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HomeMy WebLinkAboutItem 5e - Authorization to Enter a Lease Agreement with JP Morgan Chase for Purchase of a Type 1 Fire Engine Item 5e Department: 8 Cost Center: 8506 For Agenda of: 11/4/2025 Placement: Consent Estimated Time: N/A FROM: Todd Tuggle, Fire Chief Prepared By: Nicole Vert, Business Analyst SUBJECT: AUTHORIZATION TO ENTER A LEASE AGREEMENT WITH JP MORGAN CHASE FOR THE PURCHASE OF A TYPE 1 FIRE ENGINE RECOMMENDATION 1. Authorize the City Manager or designee, Finance Director or designee and City Attorney or designee to execute all related documents on behalf of the City to execute a three-year agreement with JP Morgan Chase Bank, N.A. with an interest rate not to exceed 5.00%, and purchase agreement with Pierce Manufacturing to accomplish the lease purchase of a Type 1 Fire Engine; and 2. Authorize a Budget Amendment Request (BAR) for $63,680.17 from Fire Impact Fee Revenue Fund to the project account number 2000554; and 3. Adopt a draft resolution entitled “a Resolution of the City Council of the City of San Luis Obispo, California, approving the lease purchase finance agreement of a fire engine through JP Morgan Chase Bank, N.A. and approving the final form of financing documents and official actions.” (Attachment A) POLICY CONTEXT The recommended actions are consistent with the City’s Capital Financing and Debt Management Policy Section 10 which states that the City’s debt management practices are “fiscally prudent, consistent with State and Federal law, and reflective of the most opportune financing strategies to deliver on the needs and goals of the community and the City organization.” In accordance with this policy, debt should be incurred for one- time capital expenditures and not ongoing operations. DISCUSSION Background Emergency vehicles are a vital part of the service delivery for the City of San Luis Obispo Fire Department. The Type-1 fire engine is a critical piece of equipment for rapid response to all emergencies. A fire engine pumper (“fire engine”) has a standard lifespan of 10,000 hours and is staffed with emergency response personnel, tools, and equipment to provide all-hazards emergency services. The City currently has four “first-out” fire apparatus, stationed at each of the four stations around the City, and two reserve apparatus utilized Page 65 of 349 Item 5e when the four “first-out” are out of service for planned or unplanned maintenance. Through the utilization of an internal apparatus committee, staff developed fire engine specifications that were used to build the pricing for the purchase of Engine 5. The specifications considered the community’s unique features and sought the best overall fire engine to complement the existing apparatus fleet. The specifications also align with the most recently purchased fire engine, Engine 4, with minor modifications based on experience and evolving emission standards. The new fire apparatus provides the same capabilities as previous engines but with improved safety, efficiency, reliability, and environmental requirements. This engine is an expansion to the Fire Department fleet and is being procured for the planned Station 5. While the build of the new station is over 2 years away, the le ad time for a new engine from order date to delivery is currently 45 -51 months, necessitating placing the order now. Fire apparatus are outfitted with equipment necessary to serve the calls being responded to, from medical equipment such as cardiac monitor s to chainsaws and hoses for fire emergencies. Historically, new engines are largely outfitted with equipment from the apparatus it is replacing. This engine will require the purchase of new equipment as it is not a replacement. The estimated cost of the new equipment is $250,000, inclusive of inflationary adjustments to ensure the budget is sufficient. The equipment purchases are not part of the lease financing described below. Lease Purchase Recommendation Council authorized the issuance of a purchase order on April 15, 2025 for the sole source purchase of a Pierce Enforcer Type 1 Engine Fire Apparatus. At the time of approval , staff was working through the process of finding the most favorable terms of a lease with external lenders but had not finalized any agreements. The City has strategically used lease options as a way of reducing significant variations in the costs of replacing vehicles or other specialty equipment. A lease-purchase agreement is a debt financing method that allows for payment over a set term with the ability to use the apparatus immediately. Under the lease-purchase agreement, the City makes regular payments that include both principal and interest and spreads the cost across several fiscal years and at the end of the term ownership of the apparatus transfers to the City. The City facilitates the lease process by coordinating with the selected financing institution to finalize the terms, p repare the necessary documentation, and obtain required approvals. Once authorized by Council, staff executes the lease agreement, coordinates vendor payments, and ensures compliance with budget and procurement requirements throughout the term of the lease. The City utilizes an established master lease agreement with JPMorgan Chase bank from 2018 that was approved by Council on August 21, 2018, when it approved the purchase and lease agreement for an engine in line with the City’s procurement policy that requires Council approval of purchases over $200,000. This master lease establishes the overall terms and conditions under which the City may lease-purchase equipment over time. The add-on schedule creates new repayment schedule specific to the current needs of the Page 66 of 349 Item 5e City but the rate methodology and legal provisions remain consistent. Creating an add- on to this master lease streamlines the process and allows the City to finance additional as needed equipment under the terms and conditions of the existing lease without negotiating a new agreement each time and the add-on agreement does not supersede the original 2018 agreement. If the City