Legislation

NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby recognize and honor Mayor Brown for her many achievements and concentrated efforts in revitalizing the City of Compton ; and, BE IT FURTHER RESOLVED , that the Council of the City of Pittsburgh does hereby declare Thursday, May 1, 2014, to be “Mayor Aja Brown Day” in the City of Pittsburgh.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Forklift (Powered) Entity Name(s)/Address(s): Liftec, Inc., 124 Sylvania Place, South Plainfield, New Jersey 07080 Contract Amount: $22,150.00 Funding Source: Department of Water and Sewer Utilities Contract Period: Upon Complete Delivery not to exceed December 31, 2014 Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Entity Name/Address: Additional Information: Bids solicited: Eleven (11) Bids received: One (1) RTA 7R1-q 070914

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Ceremonial Dedication Honoree: Eddie Moraes Date(s): Official Facility Name(s): Ironbound Stadium Ceremonial Facility Name: Eddie Moraes Stadium Sponsor: Council Member Augusto Amador Additional Information: Ceremony TBA

April 23, 2014 School Board Election Results - Members of Advisory Board.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract T2761- # 85997, 86000, 85995, 86002, 86010, 86007, 85992, 85999, 86004, 85996, 85998 Purpose: Non-OEM Automotive Parts & Accessories for Light Duty Vehicles Entity Name(s)/Address(s): See below Contract Amount: $600,000.00 Funding Source: City of Newark Budget/ Departments of Engineering, Division of Motors, Neighborhood and Recreational Services, Division of Sanitation and Water and Sewer Utilities Contract Period: upon authorization by Municipal Council - February 25, 2017 inclusive of extensions Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Entity Name/Address: # 85997, Associated Auto Parts, PO Box 1157, 300 East Elizabeth Avenue, Linden, New Jersey 07023 # 86000, Automotive Brake Co., 314-320 Railroad Avenue, Hackensack, New Jersey 07601 # 85995, Fred Beans Parts Inc., 131 Doyle Street, Doylestown, Pennsylvania 18901 # 86002, PML Inc. d/b/a Politi Auto Parts, 30 Ridgedale Avenue, East Hanover, New Jersey 07936 # 86010, Quality Automotive Co. 25 Summit Avenue, Summit, New Jersey 07901 # 86007, Route 23 Auto Mall, 1301 Rt. 23 South, Butler, New Jersey 07405 # 85992, Samuels Inc. t/a Buy Wise Auto Parts, 2087-2091 Springfield Avenue, Vauxhall, New Jersey 07088 # 85999, Superior Distributors Co. Inc., 4 Midland Ave., Elmwood Park, New Jersey 07407 # 86004, Tonsa Automotive Corp., 6 Willow Street, Moonachie, New Jersey 07074 # 85996, Uni Select USA Inc., d/b/a Fleetparts, 901 North Lenola Rd., Morestown, New Jersey 08057 # 85998, United Motor Parts Inc., 1130 Teaneck Rd., Teaneck, New Jersey 07666 Authorized Dealers/Distributors: M&G Auto Parts Inc., 6021 Kennedy Blvd. North Bergen, New Jersey 07047 & Wayne Auto Supply, 9 Chapel Hill Rd., Lincoln Park, New Jersey 07035. Additional Information:

Dept/Agency: Offices of Municipal Council and City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Executive Session Purpose: Excluding the public from portion of meeting to discuss pending litigation, Robert Freda, C.P. # 2005-28896, item # 7R7-b 041514, Vittorio Sarno, C.P. # 2008-8819, item # 7R7-c 041514, Estate of Thomas Burke by Executrix Ann Nunez, C.P. # 2003-29416, item # 7R7-d 041514, Dwayne Bryant, C.P. # 2008-12296, item # 7R7-e 041514 and matters failing within the attorney client privilege. Meeting: Special Meeting Date: April 15, 2014 Time: Commencing at 12:44 pm and ending at 12:52 pm Additional Information:

