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File #:
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2025-2146
Version:
1
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Type:
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Resolution
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Status:
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To Be Presented
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On agenda:
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8/26/2025
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Final action:
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Enactment date:
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Enactment #:
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Title:
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Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with Verra Mobility for costs associated with the design, construction, and maintenance of the Automated Red Light Enforcement Program; providing for the payment of the costs thereof, not to exceed Thirteen Million Nine Hundred Seventy-Seven Thousand Nine Hundred Seventy-Three Dollars ($13,977,973.00), with costs assessed on a fixed per-system basis and payable only upon usage, reimbursable at 100% under a five-year contract term.
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title
Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with Verra Mobility for costs associated with the design, construction, and maintenance of the Automated Red Light Enforcement Program; providing for the payment of the costs thereof, not to exceed Thirteen Million Nine Hundred Seventy-Seven Thousand Nine Hundred Seventy-Three Dollars ($13,977,973.00), with costs assessed on a fixed per-system basis and payable only upon usage, reimbursable at 100% under a five-year contract term.
body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with Verra Mobility for costs associated with the design, construction, and maintenance of the Automated Red Light Enforcement Program; providing for the payment of the costs thereof, not to exceed Thirteen Million Nine Hundred Seventy-Seven Thousand Nine Hundred Seventy-Three Dollars ($13,977,973.00), with costs assessed on a fixed per-system basis and payable only upon usage, reimbursable at 100% under a five-year contract term.
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JDE JOB NO. |
JDE FUND |
JDE Account |
BUDGET YEAR |
TOTAL AMOUNT |
SOURCE |
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600000 |
11101 |
54513 |
2025 |
$151,200.00 |
Operating |
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600000 |
11101 |
54513 |
2026 |
$1,868,832.00 |
Operating |
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600000 |
11101 |
54513 |
2027 |
$2,887,345.00 |
Operating |
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600000 |
11101 |
54513 |
2028 |
$3,965,288.00 |
Operating |
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600000 |
11101 |
54513 |
2029 |
$5,105,308.00 |
Operating |
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Total |
$13,977,973.00 |
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