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2003-1380
| 1 | | Proclamation | BE IT FURTHER RESOLVED, that the Council of the City of Pittsburgh in recognition of Burn Awareness Week does hereby declare February 2-8, 2003, as "Burn Awareness Week" in the City of Pittsburgh | Adopted | Pass |
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2003-1381
| 1 | | Proclamation | BE IT FURTHER RESOLVED, that the Council of the City of Pittsburgh does hereby declare Tuesday January 28, 2003, to be “Taylor Allderdice High School Physical Education Awareness Day” here in the City of Pittsburgh.
| Adopted | Pass |
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2003-1382
| 1 | | Proclamation | NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby congratulate the 2002 Spring View Midgets on an outstanding and exciting winning season. | Adopted | Pass |
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2003-1383
| 1 | | Proclamation | NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby congratulate the 2002 Spring View Termites Football Team on an outstanding, exciting, and exceptional championship season. | Adopted | Pass |
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2003-1384
| 1 | | Proclamation | NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby congratulate the 2002 Spring View Mighty Mights on an outstanding and exciting winning season.
| Adopted | Pass |
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2003-1385
| 1 | | Proclamation | NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby congratulate the 2002 Spring View Twerps Football Team and their coaches on outstanding, exciting, and exceptional championship season. | Adopted | Pass |
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2003-1386
| 1 | | Proclamation | NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby congratulate the 2002 Spring View cheerleaders on supporting and cheering their teams on to victory. | Adopted | Pass |
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2003-1377
| 1 | | Ordinance | AS AMENDED
An Ordinance amending the Pittsburgh Code of Ordinances, Title Nine, Zoning, Article V by amending certain provisions of the Code as they pertain to Adult Entertainment uses in the Use Table and the Use Standards for the same. | Read and referred | |
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2003-1378
| 1 | | Ordinance | An Ordinance amending the Pittsburgh Code of Ordinances, Title Nine, Zoning, Article V by amending certain provisions of the Code as they pertain to Adult Entertainment uses in the Use Table and the Use Standards for the same. | Read and referred | |
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2003-1379
| 1 | | Resolution | Resolution amending and supplementing Resolution No. 891, effective January 1, 2003, as amended, entitled: "Adopting and approving the 2003 Capital Budget and the 2003 Community Development Block Grant Program; and approving the 2003 through 2008 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2003 Capital Budget amendments." By adding McArdle Roadway Guide-rail, in Council District 2. | Read and referred | |
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2003-1360
| 1 | | Resolution | Resolution amending Resolution 745 of 1999, effective date November 18, 1999, providing for an agreement by and between the City of Pittsburgh, The Pittsburgh Foundation, A Pennsylvania non-profit corporation, and the Pittsburgh Allegheny County Vietnam Veterans Monument Fund Charitable Trust, in connection with the transfer of the Vietnam Veterans Monument, and providing for the maintenance thereof. | Read and referred | |
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2003-1361
| 1 | | Resolution | Resolution providing for an Agreement or Agreements, or the use of existing Agreements for the furnishing of professional services for administration and marketing of City Neighborhoods, and lot cleanup services, April 1, 2003 and providing for the payment of ($735,000.00) Dollars the cost thereof. | Read and referred | |
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2003-1362
| 1 | | Resolution | Resolution providing for an Agreement or Agreements, or the use of existing Agreements for the Vacant Lot Cleanup and Maintenance Program, January 1, 2003 and providing for the payment of ($200,000.00) Dollars, the cost thereof. | Read and referred | |
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2003-1363
| 1 | | Resolution | Resolution providing for a Contract or Contracts, or the use of existing Contracts for renovation and rehabilitation of war memorials at various locations throughout the City of Pittsburgh, and providing for the payment ($100,000.00) thereof. | Read and referred | |
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2003-1364
| 1 | | Resolution | Resolution providing for a Contract or Contracts, or the use of existing Contracts for Construction Division materials at various locations throughout the City of Pittsburgh, and providing for the payment ($160,000.00) Dollars thereof. | Read and referred | |
