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Agenda

Pittsburgh Standing Committees

Wednesday, October 28, 2026

On the agenda · 43 items

  1. STANDING COMMITTEES AGENDA

  2. ROLL CALL

  3. MOTION TO AMEND THE AGENDA

  4. PUBLIC COMMENT

  5. FINANCE AND LAW COMMITTEE, MRS. STRASSBURGER, CHAIR

  6. DEFERRED PAPERS

  7. Ordinance directing the Allegheny County Board of Elections to place before the qualified voters of the City of Pittsburgh at the 2026 May Primary Election a referendum question, “Shall the Pittsburgh Home Rule Charter, Article Three, Legislative Branch, be amended by changing the budget approval rules to ensure timely passage at the end of legislative sessions?” (Public Hearing held 1/27/26)

    Ordinance directing the Allegheny County Board of Elections to place before the qualified voters of the City of Pittsburgh at the 2026 May Primary Election a referendum question, “Shall the Pittsburgh Home Rule Charter, Article Three, Legislative Branch, be amended by changing the budget approval rules to ensure timely passage at the end of legislative sessions?” (Public Hearing held 1/27/26). Action: AMENDED BY SUBSTITUTE. Result: Pass

  8. Ordinance amending and supplementing the Pittsburgh Code of Ordinances, Title Two, Fiscal, Article One, Administration, Chapter 219, Operating Budget, by adding a new subsection 219.09, titled, “City of Pittsburgh Organizational Chart,” requiring the submission and maintenance of current organizational charts for City offices and departments.

    Ordinance amending and supplementing the Pittsburgh Code of Ordinances, Title Two, Fiscal, Article One, Administration, Chapter 219, Operating Budget, by adding a new subsection 219.09, titled, “City of Pittsburgh Organizational Chart,” requiring the submission and maintenance of current organizational charts for City offices and departments.. Action: Held in Committee. Result: Pass

  9. NEW PAPERS

  10. Resolution realigning a total of One Million Nine Hundred Fifty-Three Thousand Eight Hundred Seven Dollars ($1,953,807.00) between various accounts within the 2026 Operating Budget. This transfer is necessary for the 2026 close in order to meet expenditures for the remainder of the fiscal year.

    Resolution realigning a total of One Million Nine Hundred Fifty-Three Thousand Eight Hundred Seven Dollars ($1,953,807.00) between various accounts within the 2026 Operating Budget. This transfer is necessary for the 2026 close in order to meet expenditures for the remainder of the fiscal year.. Action: Affirmatively Recommended. Result: Pass

  11. Resolution authorizing the Mayor and the City Solicitor to enter into a Professional Services Agreement with Del Sole Cavanaugh Stroyd LLC for legal services in connection with a litigation matter filed at the Court of Common Pleas of Allegheny County, filed at G.D. 26-7380, and other legal services, for a not to exceed amount of Thirty Thousand Dollars ($30,000), payable over one (1) year. (Executive Session held 10/20/26)

    Resolution authorizing the Mayor and the City Solicitor to enter into a Professional Services Agreement with Del Sole Cavanaugh Stroyd LLC for legal services in connection with a litigation matter filed at the Court of Common Pleas of Allegheny County, filed at G.D. 26-7380, and other legal services, for a not to exceed amount of Thirty Thousand Dollars ($30,000), payable over one (1) year. (Executive Session held 10/20/26). Action: Affirmatively Recommended. Result: Pass

  12. Resolution authorizing the issuance of a warrant in favor of Clark Hill PLC for expert witness services for litigation filed in the Common Pleas Court of Allegheny County, at No. GD 22-005855, for an amount not to exceed Eleven Thousand Ninety-Nine Dollars and Twenty-Four Cents ($11,099.24) over one year. (Executive Session held 10/20/26)

    Resolution authorizing the issuance of a warrant in favor of Clark Hill PLC for expert witness services for litigation filed in the Common Pleas Court of Allegheny County, at No. GD 22-005855, for an amount not to exceed Eleven Thousand Ninety-Nine Dollars and Twenty-Four Cents ($11,099.24) over one year. (Executive Session held 10/20/26). Action: Affirmatively Recommended. Result: Pass