Dept/ Agency: Administration/Office of Management & Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Funds for the reconstruction of the Ironbound Stadium (East Ward) Funding Source: Hess Corporation/Hess NEC, LLC via funds held in a Dedicated Escrow account Appropriation Amount: $5,000,000.00 Budget Year: 2014 Contract Period: Until completion 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: Funds accepted by Resolution 7R7- a(s) 032613 Operating Agency: Department of Engineering Two-Thirds vote of full membership required. Invitation: Director of Office of Management and Budget, May 20, 2014

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Federally Qualified Health Center Board Commission Name of Appointee: Ralph A. DeVino Address: 64 Hillside Avenue, Springfield, New Jersey 07081 Appointment Term: One year from date of confirmation Sponsor: Mayor Quintana Additional Information:

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Federally Qualified Health Center Board Commission Name of Appointee: Peter Pantoliano Address: 97 Union Street, Newark, New Jersey 07105 Appointment Term: Three years from date of confirmation Sponsor: Mayor Quintana Additional Information:

Dept/ Agency: Police Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Competitive Contracting Purpose: Authorizing the Use of Competitive Contracting in lieu of Public Bidding for the procurement of a Software Document Management System for its Rules and Regulations, General Orders, Policies and Procedures for the Newark Police Department Entity Name: Not applicable Entity Address: Not applicable Contract Amount: Not applicable Funding Source: Not applicable Contract Period: Not applicable Contract Basis: ( ) Bid ( ) State Vendor () Prof. Ser. ( ) EUS ( X ) Fair & Open ( ) No Reportable Contributions ( X ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: State Statutes N.J.S.A. 40A:11-4.1(a), N.J.S.A. 40A:11-4.3(a), N.J.S.A. 40A:11-4.3(b), N.J.S.A. 40A:11-4.5(e) Invitation: Police Director, July 8, 2014

