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File #: 2023-1453    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/21/2023 In control: Committee on Public Safety and Wellness
On agenda: 4/25/2023 Final action: 5/9/2023
Enactment date: 5/9/2023 Enactment #: 297
Effective date: 5/13/2023    
Title: Resolution authorizing the Mayor and Director of the Department of Public Safety to enter into relevant agreements or execute required purchase orders with Corrections Development, Inc., for support and maintenance of integration of the Allegheny County court scheduling module into the InTime system, to include a one-time fee for development, implementation, configuration, training and application design meetings of $20,000.00 and annual maintenance fees of $5,000.00 at a total cost not to exceed Forty-Five Thousand Dollars ($45,000.00).
Indexes: AGREEMENTS
Attachments: 1. 2023-1453 Cover Letter-Corrections Development Letter, 2. 2023-1453 -City of Pittsbugh 2022 PMS Statement of Work, 3. 2023-1453 -Sole Source Letter, 4. 2023-1453 -WCP23-019 Corrections Development Inc., 5. Summary 2023-1453

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Resolution authorizing the Mayor and Director of the Department of Public Safety to enter into relevant agreements or execute required purchase orders with Corrections Development, Inc., for support and maintenance of integration of the Allegheny County court scheduling module into the InTime system, to include a one-time fee for development, implementation, configuration, training and application design meetings of $20,000.00 and annual maintenance fees of $5,000.00 at a total cost not to exceed Forty-Five Thousand Dollars ($45,000.00).

 

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

 

Section 1.         On behalf of the City of Pittsburgh, the Director of the Department of Public Safety is hereby authorized to enter into relevant agreements or execute required purchase orders with Corrections Development, Inc., for support and maintenance of integration of the Allegheny County court scheduling module into the InTime system, to include a one-time fee for development, implementation, configuration, training and application design meetings of $20,000.00 and annual maintenance fees of $5,000.00 at a total cost not to exceed Forty-Five Thousand Dollars ($45,000.00), chargeable to and payable from the following account:

 

11101.230000.53.53509.2023 $25,000

11101.230000.53.53509.2024  $5,000

11101.230000.53.53509.2025  $5,000

11101.230000.53.53509.2026  $5,000

11101.230000.53.53509.2027  $5,000

 TOTAL:                                                                 $45,000