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2014-0079
| 1 | | Proclamation | NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby commend Mr. Marc Cherna for the outstanding leadership he has provided to the Allegheny County Department of Human Services and for the services DHS provides to the residents of the City of Pittsburgh; and,
BE IT FURTHER RESOLVED, that the Council of the City of Pittsburgh does hereby declare Tuesday, February 4, 2014, to be “ Marc Cherna Day” in the City of Pittsburgh. | Adopted | Pass |
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2014-0072
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of City Planning to enter into an agreement or agreements with members of the Zoning Board of Adjustment, for payment of services for duties related to any and all activities of the Zoning Board of the City of Pittsburgh. Cost not to exceed $39,000. | Read and referred | |
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2014-0073
| 1 | | Ordinance | Ordinance amending the Pittsburgh Code, Title V, Traffic, Article VII - Parking, Chapter 549, Residential Parking Permit Program, Section 549.07, Issuance of Parking Permits; subsection (a), by adding language as it relates to residents and business owners for the number of parking permits for each affected permit parking district for their vehicles. | Read and referred | |
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2014-0074
| 1 | | Resolution | Resolution further amending Resolution 549, effective September 21, 2012 entitled “providing for an agreement/s, or use of existing agreements and/or a contract/s, or use of existing contracts, and for the purchase of materials, supplies, equipment, and/or services for City Council Neighborhood Needs Program and providing for the payment of the costs thereof”, by transferring $5,500 from District 1 Neighborhood Needs Projects and adding that amount to Troy Hill Citizens Inc for Surveillance Cameras. Total cost of all projects is not to exceed $437,779.53. | Waived under Rule 8 | Pass |
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2014-0074
| 1 | | Resolution | Resolution further amending Resolution 549, effective September 21, 2012 entitled “providing for an agreement/s, or use of existing agreements and/or a contract/s, or use of existing contracts, and for the purchase of materials, supplies, equipment, and/or services for City Council Neighborhood Needs Program and providing for the payment of the costs thereof”, by transferring $5,500 from District 1 Neighborhood Needs Projects and adding that amount to Troy Hill Citizens Inc for Surveillance Cameras. Total cost of all projects is not to exceed $437,779.53. | Read and referred | |
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2014-0075
| 1 | | Resolution | Resolution further amending and supplementing Resolution No. 855 of 2011, entitled “adopting and approving the 2012 Capital Budget and the 2012-2017 Capital Improvement Program” by transferring $5,500 from District 1 Neighborhood Needs Projects and adding that amount to Troy Hill Citizens Inc for Surveillance Cameras. | Waived under Rule 8 | Pass |
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2014-0075
| 1 | | Resolution | Resolution further amending and supplementing Resolution No. 855 of 2011, entitled “adopting and approving the 2012 Capital Budget and the 2012-2017 Capital Improvement Program” by transferring $5,500 from District 1 Neighborhood Needs Projects and adding that amount to Troy Hill Citizens Inc for Surveillance Cameras. | Read and referred | |
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2014-0076
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Public Works and/or the Department of Parks and Recreation to enter into a Project License Agreement with The Pittsburgh Parks Conservancy in connection with park and recreational improvements to Cliffside Park. | Read and referred | |
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2014-0070
| 1 | | Resolution | Resolution authorizing issuance of a warrant in the sum of $16,133.40, in favor of Allegheny Union Pittsburgh Project, LLC, c/o Armstrong Development Properties, 1370 Washington Pike, Suite 305, Bridgeville, PA 15017, in settlement of a claim for sidewalk damage from City tree roots at 1860 Centre Avenue, Pittsburgh, PA 15219. | Read and referred | |
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2014-0071
| 1 | | Resolution | Resolution further amending Resolution No.772, effective, January 1, 2013, as amended, entitled "Adopting and approving the 2013 Capital Budget and the 2013 Community Development Block Grant Program; and approving the 2013 through 2017 Capital Improvement Program," by increasing the "Park Reconstruction" line item by $64,810 from $820,000.00 to $884,810.00. | Read and referred | |
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2014-0077
| 1 | | Appointment-Requiring Vote | Resolution appointing Debbie Lestitian as a member of the Comprehensive Municipal Pension Trust Fund Board.
| Held, Pending Interview | |
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2014-0078
| 1 | | Appointment-Requiring Vote | Resolution appointing Mayor William Peduto as a member of the Comprehensive Municipal Pension Trust Fund Board.
| Held, Pending Interview | |
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2014-0061
| 1 | | Appointment-Requiring Vote | Resolution appointing Debra Lam, as Chief Innovation and Performance Officer and Director. This appointment shall take effect upon confirmation by Pittsburgh City Council. | Approved | Pass |
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2014-0060
| 1 | | Appointment-Requiring Vote | Resolution appointing Lourdes Sanchez Ridge as Chief Legal Officer and City Solicitor of the City of Pittsburgh. This appointment shall take effect upon confirmation by Pittsburgh City Council. | Approved | Pass |
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2014-0067
| 1 | | Report | Report of the Committee on Finance and Law for January 30, 2014 with an Affirmative Recommendation. | Read, Received and Filed | Pass |
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2014-0030
| 1 | | Ordinance | Ordinance amending the Pittsburgh Code, Title Two, Fiscal; Article IX, Property Taxes; Chapter 263, Real Property Tax and Exemption; Section 263.02, Payment Options, Discount and Delinquency Penalty, subsection (a), Discount in advance, subsection (c), Interest for late payments, and subsection (d), Due dates for tax year 2013 only, to reflect the payment, discount and delinquent dates for the year 2014. | Passed Finally | Pass |
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2014-0031
| 2 | | Resolution | Resolution providing for a professional services agreement or agreements or existing agreements for consulting services, but not limited to auditing, accounting, and technical services for the City Controller's Office at a cost not to exceed $100,000.00. | Passed Finally | Pass |
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2014-0068
| 1 | | Report | Report of the Committee on Public Works for January 30, 2014 with an Affirmative Recommendation. | Read, Received and Filed | Pass |
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2014-0033
| 1 | | Resolution | Resolution providing for an Agreement or Agreements, or the use of existing Agreements, providing for a Contract or Contracts, or use of existing Contracts, and providing for the purchase of materials and supplies in connection with the Reconstruction of Forbes Avenue, Wood Street to Smithfield Street; including Construction Management Services, providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation; and further providing for the payment of the costs thereof $4,572,600.00. | Passed Finally | Pass |
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