Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

5005-17 01/03/2017 36043051, 63010 Public Works Bridge PARSONS BRINCKERHOFF Request authorization to enter into an MA07-KN04 $521,059.71 $521,059.71 $495,006.72 TBD Division agreement with Parsons Brinckerhoff, Inc. to provide project design and construction services for the Rehabilitation of the Kenmawr Avenue and Talbot Avenue Ramp Bridges (MA07-KN04). 5006-17 01/04/2017 720101 63011 Office of the Finance and US ASSET MANAGEMENT LLC To enter into a agreement with US $0.00 $0.00 $0.00 Treasurer Treasury Asset Management, LLC at no cost for investment advisory services for the Treasurer's Office effective December 15,2016 through April 1, 2019 5007-17 01/04/2017 27010026 Health KANE, TY Extend Contract # 182482 with Ty Kane $7,500.00 $0.00 $0.00 Department 5008-17 01/04/2017 353503 54310 Administrative Purchasing Mansfield Oil Company of Gainesville, Approval be granted to award a contract $4,500,000.00 $4,500,000.00 Services and Supplies Inc. in response to Specification 7820, Request for Proposal for Card Access Fueling. 5009-17 01/04/2017 Economic Development REDEVELOPMENT AUTHORITY OF Authorization is requested to enter into 41.2.4.1 $1,500,000.00 $1,500,000.00 $0.00 Development ALLEGHENY COUNTY (RAAC) contract with the Redevelopment Authority of Allegheny County for CDBG Year 41 funds not to exceed $1,500,000.00 for the Carrie Furnace

Page: 1 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # Redevelopment Site. The contract term shall be from November 17, 2015 to November 17, 2017. 5010-17 01/06/2017 48020109 63010 Human Children, WESLEY SPECTRUM The Department of Human Services $2,785,199.78 $2,785,199.78 Service(s) Youth and requests the County's authority to Families amend the agreement with Wesley Spectrum Services for the FY 16-17. Agreement No. 196388 5012-17 01/06/2017 Administrative Purchasing RAVEN RENTAL Approval be granted to award a contract $126,000.00 $126,000.00 Services and Supplies in response to Specification 7843, Invitation for Bid for Sound and Lighting Equipment for South Park and Hartwood Acres. 5013-17 01/06/2017 Administrative Purchasing MEDCARE EQUIPMENT COMPANY Approval be granted to extend contract $0.00 Services and Supplies 48404 with MedCare Equipment Company to February 28, 2017 following failure to renew. 5015-17 01/06/2017 300101 63601 Administrative Purchasing GOODWILL SWPA Award contracts under specification $3,850,528.72 $26,325,043.28 $0.00 Services and Supplies Number 7729, Request for Proposal for Alternative Housing. Purchasing RENEWAL INC $3,850,528.72 and Supplies Purchasing THE PROGRAM FOR OFFENDERS $3,850,528.72 and Supplies 5016-17 01/06/2017 Administrative Purchasing Canon Financial Services Approval be granted for the assignment $0.00 Services and Supplies of certain rights under Contract Number 197151 with Ford Business Machines to Purchasing Ford Business Machines, Inc. Canon Financial Systems. $0.00 and Supplies 5017-17 01/06/2017 25920142 63010 Human Children, CHILDREN'S INST OF PITTSBURGH The Department of Human Services $1,430,022.59 $8,629,577.30 Service(s) Youth and (THE) requests the County’s authority to Families amend the Two (2) Contracts listed herein for the period 7-1-16 through Children, FAMILY RESOURCES 6-30-17 as described below. $1,430,022.59 Youth and Families 5018-17 01/06/2017 Human Children, CENTER FOR FAMILY EXCELLENCE The Department of Human Services $1,197,791.73 $3,690,255.03 Service(s) Youth and INC. requests the County’s authority to Families amend the following three (3) contracts for the period 7-1-16 through 6-30-17 as Children, EVERY CHILD, INC described below. $1,197,791.73 Youth and Families Children, THREE RIVERS YOUTH $1,197,791.73 Youth and Families 5019-17 01/06/2017 36042996 63010 Public Works Engineering PENNSYLVANIA DEPARTMENT OF Authorization to enter into a Letter of 7A00-NIBL $456,499.00 $0.00 $0.00 TRANSPORTATION Amendment for Reimbursement Agreement No. 16110005 with the Pennsylvania Department of Transportation to obtain Federal funds in connection with the construction of the Neville Island Bike Lanes (Project No. 7A00-NIBL). 5020-17 01/10/2017 Kane LABORERS DISTRICT COUNCIL OF AUTHORIZATION TO ENTER INTO A $0.00 $0.00 Regional WESTERN PA MEMORANDUM OF Centers UNDERSTANDING AND COLLECTIVE BARGAINING AGREEMENT FOR Page: 2 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # SALARIED MANUAL EMPLOYEES AT THE KANE REGIONAL CENTERS (UNIT 201) 5021-17 01/10/2017 27150002 Health US STEEL Agreement with US Steel for $2,405,664.88 $2,405,664.88 Department reimbursement of performance testing of coke battery facilities conducted by Keramida, Inc. 5022-17 01/10/2017 Kane ARNETT CARBIS TOOTHMAN, LLP Request for authorization to amend and $25,000.00 $25,000.00 Regional extend agreement with Arnett Carbis Centers Toothman for revenue enhancement services 5023-17 01/10/2017 Kane WPIC Authorization to extend agreement with $245,000.00 $245,000.00 Regional Western Psychiatric Institute and Clinic Centers 5024-17 01/10/2017 Kane Commonwealth of PA Dept of Human AUTHORIZATION TO APPLY FOR $50,000.00 $50,000.00 $50,000.00 Regional Services AND ACCEPT A GRANT FROM THE Centers COMMONWEALTH OF Ristcall LLC PENNSYLVANIA DEPARTMENT OF $50,000.00 HUMAN SERVICES 5025-17 01/10/2017 TBD Health PENNSYLVANIA DEPARTMENT OF Mosquito-borne Disease Control Grant $174,995.50 $174,990.00 Department ENVIRONMENTAL PROTECTION 2017 5026-17 01/10/2017 TBD TBD Human Community PENNSYLVANIA DEPARTMENT OF The Allegheny County Department of $18,543.00 $18,543.00 Service(s) Relations COMMUNITY AND ECONOMIC Human Services request authority to DEVELOPMENT accept and expend funds in the amount of $18,543 from the Pennsylvania Department of Community and Economic Development (PA-DCED) in the form of Emergency Solutions Grants (ESG) funds for the period from December 1, 2016 through November 30, 2017. 5027-17 01/10/2017 TBD TBD Human Executive PENNSYLVANIA DEPARTMENT OF The Department of Human Services $750,000.00 $750,000.00 Service(s) EDUCATION requests the County's authority to:

1. Accept and expend funds from the PA Department of Education /Bureau of Budget and Fiscal Management/ Division of Food and Nutrition for the 2017 Summer Food Service Program (SFSP), in the amount of $500,000 - $750,000 for the period from June 1, 2017 to October 31, 2017.

