Standing Committees

City of Pittsburgh 510 City-County Building 414 Grant Street Pittsburgh, PA 15219 Standing Committee Meeting Agenda - Final Wednesday, March 28, 2018 10:00 AM Council Chambers STANDING COMMITTEES AGENDA PUBLIC COMMENT PRE-AGENDA - APPOINTMENTS AND/OR RE-APPOINTMENTS 2018-0262 Resolution informing City Council of the appointment of Sabina Deitrick to serve as a member of the Steel Valley Authority for a term to expire December 31, 2021. 2018-0263 Resolution informing City Council of the appointment of Moshe Marvit to serve as a member of the Steel Valley Authority for a term to expire December 31, 2021. 2018-0264 Resolution informing City Council of the appointment of Rev. Glenn Grayson, Sr. as a member to the Sports and Exhibition Authority for a term to expire December 31, 2022. ROLL CALL FINANCE AND LAW COMMITTEE, REV. BURGESS, CHAIR NEW PAPERS 2018-0280 Resolution authorizing and directing the Mayor to issue and the City Controller to countersign a warrant in an amount to be determined by the Department of Finance to the Commonwealth of Pennsylvania representing payment required for unclaimed funds for the year 2014, pursuant to the provisions of Deposition of Abandoned and Unclaimed Property Act of August 9, 1971 P.L. 74. Page 1 Printed on 3/27/2018 Standing Committee Standing Committee Meeting March 28, 2018 Agenda - Final INVOICES INVOICES FOR COUNCIL APPROVAL The following departmental invoices not covered under a contract with the City shall be paid by the City Controller after the invoices have been approved by City Council at the March 28th 2018 Standing Committees meeting. A completed standard form detailing the expenditures is attached to all of the below listed invoices. No payments will be made to any of the below listed vendors prior the approval of City Council. CITY COUNCIL American Carnival Mart – supplies for community event (Dist. 2)308.00 Beechview Athletic Association – donation/sports enrollment fees (Dist. 4)300.00 Coit Services – carpet cleaning (Dist. 7)195.00 Holt, Alicia – professional services (Dist. 9)1,400.00 Springfield Workshop, Inc. – supplies for community event (Dist. 2)214.00 OMB New Pittsburgh Courier – announcement for notice of finding & release of funds1,035.32 CONTROLLER Bette Ann Puharic – printing needed for audit27.96 I&P Deloje – photography for inclusive innovation week2,000.00 Marty, Christine – reimbursement for food for professional development series95.19 FINANCE PLANNING Center for Hearing & Deaf Services Inc – interpreting requests188.38 Page 2 Printed on 3/27/2018 Standing Committee Standing Committee Meeting March 28, 2018 Agenda - Final Center for Hearing & Deaf Services Inc – interpreting requests1,929.12 Dauphin, Derek – snacks & drinks for Uptown public art program info session68.86 LAW Rothman Gordon – legal services in connection with Ethics Hearing Board457.24 AKF Reporters Incorporated – transcript for hearing94.50 CSI Corporate Security & Investigations – witness testimony in litigation case107.16 Eileen Hotham – filing fee for application for reconsideration35.50 Iron Mountain Records Management – storage of closed litigation documents985.71 LaGamba Reporting Services – transcript deposition377.50 Pennsylvania Bar Institute – continuing legal education299.00 HUMAN RESOURCES Comcast Spotlight – advertising2,400.00 University of Pittsburgh Center for Latin American Studies – job fair35.00 WQED – advertising2,500.00 POLICE Brownells – firearms cleaning supplies for police armorer381.04 Rally Point Tactical – purchase of targets for SWAT2,400.00 PUBLIC WORKS George M. Hall Co – Sonotube used on street lighting project on Highland Ave622.68 George M. Hall Co – expansion strip for street lighting