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Stipulation of Settlements for Tax Appeals List of Property: (Tax Payer/Address/Block/Lot/Ward/Assmnt./Year/Refund Amount) 36-38 Commerce Street, LLC/36-38 Commerce Street/145/30/East/$322,400/2010/-$712.32 36-38 Commerce Street, LLC/36-38 Commerce Street/145/30/East/$322,400/2011/-$745.47 36-38 Commerce Street, LLC/36-38 Commerce Street/145/30/East/$322,400/2012/-$773.25 104 Montclair Realty, LLC/102-106 Montclair Avenue/776/34/North/$695,900/2009/-$2,739.00 104 Montclair Realty, LLC/102-106 Montclair Avenue/776/34/North/$695,900/2010/-$3,180.00 104 Montclair Realty, LLC/102-106 Montclair Avenue/776/34/North/$695,900/2011/-$3,328.00 104 Montclair Realty, LLC/102-106 Montclair Avenue/776/34/North/$695,900/2012/-$3,452.00 711 Thomas Street, LLC/171-173 Thomas Street/1186/41/East/$322,200/2011/-$4,066.82 Consolidated Rail Corp./854-910 Doremus Avenue Rear/5078/89/East/$1,905,900/2008/$0.00 Consolidated Rail Corp./854-910 Doremus Avenue Rear/5078/89/East/$1,905,900/2009/$0.00 Consolidated Rail Corp./854-910 Doremus Avenue Rear/5078/89/East/$1,905,900/2010/$0.00 Consolidated Rail Corporation/62-64 Blanchard Street /5001/90/East/$677,800/2012/$0.00 Consolidated Rail Corporation/62-64 Blanchard Street Rear/5000/80/East/$158,900/2012/$0.00 Dos Santos, Maria Galente/108-112 Wilson Avenue/1004/1/East/$1,213,300/2011/-$3,328.00 Dyes & Chemical Corporation/45-51 Paris Street/2068/1/East/$411,800/2009/-$597.10 Dyes & Chemical Corporation/12-69 Paris Street/2068/10/East/$528,500/2009/-$2,834.87 Dyes & Chemical Corporation/71-75 Paris Street/2068/14/East/$397,900/2009/-$1,996.73 Dyes & Chemical Corporation/77-85 Paris Street/2068/60/East/$215,900/2009/-$0.00 Garris, Gary/99 Camden Street/259/29/West/$27,500/2011/-$216.32 Garris, Gary/99 Camden Street/259/29/West/$27,500/2012/-$224.38 Garris, Gary/99 Camden Street/259/30/West/$28,500/2011/-$249.60 Garris, Gary/99- Camden Street/259/30/West/$28,500/2012/-$258.90 J.D.S. Builders, LLC/113 Wilson Avenue/2076/3/East/$431,000/2010/-$2,575.80 J.D.S. Builders, LLC/113 Wilson Avenue/2076/3/East/$431,000/2011/-$2,695.68 J.D.S. Builders, LLC/113 Wilson Avenue/2076/3/East/$431,000/2012/-$2,796.12 Jeliff Avenue, LLC/292-302 Jeliff Avenue/2691/33/South/$425,000/2009/-$1,095.60 Jeliff Avenue, LLC/292-302 Jeliff Avenue/2691/33/South/$425,000/2010/-$1,272.00 Jeliff Avenue, LLC/292-302 Jeliff Avenue/2691/33/South/$425,000/2011/-$1,331.20 Jeliff Avenue, LLC/292-302 Jeliff Avenue/2691/33/South/$425,000/2012/-$1,380.80 L.I.R. Urban Renewal, Inc. by White Castle/642-650 Broadway/730/18/North/$537,500/2009/-$3,642.87 L.I.R. Urban Renewal, Inc. by White Castle/642-650 Broadway/730/18/North/$537,500/2010/-$4,229.40 L.I.R. Urban Renewal, Inc. by White Castle/642-650 Broadway/730/18/North/$537,500/2011/-$4,426.24 L.I.R. Urban Renewal, Inc. by White Castle/642-650 Broadway/730/18/North/$537,500/2012/-$4,591.16 Lopez, Benito/16-18 Union Street/177/8/East/$426,900/2009/-$1,010.69 Lopez, Benito/16-18 Union Street/177/8/East/$426,900/2010/-$1,173.42 Lopez, Benito/16-18 Union Street/177/8/East/$426,900/2011/-$1,228.03 Lopez, Benito/16-18 Union Street/177/8/East/$426,900/2012/-$1,273.79 Lopez, Benito & Carmen/57-61 Van Buren Street/1999/22/East/$598,300/2010/-$3,513.90 Lopez, Benito & Carmen/57-61 Van Buren Street/1999/22/East/$521,700/2011/-$1,128.19 Lopez, Benito & Carmen/57-61 Van Buren Street/1999/22/East/$521,700/2012/-$1,170.23 Pacific Street, LLC/70 Pacific Street/945/3/East/$312,300/2009/-$1,706.40 Pacific Street, LLC/70 Pacific Street/945/3/East/$312,300/2010/-$1,981.14 Pacific Street, LLC/70 Pacific Street/945/3/East/$312,300/2011/-$2,073.34 Pacific Street, LLC/70 Pacific Street/945/3/East/$312,300/2012/-$2,150.60 