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File #: 2014-0017    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/14/2014 In control: Committee on Human Resources
On agenda: Final action: 1/28/2014
Enactment date: 1/28/2014 Enactment #: 25
Effective date: 1/30/2014    
Title: Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with UPMC Benefits Management Services, Inc. D/B/A Work Partners for the purpose of ensuring that on-going medical care and case management is provided to City of Pittsburgh employees who require treatment for service related injuries and/or illness pursuant to the Pennsylvania Workers' Compensation Act toward a goal of returning employees to work as soon as they are medically able to return and providing for the payment of the cost thereof not to exceed $4,375,000.00.
Indexes: AGREEMENTS
Attachments: 1. 2014-0017.doc
Presenter
Presented by Mr. Burgess
 
Title
Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with UPMC Benefits Management Services, Inc. D/B/A Work Partners for the purpose of ensuring that on-going medical care and case management is provided to City of Pittsburgh employees who require treatment for service related injuries and/or illness pursuant to the Pennsylvania Workers' Compensation Act toward a goal of returning employees to work as soon as they are medically able to return and providing for the payment of the cost thereof not to exceed $4,375,000.00.
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 Professional Services Agreement(s) and/or Contracts in a form authorized by the City Solicitor in order to provide for compensation in the amount of Four Million Three Hundred Seventy Five Thousand Dollars ($4,375,000.00).  This amount shall be chargeable to and payable from Workers' Compensation Program as follows:  Year 2014: 9993817000.52301 ($1,093,750.00) Year 2015: 9993817000.52301 ($1,093,750.00), Year 2016: 9993817000.52301 ($1,093,750.00) and Year 2017: 9993817000.52301 ($1,093,750.00).
 
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    
     2014            9993817000.52301            $1,093,750.00
    2015            9993817000.52301            $1,093,750.00
    2016            9993817000.52301            $1,093,750.00
    2017            9993817000.52301            $1,093,750.00