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2004-0195
| 1 | | Proclamation | NOW,THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh extends its thanks and appreciation to Ms. Jackie Dixon for her many years of community service to the City. Ms. Jackie Dixon has proved to this City that her belief is upheld that "Business is Ultimately Relationships, Not Numbers." | Adopted | Pass |
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2004-0196
| 1 | | Proclamation | Now, Therefore Be It Resolved, that the Pittsburgh City Council commends and recognizes the Downtown YMCA of Pittsburgh for their tremendous contributions to the City of Pittsburgh. We also extend our appreciation to the participating branches of the YMCA for opening their doors to the public during Healthy 4 Life celebration. | Adopted | Pass |
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2004-0197
| 1 | | Proclamation | WHEREAS, on Sunday, March 28, 2004 at the Westin Convention Center Hotel the National Italian American Sports Hall of Fame will hold the 18th Annual Awards and Scholarship Banquet; and
WHEREAS, the 2004 Hall Of Fame Inductees are:
George Federici (Ph) & Don Rizzo; and
WHEREAS, the following Award and Scholarship winners are:
MAN OF THE YEAR
Guy A. Mattola
FRANK A. SANTAMARIA LIFETIME ACHIEVEMENT AWARD
Al Fondy
LEGAL PROFESSIONAL OF THE YEAR
Robert Delgreco, Jr. Esq.
MEDICAL PROFESSIONAL OF THE YEAR
Dr. Robert Labriola
BUSINESS PROFESSIONAL OF THE YEAR
Janet Cercone Scullion
DOMENIC T. ROPPA AWARD
Joseph DeNardo
SPORTSMAN OF THE YEAR
Dee Rizzo
COACH OF THE YEAR
John Gagliardi
HIGH SCHOOL ATHLETE OF THE YEAR
Fred Bacco
LEGEND OF THE YEAR
Craig Wolfley | Adopted | Pass |
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2004-0198
| 1 | | Proclamation | NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh join the community in recognizing the Pittsburgh Interfaith Impact Network for their dedication to improving the quality of life for all Pittsburghers. | Adopted | Pass |
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2004-0192
| 1 | | Resolution | Resolution providing for a professional services agreement or agreements with Maher Duessel for the performance of the audit on the 911 Funds for the years ended 2001, 2002, and 2003, at a total cost not to exceed Fifteen Thousand Dollars ($15,000.00), chargeable to and payable from Special Fund Expenditures, Department of Public Safety- EOC, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2004. | Read and referred | |
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2004-0194
| 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 renovation and maintenance of various public facilities; and providing for the payment of costs thereof, at a cost not to exceed $95,000. | Read and referred | |
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2004-0193
| 1 | | Resolution | Resolution providing for a Contract or Contracts, or the use of existing Contracts for the repairs, maintenance, improvements and emergencies at various parks and park facilities throughout the City of Pittsburgh, and providing for the payment of the cost thereof, at a cost not to exceed $450,000.00. | Waived under Rule 8 | Pass |
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2004-0193
| 1 | | Resolution | Resolution providing for a Contract or Contracts, or the use of existing Contracts for the repairs, maintenance, improvements and emergencies at various parks and park facilities throughout the City of Pittsburgh, and providing for the payment of the cost thereof, at a cost not to exceed $450,000.00. | Read and referred | |
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2004-0190
| 1 | | Report | Report of the Committee on Finance and Budget for March 17, 2004. | Read, Received and Filed | |
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2004-0181
| 1 | | Resolution | Resolution authorizing and directing the issuance of a warrant in favor of the Community Design Center of Pittsburgh, in the amount of Eleven Thousand and Ninety-One Dollars and Fifty Cents ($11,091.50) for costs related to services for the Centre/Baum Initiative, and providing for the payment of the cost thereof. | RECOMMITTED | Pass |
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2004-0149
| 1 | | Resolution | Resolution providing for the issuance of a warrant in the sum of $32,500 to Edward A. Olds, Esquire and Eunice Nelson, 1007 Mt. Royal Boulevard, Pittsburgh, PA 15223, in Full and Final Settlement of an action filed in the United States District Court for the Western District of Pennsylvania , at C.A. 02-03. | Passed Finally | Pass |
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2004-0151
| 1 | | Resolution | Resolution granting the Pittsburgh Water and Sewer Authority a permanent utility easement and the privilege and license to install, use, operate, maintain, repair, renew and finally remove an eight inch water line across City of Pittsburgh property designated as Block 3-R-231 located on Arlington Avenue in the 18th Ward. | Passed Finally | Pass |
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2004-0191
| 1 | | Report | Report of the Committee on Public Works and Environmental Services for March 17, 2004. | Read, Received and Filed | |
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2004-0152
| 1 | | Resolution | Resolution providing for a Contract or Contracts, or the use of existing Contracts for street resurfacing programs to include but not limited to hot mix asphalt, crack sealing, equipment purchases, sawing and sealing, asphalt milling, truck rental, brick and blockstone repairs, handicap ramps, salaries for city crews, concrete slab replacement and parks related asphalt work at various locations throughout the City of Pittsburgh, and providing for the payment of the cost thereof, at a cost not to exceed ($ 1,424,467.00) the cost thereof. | AMENDED | Pass |
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2004-0152
| 2 | | Resolution | Resolution providing for a Contract or Contracts, or the use of existing Contracts for street resurfacing programs to include but not limited to hot mix asphalt, crack sealing, equipment purchases, sawing and sealing, asphalt milling, truck rental, brick and blockstone repairs, handicap ramps, salaries for city crews, concrete slab replacement and parks related asphalt work at various locations throughout the City of Pittsburgh, and providing for the payment of the cost thereof, at a cost not to exceed ($ 1,424,467.00) the cost thereof. | Passed Finally, As Amended | Pass |
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2004-0182
| 1 | | Resolution | Resolution amending Resolution 102, effective date March 5, 2002 entitled: Providing for a Contract or Contracts or the use of existing Contracts for street resurfacing programs to include but not limited to hot mix asphalt, crack sealing, sawing and sealing by increasing the total from Two Million Seven Hundred Eighty Two Thousand Dollars ($2,782,000.00), to Two Million Eight Hundred Thirty Eight Thousand One Hundred Seventy Three Dollars ($2,838,173.00). | Passed Finally | Pass |
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2004-0183
| 1 | | Resolution | Resolution amending Resolution 77, effective date February 25, 2003, entitled: Providing for a Contract or Contracts or the use of existing Contracts for street resurfacing programs to include, but not limited to, hot mix asphalt, crack sealing, equipment purchases by increasing the total from One Million Four Hundred Thousand Dollars ($1,400,000.00), to Three Million Nine Hundred Forty Four thousand Nine Hundred Eighty Eight Dollars ($3,944,988.00). | Passed Finally | Pass |
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2004-0184
| 1 | | Resolution | Resolution providing for a Contract or Contracts, or the use of existing Contracts for street resurfacing programs to include, but not limited to, hot mix asphalt, crack sealing, equipment purchases, sawing and sealing, asphalt milling, truck rental, brick and blockstone repairs, handicap ramps, salaries for city crews, concrete slab replacement and parks related asphalt work in CDBG areas throughout the City of Pittsburgh, and providing for the payment of the cost thereof, at a cost not to exceed $935,000.00. | Passed Finally | Pass |
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