File #: O-083-23    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 10/26/2022 In control: Human Resources Department
On agenda: 11/9/2022 Final action: 2/21/2023
Title: Authorizing the Mayor to enter into a three (3) year Professional Services Agreement with B. Stahl & Associates, for the provision of providing organizational effectiveness and cultural transformation assistance; authorizing the expenditure of funds not to exceed $150,000.00 in payment of services; waiving the competitive procurement requirements of TMC 187; and declaring an emergency.
Attachments: 1. Audio: Agenda Review 11/1/2022, 2. Audio: City Council 11/9/2022
Label
B. Stahl & Associates
Human Resources
Tyrome Alexander (1031)

Title
Authorizing the Mayor to enter into a three (3) year Professional Services Agreement with B. Stahl & Associates, for the provision of providing organizational effectiveness and cultural transformation assistance; authorizing the expenditure of funds not to exceed $150,000.00 in payment of services; waiving the competitive procurement requirements of TMC 187; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The City seeks to enter a professional services contract with B. Stahl & Associate for organizational consulting services and assist the administration in the facilitating of strategic and sustainable change by working with the Administration to identity, utilize and build the City of Toledo's internal capacity and capabilities over the next three (3) years, as well as to surface and navigate improved structure, systems and processes. This engagement will allow the city the advance a legacy of performance for future administrations.

Summary

NOW, THEREFORE, Be it ordained by the Council of the City of Toledo:

SECTION 1. That the Mayor is authorized to enter into a professional services agreement with B. Stahl & Associates for the provision of providing organizational effectiveness and cultural transformation assistance for a term not to exceed three (3) years and upon other terms and conditions deemed proper and requisite according to the Mayor, Director of Law, and the Director of Human Resources.

SECTION 2. That the sum of $150,000.00 is authorized for expenditure from the General Fund, Account Code 1001-17100-537400STDSTD, for payment for professional services of B. Stahl & Associates.

SECTION 3. That the Director of Finance is authorized to draw his warrant or warrants against the above account code in payment of obligations as authorized upon presentation of the proper voucher or vouchers.

SECTION 4. That Council finds it ...

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