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2003-2128
| 1 | | Proclamation | NOW THEREFORE, BE IT FURTHER RESOLVED that the Council of the City of Pittsburgh does hereby declare that the week of July 12th through July 20st, 2003 to be Pittsburgh Vintage Grand Prix Week. | Adopted | Pass |
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2003-2129
| 1 | | Proclamation | BE IT FURTHER RESOLVED, that the Council in the City of Pittsburgh does hereby declare Saturday, July 12, 2003 as the "Ms. Dazzella Garner Day" in the City of Pittsburgh.
| Adopted | Pass |
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2003-2130
| 1 | | Proclamation | BE IT FURTHER RESOLVED that the Council of the City of Pittsburgh commends and thanks Bishop Donald Clay for his spiritual leadership, acknowledges his work and healing in the community and congratulates him on his ordination as Bishop. That Sunday July 6, 2003, be hereby declared as "Petra International Ministries Day" in the City of Pittsburgh.
| Adopted | Pass |
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2003-2131
| 1 | | Proclamation | NOW THEREFORE BE IT RESOLVED that the Council of the City of Pittsburgh does hereby commend and thank the Tree of Hope, its Board of Directors, the Faith community and those who have come to Market Square today to stand with the City of Pittsburgh to build a coalition of hope in our neighborhoods The Council of the City of Pittsburgh declares Saturday, July 5, 2003 as "Taking Him To The Streets Day." | Adopted | Pass |
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2003-2132
| 1 | | Proclamation | NOW THEREFORE BE IT RESOLVED that the Council of the City of Pittsburgh commends Matt Duttine for his strength and perseverance and wishes him the best in all of his endeavors.The Council of the City of Pittsburgh declares Thursday, July 17, 2003 as "Matt Duttine Day." | Adopted | Pass |
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2003-2100
| 1 | | Resolution | Resolution amending Resolution No. 95, approved February 21, 1994, which identifies the streets to be included in a Residential Parking Permit Program in portions of the Bloomfield community pursuant to Pittsburgh Code Chapter 549, so as to amend the streets included in Area "H". | Read and referred | |
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2003-2119
| 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 Washington Heights Athletic Association- Sewer Line $21,000 and by reducing Renovation of Olympia Park /Playground by the same amount in Council District 2. | Read and referred | |
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2003-2120
| 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 reducing Brookline Library Project to $29,229.96 to reflect the actual amount of funds expended, in Council District 4. | Read and referred | |
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2003-2121
| 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 adjusting various line items to reflect funding actually spent in Council District 5. | Read and referred | |
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2003-2122
| 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 creating a new line item Monongahela Park Parking $8,000 and Henry Kaufmann Center and Arlington Gym Sidewalk Repairs $13,891 in District 3 and eliminating Washington Heights Athletic Association- Sewer Line $21,000 in Council District 2 ." | Read and referred | |
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2003-2112
| 1 | | Resolution | Resolution repealing Resolution No. 756/2000, as amended by Res. 767/2002, entitled "Creating a Street and Sidewalk Vending Site Designation Committee and authorizing its function, activities and reporting requirements." | Waived under Rule 8 | Pass |
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2003-2112
| 1 | | Resolution | Resolution repealing Resolution No. 756/2000, as amended by Res. 767/2002, entitled "Creating a Street and Sidewalk Vending Site Designation Committee and authorizing its function, activities and reporting requirements." | Read and referred | |
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2003-2113
| 1 | | Ordinance | An Ordinance amending and supplementing the Pittsburgh Code, Title Seven, Business Licensing, Article III, Sales Businesses, Chapter 719 Vendors and Peddlers, by amending Section 719.5A Permitted Locations, 719.5B Permit, Application and Duration, and by adding Sections 719.09 Street and Sidewalk Vending Site Designation Committee and 719.10 List of Sites Approved by Council. | Waived under Rule 8 | Pass |
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2003-2113
| 1 | | Ordinance | An Ordinance amending and supplementing the Pittsburgh Code, Title Seven, Business Licensing, Article III, Sales Businesses, Chapter 719 Vendors and Peddlers, by amending Section 719.5A Permitted Locations, 719.5B Permit, Application and Duration, and by adding Sections 719.09 Street and Sidewalk Vending Site Designation Committee and 719.10 List of Sites Approved by Council. | Read and referred | |
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2003-2114
| 1 | | Ordinance | An Ordinance amending the Pittsburgh Code Title Seven, Business Licensing, Article III, Sales Businesses Chapter 719: Vendors and Peddlers by adding additional Permitted locations on the street area of the Roberto Clemente Bridge. | Waived under Rule 8 | Pass |
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2003-2114
| 1 | | Ordinance | An Ordinance amending the Pittsburgh Code Title Seven, Business Licensing, Article III, Sales Businesses Chapter 719: Vendors and Peddlers by adding additional Permitted locations on the street area of the Roberto Clemente Bridge. | Read and referred | |