Paramount Realty Associates/637-643 Central Avenue/1863/1/West/$750,000/2011/-$9,404.93 Paramount Realty Associates/637-643 Central Avenue/1863/1/West/$750,000/2012/-$9,755.35 Paramount Realty, Inc./130-136 Mt. Pleasant Ave./521/37/North/$320,000/2010/-$903.12 Paramount Realty, Inc./130-136 Mt. Pleasant Ave./521/37/North/$320,000/2011/-$945.15 Paramount Realty, Inc./130-136 Mt. Pleasant Ave./521/37/North/$320,000/2012/-$980.37 Paramount Realty II, Inc./108-114 Mt. Pleasant Ave./521/47/North/$400,000/2010/-$1,272.00 Paramount Realty II, Inc./108-114 Mt. Pleasant Ave./521/47/North/$400,000/2011/-$1,331.20 Paramount Realty II, Inc./108-114 Mt. Pleasant Ave./521/47/North/$400,000/2012/-$1,380.80 Paulin Realty Assoc., LLC/158-168 Frelinghuysen Ave./2780/26/South/$972,000/2010/-$3,211.80 Paulin Realty Assoc., LLC/158-168 Frelinghuysen Ave./2780/26/South/$972,000/2011/-$3,361.28 Pereira, Jorge & Dolores/215-217 North 12th St./1944.01/43/North/$213,700/2010/-$594.66 Pereira, Jorge & Dolores/215-217 North 12th St./1944.01/43/North/$213,700/2011/-$622.34 Reco Nelson, LLC/242-260 Thomas Street/1161/14/East/$1,000,000/2012/-$3,180.00 Reco Nelson, LLC/242-260 Thomas Street/1161/14/East/$1,000,000/2011/-$3,328.00 Reco Nelson, LLC/242-260 Thomas Street/1161/14/East/$925,000/2010/-$863.00 R.T.P., LLC/233-239 McWhorter Street/921/1.01/East/$179,700/2010/$0.00 R.T.P., LLC/233-239 McWhorter Street/921/1.01/East/$179,700/2011/$0.00 R.T.P., LLC/233-239 McWhorter Street/921/1.01/East/$179,700/2012/$0.00 R.T.P., LLC/225-231 McWhorter Street/921/1.02/East/$1,086,200/2010/-$10,290.48 R.T.P., LLC/225-231 McWhorter Street/921/1.02/East/$1,086,200/2011/-$10,762.75 R.T.P., LLC/225-231 McWhorter Street/921/1.02/East/$1,086,200/2012/-$11,163.77 S & N / Schwartz & Nagle, Inc./79-81 Pointer Street/2790/15/South/$171,000/2010/-$1,590.00 S & N / Schwartz & Nagle, Inc./79-81 Pointer Street/2790/15/South/$171,000/2011/-$1,664.00 S & N / Schwartz & Nagle, Inc./79-81 Pointer Street/2790/15/South/$171,000/2012/-$1,726.00 S & N / Schwartz & Nagle, Inc./86-88 Frelinghuysen Avenue/2790/19/South/$136,700/2010/-$1,167.06 S & N / Schwartz & Nagle, Inc./86-88 Frelinghuysen Avenue/2790/19/South/$136,700/2011/-$1,221.38 S & N / Schwartz & Nagle, Inc./86-88 Frelinghuysen Avenue/2790/19/South/$136,700/2012/-$1,266.88 Schwartz & Nagle Co./82-84 Vanderpool Street/2790/25/South/$180,600/2010/-$2,563.08 Schwartz & Nagle Co./82-84 Vanderpool Street/2790/25/South/$180,600/2011/-$2,682.37 Schwartz & Nagle Co./82-84 Vanderpool Street/2790/25/South/$180,600/2012/-$2,782.31 Thomas Street Realty Corp./262-268 Thomas Street/1161/24/East/$321,100/2011/-$3,993.60 Thomas Street Realty Corp./262-268 Thomas Street/1161/24/East/$321,100/2012/-$4,142.40 Thomas Street Realty Corp./270-272 Thomas Street/1161/28/East/$358,900/2011/-$3,328.00 Thomas Street Realty Corp./270-272 Thomas Street/1161/28/East/$358,900/2012/-$3,452.00 World Properties of New Jersey/85-117 East Peddie Street/2755/37/South/$1,004,900/2010/-$6,360.00 World Properties of New Jersey/85-117 East Peddie Street/2755/37/South/$1,004,900/2011/-$6,656.00 World Properties of New Jersey/119 East Peddie Street/2755/62/South/$555,100/2010/$0.00 World Properties of New Jersey/119 East Peddie Street/2755/62/South/$555,100/2011/$0.00 Sumo Realty, Inc./2-16 Wheeler Point Road/1095/1/East/$863,300/2008/-$11,227.68 Weissman Realty, LLC/16 Herbert Street/5030/80/East/$7,660,500/2009/-$18,091.10 Weissman Realty, LLC/16 Herbert Street/5030/80/East/$7,660,500/2010/-$21,003.90 Weissman Realty, LLC/16 Herbert Street/5030/80/East/$7,660,500/2011/-$30,301.44 Additional Information: Total Tax Difference: -$275,719.56 Invitation: Corporation Counsel, July 8, 2014 Deferred 7R5-j 070914

