CAPITAL EQUIPMENT ACQUISITION
Pages 128–129 in Capital Budget · 2 tables · includes narrative
CAPITAL EQUIPMENT ACQUISITION
Functional Area: Vehicles and Equipment Project Type: Recurring, Intergovernmental Project Responsible Department: EQUIPMENT LEASING AUTHORITY Project Manager: Senior Manager, Fleet Services
Capital Improvement Program
Project Description
This project funds new vehicles and heavy equipment that enable City of Pittsburgh personnel to carry out their duties. (This project page only represents vehicle and heavy equipment acquisitions funded by the Capital Budget. There are also vehicle and heavy equipment acquisitions funded by the Operating Budget, including through departmental operating funds, grants, and trust funds.)
Project Justification
The City partners with the Equipment Leasing Authority (ELA) to supply and maintain the vehicles and equipment necessary to provide services for City residents.
Shows capital project funding by source and year.
Operating Budget Impact
Office of Management and Budget, Fleet Services staff time is needed to manage the fleet contract, which is partially paid for in the Operating Budget. Staff are needed to purchase and track vehicles and equipment. Additional vehicles and heavy equipment are funded through the Operating Budget.
Unexpended/Unencumbered Prior Year Funds $0
CAPITAL EQUIPMENT ACQUISITION
2026 Deliverables and Objectives
Deliverables are tentative and subject to change
Lists project objectives, deliverables, and performance measures.
| Deliverable/Objective | Location | District | Fund | Cost |
|---|---|---|---|---|
| DOMI BUCKET TRUCK (1) | City-Wide | City-Wide | PAYGO | 183,000 |
| DOMI LINE STRIPING TRUCK (1) | City-Wide | City-Wide | PAYGO | 220,000 |
| DPLI AWD SEDAN (1) | City-Wide | City-Wide | PAYGO | 37,000 |
| DPW ES 25YD REAR LOADING COMPACTOR - RECYCLING (2) | City-Wide | City-Wide | PAYGO | 966,000 |
| DPW ES 25YD REAR LOADING COMPACTOR - REFUSE (3) | City-Wide | City-Wide | PAYGO | 1,449,000 |
| DPW STREET SWEEPER LEASE (LIQUID FUELS TRUST FUND) | City-Wide | City-Wide | OTHER | 397,352 |
| DPW STREETS 10-TON DUMP TRUCKS (1) (LIQUID FUELS TRUST FUND) | City-Wide | City-Wide | OTHER | 250,000 |
| DPW STREETS 1-TON DUMP TRUCK REPLACEMENTS (2) | City-Wide | City-Wide | PAYGO | 300,000 |
| DPW STREETS 1-TON PICKUP REPLACEMENT (1)(LIQUID FUELS TRUST FUND) | City-Wide | City-Wide | OTHER | 200,000 |
| DPW STREETS RATPACKER (1) | City-Wide | City-Wide | PAYGO | 165,000 |
| FIRE PUMPER LEASE (4) | City-Wide | City-Wide | PAYGO | 547,417 |
| FIRE TRUCK LEASE | City-Wide | City-Wide | PAYGO | 546,888 |
| New Vehicle Acquisition | City-Wide | City-Wide | PAYGO | 10,000,000 |
| P&R OLYMPIA TRADE-IN (PARKS TAX) | City-Wide | City-Wide | OTHER | 72,562 |
| P&R RANGER MIDSIZE TRUCK (PARKS TAX) | City-Wide | City-Wide | OTHER | 90,000 |
| P&R SENIOR SHUTTLE REPLACEMENT (PARKS TAX) | City-Wide | City-Wide | OTHER | 120,000 |
| PS EMS ALS AMBULANCE REPLACEMENT (1) | City-Wide | City-Wide | PAYGO | 661,250 |
| PS EMS BLS AMBULANCE REPLACEMENT (2) | City-Wide | City-Wide | PAYGO | 402,500 |
| PS EMS F250 (1) | City-Wide | City-Wide | PAYGO | 100,000 |