Legislation

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide various types of paints, cleaners, thinners, painting-related tools and supplies. Description: Paint, Painting Tools and Supplies Entity Name(s)/Address(s): 1. Ricciardi Brothers Inc., 1915 Springfield Avenue, Maplewood, New Jersey 07040 2. Siperstein Fords Paint Corporation, 372 New Brunswick Avenue, Fords, New Jersey 08863 Contract Amount: Not to exceed $82,000.00 Funding Source: 2019 Budget/Department of Engineering/Division of Traffic and Signals - NW011-110-1107-83750-B2019/Department of Public Works/Division of Public Buildings - NW011-060-0604-83370-B2019/ Department of Public Works/Division of Sanitation - NW011-060-0605-83370-B2019/Department of Water and Sewer Utilities - NW037-750-7502-83370-B2019 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: To provide paints, cleaners, thinners, painting-related tools and supplies for the Department of Engineering, Department of Public Works, and the Department of Water and Sewer Utilities. Advertisement Date: May 28, 2019 Bids Solicited: Nine (9) Bids Received: Two (2)

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Re-Appointment Purpose: Hispanic Commission Name of Appointee: Maria Yllescas-Romero Address: 283 Clifton Avenue, Newark, New Jersey 07107 Appointment Term: Commencing upon confirmation and ending June 30, 2023 Sponsor: Additional Information:

Dept/ Agency: Administration/Office of the Business Administrator Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Competitive Contracting N.J.S.A. 40A:11-4.1(k) Purpose: To provide Operation and Management Services for the Municipal Television Studio. Entity Name: Edward Joseph Cologna, Productions, Inc. Entity Address: 119 Aycrigg Avenue, Passaic New Jersey 07055 Contract Amount: Not to exceed $282,600.00 Funding Source: 2019 Budget/Department of Administration/Office of Information Technology Contract Period: October 7, 2018 through October 6, 2019 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: Original Resolution 7R1-k(as) adopted on November 8, 2018 in the contract amount of $197,600.00. The First Amendment will increase the contract amount by $85,000.00, for a total new contract amount not to exceed $282,600.00.

Designating Eric S. Pennington, Business Administrator as Acting Mayor as of Saturday, June 29, 2019 through Wednesday, July 3, 2019.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To purchase lamps, fluorescent and incandescent for the Departments of Public Works and Water and Sewer Utilities. Description: Lamps, Fluorescent and Incandescent Entity Name(s)/Address(s): 1. Cooper Friedman Electric Supply Company., Inc./dba Cooper Electric Supply Company, 1 Matrix Drive, Monroe, New Jersey 08831 2. Franklin Griffith, LLC, 107 Wosome Drive, Moorestown, New Jersey 08057 3. Jewel Electric, LLC, 455 Third Street, Jersey City, New Jersey 07302 Contract Amount: Not to exceed $140,000.00 Funding Source: 2019 Budget/Department of Public Works/Division of Public Buildings - NW011, 060, 0604, 83380, B2019/Department of Water and Sewer Utilities - NW037, 750, 7502, 83380, B2019 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, pursuant to N.J.S.A. 40A:11-15 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: To purchase lamps, fluorescent and incandescent for the Departments of Public Works and Water and Sewer Utilities. Advertisement Date: May 28, 2019 Bids Solicited: Eleven (11) Bids Received: Three (3)

Report of the Committee on Finance and Law for June 26, 2019 with a NEGATIVE Recommendation.

Report of the Committee on Land Use and Economic Development for June 26, 2019 with an Affirmative Recommendation.

Resolution authorizing the Mayor and the Director of Public Works, on behalf of the City of Pittsburgh, to enter into a Three Party Agreement or Agreements, or the use of existing Agreements, between the City of Pittsburgh, the Pittsburgh Water and Sewer Authority (PWSA) and Eisler Landscapes, Inc., as the general contractor for Wightman Park Improvement Project, at a cost not to exceed One Million Eight Hundred Fifty Eight Thousand Three Hundred Nineteen Dollars and Sixty One Cents ($1,858,319.61), which includes a 7% Construction Contingency.

Resolution authorizing a Cooperation Agreement or Agreements with the Urban Redevelopment Authority of Pittsburgh in connection with the URA’s application for a Redevelopment Assistance Capital Program grant of up to $1,750,000 for the Allegheny Health Network ED Expansion (Allegheny General Hospital) project. (Council District 1)

Communication from Jennifer Olzinger, Acting Director of the Office of Management and Budget, submitting acting pay approvals on behalf of the Department of Innovation and Performance for Brian Lee, and on behalf of the Department of Mobility and Infrastructure for Kristin Saunders per the Acting Pay Policy revised in June 2018.

Petition from the residents of the City of Pittsburgh requesting a Public Hearing before City Council relative to proposed legislation 2019-1800, authorizing the City Solicitor to petition the Orphans’ Court Division to request a transfer of a portion of Enright Parklet to Pennley Park South, Inc. in exchange for an abutting parcel of land. The Petition is valid in accordance with the Home Rule Charter. (Public Hearing held 7/15/19)

Report of the Committee on Finance and Law for June 26, 2019 with an Affirmative Recommendation.

Report of the Committee on Public Works for June 26, 2019 with an Affirmative Recommendation.

