HomeMy WebLinkAboutItem 5f. Authorize the Fire Department to issue a Purchase Order for a Tractor-Drawn Aerial ApparatusGt� Y O.o
CouncilAgenda • •
CIS �
Department:
8
Cost Center:
8506
For Agenda of:
8/4/2026
Placement:
Consent
Estimated Time:
N/A
FROM: Randy Harris, Fire Chief
Prepared By: Nicole Vert, Business Analyst
Item 5f
SUBJECT: AUTHORIZE THE FIRE DEPARTMENT TO ISSUE A PURCHASE ORDER
FOR A TRACTOR -DRAWN AERIAL APPARATUS
RECOMMENDATION
1. Issue a purchase order (PO) in the amount of $2,637,438.34 to South Coast Fire
Equipment for a sole source purchase of a Type 1 Tractor Drawn Aerial Apparatus
(TDA): and
2. Authorize the City Manager to execute the purchase documents; and,
3. Appropriate $1,000,000 from the Capital Projects Reserve Fund to support the
replacement of Fire Truck 1; and,
4. Adopt a draft Resolution (Attachment A) entitled, "A Resolution of the City Council of
the City of San Luis Obispo, California, Authorizing Appropriation of $1,000,000 from
the Capital Reserve to support the Replacement of Fire Truck 1
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.
This action is considered a purchase of goods and in compliance with the City of San Luis
Obispo's Municipal Code 3.24.080, which requires Council approval for any purchase in
excess of $200,000.
The recommended actions to support the replacement of Fire Truck 1 are consistent with
City Council's adopted Capital Improvement Plan (CIP) and Fund Balance and Reserve
Policy. The Fund Balance and Reserve Policy, adopted in June 2021, provides guidelines
for the Capital Projects Reserve Fund, which states:
The City will maintain a committed reserve of 20% of the capital improvement plan
budget from the Local Revenue Measure for the purposes of offsetting
unanticipated cost increases, unforeseen conditions, and urgent unanticipated
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Item 5f
projects to provide continued investment in infrastructure maintenance and
enhancement, Use and allocations of funds from the Capital Projects Reserve
Fund will be made to Capital Projects including Major Facility Replacement upon
Council approval as necessary during any fiscal year.
The proposed use of the Capital Projects Reserve Fund to support the replacement of
Fire Truck 1 is consistent with this policy, as these funds would offset the unanticipated
funding shortfall resulting from the denial of anticipated grant funding for a critical public
safety asset. Furthermore, use of the Capital Projects Reserve Fund supports continued
investment in essential infrastructure and helps maintain reliable emergency response
service levels.
Background
Emergency vehicles are a vital part of the service delivery for the City of San Luis Obispo
Fire Department. Truck 1 is a Tractor -Drawn Aerial (TDA) apparatus that is a fire truck
equipped with a long aerial ladder used for rescues, accessing upper floors and roofs for
rescues and fighting fires from elevated positions. Its aerial ladder can reach the City's
multi -story buildings, including the County Government Center, Anderson Hotel and
multiple buildings on the Cal Poly campus, beyond the safe reach of the portable ladders
carried on fire engines. The TDA's unique two -driver steering system provides the ability
to bend in the middle allowing for tight turns and exceptional maneuverability to safely
navigate the City's narrow streets, tight intersections, and downtown areas while carrying
the specialized equipment needed for complex emergencies.
Truck 1 was purchased in 2010 with an expected lifespan of twenty years and 10,000
engine hours, which Truck 1 reached in 2023 and as a result the drive train began rapidly
deteriorating. To extend its life to reach the expected twenty-year span, Truck 1 was
refurbished in early 2025, receiving a new engine, transmission, water pump, and several
other vital parts. This has greatly reduced the amount of time out of service for repairs
and will allow the truck to reach replacement in 2030. The refurbishment did not extend
the life of the truck beyond twenty years due to its other equipment, most importantly, the
aerial ladder, which is reaching end of reliable life and will need to be removed from front
line service.
The lead time for a custom-built fire truck is 43 to 46 months necessitating the PO
issuance and order placement now to ensure the Truck's arrival by 2030.
Through the utilization of an internal apparatus committee, staff developed specifications
that were used to build the pricing for the purchase of a replacement Truck 1. The
specifications considered the community's unique features and sought the best overall
fire truck to complement the existing apparatus fleet. The new fire apparatus will provide
the same capabilities as previous engines but with improved safety, efficiency, and
reliability.
