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Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Twenty Million One Hundred Eighty-Eight Thousand Nineteen Dollars and Zero Cents ($20,188,019.00) 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.
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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 Million One Hundred Eighty-Eight Thousand Nineteen Dollars and Zero Cents ($20,188,019.00) 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
Section 2. This agreement or agreement(s) shall be approved by the City Solicitor as to form.