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File #: 2006-0911    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/6/2006 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 11/20/2006
Enactment date: 11/20/2006 Enactment #: 714
Effective date: 11/28/2006    
Title: Resolution amending Resolution No. 242, effective April 28, 2006 entitled “Resolution amending Resolution No. 730, effective December 14, 2005, entitled, “Resolution providing that the City of Pittsburgh enter into a professional services Contract/s for the purposes of insuring that on-going medical care is provided to City of Pittsburgh employees who require treatment for service related injuries and/or illnesses under the Pennsylvania Workers' Compensation Act, plus Administrative Costs for Year 1 of service,” so as to increase the amount by $81,000, from $4,676,330 to $4,757,330.
Indexes: CONTRACTS (AMENDING)
Attachments: 1. 2006-0911.doc
Presenter
Presented by Mr. Deasy
 
Title
Resolution amending Resolution No. 242, effective April 28, 2006 entitled "Resolution amending Resolution No. 730, effective December 14, 2005, entitled, "Resolution providing that the City of Pittsburgh enter into a professional services Contract/s for the purposes of insuring that on-going medical care is provided to City of Pittsburgh employees who require treatment for service related injuries and/or illnesses under the Pennsylvania Workers' Compensation Act, plus Administrative Costs for Year 1 of service," so as to increase the amount by $81,000, from $4,676,330 to $4,757,330.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Amending Resolution No. 242, effective April 28, 2006, entitled "Resolution providing that the Mayor and the Acting Director of the Department of Personnel and Civil Service Commission are hereby authorized to increase the amount of compensation for Medical Services Agreement for Worker's Compensation with UPMC WorkPartners for Year 1 of service" by increasing the amount by Eighty One Thousand Dollars ($81,000) from Four Million Six Hundred Seventy Six Thousand, Three Hundred Thirty Dollars ($4,676,330) to Four Million Seven Hundred Fifty Seven Thousand, Three Hundred Thirty Dollars ($4,757,330).  This amount shall be chargeable to and payable from Code Account 44-9, Employee Expense Worker's Compensation Program Medical, Index Code 004499, Account 571100, Fund 1000, Organization 999300, Sub Class 040 and Budget Year 2006, Department of Personnel and Civil Service. The Contract or contracts shall be approved as to form and substance by the City Solicitor.