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File #: 2009-1538    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/23/2009 In control: Committee on Land Use and Economic Development
On agenda: Final action: 7/7/2009
Enactment date: 7/7/2009 Enactment #: 403
Effective date: 7/8/2009    
Title: Resolution providing for an Agreement or Agreement(s) and to provide administrative/operating expenses, including but not limited to, rehabilitation, maintenance, operation, insurance, utilities, furnishings, homeless prevention and essential services and other miscellaneous expenses associated with the Emergency Shelter Grant funds, at a cost not to exceed $734,232.
Indexes: AGREEMENTS
Attachments: 1. 2009-1538.doc
Presenter
Presented by Mr. Burgess
 
Title
Resolution providing for an Agreement or Agreement(s) and to provide administrative/operating expenses, including but not limited to, rehabilitation, maintenance, operation, insurance, utilities, furnishings, homeless prevention and essential services and other miscellaneous expenses associated with the Emergency Shelter Grant funds, at a cost not to exceed $734,232.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and the Director of the Department 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 agencies that operate Emergency Shelters and drop-in centers and other services for the homeless in the City of Pittsburgh, so as to provide for the payment of rehabilitation, maintenance, operations, insurance, utilities, furnishings, homeless prevention, essential services and other miscellaneous expenses of said agencies, at a cost not to exceed $734,232, chargeable to and payable from the Emergency Shelter Grant Program "ESGP Trust Fund":
 
                        Sub            Project      /      Budget
Account      Fund            Org.            Class           Grant             Year
 
566100      2620            110000      E2009            G225015       2009
 
 
 
 
 
 
 
 
 
 
 
 
 
June 16, 2009
 
 
 
 
 
President and Members of Council
510 City-County Building
414 Grant Street
Pittsburgh, PA  15219
 
Dear President and Members of Council:
 
Attached is a proposed Resolution providing for an Agreement or Agreement(s) and to provide administrative/operating expenses, including but not limited to, rehabilitation, maintenance, operation, insurance, utilities, furnishings, homeless prevention and essential services and other miscellaneous expenses associated with the Emergency Shelter Grant funds, at a cost not to exceed $734,232.00, chargeable to and payable from the following account:
 
                        Sub            Project      /      Budget
Account      Fund            Org.            Class           Grant             Year
 
566100      2620            110000      E2009            G225015       2009
 
If you have any questions, please contact me.
 
Sincerely,
 
 
 
 
Noor Ismail, AICP
Planning Director
 
NI/li
 
Attachment