Title
Resolution further Amending Resolution 652 of 2010, as amended, entitled "Providing for an Agreement or Agreements and a Lease or Leases by and between the City of Pittsburgh ("City") and First Vehicle Services ("First Vehicle"), pursuant to which First Vehicle will furnish all work and services needed to manage and maintain the City's Vehicle Fleet." to increase the amount of funds available for unanticipated emergency repairs of City of Pittsburgh fleet vehicles by First Vehicle Services during the Fourth and Fifth Operational Years (2014 and 2015) of the current contract between the City and First Vehicle Services.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. That Section 3 of Resolution No. 652, effective September 24, 2010, is hereby further amended as follows in order to increase funds available for unanticipated emergency repairs of City of Pittsburgh fleet vehicles by First Vehicle Services in the amount of Four Hundred Thousand Dollars ($400,000.00) for the Fourth Operational Year (2014) and Three Hundred Thousand Dollars ($300,000.00) for the Fifth Operational Year (2015) of the current contract between the City and First Vehicle Services:
Section 3:
Other associated costs, which includes but is not limited to transition related charges, non-targeted costs, and emergency expenditures, and which as in addition to the Target Costs outlined in Section 2, shall be in an amount not to exceed One-Million, Seven-Hundred Thirty-Seven Thousand, Five-Hundred Dollars ($1,737,500.00) for the First Operational Year of the contract; in an amount not to exceed One-Million, Six Hundred Fifty-Four Thousand, One-Hundred Sixty-Six Dollars ($1,654,166.00) for the Second Operational Year of the contract; In an amount not to exceed One-Million, Nine Hundred Four-Thousand, One-Hundred Sixty-Seven Dollars ($1,904,167.00) for the Third Operational Year of the contract; In an amount not to exceed Two [One]-Million, One [Seven]-Hundred] Fifty-Four Thousand, One-Hundred Sixty-Seven Dollars ($2,1[1,7]54,167.00) for the Fourth Operational Year of the contract, and in an amount not to exceed One-Million, Nine [Six]-Hundred Fifty Thousand Dollars ($1,9[6]50,000.00) for the Fifth Operational Year of the contract, shall be appropriated for the same, chargeable to and payable from the following accounts:
ACCOUNT FUND ORG SUBCLASS BUDGET YEAR BUDGET AMT
558700 1000 121000 130 2010 $ 133,000
558700 1000 121000 130 2011 $1,604,500
558700 1000 121000 130 2012 $1,654,166
558700 1000 121000 130 2013 $1,904,167
102200.56501 [558700 1000 121000 130] 2014 $2,1[1,7]54,167
102200.56501 [558700 1000 121000 130] 2015 $1,9[6]50,000
Section 2:
In all other respects, Resolution No. 652, effective September 24, 2010, remains unchanged and in full force and effect.