2. Permit cross charging of allowable personnel expenditures for wages and fringe benefits to support staff charges attributable to this grant. 5028-17 01/10/2017 494115 Economic Planning HERITAGE HEALTH FOUNDATION, Provide $133,110 in local match funding $133,110.00 $133,110.00 $0.00 Development INC. DBA HERITAGE COMMUNITY support to Heritage Community INITIATIVE Initiatives for transportation services. 5029-17 01/10/2017 274801 27480001 Health Authorization to Purchase Off or $0.00 $0.00 Department Participate in Contracts for Materials, Supplies and Equipment 5030-17 01/11/2017 300101 Allegheny Administration TURNER, ZACHARY L. REQUEST EXECUTIVE APPROVAL $170.47 $170.47 County Jail TO PAY GRIEVANCE AWARD #1568 TO EMPLOYEE ZACHARY TURNER.

Page: 3 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Change Order No. 1 is a NO COST time extension until April 27, 2017. 5036-17 01/11/2017 38042948 63010 Public Works L. ROBERT KIMBALL Request authorization for approval of ZEMS-OPEN $750,000.00 $0.00 $0.00 Change Order No. 1 with L.R. Kimball, Contract Number 157325, (ZEMS- OPEN) to revise the completion date to December 31, 2018. 5037-17 01/11/2017 460101 65507 Law CUTRUZZULA & NALDUCCI Release and Settlement of All Claims $9,350.00 $9,350.00 Department regarding Debra Gromo, Administratrix of the Estate of Donald Kreutzer v. Allegheny County Emergency Department Services, et al., Court of Common Pleas, GD No. 10-214548. 5038-17 01/12/2017 Kane NURSING HOME IGT 2016-2017 AUTHORIZATION TO PARTICIPATE $14,000,000.00 $14,000,000.00 Regional IN THE NURSING HOME Centers INTERGOVERNMENTAL TRANSFER PROGRAM 5039-17 01/12/2017 492503 64402 Budget & COMMUNITY COLLEGE OF Request approval to disburse the 2017 $73,998,540.00 $25,156,215.00 $0.00 Finance ALLEGHENY (CCAC) budgeted allocation of funds to the Community College of Allegheny County (CCAC). 5040-17 01/12/2017 492508 64402 Budget & SOLDIERS AND SAILORS MEMORIAL Request approval of the 2017 budgeted $750,000.00 $250,000.00 $0.00 Finance HALL allocation of funds (rent portion) for Soldiers and Sailors Memorial Hall. 5041-17 01/12/2017 730101 63901 Allegheny BOROUGH OF DORMONT Request authority to amend EA $1,100,000.00 $1,100,000.00 County 6664-16 to provide for a rental rate for a Page: 4 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # District future five-year option to renew after the Attorneys expiration of the ten-year extension for Office space leased on behalf of the District Attorney at 1444 Hillsdale Avenue in Dormont for its Investigative Unit and Grand Jury as more specifically set forth in the Explanation. 5042-17 01/13/2017 494108 64402 Budget & LOCAL GOVERNMENT ACADEMY Request approval to disburse the 2017 $300,000.00 $100,000.00 $0.00 Finance budgeted allocation of funds to the Local Government Academy. 5043-17 01/13/2017 494102 64402 Budget & ALLEGHENY COUNTY LIBRARY Request approval to disburse the 2017 $140,000.00 $35,000.00 $0.00 Finance ASSOCIATION (ACLA) budgeted allocation of funds to the Allegheny County Library Association (ACLA). 5044-17 01/13/2017 492512 64402 Budget & PORT AUTHORITY OF ALLEGHENY Request approval to disburse 2017 $89,833,882.00 $30,728,043.00 $0.00 Finance COUNTY allocation of operating funds to the Port Authority of Allegheny County. 5045-17 01/13/2017 33010004 63010 Emergency EMA JAKE HAMMERSCHMITT Respectfully request approval to enter $5,000.00 $5,000.00 $0.00 Services into a letter agreement with Jacob Hammerschmitt as an indepdendent contractor to provide instructional support and services provided to the Allegheny County Fire Academy for the Remote Learning System. 5046-17 01/13/2017 33019110, 63010 Emergency EMA MARTIN BAKER The Department of Emergency Services $15,000.00 $15,000.00 $0.00 33010003 Services requests authorization to enter into a Letter Agreement with Mr. Martin Baker to work as an independent contractor to program and assist with the radio systems and equipment within the department. 5047-17 01/13/2017 720101 Office of the Taxes, ENTERPRISE RENT A CAR CO OF The Treasurer's Office request $18,000.00 $18,000.00 Treasurer Licensing and PITTSBURGH authorization to enter into a Letter IT Agreement with Enterprise Rent A Car Company of Pittsburgh. 5048-17 01/13/2017 460101 65519 Office of the Taxes, Authorize Payment: $1,114.57 Treasurer Licensing and Wire Instructions: IT The Bank of New York ABA: 021000018 For Credit To: 4471188400 Reference: Robinson Mall Ser 2014 Revenue Fd Attn: Kevin Rockwell

5049-17 01/13/2017 Economic Development PENNSYLVANIA DEPARTMENT OF Authorization is requested by the $6,600,000.00 $6,600,000.00 $0.00 Development COMMUNITY AND ECONOMIC Redevelopment Authority of Allegheny DEVELOPMENT County to enter into a contract with Allegheny County to receive (fY 16-17 Pennsylvania GEDTF (CITF)disbursement. 5050-17 01/13/2017 40020052 63010 Economic Municipal TURTLE CREEK VALLEY COUNCIL Authorization is requested to amend 42-3.12.10 $253,093.75 $253,093.75 $0.00 Development Development OF GOVERNMENTS Agreement No. 195706 with the Turtle Creek Valley Council of Governments (TCVCOG) for CD project # 42-3.12.10 Princeton Blvd Waterline Replacement in Wilkinsburg Borough. This amendment will alter the quantity of

