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Resolution amending resolution No. 95 of 2024, authorizing the Mayor and the Director of Human Resources and Civil Service to enter into a Professional Services Agreement(s) with P&A Group for services relating to the administration of the City of Pittsburgh’s Consolidated Omnibus Budget Reconciliation Act (COBRA) program by adding One Hundred and Sixty-Five Thousand Dollars ($165,000.00) and extending the contract for three (3) years, for a new total not to exceed One Hundred Eighty Thousand dollars ($180,000.00) over the course of four years.
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WHEREAS, The Department of Human Resources and Civil Service (HRCS) has various obligations and responsibilities under the federal legislation known as the Unemployment Compensation administration of its employment. P&A Group will assist the City of Pittsburgh in meeting its with respect to Consolidated Omnibus Budget Reconciliation Act (COBRA).
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor and the Director of the Department of Human Resources and Civil Service, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Professional Services Agreement(s) with P&A Group for services relating to the administration of the City of Pittsburgh’s Consolidated Omnibus Budget Reconciliation Act (COBRA) program by amending resolution No. 95 of 2024 adding Thirty Thousand dollars ($30,000.00) for 2024 to the original legislated amount of Fifteen Thousand dollars ($15,000.00), and Forty-Five Thousand in each of the three out years for a new total not to exceed One Hundred Eighty Thousand dollars ($180,000.00) over the course of four years. The Department of Human Resources and Civil Service (HRCS) has various obligations and responsibilities under the federal legislation known as the Unemployment Compensation administration of its employment. P&A Group will assist the City of Pittsburgh in meeting its with respect to Consolidated Omnibus Budget Reconciliation Act (COBRA).
Subject to final Council budget approval, Funds shall be paid from the following accounts:
2024: $45,000.00 from 11101.109000.52.52111.2024
2025: $45,000.00 from 11101.109000.52.52111.2025
2026: $45,000.00 from 11101.109000.52.52111.2026
2027: $45,000.00 from 11101.109000.52.52111.2027
Section 2. Said Agreement or Agreements shall be approved by the City Solicitor as to form and substance.