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File #: 2019-1870    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/12/2019 In control: Committee on Public Safety Services
On agenda: 7/16/2019 Final action: 7/30/2019
Enactment date: 7/30/2019 Enactment #: 493
Effective date: 8/1/2019    
Title: Resolution amending Resolution No. 133 of 2018, which had previously amended Resolution No. 546 of 2017, 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, to define funding sources.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. Summary 2019-1870

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Resolution amending Resolution No. 133 of 2018, which had previously amended Resolution No. 546 of 2017, 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, to define funding sources.

 

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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 FIVE MILLION ONE HUNDRED TWO THOUSAND SIX HUNDRED AND TWO DOLLARS and NO CENTS ($5,049,024.00$5,102,602.00).

 

 

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

 

2013

2130169113.57501.00                                                    $53,578 (equipment & supplies)

 

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)

210000.53529.2018                                                                $600,000 (equipment & supplies)

2130169118.57501.00                                                         $1,650,000 (equipment & supplies)

 

2019

 

210000.53529.2019                                                                $241,008 (professional services)

2130169119.57501.00                                                          $1,100,000 (equipment & supplies)

 

2020

 

210000.53529.2020                                                                $180,756 (professional services)

2130169120.57501.00                                                        $450,000 (equipment & supplies)

 

Total Not-to-Exceed Amount: $5,049,024

Total Not-to-Exceed Amount: $5,102,602

Said agreements shall be in a form approved by the City Solicitor. The Controller is hereby authorized and directed to encumber the funds for each agreement upon execution of individual agreements pursuant to this Resolution.