Vehicle Request
Request | Bureau | Description of New Vehicle | Comments | Details | Ordinance No. Exhibit: A |
A-2 [N09013, N09014] | Environmental Services | Two (2) Mini Pickups | The Bureau of Environmental Services has increased the size of its revegetation team by 14. They are responsible for the new Grey to Green program, and they need additional vehicles to transport them to the field. | Addition to the Fleet? | [X] | |
Lease/Rental? | [ ] |
Upgrade? | [ ] | |||||
SUV? | [ ] | |||||
SUV Approved by CAO? | [ ] |
Anticipated Capital or Lease/Rental Cost? (See Financial Impact Statement for Operational Expenses) | $30,000 | |||||
Funding Source? | Environmental Services |
Vehicle Request
Request | Bureau | Description of New Vehicle | Comments | Details | Ordinance No. Exhibit: A |
A-3 [N09016] | Police | One (1) Station Wagon | The GREAT (Gang Resistance Education and Training) Program would like to replace a leased vehicle with a lightly used vehicle for daily operations and special events. The vehicle will be outfitted with limited police equipment and GREAT program graphics. | Addition to the Fleet? | [X] | |
Lease/Rental? | [ ] |
Upgrade? | [ ] | |||||
SUV? | [ ] | |||||
SUV Approved by CAO? | [ ] |
Anticipated Capital or Lease/Rental Cost? (See Financial Impact Statement for Operational Expenses) | $16,000 | |||||
Funding Source? | GREAT Trust Account |
Vehicle Request
Request | Bureau | Description of New Vehicle | Comments | Details | Ordinance No. Exhibit: A |
A-4 [N09015] | Water | One (1) ATV Trailer | The Painters for the Water Bureau need a trailer to haul an ATV to job sites. Once they arrive via roads, they often need to transport heavy equipment and materials farther in to roadless areas. They are unable to manuever their larger trucks close enough to safely carry the paint and spray equipment used. | Addition to the Fleet? | [X] | |
Lease/Rental? | [ ] |
Upgrade? | [ ] | |||||
SUV? | [ ] | |||||
SUV Approved by CAO? | [ ] |
Anticipated Capital or Lease/Rental Cost? (See Financial Impact Statement for Operational Expenses) | $4,000 | |||||
Funding Source? | Water |
Vehicle Request
Request | Bureau | Description of New Vehicle | Comments | Details | Ordinance No. Exhibit: A |
A-5 [972300, 972302, 972508] | Water | Three (3) Flatbed Dump Trucks | The Water Bureau would like to upgrade three ground-crew pickups to flatbed dump trucks so collecting leaves and brush will be more efficient and the bed of the truck with be easier to empty. | Addition to the Fleet? | [ ] | |
Lease/Rental? | [X] |
Upgrade? | [ ] | |||||
SUV? | [ ] | |||||
SUV Approved by CAO? | [ ] |
Anticipated Capital or Lease/Rental Cost? (See Financial Impact Statement for Operational Expenses) | $10,000 ea. additional; $30,000 for 3 | |||||
Funding Source? | Water Bureau |
Vehicle Request
Request | Bureau | Description of New Vehicle | Comments | Details | Ordinance No. Exhibit: A |
A-6 [971607] | Water | One (1) Full Size Diesel SUV | This will be used to transport staff to inspect construction and maintenance projects in the watershed in all weather and road conditions. The vehicle being replaced is a compact SUV without a diesel engine,
A diesel engine is required by this Bureau.
There is only one diesel-powered SUV sold in the United States and it is larger than the current vehicle being used by the Bureau. | Addition to the Fleet? | [ ] | |
Lease/Rental? | [ ] |
Upgrade? | [X] | |||||
SUV? | [X] | |||||
SUV Approved by CAO? | [X] Approved 8/22/08 |
Anticipated Capital or Lease/Rental Cost? (See Financial Impact Statement for Operational Expenses) | $15,000 more
| |||||
Funding Source? | Water Bureau |