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File #: 2017-1370    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/31/2017 In control: Committee on Public Safety Services
On agenda: 4/4/2017 Final action: 4/19/2017
Enactment date: 4/19/2017 Enactment #: 202
Effective date: 4/24/2017    
Title: Resolution amending Resolution No. 207, effective April 22, 2016, entitled, "Authorizing the Mayor and the Bureau of Police, on behalf of the City of Pittsburgh to enter into a Professional Services Agreement or Agreements with WhatsaMather Consulting, LLC to provide leadership training and related consulting services, at a cost not to exceed $150,000," so as to extend the contract an additional year, and increase the cost from $150,000 to $300,000.
Indexes: AGREEMENTS (AMENDING)

Title

Resolution amending Resolution No. 207, effective April 22, 2016, entitled, “Authorizing the Mayor and the Bureau of Police, on behalf of the City of Pittsburgh to enter into a Professional Services Agreement or Agreements with WhatsaMather Consulting, LLC to provide leadership training and related consulting services, at a cost not to exceed $150,000,” so as to extend the contract an additional year, and increase the cost  from $150,000 to $300,000.

 

Body

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

 

Section 1.  That Resolution 207 of 2016 is hereby amended as follows:

 

The Mayor, and the Chief of the Bureau of Police, and the Director of the Department of Public Safety are hereby authorized on behalf of the City of Pittsburgh to enter into a Professional Services Agreement or Agreements with WhatsaMather Consulting, LLC to provide leadership training and related consulting services at a cost not to exceed One-Hundred Fifty Thousand Dollars ($150,000.00), Three Hundred Thousand Dollars $300,000, payable from a Heinz Foundation grant in the amount of $100,000 (as authorized by Resolution No. 103 of 2016), a JAG grant in the amount of $50,000 (as authorized by Resolution No. 1877 of 2015), and the Public Safety Training Trust Fund in the amount of $150,000, which will cover the cost of an additional year of contracted services, as follows:

 

 

($150,000.00) ($300,000.00) chargeable to and payable from the following JDE account codes:

 

2329400175.50000.00                                                                                    $100,000

 

2329400159.50000.00                                                                                      $50,000

 

2300246900.53901.00                                                                                    $150,000

 

TOTAL NOT-TO-EXCEED AMOUNT:                                          $300,000

 

Said agreement(s) shall be approved as to form and substance by the City Solicitor.