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File #: 2011-1857    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/5/2011 In control: Committee on Land Use and Economic Development
On agenda: Final action: 7/19/2011
Enactment date: 7/19/2011 Enactment #: 504
Effective date: 7/22/2011    
Title: Resolution providing for an Agreement or Agreements with various community organizations for operational/administrative expenses, maintenance, purchase of equipment; and /or rehabilitation of neighborhood facilities; and for administrative/operational costs, maintenance, purchase of equipment, and/or rehabilitation of neighborhood facilities of various departmental programs/projects for the behalf of residents of the City of Pittsburgh, at a cost not to exceed $1,357,500.00.
Indexes: AGREEMENTS
Attachments: 1. 2011-1857.doc, 2. 2011-1857 REVISED.doc
Presenter
Presented by Mr. Shields

Title
Resolution providing for an Agreement or Agreements with various community organizations for operational/administrative expenses, maintenance, purchase of equipment; and /or rehabilitation of neighborhood facilities; and for administrative/operational costs, maintenance, purchase of equipment, and/or rehabilitation of neighborhood facilities of various departmental programs/projects for the behalf of residents of the City of Pittsburgh, at a cost not to exceed $1,357,500.00.

Body
Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1. The Mayor and the Director of City Planning, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or agreements, in the form approved by the City Solicitor, with the following various community organizations for operational/administrative expenses, maintenance, purchase of equipment; and /or rehabilitation of neighborhood facilities; and for administrative/operational costs, maintenance, purchase of equipment, and/or rehabilitation of neighborhood facilities of various departmental programs/projects for the behalf of residents of the City of Pittsburgh, at a cost not to exceed $1,357,500.00, chargeable and payable from the 2011 Community Development Block Grant Program, and listed code accounts in the City Council.

SEE ATTACHMENT
Attachment




CITY COUNCIL 1,357,500.00 1,357,500.00

31st Ward Community Action Group 2,000.00 2,000.00
500000-2610-101100-C2011-G223314-2011

A for the People Training Institute 3,500.00 3,500.00
500000-2610-101100-C2011-G223315-2011

Afro-American Music Institute 2,000.00 2,000.00
500000-2610-101100-C2011-G221306-2011

Aleph Institute 5,000.00 5,000.00
500000-2610-101100-C2011-G223256-2011

Allentown Community Development Corporation 3,000.00 3,000.00
500000-2610-101100-C2011-G223095-2011

Amani Christian Comm...

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