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Home My WebLink AboutResolution - 2006-R0466 - Resolution Amending Master Lease Program - 09_28_2006Resolution No. 2006-RO466 September 28, 2006 Item No. 5.24 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 (herein so called) budgeted for the FY 2005-06 Operating Budget; WHEREAS, the Original Resolution was amended by that certain Resolution dated February 24, 2006, Resolution No. 2006-R0082 (the "First Amended Resolution"), by adding additional equipment to be purchased as part of the Master Lease Program; WHEREAS, additional equipment has been and is in need of being purchased as a part of the Master Lease Program as 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, as amended by the First Amended Resolution, to add such equipment purchased and to be purchased as part of the Master Lease Program as 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, as amended by the First Amendment, 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 purchased and to be purchased as part of the Master Lease Program as budgeted for the FY 2005-06 Operating Budget. BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the equipment purchased and to be purchased as part of the Master Lease Program budgeted for the FY 2005-06 Operating Budget as specified in this Resolution is hereby approved and the City Manager and/or Chief Financial Officer and/or his or her designee, are hereby directed to execute any and all documents necessary to consummate such purchases. BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the City Council of the City of Lubbock hereby ratifies, adopts and confirms the purchase of equipment and the execution and delivery of all documents incident thereto by the City of Lubbock under the Master Lease Program as set forth in Appendix Numbers 6489-01 through 6489-013. Passed by the City Council this 28tbday of September , 2006. DAVID MILLER, MAYOR ATTEST: CQ (p � , Re ecca Garza, City Secretary APPROVED AS TO Richard K. Casner, First Assistant City Attorney m1/ccdocs/EquipVehPurch05-6-2"dAmend.res September 22, 2006 Exhibit "A" Resolution No. 2006-RO466 City of Lubbock, Texas September 28, 2006 Master Lease FY 2005-06 Item No. 5.24 Leased Equipment Summary Sch. Item Description Quantity Unit Price Total Cost Term Schedule Total Invoice it VIN 1 Pierce Dryside Tanker 1 147,639.00 147,639.00 10 year 61044 NA I Big Tex Utility Trailer 1 2,69L00 2,691.00 10 year 3476 16VPX182X61H03282 1 Big Tex Utility Trailer 1 7,100.00 7,100.00 10 year 3476 16VGX202662602006 1 EON Custom Pump 3 324,362.67 973,088.00 10 year 720456 NA 1 720457 NA 1 720458 NA 1 Grinder 1 622,874.00 622,874.00 10 year 1,753,392.00 4038 NA 2 2006 Ford Crown Victoria 8 20,898.67 167,199.36 5 year 112413 2FAFP73V76X112414 2 112413 2FAFP73V86X112423 2 112413 2FAFP73VX6X112410 2 112413 2FAFP73V 16X112411 2 112413 2FAFP73V36X112412 2 112413 2FAFP73V06X112416 2 112413 2FAFP73V96X112415 2 112413 2FAFP73V66X112419 2 2006 Ford Explorer 4x2 1 21,230.00 21,230.00 5 year 281743 IFMEU62E46UA40990 2 2006 Ford Explorer4x4 2 23,949.00 47,898.00 5 year 281743 1FMEU72E56UA46223 2 281743 1FDWF31556EB72651 2 2006 Ford F350 Chassis 6 21,340.00 128,040.00 5 year 