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File #: 2017-2257    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/8/2017 In control: Committee on Intergovernmental Affairs
On agenda: 12/12/2017 Final action: 12/19/2017
Enactment date: 12/19/2017 Enactment #: 855
Effective date: 12/28/2017    
Title: Resolution amending Resolution No. 652 of 2017, effective October 31, 2017, as amended by Resolution No. 13 of 2017, effective January 23, 2017, as amended by Resolution 198, effective April 25, 2017, entitled Resolution authorizing a cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles, heavy equipment and vehicle accessories for use by City of Pittsburgh Departments and Authorities by increasing the Capital Equipment Acquisition line item by $700,000.00, from $2,212,131.00 to $2,912,131.00.
Indexes: COOPERATION AGREEMENT/S
Attachments: 1. Summary 2017-2257
Title
Resolution amending Resolution No. 652 of 2017, effective October 31, 2017, as amended by Resolution No. 13 of 2017, effective January 23, 2017, as amended by Resolution 198, effective April 25, 2017, entitled Resolution authorizing a cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles, heavy equipment and vehicle accessories for use by City of Pittsburgh Departments and Authorities by increasing the Capital Equipment Acquisition line item by $700,000.00, from $2,212,131.00 to $2,912,131.00.

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

Section 1.

Section 1 of Resolution No. 652 of 2017, effective October 31, 2017, as amended by Resolution No. 13 of 2017, effective January 23, 2017, as amended by Resolution 198, effective April 25, 2017 which presently reads as follows:

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 Seven Million Dollars ($7,000,000.00) to the City of Pittsburgh Equipment Leasing Authority, for the purchase of vehicles, heavy equipment and vehicle accessories for use by City of Pittsburgh Departments and Authorities chargeable to and payable from the following accounts:
$1,600,000 payable from Account 11101.57.57531.210000.2017, Item Number 1542
$3,187,869 payable from Account: 8425589917.57531.00, Item Number 1542
$2,212,131 payable from Account: 8425589017.57531.00, Item Number 1542

Finally, that any Ordinance or Resolution or part thereof conflicting with the provisions of this Resolution, is hereby repealed so far as the same affects this Resolution.
Is hereby amended to read as follows:
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...

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