Pittsburgh Logo
File #: 2017-1740    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/14/2017 In control: Committee on Land Use and Economic Development
On agenda: 7/18/2017 Final action: 7/31/2017
Enactment date: 7/31/2017 Enactment #: 493
Effective date: 8/10/2017    
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 benefit of the residents of the City of Pittsburgh, at a cost not to exceed $315,000.00.
Indexes: AGREEMENTS, CDBG PROGRAM
Attachments: 1. Summary 2017-1740, 2. Res. 155 of 2018
Related files: 2018-0215
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 benefit of the residents of the City of Pittsburgh, at a cost not to exceed $315,000.00.

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 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 $315,000.00, chargeable to and payable from the 2017 Community Development Block Grant Program and the listed code accounts in the Mayor's Office.


See Attachment
Attachment

Mayor's Office
315,000.00

315,000.00
Mayors Unspecified Local Option

300,000.00

(300,000.00)
0.00
Bidwell Training Center
0223343170.58101.00
0.00
+3,750.00

3,750.00

Bloomfield Garfield Corporation
0221132170.58101.00
0.00
+3,750.00

3,750.00

Brashear Association / Henry Kaufman Food Pantry/ Arlington Food Bank
0230099170.58101.00
0.00
+7,500.00

7,500.00

Brookline Christian Food Pantry
0223130170.58101.00
0.00
+2,500.00

2,500.00

Catholic Charities - Rosalia Center
0223092170.58101.00
0.00
+2,500.00

2,500.00

Center for Victims - Crisis Intervention
0228990170.58101.00
0.00
+37,500.00

37,500.00

Community Alliance of Spring Garden/...

Click here for full text