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2002-0297
| 1 | | Proclamation | Commending the Students and Faculty of Chartiers Elementary School. | Adopted | Pass |
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2002-0298
| 1 | | Proclamation | Declaring March 19, 2002 as "The Corporate Collection" Day. | Adopted | Pass |
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2002-0299
| 1 | | Proclamation | Congratulating Corporal Matthew John Hazel on bravery and his dedication to protection of the United States of America. | Adopted | Pass |
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2002-0300
| 1 | | Proclamation | Declaring March 17-23, 2002 Operating Engineers Week in the City of Pittsburgh in honor of the greate service that Local No. 95-95A has provided the City. | Adopted | Pass |
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2002-0301
| 1 | | Proclamation | Declaring March 21, 2002 as "National Association of Women Business Owners Day" in the City of Pittsburgh | Adopted | Pass |
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2002-0302
| 1 | | Proclamation | Declaring March 22, 2002 Jamie Lynn Stickle Day in the City of Pittsburgh | Adopted | Pass |
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2002-0287
| 1 | | Ordinance | An Ordinance amending Ordinance No. 13 of 2001 enacted June 8, 2001, creating a Living Wage requirement for City employees and employers who receive City contracts or other forms of assistance (the "Living Wage Ordinance"). | Waived under Rule 8 | Pass |
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2002-0287
| 1 | | Ordinance | An Ordinance amending Ordinance No. 13 of 2001 enacted June 8, 2001, creating a Living Wage requirement for City employees and employers who receive City contracts or other forms of assistance (the "Living Wage Ordinance"). | Read and referred | |
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2002-0288
| 1 | | Resolution | Resolution providing for an Agreement or Agreements, or to use existing Agreement(s) and/or for a Contract or Contracts or the use of existing Contract(s), for advertising on the 2003 City of Pittsburgh Dog License receipts in exchange for payment by the successful bidder of the paper, envelopes, printing and postage costs to the City for producing and issuing said Dog License receipts. | Read and referred | |
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2002-0290
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Pubic Works to enter into a Deed of Easement and Agreement with the Buncher Company to grant to the City, an easement for pedestrian public walkway and related uses on property in the 2nd Ward, 6th Council District of the City of Pittsburgh. | Read and referred | |
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2002-0291
| 1 | | Resolution | Resolution amending Resolution No. 713, approved October 13, 2000, effective October 18, 2000, entitled, "Vacating Fort Duquesne Boulevard between 10th and 11th Streets in the 2nd Ward, 6th Council District of the City of Pittsburgh". | Read and referred | |
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2002-0292
| 1 | | Resolution | Resolution vacating portions of North Shore Drive, in the 22nd Ward, 6th Council District of the City of Pittsburgh | Read and referred | |
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2002-0289
| 1 | | Resolution | Resolution approving a Conditional Use exception under Section 911.04.A.64 of the Pittsburgh Code, Title Nine, Zoning, Chapter 911 to the Board of Public Education of Pittsburgh for authorization to construct a 2-story extension to Mifflin Elementary School with renovations to the existing structure located at 1290 Mifflin Road on property zoned "R1D-L" Residential Single Unit Detached, Low Density District, 31st Ward. | Read and referred | |
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2002-0296
| 1 | | Resolution | Resolution amending and supplementing Resolution No. 861, effective January 1, 2000, as amended, entitled: "Adopting and approving the 2000 Capital Budget and the 2000 Community Development Block Grant Program; and approving the 2000 through 2005 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2000 Capital Budget amendments." By making various changes. District 5. | Read and referred | |
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2002-0295
| 1 | | Petition | Petition from the residents of the City of Pittsburgh requesting a public hearing before City Council relative to Council Bill No. 277 - Lease Agreement of the Buhl Planetarium to the Pittsburgh Children's Museum. | Read and referred | |
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2002-0293
| 1 | | Resolution | Resolution providing for a reimbursement agreement with the Pennsylvania Department of Transportation, in connection with the reconstruction of Fort Pitt Boulevard, Eastbound, from Commonwealth Place to Grant Street, the Market Street Bridge, and the construction of the new I-279/I-376 Interstate Connector; cost not to exceed $14,186,920.00. | Waived under Rule 8 | Pass |
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2002-0293
| 1 | | Resolution | Resolution providing for a reimbursement agreement with the Pennsylvania Department of Transportation, in connection with the reconstruction of Fort Pitt Boulevard, Eastbound, from Commonwealth Place to Grant Street, the Market Street Bridge, and the construction of the new I-279/I-376 Interstate Connector; cost not to exceed $14,186,920.00. | Read and referred | |
