Legislation

Resolution authorizing the Mayor and the Director the Department of Human Resources and Civil Service to enter into a Professional Services Agreement(s) and/or Contract(s) with NEOGOV for the continual maintenance of software for HR workforce management, applicant tracking, and Civil Service testing, and providing for the payment of the costs thereof. Cost not to exceed Forty Seven Thousand Four Hundred Eight Dollars and Fourteen Cents ($47,408.14).

Resolution amending Resolution 15, 198, and 375 of 2024, which authorized a cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services in fiscal year 2024, by increasing the authorized amount by Twenty-Nine Thousand Eight Hundred Seventy Dollars and Zero Cents ($29,870.00) to a new total of Fourteen Million Five Hundred Twenty-Five Thousand Six Hundred Sixty-Six Dollars and Fifty Cents ($14,525,666.50) for additional items to be added to the plan.

Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an Agreement, Agreements, and/or Amendments with the Pittsburgh Water and Sewer Authority (“PWSA”) for the purpose of rehabilitating the sewer system at the City’s Frick Park, underneath the Fern Hollow Bridge, at no cost to the City.

Resolution authorizing interdepartmental transfers in the amount of One Million Four Hundred Seventy-Nine Thousand Five Hundred Twelve Dollars and Forty-Seven Cents ($1,479,512.47) from the Department of Human Resources and Civil Service to the Department of Public Safety Bureau of Administration, the Department of Public Works Bureau of Operations and Bureau of Facilities, and the Department of Mobility and Infrastructure. These budget neutral transfers are necessary to properly align funding associated with Pittsburgh Joint Collective Bargaining Committee (PJCBC) contract ratification. (Public Hearing held 7-23-24)

Resolution amending Resolution 909 of 2023, which authorized the fee schedule for 2024 pursuant to Chapter 170 of the City Code, by revising the employee parking fee as recommended by the Director of Human Resources and Civil Service.

Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an Agreement or Agreements with the Pittsburgh Parks Conservancy for the administration of certain 2024 PARKS TAX-funded projects and programs, and providing for the payment of the costs not to exceed SIX HUNDRED FORTY THOUSAND DOLLARS ($640,000).

Communication from Jake Pawlak, Director of Office of Management and Budget, submitting to City Council the attached status update from the Grants Office for the week ended June 28, 2024.

Communication from Mayor Ed Gainey, submitting a notice of change to policy guidelines governing Paid Sick Days Act, dated June 23, 2024.

Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into an agreement or agreements with CDR Maguire, Inc., for Project Design Management Services and Reviews in connection with various City of Pittsburgh construction projects, for a total not to exceed Two Million Seven Hundred Ninety-Eight Thousand Four Hundred Sixty-Nine Dollars and Seventy Cents ($2,798,469.70), reimbursable at various rates depending on the project.

Resolution authorizing the Mayor and the Director of the Department of Public Works and/or the Director of the Department of Finance to enter into a lease, leases, sublease, subleases, and/or amendments at the Frazier Fieldhouse located at 3700 Frazier Street, Pittsburgh, PA 15213, with the lessee, the Oakland Planning and Development Corporation (“OPDC”), for the purpose of providing community programming, meetings, and events space to OPDC for a five (5) year period, at no cost to the City.

Communication from Jake Pawlak, Director of the Office of Management and Budget, submitting acting pay requests on behalf of the Department of Public Safely for Sarah Hershey, per the Acting Pay Policy revised in June 2018.

Communication informing Council of the appointment of Alyssa Ballein as Assistant Director - Construction of the Department of Permits, Licenses, and Inspections

Dept/ Agency: Office of the Mayor Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Sub-Recipient Agreement Purpose: To respond to the public health impact of homelessness throughout the City of Newark. Entity Name: Bridges Outreach, Inc. Entity Address: 35 Halsey Street, Newark, New Jersey 07102 Contract Amount: $20,000.00 Funding Source: NW051, Dept. G21, Div/Proj. ARPT0, Activity A, Account #71280, Budget Ref: B2021 and Business Unit NW051, Dept. G23, Div/Proj. M23Q0, Activity A, Account #71280, Budget Ref: B2023 Contract Period: July 1, 2024 through June 30, 2025 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( X ) Sub-recipient ( ) n/a Additional Information: Funds accepted by Resolution 7R1-q adopted April 24, 2024 Services