project on Highland Ave438.75 Butts, Harvey – yearly membership dues for architectural licensure85.00 Page 3 Printed on 3/27/2018 Standing Committee Standing Committee Meeting March 28, 2018 Agenda - Final Central Parts Warehouse – parts for winter equipment1,349.25 Chemung Supply Corporation – purchase of plow blades for snow plows1,538.80 Goeller Generator Inc – rebuild of starters & alternators for equipment215.00 Groff Tractor & Equipment Inc – parts for repair & service of equipment2,410.82 Highway Equipment Company – parts for repair & service of equipment1,610.85 Pittsburgh Tire Service Inc – repairs on flat tires, new tires, disposal of old tires344.25 Pittsburgh Tire Service Inc – repairs on flat tires, new tires, disposal of old tires159.75 Sabre Equipment Inc – parts for repair & service of equipment1,713.07 Sabre Equipment Inc – parts for repair & service of equipment1,430.20 Sabre Equipment Inc – parts for repair & service of equipment2,844.34 PARKS & RECREATION King, Andrae – prize money for winning Men’s Winter Classic basketball tourney500.00 Sonitrol of Pittsburgh – service call to Mellon Tennis Bubble212.50 DOMI Barbati John – reimbursement for concrete field testing technician certification75.00 INTRA DEPARTMENTAL TRANSFERS Page 4 Printed on 3/27/2018 Standing Committee Standing Committee Meeting March 28, 2018 Agenda - Final P-CARD APPROVALS The following Purchase Card transactions are submitted for your approval, March 28, 2018 Department GL: Cost Center GL: Cost Center Desc GL: Object GL: Object Desc GL: Sub Ledger GL: Sub Ledger Desc GL: Sub Ledger Type GL: Sub Ledger Type Desc CH Full Name Card Last 4 Digits Txn Number Purchase Date Post Date Vendor Name Item Tax MCC Description Original Amount Description/Comments Item Total City Clerk 101200 City Clerk 56151 OPERATIONAL SUPPLIES CC0 CC0 - City Clerk-General S Weiland, Kate 4965 TXN00002101 3/19/2018 3/20/2018 Pittsburgh Trophy Company, Inc. $0.00 MISCELLANEOUS AND RETAIL STORES $1,475.00 (Weiland, Kate) Purchase of USA/City flag pins from Pittsburgh Trophy. $1,475.00 City Clerk 101200 City Clerk 53301 WORKFORCE TRAINING CC0 CC0 - City Clerk-General S Weiland, Kate 4965 TXN00002102 3/19/2018 3/20/2018 Election Center $0.00 SCHOOLS AND EDUCATIONAL SERVICES NOT ELS $275.00 (Weiland, Kate) Application for CERA graduation for Brenda Pree. $275.00 City Clerk 101200 City Clerk 53101 ADMINISTRATIVE FEES CC0 CC0 - City Clerk-General S Weiland, Kate 4965 TXN00002100 3/19/2018 3/20/2018 Thomson West $0.00 PROFESSIONAL SERVICES NOT ELSEWHERE CLAS $150.00 (Weiland, Kate) West Information Charges/February $150.00 Innovation & Performance 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE S Christian, Debra 7273 TXN00002061 3/13/2018 3/14/2018 PagerDuty, Inc. $0.00 COMPUTERS,COMPUTER PERIPHERAL EQUIPMENT, $2,280.00 (Christian, Debra) Annual renewal of Pagerduty emergency pager service.; (Hill, Stacy) Renewal for network alerting system in I&P $2,280.00 Innovation & Performance 103000 INNOVATION & PERFORMANCE 54509 Vehicles S Hill, Stacy 6822 TXN00002066 3/13/2018 3/14/2018 ZIPCAR INC. $0.00 TRANSPORTATION SERVICES NOT ELSEWHERE CL $51.00 (Hill, Stacy) Transportation for Tier 1 $51.00 Innovation & Performance 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE S Christian, Debra 7273 TXN00002067 3/13/2018 3/15/2018 ReadyTalk $0.00 BUSINESS SERVICES NOT ELSEWHERE CLASSIFI $241.27 (Christian, Debra) March 2018 conference call service; (Hill, Stacy) Conference calling for multiple City departments $241.27 Innovation & Performance 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES S Christian, Debra 7273 TXN00002073 3/14/2018 3/15/2018 Mark Andy Print Products $0.00 OFFICE, PHOTOGRAPHIC, PHOTOCOPY, AND