Legislation

Resolution authorizing the Mayor and the Chief Urban Affairs Officer of the Bureau of Neighborhood Empowerment to execute relevant agreements to receive grant funding to support the development of a Communication and Language Access Plan, which will provide a detailed roadmap and a comprehensive implementation process for accessible language integration across city government departments. And further providing for an agreement and expenditures not to exceed fifty thousand ($50,000) dollars for this stated purpose.

Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for the Allegheny Dwellings at Henderson Street, Pittsburgh, PA 15212.

Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for North Negley Townhomes at 701 N. Negley Avenue, Pittsburgh, PA 15206.

Resolution further amending Resolution No. 772 of 2016, effective January 1, 2017, as amended, entitled “adopting and approving the 2017 Capital Budget and the 2017 Community Development Block Grant Program; and approving the 2017 through 2022 Capital Improvement Program” by decreasing funds for the HOME Program to reflect the City’s allocation from the Department of Housing & Urban Development (HUD).

Resolution authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a three-year professional services agreement or agreements with Johnson Controls for security camera integration and support services in the amount of One Million Two Hundred Forty Nine Thousand Twenty Four Dollars and No Cents ($1,249,024.00), with additional future capital funding dependent upon Council approval in the amount of Three Million Eight Hundred Thousand Dollars and No Cents ($3,800,000.00) for an overall amount not to exceed Five Million Forty Nine Thousand Twenty Four Dollars and No Cents ($5,049,024.00).

Resolution authorizing the reappointment of Kimberly D. Clark-Baskin as Deputy City Clerk of the City of Pittsburgh, for a three year term to expire September 6, 2020.

Resolution authorizing and instructing the Pittsburgh City Controller to perform an audit of Tax Increment Financing agreements the administering agencies, departments, authorities, and entities within the Controller’s jurisdiction to do so, pursuant to the powers outlined in the Home Rule Charter.

Report of the Committee on Public Safety Services for August 30, 2017 with an Affirmative Recommendation.

Report of the Committee on Urban Recreation for August 30, 2017 with an Affirmative Recommendation.

Resolution authorizing a Cooperation Agreement or Agreements with the Urban Redevelopment Authority of Pittsburgh designating URA as the City’s agent for administration of the 2017-2018 HOME Investments Partnership Program. (Council Districts: All)

Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for the District Fifteen Office Building at 1509 Smallman Street, Pittsburgh, PA 15222.

Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for the Virginia Hops Restaurant at 10 Virginia Avenue, Pittsburgh, PA 15211.

Resolution amending Resolution No. 322, effective 6/21/2016 entitled “Resolution authorizing the Mayor and the Director of Parks and Recreation to execute relevant agreements to receive grant funding to support the Park Ranger Grant from the Richard King Mellon Foundation to provide a two-year support of a collaborative effort with Student Conservation Association to add a seasonal park ranger team and further providing for an agreements and expenditures not to exceed seven hundred thousand ($700,000) dollars over a two-year period for this stated purpose.”

Resolution authorizing issuance of a warrant in the amount of $3,433.63, in favor of Used Car World, Inc., 2351 Saw Mill Run Boulevard, Pittsburgh, PA 15210 for damage to a parked vehicle from a City of Pittsburgh EMS vehicle on May 12, 2017.

Resolution authorizing and instructing the Pittsburgh City Controller to perform an audit of the Act 42 Residential, Act 42 Enhanced Residential, Commercial LERTA, Residential LERTA, Residential Enhanced LERTA, and Local Economic Stimulus programs and the administering agencies, departments, authorities, and entities within the Controller’s jurisdiction to do so, pursuant to the powers outlined in the Home Rule Charter.

Dept/ Agency: Law Department Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Services Contract Purpose: Special Counsel Entity Name: Greenbaum Rowe Smith & Davis, LLP. Entity Address: Metro Corporate Campus One, P.O. Box 5600, Woodbridge, New Jersey 07095-0988 Contract Amount: Amount not to exceed $125,000.00 Funding Source: 2017 and 2018 City Budgets Contract Period: August 1, 2017 through July 31, 2018 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS ( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information:

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T-0849 and all applicable vendors and dealers Purpose: Purchase Aboveground Fuel Tanks, Installation, Removal, Repair and Related Equipment for the City of Newark Department of Water and Sewer Utilities and the Department of Public Works Entity Name(s)/Address(s): Whitemarsh Corporation, 80 Baekeland Avenue, Middlesex, New Jersey 08846 Contract Amount: Amount not to exceed $200,000.00 Funding Source: Department of Water and Sewer Utilities Budget, Fund: NW037, 750, 7502, 72220, B2017, $100,000.00; Department of Public Works Fund: NW011, 060, 0602, 71770, B2017, $100,000.00 Contract Period: Upon approval by Municipal Council through August 28, 2019 inclusive of extensions by the State Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information:

