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File #: 2017-2029    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/20/2017 In control: Committee on Human Resources
On agenda: 10/24/2017 Final action: 11/6/2017
Enactment date: 11/6/2017 Enactment #: 699
Effective date: 11/21/2017    
Title: Resolution authorizing the Mayor and the Director of the Department of Personnel and Civil Service Commission to enter into an Agreement or Agreements with Community Care Behavioral Health Organization, d/b/a UPMC LifeSolutions, for the provision of mental health and counseling services for firefighters and their household members for a sum not to exceed Twenty Three Thousand Three Hundred and Two Dollars ($23,302.00) and providing for the payment of the cost thereof.
Indexes: AGREEMENTS
Attachments: 1. Summary 2017-2029.docx

Title

Resolution authorizing the Mayor and the Director of the Department of Personnel and Civil Service Commission to enter into an Agreement or Agreements with Community Care Behavioral Health Organization, d/b/a UPMC LifeSolutions, for the provision of mental health and counseling services for firefighters and their household members for a sum not to exceed Twenty Three Thousand Three Hundred and Two Dollars ($23,302.00) and providing for the payment of the cost thereof.

 

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 an Agreement or Agreements with Community Care Behavioral Health Organization, d/b/a UPMC LifeSolutions, for the administration and provision of mental health and counseling services as part of the City of Pittsburgh's Employee Assistance Program for firefighters and their household members. The cost shall not exceed Twenty Three Thousand Three Hundred and Two Dollars ($23,302.00) over two years, subject to annual appropriation by City Council in future years.

 

Funds shall be paid from the following accounts:

 

$11,651.00 from 11101.109000.52.52111.2018, Item #22222-2

$11,651.00 from 11101.109000.52.52111.2019, Item #22222-2

 

Section 2.                     Said Agreement or Agreements shall be approved by the City Solicitor as to form and substance.