title
Resolution amending Resolution 93 of 2025, providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with consultants and/or service providers for professional services in connection with Civil Service and MPOETC required assessment and evaluation of Public Safety candidates, and providing for payment of the cost thereof. This will extend the term for two years and increasing the not to exceed amount by One Hundred Ninety Thousand Dollars ($190,000.00), for a new not to exceed amount of Two Hundred Eighty-Five Thousand Dollars ($285,000.00).
body
Be it resolved by the Council of the City of Pittsburgh as follows:
Resolution 93 of 2025, entitled “Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with consultants and/or service providers for professional services in connection with Civil Service and MPOETC required assessment and evaluation of Public Safety candidates, and providing for payment of the cost thereof. Cost not to exceed Ninety-Five Thousand Dollars ($95,000.00)” is hereby amended as follows:
Section 1. The Mayor and the Director of the Department of Human Resources and Civil Service, on behalf of the City of Pittsburgh, are hereby authorized to enter into Professional Services Agreement(s) and/or Contracts with consultants and/or service providers for professional services in connection with Civil Service and MPOETC required assessment and evaluation of Public Safety candidates, in a form authorized by the City Solicitor in order to provide compensation in the not to exceed amount of Two Hundred Eighty Five Thousand Dollars ($285,000.00). This is subject to appropriation by council in future budget years.
Section 2. The City Controller shall encumber funds for the annual contract, subject to the amount of funds to be appropriated by City Council in respective budget year from the
following chart account:
Budget Year Account Code Amount______
2025 11101.109000.53.53901.2025 $95,000.00
2026 11101.109000.53.53901.2026 $95,000.00
2027 11101.109000.53.53901.2027 $95,000.00
Section 3. The authorized spend of each contract shall be as follows:
Robert Gallen, Ph.D.- $90,000.00
Robin Hennessey - $60,000.00
Forensic Psychological Specialist, PC - $135,000.00
Section 4. Any ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.