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2001-2071
| 1 | | Proclamation | Proclaiming October 14, 2001 at "Zionist Organization Day" | Adopted | Pass |
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2001-2040
| 1 | | Resolution | Resolution providing for the issuance of a warrant in favor of Friends of the Riverfront in the amount of $1,290.50 in payment of closing costs for the purchase of property from 9th to 10th Street, between the current CSX railroad right-of-way on the South Side of Pittsburgh and the Monongahela River, for the purpose of expanding the City's trail system; and providing for the payment of the cost thereof. | Read and referred | |
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2001-2041
| 1 | | Resolution | Resolution providing for the issuance of a $4,599.80 warrant in favor of
Harold G. Zibrat, 234 Bonvue Street, Pittsburgh, PA 15214, in settlement of a claim in which claimant's sidewalk and were damaged due to City tree roots on April 7, 2001. | Read and referred | |
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2001-2042
| 1 | | Resolution | Resolution providing for the issuance of a $2, 550.00 warrant in favor of Charlene Phillips, 2505 N. Charles Street; Pittsburgh, PA 15212, in settlement of a claim in which claimant's vehicle was damaged due to a City Street Sweeper on May 29, 2001. | Read and referred | |
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2001-2043
| 1 | | Resolution | Resolution providing for the issuance of a $21,411.57 warrant in favor of Joseph Tumas, 55 Queenston Street; Pittsburgh, PA 15210, in settlement of a claim in which claimant's sewer backed up causing damage on April 9, 2001. | Read and referred | |
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2001-2044
| 1 | | Resolution | Resolution providing for an Agreement or Agreements, or the use of existing Agreements, and/or a Contract or Contracts, or the use of existing Contracts, for roof trusses on a building being constructed by the Department of Public Works for the community as a Neighborhood Needs project not to exceed Sixteen Thousand Five Hundred Dollars ($16,500). | Read and referred | |
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2001-2045
| 1 | | Resolution | Resolution providing for a professional services agreements or agreements with Deloitte & Touche to develop an implementation plan for the GASB #34 requirement at a cost not to exceed Sixty Five Thousand Three Hundred Twenty Five Dollars ($65,325). Chargeable and payable from Miscellaneous Services, Department of Finance, Account 526120, Fund 1000, Organization 107000, Sub-Class 150, Budget Year 2001. | Read and referred | |
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2001-2046
| 1 | | Resolution | Resolution providing that the City of Pittsburgh enter into a professional
services agreement or agreements for maintaining equipment necessary for the administration of Personnel and Civil Service Examinations and providing for the payment of the cost thereof. | Read and referred | |
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2001-2068
| 1 | | Resolution | Resolution authorizing and directing the City Treasurer and Director of Finance, on a yearly basis, to obtain from the Allegheny County Property Assessment Board, an official computerized data base of all available information regarding City of Pittsburgh and Allegheny County properties for the purpose of posting this information on the City of Pittsburgh's official web-site. | Read and referred | |
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2001-2069
| 1 | | Resolution | Resolution authorizing and directing the Administration to solicit input from community and neighborhood organizations of the City of Pittsburgh on the services and projects needed in their area and create a comprehensive report to be presented to the Council of the City of Pittsburgh. | Read and referred | |
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2001-2047
| 1 | | Resolution | Resolution granting unto Pittsburgh Board of Public Education, 341 S. Bellefield Avenue, Pittsburgh, Pennsylvania 15213, their successors and assigns, an encroachment to construct, maintain and use at their own cost and expense, two (2) canopies / marquis with signage, decorative light fixtures, utility vaults and trees with metal grates at the 9th Street and Fort Duquesne Boulevard for the High School for the Creative and Performing Arts (CAPA), in the 2nd Ward, 6th Council District of the City of Pittsburgh. | Read and referred | |
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2001-2048
| 1 | | Resolution | Granting unto Heinz USA, 1317 River Avenue, Pittsburgh, Pennsylvania 15212, their successors and assigns, an encroachment to construct, maintain and use at their own cost and expense, (2) two storm water drains that will cross under River Avenue, in the 23rd Ward, 1st Council District of the City of Pittsburgh. | Read and referred | |
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2001-2049
| 1 | | Resolution | Resolution providing for an interim agreement with attorney W. Kevin Trower, esq., for legal representation as the solicitor of the Pittsburgh Commission on Human Relations in 2001 and providing for the payment of the cost thereof. | Read and referred | |
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2001-2050
| 1 | | Resolution | Resolution Providing for a Cooperation Agreement or Agreements with the Housing Authority of the City of Pittsburgh for the administration and implementation of the "Central Relocation Agency" at a cost not to exceed $350,000, chargeable to and payable from the 2001 CDBG Program "Central Relocation Agency," Account #566402, Fund #2610, Organization #810000, Subclass C-2000, Project #2215888, Budget Year 2001. (PRESENTED BY MR. UDIN AND MS. BURNS) | Read and referred | |
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2001-2051
| 1 | | Resolution | Approving Execution of a Contract For Disposition of Land By and Between the Urban Redevelopment Authority of Pittsburgh and Alex Enterprises, LLC, or an entity to be formed, for the sale of Block 48S Lots 213, 213-1, 216, 217 and 218 in the Sixth Ward of the City of Pittsburgh, Council District No. 7, 3405-3413 Butler Street (retail/office building construction). | Read and referred | |
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2001-2052
| 1 | | Resolution | Resolution authorizing the sale to Urban Redevelopment Authority of Pittsburgh of certain property known as the Highland Building located in the 8th Ward of the City of Pittsburgh at 121 S. Highland Avenue and designated as Block 84-B, Lot 68 for $1.00 plus expenses. (Council District No. 9). | Read and referred | |
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2001-2053
| 1 | | Resolution | Resolution authorizing the sale to Urban Redevelopment Authority of Pittsburgh of certain property known as the Liberty Building located in the 11th Ward of the City of Pittsburgh at 6101 Penn Avenue and designated as Block 84-C, Lot 160 for $1.00 plus expenses. (Council District No. 9). | Read and referred | |
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2001-2054
| 1 | | Resolution | Resolution amending the Tax Increment Financing Plan for the South Side Works Tax Increment Financing District and directing other actions of officers as shall be necessary, proper and consistent therewith. (Council District No. 3). | Read and referred | |
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2001-2055
| 1 | | Resolution | Resolution authorizing an amendment to the South Side Works Tax Increment Financing District Cooperation Agreement. (Council District No. 3).