Resolution providing for the issuance of a warrant in the total sum of Fifty Two Thousand Five Hundred Dollars ($52,500.00) in favor of Jennifer Batten and her attorneys, Stewart, Murray & Associates Law Group, fully releasing the City from all claims and liability for alleged personal injuries as described in a lawsuit filed in the Allegheny County Court of Common Pleas at G.D. 14-017156. (Executive Session held 7/18/19)

Resolution authorizing the Urban Redevelopment Authority of Pittsburgh to submit an Application to the Pennsylvania Office of the Budget for a Redevelopment Assistance Capital Program grant of up to $1,750,000 for the Allegheny Health Network ED Expansion (Allegheny General Hospital) project. (Council District 1)

Resolution granting unto AZ Holdings LLC, 7835 E. Redfield Road, Suite 106, Scottsdale, Arizona 85260, their successors and assigns, the privilege and license to construct, maintain and use at their own cost and expense, a handicap ramp at 3529 Butler Street, in the 6th Ward, in the 7th Council District of City of Pittsburgh, Pennsylvania.

Resolution naming the Basketball court located at the Olympia Park as the Bill Masucci Basketball Court. (Public Hearing scheduled for 7/22/19)

A motion requesting that the Administration strongly consider the creation of a Millard A. Terrell Homes Trust Fund as a financing vehicle for the renovation and maintenance of the Terrell Homes Housing Complex.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Investigation for Area in Need of Redevelopment Purpose: Central Planning Board to determine if area is in need of redevelopment List of Property: (Address/Block/Lot/Ward) 310-312 New Street/Block 415/Lot 51/Central Ward Additional Information:

A motion requesting that the Department of Public Safety, the Alcohol Beverage Control Board and the Law Department convene to review and discuss increasing fines and penalties to deter illegal alcohol sales and other infractions.

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Re-Appointment Purpose: Hispanic Commission Name of Appointee: Jose R. Santiago Address: 297 Lake Street, Newark, New Jersey 07104 Appointment Term: Commencing upon confirmation and ending June 30, 2023 Sponsor: Additional Information:

A motion requesting that New Jersey Department of Transportation (NJDOT) forward NJDOT’s cleaning and maintenance schedule for the Newark segment of McCarter Highway (Route 21).

A motion requesting that a letter be sent to the Department of Public Works requesting that they provide to the Municipal Council a schedule for tree stump removal and the list of streets scheduled for speed bumps.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To purchase first aid kits and refills for the Departments of Engineering, Finance, Health and Community Wellness, Public Safety, Recreation, Cultural Affairs and Senior Services, and Water and Sewer Utilities. Description: First Aid Kits and Refills Entity Name(s)/Address(s): The Glove & Safety People, 625 Jersey Avenue, Building #5, New Brunswick, New Jersey 08901 Contract Amount: Not to exceed $92,550.00 Funding Source: 2019 Budget/Department of Engineering/Director’s Office - NW011, 110, 1101, 83010, B2019/Department of Engineering/Division of Traffic and Signals - NW011, 110, 1107, 83010, B2019/Department of Finance/Director’s Office - NW011, 050, 0501, 71280, B2019/Department of Health and Community Wellness/Division of Environmental Health - NW011, 120, 1203, 83230, B2019/Department of Health and Community Wellness/Division of Surveillance and Prevention - NW011, 120, 1208, 83230, B2019/Grant-2018/Department of Health and Community Wellness/Division of Immunization and Surveillance and Prevention - NW051, G18, 2h8R0, 83870/Department of Public Safety/Division of Fire - NW011, 190, 1903, 83240, B2019/Department of Public Safety/Office of Emergency Management - NW011, 190, 1904, 83870, B2019/ UASI Grant (FY2017 Urban Areas Initiative Grant)/Department of Public Safety/Office of Emergency Management - NW051, G18, P18F0, 83870/UASI Grant (FY2018 Urban Areas Initiative Grant) - NW051, G18, P18U0, 83870, B2018/Department of Public Safety/Division of Police - NW011, 190, 1902, 83850, B2019/Department of Public Works/Division of Motors - NW011, 060, 0602, 83830, B2019/Department of Public Works/Division of Public Buildings - NW011, 060, 0604, 83320, B2019/Department of Public Works/Division of Sanitation - NW011, 060, 0605, 83830, B2019/Department of Recreation, Cultural Affairs and Senior Services/Director’s Office - NW011, 160, 1601, 83420, B2019/Department of Recreation, Cultural Affairs and Senior Services/Division of Recreation - NW011, 160, 1606, 83420, B2019/Department of Recreation, Cultural Affairs and Senior Services/Division of Cultural Affairs - NW011, 160, 1608, 83240, B2019/Department of Recreation, Cultural Affairs and Senior Services/Division of Senior Services - NW011, 160, 1609, 83240, B2019/ Department of Recreation, Cultural Affairs and Senior Services/Division of Cultural Affairs - NW011, 160, 1608, 83840, B2019/Department of Recreation, Cultural Affairs and Senior Services/Division of Senior Services - NW011, 160, 1609, 83280, B2019/ Department of Water and Sewer Utilities - NW037, 750, 7502, 83870, B2019 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: The Departments of Engineering, Finance, Health and Community Wellness, Public Safety, Public Works, Recreation, Cultural Affairs and Senior Services, and Water and Sewer Utilities are purchasing First Aid Kits and Refills to provide throughout City buildings. Advertisement Date: June 4, 2019 Bids Solicited: Ten (10) Bids Received: Four (4) Bids Rejected: Two (2)