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Item 5f
Sole Source Purchase Recommended
It is recommended that City Council authorize a sole source purchase contract to South
Coast Fire Equipment in the amount of $2,637,438.37 for the purchase of a 2026 Pierce
Enforcer Type 1 TDA. City purchasing regulations allow for sole source purchases when
supplies or equipment in use have been uniformly adopted by the City or otherwise
standardized. The Pierce fire apparatus has been the standard for the City of San Luis
Obispo for the last quarter century. As discussed more fully in the sole source justification
memo (see Attachment C), the City's Fire Department has standardized its apparatus
(Pierce), and those apparatus can be obtained from only one vendor (South Coast Fire
Equipment). Therefore, staff's recommendation is to dispense with the standard bid
procedures of Chapter 3.24, pursuant to Section 3.24.060(C) and 3.24.060(D), in making
this purchase.
South Coast Fire Equipment provided the purchasing quote (Attachment B) for the
apparatus as they are the sole provider of Pierce engines in this region (Attachment C).
The Fire Department has made significant parts, equipment, and training investment 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 trained to provide
maintenance to Pierce manufactured fire apparatus.
Previous Council or Advisory Body Action
On April 15, 2025, the City Council approved the sole source purchase of a Pierce Arrow
Type 1 Pumping Fire Engine.
Public Engagement
This item is a consent item for the August 4, 2026 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 and Public Works Department concur with the Fire
Department's recommendation to issue the PO and appropriate $1,000,000 from Capital
Projects Reserve Fund.
ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to the recommended
action in this report, because the action does not constitute a "Project" under CEQA
guidelines Sec. 15378.
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Item 5f
FISCAL IMPACT
Budgeted: Yes
Funding Identified: Yes
Fiscal Analysis:
Budget Year: 2026-27
Funding
Sources
Total Budget
Available
Current
Funding
Request
Remaining
Balance
Annual
Ongoing
Cost
General Fund
$
$
$
$
State
Federal
Fee
Capital
Reserves
$3,212,229
$1,000,000
$2,212,229
$0
Total
$3,212,229
$1,000,000
$2,212,229
$0
Funding for the purchase of replacement Truck 1 was initially programmed into the Capital
Improvement Plan (CIP) beginning with the adoption of the 2025-2027 Financial Plan,
debt financed over five years through an external lender to be repaid with interest. South
Coast Fire Equipment provided a quote for $2,637,438.34. 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
estimated cost of this equipment is $300,000.
Staff propose two upfront payments of $1,000,000 from Capital Projects Reserve Fund
now and $600,000 from Capital Outlay in FY 2028-29 before the arrival of Fire Truck 1,
and debt financing the remaining $1,037,438.34. Fire staff will work with the Finance
Department to find the best offers from a variety of lenders to secure most favorable
terms. In November 2025 Council approved a lease agreement with JP Morgan to
purchase a fire engine with an interest rate not to exceed 5%. Assuming similar terms for
a new lease purchase agreement the debt service cost over a five-year term will be
$137,226.13. The total cost of the truck with the equipment and debt service cost would
be $3,074,664.47.
Total Cost of Truck Purchase
Truck Cos-
$ 2,637,438.34
Debt Service Cost
$ 137,226.13
Equipment Cos-
$ 300,000.00
Total Cost
$ 3,074,664.47
In December 2024, the Fire Department applied for a Federal Emergency Management
Agency (FEMA) Assistance to Firefighter's grant requesting $1,000,000 assistance in the
purchase of the replacement of Truck 1. Due to the timing of the grant coinciding with
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Item 5f
development of the 2025-2027 Financial Plan, the budget for Truck 1's replacement
included the requested grant award. Unfortunately, the City received notification in June
2026 that it was not awarded the grant. To offset this funding shortfall staff is requesting
City Council approve the use of $1,000,000 from Capital Projects Reserve Fund.
The PO will lock the price for the replacement truck at the quoted $2,637,438.34. The
quote expires August 7, allowing the quote to expire will require the City to obtain updated
pricing which will guarantee a price increase of no less than 1 %-2%, which could be an
increase of as much as $52,748. The estimated delivery is not contingent on the payment
plan. Staff will present the funding plan for the remaining budget with the 2027-2029
Financial Plan. Staff will also return to Council at a later date with a detailed lease
agreement and request authorization to enter the agreement.
Two risks to the planned purchase are present. While the quoted price will be fixed upon
PO issuance, the agreement allows South Coast to increase the purchase price to the
extent that the compound annual growth rate of the Producer Price Index of Components
for Manufacturing exceeds 5%. This metric has exceeded the 5% contract threshold for
the last five months and currently stands at 6.6%. Should this situation occur, the seller
will document any updated price and provide an option to cancel the order without charge.
Second, market interest rates at the time of borrowing could exceed staff's assumption.
Interest rates are volatile and can be correlated with inflation rates. If either or both of
these risks are realized, the total cost with interest may increase and staff may need to
request additional appropriations.
