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2001-2215
| 1 | | Proclamation | Recognizing William H. Moore, former Police Chief | Adopted | Pass |
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2001-2216
| 1 | | Proclamation | In recognition of "National Business Women's Week" | Adopted | Pass |
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2001-2217
| 1 | | Proclamation | Welcoming the Zeta Phi Beta Sorroity to Pittsburgh | Adopted | Pass |
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2001-2218
| 1 | | Proclamation | Commending the Citizens East Community Development Federal Credit Union | Adopted | Pass |
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2001-2203
| 1 | | Resolution | Resolution providing for the transfer of $3,000.00 from Account 560500, Sub Class 140, Org 104100, Fund 1000 Budget Year 2001, Rental of Equipment, to Account 516000, Sub Class 020, Org 104100, Fund 1000, Budget Year 2001, Premium Pay, Magistrate's Court. | Read and referred | |
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2001-2204
| 1 | | Resolution | Resolution providing for the transfer of $25,000 from Salaries, Regular Employees, Account 511000, Fund 1000, Subclass 010, Organization 500000, Budget Year 2001, to Premium Pay, Account 516000, Fund 1000, Subclass 020, Organization 500000, Budget Year 2001, all in the Department of Parks and Recreation. (PRESENTED BY MR. RICCIARDI) | Read and referred | |
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2001-2205
| 1 | | Resolution | Resolution further amending Resolution No. 911, effective September 11, 1992, as further amended, entitled, "Resolution authorizing and directing the Mayor to enter into an Agreement or Agreements with qualified drug treatment programs and other related services, in connection with the City's Operation Weed and Seed Program, by adding certain language and increasing the total aggregate amount from $3,950,000 to $4,625,000. | Read and referred | |
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2001-2206
| 1 | | Resolution | Resolution amending Resolution 48, effective February 26, 2001, as amended entitled "Adopting and approving the 2001 Capital Budget and the 2001 Weed and Seed Program" by increasing the Weed and Seed Program by $675,000.00 from $65,512.35 to $651,512.35 $1,251,512.35 $1,326,512.35 to allow for the grant balances of the former Operation Weed and Seed Trust Fund to be converted to a Capital Budget Project. | Read and referred | |
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2001-2209
| 1 | | Resolution | Resolution authorizing and directing the City and School Controller of the City of Pittsburgh to prepare a report for City Council on Pittsburgh Public School Teachers moving their primary residence from the City of Pittsburgh. | Read and referred | |
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2001-2210
| 1 | | Resolution | Requesting that the Director of Planning and/or the Planning Commission study the feasibility of zoning or other legislation that would allow different noise control limits in defined districts with unusually high or low background noise levels.
The Director of Planning and/or the Planning Commission is requested to study the feasibility of zoning or other legislation that would allow different noise control limits in defined districts with unusually high or low background noise levels, and upon completion of the study, to provide a report on the results to City Council.
Section 2. The Director will report back to Council within 60 days of the effective date of this legislation. | Read and referred | |
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2001-2211
| 1 | | Resolution | Resolution amending Resolution No. 228 of 2001, effective April 18, 2001, entitled, "Resolution establishing official guidelines for the creation of a "Special Events/PNC Park Vending Overlay District" by changing the name to read "North Shore Special Events/Stadia Vending Overlay District," and making various changes. | Read and referred | |
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2001-2212
| 1 | | Resolution | Resolution further amending Resolution No. 881, effective January 1, 2001, entitled "Adopting and approving the 2001 Capital Budget and the 2001 Community Development Block Grant Program; and approving the 2001 through 2005 Capital Improvement Program," by decreasing "Traffic Signal Bennett & Collier" by $90,000 from $90,000 to $0 and by increasing "Demolition of Condemned Buildings" by $90,000 from $1,400,000 to $1,490,000.
