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File #: 2017-2072    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/3/2017 In control: Committee on Public Safety Services
On agenda: 11/6/2017 Final action: 11/20/2017
Enactment date: 11/20/2017 Enactment #: 722
Effective date: 12/1/2017    
Title: Resolution amending Resolution 688 of 2016, entitled "Authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into a one-year Professional Services Agreement or Agreements with Family Life Empowerment Community Development Corporation for the purpose of implementation of the Pittsburgh Group Violence Intervention Street Outreach Program," so as to extend the contract an additional year, and increase the total cost from $150,000.00 to $300,000.00.
Attachments: 1. Summary 2017-2072.docx

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Resolution amending Resolution 688 of 2016, entitled “Authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into a one-year Professional Services Agreement or Agreements with Family Life Empowerment Community Development Corporation for the purpose of implementation of the Pittsburgh Group Violence Intervention Street Outreach Program,” so as to extend the contract an additional year, and increase the total cost from $150,000.00 to $300,000.00.

 

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

 

Section 1.                     The Mayor and the Director of Public Safety are hereby authorized and directed to enter on behalf of the City of Pittsburgh into a two- one-year Professional Services Agreement or Agreements with the Family Life Empowerment Community Development Corporation for the purpose of enhancing the continuum of services provided through the Pittsburgh Group Violence Intervention Street Outreach Program at a cost not to exceed Three Hundred Thousand Dollars and No Cents ($300,000.00) One Hundred Fifty Thousand Dollars and No Cents ($150,000.00), chargeable to and payable from the following:

 

11101.210000.53.53529.2016

11101.210000.53.53529.2017

11101.210000.53.53529.2018

Item # 22222-20 523720

The Professional Services Agreement(s) shall be approved by the City Solicitor as to form and substance.

FUND  ORG CODE  ACCOUNT   BUDGET YR                       AMOUNT                     ITEM

11101   210000             53.53529                              2016                       $62,500                        53720

11101   210000             53.53529                              2017                       $87,500                     53720

11101   210000             53.53529                              2018                       $150,000                     22222-20