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REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Agenda Date Requested: December 10, 2012 <br />Requested By: Donald Ladd <br />Department: <br />Report: X Resolution: Ordinance: <br />Exhibits: Memorandum of Agreement <br />Exhibits: <br />Exhibits <br />Budget <br />Source of Funds: Vehicle Replacement <br />Account Number: 00950515228050 <br />Amount Budgeted: <br />Amount Requested: <br />Budgeted Item: YES <br />SUMMARY & RECOMMENDATION <br />As approved in the April 9, 2012 city council meeting the Fire Department has negotiated pricing <br />for upcoming fire department truck purchases. These fire trucks, with the exception of one, are to <br />be replaced in the upcoming years due to vehicle replacement per the city 20 year replacement <br />policy. The remaining truck is in need of replacement due to substandard performance. Each <br />truck purchase must be approved by Council at time of order. <br />Buy Board Price <br />Truck 1 <br />October 2012 <br />$414,323.00* <br />Truck 2 <br />October 2013 <br />$418,462.86 (1%) <br />Truck 3 <br />October 2014 <br />$424,730.20 (1 1/z%) <br />Truck 4 <br />October 2015 <br />$431,091.55 (1 1/z%) <br />Truck 5 <br />October 2017 <br />$444,101.84 (1 1/z%) <br />*Truck approved at the March 121' council meeting <br />The existing agreement with the pricing outlined above has already saved the City approximately <br />2-3% on the purchase of Truck 2, as current pricing for this same vehicle is running <br />approximately 3-5% higher than last year's truck. The City, through this agreement, saw a 1% <br />increase in cost over last year. <br />The Fire Department is now ready to order the second truck in the agreement to be delivered <br />budget year 2013-2014. Fire department is requesting a maximum of $6,500.00 (1.5% of the <br />total cost) in additional contingency in order to make adjustments to lighting, communication <br />and safety equipment due to NFPA and Sate recommendations. Firm pricing will be available on <br />these safety and efficiency modifications at the time of the formal bid award for Council <br />consideration. <br />