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2002-0294
| 1 | | Resolution | Resolution further amending Resolution No. 976, effective January 1, 1996, as amended, entitled "Adopting and approving the 1996 Capital Budget and the 1996 Community Development Block Grant Program; and approving the 1996 through 2001 Capital Improvement Program," by decreasing "Wood Street " by $325,000.00 from $1,110,995.89 to $785,995.89 and creating a new line item "Fort Pitt Blvd, E.B," in the amount of $325,000. | Waived under Rule 8 | Pass |
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2002-0294
| 1 | | Resolution | Resolution further amending Resolution No. 976, effective January 1, 1996, as amended, entitled "Adopting and approving the 1996 Capital Budget and the 1996 Community Development Block Grant Program; and approving the 1996 through 2001 Capital Improvement Program," by decreasing "Wood Street " by $325,000.00 from $1,110,995.89 to $785,995.89 and creating a new line item "Fort Pitt Blvd, E.B," in the amount of $325,000. | Read and referred | |
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2002-0281
| 1 | | Report | Report of the Committee on Finance and Budget for March 12, 2002. | Read, Received and Filed | |
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2002-0160
| 1 | | Resolution | Resolution requesting the approval of an inter-municipal transfer of a restaurant liquor license, License No. R-8768, from A & L Russano, Inc., 3324 Babcock Boulevard, Pittsburgh, Pennsylvania 15237, to a location in the Strip District, 103 Twenty-first Street, Pittsburgh, Pennsylvania, 15222, pursuant to amended Pennsylvania Liquor Code,
§4-461. | Passed Finally | Pass |
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2002-0222
| 1 | | Resolution | Resolution transferring the amount of $4,874.14 from Salary Account, 511000, Sub-Class 010, Organization 110000, Budget Year 2001, to Premium Pay 516000, Sub-Class 020, Organization 110000, Budget Year 2001, Department of City Planning. (PRESENTED BY MS. BURNS) | Passed Finally | Pass |
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2002-0223
| 1 | | Resolution | Resolution providing for an Agreement(s), Professional Service Agreement(s), and/or Contract(s) for the upgrade of the Department of Personnel and Civil Service Commission's existing optical scanner system's hardware and software (for the ability to scan applicant personal data forms, request for employment notification sheets, and Civil Service computerized exam answer sheets) for a cost not to exceed $13,000. | Passed Finally | Pass |
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2002-0224
| 1 | | Resolution | Resolution providing for an Agreement(s), Professional Service Agreement(s), and/or Contract(s) for the upgrade of the Department of Personnel and Civil Service Commission's existing automated test management system software for a cost not to exceed $20,000. | Passed Finally | Pass |
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2002-0237
| 1 | | Resolution | Resolution amending Res.#251, effective April 26, 2001 entitled: "Resolution providing for an Agreement or Agreements with various community organizations, for operational/administrative expenses, maintenance, purchase of equipment, and/or minor rehabilitation of neighborhood facilities for the benefit of residents of the City of Pittsburgh and further, authorizing various City departments to enter into contract(s) or use existing contract(s) for the purchase and installation of equipment and/or furniture at a cost not to exceed $152,631.00, chargeable to and payable from Code Account: 566100-100-110000-300-2001; so as to reprogram funds from "River View Manor" (-1000.00) to the "East Allegheny Community Council" (+1,000.00) | Passed Finally | Pass |
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2002-0239
| 1 | | Resolution | Resolution further amending Resolution No. 566, effective October 25, 2001, entitled, “Resolution providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program; and providing for the payment of the costs thereof,” by adding Westwood Playground $32,814. | Passed Finally | Pass |
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2002-0240
| 1 | | Resolution | Resolution authorizing the transfer of $141,000.00 from the General Fund, City Clerk's Miscellaneous Services Account to the Department of Parks and Recreation's General Fund Grant Account for the purpose of implementing a portion of the 2002 City Council Grants Program. | Passed Finally | Pass |
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2002-0241
| 1 | | Resolution | Resolution authorizing the transfer of $273,000.00 from the General Fund, City Clerk's Miscellaneous Services Account to the Department of City Planning's General Fund Grant Account for the purpose of implementing a portion of the 2002 City Council Grants Program. | Passed Finally | Pass |
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2002-0242
| 1 | | Resolution | Resolution providing for an Agreement or Agreements with various community organizations, for operational/administrative and various other expenses at a cost not to exceed $273,000.00, chargeable to and payable from City Planning's General Fund Grants Account. (City Planning Grants). | Passed Finally | Pass |
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2002-0243
