Legislation

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-Recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Rutgers, The State University of New Jersey/Rutgers - START Program Entity Address: 90 Bergen Street, Suite 4400, Newark, New Jersey 07103 Grant Amount: Not to exceed $464,807.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2020 through February 28, 2021 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Partial Certification of Funds in the amount of $231,701.00. Ryan White funds accepted by Resolution 7R5-a adopted on February 5, 2020.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To construct a three (3) story structure to be used as a social service agency. Entity Name: Positive Health Care, Inc. Entity Address: 744 Broad Street, Suite 2300, Newark, New Jersey 07102 Sale Amount: $660,000.00 Cost Basis: (X) Approximately $80.16 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $364,800.00 Appraised Amount: $660,000.000 Contract Period: To commence within three (3) months and be completed within twelve (12) months from the transfer of ownership by the City Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ (X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a (Address/Block/Lot/Ward) 401 University Avenue/Block 99/Lot 9/Central Ward 77-79 Arlington Street/Block 99/Lot 38/Central Ward 75 Arlington Street/Block 99/Lot 40/Central Ward Additional Information:

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Stipulation of Settlements for Tax Appeals List of Property: (Tax Payer/Address/Block/Lot/Ward/Assmnt./Year/Refund Amount) 158-160 Second Avenue LLC/555/66/158-160 2nd Avenue/North/$1,200,000/2014/-$3,361.48 158-160 Second Avenue LLC/555/66/158-160 2nd Avenue/North/$1,200,000/2015/-$3,586.96 158-160 Second Avenue LLC/555/66/158-160 2nd Avenue/North/$1,200,000/2016/-$3,728.96 158-160 Second Avenue LLC/555/66/158-160 2nd Avenue/North/$1,200,000/2017/-$3,859.04 297 Clinton LLC/2667/12/297-309 Clinton Avenue/South/$350,000/2014/-$5,519.78 297 Clinton LLC/2667/12/297-309 Clinton Avenue/South/$350,000/2015/-$5,890.02 297 Clinton LLC/2667/12/297-309 Clinton Avenue/South/$325,000/2016/-$6,983.20 297 Clinton LLC/2667/12/297-309 Clinton Avenue/South/$300,000/2017/-$8,116.80 297 Clinton LLC/2667/12/297-309 Clinton Avenue/South/$300,000/2018/-$1,846.50 66-72 North 9th Street Partners, LLC/1927/29/66-72 N. 9th Street/Central/$1,263,000/2014/-$3,101.00 66-72 North 9th Street Partners, LLC/1927/29/66-72 N. 9th Street/Central/$1,263,000/2015/-$3,309.00 66-72 North 9th Street Partners, LLC/1927/29/66-72 N. 9th Street/Central/$1,263,000/2016/-$3,440.00 66-72 North 9th Street Partners, LLC/1927/29/66-72 N. 9th Street/Central/$1,263,000/2017/-$3,560.00 712 Summer Avenue, LLC/763/13/712-714 Summer Avenue/North/$275,000/2014/-$834.17 712 Summer Avenue, LLC/763/13/712-714 Summer Avenue/North/$275,000/2015/-$890.12 712 Summer Avenue, LLC/763/13/712-714 Summer Avenue/North/$275,000/2016/-$925.36 87 Norfolk Street, LLC/2840/8/87 Norfolk Street/Central/$198,500/2014/-$3,079.29 878 S. 14th Associate/3009/12/876-878 S. 14th Street/South/$900,000/2014/-$2,142.79 878 S. 14th Associate/3009/12/876-878 S. 14th Street/South/$900,000/2015/-$2,286.52 878 S. 14th Associate/3009/12/876-878 S. 14th Street/South/$900,000/2016/-$2,377.04 878 S. 14th Associate/3009/12/876-878 S. 14th Street/South/$750,000/2017/-$7,799.96 878 S. 14th Associate/3009/12/876-878 S. 14th Street/South/$735,000/2018/-$8,645.31 Ace Metal Works/2047/48/37-41 St. Francis Street/East/$250,000/2014/-$2,158.30 Ace Metal Works/2047/48/37-41 St. Francis Street/East/$250,000/2015/-$2,303.06 Ace Metal Works/2047/48/37-41 St. Francis Street/East/$250,000/2016/-$2,394.24 Ace Metal Works/2047/48/37-41 St. Francis Street/East/$250,000/2017/-$2,477.76 Ace Metal Works/2047/48/37-41 St. Francis Street/East/$225,000/2018/-$3,493.58 Additional Information: Total tax refund: -$98,100.24 Invitation: Corporation Counsel

NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby declare June 16, 2020 to be “William Russell Robinson Day” in the City of Pittsburgh.

