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Resolution amending Resolution 37, 126 and 399, which authorized an amendment to the 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 the increasing the authorized amount by Fifty Nine Thousand One Hundred and Eighty Dollars and Zero Cents ($59,180.00) to purchase Trailers for the Department of Public Works for a new not-to-exceed total of Twenty-Six Million Three Hundred Forty-Eight Thousand Four Hundred Forty-Nine Dollars and Zero Cents ($26,348,449.00).
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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-Six Million Three Hundred Forty-Eight Thousand Four Hundred Forty-Nine Dollars and Zero Cents ($26,348,449.00) 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
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
Opioi...
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