Legislation

Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for proposed land development located at 4554-4564 Penn Avenue at the parcels numbered 49-M-121, 49-M-122, 49-M-123, 49-M-124, 49-M-125, 49-M-126, Pittsburgh, PA 15224.

Resolution authorizing the Mayor and Director of the Department of Public Safety to enter into relevant agreements or execute required purchase orders for two Throwbot 2 robots with Recon Robotics at a cost not to exceed Twenty-Six Thousand Six-Hundred and Eight Dollars ($26,608).

Communication from Kevin Pawlos, Director of the Office of Management and Budget, submitting a SEVEN HUNDRED THIRTY DOLLARS AND SEVENTY TWO CENTS ($730.72) donation to the Pittsburgh Bureau of Police in the form of Snickers bars from Joe Mancino to be distributed to officers in honor of Police Memorial Week.

Communication from Kevin Pawlos, Director of the Office of Management and Budget, submitting a SIX HUNDRED NINETY FIVE DOLLARS AND TWENTY FOUR CENTS ($695.24) donation to the Pittsburgh Bureau of Police in the form of crackers, granola, bottled water, fruit snacks, and mints from Sam’s Club to be distributed to officers in honor of Police Memorial Week.

Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into a Memorandum of Understanding with the Pennsylvania Historic and Museum Commission, the Pennsylvania Department of Transportation, Norfolk Southern Railroad, and various other stakeholders concerning certain historic mitigation measures to be taken by Norfolk Southern Railroad in the course of its replacement of the Merchant Street Bridge within the City of Pittsburgh.

Resolution providing for the issuance of a warrant in favor of CamoCustomz in the amount of Eleven Thousand Five Hundred Dollars ($11,500.00) for restoration of a mural at Quarry Field.

Communication from John H. Patterson, Executive Director of Pittsburgh Community Television Corporation, submitting PCTV’s 2020 Annual Report.

Communication from Kevin Pawlos, Director of the Office of Management and Budget, submitting a NINE HUNDRED ($900) dollar donation to the Pittsburgh Bureau of Police in the form of CellsRX workout drink from Maurkice Pouncey to be distributed to officers in honor of Police Memorial Week.

Resolution amending Resolution No. 315 of 2020, authorizing the Mayor and the Directors of the Departments of Permits, Licenses, and Inspections and Innovation & Performance to enter into an agreement or agreements or amendments to existing agreements to purchase Accela Civic Platform and Accela Citizen Access subscription and cloud hosting services so as to extend the contract an additional year until June 30, 2022, and increase the not-to-exceed cost from $1,289,919.29 to $1,310,475.13.

Resolution amending Resolution No. 687 of 2019, which authorized the Mayor and Director of Innovation & performance, on behalf of City of Pittsburgh to enter into a Professional Service Agreement (s) and/or Amendments with Planet Technologies for essential support and maintenance services for the continued operation of CITY’S SAAS email and data file collaboration, including Evolve 365 online training and telephone support related to any Microsoft 365 Software features increasing the authorized contract amount by Twenty-Seven Thousand Dollars and Zero Cents ($27,000)

Ordinance amending the Pittsburgh Code, Title Nine, Zoning, Article I, Section 902.03 Zoning Map, by changing from P, Parks, to NDI, Neighborhood Industrial, a portion of one parcel in the Allegheny County Block and Lot System, 20th Ward. (Public Hearing held 7/20/21)

Resolution amending Resolution 238 of 2020, entitled “Resolution authorizing the Director of the Department of Innovation and Performance to enter into an agreement with Cohen Law Group and CTC Technology & Energy for the renegotiation of the City’s Cable Franchise Agreements with Comcast and Verizon, and certain additional telecommunications consulting services; and further providing final payment to SmartWorks Partners for work provided under an agreement authorized by Resolutions 741 and 748 of 2018” to increase the total not-to-exceed amount for additional telecom and small cell facility support to a total of five hundred thirty-one thousand two hundred thirteen dollars and seventy cents ($531,213.70) and to add an authorized signer.

Resolution authorizing the Mayor and the Director of the Department of Permits, Licenses, and Inspections of the City of Pittsburgh to apply for grant funding from the Allegheny County Department of Community and Economic Development’s Act 152 Blight Removal Program to fund the demolition of six blighted structures throughout the City. In the event the grant is awarded, this resolution provides for an agreement and expenditures not to exceed TWO HUNDRED AND FIFTY THOUSAND ($250,000.00) dollars for this stated purpose. Supplemental funds in the amount of EIGHTY SEVEN THOUSAND SEVEN HUNDRED FIFTY ($87,750.00) dollars will come from the 2021 Capital Budget for a total project cost of THREE HUNDRED THIRTY SEVEN THOUSAND SEVEN HUNDRED FIFTY ($337,750.00) dollars.

