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File #: 2016-0175    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/4/2016 In control: Committee on Human Resources
On agenda: 3/8/2016 Final action: 3/22/2016
Enactment date: 3/22/2016 Enactment #: 137
Effective date: 3/24/2016    
Title: Resolution amending Resolution No. 242 of 2015 providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with Independent Catalyst for professional services in connection with the City of Pittsburgh's Payroll and Human Resource system, (JD Edwards), by increasing the authorized amount from $550,000.00 to $579,625.00, a $29,625.00 increase in 2016.
Indexes: AGREEMENTS (AMENDING)

Title

Resolution amending Resolution No. 242 of 2015 providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with Independent Catalyst for professional services in connection with the City of Pittsburgh's Payroll and Human Resource system, (JD Edwards), by increasing the authorized amount from $550,000.00 to $579,625.00, a $29,625.00 increase in 2016.

 

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                     The Mayor and the Director of Department of Personnel and Civil Service Commission, on behalf of the City of Pittsburgh, are hereby authorized to enter into Professional Services Agreement(s) and/or Contracts with Independent Catalyst for professional services in connection with the City of Pittsburgh's Payroll and Human Resource system, (JD Edwards), in a form authorized by the City Solicitor in order to provide compensation in the amount of Five Hundred Seventy-Nine Thousand Six Hundred Twenty-Five Dollars ($579,625.00) chargeable to and payable from the following Account Codes:

 

2015:                     $550,000.00                     from 11101.109000.53.53901.2015 item 5026

2016:                     $29,625.00                     from 11101.109000.53.53509.2016 item 5026

 

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

Item

2015

11101.109000.53.53901.2015

$550,000.00

5026

2016

11101.109000.53.53509.2016

$29,625.00

5026

 

Section 3.                     The Department of Personnel and Civil Service Commission shall schedule bi-monthly briefings through the Council Budget Office to ensure that members and staff are up-to-date on the progress of implementation of the service agreement.

 

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.