Standing Committee

Agenda

1. STANDING COMMITTEES AGENDA
2. ROLL CALL
3. PUBLIC COMMENT

   Bernadette Mosey Jogrina Russell Yvonne F. Brown

4. FINANCE AND LAW COMMITTEE, MRS. STRASSBURGER, CHAIR
5. NEW PAPERS
6. 6 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 August 27th, 2025 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/ CITY CLERK Allen Place Community – donation (Dist. 1) 200.00 Lancaster Archery Supply – archery netting (Dist. 4) 568.66 Pittsburgh Area Lutheran Ministries – event donation (Dist. 5) 150.00 Gross, Deborah L – reimbursement for 3 conference registrations (Dist. 7) 150.00 Boone, Patsy – SHUC magazine sponsorship (Dist. 8) 250.00 Spectra Associates Inc – archival telescoping binders 1,875.50 Driggs Transport LLC – city in the street transportation for seniors (Dist. 9) 300.00 OFFICE OF MANAGEMENT & BUDGET Maher Duessel – audit services (Arnold Palmer Learning Center) 3,500.00 Maher Duessel – audit services (Davis Avenue Pedestrian Bridge) 3,500.00 DEPT OF INNOVATION & PERFORMANCE Abdelsamie, Cherin – reimbursement for course books 155.15 McGrath, Scott – mileage reimbursement 123.20 Hill, Stacy – reimbursement for refreshments for team meeting 21.12 RPC Video – workplace training controller 1,678.00 Rowden, Jacque – reimbursement for new hire lunch 31.99 COMMISSION ON HUMAN RELATIONS Lamar – 2 employment discrimination billboards 4,650.00 Port Authority – employment discrimination bus ads 900.00 Port Authority – employment discrimination bus ads 600.00 Port Authority – employment discrimination bus ads 600.00 DEPT OF FINANCE New Pittsburgh Courier – Treasurer’s Sales advertising 3,076.65 New Pittsburgh Courier – Treasurer’s Sales advertising 3,954.56 New Pittsburgh Courier – Treasurer’s Sales advertising 2,323.22 DEPT OF LAW Pacer Service Center – legal publication subscription 361.50 Bernstein-Burkley, PC – outside legal counsel 4,185.50 Allegheny County Bar Association – annual membership renewal 200.00 Allegheny County Bar Association – annual membership renewal 110.00 Tyler Mountain Water – office water 299.25 Tyler Mountain Water – office water 83.50 Tyler Mountain Water – office water 106.80 Alrows LLC – copies of documents for case 350.00 Pittsburgh Trophy – city solicitors recognition plaque 1,265.85 West A Thomson Reuters Business – legal publication subscription 1,127.71 Sargent’s Court Reporting Service Inc – transcripts 781.60 Walsh Barnes, PC – mediation services 1,543.12 Wolters Kluwer Law & Business – legal publication subscription 4,196.54 Esquire Deposition Solutions LLC – transcripts 465.30 Petrucci Engineering Consultants – forensic engineering services 706.00 Center for Musculoskeletal Evaluations – medical expert 1,980.00 OFFICE OF MUNICIPAL INVESTIGATIONS Trans Union Corporation – credit checks on employment candidates 252.60 Net Transcripts Inc – transcription of case interviews 565.02 DEPT OF HUMAN RESOURCES & CIVIL SERVICE ACS, a Division of IdentiSys Inc – supplies for HR camera 1,373.44 DEPT OF CITY PLANNING Scharff, Thomas – reservation of vendor space 25.00 Spooner, Sharon – conference registration reimbursement 65.00 New Pittsburgh Courier –historic nomination ad 119.48 DEPT OF PERMITS, LICENSES, & INSPECTIONS Building & Fire Code Academy – 1 day training 3,000.00 DEPT OF PUBLIC SAFETY - ADMIN Kunash, Bret – mileage reimbursement 101.50 Leadership Pittsburgh Inc –tuition for Leadership Development Initiative 2,000.00 Farrell, Jessica – reimbursement for Coffee with Cops event 40.00 Foremost Promotions – branded items for National Night Out 2,343.50 Foremost Promotions – branded items for National Night Out 2,565.50 BUREAU OF EMERGENCY MEDICAL SERVICES Monroeville Volunteer Fire Co #4 – special event coverage (Rock, Reggae, & Relief) 253.88 Ford City Hose Co #1 Ambulance – special event coverage (Anthrocon) 698.17 Ford City Hose Co #1 Ambulance – special event coverage (Phil Wickham, Vintage Grant Prix, Pirates) 1,967.58 Ford City Hose Co #1 Ambulance – special event coverage (Picklesburgh) 1,966.34 Munhall Area Prehospital – special event coverage (WWE Raw) 290.00 Munhall Area Prehospital – special event coverage (Picklesburgh) 