281743 IFDW31576EB72652 2 281743 1FDWF3159EB72653 2 281743 IFDWF3150EB72654 2 281743 1FDWF31526EB72655 2 281743 IFDWF31546EB72656 2 281743 1FMEU72E76UA46224 2 Ford F250 4 18,759.00 75,036.00 5 year 53256 1FTNX20516EB82571 2 53208 IFINX20536EB82569 2 53217 1 FTNX20516EB82568 2 51771 1 FTNX205X6EB82570 2 Altec Unit AT37G Insulated Bucket 2005 Ford F550 1 91,233.00 91,233.00 5 year 8028684 5EB96168 2 Altec Unit DM47 Hydraulic Derrick 2 160,483.00 320,966.00 5 year 8034076 5AU50425 2 8034078 5AU50424 2 Altec Unit A0442 Material Handler 3 125,251.00 375,753.00 5 year 8029057 5AU50426 2 8029056 5AU50427 2 8029058 5AU50428 2 Ford F350 4x4 1 25,279.00 25,279.00 5 year 52468 IFDWW37Y96EB92905 2 2006Chev Truck K1500 1 18,229.00 18,229.00 5year NA 1GCEK14V86E143169 2 2006 Chev K2500 1 20,538.00 20,538.00 5 year NA IGCHK24U56E143768 2 2006 Chev K2500 2 20,538.00 41,076.00 5 year NA 1GCHK24U26E142707 2 NA 1GCHK24UX6E142924 2 2006 Chev Truck K1500 1 21,770.00 21,770.00 5 year NA IGCEK19VX6Z164283 2 2006 GMC Sierra Ext. Cab 1 18,699.18 18,699.18 5 year 62176 1GTEC19V66Z164794 2 Mobile Edacs 500M — Police 10 888.00 8,880.00 5 year 05GJ 112461 NA City of Lubbock, Texas Master Lease FY 2005-06 Leased Equipment Summary Sch. Item Description Quantity Unit Price Total Cost Term Schedule Total Invoice # YIN 2 Feature Edacs Emergency - Police 10 153.75 1,537.50 5 year 05GJ112461 NA 2 Feature Dynamic Regroup - Police 10 78.75 787.50 5 year 05GJ112461 NA 2 Trunk Mount Kit 500M - Police 10 172.50 . 1,725.00 5 year 05GJ112461 NA 2 Microphone Mobile - Police 10 57.00 570.00 5 year 05GJ112461 NA 2 2006 Chev Truck 1500 4x4 4 25,332.00 101,328.00 5 year NA 2GCEK13T261189162 2 NA 2GCEK13T161187807 2 NA 2GCEK13T661190881 2 NA 2GCEK13T761188542 2 Ford F350 1 18,068.00 18,068.00 5 year 52617 1FTSF30596EB82572 2 Portable P5150 EDACS Scan - Police 15 1,518.75 22,781.25 5 year 05GJ061988 NA 2 Antenna 800MHz - Police 15 15.75 236.25 5 year 05GJ061989 NA 2 Extra Hi Capacity Battery - Police 15 90.00 1,350.00 5 year 05GJ061988 NA 2 Microphone Lapel - Police 15 101.25 1,518.75 5 year 05GJ061988 NA 2 Desktop Rapid Charger - Police 15 90.00 1,350.00 5 year 05GJ061988 NA 2 Mobile Edacs 500M - Police 9 888.00 7,992.00 5 year 05GJ061988 NA 2 Feature Edacs Emergency - Police 9 153.75 1,383.75 5 year 05GJ061988 NA 2 Feature Dynamic Regroup - Police 9 78.75 708.75 5 year 05GJ061988 NA 2 Microphone Mobile 500M - Police 9 138.75 1,248.75 5 year 05GJ061988 NA 2 Trunk Mount Kit 500M - Police 9 172.50 1,552.50 5 year 05GJ061988 NA 2 NxG2 AP CRBN Carbon - Fire 5 4,257.00 21,285.00 5 year 23459 NA 2 4.5 30 Min Carbon Cylinder & Valve - Fire 20 555.00 11,100.00 5 year 23459 NA 2 AV-3000 Small Faceseal/Small Nosecup - Fire 5 159.00 795.00 5 year 23459 NA 2 AV-3000 Large Faceseal/Large Nosecup - Fire 10 159.00 1,596.00 5 year 23459 NA 2 Twin Cartridge Adapter - Fire 15 24.00 360.00 5 year 23459 NA 2 642-OA-P100 Organic Vapors - Fire 15_ 43.00 645.00 5 year 23459 NA 2 2006 Ford Crown Victoria 8 25,136.16 201,089.28 5 year 63053 2FAFP71W36X125916 2 63053 2FAFP71WX6X125962 2 63053 2FAFP71W36X125978 2 63053 2FAFP71W46X125925 2 63053 2FAFP71W36X125981 2 63053 2FAFP71W86X125944 2 63053 2FAFP71W56X125951 2 63053 2FAFP71W26X125938 2 Ford