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Opposing Purpose: Opposing the One Newark Plan of the State run Newark School System Additional Information:

Dept/ Agency: Child and Family Well-Being Action: (X ) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-recipient Purpose: To provide database maintenance, technical assistance, and hardware/software support for the Newark EMA’s Comprehensive HIV/AIDS Management Program (CHAMP). Entity Name: Futurebridge Business Solutions, Inc. Entity Address: 55 Eagle Rock Avenue, East Hanover, New Jersey 07936 Grant Amount: $695,968.00 Funding Source: United States Department of Health and Human Services, Health Resources & Services Administration Contract Period: March 1, 2014 through February 28, 2015 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( x ) RFP ( ) RFQ ( ) Private Sale ( x ) Grant ( x ) Sub-recipient ( ) n/a Additional Information: Partial Certification of Funds in the amount of $137,501.00 Ryan White funds accepted by Resolution 7R2-b adopted on March 19, 2014 No Action Taken, June 18, 2014

Resolution appointing Jennifer Sample as a member of the Equipment Leasing Authority for a term to expire on April 17, 2018.

Resolution appointing Sheldon Williams as a member of the Citizens Police Review Board for a term to expire on October 31, 2015.

Resolution appointing Dina 'Free' Blackwell as a member of the Pittsburgh Planning Commission for a term to expire on January 2, 2020.

Resolution authorizing the Directors of Public Safety and the Department of Innovation & Performance to enter into an agreement or agreements and/or contract or contracts for the maintenance of the public security camera system, cost not to exceed two hundred thirty thousand one hundred ninety two dollars and sixty-four cents ($230,192.64) and providing for the payment of the costs thereof. Whereas, the Pittsburgh Department of Public Safety can become more effective by investing in and maintaining Security Camera Technology; and, Whereas, maintenance will be provided to the Department of Public Safety on the security camera hardware and software, through the Department of Innovation and Technology,. Be it resolved by the Council of the City of Pittsburgh as follows: Section 1: The Directors of Public Safety and Innovation & Performance are hereby authorized and directed, in a form approved by the City Solicitor, to enter into agreement or agreements and/or contract or contracts or the use of existing contracts or agreements and other approved expenditures for maintenance to the city integrated security camera system. Cost not to exceed two hundred thirty thousand one hundred ninety two dollars and sixty-four cents ($230,192.64) and providing for the payment of the costs thereof. Funding for this project will be available in the following JD Edwards chartfield: 11101.53.53509 .103000.14 in the Department of Innovation and Performance.

Resolution providing for an agreement or agreements for the Department of Innovation & Performance to include upgrades to the City's existing information and telecommunication systems, public safety systems, and public works systems for a sum not to exceed $300,000 and for the payment of the costs thereof.

Resolution providing for an agreement or agreements for the Department of Innovation & Performance to include upgrades to the City's existing public safety systems for a sum not to exceed $200,000 and for the payment of the costs thereof.

Report of the Committee on Finance and Law for April 14, 2014 with an Affirmative Recommendation.

Report of the Committee on Public Works for April 14, 2014 with an Affirmative Recommendation.

Report of the Committee on Land Use and Economic Development for April 14, 2014 with an Affirmative Recommendation.

Resolution authorizing and directing the Controller to return unobligated grant funds for the payment of police officers for Community Oriented Policing Services to the Department of Justice until such work is actually performed.

Resolution authorizing the Citizen Police Review Board to enter into an Agreement(s) or Contract(s) with Atty. Elizabeth F. Collura of Clark Hill Thorp Reed, LLC, for professional services to assist in the legal representation of the Citizen Police Review Board. Said Agreement(s) or Contract(s) shall not exceed Forty-Five Thousand Dollars ($45,000).