were to pursue a new standalone lease, the terms would not differ or improve from those terms already established under the existing master lease. Due to the high cost of the fire engine, staff proposes debt financing the vehicle. The proposed annual lease payments are within the budgeted amounts in the financial plan, discussed in more detail in the ‘Fiscal Impact’ section of this report. Previous Council or Advisory Body Action On August 21, 2018 Council approved the purchase and lease agreement (Attachment B) for a Pierce Arrow PUC Type 1 Fire Engine. On April 15, 2025 Council authorized the issuance of a purchase order for a sole source purchase of a Type I Fire Engine. Public Engagement This item is a consent item for the November 4, 2025, 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. CONCURRENCE The Finance Department concurs with the Fire Department’s recommendation to finance the apparatus purchase with JP Morgan Chase Bank. 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. FISCAL IMPACT Budgeted: Yes Budget Year: 2025-26 Funding Identified: Yes Page 67 of 349 Item 5e Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $0 $0 $0 $ State Federal Fees (Fire Impact Fees) $63,680.17 $63,680.17 $0 Other: Capital Outlay $1,500,000 $1,061,810.92 $438,189.08 Total $1,563,680.17 $1,125,491.09 $438,189.08 $ Funding for the purchase of Engine 5 was initially programmed into the Capital Improvement Plan (CIP) beginning with adoption of the FY 2024-25 Budget Supplement, and additional funding is included in the CIP through FY 2029 -30, as shown in the table below. In addition, there is an available balance of $63,680.17 in the Fire Impact Fee Fund, which is eligible for use to purchase fire apparatus to support new development. Given that the development of Fire Station 5 and associated equipment and apparatus is required in order to support new development in the southern portion of the city, use of the impact fee funds is appropriate for this purchase. A total of $1,563,680.17 is available to support the purchase of Engine 5. Capital Improvement Plan- Project No. 2000554 FY 2024-25 $150,000 FY 2025-26 $300,000 FY 2026-27 $300,000 FY 2027-28 $300,000 FY 2028-29 $300,000 FY 2029-30 $150,000 Subtotal $1,500,000 Fire Impact Fee Fund $63,680.17 Total Funding Available $1,563,680.17 The new engine will require outfitting with new equipment including but not limited to cardiac monitor, hoses and fittings, extrication equipment and other items necessary for a front-line apparatus. The total cost of the engine including the equipment and debt service is $1,375,491.10. That cost is made up from the price of the engine, the debt service cost of $57,052.09 and the equipment cost of $250,000. The equipment is not included in the lease and will be purchased with the remaining funding available in the project budget after the purchase of the Engine and associated interest costs, upon delivery of the engine. Page 68 of 349 Item 5e The original quote for the engine was $1,244,287.76. A lease agreement means JP Morgan Chase will pay South Coast the full amount of the engine upon order and the City will make payments to JP Morgan Chase to repay the lease. This full payment to South Coast results in a price discount of $161,700, for a final quote on the engine of $1,068,439.01 (Attachment C). Staff collaborated with JP Morgan Chase to establish lease terms that best meet the City’s needs (Attachment D). The amortization schedule below outlines the repayment of the financing through JP Morgan Chase. The agreement provides an estimate of an interest rate at 4.615%1; the final rate will be locked in upon Council’s approval of the financing and includes an advance payment of $259,742. This includes the $63,680.17 from the Fire Development Impact Fee Fund and $196,061.83 from the approved Capital Improvement Project budget. The remaining balance of $808,697.00 will be repaid over three years, in equal quarterly payments of $78,704.46. The total interest paid will be $57,052.09 for a total lease cost of $1,125,491.09. The total debt service cost of the engine is $1,125,491.09, which is $118,796.67 below the original cost of the engine’s original quote of $1,244,287.76. . 1 Staff is requesting authority from Council to execute the lease purchase agreement up to an interest rate of 5.00%, due to the fact that the rate will not be locked in until after Council’s approval of this item. Page 69 of 349 Item 5e Based on the available funding and the anticipated debt service amounts included in the amortization schedule, there is sufficient funding in each year of the CIP and Fire Impact Fee Fund to support the upfront payment of $259,742 and quarterly debt service payments each year. Based on the amortization schedule above, it is expected that $420,570.74 will remain to support outfitting of Engine 5 with new equipment upon delivery of the engine after the lease agreement is complete, which is currently estimated to cost $250,000. Although sufficient budget is available for the engine purchase u sing the Fire Impact Fee Revenue Fund to support the engine purchase will allow for remaining budget to be returned to the Capital Impact Fee Fund. This approach provides greater flexibility for other capital needs and helps relieve budgetary pressure on future CIP allocations. Total Funding Available $1,563,680.17 Debt Service Costs $1,125,491.09 Equipment $250,000.00 Remaining Funding $170,570.74 ALTERNATIVES Council could decide not to approve the debt financing of the fire engine. This would cause delays of other projects as budget would be pulled from other areas to cover the entire cost up front. Page 70 of 349 Item 5e Council could request alternative payment plans. The recommended amortization schedule, which includes an upfront payment of $259,742 and a three-year repayment term, maximizes funds currently available to make annual payments, while also minimizing interest costs to the City. ATTACHMENTS A- Draft Resolution Approving the Lease Purchase Financing Proposal B- 2018 Fire Engine Lease Agreement C- Pierce Quote for Fire Engine D- Add-on to Master Lease