PPGH Council Tracker
Meeting

Standing Committees · Apr 29, 2026

10:00 AM · Council Chambers · 17 items

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Fixture Metadata

  • Meeting ID: 1408054
  • Type: standing-committee
  • Document: minutes
  • Status: previous

Legislation Items

Agenda or minutes items connected to this meeting fixture.

OrderFileTitleActionVoteAttachments
12026-0016Ordinance supplementing the Pittsburgh Code of Ordinances, Title Two: Fiscal, Article V: Special Funds, to add a new Chapter 239: Fleet Vehicle Fund, to create a Fleet Vehicle Fund to fully fund the City of Pittsburgh’s fleet needs, and establish the purposes for which monies in the Fund may be used. SPONSOR /S: COUNCIL MEMBER WARWICK CO-SPONSOR /S: Council Member Coghill and Council Member Gross A motion was made that this matter be Held in the Committee on Finance and Law , due back by 7/22/2026. The motion carried.A motion was made that this matter be Held in the Committee on Finance and Law , due back by 7/22/2026. The motion carried.Held in the Committee on Finance and Law , due back by 7/22/20260
22026-0391Resolution amending Resolution No. 390 of 2025 which authorized ninety-three (93) Open-End Professional Services Agreements with multiple vendors to provide on-call professional services as needed by the various Departments of the City of Pittsburgh, with each Agreement being at an amount not-to-exceed Seven Hundred Fifty Thousand Dollars ($750,000) annually for a three-year term, by authorizing an additional fifty-eight (58) agreements for an updated total of one hundred fifty-one (151) Open-End Professional Services Agreements.A motion was made that this matter be Affirmatively Recommended. The motion carried.Affirmatively Recommended2
32026-0392Resolution amending Resolution No. 389 of 2025 which authorized ninety-three (93) Open-End Professional Services Agreements with multiple vendors to provide on-call professional services as needed by the various Departments of the City of Pittsburgh, with each Agreement being at an amount not-to-exceed One Million Five Hundred Thousand dollars ($1,500,000) annually for a three-year term, by authorizing an additional fifty-eight (58) agreements for an updated total of one hundred fifty-one (151) Open-End Professional Services Agreements.A motion was made that this matter be Affirmatively Recommended. The motion carried.Affirmatively Recommended2
42026-0393Resolution authorizing the issuance of a warrant in favor of Yushan Liu in an amount not to exceed SIX THOUSAND EIGHTY-FOUR DOLLARS AND SEVENTY-FIVE CENTS ($6,084.75) over one year, in full and final settlement of a claim (2025-CLAIM-0340) for damage to his parked vehicle on Carey Way from a City ES vehicle on November 13, 2025. (Executive Session held 4/20/26)A motion was made that this matter be Affirmatively Recommended. The motion carried.Affirmatively Recommended2
52026-0394Resolution authorizing the issuance of a warrant in favor of Exponent, Inc., for a single payment in 2026 in an amount not to exceed Sixteen Thousand Two Hundred Seventy-Five Dollars and Fifty Cents ($16,275.50), in for professional services related to litigation filed in the Common Pleas Court of Allegheny County, at No. GD 22-005855. (Executive Session held 4/20/26)A motion was made that this matter be Affirmatively Recommended. The motion carried.Affirmatively Recommended2
62026-0395Resolution authorizing the issuance of a warrant in favor of Robert Mahouski and his legal counsel, Samuel J. Cordes & Associates, for a single payment in 2026 in an amount not to exceed One hundred and one thousand, two hundred and fifty-six and 25/100 ($101,256.25), as payment in satisfaction of the terms evidenced by the Private Agreement executed on the 4th day of August, 2023, and for the full and final closure of the litigation filed in the Common Pleas Court of Allegheny County, at No. GD 25-014112. (Executive Session held 4/20/26)A motion was made that this matter be Affirmatively Recommended. The motion carried.Affirmatively Recommended2
