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File #: 2021-1439    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/30/2021 In control: Committee on Human Resources
On agenda: 5/4/2021 Final action: 5/17/2021
Enactment date: 5/17/2021 Enactment #: 314
Effective date: 5/24/2021    
Title: Resolution authorizing the Mayor and the Director of Human Resources and Civil Service to enter into a Professional Services Agreement(s) and/or Contract(s) with Community College of Allegheny County (CCAC) for the purpose of providing customized applicant preparation training for Public Safety position applicants and services associated with Civil Service exam preparation and training; providing for the payment of the costs thereof not to exceed $55,125.00 over three years.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2021-1439 -2021 Steve Hussar Educational_Background, 2. 2021-1439 Cover Letter -Signed Letters, 3. 2021-1439 -DrLoriPaluti2021Background, 4. 2021-1439 -March21 CCAC Cost Proposal, 5. 2021-1439 -March21 CCAC Project Approach and Plan, 6. 2021-1439 -March21 CCAC Qualifications of Team, 7. 2021-1439 -March21 Qualifications Experience References r1, 8. 2021-1439 -Validation Form, 9. Summary 2021-1439

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Resolution authorizing the Mayor and the Director of Human Resources and Civil Service to enter into a Professional Services Agreement(s) and/or Contract(s) with Community College of Allegheny County (CCAC) for the purpose of providing customized applicant preparation training for Public Safety position applicants and services associated with Civil Service exam preparation and training; providing for the payment of the costs thereof not to exceed $55,125.00 over three years.

 

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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 with Community College of Allegheny County (CCAC) subject to appropriation.

 

The total amount shall not exceed Fifty Five Thousand One Hundred Twenty Five Dollars ($55,125.00) chargeable to and payable from Account Code: 11101.109000.53.53901 Item Number 22222-30.

Funds shall be paid from the following budget years and accounts:

 

 

Budget Year                                                                                    Code Account                                          Item Number                     Amount
2021
                                                                     11101.109000.53.53901.2021                         22222-30                     $  9,187.50
2022
                                                                     11101.109000.53.53901.2022                         22222-30                     $18,375.00
2023
                                                                     11101.109000.53.53901.2023                         22222-30                     $18,375.00
2024
                                                                     11101.109000.53.53901.2024                         22222-30                     $  9,187.50

 

 

Section 2.                      Said Agreement or Agreements shall be approved by the City Solicitor as to form and substance.