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Resolution amending Resolution No. 671, effective November 14, 2016, entitled: 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 benefit of residents of the City of Pittsburgh, at a cost not to exceed $918,650.00; so as to transfer funds within City Council from: "Saint Mathew's Food Bank (-$4,000.00) to Brightwood Civic Group/Housing (+$4,000.00)"
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Be it resolved by the Council of the City of Pittsburgh as follows:
Amending Resolution No. 671, effective November 14, 2016 which presently reads as follows:
Section 1. The Mayor and the Director of the Office of Management and Budget, 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, 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 benefit of residents of the City of Pittsburgh, at a cost not to exceed $918,650.00, chargeable to and payable from the 2010 Community Development Block Grant Program and the listed code accounts in the City Council.
SEE ATTACHMENT
Attachment
2010 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
CITY COUNCIL
918,650.00
918,650.00
Allentown Community Development Corporation
2,000.00
2,000.00
0123095100.58101.00
Allegheny Cleanways
8,000.00
8,000.00
0123365100.58101.00
Arlington Civic Council
4,000.00
4,000.00
500000-2610-101100-C2010-...
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