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T-2809 Dump Truck, 68,000 LB. GVWR Cab/Chassis W/ 12 CU. YD Conveyor Body & Accessories Purpose: Purchase of thirteen (13) 2017 or newer Dump Trucks with Snow Plow and Material Spreaders Entity Name(s)/Address(s): Beyer Bros. Corp., 109 Broad Avenue, Fairview, New Jersey 07022 Contract Amount: Amount not to exceed $2,717,637.00 Funding Source: Department of Public Works: Capital Improvement Fund NW045; 17G; 17A15; 94710; B2017 Contract Period: Upon approval by Municipal Council through January 29, 2018 Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: One (1) Purchase Order has already been issued for the full cost of the contract (copy attached), and therefore, pursuant to N.J.A.C. 5:30-5.4(a)(6), the certification of availability of funds was executed through the budgetary accounting encumbrance process.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T-2784, Skid Steer Loader, with Quick-Detach Bucket, Various Attachments & Trailer Purpose: Purchase of One (1) 2017 or newer New Holland L228 Skid Loader with enclosed cab Entity Name(s)/Address(s): Cherry Valley Tractor Sales, 35 Route 70 W. Marlton, New Jersey 08053-3009 Contract Amount: Amount not to exceed $61,204.41 Funding Source: Capital Budget/ Department of Public Works Fund: NW045; 17G; 17A18; 94710; B2017 Contract Period: Upon approval by Municipal Council through November 8, 2017 inclusive of extensions by the State Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: One (1) Purchase Order has already been issued for the full cost of the contract (copy attached), and therefore, pursuant to N.J.A.C. 5:30-5.4(a)(6), the certification of availability of funds was executed through the budgetary accounting encumbrance process.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Develop six (6) three-unit townhomes Entity Name: Metamorphosis Development Group, LLC. Entity Address: 40 Clinton Street, Suite 300, Newark, New Jersey 07102 Sale Amount: $60,000.00 Cost Basis: (X) $4.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $187,700.00 Appraised Amount: $0.00 Contract Period: To commence within three (3) months and be completed within eighteen (18) 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) 361-363 S 8th Street/Block 281/Lot(s) 34,35/Central Ward 365 S 8th Street/Block 281/Lot 36/Central Ward 394 S 9th Street/ Block 281/Lot 3/Central Ward 396 S 9th Street/Block 281/Lot 2/Central Ward 398 S 9th Street/Block 281/Lot 1/Central Ward Additional Information: Total Square Footage = 15,000 X $4.00 = $60,000.00 Sale at prices set forth by Ordinance 6S&Fh adopted on April 7, 2004, establishing the minimum sale price of City-owned Properties Deferred 7R2-d 011018

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Funds Purpose: To provide Ryan White HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area Entity Name: City of Newark Entity Address: 920 Broad Street, Newark, New Jersey 07102 Grant Amount: $7,079,918.00 Funding Source: United States Department of Health and Human Services/ Health Resources and Services Administration Total Project Cost: $0.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: March 1, 2017 through February 28, 2018 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: This additional partial award brings the Newark EMA total FY2017 Ryan White Part A grant award to $12,825,706.00.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Develop properties as three (3) two-family rental or for sale homes Entity Name: New Age Investment Properties, LLC. Entity Address: 119 Holland Road, South Orange, New Jersey, 07079 Sale Amount: $30,000.00 Cost Basis: (X) $4.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $93,900.00 Appraised Amount: $0.00 Contract Period: To commence within three (3) months and be completed within eighteen (18) 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) 377 S 9th Street/Block 282/Lot 5/Central Ward 379 S 9th Street/Block 282/Lot 6/Central Ward 393 S 9th Street/ Block 282/Lot 13/Central Ward Additional Information: Total Square Footage = 7,500 X $4.00 = $30,000.00 Sale at prices set forth by Ordinance 6S&Fh adopted on April 7, 2004, establishing the minimum sale price of City-owned Properties Deferred 7R2-c 011018

Dept/ Agency: Administration/Office of the Business Administrator Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: EUS Contract Purpose: To assist, manage, supervise and direct the daily operations of the Department of Public Works (“DPW”) and conduct a comprehensive assessment of existing staffing, resources, and program effectiveness of the DPW Entity Name: Mott MacDonald, LLC. Entity Address: 111 Wood Avenue South, Iselin, New Jersey 08830-4112 Contract Amount: $87,600.00 for the first six (6) months, if extended, and additional six (6) months at a total amount not to exceed $90,198.00 Funding Source: 2017 City Budget/Department of Administration/Budget, NW011-030-030, Account# 71280, Budget Ref: B2017 Contract Period: Six (6) months upon a Notice to Proceed with an option to extend an additional six (6) months. Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS ( X ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information:

The NJ DEP established a Classification Exception Area/Well Restriction Area (CEA/WRA) for contamination in the ground water at Engelhard Corp Specialty Chemicals Division, 391 505 Delancy Street, Block 5042 Lot 15 and 429 Delancy Street, Block 5042, Lot 15.01