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HomeMy WebLinkAboutPS 2018-04-16 Item 2B - Purchase - Fire Department ApparatusCity of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Public Safety Committee FROM: Jay C. Wittwer, Fire Chief BY: Chris Flores, Assistant Fire Chief CC: Mayor Ekberg DATE: 04/10/18 SUBJECT: Outfitting New Apparatus ISSUE At the February 20, 2018 Regular Meeting, the Council approved the purchase of two Fire engines and one ladder truck. The order has been placed and all are scheduled to be delivered in 11-13 months. As was referenced at that Council meeting, the apparatus must be stocked with equipment, not covered in the purchase of the vehicles. The Fire Department seeks Council approval for the purchase of this outfitting equipment. Purchasing will consist of muliple appropriations. BACKGROUND Accessory equipment and tools are not included in the purchase price of the apparatus. Examples of such equipment would be mobile radio systems which must be ordered now due to exceptionally length lead/manufacturing circumstances, then delivered to Pierce Manufacturing for installation in the apparatus. Other categories of tools and equipment will be purchased and mounted by city or department personnel upon delivery. DISCUSSION Existing department inventory that is usable and serviceable will be removed from apparatus being replaced and mounted for use on the new apparatus. FINANCIAL IMPACT Expenditures not to exceed $235,000.00 without additional approval. Approximately $3.6 million was allocated in the Public Safety Plan/Bond for purchase and outfitting of these three apparatus. $3,091,174.00 was expended for the vehicles, leaving approximately $500,000 for outfitting. The outfitting costs will come under the allocated figures by approximately half. RECOMMENDATION The Council is being asked to consider this item at the April 23, 2018 C.O.W., and authorize at the May 7, 2018 Regular Meeting, expenditures for outfitting new Fire Department Apparatus, not to exceed $235,000.00. ATTACHMENTS N/A 13