HomeMy WebLinkAbout04/17/1990, C-4 - A. CONSIDERATION OF APPROVING SPECIFICATIONS (NO. F90- 1) FOR A 1500 GPM, FOUR DOOR, CUSTOM CAB FOR "'�IIII�IIIIUIII city o f sa l LUIS OBISpo MEETING DATE:
al April 17, 1010
Wmage COUNCIL AGENDA REPORT MEM NUMBE
FROM: Michael P. Dolder, Fire Chief
SUBJECT: A. Consideration of approving specifications (No. F90-
1) for a 1500 GPM, four door, custom cab forward,
triple combination fire engine and authorize.
soliciting of bids and contract award by the City
Administrative Officer if final bid is less than
$230,000.
B. Consideration of establishing a purchase and
replacement schedule for faire engines with a.
projected operating life of 20 years.
CAO RECOMMENDATION
A. By motion, approve Specifications (No. F90-1) for a 1500 GPM triple
combination fire engine and authorize soliciting of bids and
contract award by the City Administrative Officer, if final bid is
less than $230, 000.
B. By motion, approve establishing a purchase and replacement schedule
for fire engines with a projected operating life of 20 years.
DISCUSSION
During the 1987-89 budget hearings, City Council authorized the
purchase of a replacement fire engine in 1990 using equipment
replacement funds set aside for that purpose. At that time Council
also directed staff to, if possible, consolidate the fire engine
purchase with other cities to take advantage of group purchase savings.
In developing fire engine specifications No. P90-1 Fire Department
staff toured numerous northern California fire departments to research
the types and quality of products produced by various fire apparatus
manufacturers. Towns visited included Redwood City and the City of San
Leandro. Both of these cities had purchased or were purchasing new
fire engines from Pierce Manufacturing. Redwood City previously
purchased a Pierce fire engine and recently placed an additional order
based on San Leandro's specifications including additions and
deletions..
San Leandro awarded a bid for three fire engines on Jan. 26, 1989.
Although 15 months later Pierce Manufacturing would allow the City of
San Luis Obispo to participate in the group purchase subject to a 3%
price increase and $32,000 for additions and deletions. San Leandro's
bid also included a trade-in for three fire engines. Based on the
price increase, the trade-in deviation and the $32,000 additions and
deletions cost, the cooperative purchase with San Leandro was not
pursued further.
The most recent bid awarded to Pierce Manufacturing was by the American
\- River Fire Protection District in the Sacramento area. However,
American River did not competitively bid the purchase of four engines.
Staff is, therefore, not recommending to cooperatively purchase a fire
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A��lli My of san tins OBISpo
IIIIIINGe COUNCIL AGENDA REPOW
engine with American River Fire Protection District as authorized by
Municipal Code Section 3.24. 060 Part E.
City Specifications F90-1 (available in the Council's reading file)
include the requirements for a 1500 GPM triple combination fire engine
that meet the operational needs as well as the geographic and
topographical conditions which are unique to the City of San Luis
Obispo. The engine built under these specifications will serve the
City's�,.needs for the next 20 years (16 years first line and 4 years as
a reserve, engine) . Staff has also attempted to shorten the wheel-base
of the engine and improve the turning radius as compared to City
engines previously purchased in 1979 and 1982. These chassis changes
will meet the vehicle capacity requirements of the Fire Department
while minimizing the impacts on turning radii and circulation
requirements.
Historically, the City has purchased replacement fire apparatus on a
non-scheduled basis. Past replacement was based on a reaction to
mechanical breakdowns after they occurred rather than on a projected
life expectancy and planned replacement. As an example, in 1977 two
fire engines were purchased at the same time because the existing
engines were not capable of being used as first response units and a
new fire station was opening. At that time no planned replacement
program existed. Consequently, when the City purchased the newest fire
engine in 1982, the surplused fire engine was a 22 years old vehicle.
The proposed 1990 fire engine purchase will replace a 1964 engine which
has been in service for over 26 years. Once the engine order is
placed, the manufacturer requires one year to build the engine.
Engine-5 will be 27 years old when it is actually taken out of service.
Staff is proposing that a replacement schedule be approved as outlined
in Attachment #1. This replacement schedule will correct the sporadic
replacement of fire engines and will assure citizens that reliable fire
engines are always available for their needs.