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2003-1365
| 1 | | Resolution | Resolution providing for a Contract or Contracts, or the use of existing Contracts for flexible beam guiderails at various locations throughout the City of Pittsburgh, and providing for the payment ($15,000.00) Dollars, thereof. | Read and referred | |
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2003-1366
| 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 ($215,000.00) Dollars the cost thereof. | Read and referred | |
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2003-1367
| 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 in CD areas throughout the City of Pittsburgh, and providing for the payment of ($235,000.00) Dollars, the cost thereof. | Read and referred | |
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2003-1368
| 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 ($1,400,000) Dollars, of the cost thereof. | Read and referred | |
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2003-1369
| 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 ($3,600,000) Dollars the cost thereof. | Read and referred | |
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2003-1370
| 1 | | Resolution | Resolution providing for a Contract or Contracts, or the use of existing Contracts for the repair and Maintenance of Play Equipment and Safety Surfaces in Parks throughout the City of Pittsburgh, and providing for the payment ($90,000.00) Dollars, thereof. | Read and referred | |
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2003-1371
| 1 | | Resolution | Resolution providing for a Contract or Contracts, or the use of existing Contracts for Disabled and Public Sidewalks at various locations throughout the City of Pittsburgh, and providing for the payment ($90,000.00) Dollars, thereof. | Read and referred | |
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2003-1372
| 1 | | Resolution | Resolution providing for a Contract or Contracts, or the 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 Wall, Step and Fence Program at various areas throughout the City, and providing for the payment of ($150,000.00) Dollars, the costs thereof. | Read and referred | |
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2003-1374
| 1 | | Resolution | 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 (2003, 2004 and 2005) and providing for the payment of the cost thereof. Cost not to exceed $22,000. | Read and referred | |
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2003-1373
| 1 | | Resolution | Resolution further amending Resolution No. 689, effective October 29, 1999, as amended by Resolution No. 867, effective December 18, 2002, entitled "Providing for an Agreement or Agreements for the hiring of consultants to assist the City of Pittsburgh with the technical and financial aspects of the Cable Communications franchise renewal process; and providing for the payment of the costs thereof," by increasing the total project allocation by $23,000 from $85,579.14 to $108,579.14. | Read and referred | |
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2003-1357
| 1 | | Resolution | Resolution providing for a professional services agreement or agreements with McGee, Maruca & Associates for the performance of the audit on the 911 Funds, 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 – ETATF, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2003. | Read and referred | |
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2003-1358
| 1 | | Resolution | Resolution further amending and supplementing Resolution No. 229 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 5; and providing for the payment of the costs thereof," by adding new line items "Letterman Field Scoreboard" $16,000, "Bud Hammer Field Scoreboard" $16,000, "McBride Field Scoreboard" $16,000, "Western PA Conservancy Neighborhood Flower Gardens" $15,000 and by adding $5,000 to "Hazelwood Greenway Fence Repair" and by increasing funds by $10,000 for "Swisshelm Park: Sarah Jackson Black Center Improvement". Total cost of all projects is not to exceed $932,284.00. | Read and referred | |
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2003-1359
| 1 | | Resolution | Resolution further amending Resolution No. 232, 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 2; and providing for the payment of the costs thereof," by adding "Sheraden-Elliott Community Planning-West Pittsburgh Partnership", $20,000 and by reducing funds for the following projects: "Oakwood Rest Room Construction" by $2,088.29, "Enlarge Caretakers residence" by $11,982.76, "Construct Bocci Court at Sr. Center" $4,407.19, "Moffat Street repave, install, sidewalks and sewers" $4,823.31 and adding $3,301.55 to District 5 contingency. Total cost of all projects not to exceed $996,698.45.
