Legislation

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Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: WIOA Data Reporting and Analysis Allocation 2021-2022 (City-wide). Funding Source: New Jersey Department of Labor and Workforce Development Appropriation Amount: $12,971.00 Budget Year: 2022 Contract Period: July 1, 2021 through June 30, 2022 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 7R2-f adopted on April 6, 2022. Operating Agency: Office of the Mayor and Agencies, Mayor’s Office of Employment and Training Two-Thirds vote of full membership required.

A motion expressing sincere sorrow and regret at the passing of longtime Newark resident, Merelyn G. Daniel, mother of Newark Department of Economic and Housing Development employee, Brandi Daniel.

Appointments by Mayors Ras J. Baraka to the Landmarks and Historic Preservation Commission effective April 27, 2022 Term Expires: Wilson J. Woodridge, Jr., Class A member (re-appointment) January 9, 2025 Gwen Moten, Class B member ( re-appointment) January 9, 2025 Fredericka Bey, Class B member (re-appointment) January 9, 2024 Richard Partyka, Class C member (re-appointment) January 9, 2025 Richard Grossklaus, Class C member (re-appointment) January 9, 2023 Anthony Smith, Class C member (appointed) April 27, 2026 Nicaury Miller, Class C member (appointed) April 27, 2026 Susana Holguin-Veras, Class C member (appointed) April 27, 2026

A motion requesting that the Administration and the Department of Engineering initiate a program to replace and install new signage prohibiting overnight and long-term parking by tractor trailers and heavy duty trucks on residential streets.

A motion requesting that the Office of the City Clerk direct the Division of Code Enforcement to ticket and tow the commercial vehicles allegedly being parked overnight and illegally in the vacant lot located at the intersection of Quitman street and Clinton Avenue.

Dept./ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Professional Services Contract Purpose: To correct the Professional Service Agreement authorized by Resolution 7R2-e(S) adopted on December 7, 2021 by the Municipal Council, with Vanasse Hangen Brustlin, Inc., to provide On-Call Environmental Consulting/Management Services. Entity Name: Vanasse Hangen Brustlin, Inc. Entity Address: 1805 Atlantic Avenue, Manasquan, New Jersey 08736 Contract Amount: Not to exceed $200,000.00 Funding Source: Community and Economic Development Fund Contract Period: One (1) year from the date of the issuance of the written Notice to Proceed Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( X ) RFP () RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Original Resolution 7R2-e(S) adopted on December 7, 2021 awarded a contract in an amount not to exceed $200,000.00. This amendment does not increase the contract amount awarded by Resolution 7R2-e(S) adopted on December 7, 2021, it will correct the Professional Service Agreement.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Automobile Washing and Specialized Cleaning Services. Entity Name(s)/Address(s): 1) 378-392 Washington St. Car Wash, Inc., 378-392 Washington Street, Newark, New Jersey 07102; and 2) Casino Car Wash, 313 West Market Street, Newark, New Jersey 07103 Contract Amount: Not to exceed $280,000.00 Funding Source: 2022 Budget/Department of Water and Sewer Utilities/NW037-750-7502-71860-B2022/Department of Public Safety, Division of Police/NW011-190-1902-72250-B2022/Department of Public Works, Division of Motors/NW011-060-0602-71820-B2022 Contract Period: To be established for a period not to exceed twenty-four (24) months Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This contract will be used to provide automobile washing and specialized cleaning services to the City’s Departments of Water and Sewer Utilities, Public Safety and Public Works. Advertisement Dates: September 11, 2020 Number of Bids Solicited: Five (5) Number of Bids Received: Two (2)

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Investigation for Area in Need of Redevelopment Purpose: Authorizing the Central Planning Board to undertake a preliminary investigation to determine if the area is in need of redevelopment List of Property: (Address/Block/Lot/Ward) 32 Fulton Street/Block 14/Lot 43/Central Ward 30 Fulton Street/Block 14/Lot 44/Central Ward 28 Fulton Street/Block 14/Lot 45/Central Ward 26 Fulton Street/Block 14/Lot 46/Central Ward 24 Fulton Street/Block 14/Lot 47/Central Ward 22 Fulton Street/Block 14/Lot 48/Central Ward 20 Fulton Street/Block 14/Lot 49/Central Ward 16-18 Fulton Street/Block 14/Lot 50/Additional Lot 51/Central Ward Additional Information:

Resolution authorizing the Mayor and the Directors of the Department of Public Works and the Department of Finance, on behalf of the City of Pittsburgh, to enter into an agreement with Peoples Natural Gas Company LLC to provide a license for relocated natural gas pipelines and necessary accessories within certain portions of Frick Park.

