Legislation

Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for the Habitat for Humanity - Bennett Street project, located at 6932, 6936, 6942, and 6946 Bennett Street of Pittsburgh, PA, 15208. See attachment for approval of individual addresses.

Resolution authorizing the Mayor and Director of the Department of Public Works to apply for grant funding from the Pennsylvania Department of Community and Economic Developments Greenways, Trails and Recreation Program (GTRP) to provide funding for the renovation of multimodal trails located within South Side Park. The grant proposal includes an ask of $250,000.00 with a local match of $37,500.00 to be funded from the 2020 City of Pittsburgh Capital Budget. In the event the grant is awarded, this resolution provides for an agreement and expenditures not to exceed TWO HUNDRED EIGHTY SEVEN THOUSAND FIVE HUNDRED ($287,500.00) dollars for this stated purpose.

Resolution authorizing the Mayor and Director of the Department of Public Works to apply for grant funding from the Pennsylvania Department of Community and Economic Developments Greenways Trails and Recreation Program (GTRP) to provide funding for the renovation of the Riverview Park Entrance at Mairdale Avenue. The grant proposal includes an ask of $250,000.00 with a local match of $37,500.00 to be funded from the 2020 City of Pittsburgh Capital Budget. In the event the grant is awarded, this resolution provides for an agreement and expenditures not to exceed TWO HUNDRED EIGHTY SEVEN THOUSAND FIVE HUNDRED ($287,500.00) dollars for this stated purpose.

Resolution amending and supplementing Resolution number 850 of 2017, entitled “Resolution providing for a Contract or Contracts, or the use of existing Contracts, an Agreement or Agreements, or the use of existing Agreements, providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the Wenzell Avenue / Carnahan Road Intersection project; and providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation; and providing for the payment of the costs thereof, not to exceed $2,200,000.00.” to account for bid amount higher than originally anticipated, but not to exceeded $2,886,871.33.

Ordinance amending and supplementing the Pittsburgh Code of Ordinances at Title Seven: Business Licensing, Chapter 719: Vendors and Peddlers, by amending the existing language of Sections 719.02, 719.04, 719.09, and 719.10 and adding Section 719.04BA, to better align Peddler licensing with Allegheny County Health Department food regulations, to add the City of Pittsburgh Department of Mobility and Infrastructure (“DOMI”) to the Street and Sidewalk Vending Site Designation Committee, to add the City of Pittsburgh Department of Permits, Licenses and Inspections as a voting member of the Street and Sidewalk Vending Site Designation Committee.

Resolution providing for a Resolution to extend City Controller contract # 50116 with Allied Communications by extending the term of the Agreement through December 31, 2019 at an additional cost not to exceed Fifty Thousand dollars ($50,000) for Fleet GPS Tracking Services.

Ordinance amending the Pittsburgh Code of Ordinances at Title Seven: Business Licensing, Chapter 719: Vendors and Peddlers, by amending the existing language of Section 719.10 to add approved vending sites to the List of Sites Approved by Council, to delete one vending site from the List of Sites Approved by Council, and to better specify the site locations in the List of Sites Approved by Council.

Resolution requesting authorization for the Mayor and the Department of Permits, Licenses, and Inspections (“PLI”) to enter into an Agreement or Agreements with Avenu Insights and Analytics to digitize microfiche and aperture cards holding historic permitting data and add them to the Department’s digital library. The Agreement is chargeable and payable from the following account in an amount not to exceed $185,600.00.

Resolution requesting the approval of an inter-municipal transfer of a liquor license, License No. R- 2778, from Gregory’s Restaurant, Inc., 1199 Washington Pike, Bridgeville PA 15017 to the Applicant, Woods House, LLC., 4604 Monongahela Street, Pittsburgh, PA 15207 for the premises located at 4604 Monongahela Street, Pittsburgh, PA 15207, restaurant known as “Woods House”,Pursuant to amended Pennsylvania Liquor Code, &4-461.

Resolution amending Resolution No. 840 of 2018, amending Resolution No. 358 of 2017, which had previously amended Resolution 887, effective December 31, 2014, entitled “Authorizing the Mayor and the Director of the Department of Permits, Licenses, and Inspections to enter into an agreement or agreements or amendments to existing agreements to purchase Accela Civic Platform and Accela Citizen Access subscription and cloud hosting services and further authorizing a professional services Agreement with Accela to migrate from self-hosting to a cloud environment hosted by Accela,” so as to extend the contract an additional year until June 30, 2020, and increase the not-to-exceed cost from $906,994 to $1,144,019.08 to $1,269,962.16.