| Read and referred | |
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2003-1376
| 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, equipment, and/or services for various projects in connection with City Council's 2003 Community Needs Program; and providing for the payment of the costs thereof," by adding McArdle Roadway Guide-Rail $50,000.00, in Council District 2. | Read and referred | |
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2003-1354
| 1 | | Report | Report of the Committee on Finance and Budget for January 23, 2003. | Read, Received and Filed | |
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2002-1220
| 3 | | 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 Knoxville Business Corridor Improvements $50,000 $33,515, Beltzhoover Neighborhood Improvements 39,973, Astroid Way Lot Allentown $10,000, Allentown Business Corridor Improvements $50,000 and Oakland Planning and Dev. Company Neighborhood Improvements $80,000 and by decreasing various line items in Council District 3. | Passed Finally | Pass |
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2003-1304
| 2 | | Resolution | Resolution providing for the issuance of a warrant/s in favor of Eastley, Inc., in the amount of $115,000.00; and providing for the payment thereof. Cost not to exceed $115,000.00. | Passed Finally | Pass |
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2003-1308
| 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 deleting the line item "St. Ambrose Manor", $5,000 . Total cost of all projects not to exceed $777,083.00 | Passed Finally | Pass |
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2003-1309
| 1 | | Resolution | Resolution further amending Resolution No. 403, 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 6; and providing for the payment of the costs thereof," by adding a new line item "Market Square Association - Lunchtime Concert Production" $5,000. Total cost of all projects not to exceed $959,682. | Passed Finally | Pass |
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2003-1311
| 1 | | Resolution | Resolution authorizing the Citizen Police Review Board to enter into an Agreement(s) or contract(s) with Thieman and Farrell for professional services to assist in the legal representation of the Citizen Police Review Board providing for payment there of at a cost not to exceed $45,000 (Forty-Five Thousand Dollars). | Passed Finally | Pass |
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2003-1310
| 1 | | Resolution | Resolution authorizing the Mayor and the City Solicitor to enter into an Agreement or Agreements with Public Management Resources of San Antonio, as the Auditor, to comply with the Consent Decree entered into between the City of Pittsburgh and the United States Department of Justice. Cost not to exceed $251,000. | Passed Finally | Pass |
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2003-1355
| 1 | | Report | Report of the Committee on Housing, Economic Develpment and Promotion for January 23, 2003. | Read, Received and Filed | |
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2002-1222
| 1 | | Resolution | Resolution providing for an Agreement or Agreements with Consultant or Consultants or with Agency or Agencies for the implementation of a "Public Inebriate Program" at a cost not to exceed $120,000.00.
| Passed Finally | Pass |
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2003-1349
| 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 adding Sheraden-Elliott Community Planning -West Pittsburgh Partnership $20,000 and creating District 2 Contingency $3,301.55 and by adjusting various completed projects to reflect actual funding spent. | Passed Finally | Pass |
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2003-1375
| 1 | | Report | Report of the Committee on Public Safety Services for January 23. 2003. | Read, Received and Filed | |
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2003-1312
| 1 | | Resolution | Resolution providing for a contract or contracts from time to time in connection with demolition and removal of condemned buildings and providing for the payment of the costs thereof. Cost not to exceed $775,000. | Passed Finally | Pass |
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2003-1313
| 1 | | Resolution | Resolution providing for a contract or contracts from time to time in connection with demolition and removal of condemned buildings and providing for the payment of the costs thereof. Cost not to exceed $1,325,000.
| Passed Finally | Pass |
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2003-1356
| 1 | | Report | Report of the Committee on Engineering and Construction for January 23, 2003. | Read, Received and Filed | |
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2003-1314
| 1 | | Resolution | Resolution providing for an Agreement or Agreements, or use of existing Agreements, in connection with the procurement of professional services for inspection of and subsequent repairs to the Charles Anderson Bridge; and providing for the payment of the costs thereof. Cost not to exceed $100,000.00. | Passed Finally | Pass |
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2003-1315
| 1 | | Resolution | Resolution amending Resolution No. 293, effective May 15, 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 Neighborhood Street Improvements; and providing for the payment of the cost thereof," by decreasing the total project allocation by $240,000.00 from $1,170,000.00 to $930,000.00. | Passed Finally | Pass |
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2003-1316
| 1 | | Resolution | Resolution amending Resolution No. 527, effective August 7, 2002, 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 construction of a temporary protective structure to be used in conjunction with the rehabilitation of the Greenfield Bridge; and providing for the payment of the costs thereof, " by increasing the total project allocation by $240,000.00 from $460,000.00 to $700,000.00. | Passed Finally | Pass |
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2003-1317
| 1 | | Resolution | Resolution further amending Resolution No. 833, effective January 1, 2002, as amended, entitled "Adopting and approving the 2002 Capital Budget and the 2002 Community Development Block Grant Program; and approving the 2002 through 2007 Capital Improvement Program," by increasing "Greenfield Bridge" by $240,000.00, from $460,000.00 to $700,000.00 and by decreasing "Neighborhood Street Improvements" by $240,000.00 from $1,170,000.00 to $930,000.00. | Passed Finally | Pass |
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