ALTERNATIVES
1. Deny the sole source purchase. Pierce engines, the City's standard fire engine, is
only available through South Coast Fire Equipment that covers the west coast
territory. Purchasing an apparatus from a different manufacturer would require
additional operator and mechanic training, increase inventory requirements, and
reduce operational consistency, resulting in increased overall costs.
2. Delay the purchase of Truck 1. Due to the long lead time from order placement to
delivery, this alternative could risk not receiving delivery of replacement Truck 1 prior
to the end of its useful life.
ATTACHMENTS
A - Draft Resolution
B - South Coast Quote
C -Sole Source Memo
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Page 98 of 1059
RESOLUTION NO. (2026 SERIES)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS
OBISPO, CALIFORNIA, A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AUTHORIZING
APPROPRIATION OF $1,000,000 FROM THE CAPITAL PROJECTS
RESERVE FUND TO SUPPORT THE REPLACEMENT OF FIRE TRUCK
1
WHEREAS, the City of San Luis Obispo provides fire protection services, which
includes equipment that must be replaced from time to time; and
WHEREAS, the Fire Department operates an aerial ladder apparatus that is
reaching the end of its reliable service life; and
WHEREAS, to provide sufficient funding for the replacement purchase of a tractor
drawn tiller apparatus and associated equipment purchase, staff recommends that the
City Council approve the use of an additional $1,000,000 from the Capital Project Reserve
Fund; and
WHEREAS, a balance of $3,212,229 is currently available in the Capital Project
Reserve Fund; and
WHEREAS, Section 3.24.060(D) of the City of San Luis Obispo's Municipal Code
authorizes an exception to competitive bidding when supplies or equipment have been
uniformly adopted or otherwise standardized by the City; and
WHEREAS, the Fire Department has standardized its front-line fire apparatus on
the Pierce manufacturing platform and has made substantial investments in
manufacturer -specific parts, maintenance equipment, mechanic training, and operational
familiarity as documented by the sole source memo (Attachment C).
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis
Obispo as follows:
SECTION 1. The City Council authorizes the appropriation of $1,000,000 from the
Capital Project Reserve Fund to the replacement of Fire Truck 1 project account 2000554
and approves the sole source purchase thereof.
Upon motion of Council Member
, and on the following roll call vote:
AYES:
NOES:
ABSENT:
, seconded by Council Member
fl
Page 99 of 1059
Resolution No. (2026 Series) Page 2
The foregoing resolution was adopted this day of 2026.
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
fl
Page 100 of 1059
PROPOSAL FOR FURNISHING FIRE APPARATUS
May 18, SOUTH8COAST
City of Sanan Luis Obispo
2160 Santa Barbara Ave FIRE EQUIPMENT
San Luis Obispo, CA 93401
The undersigned is prepared to provide for you, our customer, upon an order being placed by you,
for final acceptance by South Coast Fire Equipment, Inc., at its corporate office in Corona, California,
the apparatus and equipment herein named and for the following prices:
Each
Extension
One ( 1 ) Pierce 107' Ascendant Tractor Drawn Aerial w/
a 1500 gpm pump on a Pierce Enforcer
Chassis
$
2,425,221.00
$
2,425,221.00
Sales Tax @ 8.750%
$
212,206.84
$
212,206.84
APPARATUS COST WITH TAX
$
2,637,427.84
$
2,637,427.84
Performance Bond Not Required
$
-
$
-
California Tire Fee
$
10.50
$
10.50
Consortium Fee Not Applicable
$
-
$
-
TOTAL PURCHASE PRICE
$
2,637,438.34
$
2,637,438.34
The above proposal price shall be valid until 08/01/26 or extended in writing by South Coast Fire Equipment.
If the customer so desires to purchase the Product described in the Proposal and the attached specifications,
prior to the expiration date listed above, the Customer shall sign and return this proposal. The Customer can
then provide their choice of document for entering into the agreement by providing a Purchase Order, or
signing a Contract with South Coast Fire Equipment, 3150 Palisades Dr. Corona, CA 92878 as the seller.
Payment Terms - Payment is due of the Total Purchase Price at time of delivery. Changes to the specifications
since the time of order can added to the Total Purchase Price or invoiced on a separate invoice. The final
sales tax amount will be determined at time of delivery based on the tax rate at that time. An increase or
decrease in cost will be reflected on the final invoice.
If the customer would desire to pay for the apparatus within 15 days of the purchase order being accepted the
Total Purchase Price would be reduced to N/A . The buyer must make the payment
within 15 days to obtain the full discount. Payments not received with in the 15 days are subject to an
adjustment to the Total Purchase Price for the prepayment.