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2003-2115
| 1 | | Ordinance | An Ordinance amending the Pittsburgh Code Title Seven, Business Licensing, Article III, Sales Businesses Chapter 719: Vendors and Peddlers by adding additional Permitted locations on General Robinson Street. | Waived under Rule 8 | Pass |
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2003-2115
| 1 | | Ordinance | An Ordinance amending the Pittsburgh Code Title Seven, Business Licensing, Article III, Sales Businesses Chapter 719: Vendors and Peddlers by adding additional Permitted locations on General Robinson Street. | Read and referred | |
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2003-2103
| 1 | | Resolution | Resolution authorizing the Mayor and the Director of the Department of Parks and Recreation and the Director of the Department of Public Works to enter into a license and maintenance agreement with the Central Northside neighborhood council to provide playground improvements to the Alpine Tot lot. | Read and referred | |
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2003-2101
| 1 | | Resolution | Resolution providing for the letting of various contracts for and during the year 2004, for maintenance, rental, rehabilitation, renovation, inspection or servicing of personal property, and also for bonding, insurance, printing and related services, and for maintenance and repair of buildings, structures and other properties in the custody of various city departments, and providing for the costs thereof. All contracts in excess of $10,000 will be advertised in accordance with law. | Read and referred | |
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2003-2102
| 1 | | Resolution | Resolution providing for the letting of contracts for and during the calendar year 2004, for the purchase of materials, general supplies and equipment by various Departments of the City of Pittsburgh . All contracts in excess of $10,000 will be advertised in accordance with law. The City of Pittsburgh shall have the right to terminate said contacts as of December 31, 2004, in the event funds are not appropriated for the continuation of contracts in any succeeding calendar year. | Read and referred | |
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2003-2104
| 1 | | Resolution | Resolution providing for an Agreement or Agreements or for the use of existing Agreements, with a Consultant or Consultants, for final design services in connection with the rehabilitation of the South Millvale Avenue Bridge; and providing for the payment of the costs thereof. Cost not to exceed $175,000. | Read and referred | |
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2003-2105
| 1 | | Resolution | Resolution providing for an Agreement or Agreements or for the use of existing Agreements, with a Consultant or Consultants, for the design of the rehabilitation of the Corliss Tunnel; and providing for the payment of the costs thereof. Cost not to exceed $125,000. | Read and referred | |
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2003-2106
| 1 | | Resolution | Resolution providing for an Agreement or Agreements or for the use of existing Agreements, with a Consultant or Consultants, for the design of the Brighton Heights Soccer Field; and providing for the payment of the costs thereof. Cost not to exceed $100,000.00. | Read and referred | |
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2003-2107
| 1 | | Resolution | Resolution providing for an Agreement or Agreements or for the use of existing Agreements, with a Consultant or Consultants, for the replacement of the West Ohio Street Bridge; and providing for the payment of the costs thereof, not to exceed $200,000. | Read and referred | |
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2003-2108
| 1 | | Resolution | Resolution providing for an Agreement or Agreements or for the use of existing Agreements, with a Consultant or Consultants, for design services in connection with the replacement of the Eliza Furnace Trail Bridge; and providing for the payment of the costs thereof. Cost not to exceed $200,000. | Read and referred | |
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2003-2109
| 1 | | Resolution | Resolution providing for an Agreement or Agreements or for the use of existing Agreements, with a Consultant or Consultants, for the replacement of the Carnahan Road Bridge; and providing for the payment of the costs thereof. Cost not to exceed $150,000. | Read and referred | |
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2003-2110
| 1 | | Resolution | Resolution providing for an Agreement or Agreements or for the use of existing Agreements, with a Consultant or Consultants, for preliminary design services in connection with the rehabilitation of the South Highland Avenue Bridge; and providing for the payment of the costs thereof. Cost not to exceed $250,000. | Read and referred | |
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2003-2111
| 1 | | Resolution | Resolution providing for a Contract or Contracts or for the use of existing Contracts, and providing for the purchase of materials and supplies in connection with the rehabilitation of the DPW Fourth Division Complex; and providing for the payment of the costs thereof. Cost not to exceed $486,912.00. | Read and referred | |
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2003-2092
