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Resolution amending Resolution No. 493 of 2019, which had previously amended Resolution No. 133 of 2018, authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a three-year professional services agreement or agreements with Johnson Controls for security camera integration and support services, by transferring funds from equipment & supplies to professional services.
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Be it resolved by the Council of the City of Pittsburgh as follows
Section 1. Authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a professional services agreement or agreements with Johnson Controls for security camera integration and support services in an overall amount not to exceed FIVE MILLION ONE HUNDRED TWO THOUSAND SIX HUNDRED AND TWO DOLLARS and NO CENTS ($5,102,602.00).
Section 2. Funds for said agreement or agreements shall be chargeable and payable from the following chart of accounts:
2013
2130169113.57501.00 $53,578 (equipment & supplies)
2017
210000.53529.2017 $60,252 (professional services)
210000.53529.2017 $23,000 (software license)
210000.57501.2017 $400,000 (equipment & supplies)
2018
210000.53529.2018 $241,008 (professional services)
210000.53529.2018 $103,000 (software license and upgrades)
210000.53529.2018 $600,000 (equipment & supplies)
2130169118.57501.00 $1,650,000 (equipment & supplies)
2019
210000.53529.2019 $241,008 (professional services)
2130169119.57501.00 $952,2371,100,000 (equipment & supplies)
2130169119.53529.00 $147,763 (professional services)
2020
210000.53529.2020 $180,756 (professional services)
2130169120.57501.00 $450,000 (equipment & supplies)
Total Not-to-Exceed Amount: $5,102,602
Said agreements shall be in a form approved by the City Solicitor. The Controller is hereby authorized and directed to encumber the funds for each agreement upon execution of individual agreements pursuant to this Resolution.