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File #: 2021-1753    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/20/2021 In control: Committee on Intergovernmental Affairs
On agenda: 8/24/2021 Final action: 9/7/2021
Enactment date: 9/7/2021 Enactment #: 525
Effective date: 9/9/2021    
Title: Resolution amending Resolution No. 32 of 2021, effective February 4, 2021, entitled "Resolution authorizing a cooperation agreement or agreements, providing for the transfer of funds not to exceed Two Million Eight Hundred Three Thousand Four Hundred Eighty Dollars ($2,803,480.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories for use by City of Pittsburgh Departments," by increasing the Capital Equipment Acquisition line item by $7,606,000.00.
Indexes: AGREEMENTS (AMENDING), COOPERATION AGREEMENT/S
Attachments: 1. 2021-1753 Cover Letter-ELA Legislation Letter 2021 ARP Funding, 2. Summary 2021-1753
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Resolution amending Resolution No. 32 of 2021, effective February 4, 2021, entitled "Resolution authorizing a cooperation agreement or agreements, providing for the transfer of funds not to exceed Two Million Eight Hundred Three Thousand Four Hundred Eighty Dollars ($2,803,480.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories for use by City of Pittsburgh Departments," by increasing the Capital Equipment Acquisition line item by $7,606,000.00.

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

Section 1 of Resolution No. 32 of 2021, effective February 4, 2021, 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 Two Million Eight Hundred Three Thousand Four Hundred Eighty Dollars ($2,803,480.00) to the City of Pittsburgh Equipment Leasing Authority, for the purchase and leasing of vehicles, equipment and accessories for use by City of Pittsburgh Departments, chargeable to and payable from the following accounts:

$1,220,000.00 payable from Account 11101.210000.57.57531.2021
$1,358,000.00 payable from Account 8458990221.57531.00
$ 225,480.00 payable from Account 8458990121.57531.00

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 or agreements, providing for the transfer of funds not to exceed Ten Million Four Hundred Nine Thousand Four Hundred Eighty Dollars ($10,409,480.00) to the City of Pittsburgh Equipment Leasing Authority, for the purchase and leasing of vehicles, equipment and accessories for use by City of Pittsburgh Departments, chargeable to and payable from the following accounts:

$1,...

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