Agreement Page 71 of 349 Page 72 of 349 R ______ RESOLUTION NO. _____ (2025 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING THE LEASE PURCHASE OF A FIRE ENGINE FROM JPMORGAN CHASE BANK, N.A. AND APPROVING THE FINAL FORM OF FINANCING DOCUMENTS AND OFFICIAL ACTIONS WHEREAS, the City of San Luis Obispo provides fire protection services, which includes equipment that must be replaced from time to time. WHEREAS, pursuant to applicable law, the City of San Luis Obispo may acquire and encumber real and personal property, including, without limitation, rights and interest in property, leases and easements necessary to the functions or operations of the City. WHEREAS, the City Council has considered a Lease Purchase Financing Proposal offered by JPMorgan Chase Bank, N.A. and desires to authorize the execution of the lease in the amount of $1,068,439.00. WHEREAS, the final form of the legal documentation relating to the financing has been prepared and the City Council wishes at this time to approve the final financing plan and the final form of such legal documentation . NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows/or that: SECTION 1. The City Council hereby approves the Add-on Lease Agreement relating to the financing of a fire engine, between the City and JPMorgan Chase Bank, N.A. in the form attached hereto as Attachment D, along with any changes therein or additions thereto deemed advisable by a the City Manager or Finance Director as an Authorized Officer; an Authorized Officer is hereby authorized and directed to attest, the final form of the Add-on Lease Agreement SECTION 2. The Mayor, the City Manager, the Director of Finance, the City Clerk, Finance Director and City Manager are each authorized and directed in the name and on behalf of the City to make any and all assignments, certificates, requisitions, agreements, notices, consents, instruments of conveyance, warrants and other documents, which they or any of them deem necessary or appropriate in order to consummate any of the transactions contemplated by the agreements and documents approved under this Resolution. Whenever in this Resolution any officer of the City authorized to execute or countersign any document or take action, such execution, countersigning or action may be taken on behalf of such officer by any person designated by such officer to act on his or her behalf in the case such officer is absent o r unavailable. Page 73 of 349 Resolution No. _____ (2025 Series) Page 2 R ______ Upon motion of Council Member ___________, seconded by Council Member ___________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _______________ 20 25. ___________________________ Mayor Erica A. Stewart ATTEST: ______________________ Teresa Purrington City Clerk APPROVED AS TO FORM: ______________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ___________________________ Teresa Purrington City Clerk Page 74 of 349 Item 12 J.P.Morgan JPMorgan Chase Bank, N.A. Submission to City of San Luis Obispo Bid for Tax-Exempt Bank Qualified Lease Purchase Financing For Acquisition of a Fire Truck July 17, 2018 J. P. Morgan Equipment Finance Contact: Rebecca Lowe, Executive Director Senior Territory Manager JPMorgan Chase Bank, N.A. 560 Mission St., FL 04, San Francisco, CA 94105 Telephone: 925-212-1065 rebecca.a.lowe@jpmorgan.com JPMorgan Chase Bank, N.A. Contact: Lou Mastro, Executive Director Relationship Executive JPMorgan Chase Bank, N.A. 3 Park Plaza Floor 09-STE 900, Irvine CA 92614 Telephone: 949-833-4746 lou. mastro@jpmorgan.com Packet Pg. 426 mailto:rebecca.a.lowe@jp morgan.com Page 75 of 349 City of San Luis Obispo Tax-Exempt Bank Qualified Municipal Lease Purchase Summary of Terms and Conditions July 17, 2018 Item 12 J.P. Morgan is pleased to submit the following equipment financing proposal. This document is for discussion purposes only and is contingent upon the Lessee's compliance with the requirements of the Internal Revenue Code of 1986 ("Code"), as amended, and all applicable state laws related to Lessee's ability to enter into a tax-exempt lease-purchase financing for the intended purposes. The final terms and conditions are subject to credit approval and may be different from the terms and conditions outlined below. TRANSACTION SUMMARY Lessee: Lessor: Transaction: Use of Proceeds: Financing Amount: Bank Qualified: Commencement Date: TRANSACTION DETAILS Financing Term: Payment / Frequency: Interest Rate: Adjustment to Rate: City of San Luis Obispo JPMorgan Chase Bank, N.A. or any affiliate of JPMorgan Chase Bank, N.A., its successors and/or assigns ("JPMorgan Chase" /"Lessor"/ or "Bank"). Fixed-rate, fully amortizing, tax-exempt lease-purchase agreement ("Agreement"). To finance a Fire Truck, the legal title of which will vest with Lessee during the term of the Agreement. All equipment proposed for financing will be subject to final review and acceptance by Lessor prior to closing. Estimated to be $673,096 (Additional Financing Amount shall be available upon mutual consent of Lessee and Lessor) This proposal assumes that Lessee will not issue more than $10 million in tax­ exempt obligations this calendar year and that the Lessee will designate this lease as a "qualified" tax-exempt obligation. Anticipated to be on or around August 15, 2018 or a mutually agreed upon date. A)Five (5) Years B)Seven (7) Years C)Ten (10) Years Equal quarterly payments of principal and interest in arrears, commencing August 15, 2018, which allows for the equipment to be delivered. Please see sample amortization schedules attached. A)3.185% B)3.199% C)3.272% The Interest Rate and Payment will be subject to the index below based upon the then current 3-year Interest Rate Swap (mid) ("Index Rate") for Option A, the then current 4-year Interest Rate SWAP (mid) ("Index Rate") for Option B, and the then current 5-year Interest Rate SWAP (mid) ("Index Rate") for Option C as published in Bloomberg, which was 2.875%, 2.885% 8: J.P.Morgan Packet Pg. 428 Page 76 of 349 Prepayment: Disbursement of Proceeds: Security: Appropriation: OTHER TERMS Documentation: Conditions Precedent: Item 12 2.885% as of