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File #: 2021-1098    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/22/2021 In control: Committee on Public Safety Services
On agenda: 1/26/2021 Final action: 2/9/2021
Enactment date: 2/9/2021 Enactment #: 90
Effective date: 2/15/2021    
Title: Resolution amending Resolution number 608 of 2019, previously 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 an amended two-year Professional Services Agreement or Agreements (with a City 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 switch current and future funding sources to the 'Stop the Violence Trust Fund'.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2021-1098 Cover Ltr-Center that CARES, 2. Summary 2021-1098

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Resolution amending Resolution number 608 of 2019, previously 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 an amended two-year Professional Services Agreement or Agreements (with a City 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 switch current and future funding sources to the ‘Stop the Violence Trust Fund’.

 

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

 

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 an amended two-year Professional Services Agreement or Agreements with a City 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 Nine Hundred Thirty Seven Thousand Five Hundred Dollars and No Cents ($937,500.00), chargeable to and payable from the following:

 

2019

11101.210000.53.53529.2019                                            $104,167.00

2020

11101.210000.53.53529.2020                                            $312,500.00

2021

11101.210000.53.53529.20212100247700.53901.00        $312,500.00

2022

11101.210000.53.53529.20222100247700.53901.00        $208,333.00

 

TOTAL                                                                               $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             $104,167.00

11101     210000         53.53529       2020             $312,500.00

11101     210000         53.53529       2021             $312,500.00

11101     210000         53.53529       2022             $208,333.00