Standing Committees

Agenda

1. STANDING COMMITTEES AGENDA
2. ROLL CALL
3. PUBLIC COMMENT

   Ikahana hal-makina Yvonne F. Brown Special Agent Sunshine

4. FINANCE AND LAW COMMITTEE, MRS. STRASSBURGER, CHAIR
5. DEFERRED PAPERS
6. 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.
   Ordinance
   Action: Held in Committee Passed

   A motion was made that this matter be Held in the Committee on Finance and Law , due back by 12/17/2025. The motion carried.

7. 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.
   Resolution
   Action: Held in Committee Passed

   A motion was made that this matter be Held in the Committee on Finance and Law , due back by 12/17/2025. The motion carried.

8. 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.
   Resolution
   Action: Held in Committee Passed

   A motion was made that this matter be Held in Committee to the Committee on Finance and Law , due back by 12/17/2025. The motion carried.

9. NEW PAPERS
10. 2025-2566 Resolution authorizing the issuance of a warrant in favor of Joyia Petty in an amount not to exceed TWO THOUSAND NINE HUNDRED FIFTY DOLLARS AND ZERO CENTS ($2,950.00) over one year, in full and final settlement of a claim (2025-CLAIM-0234) for damage to her vehicle from a City Fire vehicle on August 21, 2025. (Executive Session held 12/2/25)
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

11. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

12. 2025-2568 Resolution authorizing the issuance of a warrant in favor of Bloomfield Garfield Corporation Broad Street Remediation Fund, for a single payment in 2025 in an amount not to exceed Four Hundred Ninety-Nine Thousand Nine Hundred Ninety-Nine Dollars ($499.999.00), in full and final settlement of litigation, filed in the Common Pleas Court of Allegheny County, Pennsylvania at GD 18-0196 and 18-0197. (Executive Session held 12/2/25) (Executive Session scheduled for 12/9/25)
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

13. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

14. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

15. 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).
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

16. 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).
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

17. 17 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 December 10th, 2025 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 North Eastern Uniforms & Equipment – staff shirts (Dist. 1) 1,633.00 Amplify Service & Rental LLC – porta john rental (Dist. 1) 150.00 Save a Life Today – donation for Christmas event (Dist. 2) 1,200.00 North Eastern Uniforms & Equipment – staff shirts (Dist. 3) 52.00 Wilson, Leigh Ann – reimbursement for candy for Trunk or Treat (Dist. 3) 62.51 Korathu, Alina – stipend for unpaid intern (Dist. 3) 500.00 Amplify Service & Rental LLC – porta john rental (Dist. 3) 85.00 Byko, Laura – reimbursement for Canva Teams subscription (Dist. 5) 300.00 North Eastern Uniforms & Equipment – staff shirts (Dist. 6) 1,872.00 Sheridan, Kelsey – travel reimbursement (Dist. 7) 332.01 Boone, Patsy – reimbursement for wireless microphone (Dist. 8) 52.99 Mosley, Khari – reimbursement for dj services at open house event (Dist. 9) 130.00 Hobson, Diane – reimbursement for community event print outs (Dist. 9) 147.93 Café 412 – catering services 369.15 Coit Services – blinds for Council Budget Office 3,351.00 Pittsburgh Post Gazette – advertising for meetings 363.45 COMMISSION ON HUMAN RELATIONS Black & White Reunion – summit sponsorship 2,500.00 DEPT OF FINANCE New Pittsburgh Courier – treasurers’ sale advertising 2,294.60 The Master’s Touch LLC – dog license application and mailings 1,743.54 The Master’s Touch LLC – specialty items for tax mailings 3.00 DEPT OF LAW Hawkins, Curtis & Amanda – damaged vehicle payout 500.00 BUREAU OF EMERGENCY MEDICAL SERVICES Butler Ambulance Service – special event coverage (EQT 10-Miller) 1,011.64 Penn Township Ambulance – special event coverage (Pitt football) 1,077.76 Ford City Hose Co #1 Ambulance Service – special event coverage (Pitt football, Steelers) 2,556.09 Rostraver/West Newton EMS – special event coverage (Pitt football, Steelers) 3,041.45 Rostraver/West Newton EMS – special event coverage (EQT 10-Miller) 1,011.64 Harmony EMS – special event coverage (Steelers) 1,138.58 Munhall Area Prehospital – special event coverage (Pitt football, Great Race) 797.35 BUREAU OF POLICE American Floor Mats – SWAT workout area rubber mats 4,155.93 North Eastern Uniforms & Equipment – replacement badge 197.00 BUREAU OF FIRE 3 Rivers Fire Equipment – chains for fire station saws 2,760.00 IAFC – membership renewal for fire chief 490.00 DEPT OF PUBLIC WORKS Snyder Brothers Inc – natural gas utility 338.13 Zoresco Equipment Co – monthly rental of storage trailers 260.00 Zoresco Equipment Co – monthly rental of storage trailers 110.00 Professional Recyclers of PA – certification exam 60.00 Athleta Sports Courts – repainting of stripe lines at Arsenal Courts 1,500.00 Stazko, Michael – training reimbursement 770.00 DEPT OF PARKS & RECREATION Zyhier, Sharif A – tai chi instructor for Sheraden HAL 240.00 Silva, Marlon – chair exercise instructor for Sheraden HAL 200.00 Urban Dance Connection of Pittsburgh – line dancing in Allegheny Commons 250.00 South Side Senior Ctr Advisory Council – reimbursement for hot dogs/buns for Phillips 176.64 Capezzuti, Cheryl – puppet making for Roving Art Cart 1,000.00 Scott Boni, Frederick – concert performance 650.00 McDonald, Mary Beth – special events marketing activities 4,992.00 Appel, Joseph C – photography for Light Up Night 300.00 Patillo, Michaael – chef demo fee 250.00 East Winds Symphonics Band – performance at Light Up Night 300.00 CITY COUNCIL/ CITY CLERK Pittsburgh Trophy – trophy for Pittsburgh Walk & Roll to School 53.50 Institute of Transportation Engineers – public agency membership 2,432.00 Bon Tool Company – tools for Bridge Division 1,199.25
    Action: Approved Passed

    A motion was made that this matter be Approved. The motion carried.

