Pittsburgh Logo
File #: 2007-1428    Version:
Type: Resolution Status: Passed Finally
File created: 5/8/2007 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 5/22/2007
Enactment date: 5/22/2007 Enactment #: 305
Effective date: 5/29/2007    
Title: Resolution authorizing cooperation agreement or agreements, providing for the transfer of funds not to exceed Seven Million ($7,000,000) dollars, to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles, radios and equipment for use by the City of Pittsburgh Departments and Authorities.
Indexes: COOPERATION AGREEMENT/S, TRANSFER FUNDS
Attachments: 1. 2007-1428.doc, 2. 2007-1428 v-2.doc, 3. 2007-1428 V-2 ACQUISITION LIST.xls
Presenter
Presented by Mr. Deasy
 
Title
Resolution authorizing cooperation agreement or agreements, providing for the transfer of funds not to exceed Seven Million ($7,000,000) dollars, to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles, radios and equipment for use by the City of Pittsburgh Departments and Authorities.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a cooperation agreement or agreements for the purchase of vehicles, radios and equipment for use by the City of Pittsburgh Departments and Authorities, in an amount not to exceed Seven Million ($7,000,000) dollars, chargeable to and payable from the following Code Account chart fields: Organization Code: 840000; Account: 600000; Fund 6100; Sub-Class: PGHPR; Project: 2255899; Budget Year 2007, Capital Equipment Acquisition with the City of Pittsburgh Equipment Leasing Authority.
 
Section 2.      City Council hereby authorizes specific types of vehicles to be purchased for various city departments in accordance with Attachment I contained in this Resolution.
 
 
SEE ATTACHMENT I - ACQUISITION LIST
Attachment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ATTACHMENT I: EQUIPMENT ACQUISITION PLAN
CAPITAL FUNDING - BUDGET YEAR 2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
#UNITS
 
 UNIT COST
 
TOTAL COST
 
 
 
 
 
 
 
CRUISER
 
30
 
 $   31,875
 
$956,250
DETECTIVE VEHICLE
 
3
 
 $   27,965
 
$83,900
M/C TRADE IN COST
 
30
 
 $     1,995
 
$59,850
 
 
 
 
 
 
 
TOTAL POLICE
 
 
 
 
 
$1,100,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AMBULANCE
 
5
 
 $ 173,684
 
$868,420
FULL SIZE PICK UP
 
1
 
 $   29,427
 
$29,427
SUV
 
4
 
 $   30,000
 
$120,000
MINI VAN
 
1
 
 $   22,500
 
$22,500
RESCUE TRK
 
1
 
 $ 459,653
 
$459,653
 
 
 
 
 
 
 
TOTAL EMS
 
 
 
 
 
$1,500,000
 
 
 
 
 
 
 
QUINT
 
1
 
 $ 650,000
 
$650,000
AERIAL
 
2
 
 $ 625,000
 
$1,250,000
PUMPER
 
3
 
 $ 365,000
 
$1,095,000
T SUPPLY CHASSIS
 
1
 
 $   32,000
 
$32,000
LARGE SUV
 
1
 
 $   32,500
 
$32,500
MED SUV
 
2
 
 $   23,000
 
$46,000
VAN
 
1
 
 $   22,250
 
$22,250
PICK UP TRK
 
1
 
 $   22,250
 
$22,250
 
 
 
 
 
 
 
TOTAL FIRE
 
 
 
 
 
$3,150,000
 
 
 
 
 
 
 
REFUSE PACKER
 
4
 
 $ 151,500
 
$606,000
MINI PACKER
 
1
 
 $   84,000
 
$84,000
ONE TON DUMP
 
2
 
 $   35,000
 
$70,000
ONE TON DUMP 4X4
 
1
 
 $   60,000
 
$60,000
MP CAB/CHASSIS
 
1
 
 $   75,000
 
$75,000
PICK UP DUMPS
 
2
 
 $   30,000
 
$60,000
PARTIAL MED DUMP
 
1
 
 $   62,750
 
$62,750
CARGO VAN
 
3
 
 $   20,000
 
$60,000
SMALL PICK UP
 
7
 
 $   21,750
 
$152,250
LARGE PICK UP
 
10
 
 $   27,000
 
$270,000
 
 
 
 
 
 
 
TOTAL PUBLIC WORKS
 
 
 
 
 
$1,500,000
 
 
 
 
 
 
 
EQUIP. CONTINGENCY
 
 
 
 
 
 $            100,000
 
 
 
 
 
 
 
GRAND TOTALS
 
 
 
 
 
$7,350,000