Premium 8 2,605.00 20,840.00 5 year 63053 NA 2 Radar & Video - Police 7 50.00 350.00 5 year 63054 NA 2 Graphic Kit - Police 79 93.25 7,366.75 5 year 28616 NA 2 Radar & Video - Police 1 50.00 50.00 5 year 63034 NA 2 Antenna Radar - Police 69 1,240.00 85,560.00 5 year 264289 NA 2 Separate Eagle - Police 69 155.00 10,695.00 5 year 264289 NA 2 Eyewitness - Police 69 2,739.00 188,991.00 5 year 261244 NA 2 2006 Ford Crown Victoria 1 25,136.16 25,136.16 5 year 63033 2FAFP71 W36X125964 2 Ford Premium 1 2,605.00 2,605.00 5 year 63033 NA 2 City of Lubbock, Texas Master Lease FY 2005-06 Leased Equipment Summary Sch. Item Description Quantity Unit Price Total Cost Term Schedule Total Invoice # VIN 2 2006 Ford Crown Victoria 8 25,136.16 201,089.28 5 year 63037 2FAFP71 W76X125949 2 63037 2FAFP71W56X125917 2 63037 2FAFP71WX6X125976 2 63037 2FAFP71W36X125947 2 63037 2FAFP71W16X125946 2 63037 2FAFP71W06X125940 2 63037 2FAFP71W06X125985 2 63037 2FAFP71W66X125974 2 Ford Premium 8 2,605.00 20,840.00 5 year 63037 NA 2 2006 Ford Crown Victoria 8 25,136.16 201,089.28 5 year 63035 2FAFP71W76X125952 2 63035 2FAFP71W56X125920 2 63035 2FAFP71W26X125972 2 63035 2FAFP71W76X125935 2 63035 2FAFP71WX6X125914 2 63035 2FAFP71W46X125956 2 63035 2FAFP71W26X125986 2 63035 2FAFP71W76X125983 2 Ford Premium 8 2,605.00 20,840.00 5 year 63035 NA 2 Radar & Video 8 50.00 400.00 5 year 63038 NA 2 Radar & Video 6 50.00 300.00 5 year 63036 NA 2 2006 Ford Crown Victoria 8 25,136.16 201,089.28 5 year 63043 2FAFP71W86X125975 2 63043 2FAFP71 W 16X 125915 2 63043 2FAFP71W16X125929 2 63043 2FAFP71WX6X125928 2 63043 2FAFP71W46X125978 2 63043 2FAFP71W86X125989 2 63043 2FAFP71W96X125922 2 63043 2FAFP71W06X125923 2 Ford Premium 8 2,605.00 20,840.00 5 year 63043 NA 2 Refuse Body 1 67,500.57 67,500.57 5 year 18322 NA 2 Radar & Video 5 50.00 250.00 5 year 63049 NA 2 2006 Ford Crown Victoria 8 25,136.16 201,089.28 5 year 63048 2FAFP71WX6X125945 2 63048 2FAFP71 W 16X 125932 2 63048 2FAFP71W66X125957 2 63048 2FAFP71W56X125948 2 63049 2FAFP71W56X125965 2 63048 2FAFP71W96X125967 2 63048 2FAFP71W56X125982 2 63048 2FAFP7lW86X125927 2 Ford Premium 8 2,605.00 20,840.00 5 year 63048 NA 2 Radar & Video 6 50.00 300.00 5 year 3,080,880.42 63044 NA 3 Steel Gen'l Storage Box 6 333.45 2,000.70 3 year 35326 NA 3 City of Lubbock, Texas Master Lease FY 2005-06 Leased Equipment Summary Sch. Item Description Quantity Unit Price Total Cost Term Schedule Total Invoice # VIN 3 Steel Tool Box 6 334.60 2,007.60 3 year 35326 NA 3 Chestbox Alum 2 396.56 793.12 3 year 35357 NA 3 Headache Rack 6 193.00 1,158.00 3 year L147198 NA 3 Top Box 4 450.00 1,800.00 3 year IN243391 NA 3 Step Bars 2 137.00 274.00 3 year IN243391 NA 3 Dell Computer 48 918.48 44,087.04 3 year M57842360 NA 3 Dell Computer 48 932.48 44,759.04 3 year K95974917 NA 3 Dell Computer 5 1,049.28 5,246.40 3 year M20675940 NA 3 Dell Software 5 459.95 2,299.75 3 year M20675940 NA 3 Dell Software 5 259.00 1,295.00 3 year M20675940 NA 3 Dell Computer 2 932.48 1,864.96 3 year M18791289 NA 3 Dell Computer 48 932.48 44,759.04 3 year M18701867 NA 3 Dell Computer 2 932.48 1,864.96 3 year K97324871 NA 3 Dell Computer 2 918.48 1,836.96 3 year M57827655 NA 3 Dell Computer 2 932.48 1,864.96 3 year M53092499 NA 