HomeMy WebLinkAboutResolution - 2006-R0082 - Delete And Replace Exhibit A - Master Lease Program FY 2005-2006 - 02_24_2006Resolution No. 2006-R0082
February 24, 2006
Item No. 5.12
RESOLUTION
WHEREAS, by Resolution dated September 21, 2005, Resolution No. 2005-
R0460 (the "Original Resolution"), the City Council of the City of Lubbock found it to be
in the best interest of the citizens of the City of Lubbock to approve certain equipment to
be purchased as part of the Master Lease Program budgeted for the FY 2005-06
Operating Budget;
WHEREAS, additional equipment is in need of being purchased as a part of the
Master Lease Program budgeted for the FY 2005-06 Operating Budget;
WHEREAS, the City Council of the City of Lubbock finds it to be in the best
interest of the citizens of the City of Lubbock to amend the Original Resolution to add
such equipment to be purchased as part of the Master Lease Program budgeted for the FY
2005-06 Operating Budget; NOW THEREFORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Original Resolution is hereby amended (i) by deleting Exhibit "A",
attached thereto, being a description of the equipment to be purchased originally as part
of the Master Lease Program budgeted for the FY 2005-06 Operating Budget; and (ii) by
adding to the Original Resolution Exhibit "A", attached hereto, being a correct
description of the equipment to be purchased as part of the Master Lease Program
budgeted for the FY 2005-06 Operating Budget.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LUBBOCK:
THAT the equipment to be purchased as part of the Master Lease Program
budgeted for the FY 2005-06 Operating Budget as specified on the Revised Master Lease
List attached hereto as Exhibit "A" and made a part hereof for all intents and purposes, is
hereby approved.
Passed by the City Council this 24thday of February , 2006.
ATTEST:
Garza, City Secretary
APPROVED AS O CONTEN
1�"4 Z-"" 40�1
JeffrYa , C ' ; in ial Officer
APPROVED A>V FORM:
Richard K. Casner, First Assistant City Attorney
ml/ccdocs/EquipVehPurch05-6-Amend.res
February 17, 2006
Resolution No. 2006-R0082
City of Lubbock, TX Exhibit A
Department of Finance
Revised Master Lease List
February 24, 2006
# Requested
Life Span $ Amount
Equipment/Vehicle Requested
General Fund
Police Patrol
90
5 3,960,000
Marked/ equipped Police vehicles
Police K-9
1
3 44,000
K-9 Unit
Building Inspection
1
5 17,500
1/2 ton pick up
1ulin8lectiott"
tisb
ON n
Fire
2
15 700,000
1250 gpm custom pumper
Fire
1
15 220,000
Dive team response unit
Fire
1
7 28,000
3/4 ton crew cab pick up
Fire
4
5 102,000
Misc fight duty vehicle replacements
Non -departmental
1
500,000
Opticom
Total General Fund 103 5,834,500
Electric Fund
Elec Field Services 7511
2
4
35,200
1/2 ton, service body, 4x4
Elec Field Services 7511
4
4
63,800
1/2 ton, service body, 2x4
Electric EHS 7112
1
5
25,550
1/2 ton pick up
Elec Dist Engin 7411
5
5
112,750
1/2 ton, 2x4, ext. cab, v6
Elec Dist Underground 7412
1
5
36,300
1 ton, 4x4, ext. cab/ service body, v8
Elec Dist Underground 7412
1
5
29,700
Chevy Trailblazer
Elec Dist Underground 7412
1
5
170,000
Altec DM47 or equal
Elec Dist Overhead 7413
1
5
30,800
3/4 ton, ext. cab, v8
Elec Dist Overhead 7413
1
5
120,000
Altec A0442 or equal
Elec Dist Overhead 7413
1
5
170,000
Altec DM47 or equal
Elec Dist Cust Service 7415
1
5
30,800
3/4 ton, ext. cab, v8
Elec Dist Cust Service 7415
2
5
240,000
Altec AT35-G or equal
Elec Dist Substation 7417
1
5
36,300
1 ton, ext. cab/ service body, v8
Street Lighting 7911
2
5
240,000
Altec A0442 or equal
Street Lighting 7911
1
5
170,000