Page: 5 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # items necessary for the construction of a new waterline. Additionally, we are requesting authorization to increase the total CDBG budget by $55,464.75 from $197,629 to $253,093.75. 5051-17 01/13/2017 494114 Economic Planning AIRPORT CORRIDOR Provide $87,215 in local match funding $87,215.00 $87,215.00 $0.00 Development TRANSPORTATION ASSOCIATION support to the Airport Corridor Transportation Association (ACTA). 5052-17 01/13/2017 273401 Health EASTERN TECHNICAL ASSOCIATES Certification on US EPA Method 9 $2,000.00 $2,000.00 Department Visual Emission 5053-17 01/13/2017 27010040 Health HEALTH FEDERATION OF Pfizer Grant 2017 $3,000.00 $3,000.00 Department PHILADELPHIA 5054-17 01/13/2017 Shuman Request approval of a grant award as a $156,676.00 Juvenile pass-through from the PA Department Detention of Education for Title 1 After School and Center Summer School Year 2016-2017 for Shuman Juvenile Detention Center to pay for contracted instructor time. Dates are from September 1, 2016 - August 31, 2017. Total amount of grant is $159,676.00. 5055-17 01/13/2017 25950029, 63010 Human Behavioral MERCY LIFE CENTER CORP DBA The Department of Human Services $25,778,417.00 $25,778,417.00 25950028, Service(s) Health MERCY BEHAVIORAL HEALTH requests the County's authority to 25950030, amend the agreement with Mercy Life 25910620 Office of MERCY LIFE CENTER CORP DBA Center Corporation for the FY 16-17. $25,778,417.00 Intellectual MERCY BEHAVIORAL HEALTH Agreement No.196451 Disability 5056-17 01/13/2017 Human Aging TUSCARORA INTERMEDIATE UNIT The Department of Human Services $2,500.00 $2,500.00 Service(s) 11 requests the County's authority to make payments to the Tuscarora Intermediate Unit 11 for two training sessions. 5057-17 01/13/2017 TBD Human Allegheny Conference on Community Respectfully request to apply for, $10,000.00 $10,000.00 Resources Development accept, and expend $10,000 in grant funding from the Allegheny Conference on Community Development. 5058-17 01/13/2017 270101 Health MASONIC FUND SOCIETY One Time Expenditure to The Masonic $2,500.00 $2,500.00 $0.00 Department Fund Society. 5059-17 01/13/2017 33019110 61001 Emergency 911 County of Beaver Request permission to amend contract $34,000.00 $34,000.00 Services #196104 with Beaver County to increase the rate payable to $1.65 per wireline access line for Bell Acres Borough and Leet Township for 9-1-1 emergency telephone call response service provided by Beaver County. 5060-17 01/17/2017 TBD TBD Human Executive PA HOUSING FINANCE AGENCY The Allegheny County Department of $50,000.00 $50,000.00 Service(s) Human Services requests authority to accept grant funds (if awarded) in the amount of $50,000 from the Pennsylvania Housing Finance Agency for the period from July 1, 2017 to June 30, 2018. 5061-17 01/17/2017 Administrative Purchasing REPUBLIC SERVICES Approval be granted to extend contracts $0.00 Services and Supplies awarded under Specification 7190, Collection and Recycling of Solid Waste Purchasing WASTE MANAGEMENT OF for Various County Departments. $0.00 and Supplies WESTERN PENNSYLVANIA, INC.

Page: 6 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # 5062-17 01/17/2017 Administrative Purchasing Advanced Fire Company, Inc. Approval be granted to continue use of $30,000.00 $30,000.00 Services and Supplies Pennsylvania State Contract Number 4400010647 with Advanced Fire Company, under Pennsylvania State Contract for Fire Extinguishers, Maintenance & Repair Services. 5063-17 01/17/2017 27150001 63010 Administrative Purchasing GTECH STRATEGIES Approval be granted to enter into a sole $75,900.00 $75,900.00 Services and Supplies source services agreement with GTECH Strategies to provide air quality health outreach and education in conformance with a Clean Air Fund grant. 5065-17 01/17/2017 Administrative Purchasing SOF SURFACES, INC. Approval be granted to award contract $0.00 Services and Supplies in response to Specification 7826, Installation of SOF Surfaces Including Safety Surfacing Products (to Include CD Areas). 5066-17 01/17/2017 Administrative Purchasing ACCENT ELECTRONIC SYSTEMS Approval be granted to extend contract $0.00 Services and Supplies INTEGRATORS with Accent ESI under Specification 7422, Sprinkler and Fire Alarm System Inspections for the Allegheny County Jail. 5067-17 01/17/2017 Medical PENNSYLVANIA COMMISSION ON The Medical Examiner is requesting $98,812.00 $98,812.00 $98,812.00 Examiner's CRIME AND DELINQUENCY Executive Action to accept the PCCD Office grant entitled "Quality Improvements and Staff Certification" totaling $98,812 for the period January 1, 2017 thru December 31, 2017. The aim of the award is to advance the quality system of the ACOME through staff training and education, to improve the efficiency and effectiveness of the ACOME operations through process enhancements and to demonstrate staff expertise through training and certification. The grant allows for the charging of personnel and associated fringe benefit costs to it. 5068-17 01/17/2017 37042965, 63010 Administrative Purchasing BAUER RESOURCES Approval be granted for modification $796,500.00 $796,500.00 37042969 Services and Supplies and combination of existing contracts with Bauer Resources GmbH (fka Bauer Umwelt GmbH) for the installation of Natural Engineered Wastewater Treatment Plants at Round Hill Park and Deer Lakes Park. 5069-17 01/18/2017 330101 33019110, 63010 Emergency EMA POINDEXTER, RODNEY The Department of Emergency Services $10,000.00 $10,000.00 $0.00 33010003 Services requests authorization to enter into a letter agreement with Mr. Rodney Poindexter, independent contractor for maintenance to repair furniture and fixtures within the 9-1-1 center, Emergency Management and the EOC Situation Room. 5070-17 01/18/2017 TBD Health CITY OF PHILADELPHIA Enter into an Indepartmental Agreement $0.00 $0.00 $0.00 Department with the City of Philadelphia to loan equipment. 5072-17 01/18/2017 315701 63901 Budget & County PWC PITT LLC Request authority to enter into a new $10,616,970.78 $10,616,970.78 Finance Manager lease agreement on behalf of the Office Allegheny County Police with PWC Pitt, Page: 7 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # LLC for space at 10 Parkway Center Pittsburgh, PA 15220 per the terms and conditions set forth below in the Explanation. 5073-17 01/18/2017 Economic Business GROW PITTSBURGH Authorization is requested to enter into CD 42-2.2.1 $125,000.00 $125,000.00 $0.00 Development Development contract with Grow Pittsburgh in an amount not to exceed $125,000 from January 1,2017 to December 31, 2017 for administering the Allegheny Grows program. 5074-17 01/18/2017 40020050 63010 Economic Municipal QUAKER VALLEY COUNCIL OF Authorization is requested to extend the 41-3.11.4 $69,500.00 $69,500.00 $0.00 Development Development GOVERNMENTS contract term of Agreement No. 186535 with the Quaker Valley Council of Governments (QVCOG) for their Demolition Program. 5075-17 01/18/2017 49043864 64402 Budget & PORT AUTHORITY OF ALLEGHENY Request authorization to disburse the $29,394,617.00 $0.00 Finance COUNTY 2017 Adopted Capital Budget matching funds appropriation to the Port Authority of Allegheny County. 5076-17 01/18/2017 SEE 63011 Budget & BNY MELLON CAPITAL MARKETS, Authorization is requested to extend the $0.00 EXPLANATION Finance LLC (BNYMCM) term of agreement 137881 with BNY Mellon Capital Markets, LLC (BNYMCM) to serve as Financial Advisor to Allegheny County through December 31, 2018. 5077-17 01/18/2017 27340001 Health NSF International two-day training $9,500.00 Department program on the Prevention of Disease and Injury Associated with Building Water Systems. 5078-17 01/18/2017 60370053 63010 Court of NATIONAL CENTER FOR STATE Fifth Judicial District of Pennsylvania $44,567.00 $44,567.00 Common COURTS requests authorization to enter into a Pleas contract with National Center for State Courts to comply with the Juvenile Probation Performance Measures Development Grant we received from the State Justice Institute (SJI).

