Legislation Details

File #: 2026-1067    Version: 1
Type: Resolution Status: To Be Presented
File created: 10/30/2026 In control: Committee on Intergovernmental and Educational Affairs
On agenda: 11/2/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing a cooperation agreement or agreements, providing for the transfer of funds not to exceed Twenty Million Sixty-Nine Thousand Six Hundred dollars ($20,069,600) to the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories for use by City of Pittsburgh Departments and Authorities and to extend the cooperation agreement to accommodate lease agreements for a five year lease period to provide for vehicles for the Bureau of Fire. (Waiver of Rule 8 Requested)
Indexes: COOPERATION AGREEMENT/S
Attachments: 1. 2026-1067 Cover Letter -Fire Financing letter, 2. Summary 2026-1067
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Resolution authorizing a cooperation agreement or agreements, providing for the transfer of funds not to exceed Twenty Million Sixty-Nine Thousand Six Hundred dollars ($20,069,600) to the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories for use by City of Pittsburgh Departments and Authorities and to extend the cooperation agreement to accommodate lease agreements for a five year lease period to provide for vehicles for the Bureau of Fire.

(Waiver of Rule 8 Requested)

 

body

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

 

Section 1.                     The Mayor and the Director of the Office of Management and Budget on behalf of the City of Pittsburgh are hereby authorized to enter into a cooperation agreement or agreements, providing for the transfer of funds not to exceed Twenty Million Sixty-Nine Thousand Six Hundred dollars ($20,069,600) over five years to the City of Pittsburgh Equipment Leasing Authority, for the purchase and leasing of vehicles, equipment and accessories for use by City of Pittsburgh Departments and Authorities, chargeable to and payable from the following accounts:

 

$20,000,000 payable from Highmark Donation 2026: 0229400553.57531.00

$69,600 payable from the Bureau of Fire: 11101.250000.57531

 

Section 2. The Mayor and the Director of the Office of Management and Budget on behalf of the City of Pittsburgh are hereby authorized to enter into a cooperation agreement or agreements to provide for the leasing of Eight (8) Engine Trucks and Five (5) Ladder Trucks for a five-year lease period for the Bureau of Fire. The total amount of funds for each year’s equipment lease shall not exceed the available funding for each year. Funds are subject to annual appropriation by City Council in future years.

 

Funds will be payable from the following accounts:

 

2027: 0229400553.57531.00:  $4,000,000

2027: 11101.250000.57531: $13,920

 

2028: 0229400553.57531.00:  $4,000,000

2028: 11101.250000.57531: $13,920

 

2029: 0229400553.57531.00:  $4,000,000

2029: 11101.250000.57531: $13,920

 

2030: 0229400553.57531.00:  $4,000,000

2030: 11101.250000.57531: $13,920

 

2031: 0229400553.57531.00:  $4,000,000

2031: 11101.250000.57531: $13,920