Legislation

Resolution authorizing an interdepartmental transfer in the amount of $76,601.25 from Computer Maintenance - Bureau of Police to Computer Maintenance - Department of Innovation & Performance, and authorizing an interdepartmental transfer in the amount of $1,080.00 from Computer Maintenance - Department of Finance to Computer Maintenance - Department of Innovation & Performance, to consolidate remaining Police and Finance funding in the contract under I&P Software Maintenance associated with the B-Three developed Police and Finance applications retirement and migration to new modern solutions through June 2027.

Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into a License and Maintenance Agreement for Limited-Term Public Art with Larimer Consensus Group (“Licensee”), a non-profit corporation, having a mailing address at 200 Larimer Avenue, Pittsburgh, PA 15206, and the City of Pittsburgh (“City” or “the City”), a municipal corporation of the Commonwealth of Pennsylvania, having a mailing address of City-County Building, 414 Grant Street, Pittsburgh, PA 15219.

Resolution further amending Resolution No. 797 of 2017, effective December 28, 2017, as amended, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program” by reducing SWIMMING POOL MAINTENANCE by Fifty-Two Thousand Eight Hundred Fifty-Four Dollars and Sixty-Eight Cents ($52,854.68), and increasing PLAY AREA IMPROVEMENTS by Fifty-Two Thousand Eight Hundred Fifty-Four Dollars and Sixty-Eight Cents ($52,854.68).

Resolution authorizing The Pittsburgh Land Bank to acquire all the City's Right, Title and Interest, if any, in and to the Publicly-Owned properties in the 4th Ward of the City of Pittsburgh designated in the Deed Registry Office of Allegheny County as Block 11-K, Lot 45 (2112 5th Avenue - Council District No. 6), at no cost to the City.

Report of the Committee on Intergovernmental and Educational Affairs for July 1, 2026 with an Affirmative Recommendation.

Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting on behalf of Procurement, an acting pay request for Branwyn Turnage as Fleet Manager.

Resolution authorizing The Pittsburgh Land Bank to acquire all the City's Right, Title and Interest, if any, in and to the Publicly-Owned properties in the 13th Ward of the City of Pittsburgh designated in the Deed Registry Office of Allegheny County as Block 174-P, Lot 284 (0 Kelly Street - Council District No. 9), at no cost to the City.

Resolution authorizing the issuance of a warrant in favor of Comber Miller LLC for expert legal services for litigation filed in the United States District Court for the Western District of Pennsylvania at GD 2:25-cv-1303, for an amount not to exceed Twenty Thousand One Hundred Ninety-Seven Dollars and Seventy-One Cents ($20,197.71) over one year. (Executive Session scheduled for 7/7/26)

Notice/Advertisement Title: Commission on Immigrant and Refugee Affairs Commission (CIRA)'s Monthly Meeting. Contact Name: Lindora Kolu Howard-Diawara Contact Telephone Number: 614-645-3284 Contact Email Address: LKDiawara@columbus.gov

Notice/Advertisement Title: Adopted Bylaws of the Columbus Advisory Commission on Disability Issues (CACDI) Contact Name: Angela Wise, ADA Coordinator, Department of Human Resources Contact Telephone Number: 614-645-8029 Contact Email Address: AMWise@columbus.gov

Resolution informing City Council of the appointment of Zachary Workman as Deputy Director of the Department of Mobility and Infrastructure.

Resolution authorizing the issuance of a warrant in favor of MedicoLegal, Inc., for expert witness services in connection with a litigation matter filed in the Allegheny County Court of Common Pleas, at G.D. 21-007781 for an amount not to exceed Six Thousand Two Hundred Dollars and Zero Cents ($6,200.00) over one year. (Executive Session scheduled for 7/7/26)

Report of the Committee on Finance and Law for July 1, 2026 with an Affirmative Recommendation.

NOW, THEREFORE, BE IT RESOLVED, that the City of Pittsburgh hereby honors the life and legacy of Dr. Anthony D. Hall. May his memory forever be a blessing, his spirit continues to inspire and his legacy remain alive in the hearts of all who knew him.

Report of the Committee on Public Safety and Wellness for July 1, 2026 with an Affirmative Recommendation.

Resolution authorizing The Pittsburgh Land Bank to acquire all the City's Right, Title and Interest, if any, in and to the Publicly-Owned properties in the 12th Ward of the City of Pittsburgh designated in the Deed Registry Office of Allegheny County as Block 125-B, Lot 274 (0 Lincoln Avenue - Council District No. 9), at no cost to the City.

To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Non-Safety Work Uniforms with Galls Parent Holdings LLC dba Galls LLC; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Investigation for Area in Need of Redevelopment Purpose: Authorizing the Newark 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) 174-312 Routes 1 & 9 /Block 5090/Lot 50/South Ward 334-348 Routes 1 & 9 /Block 5090/Lot 44.01/South Ward 314-332 Routes 1 & 9 /Block 5090/Lot 193/South Ward Additional Information:

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) : #T0109 Radio Communication Equipment and Accessories #25-TELE-132990 Purpose: To provide communication equipment and accessories. . Entity Name(s)/Address(es): Philip M. Casciano Associates Inc., 8 Crown Plaza, Suite 106, Hazlet, NJ 07730 Contract Amount: Not to exceed $500,000.00. Funding Source: 2026 Budget/Department of Public Safety Funding 011-190-1902, (various accounts and budget years). All allowable and approved Public Safety Grants and Capital. Contract Period: Upon approval by the Municipal Council, through April 30, 2031, inclusive of any extensions by the State. Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This State Contract will provide communication equipment and accessories for City of Newark Department of Public Safety.