Said apparatus and equipment are to be built by the manfacturer and shipped in accordance with the
specifications hereto attached, delays due to strikes, war or international conflict, failures to obtain chassis,
materials, inability to obtain labor, supplies or manufacturing facilities, epidemics, acts of God, or causes
beyond our control not preventing, delivery would be 43-46 nths after receipt of this order and
acceptance thereof at our office in Corona, California, and deliver to you at Ontario
The specifications herein contained shall form a part of the final contract and are subject to changes desired by
the purchaser, provided such alterations are interlined prior to the acceptance by the company of the order to
purchase, and provided such alterrations do not matterially affect the cost of the construction of the apparatus
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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.
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.
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.
Force Maieure - 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.
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,
I, authorized representative of
South Coast Fire Equipment, Inc.
agrees to purchase the
proposed product(s) and agree to the terms and conditions of
this proposal and the specifications hereto attached.
Bryden Newell
Sales Representative Signature:
Title: Date:
Page 102 of 1059
ONT Y O.t
r�IS 04
•
of Sall Luis Obispo Sole Source Justification
The City of San Luis Obispo (SLO) policy is to solicit quotations or bids for purchases for tier two (2) through five (5)
price levels (See Purchasing Policy section 202A; 203A).
Under SLO Municipal Code 3.24.060, bid procedures may be waived and procurement obtained from a single sole -
source if it meets the criteria in Municipal Code 3.24.060. (See p. 2 for relevant criteria).
Staff must justify waiving the bid procedures in this form and tie the justification to one of the Municipal Code
subsections. (Seep. 2 for relevant criteria)
The justification should provide enough detail so that anyone in the public with no background on the purchase can
understand the justification.
1. What is the product or service? Why is this product or service offered the only `sole -source' that
meets the City's requirements?
Emergency vehicles are a vital part of the service delivery for the City of San Luis Obispo Fire
Department. The tractor drawn apparatus is a critical piece of equipment for rapid response to all
emergencies. Per Muni Code 3.24.060D "When supplies or equipment has been uniformly adopted in
the city or otherwise standardized" bidding process is not required. The Fire Department has made
significant parts, equipment, and training investment 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 trained
to provide maintenance to Pierce manufactured fire apparatus. South Coast Fire Equipment is the sole
provider of Pierce engines in this region.
2. Is the purchase an upgrade or addition to existing standardized equipment or systems? If so, will
the purchase of this product avoid "switching" costs? (e.g., additional training required; data
conversion; implementation of a new system; etc.)?
This purchase is not an upgrade or addition, but a replacement of an aging truck, the reliable life of
which will end in 2030
3. Is this a request for services by a contractor with unique and critical knowledge of standardized City
equipment, systems or programs?
No
4. What is the quoted price for the product or service, and is it reasonable (based on other products
or services in the same field or based on historical pricing for the City for similar products or
services)?
Quoted price is $2,637,438.34 and is in line with current costs of fire apparatus. South Coast is the
only authorized dealer for Pierce and the only dealer SLOFD can purchase a Pierce fire apparatus from.
Page 103 of 1059
Requester:
Nicole Vert
Approver[ ]
Date
Page 104 of 1059
3.24.060 Bidding procedures —Use of not required when.
Purchase of those items listed in Section 3.24.010 shall be by bid procedures set forth in this chapter. Such
procedures may be dispensed with, at the discretion and judgment of the purchasing authority as to the best
interests of the city, as follows:
A. When the amount to be expended is less than the bid requirement amount which shall be specified by
resolution of the council;
B. When an emergency purchase is made to address a situation that creates an immediate and serious need
for equipment, supplies, or services that cannot be met through normal purchasing procedures and where the lack
of such equipment, supplies or services would seriously threaten the functioning of city government, the
preservation of property, or the health or safety of any person;
C. When the item(s) to be purchased can be obtained from only one vendor or supplier;
D. When supplies or equipment have been uniformly adopted in the city or otherwise standardized;
E. When the purchase will be made cooperatively with one, or more, other units of government, or from a
local dealer within the city limits that can provide the same brand, model and configuration of item(s) identified in
cooperative purchase agreement(s) at or below the cooperative purchasing net cost within the same terms and
conditions;
F. When reasonably necessary for the preservation or protection of public peace, health, safety or welfare of
persons or property; or
G. When, given the indeterminate nature of the city's need, a request for proposal will result in a more
favorable and efficient comparison of supplies, equipment and/or services. (Ord. 1618 § 1 (Exh. A (part)), 2015: Ord.
1608 § 1, 2014; Ord. 954 § 2 (part), 1983: prior code § 2950.6).
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