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File #: 2024-0794    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/23/2024 In control: Committee on Human Resources
On agenda: 8/27/2024 Final action: 9/10/2024
Enactment date: 9/10/2024 Enactment #: 598
Effective date: 9/11/2024    
Title: Resolution amending Resolution No. 96 of 2024, which authorized the City of Pittsburgh to 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 (AMENDING), CONTRACTS (AMENDING)
Attachments: 1. 2024-0794 Cover Letter-Council Letter MPOETC_HR, 2. 2024-0794-Council Memo_HR, 3. Summary 2024-0794

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Resolution amending Resolution No. 96 of 2024, which authorized the City of Pittsburgh to 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                                                                 11101.53.53901.109000.2024                                          $95,000.00

 

 

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

 

Vendor                                                                                    Current Amount                                          Amended Amount

Forensic Psychological Specialist, PC   $6,000.00                                                               $30,140.00
Anthony Goreczny
                                                                   $43,000.00                                                               $26,310.00

Dawn Friend                                                                                        $15,000.00                                                               $7,550.00

Robert Gallen                                                                                        $25,000.00                                                               $25,000.00

Robin Hennessey                                                                   $6,000.00                                                               $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.