Legislation

Resolution amending Resolution No. 522 of 2025, entitled “Resolution authorizing the Mayor of the City of Pittsburgh, and the Office of Management and Budget to apply for a grant from Pennsylvania Department of Economic Development’s Multimodal Transportation Fund for the Planning and Engineering of the Liberty Avenue, Main Street, and Bloomfield Bridge Intersection. The grant proposal includes an ask not to exceed FIVE HUNDRED THIRTY THREE THOUSAND ONE HUNDRED ELEVEN ($533,111.00) dollars for this stated purpose” to accept the grant, update the grant amount and authorize necessary expenditures.

Resolution amending Resolution No. 521 of 2025, entitled “Resolution authorizing the Mayor of the City of Pittsburgh, and the Office of Management and Budget to apply for a grant from Pennsylvania Department of Economic Development’s Multimodal Transportation Fund for the Lincoln Avenue Multimodal Safety & Accessibility Improvement Project. The grant proposal includes an ask of SEVEN HUNDRED FIFTY THOUSAND TWO HUNDRED THIRTY SIX DOLLARS AND SIXTY NINE CENTS ($750,236.69) for this stated purpose” to accept the grant, decrease the award amount and authorize necessary expenditures

Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with the PNC Foundation for the purpose of receiving grant funds in the amount not to exceed TWO MILLION ($2,000,000.00) dollars for the purchase of snow removal equipment.

Resolution providing for an Agreement or Agreements with Norfolk Southern Railway Company for costs associated with the Preliminary Engineering phase of the Herron Avenue Bridge project; providing for the payment of the costs thereof, not to exceed Twenty-Five Thousand Three Hundred Ten Dollars ($25,310.00), reimbursable at 100%.

Resolution providing for an Agreement or Agreements with Allegheny Valley Railroad for costs associated with the Preliminary Engineering phase of the Elizabeth Street Bridge project; providing for the payment of the costs thereof, not to exceed Ten Thousand Dollars ($10,000.00), reimbursable at 100%.

Ordinance amending the Pittsburgh Code at Title Two: Fiscal, Article IX: Property Taxes, Chapter 263: Real Property Tax and Exemptions, Section 263.02 (a) Discount in advance, (b)(1) Optional tri-annual payments, and (d): Due Dates, so as to amend the discount date for the 2026 fiscal year.

Resolution authorizing the issuance of a warrant in favor of Justin Hickox for a single payment in 2026 in an amount not to exceed Ten Thousand Dollars ($10,000.00), in full and final of an employment matter.

Communication from Rea Price, Acting Director of Office of Management and Budget, submitting to City Council the attached status update from the Grants Office for the week ended January 30, 2026.

Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting acting pay requests on behalf of the Department of Public Works for Zachary Delaney and John McClory, the Department of Innovation & Performance for Sylvia Harris and the Office of Management and Budget for David Hutchinson (January 5-9, 2026), per the Acting Pay Policy revised in June 2018.

AN ORDINANCE AMENDING TITLE X, FINANCE AND TAXATION, CHAPTER 10, ARTICLE 32, SPECIAL IMPROVEMENT DISTRICTS, SECTIONS 10:32-5.1 THROUGH 10:32-5.4 OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK TO REVISE TERMINOLOGY AND CLARIFY COLLECTION AND ADMINISTRATION OF THE TOURISM IMPROVEMENT DISTRICT LICENSE FEE.

RAFFLE LICENSES 1. St. Benedict's Preparatory School Inc./RL-1 2. Saint Vincent Academy, Inc/RL-2 3. Vocationists Sister /RL-3

Dept/ Agency: Administration/Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Competitive Contract pursuant to N.J.S.A. 40A:11-15 Purpose: To provide a Youth Service Provider for Newark Residents Entity Name: Morph Mentoring LLC Entity Address: 1800 Lakewood Road, Unit 5, Toms River, New Jersey 08755 Contract Amount: Not to exceed $128,333.00 Funding Source: 2025 Budget/ Budget NW051-G25-M25W0-A-72090-B2025 Contract Period: To be established upon Municipal Council Approval for fourteen (14) consecutive months, with two (2) one-year options to renew Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This Resolution authorizes a contract to provide a Youth Service Provider for Newark residents of the City of Newark for the Newark Workforce Development Board. Advertisement Date: October 8, 2025 Bids Downloaded: Fifty-Two (52) Bids Submitted: Nine (9)

AN ORDINANCE AMENDING TITLE XXIII, SECTION 23:15-2, MULTI-WAY STOP INTERSECTIONS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY DESIGNATING 18TH AVENUE AND SOUTH 13TH STREET AS A MULTI-WAY STOP SIGN INTERSECTION (SOUTH WARD).