MIC $55.81 (Christian, Debra) Notepad adhesive (padding compound) for Print Shop; (Hill, Stacy) Special adhesive needed by the Print Shop $37.72 Innovation & Performance 103000 INNOVATION & PERFORMANCE 22305 Tax Christian, Debra 7273 TXN00002073 3/14/2018 3/15/2018 Mark Andy Print Products $2.64 OFFICE, PHOTOGRAPHIC, PHOTOCOPY, AND MIC $55.81 (Christian, Page 5 Printed on 3/27/2018 Standing Committee Standing Committee Meeting March 28, 2018 Agenda - Final Debra) Notepad adhesive (padding compound) for Print Shop; (Hill, Stacy) Special adhesive needed by the Print Shop (sales tax) $2.64 Innovation & Performance 103000 INNOVATION & PERFORMANCE 56103 Freight Christian, Debra 7273 TXN00002073 3/14/2018 3/15/2018 Mark Andy Print Products $0.00 OFFICE, PHOTOGRAPHIC, PHOTOCOPY, AND MIC $55.81 (Christian, Debra) Notepad adhesive (padding compound) for Print Shop; (Hill, Stacy) Special adhesive needed by the Print Shop (freight charges) $15.45 Innovation & Performance 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING S Hill, Stacy 6822 TXN00002105 3/19/2018 3/20/2018 Association of Government Contact Center Professionals $0.00 BUSINESS SERVICES NOT ELSEWHERE CLASSIFI $550.00 (Hill, Stacy) AGCCP Annual Conference for Urbanic, Minton & Norman $550.00 Human Relations, HUD trust fund 1050263000 HUD 53901 PROFESSIONAL SERVICES - CONVER S Salem, Rachel 7013 TXN00002103 3/19/2018 3/20/2018 Roxanne's Catering $0.00 CATERERS $1,495.65 (Salem, Rachel) The Commission is hosting a full day fair housing event at the August Wilson Center, and this vendor is approved to provide refreshments by the venue. $1,495.65 Human Resources 109000 PERSONNEL & CIVIL SERVICE COMMISSION 56151 OPERATIONAL SUPPLIES S Vogel, Pam 8637 TXN00002068 3/14/2018 3/15/2018 Sam's Club #6677 $0.00 WHOLESALE CLUBS $49.62 (Vogel, Pam, 03/16/18 11:57) Snack/Beverage purchase for meetings. $49.62 Human Resources 109000 PERSONNEL & CIVIL SERVICE COMMISSION 53301 WORKFORCE TRAINING S Vogel, Pam 8637 TXN00002076 3/15/2018 3/16/2018 EB EXHIBITORS ONLY-LUNCH ORDERS 5th Annual Disability Summit $0.00 BUSINESS SERVICES NOT ELSEWHERE CLASSIFI $10.50 (Vogel, Pam) Signoff (with purchase request); (Vogel, Pam) Lunch fee for job fair. Facility is Kosher. Outside food and drink is not permitted.; (Vogel, Pam) Job Fair fee for lunch. Venue is kosher. No outside food or drink is permitted.; (Vogel, Pam) Job fair fee for lunch. Venue is kosher. No outside food or beverage is permitted $10.50 Human Resources 109000 PERSONNEL & CIVIL SERVICE COMMISSION 53301 WORKFORCE TRAINING S Vogel, Pam 8637 TXN00002077 3/15/2018 3/16/2018 EB EXHIBITORS ONLY-LUNCH ORDERS 5th Annual Disability Summit $0.00 BUSINESS SERVICES NOT ELSEWHERE CLASSIFI $10.50 (Vogel, Pam) Signoff (with purchase request); (Vogel, Pam) Job Fair fee for lunch. Venue is kosher. No outside food or beverage permitted $10.50 Human Resources, Pittsburgh Partnership 1090230000 JTPA 53301 WORKFORCE TRAINING S Accamando, Jamie Lynn 9656 TXN00002081 3/14/2018 3/16/2018 Pennsylvania Workforce Development Association $0.00 CHARITABLE AND SOCIAL SERVICE ORGANIZATI $405.00 (Accamando, Jamie Lynn) Deidra Cochran PA WORKFORCE ANNUAL CONFERENCE REGISTRATION $405.00 Human Resources, Pittsburgh Partnership 1090230000 JTPA 53301 WORKFORCE TRAINING S Accamando, Jamie Lynn 9656 TXN00002089 3/16/2018 3/19/2018 Page 6 Printed on 3/27/2018 Standing Committee Standing Committee Meeting March 28, 2018 Agenda - Final Pennsylvania Workforce Development Association $0.00 CHARITABLE AND SOCIAL SERVICE ORGANIZATI $405.00 (Accamando, Jamie Lynn) Kayla Lowden PA WORKFORCE ANNUAL CONFERENCE REGISTRATION $405.00 Human Resources, Pittsburgh Partnership 1090230000 JTPA 53301 WORKFORCE TRAINING S Accamando, Jamie Lynn 