. | Read and referred | |
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2001-2213
| 1 | | Resolution | Resolution authorizing and directing the Director of Parks & Recreation to establish a working taskforce comprised of the Department of Parks & Recreation, the Department of City Planning, the Farmers Market Alliance and other community organizations and businesses to establish permanent locations for all Citiparks farmers markets. The Director of Parks & Recreation will report back to council within 60 days to report the taskforce's progress. | Read and referred | |
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2001-2214
| 1 | | Resolution | Resolution authorizing Directors of Pittsburgh's Public Safety and Emergency Operations to evaluate, along with the Allegheny County's leadership, opportunities to improve and enhance the delivery and coordination of emergency response system for our mutual benefit. | Read and referred | |
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2001-2207
| 1 | | Resolution | Resolution further amending Resolution No. 520, effective August 15, 1997, as amended by Resolution No. 24, effective February 13, 1998, as further amended by Resolution No. 624, effective October 6, 1999, entitled "Providing for a Project Cooperation Agreement with the U.S. Army Corps of Engineers to acquire right-of-way, design and construct the Lower Saw Mill Run Flood Protection Improvements and to commit the City's share of $3.525 million," by increasing the total project allocation by $933,000 from $3,525,000 to $4,458,000 ($466,500-City, $466,500-SEMA). | Waived under Rule 8 | Pass |
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2001-2207
| 1 | | Resolution | Resolution further amending Resolution No. 520, effective August 15, 1997, as amended by Resolution No. 24, effective February 13, 1998, as further amended by Resolution No. 624, effective October 6, 1999, entitled "Providing for a Project Cooperation Agreement with the U.S. Army Corps of Engineers to acquire right-of-way, design and construct the Lower Saw Mill Run Flood Protection Improvements and to commit the City's share of $3.525 million," by increasing the total project allocation by $933,000 from $3,525,000 to $4,458,000 ($466,500-City, $466,500-SEMA). | Read and referred | |
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2001-2208
| 1 | | Resolution | Resolution further amending Resolution No. 881, effective January 1, 2001, entitled "Adopting and approving the 2001 Capital Budget and the 2001 Community Development Block Grant Program; and approving the 2001 through 2006 Capital Improvement Program," by decreasing "Railing Rehabilitation Program " by $133,103 from $200,000 to $66,897 and creating a new line item, Lower Saw Mill Run in the amount of $133,103. | Waived under Rule 8 | Pass |
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2001-2208
| 1 | | Resolution | Resolution further amending Resolution No. 881, effective January 1, 2001, entitled "Adopting and approving the 2001 Capital Budget and the 2001 Community Development Block Grant Program; and approving the 2001 through 2006 Capital Improvement Program," by decreasing "Railing Rehabilitation Program " by $133,103 from $200,000 to $66,897 and creating a new line item, Lower Saw Mill Run in the amount of $133,103. | Read and referred | |
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2001-2197
| 1 | | Report | Report of the Committee on Finance and Budget for October 10, 2001 | Read, Received and Filed | Pass |
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2001-2151
| 1 | | Resolution | Resolution providing for the issuance of a warrant in favor of the U.S. Nuclear Regulatory Commission, License Fee and Accounts Receivable Branch, in the amount of $2,600.00 in payment of the Annual Materials Fee Invoice; and providing for the payment of the cost thereof.
PRESENTED BY MS. BURNS | Passed Finally | Pass |
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2001-2152
| 1 | | Resolution | Resolution providing for the issuance of a $2,839.23 warrant in favor of William McClain, 157 Midway Candor Road, Bulger, PA 15019, in settlement of a claim in which claimant's motorcycle was damaged due to a City Refuse truck on June 4, 2001. | Passed Finally | Pass |
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2001-2153
| 1 | | Resolution | Resolution authorizing the transfer of Eight Thousand Five Hundred Dollars ($8,500.00) from various Emergency Medical Services operating accounts to Emergency Medical Services Organization Code 220000, Fund 1000, Account 532900, Sub-Class 100, Budget Year 2001, Supplies/Pharmaceuticals.