5079-17 01/18/2017 Administrative Purchasing Alcatel-Lucent USA Approval be granted for the use of $30,000.00 $30,000.00 Services and Supplies Pennsylvania State Contract 4400005696 with Alcatel-Lucent USA, Inc., for Statewide Radio System Network. 5080-17 01/18/2017 Administrative Purchasing UNIVERSITY OF PITTSBURGH Approval be granted to enter into a Sole $50,000.00 $50,000.00 Services and Supplies Source Services Agreement with the University of Pittsburgh Health Policy Institute. 5081-17 01/18/2017 Administrative Purchasing Veritiv Operating Company Approval be granted to continue use of $0.00 Services and Supplies PA COSTARS Agreement 005-078 with Veritiv Operating Company. 5082-17 01/20/2017 N/A 36043788 57851 Public Works CE – ACQUISITIONS V LP Request authorization for the PI08-0208 $0.00 $0.00 $0.00 Pennsylvania Department of Transportation, in conjunction with the JOAN G. AMMER PI08-0208 $0.00 Department of Public Works, to clear the right-of-way required to reconstruct PENNSYLVANIA DEPARTMENT OF Pine Creek Bridge No. 8 carrying PI08-0208 $0.00 TRANSPORTATION Kummer Road over Pine Creek in Town of McCandless (PI08-0208). Page: 8 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # 5083-17 01/20/2017 36042795 57851 Public Works Roads FOX CHAPEL GOLF CLUB Request authorization for Pennsylvania AA15-BNDL $0.00 $0.00 $0.00 Division Department of Transportation, in conjunction with the Department of Public Works, to clear the right-of-way as required to reconstruct Squaw Run Roads PENNSYLVANIA DEPARTMENT OF Bridge No. 3 (SQ03) on Fox Chapel AA15-BNDL $0.00 Division TRANSPORTATION Road in Fox Chapel Borough in conjunction with the Local Bridge Bundling Program (AA15-BNDL). 5084-17 01/20/2017 TBD 65502 Public Works Bridge The Department of Public Works $1,000.00 $0.00 Division request permission to advertise for bids for the Thoms Run Road Realignment (Project No. 6306-0201). 5085-17 01/20/2017 36042795 57851 Public Works Roads CHRIS GEYER AND ANTOINETTE Request authorization for the AA15-BNDL $0.00 $0.00 $0.00 Division GEYER Pennsylvania Department of Transportation, in conjunction with the Roads G & G BUILDING PROPERTIES LLC Department of Public Works, to clear AA15-BNDL $0.00 Division the right-of-way as required to Roads GIRTYS RUN JOINT SEWER reconstruct Girty's Run Bridge No. 10 AA15-BNDL $0.00 Division AUTHORITY on Evergreen Road in Shaler Township, in conjunction with the Local Bridge Roads PENNSYLVANIA DEPARTMENT OF Bundling Program (AA00-BNDL). AA15-BNDL $0.00 Division TRANSPORTATION Roads WALTER HARRIS AND BARBARA AA15-BNDL $0.00 Division STERN 5086-17 01/20/2017 25900389 63010 Human Aging EASTERN AREA ADULT SERVICES The Department of Human Services $703,408.26 $703,408.26 Service(s) INC. requests the County's authority to amend the agreement with Eastern Area Adult Services, Inc., for Fiscal Year 16-17. Agreement No. 191944. 5087-17 01/20/2017 25900389 63010 Human Aging VINTAGE INC The Department of Human Services $221,545.00 $221,545.00 Service(s) requests the County's authority to amend the agreement with Vintage, Inc. 5088-17 01/20/2017 Human Aging CATHOLIC YOUTH ASSN The Department of Human Services $139,910.00 $6,679,449.26 Service(s) requests the County’s authority to Aging CATHOLIC YOUTH ASSOCIATION OF amend the following eight (8) $139,910.00 PITTSBURGH INC. agreements for Fiscal Year 16/17. Aging CITY OF PITTSBURGH $139,910.00 Aging JEWISH COMMUNITY CENTER $139,910.00 Aging LIFESPAN INC $139,910.00 Aging LUTHERAN SRV SOC OF W PA $139,910.00 Aging PLUM SENIOR COMMUNITY CENTER $139,910.00 Aging SETON CENTER $139,910.00 Aging URSULINE SUPPORT SERVICES $139,910.00 5089-17 01/20/2017 Human Executive TRUSTPOINT TRANSLATIONS, LLC The Department of Human Services AssignOU192833 $0.00 $0.00 $0.00 Service(s) requests the County’s authority to assign Echo International’s contract to TrustPoint Translations, LLC for the period July 1, 2016 through June 30, 2017. 5090-17 01/20/2017 TBD TBD Human Executive URBAN LEAGUE OF GREATER The Department of Human Services $2,326,185.00 $2,326,185.00 Service(s) PITTSBURGH requests the County's authority to amend the agreement with the Urban League of Greater Pittsburgh, Inc.

