Presenter
Presented by Mr. Burgess
Title
Resolution to amend Resolution No. 339 of 2010, "Providing that the City enter into a professional services agreement with an insurance broker for the purpose of securing excess workers' compensation insurance coverage", by increasing the total cost from $165,000.00 to $185,625.00 for extending services for an additional six (6) months.
Body
Be it resolved by the Council of the City of Pittsburgh as follows;
Section 1.
Section 1 and 2 of Resolution No. 339 of 2010, which presently reads as follows:
The Mayor and the Director of the Department of Personnel and Civil Service Commission are hereby authorized to contract with an insurance broker in order to market and secure excess workers' compensation insurance. The term of the contract shall be four years at a cost not to exceed One Hundred Sixty Five Thousand Dollars ($165,000.00). This amount shall be chargeable to and payable from Account 574600, Fund 100, Organization 999300, Subclass 040, Department of Personnel and Civil Service Commission.
SECTION 2. The City Controller shall encumber funds for the annual contract, subject to the amount of funds to be appropriated by City Council from the following chart accounts:
Budget Yr Fund Org Sub-class Account Amount
2010 1000 999300 040 574600 $27,500
2011 1000 999300 040 574600 $41,250
2012 1000 999300 040 574600 $41,250
2013 1000 999300 040 574600 $41,250
2014 1000 999300 040 574600 $13,750
Are hereby amended to read as follows:
SECTION 1. The Mayor and the Director of the Department of Personnel and Civil Service Commission are hereby authorized to contract with an insurance broker in order to market and secure excess workers' compensation insurance. The term of the contract shall be four and one half years at a cost not to exceed One Hundred Eighty Five Thousand Six Hundred Twenty Five Dollars ($185,625.00). This amount shall be chargeable to and payable from: $27,500.00, Account Code 11101.52.52309.109000.2010, $41,250.00, Account Code 11101.52.52309.109000.2011, $41,250.00, Account Code 11101.52.52309.109000.2012, $41,250.00, Account Code 11101.52.52309.109000.2013, $34,375.00, Account Code 11101.52.52309.109000.2014, Department of Personnel and Civil Service Commission.
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 Account Code Amount
2010 11101.52.52309.109000.2010 $27,500.00
2011 11101.52.52309.109000.2011 $41,250.00
2012 11101.52.52309.109000.2012 $41,250.00
2013 11101.52.52309.109000.2013 $41,250.00
2014 11101.52.52309.109000.2014 $34,375.00