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File #: 2016-1065    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/9/2016 In control: Committee on Human Resources
On agenda: 12/13/2016 Final action: 12/29/2016
Enactment date: 12/29/2016 Enactment #: 787
Effective date: 1/8/2017    
Title: Resolution amending Resolution No. 871 of 2014, entitled "Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with Towers Watson for on-going health and welfare benefit plans consulting services to the City of Pittsburgh and providing for payment of the cost thereof not to exceed $1,015,729.16," by increasing the authorized amount in 2016 by Fifty Thousand Dollars ($50,000) and adding the appropriate item numbers to the account information.
Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING)
Attachments: 1. Summary 2016-1065

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Resolution amending Resolution No. 871 of 2014, entitled “Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with Towers Watson for on-going health and welfare benefit plans consulting services to the City of Pittsburgh and providing for payment of the cost thereof not to exceed $1,015,729.16,” by increasing the authorized amount in 2016 by Fifty Thousand Dollars ($50,000) and adding the appropriate item numbers to the account information.

 

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

 

Resolution No. 871 of 2014, entitled “Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with Towers Watson for on-going health and welfare benefit plans consulting services to the City of Pittsburgh and providing for payment of the cost thereof not to exceed $1,015,729.16,” is hereby amended 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 One Million Sixty-Five Thousand Seven Hundred and Twenty-Nine Dollars and Sixteen cents. ($1,065,729.16). This amount shall be chargeable to and payable as follows:

 

Year 2014: 11101.52.52101.109000.2014 ($20,729.16)

Year 2015: 11101.52.52101.109000.2015 ($248,750.00)

Year 2016: 11101.52.52101.109000.2016 ($298,750.00)

Year 2017: 11101.52.52101.109000.2017 ($248,750.00)

Year 2018: 11101.52.52101.109000.2018 ($248,750.00).

 

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

Item

2014

11101.109000.52.52101.2014

$20,729.16

1622

2015

11101.109000.52.52101.2015

$248,750.00

1622

2016

11101.109000.52.52101.2016

$298,750.00

1622

2017

11101.109000.52.52101.2017

$248,750.00

1622

2018

11101.109000.52.52101.2018

$248,750.00

1622

 

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.