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File #: 2002-1081    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/4/2002 In control: Committee on Finance & Budget
On agenda: Final action: 11/27/2002
Enactment date: 11/19/2002 Enactment #: 796
Effective date: 11/27/2002    
Title: 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 increasing Upper Knoxville Block Watch from $1,000.00 to $3000.00 and adding South Side Local Development Company $1,500.00 and by increasing the total amount of all grants to $277,500.00. (City Planning Grants).
Sponsors: Sala Udin
Indexes: AGREEMENTS
Attachments: 1. 2002-1081.doc
Presenter
Presented by Mr. Udin
 
Title
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 increasing Upper Knoxville Block Watch from $1,000.00 to $3000.00 and adding South Side Local Development Company $1,500.00 and by increasing the total amount of all grants to $277,500.00. (City Planning Grants).
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 a form approved by the City Solicitor, with the following various community organizations, for operational/administrative expenses, maintenance, purchase of equipment and/or minor rehabilitation of neighborhood facilities for the benefit of residents of the City of Pittsburgh, and further, authorizing various City departments to enter into contract(s) or use existing contract(s) for the purchase and installation of equipment and/or furniture at a cost not to exceed $277,500.00, chargeable to and payable from  Account 566100, Fund 1000, Organization 110000, Subclass 300 and shall include the following community organizations:
 
SEE ATTACHEMENT