9656 TXN00002092 3/15/2018 3/19/2018 Pennsylvania Workforce Development Association $0.00 CHARITABLE AND SOCIAL SERVICE ORGANIZATI $405.00 (Accamando, Jamie Lynn) DERON FIELDS PA WORKFORCE ANNUAL CONFERENCE REGISTRATION $405.00 Human Resources, Pittsburgh Partnership 1090230000 JTPA 53301 WORKFORCE TRAINING S Accamando, Jamie Lynn 9656 TXN00002096 3/16/2018 3/19/2018 Pennsylvania Workforce Development Association $0.00 CHARITABLE AND SOCIAL SERVICE ORGANIZATI $405.00 (Accamando, Jamie Lynn) CHRIS BARNES PA WORKFORCE DEVELOPMENT ANNUAL CONFERENCE REGISTRATION $405.00 Planning 110000 City Planning 53301 WORKFORCE TRAINING S Abate, Janice 5335 TXN00002074 3/14/2018 3/15/2018 Urban Land Institute $0.00 MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C $75.00 (Abate, Janice) Urban Land Institute Trends Meeting - N Chubb Admission; (Gastil, Ray) This transaction is approved. $75.00 PLI 130000 Permits, Licenses, and Inspections 53101 ADMINISTRATIVE FEES ADMB ADMB - PLI Administration S O'Neill, Elizabeth 3712 TXN00002086 3/17/2018 3/19/2018 Pittsburgh Post-Gazette $0.00 BOOKS,PERIODICALS AND NEWSPAPERS $9.96 (O'Neill, Elizabeth) Monthly online subscription to Post Gazette ; (Kennedy, Maura) Approved $9.96 PLI 130000 Permits, Licenses, and Inspections 53301 WORKFORCE TRAINING ADMB ADMB - PLI Administration S O'Neill, Elizabeth 3712 TXN00002087 3/17/2018 3/19/2018 International Code Council, Inc $0.00 MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C $418.00 (O'Neill, Elizabeth) Kelly B2 B3 test ; (Kennedy, Maura) Approved $418.00 PLI 130000 Permits, Licenses, and Inspections 53301 WORKFORCE TRAINING ADMB ADMB - PLI Administration S O'Neill, Elizabeth 3712 TXN00002095 3/17/2018 3/19/2018 International Code Council, Inc $0.00 MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C $209.00 (O'Neill, Elizabeth) Jeune 21 test ; (Kennedy, Maura) Approved $209.00 PLI 130000 Permits, Licenses, and Inspections 53101 ADMINISTRATIVE FEES ADMB ADMB - PLI Administration S O'Neill, Elizabeth 3712 TXN00002098 3/15/2018 3/19/2018 uAttend, Inc. $0.00 COMPUTER SOFTWARE STORES $52.00 (O'Neill, Elizabeth) UAttend additional time cards; (Kennedy, Maura) Approved $52.00 Public Safety Administration 210000 Public Safety Administration 56151 OPERATIONAL SUPPLIES S Showers, Charles 4751 TXN00002060 3/13/2018 3/14/2018 CIS Office Installers $0.00 COMMERCIAL FURNITURE $470.00 (Showers, Charles) Storage fees for furniture incurred while waiting for office space availability. $470.00 Public Safety Administration 210000 Public Safety Administration 56151 OPERATIONAL SUPPLIES S Showers, Charles 4751 TXN00002082 3/14/2018 3/16/2018 Page 7 Printed on 3/27/2018 Standing Committee Standing Committee Meeting March 28, 2018 Agenda - Final BRUEGGERS #3744 $0.00 FAST FOOD RESTAURANTS $42.77 (Showers, Charles) Refreshments for "Impact of Trauma on First Responders" meeting $42.77 EMS 220000 Bureau of EMS 56151 OPERATIONAL SUPPLIES S Noszka, Linda 3990 TXN00002065 3/13/2018 3/14/2018 Arrow International $0.00 LAB/MEDICAL/DENTAL/OPHTHALMIC HOSPITAL E $2,269.06 (Noszka, Linda) EZ-IO DRILL & NEEDLES $2,269.06 EMS 220000 Bureau of EMS 56151 OPERATIONAL SUPPLIES S Noszka, Linda 3990 TXN00002069 3/14/2018 3/15/2018 Master Medical Equipment $0.00 LAB/MEDICAL/DENTAL/OPHTHALMIC HOSPITAL E $2,895.00 (Noszka, Linda) PO 2180106 Philips FR-3 AED $2,895.00 EMS 220000 Bureau of EMS 53301 WORKFORCE TRAINING S Noszka, Linda 3990 TXN00002090 3/15/2018 3/19/2018 SAFE KIDS WORLDWIDE $0.00 CHARITABLE AND SOCIAL SERVICE ORGANIZATI $50.00 (Noszka, Linda) PO 2180130 - recertification fee - child passenger safety certification - Jeffrey Meyer $50.00 Police 230000 Bureau of Police 56151 OPERATIONAL SUPPLIES ADMP ADMP - Police