Page: 9 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # 5091-17 01/20/2017 25940631 63010 Human Executive ALLEGHENY INTERMEDIATE UNIT The Department of Human Services HeadStart1617 $13,882,662.00 $13,882,662.00 Service(s) requests the County's authority to amend the Head Start program agreement with Allegheny Intermediate Unit. Agreement No. 193500 5092-17 01/20/2017 25940628 TBD Human Executive ALLEGHENY COUNCIL TO IMPROVE The Department of Human Services $614,141.00 $614,141.00 Service(s) OUR NEIGHBORHOODS HOUSING requests the County's authority to INC. amend the agreement with Allegheny Council To Improve Our Neighborhoods Housing, Inc. (ACTION Housing). 5093-17 01/20/2017 25940628 TBD Human Executive VETERANS LEADERSHIP PROGRAM The Department of Human Services $161,366.00 $161,366.00 Service(s) OF WESTERN PENNSYLVANIA INC. requests the County's authority to amend the agreement with Veterans Leadership Program of Western Pennsylvania. 5094-17 01/20/2017 63010 25950029 321, Human Executive FIRST CHOICE ANSWERING DHS requests permission to increase $26,152.00 $26,152.00 001 Service(s) SERVICE the 16-17 contract with First Choice by $9,900. 5095-17 01/20/2017 Administrative Purchasing QUALITY MECHANICAL SERVICE, Approval be granted to exercise the first $17,000.00 $0.00 Services and Supplies INC. renewal option on Contract Number 193252 with Quality Mechanical Services, issued under Request for Quotations 3273, Preventive Maintenance for Shuman Juvenile Detention Center Chillers. 5096-17 01/20/2017 Administrative Purchasing MOTOROLA, INC. Approval be granted to adopt for County $0.00 Services and Supplies use Pennsylvania State contract Number 4400016317 with Motorola, Inc., for Two-Way Radio Communications & Equipment. 5097-17 01/20/2017 Administrative Purchasing Day Automotive Group dba Day Fleet Approval be granted to continue use of $0.00 Services and Supplies Sales Central Westmoreland COG Contract with Day Automotive Group, dba Day Fleet Sales, for Vehciles and Equipment. 5098-17 01/20/2017 Administrative Purchasing H.E. NEUMANN COMPANY Approval be granted to exercise the first $12,000.00 Services and Supplies renewal option on Contract Number 193251 with H. E. Neumann Co., for Inquiry Number 3274, Request for Quotations for Boyce Park Chillers. 5099-17 01/20/2017 Administrative Purchasing QUALITY MECHANICAL SERVICE, Approval be granted to exercise first $35,000.00 Services and Supplies INC. renewal option on Contract Number 193253 with Quality Mechanical Services, Inc. 5100-17 01/20/2017 Administrative Purchasing HUCKESTEIN MECHANICAL Approval be granted to exercise the first $0.00 Services and Supplies SERVICES, INC. renewal option on Contract Number 178445 on Specification 7535, Invitation for Bid for Preventive Maintenance for Jail Chiller Plant II. 5101-17 01/23/2017 25920142 54303 Human Children, LIFE'S WORK OF WESTERN PA The Department of Human Services $3,348,722.71 $3,348,722.71 Service(s) Youth and requests the County’s authority to Families amend the Agreement No.194881 with Life's Work of Western Pennsylvania for the FY 16-17 as described below. 5102-17 01/23/2017 25920142 63701 Human Children, AMERICAN EXPEDITING COMPANY The Department of Human Services ConcreteGoods $15,000.00 $15,000.00 Service(s) Youth and requests the County's authority to

Page: 10 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # Families amend the agreement with American Expediting Company for the FY 16-17. Agreement No. 192632 5103-17 01/23/2017 25950028, 63010 Human Behavioral A SECOND CHANCE INC The Department of Human Services $164,489.00 $6,618,362.00 25950029 Service(s) Health requests the County’s authority to amend the three (3) contracts listed Children, A SECOND CHANCE INC herein for the period 7/1/16 to 6/30/17. $164,489.00 Youth and Families Office of A SECOND CHANCE INC $164,489.00 Intellectual Disability Behavioral ALLEGHENY COUNTY POLICE $164,489.00 Health Children, ALLEGHENY COUNTY POLICE $164,489.00 Youth and Families Office of ALLEGHENY COUNTY POLICE $164,489.00 Intellectual Disability Behavioral MON YOUGH COMMUNITY SERV $164,489.00 Health Children, MON YOUGH COMMUNITY SERV $164,489.00 Youth and Families Office of MON YOUGH COMMUNITY SERV $164,489.00 Intellectual Disability 5104-17 01/23/2017 25950028 63010 Human Office of RESOURCES FOR HUMAN The Department of Human Services $1,128,747.00 $1,128,747.00 Service(s) Intellectual DEVELOPMENT INC requests the County's authority to Disability amend the agreement with Resources for Human Development, Inc. for the FY 16-17. Agreement No. 194091 5105-17 01/23/2017 Human Children, MCGUIRE MEMORIAL HOME The Department of Human Services $0.00 $62,500.00 Service(s) Youth and requests the County’s authority to enter Families into an agreement with each provider listed herein during the period July 1, Office of MCGUIRE MEMORIAL HOME 2016 through June 30, 2017. $0.00 Intellectual Disability Children, NOT FORGOTTEN HOME & $0.00 Youth and COMMUNITY SERVICES Families Office of NOT FORGOTTEN HOME & $0.00 Intellectual COMMUNITY SERVICES Disability Children, PITTSBURGH AIDS TASK FORCE SUPPORTIVESERVI $0.00 Youth and Families Office of PITTSBURGH AIDS TASK FORCE SUPPORTIVESERVI $0.00 Intellectual Disability 5106-17 01/23/2017 Human Office of JOURNEY TO WELLNESS Summary $0.00 $0.00 Service(s) Intellectual SUPPORTS COORDINATION The Department of Human Services

Page: 11 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # Disability requests authority to enter into an agreement with each provider listed herein for the period January 1, 2017 through June 30, 2017. 5107-17 01/24/2017 33019110 63908 Emergency 911 CROWN CASTLE Request for Executive Action to $210,000.00 $210,000.00 Services authorize the Department of Emergency Services to opt into exercising the first of four 5-year automatic renewals for Agreement No. 50993 which represents the 9-1-1 Tower Site Rentals at Crane Avenue (Site No. 805185) and South Fayette (Site No. 805291) with Crown Castle Corporation. 5108-17 01/24/2017 33010003 63010 Emergency EMA NAREY, DENNIS The Department of Emergency Services $30,000.00 $30,000.00 $0.00 Services requests authorization to enter into a letter agreement with Mr. Dennis C. Narey as an independent contractor to provide planning and staff support to initiate and enhance its Local Emergency Planning Committee initiative and update the operational plans. 5109-17 01/24/2017 27150002 61004, Health SOUTH ALLEGHENY SCHOOL Letter Agreement with South Allegheny $22,200.00 $22,200.00 $0.00 63901 Department DISTRICT School District 5110-17 01/24/2017 27150001 Health Clean Air Fund Expenditure – $12,000.00 Department Southwest PA Air Quality Partnership 5111-17 01/24/2017 27150015 63010 Health MEASUREMENT TECHNOLOGY Agreement with Measurement $9,999.00 $9,999.00 $0.00 Department LABORATORIES Technologies Laboratories, LLC for 2017 5112-17 01/24/2017 27010042 63901 Health One Time Payment to Hosanna House, $340.00 $0.00 Department Inc. for meeting space for the Plan for a Healthier Allegheny (PHA) . 5113-17 01/24/2017 600101, 63010 Court of RAGO, JOHN T Request authority to modify contract $161,000.00 $60,000.00 $0.00 460101 Common 172937 with John T. Rago, Jr., Esq. to Pleas increase the amount by $60,000.00 from $101,000.00 to $161,000.00 and extend the time to January 31, 2018.