July 17, 2018. The Interest Rate will be the applicable Swap Rate multiplied by the Bank's Tax Exempt Factor of 79.00% plus a Spread, as outlined below. For every change (increase or decrease) in the Index Rate a corresponding adjustment will be made to the Interest Rate to maintain Lessor's economics. The final Interest Rate and Payment will be agreed to 3 days prior to closing. Option A Interest Rate= (Index Rate x 79.00%) + spread 3-Year Swap= (2.875% x 79.00%) + 0.9138% = 3.185% Option B Interest Rate= (Index Rate x 79.00%) + spread 4-Year Swap= (2.885% x 79.00%) + 0.9199% = 3.199% Option C Interest Rate= (Index Rate x 79.00%) + spread 5-Year Swap= (2.885% x 79.00%) + 0.9929% = 3.272% Upon request, if the City would like to secure the Interest Rate, a Rate Lock transaction is available and can be discussed. Lessor reserves the right to adjust the pricing proposed in order to maintain Lessor's anticipated economic return as a result of material adverse change. The Financing may be prepaid without penalty, in whole but not in part, prior to maturity, on any payment date after the initial 12 months from Commencement, subject to 30 days prior written notice. If Lessee prepays the financing prior to the 12th month from Commencement, the payment may be subject to a fixed rate / "make whole" break funding charge. The transaction will fund via an initial escrow deposit, to a mutually agreeable escrow agent, equal to the full Financing Amount. Disbursements will be made to vendors or as reimbursements to Lessee (in compliance with Treasury Reg. 1.150-2) as funds are required. Lessee will grant Lessor a first priority security interest in the financed equipment. UCC I and UCCII filings will be completed as applicable. This Agreement shall be subject to appropriation. The Agreement will require appropriation for payment for any and all equipment on a lease schedule. Appropriation for partial payment or for select assets within a schedule will not be permitted. The terms of this financing will be evidenced by agreements, instruments and documents ("Lease Documents") usual and customary for a Tax-Exempt Lease Purchase. The Lease Documents must be acceptable to Lessor and its counsel. Lessee shall be responsible for its own expenses related to review of the lease documents and delivery of opinion of counsel. Usual and customary conditions to issuance of the financing including acceptable legal documentation which will include an opinion of counsel that the financing is valid, binding and enforceable. Additionally, documentation will provide that interest earned by the Lessor in this transaction will be excluded from gross income for federal tax purposes. J.P.Morgan Packet Pg. 429 Page 77 of 349 & Item 12 Usual representations and warranties for like situated Lessees and the Facility's type and tenor, including, without limitation, absence of material adverse change, absence of material litigation, absence of default or potential default and continued accuracy of representations. Representations and warranties relating to Absence of Sovereign Immunity (or waiver of sovereign immunity, if applicable) will also be required for all governmental entities. All maintenance and insurance are the responsibility of Lessee. Lessee shall bear all risk of loss or damage of the Equipment and will be responsible for keeping the Equipment insured with companies satisfactory to Lessor. Lessor, its parent and/or affiliates, its successors and assigns must be named as loss payee and additional insured as applicable, on all insurance policies. Evidence of such insurance must be satisfactory to Lessor. The Lessee hereby consents to the adjudication of any and all claims pursuant to Judicial Reference as provided in California Code of Civil Procedure Section 638, and the judicial referee shall be empowered to hear and determine any and all issues in such Reference whether fact or law. The documentation shall contain representations and warranties that the Lessee has implemented and maintains in effect policies and procedures designed to ensure compliance by the Lessee, its subsidiaries and their respective directors, officers, employees and agents with Anti-Corruption Laws and applicable Sanctions, and the Lessee, its subsidiaries and their respective officers and employees and to the knowledge of the Lessee, its directors and agents, are in compliance with Anti-Corruption Laws and applicable Sanctions in all material respects. None of (a) the Lessee, any subsidiary or any of their respective directors, officers or employees, or (b) to the knowledge of the Lessee, any agent of the Lessee or any subsidiary that will act in any capacity in connection with or benefit from the credit facility established hereby, is a Sanctioned Person. No Borrowing or credit facility, use of proceeds or other transaction contemplated by this Agreement will violate any Anti-Corruption Law or applicable Sanctions. Lessee hereby expressly and irrevocably waives any immunity (including sovereign, crown or similar immunity) and any defenses based thereon from any suit, action or proceeding or from any legal process in any forum with respect to Lease. All aspects of the credit(s) being discussed including this Term Sheet and any Lease Documents would be governed by the laws of the State of California. This proposal will expire if acceptance does not occur by July 31, 2018 (unless extended in writing by Lessor). J.P. Morgan confirms that it will not use confidential information obtained from you by virtue of the potential transaction contemplated by this proposal or our other relationships with you in connection with the performance by J.P. Morgan of such services for other companies. You also acknowledge that J.P. Morgan will not use in connection with the potential transaction contemplated by this preliminary proposal, or furnish to you, confidential information obtained from other companies. J.P.Morgan Packet Pg. 430 Page 78 of 349 Item 12 Municipal Advisor Disclosures and Disclaimers: The Lessee acknowledges and agrees that (i) the transaction contemplated herein is an arm's length commercial