PRESENTED BY MR. MOTZNIK | Passed Finally | Pass |
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2001-2154
| 1 | | Resolution | Resolution further amending and supplementing Resolution No. 258, effective April 26, 2000, as amended, entitled "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 the Neighborhood Needs Program in Council District 1; and providing for the payment of the costs thereof," by adding one line item. Total cost not to exceed $654,155. | Passed Finally | Pass |
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2001-2155
| 1 | | Resolution | Resolution further amending Resolution No. 231, effective April 19, 2000, entitled "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 the Neighborhood Needs Program in Council District 8; and providing for the payment of the costs thereof," by making certain changes. Total cost not to exceed $914,429. | Passed Finally | Pass |
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2001-2198
| 1 | | Report | Report of the Committee on Planning, Zoning and Land Use for October 10, 2001 | Read, Received and Filed | Pass |
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2001-2157
| 1 | | Resolution | Resolution authorizing the City of Pittsburgh to submit three grant applications to and execute relevant agreements with the Pennsylvania Department of Conservation and Natural Resources under the Community Conservation Partnerships Program. Additionally authorizing the Urban Redevelopment Authority to submit one grant application to the Pennsylvania Department of Conservation and Natural Resources Community Conservation Partnerships Program. | Passed Finally | Pass |
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2001-2199
| 1 | | Report | Report of the Committee on Housing, Economic Develpment and Promotion for October 10, 2001 | Read, Received and Filed | Pass |
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2001-2158
| 1 | | Resolution | Resolution Amending Resolution No. 248, effective April 26, 2001, entitled "Providing for an Agreement(s) for the provision of operating support to the following Community Based Organizations undertaking community economic development activities: Lawrenceville Corporation, South Side Local Development Company, Mt. Washington Community Development Corporation, North Side Civic Development Council and West End Elliott Joint Project (aka West Pittsburgh Partnership) at a cost not to exceed $5,937.87," so as to increase the funding amount by $2,442.03 for a total not to exceed $8,379.90. | Passed Finally | Pass |
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2001-2200
| 1 | | Report | Report of the Committee on General Services & Telecommunication for October 10, 2001 | Read, Received and Filed | Pass |
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2001-2159
| 2 | | Resolution | Resolution authorizing the Director of General Services to advertise for bids and/or to place orders to purchase vehicles for use by City Departments. Total cost not to exceed $3,000,000. | AMENDED BY SUBSTITUTE | Pass |
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2001-2159
| 2 | | Resolution | Resolution authorizing the Director of General Services to advertise for bids and/or to place orders to purchase vehicles for use by City Departments. Total cost not to exceed $3,000,000. | Passed Finally, As Amended | Pass |
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2001-2201
| 1 | | Report | Report of the Committee on Public Safety Services for October 10, 2001 | Read, Received and Filed | Pass |
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2001-2084
| 1 | | Resolution | Resolution further Amending Resolution No. 933 of 2000, entitled, "A Resolution submitting a report of recommendations of the Street and Sidewalk Vending Site Designation Committee," by including four (4) additional sites on Fort Duquesne Blvd. at the corners of 6th and 7th Avenues. | Passed Finally | Pass |
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2001-2160
| 1 | | Resolution | Resolution amending Section 1 and 2 of Resolution 297 of 2000, entitled, "Resolution providing for an Agreement or Agreements for the purchase of Pharmaceutical Services, Supplies and Medications necessary for the operations of the Bureau of Emergency Medical Services for a period of three years (2000, 2001 and 2002) and providing for the payment of the cost thereof" by increasing the amount in Section 1 from $15,000 to $33,000 and the amount in Section 2 from $22,000 to $33,000. | Passed Finally | Pass |
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2001-2202
| 1 | | Report | Report of the Committee on Engineering and Construction for October 10, 2001 | Read, Received and Filed | Pass |
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2001-2161
| 1 | | Resolution | Resolution amending Resolution No. 451, effective July 22, 1999, entitled "Providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts in connection with the Grandview Public Space Improvements; and providing for the payment of he cost thereof," by increasing the project allocation by $67,630 from $150,000 to $217,630. | Passed Finally | Pass |
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2001-2162
| 1 | | Resolution | Resolution further amending Resolution No. 781, effective January 1, 1999, entitled "Adopting and approving the 1999 Capital Budget and the 1999 Community Development Block Grant Program; and approving the 1999 through 2004 Capital Improvement Program," by transferring $67,630 from Grandview Photography Park to Grandview Public Space Improvements. | Passed Finally | Pass |
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