Presenter
Presented by Ms. McDonald
Title
Resolution providing the authorization to make all legitimate expenditures for agreement or agreements with various agencies for job development and employment services, wages and fringe benefits for supervisor/participant/administrative staff, workers' compensation, unemployment compensation, participant physicals, transportation, copier, supplies, related outreach and recruitment costs and administrative expenditures necessary to implement the 2001 Neighborhood Employment Program, Pittsburgh Partnership Youth Program, and the Pittsburgh Partnership Employment Program; and providing the periodic transfer of funds to be used in the Neighborhood Employment Program, and the Pittsburgh Partnership Youth Program, and the Pittsburgh Partnership Employment Program, and for payment of cost thereof.
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 or agreements with various agencies and vendors to provide job development and employment services in connection with the 2001 Neighborhood Employment Program. Said agreement or agreements also provide for the purchase of computer equipment, including hardware components and software packages, in order to maximize and increase job opportunities for City residents by connecting the network of Neighborhood Employment Projects to each other and to other computerized employment sources. Said agreement or agreements shall be in a form approved by the City Solicitor and shall contain such terms and conditions as said Solicitor may require. The total amount payable under said agreements shall not exceed Three Hundred Thousand ($300,000.00) Dollars, chargeable and payable from the 2001 Community Development Block Grant Program, Department of Personnel and Civil Service Commission CDPCS Account 500000, Fund 2610, Organization 109000, Sub-Class C2001, Project/Grant 2209660, Budget Year 2001.
Section 2. The Mayor and the Director of the Department of Personnel and Civil Service Commission are hereby authorized to make all legitimate expenditures necessary to implement the 2001 Pittsburgh Partnership Youth Program, including but not limited to agreement or agreements with various agencies to provide work experience, labor market orientation and year-round training opportunities to youth residing in the City of Pittsburgh, wages and fringe benefits for supervisor/participant/administrative staff, workers' compensation, unemployment compensation, participant physicals, transportation, copier and supplies, and related outreach, recruitment costs and administrative expenditures. Said agreement or agreements shall be in a form approved by the City Solicitor and shall contain such terms and conditions as said Solicitor may require. The total cost and reimbursement to the City for City paid costs shall not exceed Two Hundred Thousand ($200,000.00) Dollars chargeable to and payable from the 2001 Pittsburgh Partnership Youth Program, Department of Personnel and Civil Service Commission CDPCS Account 500000, Fund 2610, Organization 109000, Sub-Class C2001, Project/Grant 2206323, Budget Year 2001.
Section 3. The City Controller is hereby authorized and directed to transfer funds from time to time, upon notification from the Director of the Department of Personnel and Civil Service Commission, in a total amount not to exceed Two Hundred Thousand ($200,000.00) Dollars from the 2001 Pittsburgh Partnership Youth Program, Department of Personnel and Civil Service Commission, CDPCS Account 500000, Fund 2610, Organization 109000, Sub-Class C2001, Project/Grant 2206323, Budget Year 2001, to the JTPA/WIA Trust Fund, Account 566000, Fund 2300, Organization 109000, Sub-Class 600, Budget Year 2001, as advance payment for agreement or agreement with various agencies to provide work experience, labor market orientation and training opportunities to youth residing in the City of Pittsburgh, wages and fringe benefits for supervisor/participant/ administrative staff, workers' compensation, unemployment compensation, participant physicals, transportation, copier and supplies, and related outreach, recruitment costs and administrative expenditures. The City Controller is also authorized and directed to transfer, upon notification from the Director of the Department of Personnel and Civil Service Commission, any unexpended wage and fringe benefits for supervisor/participant/administrative staff, workers' compensation, unemployment compensation, participant physicals, transportation, copier and supplies and related outreach, recruitment costs and administrative expenditures remaining in the JTPA/WIA Trust Fund at the end of the program back to the 2001 Pittsburgh Partnership Youth Program, Department of Personnel and Civil Service Commission, CDPCS Account 500000, Fund 2610, Organization 109000, Sub-Class C2001, Project/Grant 2206323, Budget Year 2001.
Section 4. The Mayor and the Director of the Department of Personnel and Civil Service Commission are hereby authorized to make all legitimate expenditures necessary to implement the 2001 Pittsburgh Partnership Employment Program, including but not limited to agreement or agreements with various agencies to provide employment, participant wages and fringe benefits, program related administrative expenditures, including costs associated with the Pittsburgh CareerLink, reimbursement to the City of Pittsburgh, as required, for expenditures by the City for unemployment compensation and workers' compensation costs. Said agreement or agreements shall be in a form approved by the City Solicitor and shall contain such terms and conditions as said Solicitor may require. The total costs and reimbursement to the City for City paid costs shall not exceed Two Hundred Thousand ($200,000.00) Dollars chargeable to and payable from the 2001 Community Development Block Grant Program, Department of Personnel and Civil Service Commission, CDPCS Account 500000, Fund 2610, Organization 109000, Sub-Class C2001, Project/Grant 2206322, Budget Year 2001.
Section 5. The City Controller is hereby authorized and directed to transfer funds from time to time, upon notification from the Director of Personnel and Civil Service Commission, in a total amount not to exceed Two Hundred Thousand ($200,000.00) Dollars, from the 2001 Community Block Grant Program, Department of Personnel and Civil Service Commission, CDPCS Account 500000, Fund, 2610, Organization 109000, Project/Grant 2206322, Sub-Class C2001, Budget Year 2001, to the JTPA/WIA Trust Fund, Account 566000, Fund 2300, Organization 109600, Sub-Class 600, Budget Year 2001, to reimburse for any and all program costs referred in Section 4 above.
Section 6. The aggregate amount payable under this Resolution shall not exceed Seven Hundred Thousand ($700,000.00) Dollars.