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File #: 2014-0690    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/29/2014 In control: Committee on Human Resources
On agenda: Final action: 8/4/2014
Enactment date: 8/4/2014 Enactment #: 534
Effective date: 8/13/2014    
Title: Resolution providing authorization for the City of Pittsburgh and the Pittsburgh Water and Sewer Authority to enter into an agreement for the City to provide administrative services associated with the health care plan to the Pittsburgh Water and Sewer Authority.
Indexes: AGREEMENTS
Attachments: 1. 2014-0690.doc
Presenter
Presented by Revb. Burgess

Title
Resolution providing authorization for the City of Pittsburgh and the Pittsburgh Water and Sewer Authority to enter into an agreement for the City to provide administrative services associated with the health care plan to the Pittsburgh Water and Sewer Authority.

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 a Contract or Contracts, in a form approved by the City Solicitor: The City of Pittsburgh shall provide health care administrative services and related support services as agreed upon in the contract to be made between the City of Pittsburgh and The Pittsburgh Water and Sewer Authority. The total amount receivable shall not exceed Two Hundred Dollars ($200) per participant annually over three years and five months. Such amounts will be deposited into the following chart accounts:
Bud Yr Account Code Amount
2014 11101.43.43170.109000.2014

Thereafter, for years 2015, 2016 and 2017, the Pittsburgh Water and Sewer Authority will pay an amount equal to Two Hundred Dollars ($200) per participant each year. The total amount will be deposited into the following chart accounts:
Bud Yr Account Code
2015 11101.43.43170.109000.2014
2016 11101.43.43170.109000.2014
2017 11101.43.43170.109000.2014

The term of the Agreement shall be for two and one-half years beginning as of August 1, 2014 and expiring on December 31, 2017. The Agreement shall be approved by the City Solicitor as to form and substance.

Section 2.
The City Treasurer is hereby authorized and directed to deposit the funds into
Bud Yr Account Code Amount
2014 11101.43.43170.109000.2014 TBD
2015 11101.43.43170.109000.2014 TBD
2016 11101.43.43170.109000.2014 TBD
2017 11101.43.43170.109000.2014...

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