Legislation

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T2946 Elevator Maintenance, Repair, Testing, and Inspection Services #22-GNSV2-01885, 20-GNSV2-01121, 26-GNSV1-134353 Purpose: To provide elevator maintenance, repair, testing, and inspection services. Entity Name(s)/Address(es): · 22-GNSV2-01885: Champion Elevator, 1450 Broadway, 5th Floor New York, New York 10018 · 20-GNSV2-01121: Schindler Elevator Corporation, 20 Whippany Road, Morristown, New Jersey 07960 · 26-GNSV1-134353: Specialized Elevator Corp., 510 S. Shore Road Suite C, Marmora, New Jersey 08223 Contract Amount: Not to Exceed $1,500,000.00 Funding Source: 2026/2027 Budget/Department of Public Works; Division of Public Buildings NW 011 060 0604 71660 B2026/B2027, All allowable and approved DPW Grants and Capital. Contract Period: Upon approval by the Municipal Council, through February 28, 2027, inclusive of any 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: This State Contract will provide elevator maintenance, repair, testing, and inspection services for City of Newark Department of Public Works, Division of Public Buildings.

To authorize the Director of the Department of Building and Zoning Services to modify the document conversion services contract with 3SG Plus, LLC.; to extend the contract term date from November 30, 2026 to November 30, 2027; and to authorize an expenditure from the Development Services Fund. ($51,000.00)

To authorize and direct the City Auditor to authorize payment to Hairston’s Services LLC per invoices approved by the Department Director (or designee) in an amount not to exceed $15,200.00; and to declare an emergency. ($15,200.00)

Appointment of Adriana Gamboa as member, Priority Hire Implementation and Advisory Committee, for a term to May 31, 2028.

To celebrate the life of Theodore “Teddy” Franklin Corey and to extend our sincerest condolences to his family and friends

NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby celebrate Annie “Lois” Carter on the milestone of her 90th Birthday and thank her for her service to our city; and, BE IT FURTHER RESOLVED that the Council of the City of Pittsburgh does hereby declare, September 19, 2026, to be “Annie ‘Lois’ Carter Day” in the City of Pittsburgh.

Notice/Advertisement Title: 2026 Wage Threshold Hearing Contact Name: Jean-Philippe Dorval Contact Telephone Number: 614-645-2898 Contact Email Address: jpdorval@columbus.gov

Notice/Advertisement Title: West Scioto Area Commission Special Meeting 9/30: Zone In Phase 2 Contact Name: Lisa Snyder Contact Telephone Number: 614-724-5566 Contact Email Address: lmsnyder@columbus.gov

Reappointment of Karen Dove as member, Priority Hire Implementation and Advisory Committee, for a term to May 31, 2028.

Reappointment of Jerry Jordan as member, Priority Hire Implementation and Advisory Committee, for a term to May 31, 2028.

Appointment of Charissa Eggleston as member, Priority Hire Implementation and Advisory Committee, for a term to May 31, 2028.

Reappointment of Marianna Hyke as member, Priority Hire Implementation and Advisory Committee, for a term to May 31, 2028.

Reappointment of Antonio Butler as member, Priority Hire Implementation and Advisory Committee, for a term to May 31, 2028.

Appointment of Cynthia Grant as member, Priority Hire Implementation and Advisory Committee, for a term to May 31, 2028.

Resolution authorizing Council’s consent to an extension, pursuant to § 922.05.D of the Pittsburgh Code of Ordinances (the “Zoning Code”), of the deadline for the Planning Commission to act on Council Bill #2026-0009.

Appointment of Paul Lambert, 4697 Prestige Lane, Hilliard, OH 43015, to serve on The Sugar Farm-Renner South New Community Authority Board of Trustees as a citizen member, with a term expiration date of September 11, 2027, but shall continue to hold over into one or more subsequent terms until a citizen member is duly appointed to serve such designated term or until death, resignation, or removal for cause as determined by this Council. (resume attached)

Appointment of Brian Wilson, 3847 River Crossing Drive, Hilliard, OH 43026, to serve on The Sugar Farm-Renner South New Community Authority Board of Trustees as a citizen member, with a term expiration date of September 11, 2027, but shall continue to hold over into one or more subsequent terms until a citizen member is duly appointed to serve such designated term or until death, resignation, or removal for cause as determined by this Council. (resume attached)

Reappointment of Ashley Hoye, Darby Dan Farms, 801 Darby Creek Drive, Galloway, OH 43119, to serve on The Sugar Farm-Renner South New Community Authority Board of Trustees as a citizen member, with a term expiration date of September 11, 2027, but shall continue to hold over into one or more subsequent terms until a citizen member is duly appointed to serve such designated term or until death, resignation, or removal for cause as determined by this Council. (resume attached)

Appointment of Seth Brehm, City of Columbus, 111 N. Front Street, Columbus, OH 43215, to serve on The Sugar Farm-Renner South New Community Authority Board of Trustees as the local government representative member, in his official capacity, with a term expiration date of December 6, 2027, but shall continue to hold over into one or more subsequent terms until a local government representative is duly appointed to serve such designated term or until death, resignation, or removal for cause as determined by this Council. (resume attached)

Appointment of Almar Thomas Walter, Columbus State Community College, 550 East Spring Street, Columbus, Ohio 43215 to serve on the Utility Advisory Board with a new term expiration date of September 23, 2030. (resume attached)

Reappointment of Terry D. Lahm, PhD, Capital University, 1 College and Main, Columbus, Ohio 43209-2394, to serve on the Board of Wellfield Protection Appeals, with a new term expiration date of March 31, 2031. (resume attached)

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing () Amending Type of Service: Open-Ended Contract Purpose: To provide Animal Impoundment and Sheltering Entity Name: Associated Humane Societies, Inc. Entity Address: 124 Evergreen Avenue, Newark, New Jersey 07114 Contract Amount: Not to exceed $2,851,835.00 Funding Source: 2026 Budget/Department of Health and Community Wellness/NW011-011-120-1203-95920-B2026 /NW011-011-200-2001-95920-B2026; balance of funding for this contract amount for 2026, will be subject to appropriation in the 2026 Budget and funds will be certified prior to services being provided by the contractor. 2027 Budget/Department of Health and Community Wellness/NW011-011-120-1203-95920-B2027 /NW011-011-200-2001-95920-B2027; balance of funding for this contract amount for 2027, will be subject to appropriation in the 2027 Budget and funds will be certified prior to services being provided by the contractor. Contract Period: August 1, 2026 - January 1, 2027 through December 31, 2027 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. () EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) Non-Fair and Open Additional Information: This Contract for services is not subject to Local Public Contracts Law, N.J.S.A. 40:48-5.1; Specific Statutory Authority.

Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Pre-Litigation Civil Settlement Entity Name: East Coast Emergency Lighting, Inc. Entity Address: 200 Meco Drive, Millstone Twp., New Jersey 08535 Settlement Amount: $118,508.05 Funding Source: 051-G25-P25F0-94550-B2025 and 026-46158-B2026 Additional Information: This Pre-Litigation Settlement Agreement resolves all outstanding invoices for East Coast Emergency Lighting, Inc.

To authorize the Director of Finance and Management, on behalf of the Department of Public Service, to use current, pending, and future State of Ohio and ODOT cooperative contracts to enter into contracts, establish purchase agreements and purchase orders, and associate all general budget reservations resulting from this ordinance for deicing chemicals for snow and ice control on the roadways of Columbus; to authorize the expenditure of $150,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($150,000.00)