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File #: 2024-0179    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/23/2024 In control: Committee on Human Resources
On agenda: 2/27/2024 Final action: 3/12/2024
Enactment date: 3/12/2024 Enactment #: 178
Effective date: 3/22/2024    
Title: Resolution amending Resolution 408 of 2022, providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with UPMC Mercy in connection with the administration and evaluation of medical examinations and related tests and procedures for the Civil Service Commission's medical examination program for current and prospective employees for employment and promotion and providing for the payment of the cost thereof not to exceed One Million Two Hundred Thousand Dollars ($1,200,000.00), is hereby amended as follows to account for additional costs, not to exceed One Million Eight Hundred Sixty Thousand Dollars ($1,860,000.00).
Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING)
Attachments: 1. 2024-0179 Cover Letter-Signed Council Letter, 2. 2024-0179-Memo, 3. Summary 2024-0179
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Resolution amending Resolution 408 of 2022, providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with UPMC Mercy in connection with the administration and evaluation of medical examinations and related tests and procedures for the Civil Service Commission's medical examination program for current and prospective employees for employment and promotion and providing for the payment of the cost thereof not to exceed One Million Two Hundred Thousand Dollars ($1,200,000.00), is hereby amended as follows to account for additional costs, not to exceed One Million Eight Hundred Sixty Thousand Dollars ($1,860,000.00).

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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 for compensation in the amount of One Million Two Hundred Thousand Dollars (1,200,000.00) One Million Eight Hundred Sixty Thousand Dollars ($1,860,000.00), chargeable to and payable from Account Code:

11101.109000.53.53521.2023 - $300,000.00, Account Code: 11101.109000.53.53521.2024 - $300,000.00 $520,000.00, Account Code: 11101.109000.53.53521.2025 - $300,000.00 $520,000.00, Account Code: 11101.109000.53.53521.2026 - $300,000.00 $520,000.00.

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
2023 11101.109000.53.53521.2023 $300,000.00
2024 11101.109000.53.53521.2024 $300,000.00 $520,000.00
2025 11101.109000.53.53521.2025 $300,000.00 $520,000.00
2026 11101.109000.53.53521.2026 $300,000.00 $520,000.00


Section 3. Any ordinance or Reso...

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