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File #: 2018-0304    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/23/2018 In control: Committee on Human Resources
On agenda: 3/27/2018 Final action: 4/10/2018
Enactment date: 4/10/2018 Enactment #: 263
Effective date: 4/20/2018    
Title: Resolution authorizing the Mayor and the Acting Director of the Department of Human Resources and Civil Service to enter into a Professional Services Agreement(s) and/or Contract(s) with Health Advocate, Inc. in connection with the provision of mental health and counseling services for the City of Pittsburgh's Employee Assistance Program (EAP) for employees and their family/household members, and providing for the payment of the costs thereof not to exceed One Hundred Eighteen Thousand Six Hundred Ninety-eight Dollars ($118,698.00).
Attachments: 1. Summary 2018-0304

Title

Resolution authorizing the Mayor and the Acting Director of the Department of Human Resources and Civil Service to enter into a Professional Services Agreement(s) and/or Contract(s) with Health Advocate, Inc. in connection with the provision of mental health and counseling services for the City of Pittsburgh’s Employee Assistance Program (EAP) for employees and their family/household members, and providing for the payment of the costs thereof not to exceed One Hundred Eighteen Thousand Six Hundred Ninety-eight Dollars ($118,698.00).

 

Body

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

 

Section 1.                     The Mayor and the Acting Director of the Department of Human Resources and Civil Service, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Professional Services Agreement(s) and/or Contract(s) in a form authorized by the City Solicitor in order to provide for mental health and counseling services for the City of Pittsburgh’s Employee Assistance Program (EAP). Costs shall not exceed One Hundred Eighteen Thousand Six Hundred Ninety-eight Dollars ($118,698.00), chargeable to and payable from the following Account Codes:

 

$59,349.00 from 11101.109000.52.52111.2018, Item #22222-2

$59,349.00 from 11101.109000.52.52111.2019, Item #22222-2

 

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

2018                                           11101.109000.52.52111.2018                      $59,349.00

2019                                           11101.109000.52.52111.2019                      $59,349.00

 

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.