WHEREAS, pursuant to Resolution No. 71, effective March 3, 1999, the City of Pittsburgh (the "City"), the County of Allegheny (the "County"), the School District of Pittsburgh (the "School District") and the Urban Redevelopment Authority of Pittsburgh (the "URA") entered into a Cooperation Agreement dated as of November 1, 1999 (the "Cooperation Agreement") providing for the financing, monitoring, implementing and terminating of the South Side Works Tax Incremental Financing ("TIF") District; and | Read and referred | |
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2001-2070
| 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. | Read and referred | |
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2001-2056
| 1 | | Resolution | Repealing Resolution 285 of 2001 entitled: "Providing for a Lease Agreement or Agreements for the use of certain property for a community recreation center located at 200 Tabor Street at a rental not to exceed Nine Thousand Three Hundred ($9,300.00) Dollars, payable from account 526100, fund 1000, subclass 150, organization 500000, year 2001 in the Department of Parks and Recreation." | Read and referred | |
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2001-2057
| 1 | | Resolution | Resolution providing for an Agreement or Agreements with the Miracle Deliverance Fellowship Covenant District Church for operational expenses associated with providing space for a community recreation center at 200 Tabor Street for the benefit of the residents of the City of Pittsburgh, at a cost not to exceed Nine Thousand Three Hundred ($9,300.00) Dollars. | Read and referred | |
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2001-2058
| 1 | | Resolution | Resolution further amending Resolution No. 38, effective February 15, 2000, as amended by Resolution No. 509 effective July 17, 2000 entitled "Providing for an Agreement or Agreements, or use of existing Agreements, with a Consultant or Consultants in connection with the Final Design of the Reconstruction of Fort Pitt Boulevard/Interstate Connector; providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation; and providing for the payment of the costs thereof," by increasing the total project allocation by $507,940.00 from $4,710,000 to $5,217,940. | Read and referred | |
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2001-2059
| 1 | | Resolution | Resolution further amending Resolution No. 907, effective November 22, 1988, entitled "Providing for an Agreement or Agreements for architectural/engineering services and a contract or contracts, including the use of existing contracts for construction in connection with alterations at Special Populations Programs Centers to accommodate the physically handicapped; and providing for the payment of the cost thereof," by decreasing the total project allocation by $936.24 from $69,666.09 to $68,729.85. | Read and referred | |
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2001-2060
| 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 4th Floor Renovation of the City County Building, Department of Personnel and Civil Service; and providing for the payment of the costs thereof. | Read and referred | |
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2001-2061
| 1 | | Resolution | Resolution further amending Resolution No. 901, effective October 9, 1991, entitled "Providing for a Contract or Contracts, or use of existing Contracts, for sidewalk replacement at various locations maintained by the Housing Authority, including but not limited to Garfield Heights; and providing for the payment of the cost thereof," by decreasing the total project allocation by $4,486.79 from $74,855.55 to $70,368.76. | Read and referred | |
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2001-2062
| 1 | | Resolution | Resolution amending Resolution No. 104, effective March 16, 2001, entitled "Providing for a Contract or Contracts and/or an Agreement or Agreements, or use of existing Agreements and for the purchase of materials, equipment and supplies in connection with the Renovation of Various Play Areas; and providing for the payment of the costs thereof," by increasing the project allocation by $50,000 from $495,000 to $545,000. | Read and referred | |
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2001-2063
| 1 | | Resolution | Resolution providing for a Contract or Contracts, or use of existing Contracts and/or an Agreement or Agreements, or use of existing Agreements for the Replacement of the Edgebrook Avenue Bridge including Construction Inspection Services; providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation; and providing for the payment of the costs thereof. | Read and referred | |
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2001-2064
| 1 | | Resolution | Resolution providing for a Contract or Contracts, or use of existing Contracts and/or an Agreement or Agreements, or use of existing Agreements and for the purchase of materials, equipment and supplies in connection with Ballfield Light Replacement; and providing for the payment of the costs thereof. | Read and referred | |
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2001-2065
| 1 | | Resolution | Resolution urther 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 increasing "Play Area Improvements " by $50,000 from $495,000 to $545,000. | Read and referred | |
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2001-2066
| 1 | | Communication | Communication from Charles M. Powell, Director of Administration, URA submitting the Position and Salaries Report as of June 30, 2001. | Read, Received and Filed | |
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2001-2067
| 1 | | Communication | Communication from Barbara Parees, Director of Personnel, requesting permission for Melissa Swauger, a non-City employee to attend the Sectroal Demonstration Program Grant meeting in Washington D.C., August 20-24, 2001. | Read and referred | |
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2001-2036
| 1 | | Appointment-Informing | Resolution submitting the appointment of Craig Edwards as a member of the Citizen Police Review Board, for a term to expire October, 2001 . | Read, Received and Filed | Pass |
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