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Board of Adjustment Appointment Purpose: Re-Appointment as a Regular Member Name of Appointee: Sharon A. Hardesty Appointment Term: Four (4) year term commencing upon Municipal Council confirmation ending March 23, 2028 Sponsor: Council Member, C. Lawrence Crump Additional Information:

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide temporary emergency appropriation for the development of a texting service for the public to use Funding Source: The Newark Alliance, Inc. Appropriation Amount: $25,000.00 Budget Year: 2024 Contract Period: June 1, 2024 through May 31, 2025 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 adopted on July 10, 2024 Operating Agency: Office of the Mayor and Other Agencies, Office of Homeless Services Two-Thirds vote of full membership required.

Appointments to the EMA HIV Health Services Planning Council effective from swearing-in ceremony of May 3, 2024 - 2 YEAR TERMS Cynthia Cocagee Ending Term 05/03/2026 (reappointment) Ann Bagchi Ending Term 05/03/2026 (reappointment) Vieshia Morales Ending Term 05/03/2026 (reappointment) Walter Okoroanyanwu Ending Term 05/03/2026 (reappointment) Cezar Dumago Ending Term 05/03/2026 (reappointment) Warren Poole Ending Term 05/03/2026 (reappointment) Ricardo Salcido Ending Term 05/03/2026 (reappointment) Calvin Toler Ending Term 05/03/2026 (reappointment) Calvin Cato Ending Term 05/03/2026 Lemual Boyd-Wallace Ending Term 05/03/2026 Ashanti Simpson Little Ending Term 05/03/2026 Vereen Gouldburne Ending Term 05/03/2026 Joann McEniry Ending Term 05/03/2026

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To construct a new construction of two (2) three-family dwellings, units will be sold as affordable at 60-80% AMI. Entity Name: Infinite Builders, LLC Entity Address: 51 Nairn Place, Newark, New Jersey 07108 Sale Amount: $58,300.00 Cost Basis: (X) $10.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $45,200.00 Appraised Amount: $0.00 Contract Period: To commence within three (3) months and be completed within twenty-four (24) months following transfer of property ownership from the City to the Redeveloper 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) 364-366 Grove Street/Block1789/Lot 42/West Ward Additional Information: Sale Price: Total Square Footage X PSF = 5,830 X $10.00 = $58,300.00. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.

To grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3332.05(A)(4), Area district lot width requirements; and 3332.13, R-3 area district requirements, of the Columbus City Codes; for the property located at 2464-2464 AZELDA ST. (43211), to allow a two-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV24-049).

To authorize the Director of Recreation and Parks to enter into contract with Glaus, Pyle, Schomer, Burns & DeHaven, Inc. DBA GPD Group for the Bi-Annual Bridge Assessments 2024-2026 Project; to authorize the expenditure of $166,886.53 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($166,886.53)

To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of 11,282 square foot (0.259 acre) portion of right-of-way adjacent to Starr Avenue to 5CL Properties LLC. ($0.00)

To Designate July 9th, 2024 as Black Women’s Equal Pay Day in the City of Columbus and Recognize the work of Black Girls Rising

To authorize the Director of the Department of Public Service to apply for grant funding from the Ohio Department of Transportation related to the Federal Highway Administration FHWA State Transportation Innovation Council STIC Incentive grant to fund the purchase of multiple Mobile Road Weather Information Sensors for snow and ice equipment; to execute those documents necessary to accept the grant funds if awarded; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of 1,263 square foot (0.029 acre) portion of right-of-way North of Second Avenue and West of Cleveland Avenue to 5CL Properties LLC. ($0.00)

To authorize the Director of Public Service to grant consent and propose cooperation with the Director of the Ohio Department of Transportation relative to the FRA-317-15.995-16.72; and to declare an emergency. ($0.00)