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2002-1297
| 1 | | Proclamation | Proclamation calling upon the US Congress to protect and respect the authority of state and local elected officials to protect their constituents from predatroy home loans. | Adopted | Pass |
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2002-1298
| 1 | | Resolution | Proclamation declaring Friday, December 27, 2002 as "Byrnes & Keefer Day" in the City of Pittsburgh | Adopted | Pass |
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2002-1295
| 1 | | Petition | Petition from the residents of the City of Pittsburgh requesting a public hearing before City Council relative to Garbage Collection Fees. | Read and referred | |
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2002-1291
| 1 | | Resolution | Report of the Committee on Finance and Budget for December 23, 2002. | Read, Received and Filed | |
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2002-1216
| 1 | | Resolution | Resolution transferring $5,000.00 from Account No. 525500, Fund 1000, Organization 107000, Sub-Class 150, Budget Year 2002-Miscellaneous Services, and $5,000 from Account No. 564300, Fund 1000, Organization 107000, Sub-Class 030, Budget Year 2002–Education and Training, Department of Finance. A total aggregate, amount of $10,000.00 to Account 516000, Fund 1000, Organization 107000, Sub-Class 020, Budget Year 2002, Premium Pay, Department of Finance. | Passed Finally | Pass |
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2002-1241
| 1 | | Resolution | Resolution authorizing the transfer of Fifty Thousand ($50,000) Dollars from the Bureau of Administration's salary account to the Bureau of Facilities Management's salary account. The purpose of this transfer is to cover the last pay period of 2002. (PRESENTED BY MR. PEDUTO) | Passed Finally | Pass |
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2002-1242
| 1 | | Resolution | Resolution providing for a professional services agreement or agreements with Schneider Downs for the performance of the Grant audit on the River Rescue Program, at a total cost not to exceed Twenty Seven Thousand Five Hundred Dollars ($27,500.00), chargeable to and payable from Miscellaneous Services, Department of Finance, Account 525500, Fund 1000, Organization 107000, Sub-Class 150, Budget Year 2002. | Passed Finally | Pass |
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2002-1243
| 1 | | Resolution | Resolution providing for a professional services agreement or agreements with Terry & Stephenson for the performance of the Grant audit on the Aquatics Program, at a total cost not to exceed Six Thousand Dollars ($6,000.00), chargeable to and payable from Miscellaneous Services, Department of Finance, Account 525500, Fund 1000, Organization 107000, Sub-Class 150, Budget Year 2002. | Passed Finally | Pass |
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2002-1244
| 1 | | Resolution | Resolution providing for an Agreement or Agreements with the Housing Authority of the City of Pittsburgh ("Authority") pursuant to which the City of Pittsburgh will acquire from the Authority certain property in the 32nd Ward of the City, Block 61-S, Lot 292, located at the corner of Jacob and Whited Streets, and providing for the payment of the costs thereof. Cost not to exceed $37,354.16. | Passed Finally | Pass |
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2002-1245
| 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 providing for the purchase of materials, equipment and supplies, in connection with the reconstruction of the Real Estate Counter and the City Treasurer's Counter; and providing for the payment of the costs thereof. Cost not to exceed $55,000.00. | Passed Finally | Pass |
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2002-1266
| 2 | | Resolution | Further amending Resolution No.204, effective April 12, 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 7; and providing for the payment of the costs thereof," by deleting the funding for "New Field Lighting Heth's Park" $9,250, "Denny Street Tot Lot" $1,843, by decreasing funding for "Ornamental Fence Repair and Painting" $3,578, "Concrete Wood and Hillside Step Repairs" $29,675, "Arsenal Park Wall Restoration" $3,017, "Dinan Field Renovations" 6,369, "Tennis Courts/Basketball/Deck Hockey Flynn Parklet" $661, "Leslie Park Veteran's Monument Improvements" $4,084, "Brerton Monument Electrical Upgrade" $962, "Tennis Courts/Basketball/Deck Hockey Heth's Park" $9,554, and "Trash Cans at Various Locations in District 7" $25, by also adding the following new projects: "10th Ward Land Use" $14,000, "Bloomfield Christma | Passed Finally, As Amended | Pass |
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2002-1267