| 1 | | Resolution | Resolution authorizing the issuance of a warrant in favor Lucas Land Surveying, Inc. in an amount not to exceed six thousand five hundred dollars, for surveying services in the Department of Parks and Recreation; and providing for the payment thereof. Cost not to exceed $6,500. | Read and referred | |
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2003-2093
| 1 | | Resolution | Resolution further amending Resolution No. 337 of 2003 as mended by resolution 409 of 2003 and as further amended by resolution 448 of 2003 effective June 25, 2003 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 4; and providing for the payment of the costs thereof," by adjusting the Brookline Library line item to reflect actual expenditures and to correct the total amount of all projects to read $940,095.80. | Read and referred | |
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2003-2094
| 1 | | Resolution | Resolution providing for an agreement or agreements with GovConnect, a subsidiary of GovOne Solutions, for Interactive Voice Response (IVR) and Webfile Software Support, for a period of three (3) years, July 1, 2003 through June 30, 2006, at a cost not to exceed Fifty Thousand Dollars ($50,000) per year, subject to annual budget appropriation, chargeable to and payable from Account 525100, Fund 1000, Organization 107300, Sub-Class 150, Budget Year 2003. | Read and referred | |
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2003-2095
| 1 | | Resolution | Resolution authorizing the City of Pittsburgh to issue a quit claim deed for certain property in the 22nd Ward of the City of Pittsburgh to the Pittsburgh Children's Museum for expansion purposes more specifically the Eastern half of vacated Allegheny Square West and a Western portion of Block 23-R, Lot No. 103 for the sum of one dollar. | Read and referred | |
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2003-2096
| 1 | | Resolution | Resolution authorizing the City of Pittsburgh to accept certain property in the 22nd Ward from the Pittsburgh Children's Museum for West Ohio Street right-of-way widening now named Children's Way at no cost to the City of Pittsburgh. | Read and referred | |
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2003-2097
| 1 | | Resolution | Resolution authorizing the City of Pittsburgh to accept certain property in the 22nd Ward from Alcoa Properties, Inc. to be dedicated for right-of-way corner rounding of Children's Way at no cost to the City of Pittsburgh. | Read and referred | |
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2003-2098
| 1 | | Resolution | Resolution providing for the acceptance by the City of Pittsburgh from Leonard J. Novak and Alice M. Novak, his wife, certain property in the 16th Ward for public street improvements at no cost to the City of Pittsburgh. | Read and referred | |
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2003-2099
| 1 | | Resolution | Resolution authorizing the City of Pittsburgh to rededicate a portion of Allegheny Square right-of-way previously vacated, to adjust for changes in right-of-way improvements in the 22nd Ward. | Read and referred | |
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2003-2116
| 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 "Washington Heights Athletic Association- Sewer Line " $21,000 and by reducing "Olympia Park playground renovation" by the same amount. Total cost of all projects not to exceed $1,000,000. | Read and referred | |
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2003-2117
| 1 | | Resolution | Resolution authorizing and directing the Mayor of the City of Pittsburgh to enter into an agreement with Pennsylvania League of Cities and Municipalities (PLCM) and take other appropriate actions to have the City of Pittsburgh join and become a member in good standing of the PLCM at a cost not to exceed $29,107.00 chargeable to and payable from Account 585020, Fund 1000, Organization 999200, Sub-Class 150, Miscellaneous Services, Budget Year 2003. | Read and referred | |
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2003-2118
| 1 | | Resolution | Resolution further amending Resolution No. 121 of 2003, effective March 14, 2003 entitled, "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 new line items Monongahela Park Parking $8,000 and Henry Kaufmann Center and Arlington Gym Sidewalk Repairs $13,891 in District 3. | Read and referred | |
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2003-2123
| 1 | | Communication | Communication from Tom Flaherty, City Controller, submitting a Special Report on City of Pittsburgh Employee's Deferred Compensation Plan, dated June 2003. | Read, Received and Filed | |
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2003-2087
| 1 | | Report | Report of the Committee on Finance and Budget for July 9, 2003. | Read, Received and Filed | |
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2003-2047
| 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. Not to exceed $11,000. | Passed Finally | Pass |
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2003-2048
| 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 "South Highland Owners And Proprietors – Engineering Report" $1,142.00, "Pittsburgh Entertainment Project" $5,000.00 and "Western Pa Conservancy District 8 Baskets" $4,250.00. Total cost of all projects not to exceed $894,998. | Passed Finally | Pass |
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2003-2061
| 1 | | Resolution | Resolution transferring the amount of $2,500.00 from Account 511000, Sub-Class 010 Salaries, Fund 1000, Organization 101100, Budget Year 2003 to Account 526125, Sub-Class 150 Miscellaneous Services, Fund 1000, Organization 101120, Budget Year 2003, both within the Office of City Council. (Council District #2) | Passed Finally | Pass |
