Resolution 2026-0804 · Pittsburgh City Council
ReferredPittsburgh City Council is considering adding $59,180 to a vehicle and equipment leasing agreement to buy new trailers for the Department of Public Works. This brings the total authorized spending for the 2026 Equipment Leasing Authority agreements to $26,348,449. The measure was introduced and referred to a standing committee for review.
Official title›
Resolution amending Resolution 37, 126 and 399, 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 Fifty Nine Thousand One Hundred and Eighty Dollars and Zero Cents ($59,180.00) to purchase Trailers for the Department of Public Works for a new not-to-exceed total of Twenty-Six Million Three Hundred Forty-Eight Thousand Four Hundred Forty-Nine Dollars and Zero Cents ($26,348,449.00).
- Topic
- Budget & taxes
- Money
- $26,348,449city spends
- Who it affects
- Department of Public Works employees
- Sponsors
- —
Recipient: City of Pittsburgh Equipment Leasing Authority. Total increased not-to-exceed cap for 2026 equipment leases.
equipment leasing authoritydepartment of public workstrailersvehicles
Record
What happened, and who voted how
Referred · Read and referred
Source text
From the legislative file
..title Resolution amending Resolution 37, 126 and 399, 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 Fifty Nine Thousand One Hundred and Eighty Dollars and Zero Cents ($59,180.00) to purchase Trailers for the Department of Public Works for a new not-to-exceed total of Twenty-Six Million Three Hundred Forty-Eight Thousand Four Hundred Forty-Nine Dollars and Zero Cents ($26,348,449.00). ..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 Three Hundred Forty-Eight Thousand Four Hundred Forty-Nine Dollars and Zero Cents ($26,348,449.00) 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 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 Public Works Trust Fund: $59,180.00 from 4000284300.57531.00 Section 2. This agreement or agreement(s) shall be approved by the City Solicitor as to form.