transaction between the Lessee and the Bank, (ii) in connection with such transaction, the Bank is acting solely as a principal and not as an advisor including, without limitation, a "Municipal Advisor" as such term is defined in Section 15B of the Securities and Exchange Act of 1934, as amended, and the related final rules (the "Municipal Advisor Rules"), agent or a fiduciary of the Lessee, (iii) the Bank is relying on the Bank exemption in the Municipal Advisor Rules, (iv) the Bank has not provided any advice or assumed any advisory or fiduciary responsibility in favor of the Lessee with respect to the transaction contemplated hereby and the discussions, undertakings and procedures leading thereto (whether or not the Bank, or any affiliate of the Bank, has provided other services or advised, or is currently providing other services or advising the Lessee on other matters), (v)the Bank has financial and other interests that differ from those of the Borrower, and (vi) the Lessee has consulted with its own financial, legal, accounting, tax, and other advisors, as applicable, to the extent it deemed appropriate. Please feel free to contact me at (925) 212-1065 if you have any questions, or would like to discuss this proposal in greater detail. Upon receipt of the accepted proposal, we will promptly begin the approval process so that we may be in a position to finalize this transaction with you. Thank you for allowing us to be of service! Yours sincerely, Executive Director Executive Director City of San Luis Obispo Accepted Date: ____________ _ By:--------------- Title: ________________ _ Option: ________________ _ SAMPLE AMORTIZATIONS TABLES Option A -60-month J.P.Morgan Packet Pg. 431 Page 79 of 349 Date 8/15/2018 11/15/2018 2/15/2019 5/15/2019 8/15/2019 11/15/2019 2/15/2020 5/15/2020 8/15/2020 11/15/2020 2/15/2021 5/15/2021 8/15/2021 11/15/2021 2/15/2022 5/15/2022 8/15/2022 11/15/2022 2/15/2023 5/15/2023 8/15/2023 Total Item 12 Loa n Amortization Average rate ..................................................... 3.185% starting debt balance takedowns service interest -673,095.08 -- 673,095.08 -36,539.14 5,359.52 641,915.46 -36,539.14 5,111.25 610,487.57 -36,539.14 4,861.01 578,809.44 -36,539.14 4,608.77 546,879.07 -36,539.14 4,354.52 514,694.46 -36,539.14 4,098.25 482,253.58 -36,539.14 3,839.94 449,554.38 -36,539.14 3,579.58 416,594.82 -36,539.14 3,317.14 383,372.82 -36,539.14 3,052.61 349,886.29 -36,539.14 2,785.97 316,133.12 -36,539.14 2,517.21 282,111.19 -36,539.14 2,246.31 247,818.36 -36,539.14 1,973.25 213,252.47 -36,539.14 1,698.02 178,411.36 -36,539.14 1,420.60 143,292.82 -36,539.14 1,140.97 107,894.65 -36,539.14 859.11 72,214.62 -36,539.14 575.01 36,250.49 -36,539.14 288.64 730,782.77 57,687.69 Option B -84-month Loa n Amortization ending principal balance -673,095.08 31,179.62 641,915.46 31,427.89 610,487.57 31,678.13 578,809.44 31,930.37 546,879.07 32,184.61 514,694.46 32,440.88 482,253.58 32,699.19 449,554.38 32,959.56 416,594.82 33,222.00 383,372.82 33,486.53 349,886.29 33,753.17 316,133.12 34,021.93 282,111.19 34,292.83 247,818.36 34,565.88 213,252.47 34,841.12 178,411.36 35,118.54 143,292.82 35,398.17 107,894.65 35,680.03 72,214.62 35,964.13 36,250.49 36,250.49 - 673,095.08 J.P.Morgan Packet Pg. 432 Page 80 of 349 Date 8/15/2018 11/15/2018 2/15/2019 5/15/2019 8/15/2019 11/15/2019 2/15/2020 5/15/2020 8/15/2020 11/15/2020 2/15/2021 5/15/2021 8/15/2021 11/15/2021 2/15/2022 5/15/2022 8/15/2022 11/15/2022 2/15/2023 5/15/2023 8/15/2023 11/15/2023 2/15/2024 5/15/2024 8/15/2024 11/15/2024 2/15/2025 5/15/2025 8/15/2025 Total Item 12 Average rate ..................................................... 3.199% starting debt ending balance takedowns service interest principal balance -673,095.08 ---673,095.08 673,095.08 -26,926.62 5,383.08 21,543.54 651,551.54 651,551.54 -26,926.62 5,210.78 21,715.83 629,835.71 629,835.71 -26,926.62 5,037.11 21,889.51 607,946.20 607,946.20 -26,926.62 4,862.05 22,064.57 585,881.63 585,881.63 -26,926.62 4,685.59 22,241.03 563,640.60 563,640.60 -26,926.62 4,507.72 22,418.90 541,221.70 541,221.70 -26,926.62 4,328.42 22,598.20 518,623.50 518,623.50 -26,926.62 4,147.69 22,778.93 495,844.57 495,844.57 -26,926.62 3,965.52 22,961.10 472,883.47 472,883.47 -26,926.62 3,781.89 23,144.73 449,738.74 449,738.74 -26,926.62 3,596.79 23,329.83 426,408.91 426,408.91 -26,926.62 3,410.21 23,516.41 402,892.50 402,892.50 -26,926.62 3,222.13 23,704.49 379,188.01 379,188.01 -26,926.62 3,032.56 23,894.06 355,293.95 355,293.95 -26,926.62 2,841.46 24,085.15 331,208.79 331,208.79 -26,926.62 2,648.84 24,277.78 306,931.02 306,931.02 -26,926.62 2,454.68 24,471.94 282,459.08 282,459.08 -26,926.62 2,258.97 24,667.65 257,791.43 257,791.43 -26,926.62 2,061.69 24,864.93 232,926.50 232,926.50 -26,926.62 1,862.83 25,063.79 207,862.71 207,862.71 -26,926.62 1,662.38 25,264.24 182,598.47 182,598.47 -26,926.62 1,460.33 25,466.29 157,132.19 157,132.19 -26,926.62 1,256.66 25,669.95 131,462.23 131,462.23 -26,926.62 1,051.37 25,875.25 105,586.98 105,586.98 -26,926.62 844.43 26,082.19 79,504.80 79,504.80 -26,926.62 635.84 26,290.78 53,214.02 53,214.02 -26,926.62 425.58 26,501.04 26,712.98 26,712.98 -26,926.62 213.64 26,712.98 - 753,945.30 80,850.22 673,095.08 Option C -120-month Loan Amortiza tion Average rate ..................................................... 