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File #: 2017-2102    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/9/2017 In control: Committee on Human Resources
On agenda: 12/5/2017 Final action: 12/19/2017
Enactment date: 12/19/2017 Enactment #: 800
Effective date: 12/28/2017    
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 UPMC Benefits Management Services, Inc. d/b/a WorkPartners for services relating to the administration of the City's workers' compensation program, pursuant to the Pennsylvania Workers' Compensation Act, for a sum not to exceed Four Million Eight Hundred Seventy-Five Thousand Seven Hundred Thirty-Two Dollars ($4,875,732.00) over four years and for the payment of the costs thereof.
Attachments: 1. Summary 2017-2102

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 UPMC Benefits Management Services, Inc. d/b/a WorkPartners for services relating to the administration of the City’s workers’ compensation program, pursuant to the Pennsylvania Workers’ Compensation Act, for a sum not to exceed Four Million Eight Hundred Seventy-Five Thousand Seven Hundred Thirty-Two Dollars ($4,875,732.00) over four years and for the payment of the costs 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 UPMC Benefits Management Services, Inc. d/b/a WorkPartners for services relating to the administration of the City’s workers’ compensation program, pursuant to the Pennsylvania Workers’ Compensation Act, for a sum not to exceed Four Million Eight Hundred Seventy-Five Thousand Seven Hundred Thirty-Two Dollars ($4,875,732.00) over four years, subject to annual appropriation by City Council for future years.

 

Funds shall be paid from the following accounts:

 

2018:                      $1,148,187.00 from 9993817000.52301.00, Item Number 22222-7

2019:                      $1,194,114.00 from 9993817000.52301.00, Item Number 22222-7

2020:                      $1,241,878.00 from 9993817000.52301.00, Item Number 22222-7

2021:                      $1,291,553.00 from 9993817000.52301.00, Item Number 22222-7

 

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