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File #: 2014-0018    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/14/2014 In control: Committee on Human Resources
On agenda: Final action: 1/28/2014
Enactment date: 1/28/2014 Enactment #: 26
Effective date: 1/30/2014    
Title: Resolution providing authorization for the City of Pittsburgh and the Urban Redevelopment Authority of Pittsburgh to enter into an Agreement(s) for the City to provide administrative services associated with the health care plan for the Urban Redevelopment Authority of Pittsburgh.
Indexes: AGREEMENTS
Attachments: 1. 2014-0018.doc
Presenter
Presented by Mr. Burgess
 
Title
Resolution providing authorization for the City of Pittsburgh and the Urban Redevelopment Authority of Pittsburgh to enter into an Agreement(s) for the City to provide administrative services associated with the health care plan for the Urban Redevelopment Authority of Pittsburgh.
Body
Be it resolved by the Council of the City of Pittsburgh 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 an Agreement(s) in a form authorized by the City Solicitor.  The City of Pittsburgh shall provide health care administrative services and related support services as agreed upon in the Agreement(s) to be made between the City of Pittsburgh and the Urban Redevelopment Authority of Pittsburgh.  The total amount receivable shall not exceed Two Hundred Dollars ($200.00) per employee annually over a three year period.  Such amounts will be deposited into the following code accounts:
 
Budget Year                  Account Code                               Amount    
    2014            11101.52.52111.109000.2014      Not to exceed $18,000.00      
 
Thereafter, for years 2015 and 2016, the Urban Redevelopment Authority of Pittsburgh will pay an amount equal to Two Hundred Dollars ($200.00) per employee each year.  The total amount will be deposited into the following code accounts:
   
Budget Year                  Account Code                               Amount    
    2015            11101.52.52111.109000.2015      Not to exceed $18,000.00
   2016            11101.52.52111.109000.2016      Not to exceed $18,000.00
 
The term of the Agreement(s) shall be for three years beginning as of January 1, 2014 and expiring on December 31, 2016.  The Agreement(s) shall be approved by the City Solicitor as to form and substance.
 
Section 2.     The City Treasurer is hereby authorized and directed to deposit the funds into the following code accounts:  
 
Budget Year                  Account Code                              Amount    
    2014            11101.52.52111.109000.2014      Not to exceed $18,000.00
   2015            11101.52.52111.109000.2015      Not to exceed $18,000.00
   2016            11101.52.52111.109000.2016      Not to exceed $18,000.00