72026-0396Resolution designating Banks and Lending Institutions to act as Depositories for the years 2026, 2027, and 2028 in accordance with the Pittsburgh Code, Title Two, Fiscal, Article III, Depositories.A motion was made that this matter be Affirmatively Recommended. The motion carried.Affirmatively Recommended3
82026-0399Resolution amending Resolution No. 197 of 2025 which authorized ninety-two (92) Open-End Professional Services Agreements with multiple vendors to provide professional services on an on-call basis as required related to various professional services as needed by the various Departments of the City of Pittsburgh, each Agreement being at an amount not-to-exceed seven hundred fifty thousand dollars ($750,000) annually for a three-year term, and providing for funding of the costs thereof, by authorizing thirty-nine (39) additional agreements for a new total of one hundred thirty-one (131) Open-End Professional Services Agreements.A motion was made that this matter be Affirmatively Recommended. The motion carried.Affirmatively Recommended2
92026-0400Resolution amending Resolution No. 196 of 2025 which authorized ninety-two (92) Open-End Professional Services Agreements with multiple vendors to provide professional services on an on-call basis as required related to various professional services as needed by the various Departments of the City of Pittsburgh, each Agreement being at an amount not-to-exceed one million five hundred thousand dollars ($1,500,000) annually for a three-year term, and providing for funding of the costs thereof, by authorizing thirty-nine (39) additional agreements for a new total of one hundred thirty-one (131) Open-End Professional Services Agreements.A motion was made that this matter be Affirmatively Recommended. The motion carried. INVOICES INVOICES FOR COUNCIL APPROVAL The following departmental invoices not covered under a contract with the City shall be paid by the City Controller after the invoices have been approved by City Council at the April 29th, 2026 Standing Committees meeting. A completed standard form detailing the expenditures is attached to all of the below listed invoices. No payments will be made to any of the below listed vendors prior the approval of City Council. CITY COUNCIL/ CITY CLERK Charland, Robert – reimbursement for hotel for Sociable Cities Conference (Dist. 3) 1,172.84 Charland, Robert – reimbursement for Sociable Cities Conference registration (Dist. 3) 495.00 Byko, Laura – reimbursement for MailChimp subscription (Dist. 5) 39.25 Coleman, Brennan – parking reimbursement for Arts Landing opening (Dist. 8) 17.00 DEPT OF INNOVATION & PERFORMANCE Bellhouse, Dorothy – reimbursement for refreshments for Coaching & Learning Hub 66.33 County of Allegheny – subscription for county real estate assessment portal 0.64 County of Allegheny – subscription for county real estate assessment portal 1.63 Belasco, Christopher – reimbursement for Data Services team lunch 332.95 Stacy Hill – reimbursement for team lunch 316.65 Fluted Mushroom LTD – refreshments for PGH Lab Alumni event 1,023.60 Information Technologies Services Inc – moving cables in CitiParks conference room 470.00 DEPT OF FINANCE Print Tech – specialty printing request needed for treasurer’s sales 785.32 OFFICE OF MUNICIPAL INVESTIGATIONS Net Transcripts Inc – transcription of case interviews 78.84 DEPT OF HUMAN RESOURCES & CIVIL SERVICE Taliaferro, Devon – reimbursement for on-site recruitment/career fair parking 27.30 Greater Pittsburgh Business & Professional Women’s Club – city career advertising 500.00 DEPT OF CITY PLANNING Prendergast, Kyla – reimbursement for annual renewal of AICP certification 587.25 DEPT OF PERMITS, LICENSES, & INSPECTIONS Musico, Fred – training reimbursement 5.00 Bender, Monica – reimbursement for compliance test envelopes 125.68 BUREAU OF POLICE NextLevel Training – Training Academy training pistols 1,769.00 Team Nutz LLC – window tinting 49.90 Translate One LLC – translation services for victim interview 199.20 Translate One LLC – translation services for victim interview 315.40 Translate One LLC – translation services for victim interview 268.56 Dragovich, Lucas – training reimbursement 395.00 National Target Company Inc – Academy range targets 4,886.50 Markl Supply – rifle clamps for scopes/hardware 2,352.00 DEPT OF PUBLIC WORKS Sealmaster Hillsville – aqualphalt to fill/patch cracks in tennis & basketball courts 596.40 Sealmaster Hillsville – aquaphalt to repair cracks on park walkways & playground areas 1,168.80 DEPT OF PARKS & RECREATION Minuteman Printing Press – article book 42.81 Tennant Sales & Service – court scrubber/sweeper repairs at Mellon Tennis 1,630.30 DEPT OF MOBILITY & INFRASTRUCTURE Pro Knitwear – promotional materials for Safe Routes 510.00 A motion was made that this matter be Approved. The motion carried. INTRA DEPARTMENTAL TRANSFERS NONEAffirmatively Recommended2