  13. Resolution authorizing the Mayor and the City Solicitor to enter into a Professional Services Agreement with West Group Law PLLC for legal consultation on pre-litigation and regulatory infrastructure matters and related services, for a not to exceed amount of Twenty-Five Thousand Dollars ($25,000), payable over one (1) year. (Executive Session held 10/20/26)

    Resolution authorizing the Mayor and the City Solicitor to enter into a Professional Services Agreement with West Group Law PLLC for legal consultation on pre-litigation and regulatory infrastructure matters and related services, for a not to exceed amount of Twenty-Five Thousand Dollars ($25,000), payable over one (1) year. (Executive Session held 10/20/26). Action: Affirmatively Recommended. Result: Pass

  14. Resolution transferring the amount of three thousand dollars ($3,000.00) within the 2026 Operating Budget from City Council Salaries & Wages, Regular to the Office of the City Clerk for the purpose of professional services.

    Resolution transferring the amount of three thousand dollars ($3,000.00) within the 2026 Operating Budget from City Council Salaries & Wages, Regular to the Office of the City Clerk for the purpose of professional services.. Action: Affirmatively Recommended. Result: Pass

  15. 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 October 28th, 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 DISTRICTS/OFFICE OF THE CITY CLERK Julianne Hluska – reimbursement for office subscription to ChatGPT, D1 447.43 Squirrel Hill Urban Coalition – support for Holiday Mingle, D5 100.00 Arlington Civic Council – donation for Arlington Trunk or Treat, D3 100.00 Hilltop Alliance – donation for Zone 3 Public Safety Council Holiday Party, D3 100.00 Robert Charland – reimbursement for Canva subscription, D3 119.99 Leslie Smith – reimbursement for office supplies, D9 74.20 DEPARTMENT OF INNOVATION & PERFORMANCE Gwendolyn Moorer – reimbursement for catering for team building event 147.02 OFFICE OF THE CITY CONTROLLER Namita Dwarakanath – reimbursement for training 45.00 BUREAU OF EMERGENCY MEDICAL SERVICES Munhall Area Pre-Hospital – event coverage, Monster Jam 6/20/26 711.18 Rostraver/West Newton EMS – event coverage, Pitt football 9/26/26, Great Race 9/27/26, Steeler football 9/27/26 3,203.28 Eastern Area Pre Hospital Services – event coverage, Steeler football 10/11/26 997.52 Penn Care Inc – medical supplies 111.60 MES-Municipal Emergency Services – shark tooth tip, February 1,920.00 MES-Municipal Emergency Services – rescue tool repairs & replacement, June 3,965.00 MES Service Company LLC – rescue tool services, March 2,575.00 BUREAU OF POLICE Allegheny Equine Association – medicine 128.46 B&R Starters Inc – inspection and oil change for auto squad vehicles 173.95 Transunion Risk & Alternative Data Solutions – background check services 334.10 S&S Trophy Inc – recruit graduation achievement plaques 280.00 Omni Explosives – K-9 explosive training supplies 4,780.25 SSA – police academy system/equipment leasing 756.00 BUREAU OF FIRE Home Depot Credit Services – stove for fire station 643.08 Howell Rescue Systems Inc – rescue tool 4,682.00 Life-Assist Inc – medical supplies 473.80 BUREAU OF PUBLIC WORKS Dominion Elevator Inspection Services – elevator safety inspections 1,453.00 Motorola Solutions Inc – hand held radio device programming 285.71 Kelli Lewis – reimbursement for CCB Haunted Crawl supplies 95.62 DEPARTMENT OF PARK & RECREATION Max Z Begler – music performance at Jam on Grandview 600.00 Wild Blue Yonder LLC – music performance at Jam on Grandview 600.00 Anthony A Theil – music performance at Jam on Grandview 900.00 Tony From Bowling LLC – music performance at Jam on Grandview 600.00 Mark A Walters – performance at Alphabet Trails & Tales 375.00 Maria Eugenia Nieves Escoriaza – performance at Alphabet Trails & Tales 450.00 Celeta Hickman – performance at Alphabet Trails & Tales 375.00 Allegheny County Health Department – food service permit for Paulson Rec 140.00 Allegheny County Health Department – food service permit for Greenfield HAL 140.00 Pittsburgh Chinese Culture Center – Community Festival Program grant reimbursement 1,000.00 CITIZEN POLICE REVIEW BOARD Stephanie Dorman – reimbursement for Grammarly subscription 86.40