All other terms and conditions shall remain in full force and effect. 5114-17 01/24/2017 267300 64002 Department WRIGHT NATIONAL FLOOD Request authorization to renew the $6,809.00 $6,809.00 of Facilities INSURANCE COMPANY flood insurance coverage for the Management property located at 100 9th Street, McKeesport, PA, provided by Wright Flood Insurance Company, for the time period of 2/18/17 to 2/18/18. 5115-17 01/24/2017 25910616 63010 Human Behavioral COMMUNITY HUMAN SERVICES The Department of Human Services PCCDFUSE $174,995.00 $174,995.00 Service(s) Health requests the County's authority to amend the PCCD-FUSE project Behavioral COMMUNITY HUMAN SERVICES agreement with Community Human PCCDFUSE $174,995.00 Health CORPORATION Services Corporation. Agreement No. 182799 5116-17 01/24/2017 TBD TBD Human Behavioral ACHIEVA Request authority to enter into an ITFMWaiver $0.00 $0.00 $0.00 Service(s) Health Operating Agreement with the Office of Child Development & Early Learning, Behavioral ALLIANCE FOR INFANTS AND Pennsylvania Department of Human ITFMWaiver $0.00 Health TODDLERS INC Service for the period 7-1-16 through Page: 12 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # 5116-17 01/24/2017 TBD TBD Human Behavioral COMMUNITY CARE CONNECTIONS 6-30-17. ITFMWaiver $0.00 $0.00 $0.00 Service(s) Health Behavioral EARLY INTERVENTION SPECIALISTS ITFMWaiver $0.00 Health FOR YOUNG CHILDREN AND FAMILIES, INC. Behavioral EARLY LEARNING INST ITFMWaiver $0.00 Health Behavioral INTEGRATED CARE CORPORATION, ITFMWaiver $0.00 Health THE Behavioral PEDIATRIC THERAPY ITFMWaiver $0.00 Health PROFESSIONALS, INC. Behavioral PENNSYLVANIA DEPARTMENT OF $0.00 Health HUMAN SERVICES Behavioral POSITIVE STEPS THERAPY LLC ITFMWaiver $0.00 Health Behavioral THERAPEUTIC EARLY ITFMWaiver $0.00 Health INTERVENTION SERVICES LP 5117-17 01/24/2017 TBD TBD Human Executive JEWISH FAM & CHN'S SRV OF PGH The Department of Human Services $1,297,509.00 $1,297,509.00 Service(s) requests the County's authority to Executive JEWISH FAMILY & CHILDREN'S amend the agreement with Jewish $1,297,509.00 SERVICES OF PGH Family and Children's Services of Pittsburgh. Agreement No.196447 5118-17 01/27/2017 Economic Housing MON VALLEY INITIATIVE Authorization is requested to amend 12.97.01.001 $423,660.00 $55,000.00 $0.00 Development and extend Agreement #160920 with Mon Valley Initiative for the Social Club Apartments renovation project in the Borough of East Pittsburgh. 5119-17 01/27/2017 TBD Emergency EMA PENNSYLVANIA EMERGENCY The Department of Emergency Services $24,470.00 $24,470.00 $24,470.00 Services MANAGEMENT AGENCY requests permission to apply for, accept and expend grant funds from the US Department of Transportation received through Pennsylvania Emergency Management Agency (PEMA) in the amount of $24,470.00 for Hazardous Materials Planning and Training. 5120-17 01/27/2017 274801 63010 Health CARLOW UNIVERSITY Letter Agreement with Carlow $0.00 $0.00 $0.00 Department University 5121-17 01/27/2017 27150001 63010 Health STUDENT CONSERVATION One time Clean Air Fund Expenditure to $65,000.00 $65,000.00 $0.00 Department ASSOCIATION the Student Conservation Assocation. 5122-17 01/27/2017 27150001, 63010 Health Request for approval to expend Clean $15,000.00 $0.00 27340001 Department Air Funds and Environmental Health Funds 5123-17 01/27/2017 TBD Emergency 911 PENNSYLVANIA EMERGENCY Respectfully request authorization to $1,871,477.87 $1,871,477.87 $1,871,477.87 Services MANAGEMENT AGENCY apply for, accept and enter in to a grant agreement with PEMA for 9-1-1 Statewide Interconnectivity Funding to be used towards the Region 13 Shared CPE (WestCore) project. 5124-17 01/27/2017 TBD Emergency 911 PENNSYLVANIA EMERGENCY Respectfully request authorization to $1,943,977.40 $1,943,977.40 $1,943,977.40 Services MANAGEMENT AGENCY apply for, accept and enter in to a grant agreement with PEMA for 9-1-1 Statewide Interconnectivity Funding to be used towards the relocation of the 9-1-1 Center. Page: 13 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # 5125-17 01/27/2017 TBD Human COMMUNITY COLLEGE OF This is to request authorization to enter $7,000.00 $7,000.00 $0.00 Resources ALLEGHENY COUNTY into an agreement with Community College of Allegheny College (CCAC) for provision of multiple test preparation workshops for eligible applicants scheduled to take the 2017 County Police Officer examination. 5126-17 01/27/2017 150101 63010 Human INTERNATIONAL PUBLIC This is to request authorization to enter $30,000.00 $30,000.00 $0.00 Resources MANAGEMENT ASSOCIATION - HR into an agreement with the International Public Management Association (IPMA) - HR for the provision of hiring, promotional and administrative test products in 2017. 5127-17 01/27/2017 27480161 Health HOW TO READ YOUR BABY (HTRYB) One time payment to How To Read $7,000.00 $7,000.00 Department Your Baby (HTRYB) for a two-day training session. 5128-17 01/27/2017 460101 52533 Human BUREAU OF WORKERS Request authorization to pay the 2017 $91,424.00 $91,424.00 $0.00 Resources COMPENSATION assessment to the Bureau of Workers Compensation Administration Fund. 5129-17 01/27/2017 Human Children, BETHLEHEM HAVEN The Department of Human Services $412,150.00 $3,816,673.68 Service(s) Youth and requests the County's authority to Families amend the following four (4) agreements for Fiscal Year 16/17. Executive BETHLEHEM HAVEN $412,150.00 Children, CENTER FOR VICTIMS $412,150.00 Youth and Families Executive CENTER FOR VICTIMS $412,150.00 Children, GOODWILL OF SOUTHWESTERN $412,150.00 Youth and PENNSYLVANIA Families Executive GOODWILL OF SOUTHWESTERN $412,150.00 PENNSYLVANIA Children, PRESSLEY RIDGE $412,150.00 Youth and Families Executive PRESSLEY RIDGE $412,150.00 Children, WOMANSPLACE, INC. $412,150.00 Youth and Families Executive WOMANSPLACE, INC. $412,150.00 5130-17 01/27/2017 383501 63010 Department Operations H.E. NEUMANN COMPANY To amend EA 6624-16 to include $24,300.00 $24,300.00 of Facilities correct contract dates; To authorize the Management acceptance of the proposal dated 3-4-15 with H.E. Neumann for work performed at the jail. 5131-17 01/27/2017 27480159 Health METRO COMMUNITY HEALTH STD Program - Metro Community $0.00 $0.00 $0.00 Department CENTER Health Center 5132-17 01/27/2017 25940633 63010 Human Executive PLEA The Department of Human Services $223,519.00 $4,128,509.00 Service(s) requests the County's authority to Executive TURTLE CREEK VALLEY MH/MR amend the agreements listed herein for $223,519.00 the FY 16-17 5133-17 01/27/2017 25940633, 63010 Human Behavioral FAMILY SERVICES OF WESTERN PA The Department of Human Services $5,762,340.04 $5,762,340.04

