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File #: 2005-1495    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/21/2005 In control: Committee on Public Works & Environmental Services
On agenda: Final action: 7/5/2005
Enactment date: 7/5/2005 Enactment #: 434
Effective date: 7/15/2005    
Title: Resolution providing for a Contract or Contracts, or the use of existing Contracts for a lease to own contract, for a Forestry Bucket Truck, for the Department of Public Works, Bureau of Operations, Forestry Division and provide for the payment thereof, at a total cost not to exceed $168,000.00, payable over four years, with a term beginning in January 2006 through Budget Year 2009.
Indexes: CONTRACT
Attachments: 1. 2005-1495.doc
Presenter
Presented by Mr. Ravenstahl
 
Title
Resolution providing for a Contract or Contracts, or the use of existing Contracts for a lease to own contract, for a Forestry Bucket Truck, for the Department of Public Works, Bureau of Operations, Forestry Division and provide for the payment thereof, at a total cost not to exceed $168,000.00, payable over four years, with a term beginning in January 2006 through Budget Year 2009.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Director of the Department of  General Services, and the Director of the Department of Public Works, on behalf of the City of Pittsburgh are hereby authorized to advertise for proposals and to award and enter into a Contract or Contracts, or the use of existing Contracts for a lease to own contract, for a Forestry Bucket Truck, for the Department of Public Works, Bureau of Operations, Forestry Division, at a total cost not to exceed One hundred sixty eight thousand dollars ($168,000.00), over four years, and a monthly rental term of forty eight months, chargeable to and payable from Fund 1000, Org. 420000, Account 560500, Sub-class 140, Budget Years 2006, through 2009. Costs for annual rental are as follows:
 
      2006            2007            2008            2009
 
      $42,000      $42,000      $42,000      $42,000
 
 
Section 2.      The City Controller shall encumber $42,000.00 from the 2006 Budget Appropriation of Equipment Rental, Department of Public Works, account 560500, Fund 1000, Org. 420000, Sub-Class 140, $42,000.00 from the 2007 Budget Appropriation, $42,000.00 from the 2008 Budget Appropriation, and $42,000.00 from the 2009 Budget Appropriation
 
Section 3.      Any Resolution or Ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as same affects this Resolution.