    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 October 28th, 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 DISTRICTS/OFFICE OF THE CITY CLERK Julianne Hluska – reimbursement for office subscription to ChatGPT, D1 447.43 Squirrel Hill Urban Coalition – support for Holiday Mingle, D5 100.00 Arlington Civic Council – donation for Arlington Trunk or Treat, D3 100.00 Hilltop Alliance – donation for Zone 3 Public Safety Council Holiday Party, D3 100.00 Robert Charland – reimbursement for Canva subscription, D3 119.99 Leslie Smith – reimbursement for office supplies, D9 74.20 DEPARTMENT OF INNOVATION & PERFORMANCE Gwendolyn Moorer – reimbursement for catering for team building event 147.02 OFFICE OF THE CITY CONTROLLER Namita Dwarakanath – reimbursement for training 45.00 BUREAU OF EMERGENCY MEDICAL SERVICES Munhall Area Pre-Hospital – event coverage, Monster Jam 6/20/26 711.18 Rostraver/West Newton EMS – event coverage, Pitt football 9/26/26, Great Race 9/27/26, Steeler football 9/27/26 3,203.28 Eastern Area Pre Hospital Services – event coverage, Steeler football 10/11/26 997.52 Penn Care Inc – medical supplies 111.60 MES-Municipal Emergency Services – shark tooth tip, February 1,920.00 MES-Municipal Emergency Services – rescue tool repairs & replacement, June 3,965.00 MES Service Company LLC – rescue tool services, March 2,575.00 BUREAU OF POLICE Allegheny Equine Association – medicine 128.46 B&R Starters Inc – inspection and oil change for auto squad vehicles 173.95 Transunion Risk & Alternative Data Solutions – background check services 334.10 S&S Trophy Inc – recruit graduation achievement plaques 280.00 Omni Explosives – K-9 explosive training supplies 4,780.25 SSA – police academy system/equipment leasing 756.00 BUREAU OF FIRE Home Depot Credit Services – stove for fire station 643.08 Howell Rescue Systems Inc – rescue tool 4,682.00 Life-Assist Inc – medical supplies 473.80 BUREAU OF PUBLIC WORKS Dominion Elevator Inspection Services – elevator safety inspections 1,453.00 Motorola Solutions Inc – hand held radio device programming 285.71 Kelli Lewis – reimbursement for CCB Haunted Crawl supplies 95.62 DEPARTMENT OF PARK & RECREATION Max Z Begler – music performance at Jam on Grandview 600.00 Wild Blue Yonder LLC – music performance at Jam on Grandview 600.00 Anthony A Theil – music performance at Jam on Grandview 900.00 Tony From Bowling LLC – music performance at Jam on Grandview 600.00 Mark A Walters – performance at Alphabet Trails & Tales 375.00 Maria Eugenia Nieves Escoriaza – performance at Alphabet Trails & Tales 450.00 Celeta Hickman – performance at Alphabet Trails & Tales 375.00 Allegheny County Health Department – food service permit for Paulson Rec 140.00 Allegheny County Health Department – food service permit for Greenfield HAL 140.00 Pittsburgh Chinese Culture Center – Community Festival Program grant reimbursement 1,000.00 CITIZEN POLICE REVIEW BOARD Stephanie Dorman – reimbursement for Grammarly subscription 86.40. Action: Approved. Result: Pass