Page: 14 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # 25950029 Service(s) Health requests the County's authority to amend the agreement with Family Services of Western Pennsylvania for the FY 16-17. 5134-17 01/27/2017 Human Children, THREE RIVERS YOUTH The Department of Human Services $1,402,342.30 $1,402,342.30 Service(s) Youth and requests the County's authority to Families amend the agreement with Three Rivers Youth for Fiscal Year 15/16. Agreement No. 178981. 5135-17 01/27/2017 25950029 63010 Human Children, MELTING POT MINISTRIES The Department of Human Services $261,034.00 $261,034.00 Service(s) Youth and requests the County's authority to Families amend Contract #192208 with Melting Pot Ministries. 5136-17 01/27/2017 TBD TBD TBA Human Children, ALLEGHENY VALLEY ASSOCIATION The Department of Human Services $45,000.00 $10,447,477.30 Service(s) Youth and OF CHURCHES requests the County’s authority to Families amend the agreements listed herein for the period 7/1/16 to 6/30/17. Children, AUBERLE $45,000.00 Youth and Families Children, EAST END CO-OP MINISTRY $45,000.00 Youth and Families Children, NAOMIS PLACE TRANSITIONAL $45,000.00 Youth and HOUSING INC Families Children, PEDIATRIA HEALTHCARE, LLC $45,000.00 Youth and Families Children, SELECTIVE SOFTWARE INC $45,000.00 Youth and Families Children, TRANSDEV SERVICES, INC. $45,000.00 Youth and Families 5137-17 01/27/2017 370200 AD 42605 Allegheny Parks Brooke Schad The Department of Parks respectfully $0.00 $1,000.00 $13,400.00 County Parks requests authorization to enter into Parks CDG SPORTS agreements with multiple providers in $0.00 Parks Happy Feet Soccer order to conduct an array of activities $0.00 for park patrons throughout all nine Parks Home Brew County Parks, as more fully described $0.00 below. Parks Jaime Chesney $0.00 Parks KIMBERLY HANLEY $0.00 Parks LEIGH ANN LETTA $0.00 Parks LEIGH CWYNAR YOGA $0.00 Parks Mystery Theatre Pittsburgh $0.00 Parks PAWS Across Pittsburgh $0.00 Parks PITTSBURGH ULTIMATE $0.00 Parks Pennsylvania Resource Council (PRC) $0.00 Parks Pittsburgh Zoo & PPG Aquarium $0.00 Parks Sarah Heinz House $0.00

Page: 15 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # 5137-17 01/27/2017 370200 AD 42605 Allegheny Parks Soccer Shots The Department of Parks respectfully $0.00 $1,000.00 $13,400.00 County Parks requests authorization to enter into agreements with multiple providers in order to conduct an array of activities for park patrons throughout all nine County Parks, as more fully described below. 5139-17 01/27/2017 370200 HA 42605 Allegheny Parks British American Connections The Department of Parks respectfully $1,250.00 $1,250.00 County Parks Pittsburgh requests permission to enter into an agreement with British-American Connections Pittsburgh for an event at the Mansion at Hartwood Acres Park called Britsburgh Burns Supper. 5140-17 01/27/2017 Administrative Purchasing Hill International Approval be granted to continue use of $0.00 $0.00 Services and Supplies Pennsylvania COSTARS Contract Number 025-127 with Hill International, for Municipal Work Vehicles. 5141-17 01/27/2017 Administrative Purchasing Blender, Inc. Approval be granted to exercise the $65,000.00 Services and Supplies option to extend on Contract Number 186614 with Blender, Inc., under Specification 7604, Request for Proposal to Develop a Marketing Campaign for Allegheny Link to Parent Support. 5142-17 01/27/2017 36042907 63010 Public Works Roads SOUTHWESTERN PA Request Authorization to Enter into $135,000.00 $135,000.00 Division CORPORATION Agreement with Southwestern Pennsylvania Commission. 5143-17 01/27/2017 36042992 65502 Public Works Bridge Request authorization to advertise for $1,000.00 $0.00 Division Letters of Interest for bridge design services for Design Group K - 2017 (AAOO-1701). 5144-17 01/27/2017 Administrative Purchasing Tri-Star Motors Approval be granted for use of COSTARS 025-245 $0.00 Services and Supplies Pennsylvania State COSTARS 25 Tri-Star Motors contracts with Tri-Star Motors, Inc. COSTARS 025-246 $0.00 5145-17 01/27/2017 Administrative Purchasing Dell Marketing L.P. Approval be granted to continue use of $0.00 Services and Supplies Pennsylvania State Contract Number 4400007199 with Dell Marketing, LP, issued for Enterprise Software. 5146-17 01/27/2017 Administrative Purchasing JOHN ZOTTOLA LANDSCAPING Approval be granted for extension and $485,613.00 Services and Supplies additional work under Contract Number 192294 with John Zottola Landscaping, Inc., issued under Specification 7708, Deer Lakes Park: Playground and Site Improvements, Phase One and Two. 5147-17 01/27/2017 Administrative Purchasing Tri-Star Motors Approval be granted for use of COSTARS 026-087 $0.00 Services and Supplies Pennsylvania State COSTARS 26 Tri-Star Motors contracts with Tri-Star Motors, Inc. COSTARS 026-088 $0.00 5148-17 01/27/2017 Administrative Purchasing PORT AUTHORITY OF ALLEGHENY Approval be granted to enter into a sole $400,000.00 $400,000.00 Services and Supplies COUNTY source services agreement with the Port Authority of Allegheny County to purchase advertising on the Port Authority's vehicles. 5149-17 01/27/2017 Administrative Purchasing ZOLL Corporation Adjust dates of contract as given in $0.00 Services and Supplies Executive Action 6550-16 for sole source services agreement with Zoll Corporation.

