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HomeMy WebLinkAboutAgenda Report - September 17, 2003 E-11AGENDA TITLE: Adopt resolution and authorize the City Manager to eater into a lease purchase agreement for two (2) Pierce Quantum fire apparatus and equipment. Annual lease cost approximately $152,000 per year total purchase price $91.3,108 MEETING DATE,. September 17, 2003 PREPARED Y: Michael E. Pretz, Fire Chief RECOMMENDED ACTION, That Council adopts a resolution and authorizes the City Manager to enter into a lease purchase for two () Fierce Quantum fire apparatus and equipment. Approximate annual lease cost $152,000, purchase price approximately $913,10$. BACKGROUND INFORMATION: In June 2003 Council approved the purchase of two (2) fire apparatus during FY 2003-2005. Fire Department staff has researched various fire apparatus specifications.to replace aging reserve apparatus and re-establishing an engine company at Eire Station #1 (downtown). Current City vehicle guidelines call for fire apparatus to be used 15 years for frontline service an. d 5 years of reserve service. The department has one reserve fire apparatus that is 27 years old, well past the City's vehicle replacement guidelines. The purchase of two fire apparatus will allow the fire department to re -e tablish the engin; company at Fire Station 41 and place older fire apparatus in reserve. Moreover, with the anticipated lag time between apparatus purchase and delivery, Fire Department staff believes purchasing both fire apparatus at once will save additional staff time as well as savings enumerated below. The Fire Department is proposing to purchase two fire apparatus rather than one in Y2003-04 and one during FY2004-05. Fire Department research indicates that by using a lease purchasing program for both apparatus at once, the City will realize substantial savings. The Fire Department will be able to tag on to the competitive bid process utilized by the City of Bakersfield, Recently the City of Stockton used the Bakersfield bid to purchase two Quantum Pumpers, Staff has enclosed additional information on pricing and will seek, tht, best financial package available. The cost savings and advantages of lease/purchasing bath apparatus include: Improves Fire Department readiness and reserve status Removes cost increases due to industry regulation changes Deduces inspection trips frorn 4 to 2 saving approximately $5,662 Reduces purchase price by $1.3,€164 (multi -unit purchase discount) Removes annual price increase of 3% approximately $13,950 Additional price reduction with 100% prepayment financing approximately $13,978 Improves department equipment standardization . Rixan Flynn -- ity Manager FUNDING: By purchasing two engines simultaneously, The City will realize several cost reductions, During budget discussions council was apprised that the Fire Department would seek a. lease/purchase agreement in order to lower annual equipment casts. Utilizing the lease option, the first payment would not be € ue until one year after the contract is finalized. Council has already approved funding for apparatus purchases in the 2003.2005 budgets. e ,�9 Michael E. pretz ' il Fire Chief t � .MIS Vicky . cAthie Finance Director H, Dixon Flynn -- Citi' Manager A RESC.LUTIQN OF THE LOO CITY COUNCIL AUTHORIZING THE CITY MANAGER TO EXECUTE A LEASE PURCHASE AGREEMENT' FOR TWO. (2) PIERCE QUANTUM EIRE APPARATUS AND NECESSARY EQUIPMENT WHEREAS, Lodi Municipal Code Section 3.20.470 authorizes dispensing with Fids for purchases of supplies, serves, or equipment whera it is in the best interest of the City to do so; and WHEREAS, in June 2003 the City Council approved the purchase of two (2) fire apparatus during fiscal year 2003.2005; and WHEREAS, Fire Department staff has researched various fire apparatus specifications to replace an aging reserve apparatus that is 27 years Bald, and reestablishing an engine company at Fire Station #t (downtown); and WHEREAS, current City vehicle guidelines call for fire apparatus to be used 15 years for frontline service and 5 years for reserve service; and WHEREAS, staff recomMends ;purchasing the two (2) fire apparatus at the same time in order to re- establish the engine company at Fire Station.#1 And place an older fire apparatus in reserve; and WHEREAS, because of. the anticipated lag time between apparatus purchase and delivery, staff believes purchasing bath fire apparatus at the same time will save Additional staff time and enable tie City to realize substantial savings utilizing the City of Bakersfield competitive bid process, and WHEREAS; .staff recommends that the City Manager be authorized to execute a Lease.Furchase Agreement for two (2) Pierce Quantum Fire Apparatus and Equipment as necessary through Golden State Fire Apparatus of Modesto, California, Frith an annual lease cost of approximately $152,000.00 per year for a total purchase price of $913,1108.00, NOW, THEREFORE, BE IT RESOLVED, that the Lodi City Council does hereby authorize the City Manager to execute a Lease Purchase Agreement for two (2) Fierce Quantum Fire Apparatus and necessary equipment through Golden State Fire Apparatus of Modesto, California, with an annual lease cast of approximately $1525000.00 per year for a total purchase price of $913,105:00. Gated: September 17, 2003 I hereby certify that Resolution No. 2003-171 was passed and adapted by the City Council of the City of Lodi in a regular meeting held September 17, 2003 by the following vote: AYES: COUNCIL MEMBERS — Beckman, Hansen, Howard, Land, :and Mayor Hitchcock NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN, COUNCIL MEMBER — None c--71�� - SUSAN J. SLACKSTON City Clerk 2003-171