3 Dell Computer 48 932.48 44,759.04 3 year M49424636 NA 3 MW800 PEN4 10 2,430.00 24,300.00 3 year 41086504 NA 3 WN 20000S 10 225.00 2,250.00 3 year 41086504 NA 3 Color ASP 10 2,515.50 25,155.00 3 year 41086504 NA 3 4.5 FT DSP 10 58.50 585.00 3 year 41086504 NA 3 BKLIT KYBD USB 10 220.50 2,205.00 3 year 41086504 NA 3 PVT DATATAC 10 1,341.00 13,410.00 3 year 41086504 NA 3 Telescopic MTG 10 405.00 4,050.00 3 year 41086504 NA 3 Tunnel PLT 10 86.40 864.00 3 year 41086504 NA 3 HGAC Fee 10 109.23 1,092.30 3 year 41086504 NA 3 Console, Chevy 13 227.50 2,957.50 3 year 964332 NA 3 Shipping for Console, Chevy 1 242.93 242.93 3 year 964332 NA 3 Ford F350 1 19,093.00 19,093.00 3 year 120369 IFDWF36576EB92574 3 Diesel Mule and Accessories 2 12,230.00 24,460.00 3 year 1005009 JKIAFDB 155B509619 3 1005009 JKIAFDB185B509775 3 Ford F350 1 25,279.00 25,279,00 3 year 53281 1FDWW37Y76EB92904 3 2006 Chevy 1 12,105.00 12,105.00 3 year NA I GCCS 148568185556 3 Ford F250 1 17,214.00 17,214.00 3 year 120367 IFDNF20576EB82573 3 Eyewitness - Fire 10 2,739.00 27,390.00 3 year 256360 NA 3 Eagle Dual - Fire 10 1,240.00 12,400.00 3 year 256360 NA 3 Separation Kit - Fire 10 155.00 1,550.00 3 year 256360 NA 3 Fyewitness - Fire 1 2,739.00 2,739.00 3 year 257246 NA 3 Eagle K Dual - Fire 1 1,240.00 1,240.00 3 year 257246 NA 3 Separate Eagle 1 155.00 155.00 3 year 423,407.30 257246 NA 4 System Upgrade 1 218,850.00 218,850.00 5 year G702 NA 4 2006 Chev Truck 1 23,859.00 23,859.00 5 year NA 1GBHK39U56E148455 4 2005 Crown Victoria 4 20,898.67 83,594.68 5 year 112413 2FAFP73V56X112413 City of Lubbock, Texas Master Lease FY 2005-06 Leased Equipment Summary Sch. Item Description Quantity Unit Price Total Cost Term Schedule Total Invoice # VIN 4 112413 2FAFP73V26X112417 4 112413 2FAFP73V46X 1124 18 4 112413 2FAFP73V66X112422 4 2006 Crown Victoria 8 25,136.16 201,089.28 5 year 63074 2FAFP71W96X125984 4 63074 2FAFP71W86X125930 4 63074 2FAFP71W66X125926 4 63074 2FAFP71W66X125943 4 63074 2FAFP71WX6X125959 4 63074 2FAFP71W06X125954 4 63074 2FAFP71W76X125966 4 63074 2FAFP7lW96X125936 4 Ford ESP Premium 8 2,605.00 20,840.00 5 year 63074 NA 4 Radar and Video 8 50.00 400.00 5 year 63073 NA 4 2006 Chev Truck 3 15,916.00 47,748.00 5 year 4035 1GCEC19V 16Z278931 4 4037 1GCEC19V96Z278157 4 4038 1GCEC19V56Z278799 4 2006 Chev Truck 1 12,023.00 12,023.00 5 year 4039 1GCEC14X66Z281803 4 2006 Chev Truck 5 22,028.00 110,140.00 5 year 4040 1GNDT13S462320678 4 4041 1 GNDT 13S962320403 4 4042 1GNDT13S362321143 4 4043 1GNDT13S362320025 4 4044 1GNDT13SO62319544 4 2006 Chev Truck 2 19,602.00 39,204.00 5 year 4046 1GCEK19V76Z278337 4 757,747.96 4045 1GCEK19V66Z277079 5 Dell Computer 10 918.48 9,184.80 3 year M80375102 NA 5 Dell Computer 10 918.48 9,184.80 3 year M80709620 NA 5 Dell Computer 10 918.48 9,184.80 3 year M80707636 NA 5 Dell Computer 10 918.48 9,184.80 3 year M80375137 NA 5 Dell Computer 10 918.48 9,184.80 3 year M80442063 NA 5 Dell Computer 10 918.48 9,184.80 3 year M91828006 NA 5 Dell Computer 10 918,48 9,184.80 3 year M91830825 NA 5 Dell Computer 10 918.49 9,184.90 3 year M91827174 NA 5 Dell Computer 10 918.48 9,184.80 3 year M91827930 NA 5 Dell Computer 10 918.48 9,184.80 3 year M91827875 NA 5 Dell Computer 10 1,049.28 10,492.80 