Standing Committee

Agenda

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

   Maddy Mcgrady Rhonda Strozier Ikhana hal-makina Yvonne F. Brown Carleno Giampolo Special Agent Sunshine David Tessitore

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 October 1st, 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 Omni by Design, LLC – business cards (Dist 9) 172.00 Hazelwood Initiative, Inc. – Halloween event sponsorship (Dist 5) 150.00 Marabello, Lori – reimbursement (Dist 2) 722.27 Beechview Senior Ctr Advisory Council – donation for bingo fundraiser (Dist 4) 200.00 CITY CONTROLLER’S OFFICE Jonathan Radinovic – reimbursement for water for office 8.38 OFFICE OF MANAGEMENT AND BUDGET Cornell, Patrick – reimbursement for supplies for ALCOSAN open house 29.02 OFFICE OF MUNICIPAL INVESTIGATIONS Net Transcripts Inc – transcripts of case interviews 124.15 DEPT OF LAW Nickel Reporting Services – case documents 1,094.40 Integra Realty Resources Pittsburgh – appraisal services 3,000.00 Leslie Stephens – reimbursement for meeting refreshments 70.16 Aqua Filter Fresh, Inc – water delivery and water cooler rental 114.30 Thomas, Irene – reimbursement for court filing fees 92.73 Network Deposition Services – case documents 281.70 Network Deposition Services – case documents 1,403.05 DEPT OF FINANCE New Pittsburgh Courier – advertisement for treasure’s sale 3,403.72 The Master’s Touch, LLC – specialty envelopes for tax billing 14.25 DEPT OF INNOVATION AND PERFORMANCE Burns, Zoe – reimbursement for meeting refreshments 189.17 DEPT OF HUMAN RESOURCES & CIVIL SERVICE Sapp, Nadajah – reimbursement for notary exam 65.00 Sapp, Nadajah – reimbursement for notary application 42.00 DEPT OF CITY PLANNING Scharff, Thomas – specialty printing for community event 66.30 BUREAU OF EMS Monroeville Volunteer Fire Company #4 – reimbursement for event coverage 1,388.58 Lower Valley Ambulance Service – reimbursement for event coverage 444.29 Butler Ambulance Service – reimbursement for event coverage 1,015.52 Ford City Hose Co #1 Ambulance – reimbursement for event coverage 1,015.53 Rostraver/West Newton EMS – reimbursement for event coverage 1,077.76 Ford City Hose Co #1 Ambulance – reimbursement for event coverage 2,442.37 Rostraver/West Newton EMS – reimbursement for event coverage 1,077.76 Butler Ambulance Service – reimbursement for event coverage 2,093.28 Harmony EMS – reimbursement for event coverage 444.29 Cranberry Township EMS – reimbursement for event coverage 433.16 Monroeville Volunteer Fire Company #4 – reimbursement for event coverage 1,760.32 Munhall Area Prehospital – reimbursement for event coverage 730.00 BUREAU OF FIRE 3 Rivers Fire Equipment – chains for fire station saws 2,760.00 National Fire Protection Association – chief membership dues 225.00 DEPT OF PUBLIC WORKS Fort Pitt Exterminators, Inc. – monthly pest control services 1,135.00 DEPT OF PARKS & RECREATION South Side Athletic Association – Dick’s Sporting Goods grant reimbursement 4,950.00 Worm Return LLC – August composting bucket collection 280.00 Perry Hilltop Citizens Council – community festival grant 1,000.00 Fineview Citizens Council, Inc – community festival grant 791.89 Elizabeth Seton Center, Inc – community festival grant 1,000.00 Hill Dance Academy Theatre – community festival grant 1,000.00 Tennant Sales & Services – Mellon Tennis Court scrubber repair 478.79 Tennant Sales & Services – Mellon Tennis Court sweeper repair 408.63
   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: 9/26/2025 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 of Innovation and Performance Amount from: $15,000 from 103000.57501 Machinery and Equipment (Property Services) Amount to: $15,000 to 103000.54513 Machinery and Equipment (Property) This transfer is to cover costs associated with eLoop and Expedient invoices. Department of Mobility and Infrastructure Amount from: $100,000.00 from 600000.54513 Machinery and Equipment Amount to: $100,000.00 to 600000.56151 Operational Supplies This transfer is to cover the costs of Operational Supplies.
   Action: Approved Passed

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

8. P-CARD APPROVALS
9. Item 0034-2025 P-Cards
   Invoices
   Action: Approved Passed

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

10. PUBLIC WORKS AND INFRASTRUCTURE COMMITTEE, MRS. WARWICK, CHAIR
11. DEFERRED PAPERS
12. HUMAN RESOURCES COMMITTEE, MR. CHARLAND, CHAIR
13. NEW PAPERS
14. LAND USE AND ECONOMIC DEVELOPMENT COMMITTEE, MR. WILSON, CHAIR
15. DEFERRED PAPERS
16. NEW PAPERS
17. INTERGOVERNMENTAL AND EDUCATIONAL AFFAIRS COMMITTEE, MR. MOSLEY, CHAIR
18. NEW PAPERS