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File #: 2022-1020    Version:
Type: Resolution Status: Passed Finally
File created: 11/23/2022 In control: Committee on Human Resources
On agenda: 11/29/2022 Final action: 12/13/2022
Enactment date: 12/13/2022 Enactment #: 717
Effective date: 12/19/2022    
Title: Resolution amending Resolution 211 of 2022, which authorized the Mayor and the Director of the Department of Human Resources and Civil Service to enter into amended Professional Services Agreement(s) and/or Contract(s) with Ceridian, Human Capital Management, Inc., by extending the contract through 2025 at an additional cost not to exceed $1,001,000.00.
Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING)
Attachments: 1. 2022-1020 Cover Letter-Ceridian Cover Letter, 2. Summary 2022-1020
Title
Resolution amending Resolution 211 of 2022, which authorized the Mayor and the Director of the Department of Human Resources and Civil Service to enter into amended Professional Services Agreement(s) and/or Contract(s) with Ceridian, Human Capital Management, Inc., by extending the contract through 2025 at an additional cost not to exceed $1,001,000.00.

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

Resolution 211 of 2022, entitled "Resolution amending Resolution 118 of 2022, which authorized the Mayor and the Director of the Department of Human Resources and Civil Service and the Director of the Department of Innovation and Performance to enter into an amended Professional Services Agreement(s) and/or Contract(s) with Ceridian, Human Capital Management, Inc., by changing a technical error below to reflect the correct year," is hereby amended as follows:

Section 1. The Mayor and the Director of the Department of Human Resources and Civil Service, on behalf of the City of Pittsburgh, are hereby authorized to enter into a contract(s) with Ceridian, Human Capital Management, Inc. in a form approved by the City Solicitor. The total amount shall exceed Two Million One Hundred Thirty Six Thousand and One Hundred and Seven Dollars ($2,136,107) Three Million One Hundred Thirty-Seven Thousand One Hundred Seven Dollars ($3,137,107.00) chargeable to and payable from the following account lines:
Section 2. The City Controller shall encumber funds for the city-wide time and attendance system payroll and benefits modules, subject to the amount of funds to be appropriated by City Council in future budget years, from the following chart of accounts:

Budget Year Account Code Amount
2019 11101.103000.53.53525.2019 $500,000.00
2020 11101.103000.53.53525.2020 $305,000.00
2021 11101.103000.53.53525.2021 ...

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