3 year M94934710 NA 5 Computer Software 10 459:95 4,599.50 3 year M94934710 NA 5 Computer Software 10 259.00 2,590.00 3 year M94934710 NA 5 Dell Computer 1 1,049.28 1,049.28 3 year M94597226 NA 5 Computer Software 1 459.95 459.95 3 year M94597226 NA 5 Computer Software 1 259.00 259.00 3 year M94597226 NA 5 HP Computer 1 1,024.00 1,024.00 3 year 112,322.53, 39873865 NA 6 2006 Ford Crown Victoria 8 25,136.16 201,089.28 5 year 63076 2FAFP71 W56X125979 5 City of Lubbock, Texas Master Lease FY 2005-06 Leased Equipment Summary Sch. Item Description Quantity Unit Price Total Cost Term Schedule Total Invoice # VIN 6 63076 2FAFP71W66X125960 6 63076 2FAFP71W56X125934 6 63076 2FAFP71W06X125937 6 63076 2FAFP71W36X125933 6 63076 2FAFP71W26X125969 6 63076 2FAFP71W86X125961 6 63076 2FAFP71W76X125921 6 Ford Esp Premium 8 2,605.00 20,840.00 5 year 63076 NA 6 Radar and Video 7 50.00 350.00 5 year 63075 NA 6 SCADA System Upgrade 1 52,000.00 52,000.00 5 year G702 NA 6 NS Refuse Body 2 67,500.57 135,001.14 5 year 18662 NA 6 18693 NA 6 2006 Chev Truck 2 13,299.00 26,598.00 5 year 4055 1GCEK14X26Z282871 6 4310 1GCEK14X76Z283269 6 2006 Chev Truck 4 11,252.00 45,008.00 5 year 4050 1GCEC14XX6Z283909 6 4052 1GCEC14X76Z282085 6 4308 1 GXEC 14X86Z284668 6 4309 1GCEC14X36Z284545 6 2006 Chev Truck 1 20,045.00 20,045.00 5 year NA 1GNDT135262316175 6 2006 Tahoe 4x4 2 43,643.70 87,287.40 5 year 143595 1GNEK13Z86R143595 6 588,218.82 143595 1GNEK13Z16R141963 7 Smeal 12T Pump Hoist 1 62,804.50 62,804.50 10 year 62,804.50 15037 NA 8 2006 Ford Crown Victoria 8 25,136.16 201,089.28 5 year 63099 2FAFP71 W66X125912 8 63099 2FAFP71W76X125918 8 63099 2FAFP71 W 16X 125963 8 63099 2FAFP71W66X125988 8 63099 2FAFP71W86X125958 8 63099 2FAFP71W26X125924 8 63099 2FAFP71W96X125953 8 63099 2FAFP71W26X125941 8 Ford Esp Premium 8 2,605.00 20,840.00 5 year 63099 NA 8 Radar and Video 2 50.00 100.00 5 year 64000 NA 8 2006 Ford Crown Victoria 8 25,136.16 201,089.28 5 year 63097 2FAFP71W86X125913 8 63097 2FAFP71 W06X 125971 8 63097 2FAFP71W46X125942 8 63097 2FAFP71W16X125980 8 63097 2FAFP71 W26X 125955 8 63097 2FAFP71W06X125968 8 63097 2FAFP71W36X125950 8 63097 2FAFP71W46X125939 8 Ford Esp Premium 8 2,605.00 20,840.00 5 year 63097 NA 8 Radar and Video 1 50.00 50.00 5 year 63098 NA City of Lubbock, Texas Master Lease FY 2005-06 Leased Equipment Summary Sch. Item Description Quantity Unit Price Total Cost Term Schedule Total Invoice # VIN 8 NS Refuse Body 1 67,500.57 67,500.57 5 year 18791 NA 8 2006 Chev Truck 1 19,675.00 19,675.00 5 year 4376 IGNDS13SX62316671 8 2006 Chev Truck 2 13,605.00 27,210.00 5 year 4375 3GCEC14V86G256125 8 4374 3GCECl4V26G256072 8 2006 Chev Truck 1 23,877.00 23,877.00 5 year 4520 IGCHK23UX6F238046 8 2006 Chev Truck 1 22,532.00 22,532.00 5 year 4519 IGCHK39U26E251604 8 2006 Chev Truck 1 23,566.00 23,566.00 5 year 4521 1GCHK39G86E252671 8 2006 Chev Truck 1 20,709.00 20,709.00 5 year 4522 1GCHC39G06E254945 8 Eyewitness - Police 10 2,739.00 27,390.00 5 year 676,468.13 271800 NA 9 2006 Crown Victoria 6 20,898.67 125,392.02 5 year 112420 2FAFP73V26X112420 9 112420 2FAFP73V46X1124121 9 112420 2FAFP73VX6X112424 9 112420 2FAFP73V 16X 112425 9 112420 2FAFP73V36X112426 9 112420 2FAFP73V56X112427 9 MW800 10 2,430.00 