporation by Fifteen Thousand Dollars ($15,000) so as to fund specific Public Service Grant projects of City Council and authorize a subsequent Agreement or Agreements. | Affirmatively Recommended | Not recorded | Not recorded | |
| 9 | 2026-0124 | Resolution amending Resolution No. 792 of 2024, effective November 6, 2024, as amended, entitled “Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with various community-based organizations for the implementation of the 2024 Neighborhood Economic Development program and to provide for the payment of the costs thereof, at a cost not to exceed Seven Hundred Twenty Thousand Dollars ($720,000.00)" so as to decrease Lawrenceville United by Twenty-Seven Thousand Dollars ($27,000) and increase Lawrenceville Corporation by Twenty-Seven Thousand Dollars ($27,000) so as to authorize a subsequent Agreement or Agreements. | Affirmatively Recommended | Not recorded | Not recorded | |
| 10 | 2026-0175 | Authorizes a City warrant payment to Levy Convention Centers aka Levy Premium Foodservice in the amount of Nine Thousand Seventy-Seven Dollars and Forty Cents ($9,077. | Affirmatively Recommended | Not recorded | Not recorded | |
| 11 | 2026-0041 | Ordinance supplementing the Pittsburgh Code of Ordinances, Title I, Administrative, Article VII, Procedures, by adding a new Chapter, "Chapter 173A: Housing Data Dashboard". | AMENDED | Not recorded | Not recorded | |
| 12 | 2026-0117 | Updates Pittsburgh's sewage facilities plan for 2402 North Charles Street, Pittsburgh, PA 15214. | Affirmatively Recommended | Not recorded | Not recorded | |
| 13 | 2026-0118 | Authorizes a City warrant payment to the Chartiers Valley District Flood Control Authority (“CVDFCA”) to renew the City of Pittsburgh’s membership into the CVDFCA and pay fees. | Affirmatively Recommended | Not recorded | Not recorded |
Order 22026-0122
Authorizes a legal-settlement payment to Naeem Martinez and Max Petrunya, PC, in the amount of SIXTY-TWO THOUSAND DOLLARS AND ZERO CENTS ($62,000.
Order 32026-0123
Authorizes a City warrant payment to Network Deposition Services.
Order 42026-0162
Resolution transferring the amount of two thousand five hundred dollars ($2,500.00) within the 2026 Operating Budget from City Council Postage, to the Office of the City Clerk for the purpose of professional services.
Order 5Item 0007-2026
Approves the P-Card purchases listed in Item 0007-2026.
Order 62026-0179
Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into a supplemental agreement or agreements with A. Liberoni Inc., for costs associated with construction for the Sylvan Avenue Multimodal Path Project; providing for the payment of the costs thereof, not to exceed One Million Seven Hundred Thirty-Two Thousand Five Hundred Four Dollars and Thirteen Cents ($1,732,504.13), a net increase of Eighty-Six Thousand Seven Hundred Thirty-Three Dollars and Seventy-Six Cents ($86,733.76), reimbursable at various rates.
Order 72026-0119
Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into a contract with Carnegie Mellon University (CMU) in an amount not to exceed TWO HUNDRED THOUSAND ($200,000) dollars over three (3) years to support the City’s Safe Streets and Roads for All project. CMU will also provide in-kind services in the amount of TWO HUNDRED THOUSAND ($200,000) dollars for a total project cost of FOUR HUNDRED THOUSAND ($400,000) Dollars. (Waiver of Competitive Process Received)
Order 82026-0120
Resolution further amending Resolution No. 924 of 2024, effective December 18, 2024, as amended, entitled "Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program. (Public Hearing held 12-12-24)" so as to decrease Lawrenceville United by Fifteen Thousand Dollars ($15,000) and increase Lawrenceville Corporation by Fifteen Thousand Dollars ($15,000) so as to fund specific Public Service Grant projects of City Council and authorize a subsequent Agreement or Agreements.
Order 92026-0124
Resolution amending Resolution No. 792 of 2024, effective November 6, 2024, as amended, entitled “Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with various community-based organizations for the implementation of the 2024 Neighborhood Economic Development program and to provide for the payment of the costs thereof, at a cost not to exceed Seven Hundred Twenty Thousand Dollars ($720,000.00)" so as to decrease Lawrenceville United by Twenty-Seven Thousand Dollars ($27,000) and increase Lawrenceville Corporation by Twenty-Seven Thousand Dollars ($27,000) so as to authorize a subsequent Agreement or Agreements.
Order 102026-0175
Authorizes a City warrant payment to Levy Convention Centers aka Levy Premium Foodservice in the amount of Nine Thousand Seventy-Seven Dollars and Forty Cents ($9,077.
Order 112026-0041
Ordinance supplementing the Pittsburgh Code of Ordinances, Title I, Administrative, Article VII, Procedures, by adding a new Chapter, "Chapter 173A: Housing Data Dashboard".
Order 122026-0117
Updates Pittsburgh's sewage facilities plan for 2402 North Charles Street, Pittsburgh, PA 15214.
Order 132026-0118
Authorizes a City warrant payment to the Chartiers Valley District Flood Control Authority (“CVDFCA”) to renew the City of Pittsburgh’s membership into the CVDFCA and pay fees.