Dept/ Agency: Administration/ Division of Central Purchasing Action: ( X ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To authorize the use of Sourcewell Cooperative Contract #110822-CSS for the procurement and installation of pre-engineered buildings to support municipal public safety, personnel, and fleet operations. Entity Name: ClearSpan Fabric Structures International, Inc. Entity Address: 1395 John Fitch Boulevard, South Windsor, Connecticut 06074 Contract Amount: Not to exceed $2,500,000.00 Funding Source: 2025 Capital Budget/Department Water and Sewer Utilities , NW037-750-7505-71960-B2025 and NW038-800-8007-71970 - B2025, B2026, B2027, and B2028 Contract Period: Upon approval by the Municipal Council through January 6, 2027, and inclusive of any extensions provided by Sourcewell, subject to the availability of appropriations 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: Resolution 7R1-c(AS) adopted on April 20, 2022, the Municipal Council authorized the City of Newark’s membership to the Sourcewell Cooperative Purchasing System. This Resolution authorizes the City’s use of a cooperative purchasing agreement through Sourcewell for pre-engineered building structures. The use of the Sourcewell Cooperative Contract is determined to be cost-effective and in the best interest of the City to avoid interruption in proceeding with this contract.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T2760 Master Blanket POs, # 25-FLEET-92268 Purpose: To purchase OEM Automotive Parts and Accessories for light duty vehicles. Entity Name(s)/Address(s): 1) Franks Truck Center Inc, 325 Orient Way, Lyndhurst, NJ 07071 Contract Amount: Not to exceed $400,000.00 Funding Source: 2025 Department of Water and Sewer Utilities/ Contract Period: Upon approval of Municipal Council through August 4, 2026, inclusive of extensions granted 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 Resolution authorizes the usage of State Contracts for the purchase of OEM Automotive Parts and Accessories for light duty vehicles on an as-needed basis for the Department of Water and Sewer Utilities

To authorize the appropriation of $2,525,931.90 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police to fund travel and training needs and purchase equipment, supplies and services; and to declare an emergency. ($2,525,931.90)

To authorize the appropriation of $52,402.08 within the CDBG Entitlement Fund and $10,555.33 within the CDBG Revolving Loan Fund; and to authorize the Director of the Department of Finance and Management to expend $52,402.08 from the CDBG Fund and $10,555.33 from the RLF Fund for payment of interest earnings to the U.S. Department of Housing and Urban Development. ($62,957.41)

Notice/Advertisement Title: Citizens’ Commission on Elected Official Compensation Minutes Contact Name: Kirsten Estose Contact Telephone Number: (614) 645-2728 Contact Email Address: KMEstose@columbus.gov

To amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Streets and Highways Bond Fund; to authorize the Director of Public Service to pay the Ohio Department of Transportation to facilitate improvements to Hall Road; to authorize the expenditure of up to $38,888.80 from the Streets and Highways Bond Fund; and to declare an emergency. ($38,888.80)

To authorize an expenditure of an amount not to exceed $150,000.00; to authorize the Auditor’s Office to make quarterly payments in an amount equal to the percentages set forth in the Annexation Agreement with the Board of Trustees of Franklin Township authorized by Ordinance Number 2529-2013 and approved by City Council on November 4, 2013, contingent on the passage of the 2026 Operating Budget, Ordinance No. 2938-2025; and to declare an emergency. ($150,000.00)

To authorize the Director of Development to enter into a not-for-profit service contract with the Community Capital Development Corporation for loan servicing, to authorize payments for services starting January 1, 2026 through December 31, 2026; to authorize the expenditure of up to $7,200.00 from the 2026 General Fund Budget, contingent on the passage of the 2026 Operating Budget, Ordinance No. 2938-2025; and to declare an emergency. ($7,200.00)

To amend Ordinance No. 0720-2023, passed by Columbus City Council on March 13, 2023 and Ordinance No. 0024-2024, passed by Columbus City Council on January 22, 2024 to increase the maximum amount of assistance to individual homebuyers participating in the Department of Development’s American Dream Downpayment Assistance (ADDI) program; and to approve agreements previously executed, starting March 1, 2024, at the increased assistance amount. ($0.00)

To authorize the Director of the Department of Technology to renew a contract with Accela, Inc. from a State of Ohio Master Cloud Service Agreement for software licensing, maintenance, support, and professional services with the option to renew for three additional one-year terms; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; to extend an existing purchase order issued for the Accela migration project, and to authorize an expenditure from the Department of Technology, Information Services Operating Fund. ($1,312,970.55)

To authorize the Director of the Department of Development to establish contracts with various contractors for the maintenance of properties maintained by the Division of Real Estate and Land Redevelopment; to waive competitive bid requirements of the Columbus City Code; to allow expenditures prior to the establishment of Purchase Orders; to authorize the expenditure of up to $1,475,000.00 from the Land Management Fund; and to declare an emergency. ($1,475,000.00)