Resolution 2026-0651 · Pittsburgh City Council
PassedPittsburgh City Council voted 9-0 to adjust its vehicle and equipment leasing agreements for 2026, adding $85,000 for Office of Community Health and Safety vehicles and cutting $1,983,750 from Emergency Medical Services. The changes bring the total authorization for the Equipment Leasing Authority to $26,289,269.
Official title›
Resolution amending Resolution 37 and 126 of 2026, 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 Eighty-Five Thousand Dollars and Zero Cents ($85,000.00) to purchase vehicles for the Department of Public Safety, OCHS and decreasing the authorized amount by One Million Nine Hundred Eight-Three Thousand Seven Hundred Fifty Dollars and Zero Cents ($1,983,750.00) for the Department of Public Safety, EMS for a new not-to-exceed total of Twenty-Six Million Two Hundred Eighty-Nine Thousand Two Hundred Sixty-Nine Dollars and Zero Cents ($26,289,269.00).
- Topic
- Police, fire & safety
- Money
- $26,289,269moved between accounts
- Who it affects
- Department of Public Safety employees
- Sponsors
- —
Recipient: City of Pittsburgh Equipment Leasing Authority. New not-to-exceed total for 2026 vehicle and equipment leasing..
equipment leasing authorityemsochsvehiclespublic safety
Record
What happened, and who voted how
Referred · Read and referred
Passed · Passed Finally9–0
- Anthony CoghillY
- Barbara WarwickY
- Bobby WilsonY
- Deborah L. GrossY
- Erika StrassburgerY
- Khari MosleyY
- Kim SalinetroY
- R. Daniel LavelleY
- Robert CharlandY
Source text
From the legislative file
..title Resolution amending Resolution 37 and 126 of 2026, 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 Eighty-Five Thousand Dollars and Zero Cents ($85,000.00) to purchase vehicles for the Department of Public Safety, OCHS and decreasing the authorized amount by One Million Nine Hundred Eight-Three Thousand Seven Hundred Fifty Dollars and Zero Cents ($1,983,750.00) for the Department of Public Safety, EMS for a new not-to-exceed total of Twenty-Six Million Two Hundred Eighty-Nine Thousand Two Hundred Sixty-Nine Dollars and Zero Cents ($26,289,269.00). ..body 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 Two Hundred Eighty-Nine Thousand Two Hundred Sixty-Nine Dollars and Zero Cents ($26,289,269.00) 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 Public Safety EMS: $1,983,750.00 from 11101.220000.57.57531.2026 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 Opioid Misuse Abatement Trust Fund: $85,000.00 from 0222803600.5753l.00 Section 2. This agreement or agreement(s) shall be approved by the City Solicitor as to form.
Police, fire & safety
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