City of Pittsburgh - File #: 2007-1428

• File #: 2007-1428
• Version: 2
• Type: Resolution
• Status: Passed Finally
• File created: 5/8/2007
• In control: Committee on Finance, Law and Purchasing
• 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

Date	Ver.	Action By	Action	Result
5/30/2007	2	Mayor	Signed by the Mayor
5/22/2007	2	City Council	AMENDED	Pass
5/22/2007	2	City Council	Passed Finally, As Amended	Pass
5/17/2007	1	Committee on Finance, Law and Purchasing	Affirmatively Recommended	Fail
5/8/2007	1	City Council	Read and referred

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 |99| $ 27,965 $83,900
M/C TRADE IN COST 30 $ 1,995 $59,850

TOTAL POLICE $1,100,000


AMBULANCE |99| $ 173,684 $868,420
FULL SIZE PICK UP |9
9| $ 29,427 $29,427
SUV |99| $ 30,000 $120,000
MINI VAN |9
9| $ 22,500 $22,500
RESCUE TRK |9
9| $ 459,653 $459,653

TOTAL EMS $1,500,000

QUINT |9
9| $ 650,000 $650,000
AERIAL |99| $ 625,000 $1,250,000 ...