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File #: 2023-1454    Version:
Type: Resolution Status: Passed Finally
File created: 4/21/2023 In control: Committee on Finance and Law
On agenda: 7/26/2023 Final action: 8/1/2023
Enactment date: 8/1/2023 Enactment #: 499
Effective date: 8/3/2023    
Title: Resolution amending Resolution 109 of 2023, 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 for use by City of Pittsburgh Departments, by increasing the total spend by Nine Hundred Seven Thousand Sixty Three Dollars and Thirty Seven Cents ($907,063.37) for a new not to exceed amount of Ten Million Three Hundred Seventy-Three Thousand Fifty-Four Dollars and Thirty-Seven Cents ($10,373,054.37). (Post Agenda held 5/23/23)
Sponsors: Anthony Coghill
Indexes: AGREEMENTS (AMENDING), COOPERATION AGREEMENT/S
Attachments: 1. Summary 2023-1454

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Resolution amending Resolution 109 of 2023, 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 for use by City of Pittsburgh Departments, by increasing the total spend by Nine Hundred Seven Thousand Sixty Three Dollars and Thirty Seven Cents ($907,063.37) for a new not to exceed amount of Ten Million Three Hundred Seventy-Three Thousand Fifty-Four Dollars and Thirty-Seven Cents ($10,373,054.37).

(Post Agenda held 5/23/23)

 

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

 

Resolution 109 of 2023 is amended 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 Ten Million Three Hundred Seventy-Three Thousand Fifty-Four Dollars and Thirty-Seven Cents ($10,373,054.37) 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: $15,000.00 from 11101.102200.53.53101.2023

Public Safety Administration: $1,600,000.00 from 11101.210000.57.57501.2023

 

Capital

PAYGO: $6,018,991.00 from 8458990123.57501.00

Parks Tax: $1,832,000.00 from 8458990223.57501.00

American Rescue Plan: $907,063.37 from 8458990323.57501.00