Dept/ Agency: Administration/Office of Management and Budget Action: (X ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide funds for the operating expenses until the adoption of the 2019 Operating Budget for the City of Newark and the Department of Water and Sewer Utilities. Funding Source: 2019 Budget Appropriation Amount: $53,149,418.00 Budget Year: 2019 Contract Period: July 1, 2019 through July 31, 2019 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) N/A Additional Information: Operating Agency: All Departments Two-thirds vote of full membership required.

Report of the Committee on Intergovernmental Affairs for May 22, 2019 with an Affirmative Recommendation.

Resolution appointing Zachary Block to serve as a member of the Commission on Human Relations for a term to expire March 31, 2021.

Resolution appointing Sonya Toler to serve as a member of the Commission on Human Relations for a term to expire May 31, 2023.

Report of the Committee on Land Use and Economic Development for May 22, 2019 with an Affirmative Recommendation.

Resolution appointing Tracy Baton to serve as a member of the Commission on Human Relations for a term to expire May 31, 2023.

Resolution appointing Jennifer Presutti to serve as a member of the Commission on Human Relations for a term to expire March 31, 2021.

Emergency Contract, E2019-07, declared on May 2, 2019 by the Department of Health and Community Wellness to provide animal control services: Term: May 2, 2019 to July 31, 2019 Amount: $360,000.00 Vendor: Associated Humane Societies, Inc. 124 Evergreen Avenue Newark, NJ 07114

Directing the Administration to provide the Governing Body a listing of city-owned properties that the vendor has and will be reviewing for valuation purposes in relation to 7R4-a 051519

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Sexually Transmitted Diseases (STD) Program: Provides sexually transmitted diseases outreach and educational services to include, but not limited to medical and laboratory services within the City of Newark. Funding Source: New Jersey Department of Health, Division of HIV, STD and TB Services Appropriation Amount: $105,000.00 Budget Year: 2019 Contract Period: July 1, 2019 through June 30, 2020 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information: The Apply and Accept Resolution is being submitted under separate cover by the Department of Health and Community Wellness; see Legistar #19-0896 Funds accepted by Resolution: N/A Operating Agency: Department of Health and Community Wellness Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Bioterrorism Preparedness Grant: To upgrade the City of Newark’s public health emergency preparedness and response capabilities. Funding Source: State of New Jersey, Department of Health-Division of Public Health Infrastructure, Laboratories and Emergency Preparedness (PHILEP) Appropriation Amount: $248,790.00 Budget Year: 2019 Contract Period: July 1, 2019 through June 30, 2020 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information: The Apply and Accept Resolution is being submitted under separate cover by the Department of Health and Community Wellness; see Legistar #19-0895 Funds accepted by Resolution: N/A Operating Agency: Department of Health and Community Wellness Two-Thirds vote of full membership required.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To develop a four-story, approximately twenty-four (24) unit apartment building with parking. Entity Name: Faro Development, LLC Entity Address: Five Greentree Centre, Suite 104, 525 Route 73 North, Suite 104, Marlton, New Jersey 08053 Sale Amount: $88,158.07 Cost Basis: (X) $7.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $175,200.00 Appraised Amount: $0.00 Contract Period: To commence within three (3) months and be completed within twenty-four (24) months from the transfer of ownership by the City Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ (X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a List of Property: (Address/Block/Lot/Ward) 64 14th Avenue/Block 246/Lot 5/Central Ward 295-297 Morris Avenue/Block 246/Lot 7/Central Ward 299 Morris Avenue/Block 246/Lot 8/Central Ward 301 Morris Avenue/Block 246/Lot 9/Central Ward 303 Morris Avenue/Block 246/Lot 10/Central Ward Additional Information: Total Sale Price: Total Square Footage x PSF = 12,594.01 X $7.00 = $88,158.07 Sale at prices set forth by Ordinance 6S&Fh adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Funds Purpose: To provide community outreach, education and medical services related to sexually transmitted diseases. Entity Name: New Jersey State Department of Health, Division of HIV, STD and TB Services Entity Address: P.O. Box 363, Trenton, New Jersey 08625-0383 Grant Amount: $105,000.00 Funding Source: New Jersey Department of Health Total Project Cost: $0.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: July 1, 2019 through June 30, 2020 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A Additional Information:

Directing the Administration to provide the Governing Body a listing of organizations that have outstanding charges owed to the city for security and clean up services in 2018 in relation to applicants of Special Events