City of Pittsburgh - File #: 2016-0645

• File #: 2016-0645
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 7/15/2016
• In control: Committee on Human Resources
• On agenda: 7/19/2016
• Final action: 8/1/2016
• Enactment date: 8/1/2016
• Enactment #: 484
• Effective date: 8/3/2016
• Title: Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with Corporate Cost Control for third party administration of the City of Pittsburgh's liabilities under the Pennsylvania Unemployment Compensation Act at a cost not to exceed $20,800.00.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
8/3/2016	1	Mayor	Signed by the Mayor
8/1/2016	1	City Council	Passed Finally	Pass
7/26/2016	1	Standing Committee	Affirmatively Recommended	Pass
7/19/2016	1	City Council	Read and referred

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Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with Corporate Cost Control for third party administration of the City of Pittsburgh's liabilities under the Pennsylvania Unemployment Compensation Act at a cost not to exceed $20,800.00.

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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 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 with Corporate Cost Control for third party administration of the City of Pittsburgh's liabilities under the Pennsylvania Unemployment Compensation Act, in a form authorized by the City Solicitor in order to provide compensation in the amount of Twenty Thousand Eight Hundred Dollars chargeable to and payable from the following Account Codes:

2016:                     $5,200.00                     from 11101.109000.52.52205.2016, Item #1628

2017:                     $5,200.00                     from 11101.109000.52.52205.2017, Item #1628

2018:                     $5,200.00                     from 11101.109000.52.52205.2018, Item #1628

2019:                     $5,200.00                     from 11101.109000.52.52205.2019, Item #1628

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
2016	11101.109000.52.52205.2016	$5,200.00	1628
2017	11101.109000.52.52205.2017	$5,200.00	1628
2018	11101.109000.52.52205.2018	$5,200.00	1628
2019	11101.109000.52.52205.2019	$5,200.00	1628

Section 3.                     The Department of Personnel and Civil Service Commission shall schedule bi-monthly briefings through the Council Budget Office to ensure that members and staff are up-to-date on the progress of implementation of the service agreement.

Section 4.                     Any ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.