  16. INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 10/23/2026 Re: Intradepartmental transfer --- Dear President and Members of Council: Per Resolution 839 of 2025, which authorizes City Council to approve intradepartmental transfers throughout the 2026 Fiscal Year, the Office of Management and Budget would like to make the following transfer(s):--- Commission on Human Relations Amount from: $2,000 from 105000.53901 (Professional Services) Amount to: $2,000 to 105000.55305 (Promotional) To cover costs associated with promotional activities through the remainder of the year. Department of Public Works, Bureau of Facilities Amount from: $100,000 from 450000.54501 (Land & Buildings) Amount to: $100,000 to 450000.56151 (Operational Supplies) To cover the cost of necessary supplies for the remainder of the year.

    INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 10/23/2026 Re: Intradepartmental transfer --- Dear President and Members of Council: Per Resolution 839 of 2025, which authorizes City Council to approve intradepartmental transfers throughout the 2026 Fiscal Year, the Office of Management and Budget would like to make the following transfer(s):--- Commission on Human Relations Amount from: $2,000 from 105000.53901 (Professional Services) Amount to: $2,000 to 105000.55305 (Promotional) To cover costs associated with promotional activities through the remainder of the year. Department of Public Works, Bureau of Facilities Amount from: $100,000 from 450000.54501 (Land & Buildings) Amount to: $100,000 to 450000.56151 (Operational Supplies) To cover the cost of necessary supplies for the remainder of the year.. Action: Approved. Result: Pass

  17. P-CARD APPROVALS

  18. PUBLIC WORKS AND INFRASTRUCTURE COMMITTEE, MRS. SALINETRO, CHAIR

  19. Resolution authorizing the Mayor and the Director of Finance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements or amendments thereto with various parties for the purpose of accessing City property while certain railroad crossing at Lock Way East and Lock Way West (Council District 7) are being upgraded or removed, at no cost to the City.

    Resolution authorizing the Mayor and the Director of Finance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements or amendments thereto with various parties for the purpose of accessing City property while certain railroad crossing at Lock Way East and Lock Way West (Council District 7) are being upgraded or removed, at no cost to the City.. Action: Held in Committee. Result: Pass

  20. Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation’s Multimodal Transportation Fund for the purpose of receiving grant funds in an amount not to exceed SEVEN HUNDRED THIRTY NINE THOUSAND SEVEN ($739,007.00) dollars for the North Shore Overhead Lane Use Control Upgrade and Expansion Project at no cost to the City.

    Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation’s Multimodal Transportation Fund for the purpose of receiving grant funds in an amount not to exceed SEVEN HUNDRED THIRTY NINE THOUSAND SEVEN ($739,007.00) dollars for the North Shore Overhead Lane Use Control Upgrade and Expansion Project at no cost to the City.. Action: Affirmatively Recommended. Result: Pass

  21. Resolution amending Resolution No. 244 of 2026, entitled “Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Works to apply for grant funding from the Pennsylvania Department of Conservation and Natural Resources’ Community Conservation Partnerships Program to provide funding for the Renovation of Fort Pitt Park. The grant proposal includes an ask not to exceed FIVE HUNDRED THOUSAND ($500,000.00) dollars with a match not to exceed FIVE HUNDRED THOUSAND ($500,000.00) dollars from the City of Pittsburgh’s Capital Budget for a total project cost not to exceed ONE MILLION ($1,000,000.00) dollars for this stated purpose.” to accept the grant and authorize necessary expenditures.

    Resolution amending Resolution No. 244 of 2026, entitled “Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Works to apply for grant funding from the Pennsylvania Department of Conservation and Natural Resources’ Community Conservation Partnerships Program to provide funding for the Renovation of Fort Pitt Park. The grant proposal includes an ask not to exceed FIVE HUNDRED THOUSAND ($500,000.00) dollars with a match not to exceed FIVE HUNDRED THOUSAND ($500,000.00) dollars from the City of Pittsburgh’s Capital Budget for a total project cost not to exceed ONE MILLION ($1,000,000.00) dollars for this stated purpose.” to accept the grant and authorize necessary expenditures.. Action: Affirmatively Recommended. Result: Pass