3.272% J.P.Morgan Packet Pg. 433 Page 81 of 349 starting debt Date balance takedowns service 8/15/2018 -673,095.08 - 11/15/2018 673,095.08 -19,798.32 2/15/2019 658,802.68 -19,798.32 5/15/2019 644,393.36 -19,798.32 8/15/2019 629,866.17 -19,798.32 11/15/2019 615,220.16 -19,798.32 2/15/2020 600,454.34 -19,798.32 5/15/2020 585,567.73 -19,798.32 8/15/2020 570,559.35 -19,798.32 11/15/2020 555,428.21 -19,798.32 2/15/2021 540,173.29 -19,798.32 5/15/2021 524,793.58 -19,798.32 8/15/2021 509,288.07 -19,798.32 11/15/2021 493,655.73 -19,798.32 2/15/2022 477,895.51 -19,798.32 5/15/2022 462,006.38 -19,798.32 8/15/2022 445,987.27 -19,798.32 11/15/2022 429,837.12 -19,798.32 2/15/2023 413,554.87 -19,798.32 5/15/2023 397,139.43 -19,798.32 8/15/2023 380,589.71 -19,798.32 11/15/2023 363,904.62 -19,798.32 2/15/2024 347,083.04 -19,798.32 5/15/2024 330,123.86 -19,798.32 8/15/2024 313,025.95 -19,798.32 11/15/2024 295,788.18 -19,798.32 2/15/2025 278,409.41 -19,798.32 5/15/2025 260,888.48 -19,798.32 8/15/2025 243,224.23 -19,798.32 11/15/2025 225,415.49 -19,798.32 2/15/2026 207,461.07 -19,798.32 5/15/2026 189,359.78 -19,798.32 8/15/2026 171,110.42 -19,798.32 11/15/2026 152,711.79 -19,798.32 2/15/2027 134,162.66 -19,798.32 5/15/2027 115,461.79 -19,798.32 8/15/2027 96,607.95 -19,798.32 11/15/2027 77,599.88 -19,798.32 2/15/2028 58,436.33 -19,798.32 5/15/2028 39,116.03 -19,798.32 8/15/2028 19,637.68 -19,798.32 Total 791,932.64 interest - 5,505.91 5,389.00 5,271.13 5,152.30 5,032.49 4,911.71 4,789.94 4,667.17 4,543.40 4,418.61 4,292.81 4,165.97 4,038.10 3,909.18 3,779.21 3,648.17 3,516.06 3,382.87 3,248.60 3,113.22 2,976.74 2,839.14 2,700.41 2,560.55 2,419.54 2,277.39 2,134.07 1,989.57 1,843.90 1,697.03 1,548.96 1,399.68 1,249.18 1,097.45 944.48 790.25 634.77 478.01 319.97 160.64 118,837.56 Item 12 ending principal balance -673,095.08 14,292.40 658,802.68 14,409.32 644,393.36 14,527.18 629,866.17 14,646.02 615,220.16 14,765.82 600,454.34 14,886.61 585,567.73 15,008.38 570,559.35 15,131.15 555,428.21 15,254.92 540,173.29 15,379.70 524,793.58 15,505.51 509,288.07 15,632.34 493,655.73 15,760.22 477,895.51 15,889.14 462,006.38 16,019.11 445,987.27 16,150.14 429,837.12 16,282.25 413,554.87 16,415.44 397,139.43 16,549.72 380,589.71 16,685.10 363,904.62 16,821.58 347,083.04 16,959.18 330,123.86 17,097.91 313,025.95 17,237.77 295,788.18 17,378.77 278,409.41 17,520.93 260,888.48 17,664.25 243,224.23 17,808.74 225,415.49 17,954.42 207,461.07 18,101.29 189,359.78 18,249.35 171,110.42 18,398.63 152,711.79 18,549.14 134,162.66 18,700.87 115,461.79 18,853.84 96,607.95 19,008.06 77,599.88 19,163.55 58,436.33 19,320.31 39,116.03 19,478.35 19,637.68 19,637.68 - 673,095.08 J.P.Morgan Packet Pg. 434 Page 82 of 349 Extension One (1 ) 1,144,163.00$ 100% Prepayment Discount (161,700.00)$ APPARATUS COST 982,463.00$ Sales Tax @ 8.750%85,965.51$ Performance Bond -$ Consortium Fee Not Applicable -$ California Tire Fee 10.50$ 1,068,439.01$ Less 100% pre-payment at Contract Signing 1,068,439.01$ BALANCE DUE AT DELIVERY $0.00 require no money down and no payments for one (1) year if desired. Discount for the 100% pre-payment option includes discounts for the chassis, interest, aerial (if applicable), and flooring charges. Any item added after this option is elected will come at additional cost and will be added to the final invoice. b)If your department signs up for a lease-purchase with Pierce Financial Solutions. This would * * a)If your department makes a 100% cash pre-payment at contract signing. 85,965.51$ Not Required -$ 10.50$ TOTAL PREPAY PURCHASE PRICE 1,068,439.01$ 1,068,439.01$ $0.00 100% PRE-PAYMENT DISCOUNT SHOWN ABOVE IS AVAILABLE IN TWO WAYS: -$ 982,463.00$ San Luis Obispo City 100% Pre-Payment Option January 16, 2025 If a 100% pre-payment were made at contract signing, the following discount would be applied to the final invoice: Each Enforcer Type-1 Pierce Ultimate Configuration Engine Fire Apparatus 1,144,163.00$ (161,700.00)$ Page 83 of 349 The proposal for fire apparatus conforms with all Federal Department of Transportation (DOT) rules and regulations in effect at the time of bid, and with all National Fire Protection Association (NFPA) guidelines for Automotive Fire Apparatus as published at time of bid, except as modified by customer specifications Any increased costs incurred by the first party because of future changes in or additoinas to said DOT or NFPA standards will be passed along to the customer as an addition to the price set forth above. Unless accepted within 30 days from the specified date, the right is reserved to withdraw this proposition. Respectfully Submitted, South Coast Fire Equipment, Inc. Sales Representative I, _Daniel Clancy /s/ - Purchasing Analyst - City of San Luis Obispo, authorized representative of the City agrees to purchase the proposed product(s) and agree to the terms and conditions of this proposal and the specifications hereto attached. Signature:____________________________________ Title:_______________ Date:____________________ The Seller will document any such updated price for the customer's approval before proceeding and provide an option to cancel the order without charge if the updated price is not accepted. Bryden Newell Force Majeure - South Coast Fire Equipment shall not be responsible nor deemed to be in default on accountof delays in performance due to causes which are beyond the seller's and manufacturer's control and make the seller's performance impracticable, including but not limited to wars, insurrections, strikes, riots, fires, storms, floods, other acts of nature, explosions, earthquakes, accidents, any act of government, delays in transportation, inability to obtain necessary labor supplies or manufacturing facilities, allocation regulations or orders affecting materials, equipment, facilities or completed products, failure to obtain any required license or certificates, acts of God or the public enemy or terrorisim, failure of transportation, epidemics, quarantine restrictions, failure of vendors (due to causes similiar to those within the scope of the clause) to perform their contracts or labor troubles causing cessation, slowdow, or interruption of work. Cancellation/Termination. In the event this Agreement is cancelled or terminated by a party before completion, South Coast Fire Equipment (SCFE) may charge a cancellation fee. The following charge schedule based on costs incurred may be applied: (a) 10% of the Purchase Price after order is accepted and entered by Manufacturer; (b) 20% of the Purchase Price after completion of approval drawings, and; (c) 30% of the Purchase Price upon any material requisition. The cancellation fee will increase accordingly as costs are incurred as the order progresses through engineering and into manufacturing. SCFE endeavors to mitigate any such costs through the sale of such Product to another purchaser; however Customer shall remain liable for the difference between the Purchase Price