Administration S Grubbs, Timothy 2935 TXN00002064 3/13/2018 3/14/2018 Soergel Orchards $0.00 MISC FOOD STORES-SPECIALITY,CONVENIENCE, $1,750.00 (Grubbs, Timothy) straw bales for firing range $1,750.00 Police 230000 Bureau of Police 55305 PROMOTIONAL S Schmidt, Lee 8523 TXN00002083 3/14/2018 3/19/2018 Jimmy Johns # 357 Liberty Ave $0.00 FAST FOOD RESTAURANTS $223.40 (Schmidt, Lee) Food for Zone 1 St Patrick's day detail as requested by Commander Ragland. $223.40 Police 230000 Bureau of Police 55305 PROMOTIONAL S Schmidt, Lee 8523 TXN00002091 3/14/2018 3/19/2018 Jimmy Johns # 357 Liberty Ave $0.00 FAST FOOD RESTAURANTS $223.40 (Schmidt, Lee) Food for Zone 2 St. Patrick's day detail as requested by Commander Zett. $223.40 Police 230000 Bureau of Police 55305 PROMOTIONAL S Schmidt, Lee 8523 TXN00002088 3/14/2018 3/19/2018 Jimmy Johns #2190 E Carson St $0.00 FAST FOOD RESTAURANTS $670.19 (Schmidt, Lee) Food for Zone 3 St. Patrick's day early detail as requested by Commander Dixon. $670.19 Police 230000 Bureau of Police 55305 PROMOTIONAL S Schmidt, Lee 8523 TXN00002085 3/14/2018 3/19/2018 Jimmy Johns #2190 E Carson St $0.00 FAST FOOD RESTAURANTS $679.26 (Schmidt, Lee) Food for Zone 3 St Patrick's day late detail as requested by Commander Dixon. $679.26 Public Works, Administration 410000 DPW- BUREAU OF ADMINISTRATION 53101 ADMINISTRATIVE FEES ADM9 ADM9 - DPW-Oper-Division 6 Admin S Bisnette, Doug 6031 TXN00002063 3/12/2018 3/14/2018 AIA The American Institute of Architects $0.00 MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C $406.00 (Bisnette, Doug) Professional membership dues for American Institute of Architects. DPW $406.00 Public Works, Operations 420000 DPW- BUREAU OF OPERATIONS 56401 MATERIALS CPW CPW-Citiparks Warehouse S Bisnette, Doug 6031 TXN00002084 3/16/2018 3/19/2018 Beltex Company $0.00 PIECE GOOD,NOTIONS Page 8 Printed on 3/27/2018 Standing Committee Standing Committee Meeting March 28, 2018 Agenda - Final AND OTHER DRY GOODS $1,323.00 (Bisnette, Doug) DPW WHS Stock of disposable rags for cleaning purposes.; DPW Warehouse $1,323.00 Public Works, ARAD trust fund 4000280300 ARAD-PUBLIC WORKS 56401 MATERIALS RAD4 RAD4 - DPW-Oper-ARAD-Schenley Park S Bisnette, Doug 6031 TXN00002062 3/13/2018 3/14/2018 American Rod & Gun $0.00 COMBINATION CATALOG AND RETAIL MERCHANT $125.87 (Bisnette, Doug) Maintenance supplies for Panther Hollow Lake. Schenley Division $125.87 Public Works, ARAD trust fund 4000280300 ARAD-PUBLIC WORKS 56401 MATERIALS S Bisnette, Doug 6031 TXN00002093 3/16/2018 3/19/2018 Beltex Company $0.00 PIECE GOOD,NOTIONS AND OTHER DRY GOODS $1,323.00 (Bisnette, Doug) DPW WHS Stock of disposable rags for cleaning purposes.; RAD Funding; DPW Warehouse $1,323.00 Parks & Rec, ARAD trust fund 5000280400 ARAD 56151 OPERATIONAL SUPPLIES RADP4 RADP4- P&R-ARAD-Schenley Park S McKenzie, Sheila 3092 TXN00002099 3/17/2018 3/19/2018 AnyPromo Inc. $0.00 MISCELLANEOUS GENERAL MERCHANDISE STORES $2,866.58 (McKenzie, Sheila) Promotional leashes for Earth Day, Fetch the Leash Program-Park Rangers $2,644.42 Parks & Rec, ARAD trust fund 11101B Sales Tax 22305 Tax S McKenzie, Sheila 3092 TXN00002099 3/17/2018 3/19/2018 AnyPromo Inc. $222.16 MISCELLANEOUS GENERAL MERCHANDISE STORES $2,866.58 (McKenzie, Sheila) Promotional leashes for Earth Day, Fetch the Leash Program-Park Rangers (sales tax) $222.16 Parks & Recreation 500000 Parks 56151 OPERATIONAL SUPPLIES RC3 RC3 - P&R-Rec Cntr-Brookline S Coyne, Jon 2833 TXN00002094 3/15/2018 3/19/2018 FUN EXPRESS $0.00 CATALOG MERCHANTS $329.50 (Coyne, Jon) Egg dye kits candy paint $329.50 Parks & Recreation 500000 Parks 53907 RECREATIONAL SERVICES SPD1 SPD1 - P&R-SPD-Community Enrichment S Burns, Nancy 8925 TXN00002097 3/16/2018 3/19/2018 Paypal - Yoga Monsters $0.00 PROFESSIONAL SERVICES NOT ELSEWHERE CLAS $700.00 (Burns, Nancy) yoga instruction for first and second grade students bringing focus through movement to students in need of remediation to meet grant requirements $700.00 Parks & Recreation 500000 Parks 56151 OPERATIONAL SUPPLIES SPD1 SPD1 - P&R-SPD-Community Enrichment S Burns, Nancy 8925 TXN00002104 3/19/2018 3/20/2018 Giant-Eagle #0002 $0.00 GROCERY STORES, SUPERMARKETS $123.43 (Burns, Nancy) project lunch tray supplies teaching healthy nutrition choices to third and fourth grade students $120.46 Parks & Recreation 11101B Sales Tax 22305 Tax S Burns, Nancy 8925 TXN00002104 3/19/2018 3/20/2018 Giant-Eagle #0002 $2.97 GROCERY STORES, SUPERMARKETS $123.43 (Burns, Nancy) project lunch tray supplies teaching healthy nutrition choices to third and fourth grade students (sales tax) $2.97 Parks & Recreation 500000 Parks 56151 OPERATIONAL SUPPLIES SPD1 SPD1 - P&R-SPD-Community Enrichment S Burns, Nancy 8925 TXN00002070 3/14/2018 Page 9 Printed on 3/27/2018 Standing Committee Standing Committee Meeting March 28, 2018 Agenda - Final 3/15/2018 JOANN STORES #2050 $0.00 SEWING, NEEDLEWORK, FABRIC AND PIECE GOO $144.90 (Burns, Nancy, 03/20/18 11:56) VOID receipt because sales tax was charged $136.70 Parks & Recreation 11101B Sales Tax 22305 Tax S Burns, Nancy 8925 TXN00002070 3/14/2018 3/15/2018 JOANN STORES #2050 $8.20 SEWING, NEEDLEWORK, FABRIC AND PIECE GOO $144.90 (Burns, Nancy, 03/20/18 11:56) VOID receipt because sales tax was charged (sales tax) $8.20 Parks & Recreation 500000 Parks 56151 OPERATIONAL SUPPLIES SPD1 SPD1 - P&R-SPD-Community Enrichment S Burns, Nancy 8925 TXN00002071 3/14/2018 3/15/2018 JOANN STORES #2050 $0.00 SEWING, NEEDLEWORK, FABRIC AND PIECE GOO ($144.90) (Burns, Nancy, 03/20/18 11:58) VOID receipt because sales tax was charged ($136.70) Parks & Recreation 11101B Sales Tax 22305 Tax S Burns, Nancy 8925 TXN00002071 3/14/2018 3/15/2018 JOANN STORES #2050 ($8.20) SEWING, NEEDLEWORK, FABRIC AND PIECE GOO ($144.90) (Burns, Nancy, 03/20/18 11:58) VOID receipt because sales tax was charged (sales tax) ($8.20) Parks & Recreation 500000 Parks 56151 OPERATIONAL SUPPLIES SPD1 SPD1 - P&R-SPD-Community Enrichment S Burns, Nancy 8925 TXN00002072 3/14/2018 3/15/2018 JOANN STORES #2050 $0.00 SEWING, NEEDLEWORK, FABRIC AND PIECE GOO $144.90 (Burns, Nancy, 03/20/18 11:59) VOID receipt because sales tax was charged $136.70 Parks & Recreation 11101B Sales Tax 22305 Tax S Burns, Nancy 8925 TXN00002072 3/14/2018 3/15/2018 JOANN STORES #2050 $8.20 SEWING, NEEDLEWORK, FABRIC AND PIECE GOO $144.90 (Burns, Nancy, 03/20/18 11:59) VOID receipt because sales tax was charged (sales tax) $8.20 Parks & Recreation 500000 Parks 56151 OPERATIONAL SUPPLIES SPD1 SPD1 - P&R-SPD-Community Enrichment S Burns, Nancy 8925 TXN00002078 3/15/2018 3/16/2018 JOANN STORES #2045 $0.00 SEWING, NEEDLEWORK, FABRIC AND PIECE GOO $146.69 (Burns, Nancy) Paper punch supplies for Roving Art Cart at 40% discount and established tax exempt status $146.69 Parks & Recreation 500000 Parks 56151 OPERATIONAL SUPPLIES SPD1 SPD1 - P&R-SPD-Community Enrichment S Burns, Nancy 8925 TXN00002080 3/15/2018 3/16/2018 JOANN STORES #2045 $0.00 SEWING, NEEDLEWORK, FABRIC AND PIECE GOO ($144.90) (Burns, Nancy, 03/20/18 12:00) VOID receipt because sales tax was charged ($135.42) Parks & Recreation 11101B Sales Tax 22305 Tax S Burns, Nancy 8925 TXN00002080 3/15/2018 3/16/2018 JOANN STORES #2045 ($9.48) SEWING, NEEDLEWORK, FABRIC AND PIECE GOO ($144.90) (Burns, Nancy, 03/20/18 12:00) VOID receipt because sales tax was charged (sales tax) ($9.48) Fire 250000 Bureau of Fire 56151 OPERATIONAL SUPPLIES FSP FSP - PS-Fire-Fire Suppression S Anthony, Maxine 1440 TXN00002059 