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File #: 2017-1408    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/13/2017 In control: Committee on Innovation, Performance and Asset Management
On agenda: 4/19/2017 Final action: 5/2/2017
Enactment date: 5/2/2017 Enactment #: 245
Effective date: 5/8/2017    
Title: Resolution authorizing the Mayor and the Director of the Department of Public Works, on behalf of the City, to enter into an agreement or agreements or amendments to existing agreements with Victor Stanley Inc. for litter can monitoring software and hardware components. Cost not to exceed $274,062.
Indexes: AGREEMENTS
Attachments: 1. Summary 2017-1408

Title

Resolution authorizing the Mayor and the Director of the Department of Public Works, on behalf of the City, to enter into an agreement or agreements or amendments to existing agreements with Victor Stanley Inc. for litter can monitoring software and hardware components.  Cost not to exceed $274,062. 

 

Body

WHEREAS, Victor Stanley Inc. provides a software subscription service to monitor the fill level of street litter cans; and

 

WHEREAS, the City seeks to implement fill level monitoring for street litter cans citywide in an effort to improve the efficiency and effectiveness of the service and free up staff time to spend on other high-priority activities. 

 

 

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

 

Section 1.                     

 

The Mayor and the Director of the Department of Public Works, on behalf of the City, are now authorized to enter into an agreement or agreements or amendment to existing agreements with Victor Stanley, Inc. for litter can monitoring software and hardware components. The cost of said agreement or agreements shall not exceed Two Hundred Seventy Four Thousand and Sixty Two Dollars ($274,062.00) over a period of four (4) years and shall be payable from the following account, subject to the appropriation of City Council in respective budget years:

 

See Attachment

Attachment

JDE Fund

JDE JOB NO.

Budget Year

Amount

Account No.

Source

Item No.

11101

420000

2017

$36,573.00

53509

General Fund

5021

11101

420000

 2018

$75,323.00

53509

General Fund

5021

11101

420000

2019

$81,083.00

53509

General Fund

5021

11101

420000

2020

$81,083.00

53509

General Fund

5021

 

The Agreement or Agreements shall be approved by the City Solicitor as to form and substance.