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File #: 2009-1047    Version:
Type: Resolution Status: Passed Finally
File created: 1/22/2009 In control: Committee on Human Resources
On agenda: Final action: 2/3/2009
Enactment date: 2/3/2009 Enactment #: 34
Effective date: 2/9/2009    
Title: Resolution providing for the renewal of a contract with UPMC Benefits Management Services, Inc. for the purpose of ensuring that on-going medical care is provided to City of Pittsburgh employees who require treatment for service related injuries and/or illness pursuant to the Pennsylvania's Worker's Compensation Act and on-going professional nurse case management services in connection with the monitoring of certain workers' compensation claims and medical treatment toward a goal of returning employees to work as soon as they are medically able to return, providing for the payment of the cost thereof, cost not to exceed $5,814,927.
Indexes: CONTRACT
Attachments: 1. 2009-1047.doc, 2. 2009-1047 VERSION 2.doc
Title
Resolution providing for the renewal of a contract with UPMC Benefits Management Services, Inc.  for the purpose of ensuring that on-going medical care is provided to City of Pittsburgh employees who require treatment for service related injuries and/or illness pursuant to the Pennsylvania's Worker's Compensation Act and on-going professional nurse case management services in connection with the monitoring of certain workers' compensation claims and medical treatment toward a goal of returning employees to work as soon as they are medically able to return, providing for the payment of the cost thereof, cost not to exceed $5,814,927.
 
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 are hereby authorized to renew the "City of Pittsburgh Managed Care Program Worker's Compensation Contract 2006-2009" with UPMC Benefits Management Services, Inc. , in a form approved by the City Solicitor, in order to provide for compensation in the amount of Five Million Eight Hundred Fourteen Thousand Nine Hundred Twenty Seven Dollars ($5,814,927) for the calendar year 2009.  This amount shall be chargeable to and payable from Worker's Compensation Program Medical, Account 574300, Fund 8170, Organization 999300, Sub Class 600 and Budget Year 2009, Department of Personnel and Civil Service.
 
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 years from the following chart accounts:
 
Bud Yr      Fund            Org            Sub-Class      Account      Amount
2009            8170            999300      600            574300      $5,814,927.00