Page: 16 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Change Order No. 2 is for additional services associated with Pine Creek Bridge No. 11. This change order also includes a time extension until July 31, 2017. 5155-17 01/31/2017 36043144 63010 Public Works Bridge CSX TRANSPORTATION Authorization to enter into an OB04-0612 $16,940.00 $16,940.00 $16,093.00 Division agreement with CSX Transportation, Inc. to reimburse them for review of the County's proposed construction plans and other services in connection with the Fleming Park Bridge Preservation Project. 5156-17 01/31/2017 36043082 63010 Public Works Roads LINDY PAVING, INC. Request to approve Change Order No. 2309-0203 $2,580,111.60 $0.00 $0.00 Division 1 with Lindy Paving, Inc., on the Middle Road Preservation, Project No. 2309-0203. 5157-17 01/31/2017 36043040, 63010 Public Works Construction BRAYMAN CONSTRUCTION Request to approved Change Order No. AL03-0811 $25,424,849.29 $33,099.84 $31,444.85 TBD CORPORATION 1 to Brayman Construction on the Rehabilitation of the Andy Warhol(7th Street) Bridge, County Project No. AL03-0811. 5158-17 01/31/2017 37043146 63010 Public Works Construction PUGLIANO CONSTRUCTION CO. The Department of Public Works ZCRH-LC01 $537,757.45 $48,638.50 $0.00 respectfully requests approval of Change Order No. 2 for Douglas Run Culvert No. 13 and Pond (County Project No. ZCRH-LC01). 5159-17 01/31/2017 Administrative Purchasing Tri-Star Motors Approval be granted for use of COSTARS 013-146 $0.00 Services and Supplies Pennsylvania State COSTARS 13 Tri-Star Motors contracts with Tri-Star Motors, Inc. COSTARS 013-147 $0.00 5160-17 01/31/2017 27150001 Health One Time Expenditure to the Air & $28,000.00 $0.00 Department Waste Management Association for the 110th Annual Conference & Exhibition. Page: 17 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # 5161-17 01/31/2017 300101 Allegheny Administration CHRISTIAN ASSOCIATES OF SW PA REQUEST EXECUTIVE APPROVAL $297,207.00 $297,207.00 $0.00 County Jail TO EXTEND AGREEMENT #29683 WITH CHRISTIAN ASSOCIATES OF SOUTHWEST PENNSYLVANIA. 5162-17 01/31/2017 300101 Allegheny Administration CENTER/VICTIMS OF VIOLENT REQUEST EXECUTIVE APPROVAL $254,902.34 $254,902.34 $0.00 County Jail CRIMES TO EXTEND AGREEMENT #29688 WITH THE CENTER FOR VICTIMS OF VIOLENT CRIME (CVVC). 5163-17 01/31/2017 48020209, 63111, Human Children, ALLEGHENY INTERMEDIATE UNIT The Department of Human Services $4,547,518.28 $4,547,518.28 25920146 63010 Service(s) Youth and requests the County's authority to Families amend the agreement with Allegheny Intermediate Unit for the FY 16-17. Agreement No. 193533 5164-17 01/31/2017 Human Aging ANOVA HOME HEALTHCARE The Department of Human Services AssignOU196806 $0.00 $0.00 $0.00 Service(s) SERVICES INC. requests the County's authority to assign Personal Touch Home Care of PA, Inc.'s contract to Anova Home Healthcare Services, Inc. for the period October 1, 2016 through June 30, 2017. 5165-17 01/31/2017 460101 63010 Budget & SIGN LANGUAGE INTERPRETING Request approval to extend the term $0.00 $0.00 Finance PROFESSIONALS, INC. only of agreement 158558 through December 31, 2019 with Sign Language Interpreting Professionals, Inc. who provides as-needed sign language interpreting services to Allegheny County. 5166-17 01/31/2017 40020050 63010 Economic Municipal CHAR WEST COUNCIL OF Authorization is requested to extend the 41-7.5 $0.00 $0.00 $0.00 Development Development GOVERNMENTS contract term of agreement number 185779 with the Char West Council of Governments for their CD 41 COG Wide Public Improvements Program. 5168-17 01/31/2017 Economic Development REDEVELOPMENT AUTHORITY OF Authorization is requested to enter into 42.2.4.3 $1,500,000.00 $1,500,000.00 $0.00 Development ALLEGHENY COUNTY (RAAC) contract with the Redevelopment Authority of Allegheny County for CDBG Year 42 funds not to exceed $1,500,000.00 for the Carrie Furnace Redevelopment Site. The contract term shall be from October 25, 2016 to October 25, 2017. 5169-17 01/31/2017 Administrative Purchasing BIO-RAD LABORATORIES, INC. Approval be granted to enter into lease $750,000.00 $750,000.00 Services and Supplies agreement with Bio-Rad Laboratories for the rental of a Bioplex 2200 system and supporting reagents. 5170-17 01/31/2017 383501 63010 Department Operations H.E. NEUMANN COMPANY To amend EA 6624-16 to include $24,300.00 $24,300.00 of Facilities correct contract dates; To authorize the Management acceptance of the proposal dated 3-4-15 with H.E. Neumann for work performed at the jail. 5171-17 01/31/2017 Administrative Purchasing DQE COMMUNICATIONS NETWORK Approval be granted to exercise the first $3,300,000.00 $550,000.00 Services and Supplies SERVICES LLC renewal option on Contract Number 137092 with DQE Communications, LLC, issued under Specification 6725, Request for Proposals for Data Communication Services. 5172-17 01/31/2017 TBD TBD Human Executive WEST ALLEGHENY MOU The Department of Human Services $0.00 Service(s) requests authority to enter into a Memorandum of Understanding with Page: 18 of 19 Allegheny County Department of Human Services Approved EA Report Reporting Period: 01/01/2017 - 01/31/2017 Run Date: 02/08/2017

Estimated Total Total Cost/Revenue Estimated Estimated Executive Approved Cost Center Job Object Department Office Vendor/Funder Description Project Number for Cost for Revenue for Action # Date Vendor/ Executive Executive Funder Action # Action # West Allegheny School District (Local Education Agency-LEA) for the period from 1/18/2017 through 1/17/2020.

Additional authority is requested to enter into a Transportation Plan agreement between LEA and Allegheny County Department of Human Services, Office of Children, Youth and Families (CYF) for the period of time stated above. 5174-17 01/31/2017 TBD TBD Human Executive CASEY FAMILY PROGRAMS The Allegheny County Department of $75,000.00 $75,000.00 Service(s) Human Services requests authority to accept grant funds (if awarded) in the amount of $75,000 from Annie E. Casey Foundation/Jim Casey Youth Opportunities Initiative for the period from 1/1/2017 to 12/31/2017. 5175-17 01/31/2017 460101 52533 Human HENDERSON BROTHERS INC. Request authorization to pay the $283,953.00 $283,953.00 $0.00 Resources premium for Excess Workers Compensation coverage through Midwest Employers Casualty Company for the period February 1 2017 - January 31 2018. 5176-17 01/31/2017 274801 27480157 Health Cross-charging of Payroll Expenses $0.00 $0.00 Department 5177-17 01/31/2017 273401, Health One Time Payment to The Empyrean $1,654.13 $0.00 274801 Department Group, LLC for a temporary staffing position in support of Allegheny County Housing. 5178-17 01/31/2017 274801 27480004, 63407 Health ROHM, CONSTANCE Agreement with Dr. Constance Rohm $31,000.00 $31,000.00 $0.00 27480168 Department 2017-2018 5179-17 01/31/2017 Administrative Purchasing STALEY COMMUNICATIONS, INC. Approval be granted for use of $0.00 Services and Supplies Pennsylvania COSTARS Contract 12-117 with Staley Communications under COSTARS category 12, Emergency Responder Loose Supplies. 5180-17 01/31/2017 Administrative Purchasing CLEVELAND BROTHERS Approval be granted to enter into a sole $100,000.00 $100,000.00 Services and Supplies EQUIPMENT COMPANY source purchase agreement with Cleveland Brothers for the purchase of Caterpillar parts and heavy equipment.

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