and, if applicable, the sale price obtained by SCFE upon sale of the Product to another purchaser, plus any costs incurred by SCFE to conduct any such sale. Due to global supply chain constraints, any delivery date contained herein is a good faith estimate as of the date of this order/contract, and merely an approximation based on current information. Delivery updates will be made available, and a final firm delivery date will be provided as soon as possible. Persistent Inflationary Environment: If the Producer Price Index of Components for Manufacturing (www.bls.gov Series ID: WPUID6112) ("PPI") has increased at a compounded annual growth rate of 5.0% or more between the month Pierce accepts the order (Order Month") and a month 14 months prior to the then predicted Ready For Pickup date ("Evalution Month"), then pricing may be updated in an amount equal to the increase in PPI over 5.0% for each year or fractional year between the Order Month and the Evaluation Month. Page 84 of 349 City of San Luis Obispo Add-on to Master Lease Agreement dated August 31, 2018 Financing For Pierce Enforcer Pumper September 26, 2025 J. P. Morgan Equipment Finance Contact: Rebecca Lowe, Executive Director Senior Territory Manager JPMorgan Chase Bank, N.A. 1390 S Main Street, Fl 2 Walnut Creek, CA 94596 Telephone: 925-212-1065 rebecca.a.lowe@jpmorgan.com JPMorgan Chase Bank, N.A. Contact: Sean Hennessy, Executive Director Relationship Executive JPMorgan Chase Bank, N.A. 300 S. Grand Avenue, Fl 3 Los Angeles, CA 90071 Telephone: 213-621-8187 lou.mastro@jpmorgan.com Page 85 of 349 September 26, 2025 Emily Jackson Finance Director City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 Dear Emily: J.P. Morgan Chase Equipment Finance is pleased to propose to the City of San Luis Obispo an equipment financing to support the City’s purchase of one (1) Pierce fire truck in an amount up to $1.068439.01, subject to the following terms and conditions described herein (the “Term Sheet”). The terms and conditions are based on the City’s selection of a 3yr financing term with an advance payment of $259,742. The final interest rate will be determined based on the interest rate formula detailed in the Term Sheet. The proposed terms are submitted to you in our capacity as a Lessor in an arm’s length commercial transaction. J.P. Morgan is acting solely as a principal and not as a “Municipal Advisor” as defined in Section 15B of the Securities and Exchange Act of 1934, as amended, and the related final rules (the "Municipal Advisor Rules") or any other agent or fiduciary capacity. JPMorgan is providing this information to you in reliance on the Bank exemption in the Municipal Advisor Rules and is not recommending that you take acti on or refrain from taking action or providing any advice. See “Municipal Advisor Disclosures and Disclaimers” in the Summary of Terms for further information relating to same. Should you have any questions about any aspect of this Term Sheet, please do not hesitate to contact me at (925) 212-1065. Thank you and we look forward to continuing to work with the City of San Luis Obispo and your financing team. Yours sincerely, Rebecca Lowe Rebecca Lowe Executive Director Equipment Finance 1390 S Main St, Floor 02 Walnut Creek, CA 94596 Email – rebecca.a.lowe@jpmorgan.com Rebecca Lowe Executive Director Sean Hennessy Executive Director Page 86 of 349 City of San Luis Obispo Tax-Exempt Municipal Lease Purchase Summary of Terms and Conditions September 26, 2025 J.P. Morgan is pleased to submit the following equipment financing Term Sheet. This document is for discussion purposes only and is contingent upon the Lessee’s compliance with the requirements of the Internal Revenue Code of 1986 (“Code”), as amended, and all applicable state laws related to Lessee’s ability to enter into a tax-exempt lease-purchase financing for the intended purposes. TRANSACTION SUMMARY Lessee: City of San Luis Obispo Lessor: JPMorgan Chase Bank, N.A. or any affiliate of JPMorgan Chase Bank, N.A., its successors and/or assigns (“JPMorgan Chase”/“Lessor”/ or “Bank”). Transaction: Fixed-rate, fully amortizing, tax-exempt lease-purchase agreement (“Agreement”). Use of Proceeds: To finance one (1) Pierce Enforcer Type 1 Fire Engine, the legal title of which will vest with Lessee during the term of the Agreement . All equipment proposed for financing will be subject to final review and acceptance by Lessor prior to closing. Financing Amount: $1,068,439.01 Bank Qualified: This Term Sheet assumes that Lessee will issue less than $10 million in tax- exempt obligations this calendar year and that the Lessee will designate this lease as a “bank qualified” tax-exempt obligation. Commencement Date: Anticipated to be on or around October 30, 2025 or a mutually agreed upon date. TRANSACTION DETAILS Financing Term: Three (3) Years Payment / Frequency: Equal quarterly payments of principal and interest after an advance payment of ($259,742), commencing October 30, 2025. (see sample amortization schedule attached) Interest Rate: 4.615% Adjustment to Rate: The Interest Rate and Payments will be subject to the index Formula below based upon the then current 2-year SOFR Swap Rate (“Index Rate”), which was 3.435% as of September 26, 2025. The Interest Rate will be the Index Rate multiplied by the Bank’s Tax Exempt Factor of 79% plus a Spread, as outlined below. For every change (increase or decrease) in the Index Rate a corresponding adjustment will be made to the Interest Rate to maintain Lessor’s economics. The final Interest Rate and Payment will be locked upon Council approval. Page 87 of 349 Interest Rate = (Index Rate x 79%) + spread 2-Year Swap = (3.435% x 79%) + 1.9014% = 4.615% Lessor reserves the right to adjust the pricing proposed in order to maintain Lessor’s anticipated economic return as a result of material adverse change. Prepayment: The Financing may be prepaid in whole but not in part, prior to maturity, on any payment date after the initial 12 months from Commencement, subject to 30 days prior written notice. Prepayment may be subject to a fixed rate / “make whole” break funding