480.00 North Eastern Uniforms & Equipment – decontamination wipes 20.00 Rostraver/West Newton EMS – special event coverage (Picklesburgh) 2,362.46 Quality Emergency Medical Services – special event coverage (Ghost, Pirates) 1,011.23 Lower Valley Ambulance Service – special event coverage (Ghost) 200.00 BUREAU OF POLICE Dunn, Maxfield – training reimbursement 746.00 Gobrecht, Lucas – training reimbursement 297.00 Strack –radio headsets for Police HQ 3,961.87 Strack – SWAT operator headsets 4,216.52 Saldutte, Michael – training reimbursement 99.00 Hough & Hough Farms – hay for Mounted Unit 4,800.00 Glock Inc – Shooting Range firearm supplies/parts 918.97 Cowboy Concealments LLC – streetlight camera 4,095.00 S&D Calibration Services – Accutrak certification 465.25 Cunningham, Anthony W – reimbursement for Kids Camp Activity 1,915.00 Keystone Rubber Stamp Co – return address stamp for Tow Pound 53.85 Pittsburgh File-Box Co – evidence/property storage boxes 358.75 North Eastern Uniforms & Equipment – sergeant badges 4,925.00 Allegheny Equine Association – medication for Mounted Unit horse 43.34 Golden Bone Pet Resort Inc – K9 care 2,228.40 MCI A Verizon Company – long distance service 40.84 BUREAU OF FIRE Hydro Test Products – new parts for POSI machine 225.00 Hydro Test Products – calibration of POSI machine 139.62 Mobile Health Services Inc – annual HazMat physicals 1,032.00 Zenobi, Delmar – ergometers stickers 100.00 Flashover Fire Apparatus & Equipment Co – ratcheting wrench for firefighting 2,770.00 DEPT OF PUBLIC WORKS Kelley, Michael – reimbursement for membership renewal 440.00 Alpine Allegheny Inc – Highland Park fountain repair 2,367.00 Prof. Svc. Industries – asbestos survey at Moore Rec Center 1,740.00 DEPT OF PARKS & RECREATION Neilly Canvas Goods Company – specialty banners 225.00 NCR Payment Solutions LLC – quarterly tennis clinic import fees 196.10 First Tee Pittsburgh – group tennis clinic 750.00 Meunier, Daniel – Stars at Riverview performance 600.00 Humphries, Roger – Reservoir of Jazz performance 650.00 Clewer, George A II – CommUnity concert performance 933.81 Edmonson, Jillian – Beethoven, Bach, and Brunch performance 350.00 Roger A Barbour – CommUnity concert performance 500.00 Burkett, Erin – Stars at Riverview performance 600.00 Chamber Music Pittsburgh – Beethoven, Bach, and Brunch performance 1,000.00 Wilson, Anthony – CommUnity & Reggae at Riverview concert performances 1,000.00 Pittsburgh Food Policy Council – reimbursement for Food Symposium breakfast cost 1,135.28 Peart, Bram – reimbursement for work boots 150.00 K2 Solutions – explosive detection services for 4th of July 1,565.92 S&S Trophy Inc – basketball trophies 432.00 Allegheny County Health Dept – annual health permit (Beechview HAL) 122.00 Allegheny County Health Dept – annual food service permit (Ammon Rec) 122.00 Burgh Bus LLC – 4th of July shuttle bus to Grandview 1,750.00 Paint Monkey Inc – Roving Art Cart painting artist 900.00 Paint Monkey Inc – Roving Art Cart painting artist 2,250.00 Coradi, Judith – Roving Art Cart balloon artist 3,425.00 Coradi, Judith – Roving Art Cart balloon artist 1,125.00 Steve Groves Mediaworks LLC – Reggae at Riverview photography 300.00 ZeroFossil Inc – Reservoir of Jazz stage rental 2,030.00 Homewood Sr Ctr Advisory Council – reimbursement for food/dj for Juneteenth event 567.96 Lampenfield, Robert Jr – Reggae at Riverview performance 800.00 Runner’s High – timing for Greenfield Glide 1,387.75 Clear Speak Inc – Reservoir of Jazz performance 650.00 B.I.G. Cleaning Services – deep cleaning of McKinley Community Center 848.20 Brown, Bayley – Roving Art Cart puppeteer 875.00 Hellinger, Alexandra Rose – Roving Art Cart puppeteer 875.00 Wendt, Thomas – Reservoir of Jazz performance 650.00 Coleman, Ellie – mileage reimbursement 726.67 Mastroianni, Michele – mileage reimbursement 364.00 Goodwin, Brianne – mileage reimbursement 184.94 Musico, Amy – mileage reimbursement 480.20 Donald, Scott – mileage reimbursement 578.83 Baird, Wesley – mileage reimbursement 1,053.99 DEPT OF MOBILITY & INFRASTRUCTURE PA Public Utility Commission – PA One Call fines 500.00
   Action: Approved Passed

