City of Pittsburgh - File #: 2022-0221

• File #: 2022-0221
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 3/25/2022
• In control: Committee on Innovation, Performance and Asset Management
• On agenda: 3/29/2022
• Final action: 4/12/2022
• Enactment date: 4/12/2022
• Enactment #: 155
• Effective date: 4/14/2022
• Title: Resolution amending Resolution No. 44 of 2022, authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement or Agreements with Computronix (USA) Inc., for the provision of a permitting and licensing package, to change the funding department for 2022.
• Indexes: AGREEMENTS (AMENDING)

Date	Ver.	Action By	Action	Result
4/14/2022	1	Mayor	Signed by the Mayor
4/12/2022	1	City Council	Passed Finally	Pass
4/6/2022	1	Standing Committee	Affirmatively Recommended	Pass
3/29/2022	1	City Council	Read and referred

Title
Resolution amending Resolution No. 44 of 2022, authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement or Agreements with Computronix (USA) Inc., for the provision of a permitting and licensing package, to change the funding department for 2022.

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

Resolution amending Resolution No. 44 of 2022 "amending Resolution 818-2021, a resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement or Agreements with Computronix (USA) Inc., for the provision of a permitting and licensing package, at an additional cost not to exceed One Hundred and Seventy Five Thousand Dollars and Zero Cents ($175,000.00)" is hereby amended as follows:

Section 1. The Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh are hereby authorized to enter into an Agreement or Agreements or Amendments with Computronix (USA) Inc. for the provision of a permitting and licensing package at a cost not to exceed Seven Million Forty-nine Thousand Four Hundred and Two Dollars ($7,049,402) over five years, subject to annual appropriation by City Council for future years. This cost includes implementation, training, maintenance, professional services, annual software subscriptions, and production support services and enhancements over the course of the Agreement or Agreements.

Funds shall be paid from the following accounts:

Operating
$1,575,000.00 from 11101.103000.53.53509.2017, Item #22222-30
$1,093,552.00 from 11101.103000.53.53509.2018, Item #22222-30
$1,053,000.00 from 11101.103000.53.53509.2019, Item #22222-30
$890,000.00 from 11101.103000.53.53509.2020, Item #22222-30
$397,000 from 11101.103000.53.53509.2021, Item #22222-30
100,000 from 2700244600.53509.00
$175,000 from 11101.{130000} 103000.53.53509.2022, Item #22222-30


Capital
$204,097.00 fro...