| 1 | | Resolution | Resolution providing for the issuance of a warrant in favor of Carnegie-Mellon University on behalf of the Institute for the Study of Information Technology and Society, in the amount of $1,500 in payment for a citizen participation electronic forum for Council District 8. | Passed Finally | Pass |
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2002-1268
| 1 | | Resolution | Resolution providing for the issuance of a warrant in favor of the Pittsburgh Community Design Center in the amount of $5,000 in payment for a comprehensive community plan for the Baum/Centre corridor in Council District 8. | Passed Finally | Pass |
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2002-1269
| 1 | | Resolution | Resolution authorizing the transfer of $ 1,000.00 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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2002-1270
| 1 | | Resolution | Resolution authorizing the transfer of $4,000.00 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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2002-1271
| 1 | | Resolution | Resolution Amending Resolution No. 184, effective April 2, 2002, entitled "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" by adding House of the Crossroads $3,000.00 and increasing Jewish Family & Children Services-Caring for Aging Parents $1,000.00 from $2,500.00 to $3,500.00 and by increasing the total amount of all grants to $281,500.00. (City Planning Grants). | Passed Finally | Pass |
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2002-1272
| 1 | | Resolution | Resolution further amending Resolution No. 176, effective April 2, 2002, entitled "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)" by increasing Catholic Charities $500.00 from $2,000.00 to $2,500.00 and increasing Manchester Craftsman's Guild Ken Simms Coloring Books $500.00 from $500.00 to $1,000.00 and increasing the total amount of all grants from $167,500.00 to $168,500. | Passed Finally | Pass |
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2002-1273
| 1 | | Resolution | Resolution providing for the issuance of a warrant in favor of American Micrographics, in the amount of $7,000 in payment for archiving services for City Council District 6. | Passed Finally | Pass |
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2002-1285
| 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 adding $2,000 to the "South Highland Avenue Corridor Decorative Light Fixtures" line item. Total cost of all projects not to exceed $867,547.00. | Passed Finally | Pass |
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2002-1292
| 1 | | Report | Report of the Committee on Public Works and Environmental Services for December 23, 2002. | Read, Received and Filed | |
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2002-1246
| 2 | | Resolution | Resolution further amending Resolution No. 448 of 1996 effective June 21, 1996, as amended by 978 of 1996, effective January 1, 1996, as amended by resolution 1013 of 1996, effective January 1, 1997, authorizing the Director of Public Works, to establish a fee schedule for the collection of non recyclable waste from certain institutions, by changing the rates thereof. | Passed Finally | Pass |
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2002-1247
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of The Department of Public Works, City of Pittsburgh, 611 Second Avenue, Pittsburgh, Pennsylvania 15219, to enter into a Deed of Easement and Agreement with The Buncher Company for the City streetlighting on Buncher owned property located along First Avenue between Grant and B Streets, in the 1st Ward, 6th Council District of the City of Pittsburgh. | Passed Finally | Pass |
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2002-1248
| 1 | | Resolution | Resolution accepting the dedication of property from the Board of Public Education of the School District of Pittsburgh, 341 S. Bellefield Avenue, Pittsburgh, PA 15213 in the 31st Ward, 5th Council District of the City of Pittsburgh. | Passed Finally | Pass |
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2002-1249
| 1 | | Resolution | Resolution repealing Resolution No. 245, approved May 18, 1951, entitled "Opening Dagmar Avenue, in the Ninteenth Ward of the City of Pittsburgh, from the northerly line of the Joseph Fontana Plan of Lots to a property line 450.02 feet, more or less, northwardly therefrom and providing that the costs, damages and expenses occasioned thereby be assessed against and collected from properties benefits thereby", in the 19th Ward, 4th Council District of the City of Pittsburgh. | Passed Finally | Pass |
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2002-1293
| 1 | | Report | Report of the Committee on Housing, Economic Develpment and Promotion for December 23, 2002. | Read, Received and Filed | |
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2002-1275