   A motion was made that this matter be Approved. The motion carried.

7. 7 INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 08/22/2025 Re: Intradepartmental transfer --- Dear President and Members of Council: Per Resolution 927 of 2024, which authorizes City Council to approve intradepartmental transfers throughout the 2025 Fiscal Year, the Office of Management and Budget would like to make the following transfer(s):--- Department: Commission on Human Relations Amount from: $3,000 from 105000.53509 Computer Maintenance Amount to: $3,000 from 105000.56161 Operational Supplies This transfer is to cover the costs of supplies for the remainder of the year. Department: Department of Public Works – Bureau of Operations Amount from: $50,000 from 420000.56401 Materials Amount to: $50,000 to 420000.57501 Machinery Equipment This transfer is to cover expenses from heavy equipment rentals. Department: Department of Public Works – Bureau of Environmental Services Amount from: $730 from 430000.55501 Printing & Binding Amount to: $730 to 430000.53101 Administrative Fees This transfer is to cover certification fees with Professional Recyclers of Pennsylvania.
   Action: Approved Passed

   A motion was made that this matter be Approved. The motion carried.

8. P-CARD APPROVALS
9. Item 0029-2025 P-Cards
   Invoices
   Action: Approved Passed

   A motion was made that this matter be Approved. The motion carried.

10. PUBLIC SAFETY AND WELLNESS COMMITTEE, MR. COGHILL, CHAIR
11. DEFERRED PAPERS
12. PUBLIC WORKS AND INFRASTRUCTURE COMMITTEE, MRS. WARWICK, CHAIR
13. SUPPLEMENTAL - NEW PAPERS
14. LAND USE AND ECONOMIC DEVELOPMENT COMMITTEE, MR. WILSON, CHAIR
15. DEFERRED PAPERS
16. SUPPLEMENTAL - NEW PAPERS
17. INNOVATION, PERFORMANCE, ASSET MANAGEMENT, AND TECHNOLOGY COMMITTEE, MS. GROSS, CHAIR
18. RECOMMITTED PAPERS
19. INTERGOVERNMENTAL AND EDUCATIONAL AFFAIRS COMMITTEE, MR. MOSLEY, CHAIR
20. DEFERRED PAPERS
21. NEW PAPERS