Resolution providing for a Reimbursement Agreement with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the Elizabeth Street Bridge Rehabilitation Project; providing for the payment of the costs thereof, not to exceed Three Hundred and Fifty-Two Thousand Dollars ($352,000.00). This resolution serves to authorize only the Reimbursement Agreement, at a no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements.

Communication from City Council to the Zoning Administrator, notifying the Planning Commission of Council’s intent to extend the deadline for Council to hold a public hearing on Council Bill #2021-1913, relating to Affordable Housing Impact Statements.

Resolution providing for a Reimbursement Agreement with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the Maple Avenue Bridge Project; providing for the payment of the costs thereof, not to exceed Two Hundred and Eighty Thousand Dollars ($280,000.00). This resolution serves to authorize only the Reimbursement Agreement, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements.

Resolution providing for a Reimbursement Agreement with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the Corley Street Bridge Project; providing for the payment of the costs thereof, not to exceed Two Hundred and Fifty-Two Thousand Dollars ($252,000.00). This resolution serves to authorize only the Reimbursement Agreement, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements.

Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by increasing ELIZABETH STREET BRIDGE (TIP) by $352,000, CORLEY STREET BRIDGE (TIP) by $252,000, MAPLE AVENUE BRIDGE (TIP) by $280,000, and CALERA STREET BRIDGE (TIP) by $312,000.

Resolution further amending Resolution 42 effective January 10, 2019, as amended by Resolution 665 effective October 11, 2019, to revise and increase the City of Pittsburgh’s portion of the contract from $321,715.16 to $351,715.16 for the 412 Boulevard of the Allies office build-out. During the final phase of design, it was determined that there were layout changes needed by the user departments as well as structural drawings and calculations to be resolved before construction documents could be completed. These services were not included in the original Scope of Work and once added, will increase the overall contract by a not-to-exceed additional fee of $30,000.00.

Resolution authorizing the issuance of a warrant in favor of O’Brien, Coleman & Wright, LLC, Oliver Building, 535 Smithfield Street, Suite 1025, Pittsburgh, PA 15222, in the amount of Thirty Thousand Dollars and No Cents ($30,000.00) relating to the full and final settlement of a litigation filed at No. 2:19-cv-00332 in the U.S. District Court for the Western District of Pennsylvania. (Executive Session held 5/23/22)

Resolution further amending Resolution No. 606 of 2020, effective December 1, 2020, as amended, entitled “Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with agencies to provide emergency shelter services, street outreach services, rental assistance and housing relocation and stabilization services, and/or data collection activities, as associated with 2020 Emergency Solutions Grant (ESG) funds at a cost not to exceed $1,216,133.00 and 2020 Housing Opportunities for Persons with AIDS (HOPWA) funds at a cost not to exceed $1,140,292.00” by amending various Emergency Solutions Grant line items, and authorizing a subsequent Agreement or Agreements.

Resolution further amending Resolution number 675 of 2008, as amended, entitled “Adopting and approving the 2009 Capital Budget; and approving the 2009 through 2013 Capital Improvement Program” so as to change the McArdle Roadway deliverables

Communication from Michael Lamb, City Controller and Tracy Royston, Acting County Controller, submitting a special joint report on Tax-Exempt Properties, dated May 2022.

Resolution providing for a Reimbursement Agreement with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of the Calera Street Bridge Project; providing for the payment of the costs thereof, not to exceed Three Hundred and Twelve Thousand Dollars ($312,000.00). This resolution serves to authorize only the Reimbursement Agreement, at no cost to the City of Pittsburgh. Future Resolutions will authorize the project specific service agreements.

Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for the North Shore Lot 10.2 project, Pittsburgh, PA 15212.