Legislation

Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for 217 Beechnut Drive, Pittsburgh, PA 15205, at no cost to the City.

Resolution amending Resolution 124 of 2023, which authorized the Mayor, and the Director of the Office of Management and Budget, to enter into an Agreement or Agreements with Compass Natural Gas for professional services relating to the leasing and maintenance of a mobile CNG fueling station by extending the term through September 30, 2026 and not to exceed amount by One Hundred Twenty-Six Thousand Dollars ($126,000.00), for a new cost not to exceed Eight Hundred Eighty-Two Thousand Dollars ($882,000.00).

Resolution approving execution of a Contract for Disposition by Sale of Land between the Urban Redevelopment Authority of Pittsburgh and The Pittsburgh Land Bank for the sale of Block 10-N, Lot 345, in the 5th Ward of the City of Pittsburgh (0 Grove Street - Council District No. 6), at no cost to the City.

Resolution amending Resolution 619 of 2018, effective September 20, 2018, entitled “Resolution authorizing the Urban Redevelopment Authority of Pittsburgh to acquire all the City's Right, Title and Interest, if any, in and to the Publicly-Owned Properties in the 12th Ward of the City of Pittsburgh designated in the Deed Registry Office of Allegheny County as Block 124-N, Lots 199, 197, 196, 15, 34, 32, 29, 3, 6, 20, 8, 14, 12, and Block 125-A, Lots 371, 375 and Block 83-S, Lots 296, and 301 (Council District No. 9 - Site Assemblage for future redevelopment - 159, 163, 165 Carver Street , 118, 121, 125, 130, 133, 138, 146, 149, 150, 154, 163, 165, and 169 Auburn Street).”

Resolution authorizing the issuance of a warrant in favor of James Hieber and his attorneys, Ogg, Murphy and Perkosky, P.C., in full and final settlement of a litigation matter in the Allegheny County Court of Common Pleas filed at GD 23-000245 for an amount not to exceed One Hundred Thousand Dollars ($100,000.00) over one year. (Executive Session held 7/21/26)

Resolution amending Resolution 384 of 2020, effective July 31, 2020, entitled “Resolution authorizing the Urban Redevelopment Authority of Pittsburgh to Acquire all of the City's right, title, and interest, if any, in and to the following publicly-owned properties in the 12th Ward of the City of Pittsburgh, designated in the Deed Registry Office of Allegheny County as Block 125-G, Lots 42, 43, 51, and 64, located at the north side of Kelly Street, between 5th Avenue on the west and the railroad right-of-way on the east, and the south side of Frankstown Avenue, also between 5th Avenue on the west and the railroad right-of-way on the east (Council District No. 9).”

Resolution providing for the designation as a Historic Site under Title 11 of the Code of Ordinances that certain site known as Allegheny Arsenal Officers Quarters and Wall Segments, located on multiple parcels (49-E128, 49-E-136, 49-E-132; 49-A-3, 49-A-5, 49-E-124, 49-E-120, 49-A-1), in the Lower Lawrenceville neighborhood, in the 6th Ward, City of Pittsburgh. The owner of the property supports the nomination and there is no cost to the City. (Public Hearing scheduled for 9/22/26)

Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting to City Council the attached status update from the Grants Office for the week ended July 10, 2026.

Resolution approving execution of a Contract for Disposition by Sale of Land between the Urban Redevelopment Authority of Pittsburgh and Hill Top Villas LLC for the sale of Block 70-J, Lot 126, in the 28th Ward of the City of Pittsburgh (2039 Broadhead Fording Road - Council District No. 2), at no cost to the City.

Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting an acting pay request on behalf of the Department of Public Works for William Mszyco.

Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Management and Budget to accept a donation from the University of Pittsburgh Medical Center in the amount of FIVE MILLION ($5,000,000.00) dollars per year for the next five years for a total of TWENTY-FIVE MILLION ($25,000,000.00) dollars for Emergency Medical Service vehicles and equipment.

Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Management and Budget to accept a donation from Carnegie Mellon University in the amount of THREE MILLION ($3,000,000.00) dollars split over the next five years for education and infrastructure initiatives.