24,300.00 5 year 50070973 NA 9 WIN2000 10 225.00 2,250.00 5 year 50070973 NA 9 111 XGA Touch Screen 10 2,515.50 25,155.00 5 year 50070973 NA 9 4.5 FT DSP CPU 10 58.50 585.00 5 year 50070973 NA 9 DATATAC Modem 10 1,341.00 13,410.00 5 year 50070973 NA 9 BKLIT KYBD USB 10 220.50 2,205.00 5 year 50070973 NA 9 Telescopic MTG 10 405.00 4,050.00 5 year 50070973 NA 9 Tunnel Plate 10 86.40 864.00 5 year 50070973 NA 9 HGAC Fee 10 109.23 1,092.30 5 year 50070973 NA 9 Mobile Edacs 500M 70 888.00 62,160.00 5 year 05GJ122605 NA 9 Edacs Emergency 70 153.75 10,762.50 5 year 05GI122605 NA 9 Dynamic Regroup 70 78.75 5,512.50 5 year 05GI122605 NA 9 Trunk Mount Kit 70 172.50 12,075.00 5 year 05GJ122605 NA 9 800 Systems 70 153.75 10,762.50 5 year 05GJ122605 NA 9 MW800 69 2,025.00 139,725.00 5 year 41081555 NA 9 ENH WIN2000 69 200.00 13,800.00 5 year 41081555 NA 9 Color DSP 69 2,100.00 144,900.00 5 year 41081555 NA 9 4.5 FT DSPCPU 69 52.00 3,588.00 5 year 41081555 NA 9 DATA TAC 35W 69 1,192.00 82,248.00 5 year 41081555 NA 9 USE US Backlit 69 196.00 13,524.00 5 year 41081555 NA 9 Telescopic Mount 69 405.00 27,945.00 5 year 41081555 NA 9 Tunnel Plate 69 96.40 5,961.60 5 year 41081555 NA 9 HGAC Fee 1 6,475.65 6,475.65 5 year 41081555 NA 9 CASE 580SM 3 69,650.00 208,950.00 5 year 111106 NA 9 LT 7500 5 59,892.00 299,460.00 5 year 809 2FZHATDJ86AW75809 9 809 2FZHATDJ46AW75810 9 809 2FZHATDJ66AW75811 7 City of Lubbock, Texas Master Lease FY 2005-06 Leased Equipment Summary Sch. Item Description Quantity Unit Price Total Cost Term Schedule Total Invoice # VIN 9 809 2FZHATDJ86AW75812 9 809 2FZHATDJX6AW75813 9 Manuals 1 136.40 136.40 5 year 809 NA 9 Warranty 1 27,300.00 27,300.00 5 year 809 NA 9 LT 7500 3 59,892.00 179,676.00 5 year 814 2FZHATDJ 16AW5814 9 814 2FZHATDJ56AW5816 9 814 2FZHATDJ76AW75817 9 Manuals 1 81.84 81.84 5 year 814 NA 9 Warranty 1 16,380.00 16,380.00 5 year 814 NA 9 LT 7500 2 59,892.00 119,784.00 .5 year 807 AFZHATDJ46AW75807 9 807 2FZHATDJ66AW75808 9 Manuals 1 54.54 54.54 5 year 807 NA 9 Warranty 1 10,920.00 10,920.00 5 year 807 NA 9 L 7500 3 54,901.00 164,703.00 5 year 792 2FZAATDC26AW75792 9 792 2FZAATDC46AW75793 9 792 2FZAATDC66AW75794 9 Manuals 1 300.00 300.00 5year 792 NA 9 Warranty 1 8,850.00 8,850.00 5 year 792 NA 9 LT 7500 1 58,489.00 58,489.00 5 year 805 AFHATCS86AW75805 9 Manuals 1 300.00 300.00 5 year SOS NA 9 Warranty 1 5,460.00 5,460.00 5 year 805 NA 9 LT 7500 1 58,527.00 58,527.00 5 year 806 AFZHATCSX6AW75806 9 Manuals 1 300.00 300.00 5 year 806 NA 9 Warranty 1 5,460.00 5,460.00 5 year 806 NA 9 International 1 122,258.00 122,258.00 5 year 319435 1HTZZAAR96J319435 9 Vac -Con 2 164,400.00 328,800.00 5 year 0058705-IN NA 9 Large TT Tractor 1 348,470.00 348,470.00 5 year S3921301 NA 9 MAX-MUF-8103 34 11.66 .396A4 5 year 1856666 NA 9 MAX-MUF-8103 116 11.66 1,352.56 5 year 1861080 NA 9 2006 Expedition 1 27,537.00 27,537.00 5 year 50797 1 FMPU 16506LA50797 9 Lift Truck 1 22,536.00 22,536.00 5 year S14888 NA 9 Ford CROWV 1 28,284.00 28,284.00 5 year 53722 2FAFP71 W76X110688 9 LT 7500 4 62,300.00 249,200.00 5 year 82205 AFZHAWDA86AW08631 9 82205 2FZHAWDAX6AW08632 9 82205 AFZHAWDA16AW08633 9 82205 AFZ14AWDA36AW08634 9 Manuals 1 300.00 300.00 5 year 82205 NA 9 Warranty 1 20,200.00 