NOW THEREFORE BE IT RESOLVED, The Council of the City of Pittsburgh hereby claims this victory, and celebrates the lives and right of the LGBTQIA+ community to live their lives unfettered and free of bigotry, hate, and violence and declares June 2020 “PRIDE MONTH” in the City of Pittsburgh.

Resolution authorizing the Mayor and the Director of the Department of Innovation and Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements or adoption of existing government contracts with ePlus Technology, Inc. for commodities and professional services for system critical adjustments, improvements, and upgrades to maintain the City of Pittsburgh’s network functionality.

NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby declare June 16, 2020 to be “Reverend Doctor James Henry McLemore Day” in the City of Pittsburgh.

Ordinance amending and supplementing the Pittsburgh City Code, Title Six Conduct, Article V Discrimination, Chapter 659 Unlawful Practices, Section §659.03 Unlawful Housing Practices and Section §659.04 Unlawful Public Accommodation Practices to prohibit housing and public accommodation discrimination based on gender identity and gender expression.

North Jersey District Water Supply Commission, Minutes, April 22, 2020

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order #1/Amend Resolution 7R12-a(S) adopted on December 10, 2019 Purpose: To execute Change Order #1 for Phase-4(A) Lead Service Line Replacement Contract 20-WS2020. Entity Name: Montana Construction, Inc. Entity Address: 80 Contant Avenue, Lodi, New Jersey 07644 Contract Amount: Not to exceed $40,000,000.00 Funding Source: Water and Sewer Utilities Capital Budget/NW041-19W-19W00-94710-B2019 Contract Period: 280 days from Notice to Proceed to Final Completion, extended by 45 days Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) N/A Emergency Declaration Additional Information: Original Resolution 7R12-a(S) adopted on December 10, 2019 awarded a contract in an amount not to exceed $39,067,530.00. Change Order #1 will increase the original contract amount by $932,470.00 for a total contract amount not to exceed $40,000,000.00 and extending completion time by forty-five (45) calendar days.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-Recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Rutgers, The State University of New Jersey/ Infectious Disease Practice Entity Address: 185 South Orange Avenue, MSB I689, Newark, New Jersey 07101 Grant Amount: Not to exceed $1,991,566.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2020 through February 28, 2021 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Partial Certification of Funds in the amount of $671,000.00. Ryan White funds accepted by Resolution 7R5-a adopted on February 5, 2020.

Mayor’s Executive Order MEO-20-0006

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-Recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Catholic Charities of the Archdiocese of Newark/St. Bridget’s Entity Address: 590 North 7th Street, Newark, New Jersey 07107 Grant Amount: Not to exceed $581,898.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2020 through February 28, 2021 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Partial Certification of Funds in the amount of $212,829.00. Ryan White funds accepted by Resolution 7R5-a adopted on February 5, 2020.

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order #1/Amend Resolution 7R12-a(S) adopted on December 10, 2019 Purpose: To execute Change Order #1 for Phase-3(A) Lead Service Line Replacement Contract 17-WS2020. Entity Name: Roman E&G Corporation Entity Address: 14 Ogden Street, Newark, New Jersey 07104 Contract Amount: Not to exceed $40,000,000.00 Funding Source: Water and Sewer Utilities Capital Budget/NW041-19W-19W00-94710-B2019 Contract Period: 280 calendar days Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) N/A Emergency Declaration Additional Information: Original Resolution 7R12-a(S) adopted on December 10, 2019 awarded a contract in an amount not to exceed $38,984,900.00. Change Order #1 will increase the original contract amount by $1,015,100.00 for a total contract amount not to exceed $40,000,000.00 with no change in the contract completion time.

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order #1/Amend Resolution 7R12-b(AS) adopted on December 19, 2018 Purpose: To execute Change Order #1 for Phase-1(A) Lead Service Line Replacement Contract 11-WS2018 (Re-bid). Entity Name: Pacific Construction, LLC Entity Address: 531 US Highway 22 East, #240, Whitehouse Station, New Jersey 08889 Contract Amount: Not to exceed $4,594,180.00 Funding Source: Water and Sewer Utilities Capital Budget/NW041-18W-18W00-94710-B2018 Contract Period: 365 days from Notice to Proceed to Final Completion, extended by 210 calendar days 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: Original Resolution 7R12-b(AS) adopted on December 19, 2018 awarded a contract in an amount not to exceed $3,830,525.00. Change Order #1 will increase the original contract amount by $763,655.00 for a total contract amount not to exceed $4,594,180.00, and extending completion time by 210 calendar days.

