File #: 15-311    Version: 1 Name:
Type: Purchasing Status: Passed
File created: 11/18/2015 In control: City Commission
On agenda: 1/5/2016 Final action: 1/5/2016
Title: PURCHASE AWARD TO HALL-MARK FIRE APPARATUS FOR A RESCUE TRANSPORT VEHICLE
Sponsors: Purchasing Department, Holly Vath
Attachments: 1. Horton Ambulance Proposal 12-9-15, 2. Horton Purchasing Checklist, 3. 15-11-0116 Master Award Bid Pricing, 4. Award Memo, 5. Horton Ambulance Specs and Options 12-9-15

TO:                                    Mayor and Commissioners

FROM:                              Holly Vath, Chief Purchasing Officer

THROUGH:                      Donald B. Cooper, City Manager

DATE:                             January 5, 2016

 

Title

PURCHASE AWARD TO HALL-MARK FIRE APPARATUS FOR A RESCUE TRANSPORT VEHICLE

 

Body

Recommended Action:

Recommendation

Motion to approve a purchase of one(1) Horton model 623 Rescue Transport Vehicle from Hall-Mark Fire Apparatus in the amount of $334,279.

 

Body

Background:

Environmental Services is requesting approval to purchase one (1) Horton model 623 Rescue Transport Vehicle from Hall-Mark Fire Apparatus using the Florida Sheriff's Association Contract #15-11-0116, Specification #2. Please find attached for your review the letter indicating the best price from Hall-Mark Fire Apparatus. The total cost for the replacement ambulance is $334,279. This purchase is in accordance with the Code of Ordinances, Chapter 36, Section 36.02 (C)(7)(a), Utilization of Other Governmental Entities' Contracts.

 

Additional details can be found at: http://www.flsheriffs.org/purchasing_programs/cooperative-fleet/fire-rescue-ems/

 

The ambulance to be replaced is  a 2005 unit with 120,000 miles and has reached its life expectancy.

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Finance Department Review:

Finance recommends approval.  Finance recommends leasing the apparatus using either the lease quote from the equipment manufacturer or the Bank of America finance lease program approved by the Commission on May 5, 2015 in a competitive bid process. In both situations, the structure will be a finance lease in which the City will own the equipment and will have the flexibility to retain it in service beyond the lease term. 

 

Funding Source:

Funding is available from 501-3312-591-64.25 (Fleet Maintenance - Heavy Equipment).