Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Committee Votes Roundup topic
No spam. Unsubscribe anytime.
Votes at a glance: committee approves invoices, IT and event agreements; Berghuen rec bill held for two weeks
Summary
The standing committee approved invoices, p-card reconciliation and multiple resolutions (including IT support contracts and an LA28 coordination agreement). Bill 6-43 (Berghuen Rec programming RFP) was held for two weeks to allow administration follow-up.
The Pittsburgh City Council standing committee on Wednesday approved routine financial items and several resolutions across departments while holding one recreation-related funding resolution for further discussion.
The committee approved an added invoices sheet (including a $10 item for the Homewood pool application) and p-card reconciliation by voice vote. It also gave affirmative recommendations to multiple resolutions: bill 6-87 (authorizing agreements with LA28 for coordination of Olympic/Paralympic events at no cost to the city), bill 6-82 (agreement with ePlus Technology Inc. for networking and IT support, not to exceed $95,440 over one year), bill 6-83 (warrant to Dell Financial Services for $58,283.18 to cover a remaining lease balance), bill 6-84 (amendment increasing a public-safety CRM subscription by $520 for a total of $276,044.72 over four years), bill 6-85 (professional services for state government affairs, up to $264,000 over four years), and bill 6-86 (privilege/license to construct below-grade diversion structures at Spring Garden Avenue). Most of these items received little debate and passed by voice vote.
On IT matters, acting department staff explained that the ePlus contract would augment internal capacity for networking and documentation and that the Dell warrant reflects interest that had accrued under a prior lease; staff said the devices are now owned by the city after lease payoff. Committee members sought clarification on contract length and the number of devices covered (staff reported more than 2,000 devices and a four-year lease period for the outstanding balance).
Outcome summary:
- Invoices (additional sheet) — approved (voice vote). - P-card reconciliation — approved (voice vote). - Bill 6-43 (Berghuen Rec programming RFP up to $200k) — held for two weeks (motion to hold passed by voice vote). - Bill 6-87 (LA28 coordination agreements) — affirmative recommendation. - Bill 6-82 (ePlus IT support contract, up to $95,440) — affirmative recommendation. - Bill 6-83 (warrant to Dell Financial Services, $58,283.18) — affirmative recommendation. - Bill 6-84 (public-safety CRM amendment, $276,044.72 total) — affirmative recommendation. - Bill 6-85 (state government affairs services) — affirmative recommendation. - Bill 6-86 (privilege/license for diversion structures) — affirmative recommendation.
The committee concluded with announcements about upcoming hearings and adjourned. Where votes were conducted by voice vote, individual roll-call tallies were not recorded in the standing committee transcript.
