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File #: 2019-2012    Version:
Type: Resolution Status: Passed Finally
File created: 9/4/2019 In control: Committee on Public Safety Services
On agenda: 9/4/2019 Final action: 9/17/2019
Enactment date: 9/17/2019 Enactment #: 608
Effective date: 9/19/2019    
Title: Resolution amending Resolution number 515 of 2019, entitled "Resolution authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into a two-year Professional Services Agreement or Agreements with one an option to renew for one year with The Center that CARES for the purpose of implementation of the Pittsburgh Group Violence Intervention Street Outreach Program" so as to increase the funding by $33,333.65 for 2019, $100,000 per year for 2020 and 2021, and $66,666.33 for year 2022.
Sponsors: Reverend Ricky V. Burgess, R. Daniel Lavelle
Indexes: AGREEMENTS (AMENDING)
Title
Resolution amending Resolution number 515 of 2019, entitled "Resolution authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into a two-year Professional Services Agreement or Agreements with one an option to renew for one year with The Center that CARES for the purpose of implementation of the Pittsburgh Group Violence Intervention Street Outreach Program" so as to increase the funding by $33,333.65 for 2019, $100,000 per year for 2020 and 2021, and $66,666.33 for year 2022.

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

Section 1. Section 1 of Resolution number 515 of 2019 is hereby amended 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-year Professional Services Agreement or Agreements with a one year option to renew with The Center that CARES 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 [Six] Nine Hundred Thirty Seven Thousand Five Hundred Dollars and No Cents ($[6]937,500.00), chargeable to and payable from the following:

11101.210000.53.53529.2019 $[70,833.35] 104,167.00
11101.210000.53.53529.2020 $[212,499.99] 312,500.00
11101.210000.53.53529.2021 $[212,499.99] 312,500.00
11101.210000.53.53529.2022 $[141,666.67] 208,333.00

TOTAL $[6]937,500.00

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

FUND ORG CODE ACCOUNT BUDGET YR AMOUNT
11101 210000 53.53529 2019 $[70,833.35] 104,167.00
11101 210000 53.53529 2020 $[212,499.99] 312,500.00
11101 210000 53.53529 2021 $[212,499.99] 312,500.00
11101 210000 53.535...

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