Standing Committee

Agenda

1. Untitled item

   A MOTION WAS MADE TO AMEND THE AGENDA TO ADD BILL# 2025-1545. THE MOTION FAILED 5-4.

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

   Dr. Ronald Lynn Miller Alisa Grishman Carlino Giampolo Chris Beam John Rhodes David Tessitor Jack Billings Steve Masup Justin Hurt Reggie Howze Brian Gaudio Yvonne F. Brown Laura Chu Wiens Special Agent Sunshine David Breingan Sandra Cole

5. FINANCE AND LAW COMMITTEE, MRS. STRASSBURGER, CHAIR
6. DEFERRED PAPERS
7. NEW PAPERS
8. 8 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 8th, 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 Hluska, Julianne – parking reimbursement (Dist. 1) 14.05 Hluska, Julianne – reimbursement for office staff lunch (Dist. 1) 68.60 Allegheny Elks Lodge #339 – donation for community event (Dist. 1) 250.00 Amen Corner – Law Enforcement Awards Luncheon (Dist. 2) 80.00 Carberry, Alicia – reimbursement for MailChimp subscription (Dist. 3) 55.64 Carberry, Alicia – reimbursement for Assemble payment (Dist. 3) 300.00 Carberry, Alicia – reimbursement for donation to CHS (Dist. 3) 300.00 Treasurer, City of Pittsburgh – Bloomfield Halloween Parade permit (Dist. 7) 500.00 Brock, Lytia – supply reimbursement (Dist. 9) 36.64 Smith, Leslie – supply reimbursement (Dist. 9) 18.96 CONTROLLER’S OFFICE Szalla, Jami – training reimbursement 164.00 DEPT OF LAW Knox McLaughlin Gornall & Sennett PC – mediation services 1,000.00 BUREAU OF EMERGENCY MEDICAL SERVICES Rostraver/West Newton EMS – reimbursement for event coverage 1,077.76 Ford City Hose Co #1 – reimbursement for event coverage 2,788.80 Munhall Area Prehospital – reimbursement for event coverage 920.00 Municipal Emergency Services – maintenance of Hurst tools 1,540.00 BUREAU OF POLICE Hanley, Logan – reimbursement for payment to actor for SWAT training 180.00 Geczi, Hannah – training reimbursement 2,955.28 RR Donnelley – traffic citations 4,497.90 Kyle’s Hope – refreshments for Z5 Open House 124.45 B&R Starters Inc – PA inspections/oil changes 135.95 B&R Starters Inc – vehicle maintenance 111.95 Uline Inc – furniture for PBP HQ 4,293.43 Transunion Risk & Alternative Data Solutions – INTEL background checks 339.00 DEPT OF PUBLIC WORKS Safety-Kleen Systems Inc – removal/disposal of waste antifreeze 200.00 Sonitrol Security Systems – burglary monitoring 135.00 Sonitrol Security Systems – burglary monitoring 135.00 DEPT OF PARKS & RECREATION Friendship Community Group – community festival grant 982.42 Pascoe Media – Pistons in the Park photography 500.00 Patillo, Michael – chef demonstration at farmers market 547.83 Coleman, Ellie – mileage reimbursement 350.35 Mastroianni, Michele – mileage reimbursement 55.09 Goodwin, Brianne -mileage reimbursement 49.63 Baird, Wesley – mileage reimbursement 400.89 Culbertson, Melissa – reimbursement for registration fee 20.00 N Glantz & Son – sign materials for Fall in Love with Mellon Park 106.25 CTM Services Inc – Olympia services 841.97 Northside Leadership Conference – community festival grant 1,000.00 25 Carrick Ave Project – community festival grant 875.22 Light of Life Ministries Inc – community festival grant 1,000.00 I Am So Hill Organization – community festival grant 1,000.00 Mt. Washington CDC – community festival grant 1,000.00 Hilltop Alliance – community festival grant 1,000.00 Open Field – community festival grant 880.00 Grow Pittsburgh – community festival grant 1,000.00 Castillo, Luis Jr – live music 275.00 DEPT OF MOBILITY & INFRASTRUCTURE Permaband – brackets to hang signs on fences 4,617.50 JCL Equipment Company Inc – moisture trap 108.43 JCL Equipment Company Inc – moisture trap 313.10
   Action: Approved Passed

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

9. INTRA DEPARTMENTAL TRANSFERS

   NONE

10. P-CARD APPROVALS
11. Item 0036-2025 P-Cards
    Invoices
    Action: Approved Passed

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

12. PUBLIC WORKS AND INFRASTRUCTURE COMMITTEE, MRS. WARWICK, CHAIR
13. NEW PAPERS
14. LAND USE AND ECONOMIC DEVELOPMENT COMMITTEE, MR. WILSON, CHAIR
15. DEFERRED PAPERS
16. NEW PAPERS
17. RECREATION, YOUTH, AND SENIOR SERVICES COMMITTEE, MRS. KAIL-SMITH, CHAIR
18. DEFERRED PAPERS
19. INTERGOVERNMENTAL AND EDUCATIONAL AFFAIRS COMMITTEE, MR. MOSLEY, CHAIR
20. SUPPLEMENTAL - NEW PAPERS
21. DEFERRED PAPERS
22. NEW PAPERS