10Item 0019-2026P-CardsA motion was made that this matter be Approved. The motion carried.Approved1
112026-0383Resolution authorizing the issuance of a warrant in favor of PFM Group Consulting LLC for payment for professional services rendered in the Act 111 Interest Arbitration between the City of Pittsburgh and the Fraternal Order of Police, for an amount not to exceed Ninety Thousand Five Hundred Eighty-Eight Dollars and Twenty-Four Cents ($90,588.24) over one year. (Executive Session held 4/20/26)A motion was made that this matter be Affirmatively Recommended. The motion carried.Affirmatively Recommended2
122026-0387Resolution authorizing the Mayor and the Director of Finance to enter into an easement agreement or agreements with Duquesne Light Company for the installation of one (1) pole and one (1) anchor on City-owned parcel ID 76-D-1-0-2.A motion was made that this matter be Affirmatively Recommended. The motion carried.Affirmatively Recommended3
132026-0389Resolution authorizing the Mayor and the Director of the Department of Public Works (“DPW”) and/or the Director of the Department of Finance to enter into an Agreement or Agreements with the Student Conservation Association (“SCA”) for the purpose of volunteer services provided by the SCA, resulting in improving the City of Pittsburgh’s (“City”) environmental conservation, at no cost to the City.A motion was made that this matter be Affirmatively Recommended. The motion carried.Affirmatively Recommended2
142026-0390Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled "Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program" so as to re-allocate Fifty-five Thousand, Six Hundred Ninety-Two Dollars and Sixty Cents ($55,692.60) of Community Development Block Grant - Cares Act (CDBG-CV) funding to two food banks, and authorize a subsequent Agreement or Agreements.A motion was made that this matter be Affirmatively Recommended. The motion carried. INNOVATION, PERFORMANCE, ASSET MANAGEMENT, ANDAffirmatively Recommended2
152026-0384Resolution amending Resolution 20 of 2025, which authorized the City of Pittsburgh to enter into a Professional Services Agreement(s) and/or Contract(s) with CORE Business Technologies for software, equipment, and services related to payment processing and cashiering systems for the Department of Finance and the Bureau of Police, by extending the contract by one (1) year and increasing the approved amount by ONE HUNDRED FOUR THOUSAND, ONE HUNDRED SEVENTY-TWO DOLLARS AND SEVENTY-FIVE CENTS ($104,172.75) for an amended total cost not-to-exceed FIVE HUNDRED THOUSAND TWO HUNDRED TWENTY-NINE DOLLARS AND THIRTY-FIVE CENTS ($500,229.35).A motion was made that this matter be Affirmatively Recommended. The motion carried.Affirmatively Recommended3
162026-0385Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for 3634 Penn Ave, at no cost to the City.A motion was made that this matter be Held in Committee to the Committee on Intergovernmental and Educational Affairs, due back by 5/6/2026. The motion carried.Held in Committee to the Committee on Intergovernmental and Educational Affairs, due back by 5/6/20264
172026-0386Resolution approving and authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into a right-of-way license agreement or agreements with the Allegheny County Sanitary Authority (“ALCOSAN”) in lieu of permits for the occupation of certain portions of the public right-of-way in the City of Pittsburgh .A motion was made that this matter be Affirmatively Recommended. The motion carried. MOTIONSAffirmatively Recommended3