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File #: 0105-2010    Version: 1
Type: Ordinance Status: Passed
File created: 1/11/2010 In control: Administration Committee
On agenda: 1/25/2010 Final action: 1/28/2010
Title: To authorize the Human Resources Director to enter into contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees Occupational Safety and Health medical services from February 1, 2010 through January 31, 2011 and to authorize the expenditure of $250,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($250,000.00)
Attachments: 1. 2010 Medical Clinic appropriation attachment.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
1/28/20101 CITY CLERK Attest  Action details Meeting details
1/27/20101 MAYOR Signed  Action details Meeting details
1/25/20101 Columbus City Council ApprovedPass Action details Meeting details
1/25/20101 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
1/15/20101 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
1/15/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/15/20101 HR Drafter Sent for Approval  Action details Meeting details
1/15/20101 CITY AUDITOR Contingent  Action details Meeting details
1/15/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/15/20101 HR Drafter Sent for Approval  Action details Meeting details
1/15/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/15/20101 HR Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/14/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/14/20101 HR Drafter Sent for Approval  Action details Meeting details
1/13/20101 HR DIRECTOR Reviewed and Approved  Action details Meeting details
1/13/20101 HR Drafter Sent for Approval  Action details Meeting details
1/13/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/13/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/13/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/12/20101 HR Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance is submitted to authorize and direct the Human Resources Director to enter in to contract for Occupational Safety and Health medical services for the City of Columbus with Mt. Carmel Occupational Health and Wellness, and to authorize the expenditure of $250,000.00 to be paid out of the Employee Benefits fund in the Human Resources Department. The contract is for a three-year period, subject to annual appropriation; this ordinance represents the second renewal option

Contract compliance number is 31-4379602.

FISCAL IMPACT: To enter into contract with Mount Carmel Occupational Health and Wellness to establish the maximum obligation liability of $250,000.00 for Occupational Safety and Health medical services from February 1, 2010 through January 31, 2011. Funding is available in the 2010 budget for this contract. This ordinance is an emergency measure because the current contract expires January 31, 2009.




Title

To authorize the Human Resources Director to enter into contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees Occupational Safety and Health medical services from February 1, 2010 through January 31, 2011 and to authorize the expenditure of $250,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($250,000.00)



Body

WHEREAS, it is in the best interest of the City of Columbus to enter into contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees Occupational Safety and Health medical services from February 1, 2010 through January 31, 2011; and

WHEREAS, Mount Carmel Occupational Health and Wellness has indicated its intention to use MBEs and FBEs and report the dollar amounts quarterly; and

WHEREAS, it is necessary to authorize the expenditure of up to $250,000.00, or so much thereof as may be necessary to pay contra...

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