3/13/2018 3/14/2018 Page 10 Printed on 3/27/2018 Standing Committee Standing Committee Meeting March 28, 2018 Agenda - Final BATTERIES PLUS PIT $0.00 MISCELLANEOUS AND RETAIL STORES $1,540.00 $1,540.00 PUBLIC SAFETY SERVICES COMMITTEE, MR. LAVELLE, CHAIR NEW PAPERS 2018-0286 Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into an Agreement with the Housing Authority of the City of Pittsburgh (“HACP”) for the providing of police services at HACP properties over a three-year term. PUBLIC WORKS COMMITTEE, MRS. KAIL-SMITH, CHAIR SUPPLEMENTAL - NEW PAPERS 2018-0308 Resolution taking, appropriating and condemning by the City of Pittsburgh, for public highway purposes, certain property in the (20th) Ward of the City of Pittsburgh, owned by MK-Menlo Banksville LP, A Delaware Limited Partnership, authorizing the payment of just compensation and necessary and incidental acquisition and relocation costs related thereto. 2018-0309 Resolution taking, appropriating and condemning by the City of Pittsburgh, for public highway purposes certain property in the 20th Ward of the City of Pittsburgh, owned by MK-Menlo Banksville LP, a Delaware Limited Partnership, authorizing the payment of just compensation and necessary and incidental acquisition and relocation costs related thereto. 2018-0310 Resolution taking, appropriating and condemning by the City of Pittsburgh, for public highway purposes certain property in the 20th Ward of the City of Pittsburgh, owned by MK-Menlo Banksville LP, a Delaware Limited Partnership, authorizing the payment of just compensation and necessary and incidental acquisition and relocation costs related thereto. 2018-0311 Resolution taking, appropriating and condemning by the City of Pittsburgh, for public highway purposes certain property in the 20th Ward of the City of Pittsburgh, owned by Family Links, Inc., a Pennsylvania Nonprofit Corporation, authorizing the payment of just compensation and necessary and incidental acquisition and relocation costs related thereto. Page 11 Printed on 3/27/2018 Standing Committee Standing Committee Meeting March 28, 2018 Agenda - Final 2018-0312 Resolution taking, appropriating and condemning by the City of Pittsburgh, for public highway purposes certain property in the 20th Ward of the City of Pittsburgh, owned by FamilyLinks, Inc., a Pennsylvania Nonprofit Corporation, authorizing the payment of just compensation and necessary and incidental acquisition and relocation costs related thereto. 2018-0313 Resolution taking, appropriating and condemning by the City of Pittsburgh, for public highway purposes certain property in the 20th Ward of the City of Pittsburgh, owned by Victor DeDonato, authorizing the payment of just compensation and necessary and incidental acquisition and relocation costs related thereto. 2018-0314 Resolution taking, appropriating and condemning by the City of Pittsburgh, for public highway purposes certain property in the 20th Ward of the City of Pittsburgh, owned by Victor DeDonato, authorizing the payment of just compensation and necessary and incidental acquisition and relocation costs related thereto. 2018-0315 Resolution taking, appropriating and condemning by the City of Pittsburgh, for public highway purposes certain property in the 20th Ward of the City of Pittsburgh, owned by Edward Pasquale and Angela Pasquale, his wife and Salvatore Pasquale and Maria Christine Pasquale, his wife, authorizing the payment of just compensation and necessary and incidental acquisition and relocation costs related thereto. 