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File #: 2022-0697    Version:
Type: Resolution Status: Passed Finally
File created: 8/26/2022 In control: Committee on Innovation, Performance and Asset Management
On agenda: 8/30/2022 Final action: 9/13/2022
Enactment date: 9/13/2022 Enactment #: 526
Effective date: 10/6/2022    
Title: Resolution amending No. 44 No. 129 of 2022, authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement or Agreements with Computronix (USA) Inc., to extend the term on a month-to-month basis, at an additional cost not to exceed Seven Hundred Eighty Nine Thousand Five Hundred and Thirty One Dollars ($789,531.00 )
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2022-0697 Cover Letter-Computronix revised letter 8-22-22 - signed, 2. Summary 2022-0697

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Resolution amending No. 44 No. 129 of 2022, authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement or Agreements with Computronix (USA) Inc., to extend the term on a month-to-month basis, at an additional cost not to exceed Seven Hundred Eighty Nine  Thousand Five Hundred and Thirty One Dollars ($789,531.00 )

 

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

 

Resolution No. 44  No. 129 of 2022 “amending Resolution 44-2022, 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 Hundred and Seventy Five Thousand Dollars and Zero Cents ($175,000.00)” 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, or extensions thereto on a month-to-month basis, with Computronix (USA) Inc. for the provision of a permitting and licensing package at a cost not to exceed  Seven Million Forty-nine Thousand Four Hundred and Two Dollars ($7,049,402) over five years Seven Million Eight Hundred Thirty Eight Thousand Nine Hundred Thirty Three Dollars ($7,838,933), 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

$1,093,552.00 from 11101.103000.53.53509.2018, Item #22222-30
$1,053,000.00
from 11101.103000.53.53509.2019, Item #22222-30

$890,000.00 from 11101.103000.53.53509.2020, Item #22222-30

$397,000 from 11101.103000.53.53509.2021, Item #22222-30

100,000 from 2700244600.53509.00

{$175,000} $964,531.00 from 11101.103000.53.53509.2022, Item #22222-30

 

 

Capital

$204,097.00 from 0726739410.50000.00

$286,753.00 from 0726739310.50000.00

$725,000.00 from 0726741011.50000.00

$50,000.00    from 0726741016.50000.00

$500,000.00 from 0726748716.50000.00

 

Section 2.                     Said Amendment or Amendments shall approved by the City Solicitor as to form.

 

Section 3.                     Any ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.