charge. Disbursement of Proceeds: The transaction will fund upon delivery of an acceptable performance bond in which JPMorgan Chase has been added as “additional insured” under the Obligee Rider. Security: Lessee will grant Lessor a first priority security interest in the financed equipment. UCC I and UCCII filings will be completed as applicable, as well as Lessor shall be named as lienholder in all titled vehicles. Appropriation: This Agreement shall be subject to appropriation. The Agreement will require appropriation for payment for any and all equipment on a lease schedule. OTHER TERMS Documentation: The terms of this financing will be evidenced by agreements, instruments and documents (“Lease Documents”) usual and customary for a Tax -Exempt Lease Purchase. The Lease Documents must be acceptable to Lessor and its counsel. Existing Master Lease documents dated August 31, 2018 shall be used for this financing. In addition, Lessee shall provide written confirmation that Lessor has been added, as Additional Obligee, to the Lessee’s performance bond. Performance bond provider shall be mutually agreeable to Lessee and Lessor. Lessee shall be responsible for its own expenses related to review of the lease documents and delivery of opinion of counsel. Conditions Precedent: Usual and customary conditions to issuance of the financing including acceptable legal documentation which will include an opinion of counsel that the financing is valid, binding and enforceable. Additionally, documentation will provide that interest earned by the Lessor in this transaction will be excluded from gross income for federal tax purposes. Representations and Warranties: Usual representations and warranties for like situated Lessees and the Facility’s type and tenor, including, without limitation, absence of material adverse change, absence of material litigation, absence of default or potential default and continued accuracy of representations. Representations and warranties relating to Absence of Sovereign Immunity (or waiver of sovereign immunity, if applicable) will also be required for all governmental entities. Maintenance & Insurance: All maintenance and insurance are the responsibility of Lessee. Lessee shall bear all risk of loss or damage of the Equipment and will be responsible for keeping the Equipment insured with companies satisfactory to Lessor. Lessor, its parent and/or affiliates, its successors and assigns must be named Page 88 of 349 as loss payee and additional insured as applicable, on all insurance policies. Evidence of such insurance must be satisfactory to Lessor. Waiver of Jury Trial: The Lessee hereby consents to the adjudication of any and all claims pursuant to Judicial Reference as provided in California Code of Civil Procedure Section 638, and the judicial referee shall be empowered to hear and determine any and all issues in such Reference whether fact or law. Anti-Corruption Laws and Sanctions: The documentation shall contain representations and warranties that the Lessee has implemented and maintains in effect policies and procedures designed to ensure compliance by the Lessee, its subsidiaries and their respective directors, officers, employees and agents with Anti-Corruption Laws and applicable Sanctions, and the Lessee, its subsidiaries and their respective officers and employees and to the knowledge of the Lessee, its directors and agents, are in compliance with Anti -Corruption Laws and applicable Sanctions in all material respects. None of (a) the Lessee, any subsidiary or any of their respective directors, officers or employees, or (b) to the knowledge of the Lessee, any agent of the Lessee or any subsidiary that will act in any capacity in connection with or benefit from the credit facility established hereby, is a Sanctioned Person. No Borrowing or credit facility, use of proceeds or other transaction contemplated by this Agreement will violate any Anti-Corruption Law or applicable Sanctions. Waiver of Immunity: Lessee hereby expressly and irrevocably waives any immunity (including sovereign, crown or similar immunity) and any defenses based thereon from any suit, action or proceeding or from any legal process in any forum with respect to Lease. Governing Law: All aspects of the credit(s) being discussed including this Term Sheet and any Lease Documents would be governed by the laws of the State of California. Term Sheet Expiration: This Term Sheet will expire if acceptance does not occur by October 9, 2025 (unless extended in writing by Lessor). Please feel free to contact me at (925) 212-1065 if you have any questions, or would like to discuss this Term Sheet in greater detail. Upon receipt of the accepted Term Sheet, we will promptly begin the documentation process in anticipation of the City’s Council meeting on October 21, 2025 . Thank you for allowing us to be of service! Yours sincerely, Rebecca Lowe Sean Hennessy Executive Director Executive Director City of San Luis Obispo Accepted Date: _____________________________ By: ________________________________________ Title: ______________________________________ Page 89 of 349 SAMPLE AMORTIZATIONS TABLE 3 Year – advance payment Loan Amortization Rate.....................................................4.615% starting debt ending Date balance takedowns service interest principal balance 10/30/2025 - 1,068,439.00 259,742.00 - 259,742.00 808,697.00 1/30/2026 808,697.00 - 78,704.46 9,330.34 69,374.12 739,322.88 4/30/2026 739,322.88 - 78,704.46 8,529.94 70,174.52 669,148.35 7/30/2026 669,148.35 - 78,704.46 7,720.30 70,984.16 598,164.19 10/30/2026 598,164.19 - 78,704.46 6,901.32 71,803.14 526,361.05 1/30/2027 526,361.05 - 78,704.46 6,072.89 72,631.57 453,729.48 4/30/2027 453,729.48 - 78,704.46 5,234.90 73,469.56 380,259.92 7/30/2027 380,259.92 - 78,704.46 4,387.25 74,317.21 305,942.70 10/30/2027 305,942.70 - 78,704.46 3,529.81 75,174.65 230,768.05 1/30/2028 230,768.05 - 78,704.46 2,662.49 76,041.98 154,726.08 4/30/2028 154,726.08 - 78,704.46 1,785.15 76,919.31 77,806.77 7/30/2028 77,806.77 - 78,704.46 897.70 77,806.77 - Total 1,125,491.09 57,052.09 1,068,439.00 Page 90 of 349