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Resolution amending Resolution 659 of 2025, which authorized a cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services in fiscal year 2025, by increasing the authorized amount by One Hundred Sixty-Five Thousand Dollars ($165,000.00) to purchase vehicles and equipment for the Department of Public Works, for a new total of Eight Million Nine Hundred Fourteen Thousand Three Hundred Nineteen Dollars and Thirty-Seven Cents ($8,914,319.37).
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Be it resolved by the Council of the City of Pittsburgh as follows:
Resolution 21 of 2025, entitled “Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Seven Million Nine Hundred Four Thousand Fifty-three Dollars and Forty-Two Cents ($7,904,053.42) Seven Million Nine Hundred Six Thousand Three Hundred Nineteen Dollars and Thirty-Seven Cents ($7,906,319.37) to the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services for use by City of Pittsburgh Departments,” is hereby amended 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 Eight Million Nine Hundred Fourteen Thousand Three Hundred Nineteen Dollars and Thirty-Seven Cents ($8,914,319.37) to the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services for use by City of Pittsburgh Departments, chargeable to and payable from the following accounts:
Operating
OMB: $26,300.00 from 11101.102200.53.53101.2025
Public Safety Administration: $1,375,000.00 from 11101.210000.57.57531.2025
EMS Operating: $500.00 from 11101.220000.57.57531.2025
DPW Bureau of Operations: $165,000.00 from 11101.420000.57.57531.2025
Capital:
PAYGO: $4,559,658.00 from 8458990125.57531.00
Parks Tax: $1,465,000.00 from 8458990225.57531.00
Special Revenue
Police Secondary Employment: $229,377.37 from 2100246700.57531.00
EMS Reimbursable Events: $250,484.00 from 2200243700.57531.00
Stop the Violence Trust Fund: $93,000.00 from 2100247700.57531.00
Liquid Fuels Trust Fund: $750,000.00 from 4000220000.57531.00
Section 2. This agreement or agreement(s) shall be approved by the City Solicitor as to form.