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Resolution amending Resolution 37of 2026, 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 2026, by increasing the authorized amount by One Million Dollars ($1,000,000.00) to a new total of Twenty-Eight Million One Hundred Eighty-Eight Thousand Nineteen Dollars ($28,188,019.00) for additional items to be added to the plan.
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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-Eight Million One Hundred Eighty-Eight Thousand Nineteen Dollars ($28,188,019.00) 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 11101.102200.53.53101.2026
Public Safety Administration: $1,375,000.00 from 11101.210000.57.57531.2026
General Fund: $1,983,750.00 from 1135875634.57531.00
Capital
PAYGO: $5,578,055.00 from 8458990126.57531.00
PAYGO Amendment: $10,000,000.00 from 8458990126.57531.00
Parks Tax: $282,562.00 from 8458990226.57531.00
Special Revenue
ARAD: $95,000.00 from 5000280400.57531.00
Liquid Fuels Trust Fund: $847,352.00 from 4000220000.57531.00
UPMC Donation $5,000,000.00 (FY2026) from 0229400532.57531.00
PNC Foundation Grant $2,000,000.00 (FY2026) from 0229400533.57531.00
Ambulances LSA $1,000,000.00 from 0229400525. 57531.00
Section 2. This agreement or agreement(s) shall be approved by the City Solicitor as to form.