Pittsburgh Logo
File #: 2015-2224    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/13/2015 In control: Committee on Human Resources
On agenda: 11/17/2015 Final action: 12/1/2015
Enactment date: 12/1/2015 Enactment #: 787
Effective date: 12/9/2015    
Title: Resolution amending Resolution No. 23 of 2014 providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with UPMC LifeSolutions for professional services in connection with the administration of the City of Pittsburgh's Employee Assistance Program; by increasing the total cost from $141,700.00 to $212,550.00, and extending the contract one (1) calendar year through 2016.
Indexes: AGREEMENTS (AMENDING)

Title

Resolution amending Resolution No. 23 of 2014 providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with UPMC LifeSolutions for professional services in connection with the administration of the City of Pittsburgh’s Employee Assistance Program; by increasing the total cost from $141,700.00 to $212,550.00, and extending the contract one (1) calendar year through 2016.

 

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                     

 

Sections 1 and 2 of Resolution No. 23 of 2014 are hereby amended to read 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 Contract(s) in a form authorized by the City Solicitor in order to provide for compensation in the amount of Two Hundred Twelve Thousand Five Hundred and Fifty Dollars ($212,550.00).  This amount shall be chargeable to and payable from Account Code:  11101.52.52111.109000.2014, $70,850.00, Account Code:  11101.52.52111.109000.2015, $70,850.00, and Account Code:  11101.52.52111.109000.2016, $70,850.00.

 

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

11101.52.52111.109000.2014

$70,850.00

2015

11101.52.52111.109000.2015

$70,850.00

2016

11101.52.52111.109000.2016

$70,850.00

 

Section 3.       Any ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.