18. 18 INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 12/05/2025 Re: Intradepartmental transfer --- Dear President and Members of Council: Per Resolution 927 of 2024, which authorizes City Council to approve intradepartmental transfers throughout the 2025 Fiscal Year, the Office of Management and Budget would like to make the following transfer(s):--- Citizen Police Review Board Amount from: $520 from 999900.56101 Office Supplies Amount to: $520 to 999900.54501 Land & Buildings This transfer is to cover the cost of rent for the rest of the year. Department of Mobility and Infrastructure Amount from: $10,000 from 600000.53901 Professional Services Amount to: $2,500 to 600000.55701 Transportation Amount to: $7,500 to 600000.56401 Materials This transfer is to cover the cost of mileage reimbursements and year end orders. Department of Human Resources and Civil Service Amount from: $1,000 from 109000.56101 Office Supplies Amount to: $1,000 to 109000.57571 Furniture This transfer is to cover the cost of office chairs. Office of Management and Budget Amount from: $12,000 from 102200.53101 Administrative Fees Amount to: $12,000 to 102200.54101 Cleaning This transfer is to cover the cleaning of the fuel pumps at the City Garage. Department of Public Safety – Administration Amount from: $50,000.00 from 210000.53529 Protective / Investigation Amount to: $50,000.00 to 210000.56151 Operational Supplies This transfer is to cover the cost of Motorola equipment for use during the NFL draft. Department of Public Safety – Bureau of Police Amount from: $2,502.21 from 230000.53725 Maintenance – Misc. Amount from: $831.27 from 230000.55201 Telephone Amount from: $960.00 from 230000.57501 Machinery and Equipment Amount to: $4,293.48 to 230000.56151 Operational Supplies This transfer is to cover the cost of the renewal of Berla software for the Bureau of Police.
    Action: Approved Passed

    A motion was made that this matter be Approved. The motion carried.

19. P-CARD APPROVALS
20. Item 0045-2025 P-Cards
    Invoices
    Action: Approved Passed

    A motion was made that this matter be Approved. The motion carried.

21. PUBLIC WORKS AND INFRASTRUCTURE COMMITTEE, MRS. WARWICK, CHAIR
22. RECOMMITTED PAPERS
23. 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.
    Resolution
    Action: Held in Committee Passed

    A motion was made that this matter be Held in the Committee on Public Works and Infrastructure, due back by 12/17/2025. The motion carried.

24. SUPPLEMENTAL - NEW PAPERS
25. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

26. NEW PAPERS
27. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

28. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

29. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

30. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

31. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

32. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

33. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

34. 2025-2582 Resolution granting unto NINE 903 LIBERTY AVE LLC, their successors and assigns, the privilege and license to construct, maintain and use at their own cost and expense, at no cost to the City, two (2) electrical vaults, a concrete entry stoop with a railing and an existing foundation wall at 901 Liberty Avenue, in the 2nd Ward, 1st Council District of the City of Pittsburgh, Pennsylvania.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

35. 2025-2583 Resolution granting a vacation of 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, at no cost to the City, in the 2nd Ward, 1st Council District of the City of Pittsburgh.
    Resolution
    Action: Held in Committee Passed

    A motion was made that this matter be Held in the Committee on Public Works and Infrastructure, due back by 12/17/2025. The motion carried.

36. LAND USE AND ECONOMIC DEVELOPMENT COMMITTEE, MR. WILSON, CHAIR
37. DEFERRED PAPERS
38. 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.
    Resolution
    Action: Held in Committee Passed

    A motion was made that this matter be Held in the Committee on Land Use and Economic Development, due back by 12/17/2025. The motion carried.

39. 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)
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

40. NEW PAPERS
41. 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.
    Ordinance
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

42. 2025-2584 Resolution authorizing the Mayor and the Director of Permits, Licenses, and Inspections, for the issuance of a warrant in favor of the Community College of Allegheny County (“CCAC”), to provide a 5-Day Lead Dust Sampling Technician and Lead Risk Assessor course for the Code Enforcement Unit supervisors, at a cost not to exceed Eight Thousand Seven Hundred Fifty Dollars and Zero Cents ($8,750.00).
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

43. 2025-2585 Resolution amending Resolution 60 of 2013, providing for the implementation of a Residential Permit Parking Program (RPPP) Area P in the Uptown and Bluff neighborhoods to expand the streets pursuant to Pittsburgh code Chapter 549.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

44. 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.
    Ordinance
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

45. INNOVATION, PERFORMANCE, ASSET MANAGEMENT, AND TECHNOLOGY COMMITTEE, MS. GROSS, CHAIR
46. NEW PAPERS
47. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

48. 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)
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

49. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

50. 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.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.

51. INTERGOVERNMENTAL AND EDUCATIONAL AFFAIRS COMMITTEE, MR. MOSLEY, CHAIR
52. NEW PAPERS
53. 2025-2563 Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for 4720 Fifth Avenue, at no cost to the City.
    Resolution
    Action: Affirmatively Recommended Passed

    A motion was made that this matter be Affirmatively Recommended. The motion carried.