Currently, the City has four first response fire engines and one
reserve fire engine. Each of the City's first response fire engines,
on average, responds to over 1,000 emergencies each year. In addition,
these same fire engines are used during fire inspections and training
exercises for a total of 1,500 emergency and non-emergency trips per
engine per year. Each fire engine operates approximately 3, 000 hours
per year. Based on today's equipment and usage, the projected life
expectancy of a San Luis Obispo fire engine is 20 years or less; 16
years as a first response vehicle and 4 years as a reserve vehicle. By
following the proposed replacement schedule, the City would purchase a
new fire engine every four years. The result would allow the City to
maintain a fire engine for no more than 20 years (16 years as a first
line vehicle and 4 years as a reserve vehicle) . Engine-1 and Engine-
2, as listed in Attachment #1, are exceptions to the replacement
schedule. Extending the operating lives of these two engines is
necessary because no comprehensive replacement program existed in the
past.
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111111111piIJJlJ city of san-Luis owpo
ONGs COUNCIL AGENDA REPORT
FISCAL IMPACT:
The approved FY1989-91 budget (Pg. D-11, Objective #4) includes a major
Fire Department objective to purchase a new fire engine. Funding for
the new engine (estimated cost $230, 000) is included in the equipment
replacement fund. Opportunities for cooperative purchasing have
already been pursued without success. However, efforts in this area
will continue throughout the bidding and contract negotiations process.
The proposed equipment replacement schedule (Attachment #1) will not
impact the equipment replacement fund. Yearly allocations to the
current equipment replacement fund are already based on a fire engine
operating for 20 years. The proposed replacement schedule formalizes
the life expectancy of a fire engine and includes specific dates for
placing an engine in reserve status and specific dates for purchasing
new engines. The proposed schedule avoids purchasing multiple engines
in a single year.
CONCURRENCES:
The Finance Director concurs that equipment replacement funds
($230, 000) are budgeted for the purchase of a new fire engine. The
Finance Director also supports the proposed fire engine replacement
schedule which will aid in .forecasting the funding needs of the
equipment replacement fund.
ALTERNATIVES:
1. Delay purchasing a new fire engine.
PRO/CON OF ALTERNATIVES
Delaying the purchase of a new fire engine will also postpone the
payment by the same time period. However, purchasing delays cannot be
longer than a year or two since the current reserve engine is already
26 years old and one year is .required to actually build a new engine.
The current reserve engine, Engine-5, has already undergone numerous
major mechanical repairs during 1989 and 1990. These repairs occurred
during the same time period when Engine-4 and Engine-2 were undergoing
major overhauls and preventative maintenance. Delaying the purchase of
a new fire engine will severely impact the City's ability to keep four
engines operating and available for day-to-day emergency response
needs. ALthough a purchase delay is an alternative, it will have
significant operational impacts.
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111111111Mfl city of San tins OBISPO
COUNCIL AGENDA REPORT
ATTACHMENTS
Attachment #1 Fire Engine Purchase and Replacement Schedule
Copies of Fire Engine Specifications (F90-1) are available in the
Council's reading file.
I
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Attachment
FIRE EH6IHE PURCHASE REPLACMEHT SCHEDULE
VEHICLE YEAR BUDGET FIRST LINE YEAR YEARS YEAR TOTAL REPLACED
PURCHASED YR. APROU. SERUICE RESERVED RESERVE REPLACE YEARS WITH
E-5 1964 18 1982 8 1490 26 E-6
E-4 1977 13 1990 4 1994 17 E-7
E-2 1977 17 1944 4 1998 21 E-8
E-1 1974 14 1448 4 2002 23 E-9
E-3 1982 20 2682 4 2006 24 E-16
E-6 1490 88/89 16 2006 3 2809 19 E-11
E-7 1994 42/93 15 2009 4 2813 19 E-12
E-8 1998 96/97 15 2813 S 2018 20 E-13
E-9 2002 2000/01 16 2018 4 2022 20 E-14
E-10 2006 2004/05 16 2022 4 2026 20 E-15
E-11 2009 2007/08 17 2026 4 2630 21 E-16
E-12 2013 2011/12 17 2030 4 2034 21 E-17
E-13 2018 2016/17 16 2034 4 2838 20 E-18
E-14 2022 2020/21 16 2838 4 2042 20 E-19
E-15 2026 2024/25 16 2842 4 2046 20 E-20
E-16 .2036 2028/29 16 2046 4 2050 20 E-21
E-17 2834 2832/33 16 2058 4 2654 20 E-22
E-18 2038 2036/37 16 2054 4 2058 20 E-23
E-19 2842 2040/41 16 2858 4 2062 20 E-24
E-20 2046 2044/45 18 --2064_- 2 2866 20 E-25