1. ALIF MUHAMMAD Appearing. 2. FAHKERIA BRADLEY Not appearing. 3. LISA MITCHELSON-PARKER Appearing. 4. JOHN GOLDSTEIN Appearing. 5. OPAL R. WRIGHT Appearing. 6. FELICIA ALSTON-SINGLETON Not appearing. 7. DEBRA SALTERS Appearing. 8. QUADEER PORTER Appearing. 9. SHEILA MONTAGUE Appearing. 10. ELI KWAWUKUME Appearing. 11. H. FREEMAN Appearing. 12. LATOYA JACKSON-TUCKER Appearing. 13. YOLANDA JOHNSON Not appearing. 14. DARNELLA LEE Appearing. 15. RODNEY DAVIS Not Appearing. 16. MUTA EL-AMIN Not appearing. 17. MARILYN SOWELL Not appearing. 18. LATORIA WILLIAMS Appearing. 19. NADIRAH BROWN Appearing. 20. YUSUF A. SHABAZZ Appearing. 21. VANESSA HENDERSON Not appearing. 22. MARYAM BEY Appearing. 23. JIMMIE WHITE Appearing. 24. NADEJA BANKS Appearing. 25. RAMÓN LUIS RODRÍGUEZ Not appearing.

Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To acquire automotive parts, repair services, and related maintenance services Entity Name: Hoffman Services, Inc. Entity Address: I55 E. Bigelow Street, Newark, New Jersey 07114 Contract Amount: Not to exceed $300,000.00 per year Funding Source: 2026 Budget/Department of Public Works, Division of Motors 011-060-0602-72090-B2026, Department of Water and Sewer Utilities 037-750-7502-71830, 037-750-7502-83630, 038-800-8003-83630, 038-800-8003-71850-B2026 Contract Period: Upon Municipal Council approval through November 15, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) N/A Additional Information: This Cooperative Purchasing Agreement will provide automotive parts, repair services, and related maintenance services for vehicles and equipment utilized by the Department of Public Works, Division of Motors, and the Department of Water and Sewer Utilities. Additional City departments may utilize this contract on an as-needed basis, subject to the availability of funds and certification by the Chief Financial Officer.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) Amendment to State Contract #T2458 Auditing Services: Financial Auditing Firms Purpose: Amending Resolution 7R1-c adopted October 4, 2023, to correct the authorized contract amount for accounting and advisory services. Entity Name(s)/Address(es): PKF O'Connor Davies, LLP, 20 Commerce Drive, Suite 301, Cranford, New Jersey 07016 Contract Amount: Not to exceed $150,000.00 per year Funding Source: 2023 Budget/Department of Finance/NW011-050-0501-71280-B2023 and future appropriations as certified Contract Period: Upon approval of the Municipal Council through August 31, 2026, inclusive of extensions by the State Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: Resolution 7R1-c, adopted on October 4, 2023, authorized the use of State Contract #T2458 with PKF O'Connor Davies, LLP for accounting and advisory services. The Resolution inadvertently stated that the contract amount was not to exceed $150,000.00 for the entire contract period. The intended authorization was for an amount not to exceed $150,000.00 per year. This amendment corrects that clerical error. All other terms and conditions of Resolution 7R1-c shall remain unchanged.

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 (NEMA) Entity Name: Team Management 2000 Inc. Entity Address: 84 Main Street, Hackensack, NJ 07601 Grant Amount: Not to exceed $356,593.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2026 through February 28, 2028 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 $174,997.00 attached. Ryan White funds were accepted by Resolution 7R5-j adopted on February 18, 2026. Contract year (FY2027) is subject to the availability and appropriation of sufficient funds to meet the extended obligation.

Dept./ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Subordination Agreement Purpose: An Agreement to Subordinate the City of Newark's Reverter Rights by entering into a First Amendment to Agreement for the Sale and Redevelopment of Land and a Subordination Agreement in order to permit the Redeveloper to obtain the financing necessary for the development of three (3) two-family homes for sale Entity Name: Washington Bay Group I, LLC Entity Address: 811 Clinton Avenue, Newark, New Jersey 07108 Sale Amount: N/A Cost Basis: ( ) $ PSF ( ) Negotiated (X) N/A ( ) Other: Assessed Amount: N/A Appraised Amount: N/A Contract Period: Not Applicable Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a List of Property: (Address/Block/Lot/Ward) 699 South 11th Street/Block 2618/Lot 36/South Ward 701 South 11th Street/Block 2618/Lot 37/South Ward 697 South 11th Street/Block 2618/Lot 73/South Ward Additional Information: Resolution 7R2-b adopted on April 10, 2024, designating Washington Bay Group I, LLC, as the redeveloper and authorizing an Agreement for the Sale and Redevelopment of Land under the Equitable Investments in Newark Communities Program