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File #: 2018-1232    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/21/2018 In control: Committee on Public Safety Services
On agenda: 12/27/2018 Final action: 1/8/2019
Enactment date: 1/8/2019 Enactment #: 34
Effective date: 1/10/2019    
Title: Resolution amending Resolution 712 of 2016, which authorized 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 AXON Enterprise, Inc. to provide body-worn cameras for the Bureau of Police as well as additional related goods and services, by increasing the cost from One Million Five Hundred Twenty-Eight Thousand Two Hundred and Nine Dollars and Zero Cents ($1,528,209.00) to Two Million Three Hundred Twenty Six Thousand Five Hundred Nine Dollars and Zero Cents ($2,326,509.00) over the course of the contract.
Title
Resolution amending Resolution 712 of 2016, which authorized 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 AXON Enterprise, Inc. to provide body-worn cameras for the Bureau of Police as well as additional related goods and services, by increasing the cost from One Million Five Hundred Twenty-Eight Thousand Two Hundred and Nine Dollars and Zero Cents ($1,528,209.00) to Two Million Three Hundred Twenty Six Thousand Five Hundred Nine Dollars and Zero Cents ($2,326,509.00) over the course of the contract.

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

Resolution 957 of 2016 is hereby amended as follows:

Section 1. The Mayor and Director of the Department of Public Safety are hereby authorized, pursuant to City of Pittsburgh Resolution No. 797, effective December 18, 2015, and directed on behalf of the City of Pittsburgh, to enter into a five-year Professional Services Agreement or Agreements with Taser International, Inc. AXON Enterprise, Inc. to provide body-worn cameras for the Bureau of Police plus additional related goods and services at a cost not to exceed One Million Five Hundred Twenty-Eight Thousand Two Hundred and Nine Dollars and Zero Cents $1,528,209.00 Two Million Three Hundred Twenty Six Thousand Five Hundred Nine Dollars and Zero Cents ($2,326,509.00).

Funds shall be paid from the following accounts, subject to City Council approval in future years:

Account Number Budget Year Amount

2329400167.56151.00 (Item No.6806) 2016 $155,911.80

2330116015.56151.00 (Item No. 6806) 2016 $276,385.20

(2016 total: $432,297)

2330116015.56151.00 (Item No. 6806 2017 $218,226.95

11101.56.56151.230000.2017 (Item No. 6806) 2017 $55,751.05

(2017 total: $273,978.00)

11101.56.56151.230000.2018 (Item No. 6806) 2018 $273,978.00

11101.56.56151.230000.2019 (Item No. 6806) ...

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