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File #: 0310-14    Version: 1 Name: 14-0051 CPS HR Consulting
Type: Resolution Status: Approved
File created: 3/27/2014 In control: Urban County Council
On agenda: 4/24/2014 Final action: 4/24/2014
Enactment date: 4/24/2014 Enactment #: R-201-2014
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with CPS HR Consulting, for written examinations to be used in the promotional processes for the Div. of Fire and Emergency Services, at a cost not to exceed $136,340. [Div. of Human Resources, Maxwell]
Attachments: 1. Blue Sheet Memo 14-0051, 2. CPS Contract final 3 25 14, 3. 00435093.pdf, 4. Resolution 201-2014.pdf, 5. Contract 93-2014.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with CPS HR Consulting, for written examinations to be used in the promotional processes for the Div. of Fire and Emergency Services, at a cost not to exceed $136,340. [Div. of Human Resources, Maxwell]
Summary
Authorization to execute agreement with CPS HR Consulting for written examinations to be used in the promotional processes for the Lexington Division of Fire and Emergency Management.  (L0310-14) (Maxwell/Graham)
This is a request to execute agreement with CPS HR Consulting for an amount not to exceed $136,340 for written examinations to be used in the promotional processes for the Lexington Division of Fire and Emergency Management.  Funds are budgeted.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Partial (includes a portion to be funded in FY 2015)
Account Number:      1101-160502-1823-71299
This Fiscal Year Impact:      $53,340 (approximately)
Annual Impact:       $136,340
Project:
Activity:
Budget Reference:
Current Balance:  $87,671.30 in FY 2014, subject to funds in FY 2015
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the agreement, which is attached hereto and incorporated herein by reference, with CPS HR Consulting, for written examinations to be used in the promotional processes for the Division of Fire and Emergency Services.
      Section 2 - That an amount, not to exceed the sum of $136,340.00, be and hereby is approved for payment to CPS HR Consulting, from account # 1101-160502-71299, pursuant to the terms of the agreement.
      Section 3 - That this Resolution shall become effective on the date of its passage.
      PASSED URBAN COUNTY COUNCIL:
 
 
 
                                    ___________________________________
                                    MAYOR
 
ATTEST:
 
________________________________
CLERK OF URBAN COUNTY COUNCIL