Alcohol Beverage Control Board, Meeting Minutes, April 5, 2021 and April 19, 2021

AN ORDINANCE REPEALING, IN ITS ENTIRETY, ORDINANCES 6PSF-A ADOPTED ON AUGUST 1, 2012, AND AMENDING ORDINANCE 6PSF-B ADOPTED ON MAY 20, 2020, WHICH ESTABLISHED AND AMENDED A PAY-TO-PLAY POLICY FOR CONTRACTORS, CODIFIED AS TITLE II, ADMINISTRATION, CHAPTER 4, GENERAL ADMINISTRATION, SECTION 22C, “CONTRACTOR PAY-TO-PLAY REFORM” OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, AND ADOPTING THE STATE PAY-TO-PLAY REQUIREMENTS PURSUANT TO N.J.S.A. 19A:44A-20.5.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Maintenance and Repair: Instrumentation and Control Equipment Entity Name(s)/Address(s): 1) PCS Pump and Process, 41 Plymouth Street, Fairfield, New Jersey, 071104; 2) Rapid Pump and Meter Service Co., Inc., P.O. Box AY, 285 Straight Street, Paterson, New Jersey 07509 Contract Amount: Not to exceed $200,000.00 Funding Source: 2021 Budget/Department of Water and Sewer Utilities/NW037-750-7502-71770-B2021 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive 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 enter into a contract with vendors to provide maintenance and repair to instrumentation and control equipment for the City’s Department of Water and Sewer Utilities. Advertisement Date: April 7, 2021 Bids Solicited: Eight (8) Bids Received: Two (2)

Mayor's Executive Order MEO-21-0007

Directing the Administration to provide the Municipal Council with a list of the actual salaries and their new adjusted rate and list of all adjusted salaries affected by the ordinance.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Street Maintenance Snow and Ice Removal Services, Salt/Sand Spreading Entity Name(s)/Address(s): See list below Contract Amount: $6,750,000.00 Funding Source: 2021 Budget/Department of Public Works, Division of Sanitation/NW011-060-0605-71920-B2021 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months 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(s)/Address(es): 1) Affirmative Transportation, LLC, of Cresskill, New Jersey 07626; 2) Amber Transport, LLC, of Newark, New Jersey 07108; 3) Camarato Trucking, Inc., of Scotch Plains, New Jersey 07076; 4) Devino Trucks and Parts, 190 Doremus Avenue, Newark, New Jersey 07105; 5) IBN Construction Corp., of Newark, New Jersey 07105; 6) Frank Lepore Services, LLC, of Boonton, New Jersey 07005; and 7) Shauger Property Services, Inc., 429 Dodd Street, East Orange, New Jersey 07017 Additional Information: To provide the City of Newark’s Department of Public Works, Division of Sanitation with Street Maintenance Snow and Ice Removal Services, Salt and Sand Spreading. First Advertisement: August 12, 2020 Bids Solicited: Seven (7) Addendum Advertisement: August 26, 2020 Bids Solicited: Seven (7) Bids Received: Eight (8) Second Advertisement: February 24, 2021 Bids Solicited: Seven (7) Addendum Advertisement: March 11, 2021 Bid Solicited: Thirteen (13) Bids Received: Seven (7)

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Caribbean Commission Name of Appointee: Lou Morgan Appointment Term: Four (4) year term commencing upon Municipal Council confirmation ending on June 3, 2025 Sponsor: Additional Information: Mr. Morgan will be replacing Mr. Micano Evra whose term ended on February 19, 2020. DEFERRED 8-t 060221

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: African Commission Name of Appointee: Sam Adjangba Appointment Term: Four (4) year term commencing upon Municipal Council confirmation ending on June 2, 2025 Sponsor: Additional Information: Mr. Adjangba will be replacing Mr. Wynnie Fred Victor Hinds whose term ended on September 1, 2019.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To reconstruct the property as a mixed-use property to be used as the company’s new headquarters, training center, and living quarters for its staff. Entity Name: CODEIT Development, a New Jersey Nonprofit Corporation Entity Address: 89 Market Street, 4th Floor, Newark, New Jersey 07102 Sale Amount: $20,216.00 Cost Basis: (X) $8.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $99,900.00 Appraised Amount: $0.00 Contract Period: To commence within three (3) months and be completed within twelve (12) months from the 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) 24 Hudson Street/Block 2850/Lot 44/Central Ward Additional Information: Sale Price: Total Square Footage X PSF = 2,527 X $8.00 = $20,216.00. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Park Maintenance and Entryways Entity Name(s)/Address (es): Custom Care Services, Inc., Wall, New Jersey 07719 Contract Amount: Not to exceed $240,000.00 Funding Source: 2021 Budget/Department of Public Works, Division of Sanitation/NW051-G20-3N0A0-71280 B2021 Contract Period: To be established for a period not to exceed (24) consecutive 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 the City’s Department of Public Works, Division of Sanitation with park maintenance and entryways service. Advertisement: April 15, 2021 Bid Solicited: Eleven (11) Bid Received: Three (3)

Dept/ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: 2021 Annual Budget for Greater Newark Tourism Improvement District Management Corporation d/b/a The Greater Newark Convention and Visitors Bureau Purpose: Introducing and Approving 2021 Annual Budget for Greater Newark Tourism Improvement District Management Corporation d/b/a The Greater Newark Convention and Visitors Bureau Amount: $686,374.00 Budget Period: January 1, 2021 through December 31, 2021 Additional Information: Ordinance 6PSF-h adopted on June 19, 2013 authorized the creation of the Greater Newark Tourism Improvement District Management Corporation d/b/a The Greater Newark Convention and Visitors Bureau.