| 1 | | Resolution | Resolution providing for an Agreement or Agreements with various community organizations, for operational/administrative and various other expenses at a cost not to exceed $141,000.00, chargeable to and payable from Parks and Recreation's General Fund Grant Account (Parks Grants). | Passed Finally | Pass |
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2002-0244
| 1 | | Resolution | Resolution authorizing and directing the City Solicitor to investigate the possibility of initiating a lawsuit on behalf of the taxpayers of the City of Pittsburgh against the Commonwealth of Pennsylvania for the Commonwealth's failure to provide adequate funding for Pittsburgh Public Schools. | Passed Finally | Pass |
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2002-0282
| 1 | | Report | Report of the Committee on Public Works and Environmental Services for March 12, 2002. | Read, Received and Filed | |
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2002-0226
| 1 | | Resolution | Resolution providing for a Contract or Contracts, or the use of existing Contracts for the purchase of Utility Trucks and Pickup Trucks, at a cost not to exceed $350,000.00 for the Department of Public Works, and providing for the payment thereof. | Passed Finally | Pass |
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2002-0245
| 2 | | Ordinance | An Ordinance amending the Code of the City of Pittsburgh to require the placement of trash receptacles at all Automated Teller Machines (ATM's) and other such devices and automated machines that dispense paper into the public-right-of-way. | | Pass |
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2002-0245
| 2 | | Ordinance | An Ordinance amending the Code of the City of Pittsburgh to require the placement of trash receptacles at all Automated Teller Machines (ATM's) and other such devices and automated machines that dispense paper into the public-right-of-way. | Passed Finally, As Amended | |
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2002-0283
| 1 | | Report | Report of the Committee on Housing, Economic Develpment and Promotion for March 12, 2002. | Read, Received and Filed | |
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2002-0246
| 1 | | Resolution | Resolution further Amending Resolution No. 424 of 2001, effective June 19, 2001, entitled "Further amending Resolution No. 976 effective January 1, 1996, as amended Adopting and Approving the 1996 Capital Budget and the 1996 Community Development Block Grant Program by creating a new line item, City Clerk Office Modernization Project Grant # 227100 for the purpose of augmenting neighborhood needs programs and/or the District Improvement Fund, and transferring $1,128,892.00 from Grant/Liberty to City Clerk's Office Modernization" by creating new line item Westwood School Playground, $32,814. | Passed Finally | Pass |
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2002-0284
| 1 | | Report | Report of the Committee on General Services, Technology & the Arts for March 12, 2002. | Read, Received and Filed | |
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2002-0167
| 1 | | Resolution | Resolution providing for the advertisement for proposals and to award and enter into new and/or use existing agreement(s), professional service agreement(s), and/or contract(s) for all costs associated with the lease and/or acquisition of a City-wide payroll system at a cost not to exceed $631,915. | Passed Finally | Pass |
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2002-0169
| 1 | | Resolution | Resolution providing for the advertisement for proposals and to award and enter into new and/or use existing agreement(s), professional service agreement(s), and/or contract(s) for Information Systems Modernization to include upgrades to the City's existing information systems for a sum not to exceed $700,000. | Passed Finally | Pass |
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2002-0285
| 1 | | Report | Report of the Committee on Public Safety Services for March 12, 2002. | Read, Received and Filed | |
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2002-0204
| 1 | | Resolution | Resolution authorizing a Contract or Contracts or Agreement or Agreements for Computer Aided Dispatch hardware and software maintenance at a cost not to exceed One Hundred Twenty Five Thousand Dollars ($125,000.00) and providing for the payment of the cost thereof. | Passed Finally | Pass |
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2002-0233
| 1 | | Resolution | Resolution providing for a Contract or Agreement or the use of existing Contracts or Agreements to purchase ballistic vests for the Bureau of Emergency Medical Services, cost not to exceed $13,000. | Passed Finally | Pass |
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2002-0286
| 1 | | Report | Report of the Committee on Engineering and Construction for Engineering & Construction for March 12, 2002. | Read, Received and Filed | |
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2002-0234
| 1 | | Resolution | Resolution providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies and equipment and/or services in connection with the Renovation of the City County Building, Department of Personnel and Civil Service; and providing for the payment of the costs thereof. Cost not to exceed $385,000.00. | Passed Finally | Pass |
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