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File #: 2017-1862    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/1/2017 In control: Committee on Public Safety Services
On agenda: 9/6/2017 Final action:
Enactment date: 9/12/2017 Enactment #: 546
Effective date: 9/14/2017    
Title: Resolution 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 in the amount of One Million Two Hundred Forty Nine Thousand Twenty Four Dollars and No Cents ($1,249,024.00), with additional future capital funding dependent upon Council approval in the amount of Three Million Eight Hundred Thousand Dollars and No Cents ($3,800,000.00) for an overall amount not to exceed Five Million Forty Nine Thousand Twenty Four Dollars and No Cents ($5,049,024.00).
Indexes: AGREEMENTS
Attachments: 1. Summary 2017-1862
Title
Resolution 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 in the amount of One Million Two Hundred Forty Nine Thousand Twenty Four Dollars and No Cents ($1,249,024.00), with additional future capital funding dependent upon Council approval in the amount of Three Million Eight Hundred Thousand Dollars and No Cents ($3,800,000.00) for an overall amount not to exceed Five Million Forty Nine Thousand Twenty Four Dollars and No Cents ($5,049,024.00).

Body
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 Forty Nine Thousand Twenty Four Dollars and No Cents ($5,049,024.00), which amount may include future capital funding dependent upon Council approval of up to $3,800,000 over the life of said agreement(s).


Section 2. Funds for said agreement or agreements shall be chargeable and payable from the following chart of accounts:

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)

Future Capital funding: $2,250,000 (equipment & supplies)

2019

210000.53529.2019 $241,008 (professional services)

Future Capital funding: $1,100,000 (equipment & supplies)

2020

210000.53529.2020 $180,756 (professional services)

Future Capital funding: $450,000 (equipment & supplies)

Total Not-to-Exceed Amount (including ...

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