20,200.00 5 year 82205 NA 9 Chassis 1 11,498.00 11,498.00 5 year 82205 NA 9 Make-ready 1 5,670.00 5,670.00 5 year 1410 NA 9 Make-ready 5 5,020.00 25,100.00 5 year 1407 NA 9 1409 NA 8 City of Lubbock, Texas Master Lease FY 2005-06 Leased Equipment Summary Sch. Item Description Quantity Unit Price Total Cost Term Schedule Total Invoice # VIN 9 1408 NA 9 2799 NA 9 2800 NA 9 Van -Con 2 163,400.00 326,800.00 5 year 3,422,276.85 0059305-IN NA 10 Dell Computer 20 957.48 19,149.60 3 years K14731997 NA 10 Dell Hardware 10 21.75 217.50 3 years K77661740 NA 10 Dell Computer 5 937.14 4,685,70 3 years K41825670 NA 10 Dell Computer 5 899.00 4,495.00 3 years K49625999 NA 10 Dell Computer 10 899.00 8,990.00 3 years K1567593 NA 10 Dell Computer 10 899.00 8,990.00 3 years K50283435 NA 10 HP Computer 1 129.00 129.00 3 years 39761820 NA 10 HP Monitor 1 145.00 145,00 3 years 46,801.80 39761820 NA 11 Telehandler 1 74,887.00 74,987.00 5 year 94047206 NA 11 Suspension Seat 1 664.00 664.00 5 year 94047206 NA 11 Weighing Device 1 863.00 863.00 5 year 94047206 NA 11 Telehandler 1 74,887.00 74,887.00 5 year 94047206 NA 11 Suspension Seat 1 664.00 664.00 5 year 94047206 NA 11 Weighing Device 1 863.000 863.00 5 year 94047206 NA 11 Rotary Cutter 1 21,201.00 21,201.00 5 year 94047206 NA 11 Driveline 1 82.00 82.00 5 year 94047206 NA 11 Rotary Clatter 1 21,201.00 21,201.00 5 year 94047206 NA 11 Driveline 1 82.00 82.00 5 year 94047206 NA 11 Rotary Cutter 1 21,201.00 21,201.00 5 year 94047206 NA 11 Driveline 1 82.00 82.00 5 year 94047206 NA 11 Rotary Cutter 1 21,201.00 21,201.00 5 year 94047206 NA 11 Driveline 1 82.00 82.00 5 year 94047206 NA 11 Discount 1 (2,552.00) (2,552.00) 5 year 94047206 NA 11 MSRP Discount 1 (60,503.60) (60,503.60) 5 year 94047206 NA 11 CASE Tractor 1 192,150.00 192,150.00 5 year IA4500 NA 11 Lift Truck 1 50,598.00 50,598.00 5 year 515153 NA 11 LT 7500 1 65,379.28 65,379.28 5 year 815 2FZHATDJ36AW75815 11 Chev Truck 2 20,538.00 41,076.00 5 year 727 1GCHK24U96E142591 11 5 year 725 1GCHK24U36E143123 11 2006 Ford F250 1 19,488.00 19,488.00 5 year 53218 1FTNX205X6EB82567 11 Chev Truck 2 19,315.00 38,630.00 5 year 4774 1GBHK34U96C265737 11 5 year 4773 1GHHK34U66E265176 11 Chev Truck 1 21,085.00 21,085.00 5 year 4772 2GCEC13Z861341379 11 Chev Truck 1 15,665.00 15,665.00 5 year 4777 1GBHC24U56E267220 11 Chev Truck 1 22,532.00 22,532.00 5 year 4571 1GCHK39U16E254719 11 Scraper 2 56,600.50 113,201.00 5 year 49533 NA 11 Chev Truck 2 19,315.00 38,630.00 5 year F226109 1GBHK34U76E266109 l i - 5 year F269160 I GBHK34U06E269160 9 City of Lubbock, Texas Master Lease FY 2005-06 Leased Equipment Summary Sch. Item Description Quantity Unit Price Total Cost Term Schedule Total Invoice # YIN 11 Chev Truck 4 19,105.00 76,420.00 5 year F265696 1GCHK24U26E265696 11 5 year F269356 1GCHK24U96E269356 11 5 year F267228 1GCHK24U16E267228 11 5 year F265947 1GCHK24U16E265947 11 Chev Truck 1 21,495.00 21,495.00 5 year F266723 1GCHK29U56E266723 11 Chev Truck 2 15,665.00 31,330.00 5 year F265953 1GBHC24U56E265953 11 5 year F268752 1GBHC24UX6E268752 11 Chev Truck 4 21,295.00 85,180.00 5 year F267307 1GBHK29U16E267307 11 5 year F267766 1GBHK29U06E267766 11 5 year F267866 1GBHK29U46E267866 11 5 year F269032 1GBHK29U96E269032 