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File #: 2007-1743    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/11/2007 In control: Committee on Facilities, Technology and the Arts
On agenda: Final action: 9/25/2007
Enactment date: 9/25/2007 Enactment #: 522
Effective date: 9/27/2007    
Title: Resolution providing for an agreement or agreements for Information Systems Modernization to include upgrades to the City's existing information and telecommunication systems, public safety systems, and public works systems for a sum not to exceed $250,000 and for the payment of the costs thereof.
Indexes: AGREEMENTS
Attachments: 1. 2007-1743.doc
Presenter
Presented by Mr. Peduto
 
Title
Resolution providing for an agreement or agreements for Information Systems Modernization to include upgrades to the City's existing information and telecommunication systems, public safety systems, and public works systems for a sum not to exceed $250,000 and for the payment of the costs thereof.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section .1  The Mayor and the Director of City Information Systems on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into an Agreement(s), Professional Service Agreement(s), and/or Contract(s) or use existing Agreement(s), Professional Service Agreement(s), and/or Contract(s) for Information Systems Modernization to include upgrades for all City Departments, the City's existing information system infrastructure, mobile data computers, the enhancement of public safety systems and disaster recovery capabilities, the pavement management and routing systems, telecommunication operations, and to digitize television operations at City Channel Pittsburgh and replace outdated computer hardware, for the upgrade of current operating software and other applications as well as for web-enablements to include the purchase of equipment, supplies, communication, hardware, software, training, professional services, and maintenance at a cost not to exceed Two Hundred Fifty Thousand Dollars ($250,000) chargeable to and payable from Account 525100, Fund 6100, Organization 102000, Sub-Class PGHPR, Project/Grant 2251003, Budget Year 2007, Mayor's Office, City Information Systems.