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Change Order #1 /Amend Resolution 7R12-c adopted on December 2, 2015 Purpose: To execute Change Order #1 for Rehabilitation of Water Mains Contract 11-WS2011. Entity Name: Mainlining America, LLC Entity Address: 555 Pound Road, Elma, New York 14059 Contract Amount: Not to exceed $14,382,403.58 Funding Source: Water and Sewer Utilities Capital Budget/NW041-13W-13WAO-94710-B2013 Contract Period: 730 days from a Notice to Proceed 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: Original Resolution 7R12-c adopted on December 2, 2015 awarded a contract in an amount not to exceed $13,733,451.50. Change Order #1 will increase the original contract amount by $648,952.08 for a total contract amount not to exceed $14,382,403.58.

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order #1/Amend Resolution 7R12-a(S) adopted on October 29, 2019 Purpose: To execute Change Order #1 for Phase-2(B) Lead Service Line Replacement Contract 15-WS2019. Entity Name: Underground Utilities Corporation Entity Address: 711 Commerce Road, Linden, New Jersey 07036 Contract Amount: Not to exceed $4,774,670.00 Funding Source: Water and Sewer Utilities Capital Budget/NW041-18W-18W00-94710-B2018 Contract Period: 270 days from a Notice to Proceed 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: Original Resolution 7R12-a(S) adopted on October 29, 2019 awarded a contract in an amount not to exceed $3,979,670.00. Change Order #1 will increase the original contract amount by $795,000.00 for a total contract amount not to exceed $4,774,670.00.

Dept/ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Need for Housing Project Purpose: To amend the Resolution of Need adopted on June 20, 2018 as Resolution 7R2-g(AS) to reduce the number of senior-restricted units to be constructed by Jelliff Senior Estates Urban Renewal, LLP on the Project, financed through the NJHMFA’s Low Income Housing Tax Credit Program, from fifty-one (51) to fifty (50) to comply with the condition of the approval granted by the Newark Zoning Board of Adjustment that the applicant eliminate the two (2) bedroom apartment on the first floor. Entity Name: Jelliff Senior Estates Urban Renewal, LLP Entity Address: 71 Lake Avenue, Colonia, New Jersey 07067 Funding Source: NJ Housing Mortgage Finance Agency Program (Low Income Housing Tax Credit); Community and Economic Development Dedicated Trust Fund Total Project Cost: $14,699,096.00 City Contribution: $500,000.00 Other Funding Source/Amount: Low Income Housing Tax Credits/$4,857,114.00; HMFA Perm Loan/$6,100,000.00; HMFA Sandy Special Needs Housing Fund/$2,210,000.00; Borrower Deferred Developer Fee/$580,255.00; Borrower Sponsor Loan $451,727.00 List of Properties: (Address/Block/Lot/Ward) 220-224 Jelliff Avenue/Block 2681/Lot 34/South Ward 226-230 Jelliff Avenue/Block 2681/Lots 31, 32/South Ward Additional Information: Original Resolution of Need 7R2-g(AS) adopted on June 20, 2018.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Declaring an Area in Need of Redevelopment Purpose: Amending the Designation of the Area in Need of Redevelopment to delete Property or Properties. List of Property/Properties to be Deleted: (Address/Block/Lot/Ward) 20-84 Doremus Avenue/Block 5011/Lot 1/East Ward Additional Information: Amending Resolution 7R2-a adopted on January 23, 2019 by the Municipal Council to designate a Condemnation Redevelopment Area.

Resolution, vacating a portion of Woolslayer Way, beginning at a point on the northerly right of way line of Woolslayer Way, to its westerly terminus, in the 6th Ward, 7th Council District of the City of Pittsburgh.

Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for the CMU Forbes and Beeler Residence Hall, 5087 Forbes Avenue, Pittsburgh, PA 15213.

Resolution authorizing the City to enter into an agreement or agreements with Point Park University to allow students, under teacher supervision, to provide creative and strategic services on a volunteer basis to the City on an on-going, project specific basis, such as for marketing for 2020 census outreach.

Resolution authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a five-year professional services agreement or agreements with Cover Your Assets, LLC for a web-based secondary employment scheduling system in an amount not-to-exceed Eight Hundred Fifty-Three Thousand Nine Hundred Twenty-Five Dollars and No Cents ($853,925.00).

Resolution appointing Sarah Kinter as Director of the Department of Permits, Licenses, and Inspections of the City of Pittsburgh.