11 Chev Truck 1 18,385.00 18,385.00 5 year F269309 1GCHC29U36E269309 11 Chev Truck 1 17,935.00 17,935.00 5 year 1,044,083.68 F267706 1GBJC34UX6E267706 12 Eagle JIX - Police 10 1,240.00 12,400.00 5 year 274666 NA 12 Separate Kit - Police 10 155.00 1,550.00 5 year 274666 NA 12 Crown Victoria 5 27,741.16 138,705.80 5 year 129826 2FAFP71W16X125977 12 5year 129830 2FAFP71W46X125973 12 5 year 129832 2FAFP71W96X125970 12 5 year 129839 2FAFP71W46X125911 12 5 year 129835 2FAFP71W96X125919 12 Crown Victoria 1 27,741.00 27,741.00 5 year 129833 2FAFP71WX6X125931 12 Crown Victoria Access. 4 50.00 200.00 5 year 129826A NA 12 5 year 129830A NA 12 5 year 129832A NA 12 5 year 129833A NA 12 Chevy Console 13 227.50 2,957.50 5 year 964332 NA 12 Chev Truck 2 22,824.00 45,648.00 5 year F268439 1GCHK29U76E268439 12 5 year F267236 IGCHK29UX6E267236 12 System Upgrade 1 90,961.40 90,961.40 5 year G702-1992 NA 12 System Upgrade 1 17,160.00 17,160.00 5 year G702-1992 NA 12 Refuse Body 2 67,500.57 135,001.14 5 year 19126 NA 12 5 year 19069 NA 12 Utility Software 1 289,585.02 289,585.02 5 year 14673 NA 12 Utility Software 1 35,000.00 35,000.00 5 year 14674 NA 12 Utility Software 1 20,000.00 20,000.00 5 year 101964 NA 12 Utility Software 1 6,909.63 6,909.63 5 year 101976 NA 12 Utility Software 1 72,761.00 72,761.00 5 year 101899 NA 12 Utility Software 1 20,000,00 20,000.00 5 year .101935 NA 12 Utility Software 1 14,000.00 14,000.00 5 year 102051 NA 12 Utility Software 1 7,926.98 7,926.98 5 year 102052 NA 10 City of Lubbock, Texas Master Lease FY 2005-06 Leased Equipment Summary Sch. Item Description Quantity Unit Price Total Cost Term Schedule Total Invoice # VIN 12 Utility Software 1 78,000.00 78,000.00 5 year 102039 NA 12 IBM iSeries 520 1 151,580.28 151,580.28 5 year 10004375 NA 12 Chev Truck 1 14,585.00 14,585.00 5 year 4776 1GCEC19X56Z268100 12 Chev Truck 5 14,585.00 72,925.00 5 year 5995 1GCEC19X27Z123467 12 - 5 year 1GCEC19X27Z125387 12 - 5 year 1GCEC19XX7Z124561 12 - 5 year 1GCEC19XX7Z120414 12 - 5 year 1GCEC19X17Z124870 12 Make Ready for 3/4 Ton Ford 1 4,937.00 4,937.00 5 year 1423 NA 12 Make Ready for 3/4 Ton Ford 1 5,670.00 5,670.00 5 year 1424 NA 12 Make Ready for 3/4 Ton Ford 1 6,048.00 6,048.00 5 year 1,272,252.75 1420 NA 13 Dell Sound Bar 50 21.75 1,087.50 3 years N74516672 NA 13 Dell High LCD TV 1 2,235.51 2,235.51 3 years N68315709 NA 13 Dell Monitor 1 125.00 125.00 3 years N68390662 NA 13 Dell Computer 1 1,576.12, 1,576.12 3 years N83538535 NA 13 HP Computer 4 1,616.00 6,464.00 3 years 40606984 NA 13 HP Processor 4 325.00 1,300.00 3 years 40606984 NA 13 HP BL20pG3 4 645.00 2,580.00 3 years 40606984 NA 13 HP Total REG 4 1,834.00 7,336.00 3 years 40606984 NA 13 HP Mezz FIO NIC 4 0.01 0.04 3 years 40606984 NA 13 HP UNI HDD ALL 8 205.00 1,640.00 3 years 40606984 NA 13 HP Adapter Card 4 455.00 1,820.00 3 years 40606984 NA 13 HP ProLiant Blade 4 59.00 236.00 3 years 40606984 NA 13 HP Server Blade 4 160.00 640.00 3 years 40606984 NA 13 HP Cable 4 98.00 392.00 3 years 40606994 NA 13 Dell Computer 6 929.51 5,577.06 3 years P05361084 NA 13 Dell Computer 1 1,648.05 1,648.05 3 years P05368550 NA 13 HP Computer 2 816.00 1,632.00 3 years 36,289.28 40677882 NA TOTAL 13,276,946.02 13,276,946.02