HomeMy WebLinkAboutResolution - 2008-R0114 - Approve Inclusion Of Equipment And Property As Part Of Master Lease Program - 04/10/2008Resolution No. 2008-RO114
April 10, 2008
RESOLUTION Item No. 5.4
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 approve the equipment and property to
be purchased as part of the Master Lease Program budgeted for the FY 2007-08
Operating Budget; NOW THEREFORE:.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the equipment and property to be purchased as part of the Master Lease
Program budgeted for the FY 2007-08 Operating Budget shall be (i) as specified on
Exhibit "A", attached hereto and made a part hereof for all intents and purposes; and (ii)
any equipment and property to be purchased as part of the Master Lease Program
budgeted in the FY 2007-08 Operating Budget, as approved by the City Council of the
City of Lubbock.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LUBBOCK:
THAT the inclusion of the equipment and property to be purchased as a part of the
Master Lease Program as (i) set forth on Exhibit "A", attached hereto and made a part
hereof for all intents and purposes; and (ii) any equipment and property to be purchased
as part of the Master Lease Program budgeted in the FY 2007-08 Operating Budget, as
approved by the City Council of the City of Lubbock, is hereby approved, and the City
Manager and/or Chief Financial Officer and/or his/her designee(s), are hereby directed to
execute any and all documents necessary to consummate such purchases as a part of the
Master Lease Program.
Passed by the City Council this 10th day of April 12008,
DAVID A. LER, MAYOR
ATTEST:
CDC3-1�
Reb�caarza, City Secretary
AAPPROVS TOC VTENT:
s, Chi Financial Officer
APPROVED AS ORM:
Richard K. Casner, First Assistant City Attorney
as/ccdoes/Equ sp V ehPurch07-08.res
April 1, 2008
City of Lubbock, TX
Department of Finance
Master Lease Requests
FY 2007-08
Exhibit A
Resolution No. 2008-RO1.14
Water Fund
# Requested Life Span
Cost
Equipment/Vehicle Re uested
General Fund
Water Production
1
10
198,000
5615
Fire
2
5
S 58,000
Four Door Full Size Sedan
2 Ton Hydraulic Mounted Crane
Total General Fund
2
1
58,000
28,000
4X2 Utility Vehicle With Open Bed
Solid Waste Fund
Water Production
1
5
13,000
5512
Alley Maintenance
3
20
60,000
Hi -Way Salt Spreader**
5512
Alley Maintenance
1
12
127,000
Truck Tractor 5Th Wheel With Attachment**
5512
Alley Maintenance
2
12
370,000
Motor Grader**
5512
Alley Maintenance
1
12
110,000
Dump Truck 12 Yd**
5512
Alley Maintenance
1
7
27,000
3/4 Ton Extended Cab 4X2 Long Bed**
5512
Alley Maintenance
l
6
128,000
Material Screener With 30 Ft Conveyor**
5511
Residential Collection
10
5
1,600,000
SW Sideloader Truck
5515
Residential Collection
2
5
168,000
Truck Tractor 5th Wheel
5515
Residential Collection
1
5
503,765
D-8 Bulldozer
5515
Residential Collection
1
5
199,890
Front End Loader
3/4 Ton Short Bed Pickup
Total Solid Waste Fund
23
1
3,293,655
22,000
Water Fund
6347
Water Production
1
10
198,000
Ag Tractor
6331
Pipeline Maintenance
1
7
150,000
2 Ton Hydraulic Mounted Crane
6345
Water Treatment
1
5
28,000
4X2 Utility Vehicle With Open Bed
6347
Water Production
1
5
13,000
Jacobsen Mower
6331
Pipeline Maintenance
1
7
58,000
2 Ton Single Cab Flat Bed Pickup
6347
Water Production
1
10
135,000
Road Grader
6347
Water Production
1
10
75,000
Backhoe
6347
Water Production
1
10
80,000
Dump Truck 12 Yd
6347
Water Production
1
5
28,000
4X2 Utility vehicle With Open Bed
6331
Pipeline Maintenance
2
5
150,000
Backhoe 18' Digging Depth
6331
Pipeline Maintenance
2
7
116,000
2 Ton 4 Door Crew Pickup
6321
Equipment Maintenance
1
5
18,000
3/4 Ton Long Bed Pickup
6347
Water Production
1
5
25,000
1 Ton Extended Cab 4X4 Pickup
6331
Pipeline Maintenance
1
5
20,000
3/4 Ton Short Bed Pickup
6343
Pumping & Control
1
5
22,000
1 Ton Extended Cab 4X4 Tow Pkg Utility Body
6311
Meter & Customer Service
1
5
18,000
314 Ton Long Bed 4X4 Pickup
6347
Water Production
1
5
25,000
1 Ton Crew 4X4 Pickup
6311
Meter & Customer Service
1
5
26,500
3/4 Ton Long Bed 4X4 Pickup
6211
Water Engineering
1
6
15,916
1/2 Ton Pickup
6311
Meter & Customer Service
1
5
19,500
Portable Air Compressor/Jack Hammer
6331
Pipeline Maintenance
1
7
110,000
Truck & valve Operating Equipment
Total Water Fund
23
1,330,916
Wastewater Fund
6411
Water Reclamation
l
12
65,000
Forklift
6413
Wastewater Collection
l
7
150,000
Hydro Cleaner
6413
Wastewater Collection
l
5
38,000
3/4 Ton Cargo van Pickup
6411
Water Reclamation
1
5
18,000
1/2 Ton Pickup
6411
Water Reclamation
1
5
25,500
3/4 Ton Long Bed 4X2 Pickup
6415
Land Application Site
3
5
76,500
1 Ton 4X4 Cab & Chassis
6421
Samping & Monitoring
1
5
25,500
3/4 Ton 4X4 Long Bed Pickup
6415
Land Application Site
1
5
21,000
Hay Rake
Total Wastewater Fund
10
419,500
Stormwater Fund
6512
Street Cleaning
1
10
167,000
Rolloff Truck With Board Scales**
6512
Street Cleaning
3
6
561,000
Street Sweeper Mechanical High Dump
6512
Street Cleaning
1
6
187,000
Street Sweeper Mechanical High Dump**
6512
Street Cleaning
I
l0
156,000
Loader 4 Cu Yd Front End**
6513
Storm Sewer Maintenance
1
12
32,618
1 Ton Cab & Chassis With Dump Bed**
6513
Storm Sewer Maintenance
1
12
25,500
1/2 Ton Extended Cab Pickup
Total Stormwater Fund
8
1,129,118
4:1CCDOCSIEquipVehPurch07-08.res Exhibit updated04O5O8
City of Lubbock, TX
Department of Finance
Master Lease Requests
FY 2007-08
Exhibit A
Lake Alan Henry Fund
149 Lake Alan Henry 1 5 20,000 314 Ton 4X4 Ext Cab Brush Guard Tow Pk9
149 Lake Alan Henry 1 6 27,000 4X4 112 Ton Extended Cab Pickup
Total Lake Alan Henry 2 47,000
Total All 68 S 6,278,189
"` Denotes use by the Streets Department
Q:ICCDOCSIEquipVehPurch07-08.res Exhibit updated040508