2018-0316 Resolution taking, appropriating and condemning by the City of Pittsburgh, for public highway purposes certain property in the 20th Ward of the City of Pittsburgh, owned by Edward Pasquale and Angela Pasquale, his wife and Salvatore Pasquale and Maria Christine Pasquale, his wife, authorizing the payment of just compensation and necessary and incidental acquisition and relocation costs related thereto. 2018-0317 Resolution taking, appropriating and condemning by the City of Pittsburgh, for public highway purposes certain property in the 20th Ward of the City of Pittsburgh, owned by Richard T. Ozanick and Diane E. Ozanick, his wife, authorizing the payment of just compensation and necessary and incidental acquisition and relocation costs related thereto. 2018-0318 Resolution taking, appropriating and condemning by the City of Pittsburgh, for public highway purposes certain property in the 20th Ward of the City of Pittsburgh, owned by Richard T. Ozanick and Diane E. Ozanick, his wife, authorizing the payment of just compensation and necessary and incidental acquisition and relocation costs related thereto. NEW PAPERS 2018-0289 Resolution authorizing the Mayor and the Director of the Department of Public Works and/or the Director of the Department of Mobility and Infrastructure to enter into a License Agreement for a period of five years in which the City grants to Page 12 Printed on 3/27/2018 Standing Committee Standing Committee Meeting March 28, 2018 Agenda - Final Allegheny GoatScape a right to utilize grazing goats upon particular City property and/or Right-of-Way in specified locations Citywide. 2018-0292 Resolution directing the Department of Mobility and Infrastructure to waive the policy of a neighborhood petition requirement for the paving over of brick/block streets in regards to the paving of Bartow Street. SPONSOR /S: MRS. KAIL-SMITH HUMAN RESOURCES COMMITTEE, MRS. HARRIS, CHAIR NEW PAPERS 2018-0290 Ordinance amending the Pittsburgh Code, Title One, Administration, Article XI: Human Resources, Chapter 180, by adding Section 180.07, entitled “Civil Workplace.” SPONSOR /S: MR. KRAUS CO-SPONSOR /S: Ms. Gross and Mr. O'Connor 2018-0291 Ordinance amending and supplementing the City of Pittsburgh Code of Ordinances, Title I: Administrative, Article XI: Human Resources, Chapter 180: Human Resources Administration, by adding Section 180.08: Internal Policies and Section 180.09: Prohibition of Non-Disclosure Agreements. SPONSOR /S: MR. O'CONNOR CO-SPONSOR /S: Mr. Kraus and Ms. Gross LAND USE AND ECONOMIC DEVELOPMENT COMMITTEE, MS. GROSS, CHAIR NEW PAPERS 2018-0281 Resolution approving a Conditional Use Application under the Pittsburgh Code, Title Nine, Zoning, Article V, Chapter 911.2, Section 911.02.A.64 for St. Edmund’s Academy for authorization to expand an Elementary/Secondary School (General) at 5705 Darlington Road, zoned “RM-M” Residential Multi-Family, Moderate Density District, 14th Ward, Council District No. 5 (Needs to be held for a Public Hearing) Page 13 Printed on 3/27/2018 Standing Committee Standing Committee Meeting March 28, 2018 Agenda - Final INTERGOVERNMENTAL AFFAIRS COMMITTEE, MR. O'CONNOR, CHAIR NEW PAPERS 2018-0287 Resolution providing for a Cooperation Agreement between the City of Pittsburgh (“City”) and the Pittsburgh Water and Sewer Authority (“PWSA”) to implement a revised governance structure for the Pittsburgh Water and Sewer Authority. 2018-0288 Resolution authorizing the Mayor and the Director of the Department of Human Resources and Civil Service to enter into an Intergovernmental Cooperation Agreement or Agreements with the County of Allegheny and Partner4Work for the shared operation and administration of the 2018 Learn and Earn Summer Youth Employment Program in an amount not to exceed One Million Five Hundred Thousand Dollars ($1,500,000.00), and for the payment of the costs thereof. Page 14 Printed on 3/27/2018