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File #: 2022-0772    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/23/2022 In control: Committee on Human Resources
On agenda: 9/28/2022 Final action: 10/11/2022
Enactment date: 10/11/2022 Enactment #: 559
Effective date: 10/13/2022    
Title: Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with Industrial/Organizational Solutions, Inc. (I/O Solutions) for professional consulting services in connection with Police Lieutenant and Police Sergeant position job analyses; the development, administration, and scoring of written examinations; and development, assessor selection, administration, and scoring of the oral board examinations; and providing for the payment of the costs thereof. Cost not to exceed $276,000.00.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2022-0772 Cover Letter-Signed Council Letter, 2. 2022-0772 Signed Memo, 3. 2022-0772 EORC, 4. Summary 2022-0772

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Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with Industrial/Organizational Solutions, Inc. (I/O Solutions) for professional consulting services in connection with Police Lieutenant and Police Sergeant position job analyses; the development, administration, and scoring of written examinations; and development, assessor selection, administration, and  scoring of the oral board examinations; and providing for the payment of the costs thereof.  Cost not to exceed $276,000.00.

 

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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 a Professional Services Agreement(s) and/or Contract(s) with Industrial/Organizational Solutions, Inc. (I/O Solutions), in a form approved by the City Solicitor in order to provide compensation in the amount of Two Hundred Seventy Six Thousand Dollars ($276,000.00).

 

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

2022

11101.53.53901.109000.2022

$54,000.00

2023

11101.53.53901.109000.2023

$74,000.00

2024

11101.53.53901.109000.2024

$74,000.00

2025

11101.53.53901.109000.2025

$74,000.00

 

 

Section 3.     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.