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File #: 2017-2099    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/9/2017 In control: Committee on Human Resources
On agenda: 11/13/2017 Final action: 11/28/2017
Enactment date: 11/28/2017 Enactment #: 741
Effective date: 12/1/2017    
Title: Resolution amending Resolution No. 24 of 2014, as further amended by Resolution 781, effective December 1, 2014, Resolution No. 592, effective September 25, 2015 and Resolution No. 483, effective August 3, 2016 providing that the City of Pittsburgh enter into a Professional Service Agreement(s) and/or Contract(s) with UPMC Mercy for professional services in connection with the administration and evaluation of medical examinations and related tests and procedures for current and prospective employees and promotion by increasing the total cost from $1,140,000.00 to $1,460,000.00 an increase of $320,000.00.
Attachments: 1. Summary 2017-2099
Title
Resolution amending Resolution No. 24 of 2014, as further amended by Resolution 781, effective December 1, 2014, Resolution No. 592, effective September 25, 2015 and Resolution No. 483, effective August 3, 2016 providing that the City of Pittsburgh enter into a Professional Service Agreement(s) and/or Contract(s) with UPMC Mercy for professional services in connection with the administration and evaluation of medical examinations and related tests and procedures for current and prospective employees and promotion by increasing the total cost from $1,140,000.00 to $1,460,000.00 an increase of $320,000.00.

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

Sections 1 and 2 of Resolution No. 24 as further amended by Resolution No. 781 of 2014, Resolution No. 592 of 2015and Resolution No. 483 of 2016 are hereby amended to read as follows:

Section 1. The Mayor and the Director of the 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 in a form authorized by the City Solicitor in order to provide for compensation in the amount of One Million Four Hundred Sixty Thousand Dollars ($1,460,000.00), chargeable to and payable from Account Code: 11101.53.53521.109000.2014 $240,000.00, Account Code: 11101.53.53521.109000.2015 $240,000.00, Account Code: 11101.53.53521.2016 $420,000.00, Account Code: 11101.53.53521.109000.2017 $240,000.00 and Account Code: 11101.109000.53.53521.2018 $320,000.


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 #
2014
11101.53.53521.109000.2014
$240,000.00
525300
2015
11101.53.53521.109000.2015
$240,000.00
525300
2016
11101.53.53521.109000.2016
$420,000.00
525300
2017
11101.53.53...

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