Altec DM47 or equal
Street Lighting 7911
1
5
120,000
Altec AT35-G or equal
Street Lighting 7911
2
7
132,000
Ditch Witch RT-55 or equal
Street Lighting 7911
2
7
21,000
Trailers for new trenchers
Elec Prod Maint 7313
1
10
18,000
Ingersoll-Rand air compressor
Elec Di99s�.t Cust Service 7415
11
15
90,000
300kwe1m�ergency generator
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Total Electric Fund 33 3,213,507
Storm water Fund
Street Cleaning 6512
1
6
154,108 Street sweeper for 6512
Street Cleaning 6512
1
7
24,742 Pick up for 6512
Street Cleaning 6512
7
15
42,000 Roll off container for 6512 (20 cy)
Street Cleaning 6512
3
15
18,000 Roll off container for 6512 (30 cy)
Street Cleaning 6512
1
20
5,200 Trailer for 6512
Total Stormwater Fund
13
244,050
Solid Waste Fund
Solid Waste 5515
1
3
12,000 4x4 all terrain vehicle
Solid Waste 5515
7
3
25,000 Roll off boxes
Solid Waste 5515
1
3
38,000 Hydro mulching unit
Solid Waste 5515
1
3
35,000 Generator
Solid Waste 5515
1
3
16,000 Turf mover
Solid Waste 5515
1
4
620,000 Scraper/ earth mover
Solid Waste 5511, 5519
8
5
1,056,000 Trash Truck
Solid Waste 5511, 5519
3
5
498,000 Trash Truck
Solid Waste 5511, 5519
1
5
87,000 Container Truck
Solid Waste 5511, 5519
1
5
26,000 3/4 ton pick up, 4x4
Solid Waste 5511, 5519
1
5
23,000 1/2 ton pick up, 4x4
Solid Waste 5511, 5519
1
5
33,000 Crew Cab
Q:\B&R\Master Lease List\Fleet-Equipment Request Revised 2_16.xis
Resolution No. 2006-R0082
City of Lubbock, TX Exhibit A
Department of Finance
Revised Master Lease List
February 24, 2006
# Requested
Life Span
$ Amount
Equipment/Vehicle Requested
Solid Waste 5515
1
5
30,000
1/2 ton pick up, 4x4, extended cab
Solid Waste 5515
1
5
32,000
1 ton pick up, 4x4, crew cab
Solid Waste 5515
1
5
15,000
Water pump
Solid Waste 5515
1
5
10,000
Shredder for tractor
Solid Waste 5515
1
5
90,000
Dump truck
Solid Waste 5515
1
7
227,000
water wagon
Solid Waste 5515
1
7
92,000
Water truck
Unpaved Streets 4533
2
12
61,360
23.5 cubic yard trailer for 4533
Unpaved Streets 4533
1
12
155,000
Heavy const. motor grader for 4533
Total Solid Waste Fund
38
3,610,458
Water Fund
Water 6211
1
5
24,000
Spec 202 - Utility Vehicle
Water 6113
3
5
90,000
Spec 203 - Utility Vehicle
Water 6311
1
5
25,000
Spec 203 - Utility Vehicle
Water 6111
1
5
28,000
Spec 203NG - Utility Vehicle
Water 6331
1
5
21,000
Spec 301 - 1/2T shortbed 4x4
Water 6331
1
5
30,000
Spec 319 - Utility Body 314T
Water 6211
2
5
40,000
Spec 320 -1/2T extemded cab 4x2
Water 6311
1
5
25,000
Spec 359
Water 6331
2
5
66,000
Spec 372 - 3/4T
Water 6211
1
5
30,000
Spec 408 - Utility Vehicle 4x4
Water 6321
1
5
40,000
Spec 512 - 35001T Dually
Water 6343
2
5
92,000
Spec 527/769 - 1T extended cab/chassis
Water 6331
3
5
204,000
Spec 982 - Backhoe
Water 6331
2
7
165,000
Spec 606WU - Crew Truck
Water 6347
1
10
80,000
Spec 608/NV722 Dump Truck
Total Water Fund
23
1,692,218
Sewer Fund
Sewer 6411
3
3
54,000
Spec 302 - C1500 4x2
Sewer 6411
2
3
51,000
Spec 359 - K2500 4x4
Sewer 6417
1
3
34,000
Spec 371 - 3/4t extended cab 4x4
Sewer 6411
1
3
27,000
Spec 396 - 4x2
Sewer 6413
1
3
30,000
Spec 505 - 1T extended cab
Sewer 6415
4
3
128,000
Spec 523 - 1T 4x4
Sewer 6421
2
3
66,000
Spec 527 - 1T Extended cab/chassis 4x4
Sewer 6411
4
7
112,000
Spec T58 - Belly Dump Trailer
Sewer 6411
1
15
90,000
Spec 641 - Tractor Truck
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Total Sewer Fund
19
899,598
Internal Service Fund
Information Technology 1/3 of units 3 400,000 Computer Infrastructure Replacement
Total All Funds 229 $ 15,894,331
Q:\B&R\Master Lease List\Fleet-Equipment Request Revised 2_16.x1s