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File #: 2019-2062    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/13/2019 In control: Committee on Innovation, Performance and Asset Management
On agenda: 9/17/2019 Final action: 10/1/2019
Enactment date: 10/1/2019 Enactment #: 642
Effective date: 10/1/2019    
Title: Resolution amending Resolution 158 of 2017, a resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement or Agreements with Computronix (USA) Inc., for the provision of a permitting and licensing package, at an additional cost not to exceed One Million Four Hundred Eighty Thousand and Zero Dollars ($1,480,000.00) over the next two years.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. Summary 2019-2062, 2. 2019-2062 One Stop Pgh
title
Resolution amending Resolution 158 of 2017, a resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement or Agreements with Computronix (USA) Inc., for the provision of a permitting and licensing package, at an additional cost not to exceed One Million Four Hundred Eighty Thousand and Zero Dollars ($1,480,000.00) over the next two years.

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

Section 1. Resolution No. 158 of 2017, entitled "Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement or Agreements with Computronix (USA) Inc. for the provision of a permitting and licensing software package for a sum not to exceed Five Million Five Hundred Twenty Four Thousand and Zero Dollars ($5,524,000.00) over five years and for the payment of the costs thereof" is hereby amended as follows:

Section 1. The Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh are hereby authorized to enter into an Agreement or Agreements or Amendments with Computronix (USA) Inc. for the provision of a permitting and licensing package at a cost not to exceed [Five Million Five Hundred Twenty Four Thousand and Zero Dollars ($5,524,000.00)] Six Million Six Hundred Nineteen Thousand Four Hundred Two Dollars ($6,619,402.00) over five years, subject to annual appropriation by City Council for future years. This cost includes implementation, training, maintenance, professional services, annual software subscriptions, and production support services and enhancements over the course of the Agreement or Agreements.

Funds shall be paid from the following accounts:

Operating
$1,575,000.00 from 11101.103000.53.53509.2017, Item #22222-30
[$1,478,150.00] $1,093,552.00 from 11101.103000.53.53509.2018, Item #22222-30
[$228,000.00] $1,053,000.00 from 11101.103000.53.53509.2019, Item #22222...

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