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HomeMy WebLinkAboutItem 5g. Authorize the Fire Department to purchase a Type 3 Wildland Fire Engine Item 5g Department: Fire Cost Center: 402-5008 For Agenda of: 2/21/2023 Placement: Consent Estimated Time: N/A FROM: Todd Tuggle, Fire Chief Prepared By: Nicole Vert, Administrative Analyst SUBJECT: AUTHORIZE PURCHASE OF A NEW TYPE 3 WILDLAND FIRE ENGINE RECOMMENDATION Approve the sole source purchase of a Type 3 Wildland fire Engine in the amount of $434,920.24 POLICY CONTEXT The recommended actions are consistent with the City of San Luis Obispo’s Municipal Code, Section 3.24.060- Sole source purchasing. The policy states that regular bid procedures can be waived when the item(s) to be purchased can be obtained from only one vendor or supplier, and when supplies or equipment have been uniformly adopted in the city or otherwise when standardized. The purchase is in line with the City’s Fiscal Health Contingency Plan that states focus will be on retaining “front-line” core services, ensuring the Fire Department’s response to all types of emergencies will always be reliable and without delay. DISCUSSION Background Emergency vehicles are a vital part of the service delivery for the City of San Luis Obispo Fire Department. The Type 3 Wildland engine is a critical piece of equipment for rapid response to vegetation fires on open space areas within and surrounding the city of San Luis Obispo. This engine sits on a 4x4 chassis and is ideal for responding to vegetation fires with its ability to manage off -road and variable terrain. This engine is also used widely in mutual aid throughout the state assisting other agencies in fighting vegetation and brush fires. Through the utilization of an internal apparatus committee, staff developed fire engine specifications that were used to build the pricing for the replacement of the wildland engine, a 2023 Pierce/BME Type 3 Wildland Fire Engine. The specifications considered the community’s unique features and sought the most appropriate fire engine to complement the existing apparatus fleet and authorized funding. Page 53 of 463 Item 5g In accordance with the City’s established fleet replacement cycle and after consulting with the Fire Vehicle Mechanic, the new fire engine will replace a 16 -year-old engine, which will be transitioned to reserve status. The new fire engine provides the same capabilities as the previous engine but with improved safety features, efficiency, and reliability resulting in less cost and time associated with repair and maintenance. Fiscal Health Contingency Plan In response to the damage costs from the January 2023 storms the city activated the Fiscal Health Contingency Plan that allows for purchases necessary to support daily operations of essential City services. The Fire Department relies on its fleet to respond to all emergencies in the city on a daily basis. The Fiscal Health Contingency plan r etains “front-line” core services, which would include emergency response vehicles. A reliable fleet to respond to emergencies is vital for the Fire Department in all situations. Sole Source Purchase Recommended Staff recommends a sole source purchase award to South Coast Fire Equipment in the amount of $434,920.24 for the purchase of a 2023 Pierce/BME Type 3 Wildland Engine. City purchasing guidelines allow for sole source when supplies or equipment in use have been uniformly adopted by the City or otherwise standardized. The Pierce fire engine has been the standard apparatus for the City of San Luis Obispo for the last quarter century. South Coast Fire Equipment, the sole provider of Pierce engines in this region, is providing the purchasing quote (Attachment A) for the pumper at the base price reflective of a nationally utilized cooperative purchasing agreement. Used as a pricing standard throughout the fire service, this master contract is commonly known as the HGAC, or Houston Galveston Area Council Cooperative Purchasing Agreement. While the City is not purchasing through HGAC, the City’s price for this apparatus is the same as this cooperative purchasing agreement. The Fire Department has made significant parts, equipment, and training inves tment in maintaining Pierce-manufactured apparatus. Fire fleet already has an inventory of spare parts, filters, and maintenance items specific to the Pierce fire apparatus platform. Additionally, the Fire Department’s Fire Vehicle Mechanic is specially tr ained to provide maintenance to Pierce manufactured fire apparatus. Public Engagement This item is a business item for the February 21, 2023, City Council meeting and will follow all required postings and notifications. The public will have an opportunity to comment on this item at or before the meeting. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended action in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. Page 54 of 463 Item 5g FISCAL IMPACT Budgeted: Yes Budget Year: 2022-23 Funding Identified: Yes Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $500,000 $434,920 $ 65,080 $0 State Federal Fees Other: Total $500,000 $434,920 $65,080 $0 The 2021-23 Financial Plan allocated $500,000 this fiscal year to purchase the new Wildland engine. The engine will be paid in full upon purchase avoiding the need for debt financing and associated costs. The remaining $65,080 is needed to complete the vehicle build-up. The build-up items include radios, hose and tools necessary on an engine that are purchased separately. The department will utilize all funds for the buildup applying cost saving measures attempt to remain in budget. ALTERNATIVES Deny the sole source purchase. Staff does not recommend this as the funds are approved as part of the budget. Delaying the purchase will jeopardize the reliability of the Fire Department’s apparatus fleet and likely result in significant replacement cost increases due to current market conditions. ATTACHMENTS A - South Coast Quote for Type 3 Wildland Engine Page 55 of 463 Page 56 of 463 Page 57 of 463 Page 58 of 463