City of Pittsburgh - File #: 2022-0914

• File #: 2022-0914
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 11/4/2022
• In control: Committee on Public Safety Services
• On agenda: 11/7/2022
• Final action: 11/21/2022
• Enactment date: 11/21/2022
• Enactment #: 662
• Effective date: 11/23/2022
• Title: Resolution amending Resolution No. 725 of 2021, authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a fifth amended professional services agreement or agreements with Johnson Controls for continued security camera integration and support services at an additional cost of $381,700 and extending such agreement(s) for an additional six months, and increasing the overall agreement compensation to $6,570,257.
• Indexes: AGREEMENTS (AMENDING)

Date	Ver.	Action By	Action	Result
11/23/2022	1	Mayor	Signed by the Mayor
11/21/2022	1	City Council	Passed Finally	Pass
11/15/2022	1	Standing Committee	Affirmatively Recommended	Pass
11/7/2022	1	City Council	Read and referred

title
Resolution amending Resolution No. 725 of 2021, authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a fifth amended professional services agreement or agreements with Johnson Controls for continued security camera integration and support services at an additional cost of $381,700 and extending such agreement(s) for an additional six months, and increasing the overall agreement compensation to $6,570,257.

body
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 fourth an amended professional services agreement or agreements with Johnson Controls for security camera integration and support services in an overall amount not to exceed SIX MILLION FIVE-HUNDRED SEVENTY THOUSAND TWO HUNDRED AND FIFTY-SEVEN DOLLARS ($6,570,257). SIX MILLION ONE HUNDRED EIGHTY-EIGHT THOUSAND FIVE HUNDRED FIFTY-SEVEN DOLLARS.

Section 2. Funds for said fourth amended 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 servi...