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File #: 2021-1775    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/20/2021 In control: Committee on Innovation, Performance and Asset Management
On agenda: 8/24/2021 Final action: 9/7/2021
Enactment date: 9/7/2021 Enactment #: 542
Effective date: 9/9/2021    
Title: Resolution authorizing the Mayor and the Director of Innovation & Performance, on behalf of the City of Pittsburgh to enter into a long term license Agreement or Agreement(s) with Crown Castle Fiber LLC for a Unified Fiber Internet Connectivity Network to license dark fiber infrastructure to connect 131 sites for a term of (10) ten years at $1,016,028.00 (One Million Sixteen Thousand and Twenty Eight Dollars and Zero Cents) per year at a total cost not to exceed $10,160,280.00 (Ten Million One Hundred Sixty Thousand Two Hundred Eighty Dollars and Zero Cents).
Indexes: AGREEMENTS
Attachments: 1. 2021-1775 Cover Letter-Crown Castle Fiber LLC letter - signed, 2. Summary 2021-1775

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Resolution authorizing the Mayor and the Director of Innovation & Performance, on behalf of the City of Pittsburgh to enter into a long term license Agreement or Agreement(s) with Crown Castle Fiber LLC for a Unified Fiber Internet Connectivity Network to license dark fiber infrastructure to connect 131 sites  for a term of (10) ten years  at $1,016,028.00 (One Million Sixteen Thousand and Twenty Eight Dollars and Zero Cents) per year at a total cost not to exceed $10,160,280.00 (Ten Million One Hundred Sixty Thousand Two Hundred Eighty Dollars and Zero Cents).

 

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

 

Section 1.                     Resolution authorizing the Mayor and the Director of Innovation & Performance, on behalf of the City of Pittsburgh to enter into a long term license Agreement or Agreement(s) with Crown Castle Fiber LLC for a Unified Fiber Internet Connectivity Network to license dark fiber infrastructure to connect 131 sites for a term of (10) ten years at $1,016,028.00 (One Million Sixteen Thousand and Twenty Eight Dollars and Zero Cents) per year at a total cost not to exceed $10,160,280.00 (Ten Million One Hundred Sixty Thousand Two Hundred Eighty Dollars and Zero Cents)

 

Funds shall be paid from the following account:

 

Operating

 

$1,016,028.00 11101.103000.55.55201.2021

$1,016,028.00 11101.103000.55.55201.2022

$1,016,028.00 11101.103000.55.55201.2023

$1,016,028.00 11101.103000.55.55201.2024

$1,016,028.00 11101.103000.55.55201.2025

$1,016,028.00 11101.103000.55.55201.2026

$1,016,028.00 11101.103000.55.55201.2027

$1,016,028.00 11101.103000.55.55201.2028

$1,016,028.00 11101.103000.55.55201.2029

$1,016,028.00 11101.103000.55.55201.2030

 

 

Section 2.                     Said agreement or agreements and any amendment or amendments shall be approved by the City Solicitor as to form