| 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 creating new line items 10th Ward Land Use $14,000, Bloomfield Christmas Lighting $10,000, West Penn Skate Park $13,000, Leslie Park Fence Repair $1,700 and other changes and decreasing various accounts in Council District 7. | Passed Finally | Pass |
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2002-1287
| 1 | | Resolution | A 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 increasing South Highland Avenue Corridor Decorative Light Fixtures $2,000.00 from $73,375.00 to $75,375.00 in conformance with City Council's 2000 Capital Budget amendments." Council District 8. | Passed Finally | Pass |
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2002-1288
| 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 creating new line items 10th Ward Land Use $14,000, Bloomfield Christmas Lighting $10,000, West Penn Skate Park $13,000, Leslie Park Fence Repair $1,700 and Highland Park CDC $32,475 and other changes and decreasing various accounts in Council District 7. | Passed Finally | Pass |
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2002-1294
| 1 | | Report | Report of the Committee on Engineering and Construction for December 23, 2002. | Read, Received and Filed | |
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2002-1250
| 1 | | Resolution | Resolution further amending Resolution No. 86, effective February 27, 2002, as amended by Resolution No. 748, effective November 18, 2002, entitled "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 the Renovation of Various Play Areas; at a cost not to exceed $660,000.00," by increasing the project allocation by $75,000.00 from $660,000.00 to $735,000.00. | Passed Finally | Pass |
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2002-1251
| 1 | | Resolution | Resolution amending Resolution No. 130, effective March 28, 2001, entitled "Providing for a Contract or Contracts, or use of existing Contracts and/or an Agreement or Agreements, or use of existing Agreements in connection with the Reconstruction of McArdle Roadway Viaduct No. 2, including Construction Management 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. | Passed Finally | Pass |
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2002-1252
| 1 | | Resolution | Resolution repealing Resolution No. 684, effective November 7, 2001, entitled "Resolution amending Resolution No. 402, effective June 14, 2000, entitled Providing for an Agreement or Agreements, or use of existing Agreements for Design Services and Project Management services in connection with the Forbes Avenue/Market Street Improvements; 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 reducing the amount of $318,911.00 in 1999 City Bond funds," by repealing it in its entirety. | Passed Finally | Pass |
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2002-1253
| 1 | | Resolution | Resolution further amending Res. 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 decreasing "Forbes/Market Street Improvements" by $485,250.00 from $485,250.00 to $0.00, thus eliminating the "Forbes/Market Street Improvements" line item from the 2000 Capital Budget, and creating two new line items entitled "Nine Mile Run" in the amount of $75,000.00, and "McArdle Viaduct No. 2" in the amount of $225,000.00, which includes $33,750.00 from the Commonwealth. | Passed Finally | Pass |
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2002-1254
| 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 decreasing "Forbes/Market Street Improvements" by $1,295,839.00 from $1,295,839.00 to $0.00, thus eliminating the "Forbes/Market Street Improvements" line item from the 1999 Capital Budget, and creating two new line items entitled "16th Street Bridge" in the amount of $50,000.00, which includes $7,500.00 from the Commonwealth, and "McArdle Viaduct No. 2" in the amount of $1,206,780.00, which includes $181,017.00 from the Commonwealth. | Passed Finally | Pass |
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2002-1255
| 1 | | Resolution | Resolution providing for an Agreement or Agreements, or use of existing Agreements, in connection with the design services for the replacement of the Davis Avenue Bridge; and providing for the payment of the costs thereof. Cost not to exceed $250,000. | Passed Finally | Pass |
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2002-1256
| 1 | | Resolution | Resolution providing for a Cooperation Agreement with the County of Allegheny for reimbursement to the County for the City's share of costs for the rehabilitation of the 16th Street Bridge; and providing for the payment of the costs thereof. Cost not to exceed $50,000.00. | Passed Finally | Pass |
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2002-1296
| 1 | | Proclamation | Proclamation voicing the concerns the "Citzens Against New Toll Roads" regarding the Mon-Fayette Toll Road | Adopted | Pass |
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