  22. Resolution amending resolution No. 251 of 2026, entitled “Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of City Planning to apply for grant funding from the Pennsylvania Department of Conservation and Natural Resources’ Community Conservation Partnership Program to provide funding for the Allegheny Riverfront Trail Connectivity Planning Project. The grant proposal includes an ask not to exceed FIFTY THOUSAND ($50,000.00) dollars with a match not to exceed FIFTY THOUSAND ($50,000.00) dollars from the City of Pittsburgh’s Capital Budget for a total project cost not to exceed ONE HUNDRED THOUSAND ($100,000.00) dollars for this stated purpose.” to accept the grant and authorize necessary expenditures.

    Resolution amending resolution No. 251 of 2026, entitled “Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of City Planning to apply for grant funding from the Pennsylvania Department of Conservation and Natural Resources’ Community Conservation Partnership Program to provide funding for the Allegheny Riverfront Trail Connectivity Planning Project. The grant proposal includes an ask not to exceed FIFTY THOUSAND ($50,000.00) dollars with a match not to exceed FIFTY THOUSAND ($50,000.00) dollars from the City of Pittsburgh’s Capital Budget for a total project cost not to exceed ONE HUNDRED THOUSAND ($100,000.00) dollars for this stated purpose.” to accept the grant and authorize necessary expenditures.. Action: Affirmatively Recommended. Result: Pass

  23. Resolution authorizing the Directors of the Departments of Finance and Mobility and Infrastructure to take actions necessary for recordation of rights-of-way and temporary construction easements over certain City-owned parcels in order to advance a project for the rehabilitation of the Swindell Bridge in the City of Pittsburgh, at no cost to the City.

    Resolution authorizing the Directors of the Departments of Finance and Mobility and Infrastructure to take actions necessary for recordation of rights-of-way and temporary construction easements over certain City-owned parcels in order to advance a project for the rehabilitation of the Swindell Bridge in the City of Pittsburgh, at no cost to the City.. Action: Affirmatively Recommended. Result: Pass

  24. LAND USE AND ECONOMIC DEVELOPMENT COMMITTEE, MR. WILSON, CHAIR

  25. Resolution authorizing the Mayor and the Director of the Department of City Planning to enter into an agreement with MidAtlantic Solid Waste Consultants (MSW) to complete work as part of SoilMill PGH’s, Our Common Ground, initiative in an amount not to exceed One Hundred Twenty-Four Thousand Dollars ($124,000).

    Resolution authorizing the Mayor and the Director of the Department of City Planning to enter into an agreement with MidAtlantic Solid Waste Consultants (MSW) to complete work as part of SoilMill PGH’s, Our Common Ground, initiative in an amount not to exceed One Hundred Twenty-Four Thousand Dollars ($124,000).. Action: Affirmatively Recommended. Result: Pass

  26. RECREATION, YOUTH, AND SENIOR SERVICES COMMITTEE, MRS. BARBARA WARWICK, CHAIR

  27. Resolution submitting the recommendation of the Commission on Naming Public Properties to rename Wabash Park to “Randy C. Martini Park” and Wabash Field located in Wabash Park, to “Randy C. Martini Field.” (Public Hearing scheduled for 11/30/26)

    Resolution submitting the recommendation of the Commission on Naming Public Properties to rename Wabash Park to “Randy C. Martini Park” and Wabash Field located in Wabash Park, to “Randy C. Martini Field.” (Public Hearing scheduled for 11/30/26). Action: Held for Cablecast Public Hearing. Result: Pass

  28. Resolution authorizing the Mayor and the Director of Parks and Recreation to enter into an Agreement or Agreements with various organizations as part of the Food Justice Fund grants program, at a total cost not to exceed TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000).

    Resolution authorizing the Mayor and the Director of Parks and Recreation to enter into an Agreement or Agreements with various organizations as part of the Food Justice Fund grants program, at a total cost not to exceed TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000).. Action: Affirmatively Recommended. Result: Pass

  29. INTERGOVERNMENTAL AND EDUCATIONAL AFFAIRS COMMITTEE, MR. MOSLEY, CHAIR

  30. Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for 139 N Craig St, Pittsburgh, PA 15213, at no cost to the City.

    Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for 139 N Craig St, Pittsburgh, PA 15213, at no cost to the City.. Action: Affirmatively Recommended. Result: Pass

  31. MOTIONS

  32. Ordinance amending and supplementing the Pittsburgh Code of Ordinances, Title Four, Public Places and Property, Article Seven, City Realty, with a new Chapter, Chapter 457: City of Pittsburgh Side Yard Sale Program.

    Ordinance amending and supplementing the Pittsburgh Code of Ordinances, Title Four, Public Places and Property, Article Seven, City Realty, with a new Chapter, Chapter 457: City of Pittsburgh Side Yard Sale Program.. Action: Affirmatively Recommended. Result: Pass

  33. Resolution transferring the amount of four hundred twenty dollars ($420.00) within the 2026 Operating Budget from the Office of the City Clerk, Administrative Fees to the Department of Public Works - Bureau of Operations, Premium Pay.

    Resolution transferring the amount of four hundred twenty dollars ($420.00) within the 2026 Operating Budget from the Office of the City Clerk, Administrative Fees to the Department of Public Works - Bureau of Operations, Premium Pay.. Action: Affirmatively Recommended. Result: Pass

  34. Resolution amending Resolution 576 of 2026, which reappropriated federal American Rescue Plan funding, by updating the approved projects as outlined in Exhibit A, version 12.

    Resolution amending Resolution 576 of 2026, which reappropriated federal American Rescue Plan funding, by updating the approved projects as outlined in Exhibit A, version 12.. Action: Affirmatively Recommended. Result: Pass

  35. Resolution further amending Resolution No. 834 of 2025, effective December 21, 2025, as amended, entitled “Resolution adopting and approving the 2026 Capital Budget, the proposed 2026 Community Development Program, and the 2026 through 2031 Capital Improvement Program” by reducing STREET RESURFACING by One Million Five Hundred Eighty-Five Thousand One Hundred Fifty-One Dollars and Fifteen Cents ($1,585,151.15), increasing FACILITY IMPROVEMENTS - CITY FACILITIES by One Million Four Hundred Thirty-Nine Thousand Eight Hundred Eighty-One Dollars and Twenty-Eight Cents ($1,439,881.28), and increasing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by One Hundred Forty-Five Thousand Two Hundred Sixty-Nine Dollars and Eighty-Seven Cents ($145,269.87).

    Resolution further amending Resolution No. 834 of 2025, effective December 21, 2025, as amended, entitled “Resolution adopting and approving the 2026 Capital Budget, the proposed 2026 Community Development Program, and the 2026 through 2031 Capital Improvement Program” by reducing STREET RESURFACING by One Million Five Hundred Eighty-Five Thousand One Hundred Fifty-One Dollars and Fifteen Cents ($1,585,151.15), increasing FACILITY IMPROVEMENTS - CITY FACILITIES by One Million Four Hundred Thirty-Nine Thousand Eight Hundred Eighty-One Dollars and Twenty-Eight Cents ($1,439,881.28), and increasing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by One Hundred Forty-Five Thousand Two Hundred Sixty-Nine Dollars and Eighty-Seven Cents ($145,269.87).. Action: Affirmatively Recommended. Result: Pass

  36. Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program” by decreasing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by One Thousand Eight Hundred Three Dollars and Thirteen Cents ($1,803.13) and increasing STREET RESURFACING by One Hundred Twenty-Five Thousand Nine Hundred Eighty-Eight Dollars and Thirty Cents ($125,988.30).

    Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program” by decreasing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by One Thousand Eight Hundred Three Dollars and Thirteen Cents ($1,803.13) and increasing STREET RESURFACING by One Hundred Twenty-Five Thousand Nine Hundred Eighty-Eight Dollars and Thirty Cents ($125,988.30).. Action: Affirmatively Recommended. Result: Pass

  37. Resolution further amending Resolution No. 723 of 2022, effective December 27, 2022, as amended, entitled “Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program” by reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Six Thousand Nine Hundred Twenty-Nine Dollars and Eight Cents ($6,929.08) and increasing STREET RESURFACING by Six Thousand Nine Hundred Twenty-Nine Dollars and Eight Cents ($6,929.08).