Notice/Advertisement: August 4 Greater Hilltop Area Commission Meeting Cancelled Contact Name: Olabisi Eddy Contact Telephone Number: 614-724-2033 Contact Email Address: oseddy@columbus.gov

Notice/Advertisement: July 22 Westland Area Commission Meeting Cancelled Contact Name: Olabisi Eddy Contact Telephone Number: 614-724-2033 Contact Email Address: oseddy@columbus.gov

To authorize the Director of the Department of Finance and Management to enter into contract with Chaves Brothers Management, LLC for the purchase of four backhoe trailers; and to authorize the expenditure of $132,759.96 from within the Water Operating Fund. ($132,759.96)

Notice/Advertisement: August 11 Franklinton Area Commission Meeting Cancelled Contact Name: Olabisi Eddy Contact Telephone Number: 614-724-2033 Contact Email Address: oseddy@columbus.gov

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Paint, Painting Tools and Supplies Entity Name(s)/Address(es): 1. Continental Hardware, Inc.,400 Delancy Street, Newark, New Jersey 07105 2. Duncan Hardware Holdings., 776 West side Ave, Jersey City, New Jersey 07306 3. The Sherwin-Williams Company, 101 W Prospect Ave. NW, Cleveland, Ohio 44115 Contract Amount: Not to Exceed $402,000.00 Funding Source: 2025 Budget Department of Engineering, Division of Traffic and Signals/ NW-011-110-83720-B2025/ Department of Public Works, Division of Public Buildings NW011-060-0604-83370-B2025/ Department of Water and Sewer Utilities NW037-750-7502-83370-B2026 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months commencing upon fully executed contract Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This Resolution authorizes the City of Newark to enter a contract with vendors to provide Paint Painting Tools, and Supplies to the City’s Department of Public Buildings, Division of Sanitation, Department of Engineering, Division of Traffic and Signals, and the Department of Water and Sewer Utilities. Advertisement Date: November 12, 2025 Number of Bids Downloaded: Twenty (20) Number of Bids Received: Three (3)

Dept./ Agency: Public Safety/Division of Police Action: (X) Ratifying (X) Authorizing ( ) Amending Purpose: Appointment of Special Police Officers Type of Service: Appointment of One (1) Special Police Officer-Newark Resident. List of Police Officers: (Name/Address) See Appendix A of the Certification of the Chief of Police (attached) Term of Appointment: July 13, 2026 through December 31, 2026 Additional Information: 1 Newark resident for Appointment as a Special Police Officer

RAFFLE LICENSES 1. Our Lady of Mount Carmel Church/RL-15 2. Our Lady of Mount Carmel Church/RL-16 3. Integrity House /RL-17 4. Our Lady of Mount Carmel Church /RL-18

To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of two travel vacuum trailers for the Department of Public Utilities; and to authorize the expenditure of $166,550.00 from within the Water Operating Fund. ($166,550.00)

To authorize the Director of the Department of Public Service to solely or jointly apply for a Railroad Crossing Elimination (Crossing Safety) Program grant; to authorize the execution of grant and other requisite agreements with Ohio Rail Development Commission, the United States Department of Transportation, and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00)

To authorize the Finance and Management Director to enter into a contract with Byers, Minton & Associates, LLC for a consulting services contract related to state government relations; to waive the competitive bidding provisions of Columbus City Code, Chapter 329; and to authorize the expenditure of $60,000.00 from the General Fund; and to declare an emergency. ($60,000.00)

Notice/Advertisement Title: City of Columbus July 21, 2026, Graphics Commission Meeting Contact Name: Philip Ashear Contact Telephone Number: 614-645-1719 Contact Email Address: pjashear@columbus.gov

Notice/Advertisement Title: Columbus Building Commission Meeting Agenda - July 21, 2026 Contact Name: Toni Gillum Contact Telephone Number: (614) 645-5884 Contact Email Address: tmgillum@columbus.gov <mailto:tmgillum@columbus.gov>