Resolution 2026-0680 · Pittsburgh City Council
PassedPittsburgh will spend up to $250,000 to hire Operation Better Block to run the Safe Passages youth violence prevention program citywide. The Mayor and Public Safety Director are authorized to sign the agreement for one year.
Official title›
Resolution authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with Operation Better Block to conduct the Safe Passages youth violence prevention program, at a total cost not to exceed TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000.00) over one year.
- Topic
- Police, fire & safety
- Money
- $250,000city spends
- Who it affects
- youth in Pittsburgh
- Sponsors
- —
Recipient: Operation Better Block. payment to Operation Better Block for Safe Passages program.
safe passagesoperation better blockyouth violenceprogramservices
Record
What happened, and who voted how
Passed · Waived under Rule 8
Referred · Read and referred
Passed · Passed Finally9–0
- Anthony CoghillY
- Barbara WarwickY
- Bobby WilsonY
- Deborah L. GrossY
- Erika StrassburgerY
- Khari MosleyY
- Kim SalinetroY
- R. Daniel LavelleY
- Robert CharlandY
Source text
From the legislative file
..Title Resolution authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with Operation Better Block to conduct the Safe Passages youth violence prevention program, at a total cost not to exceed TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000.00) over one year. ..Body 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 Professional Services Agreement or Agreements with Operation Better Block to conduct the Safe Passages youth violence prevention program, at a total cost not to exceed TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000.00) over one year, chargeable to and payable from the following accounts: 2100247700.53901.00 $250,000 Section 2. Said Agreement(s) shall be in a form approved by the City Solicitor.