    Resolution further amending Resolution No. 723 of 2022, effective December 27, 2022, as amended, entitled “Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program” by reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Six Thousand Nine Hundred Twenty-Nine Dollars and Eight Cents ($6,929.08) and increasing STREET RESURFACING by Six Thousand Nine Hundred Twenty-Nine Dollars and Eight Cents ($6,929.08).. Action: Affirmatively Recommended. Result: Pass

  38. 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 reducing FACILITY IMPROVEMENTS - CITY FACILITIES by One Million Four Hundred Sixty-Two Thousand Six Hundred Forty-Seven Dollars and Fifty-Five Cents ($1,462,647.55), reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Five Hundred Nineteen Dollars and Sixty-Four Cents ($519.64), and increasing STREET RESURFACING by One Million Four Hundred Sixty-Three Thousand One Hundred Sixty-Seven Dollars and Nineteen Cents ($1,463,167.19).

    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 reducing FACILITY IMPROVEMENTS - CITY FACILITIES by One Million Four Hundred Sixty-Two Thousand Six Hundred Forty-Seven Dollars and Fifty-Five Cents ($1,462,647.55), reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Five Hundred Nineteen Dollars and Sixty-Four Cents ($519.64), and increasing STREET RESURFACING by One Million Four Hundred Sixty-Three Thousand One Hundred Sixty-Seven Dollars and Nineteen Cents ($1,463,167.19).. Action: Affirmatively Recommended. Result: Pass

  39. Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program” by decreasing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by One Hundred Twenty-Two Thousand Five Hundred Three Dollars and Sixty Cents ($122,503.60), decreasing STEP REPAIR AND REPLACEMENT by Thirty-Six Thousand Eight Hundred Twenty-One Dollars and Eighty-One Cents ($36,821.81), and increasing STREET RESURFACING by One Hundred Fifty-Nine Thousand Three Hundred Twenty-Five Dollars and Forty-One Cents ($159,325.41).

    Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program” by decreasing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by One Hundred Twenty-Two Thousand Five Hundred Three Dollars and Sixty Cents ($122,503.60), decreasing STEP REPAIR AND REPLACEMENT by Thirty-Six Thousand Eight Hundred Twenty-One Dollars and Eighty-One Cents ($36,821.81), and increasing STREET RESURFACING by One Hundred Fifty-Nine Thousand Three Hundred Twenty-Five Dollars and Forty-One Cents ($159,325.41).. Action: Affirmatively Recommended. Result: Pass

  40. SUPPLEMENTAL - NEW PAPERS

  41. P-Cards

    P-Cards. Action: Approved. Result: Pass

  42. Resolution requesting the approval of an inter-municipal transfer of a liquor license, License No. R-2228, from TAVAP, INC., located at 333 Mansfield Avenue, Pittsburgh, PA 15242 to the Applicant, Adda Gelato, LLC, located at 2550-2554 Smallman Street, Pittsburgh, PA 15222, pursuant to amended Pennsylvania Liquor Code, §4-461. (Public Hearing held 10/27/26)

    Resolution requesting the approval of an inter-municipal transfer of a liquor license, License No. R-2228, from TAVAP, INC., located at 333 Mansfield Avenue, Pittsburgh, PA 15242 to the Applicant, Adda Gelato, LLC, located at 2550-2554 Smallman Street, Pittsburgh, PA 15222, pursuant to amended Pennsylvania Liquor Code, §4-461. (Public Hearing held 10/27/26). Action: Affirmatively Recommended. Result: Pass

  43. Councilman Coghill motions for a Post agenda for Quarterly Crime Stats.

Summarized from the Pittsburgh Standing Committees's posted agenda. The official record linked from each item is the record; check it for exact wording.