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2003-2062
| 1 | | Resolution | Resolution further amending Resolution No. 121 of 2003, effective March 14, 2003 entitled, "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 Downtown Trash Can Replacement $800.00 in all Council Districts for an aggregate total of $7,200.00. | Passed Finally | Pass |
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2003-2088
| 1 | | Report | Report of the Committee on Public Works and Environmental Services for July 9, 2003. | Read, Received and Filed | |
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2003-2049
| 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, 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, not to exceed $369,694.32. | Passed Finally | Pass |
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2003-2050
| 1 | | Resolution | Resolution providing for an agreement or agreements by and between the City of Pittsburgh and College Development in connection with College Development's development and construction of certain dwellings on Zama Road, in the 14th Ward, and acceptance by the City of a deed from College Development to certain property on Zama Road, and authorizing the City to construct on said property a City street. | Passed Finally | Pass |
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2003-2089
| 1 | | Report | Report of the Committee on Planning, Zoning and Land Use for July 9, 2003. | Read, Received and Filed | |
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2003-2051
| 1 | | Resolution | Resolution amending Resolution No. 156 effective March 14, 2003, amending Res. 501/2002, 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 adjusting various line items in conformance with City Council's 2002 Capital Budget amendments from $750,000 to $761,000. | Passed Finally | Pass |
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2003-2052
| 1 | | Resolution | Resolution further amending Resolution No. 881, effective January 1, 2001, as amended by Res. 635/2001 entitled "Adopting and approving the 2001 Capital Budget and the 2001 Community Development Block Grant Program; and approving the 2001 through 2006 Capital Improvement Program", by reducing Trail Development by $77,626 from $1,640,000 to $1,562,374. | Passed Finally | Pass |
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2003-2053
| 1 | | Resolution | Resolution amending Res. 148/2003, as amended by Res. 500/2002, entitled: "Providing for an Agreement/s or Contract/s with a consultant, vendors and/or contractors for planning and/or implementing costs of the Trail Development Projects," by further increasing the allocation by $11,000 for a total cost of $861,000. | Passed Finally | Pass |
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2003-2054
| 1 | | Resolution | Resolution further amending Resolution No. 98/2001, as amended by Res. 634/2001 entitled "Resolution Providing for an Agreement/s, or Contract/s, with a consultant, vendors and/or contractors for planning and/or implementing costs of the Trail Development Projects, and related projects" so as to expand on who may enter into agreement(s) and/or contract(s) and increase the cost by $172,374 for a total cost of $1,558,174. | Passed Finally | Pass |
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2003-2090
| 1 | | Report | Report of the Committee on Housing, Economic Develpment and Promotion for July 9, 2003. | Read, Received and Filed | |
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2003-2063
| 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 adding Squirrel Hill Urban Coalition - litter campaign $5,000 in Council District 8. | Passed Finally | Pass |
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2003-2064
| 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 adding Squirrel Hill Urban Coalition - litter campaign $5,000 in Council District 8. | Passed Finally | Pass |
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2003-2091
| 1 | | Report | Report of the Committee on Engineering and Construction for July 9, 2003. | Read, Received and Filed | |
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2003-2060
| 1 | | Resolution | Resolution providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, and providing for the purchase of materials and supplies in connection with the Rehabilitation and Reconstruction of Various Park Facilities; and further providing for the payment of the costs thereof. Cost not to exceed $730,000. | Passed Finally | Pass |
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2003-2124
| 1 | | Appointment-Requiring Vote | Resolution authorizing the Re-appointment of Susan Hunt, M.D. as a Member of the Human Relations Commission for a term to expire April 1, 2007. | Approved | Pass |
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2003-2125
| 1 | | Appointment-Requiring Vote | Resolution authorizing the Re-appointment of Robert McClenahan as a Member of the Human Relations Commission for a term to expire April 1, 2007. | Approved | Pass |
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2003-2126
| 1 | | Appointment-Requiring Vote | Resolution authorizing the Re-appointment of Christine Williams as a Member of the Human Relations Commission for a term to expire April 1, 2007. | Approved | Pass |
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2003-2127
| 1 | | Appointment-Requiring Vote | Resolution authorizing the Re-appointment of Stephen Broadus as a Member of the Human Relations Commission for a term to expire April 1, 2007. | Approved | Pass |
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