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File #: 2024-0100    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/2/2024 In control: Committee on Human Resources
On agenda: 2/6/2024 Final action: 2/20/2024
Enactment date: 2/20/2024 Enactment #: 96
Effective date: 2/27/2024    
Title: 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).
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2024-0100 Cover Letter-MPOETC Letter, 2. 2024-0100 Memo, 3. Summary 2024-0100

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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).

 

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Be it resolved by the Council of the City of Pittsburgh 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 in a form authorized by the City Solicitor in order to provide compensation in the amount of Ninety-Five Thousand Dollars ($95,000.00) chargeable to and payable from Account Code:  11101.53.53901.109000.2024

 

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______

    2024                                                                 11101.109000.53.53901.2024                                          $95,000.00

 

 

Section 3.                     The authorized spend of each contract shall be as follows: 

 

Dawn M. Friend, PSY.D., LLC & Associates - $15,000.00
Robert Gallen, Ph.D.- $25,000.00
Anthony Goreczny, Ph.D. - $43,000.00

Robin Hennessey - $6,000.00

Forensic Psychological Specialist, PC - $6,000.00

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.