Manager's Report
For Discussion Only
For Discussion Only
For Discussion Only
Update on Donation of Property
For Discussion Only
Citizen's Comments - General Policy and Finance Items
Resident's Comments (non-agenda items only)
Citizens Comments - Health Safety and Welfare Items
General Policy and Finance Items
For Discussion Only
Staff recommends approving Resolution R3-10-25A to appoint the Assistant Finance Director as an alternate voting delegate to the Allegheny County Southwest District Tax Collection Committee.
Health Safety and Welfare Items
Citizens’ Comments – Planning and Zoning Items
Citizens’ Comments – Public Works and Maintenance Items
Planning and Zoning Items
Glenn Yocca to present on the U.S. Film Square project.
Staff recommends accepting the 2024 Planning and Zoning Commission Annual Report.
Staff recommends that no sidewalk be installed at the Redeeming Grace Church site at this time. If Council finds justification in the applicant’s waiver request, it has been customary to require a “Sidewalk Delay Agreement” between the Municipality and the applicant.
Staff recommends approval of Bond Reduction No. 8 for the Enclave residential development in the amount of $609,377.21.
Public Works and Maintenance Items
For Discussion Only
1. Staff recommends acceptance of the lowest bid in the amount of $336,500.00 from Robinson Pipe Cleaning, Co. for the Sanitary Sewer CCTV and Manhole Inspection project. Money will come from the Sewer Fund, line item 429 370 that was originally transferred from the Capital Budget, line item 429 845.
2. Staff recommends acceptance of the lowest bid in the amount of $399,500.00 from Jet Jack, Inc. for the Sanitary Sewer Lining project. Money will come from the Sewer Fund, line item 429 372 that was originally transferred from the Capital Budget, line item 429 845.
3. Staff recommends acceptance of the lowest bid in the amount of $132,615.00 from State Pipe Services, Inc. for the Sanitary Sewer Excavation Repair project. Money will come from the Sewer Fund, line item 429 373 that was originally transferred from the Capital Budget, line item 429 845.
4. Staff recommends acceptance of the lowest bid in the amount of $258,250.00 from State Pipe Services, Inc. for the Manhole Rehabilitation project. Money will come from the Sewer Fund, line item 429 374 that was originally transferred from the Capital Budget, line item 429 845.
Staff recommends approval of the confirmatory deed for Millennium Park as required by the Millennium Park Improvements Land and Water Conservation Fund Grant.
Staff recommends the payment of Pay application 6 from the General Fund, line item 01-416-561, in the amount of $158,673.75 for storm sewer repairs.
1. Staff recommends acceptance of the lowest bid in the amount of $168,970.00 from Pavement Technology, Inc. for the 2025 Capital Road Program Road Rejuvenator Project. Money will come from the 2025 Capital Budget, line item 06-430-780.
2. Staff recommends acceptance of the lowest bid in the amount of $42,500.00 from Telegraphis Landscape LLC. for the 2025 Capital Road Program Landscaping Project. Money will come from the 2025 Capital Budget, line item 06-430-780.
3. Staff recommends acceptance of the lowest bid in the amount of $1,962,303.18 from Youngblood Paving, Inc. for the combined Base Bid, Alternate 1 and Alternate 2 for the 2025 Capital Road Program Road Paving Project. Money will come from the 2025 Capital Budget, line item 06-430-780.
1. Staff recommends acceptance of the low bid in the amount of $677,265.00 from Roto-Rooter Services for the 2025 Storm Sewer Repair Contract. Money will come from the 2025 Capital Projects, line item 06-430-753-2401.
2. Staff recommends acceptance of the low bid of $99,125.00 from Robinson Pipe for the 2025 CCTV & Cleaning Contract. Money will come from the 2025 Capital Projects, line item 06-430-753-2402.
Staff recommends the approval of Mele and Mele, Inc.’s Pay Application No. 3 (Final) for the Highland Road Bridge Repair Project from the 2024 Capital Budget, line item 06 430 740 2024, in the amount of $86,076.09.
Staff recommends acceptance of Invoice #191351 in the amount of $1,636.00 to HRG for the Flood Control Project, with money coming from the 2024 Capital Budget, line item 06 430 780.
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Update on Tree Lighting Ceremony
For Discussion Only
Adjournment