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File #: 2002-1272    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/17/2002 In control: Committee on Finance & Budget
On agenda: Final action: 1/10/2003
Enactment date: 12/30/2002 Enactment #: 931
Effective date: 1/10/2003    
Title: 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.
Sponsors: Sala Udin
Indexes: AGREEMENTS
Attachments: 1. 2002-1272.doc
Presenter
Presented by Mr. Udin

Title
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.

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

SECTION 1. 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)" is hereby by adding The Children's Institute and increasing the total amount of all grants from $167,500.00 to $168,500.00, as follows:

SECTION 2. The Director of Parks and Recreation, 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 $168,500.00 , chargeable to and payable from Account 566100, Fund 1000, Organization 500000, Subclass 300, BY 2002 and shall include the following co...

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