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File #: MC 2024-163    Version: 1 Name:
Type: motion Status: Passed
File created: 9/23/2024 In control: City Council Meeting
On agenda: 10/16/2024 Final action: 10/16/2024
Title: Cooperative Purchase Agreement: Fire Service Apparatus

 

 

STRATEGIC OUTCOMES

ACTION

Department:

Safe & Prosperous

Motion

Finance

Active & Appealing

Resolution

 

Respected & Responsible

Ordinance - Introduction

Division:

Connected & Engaged

Ordinance - Adoption

Procurement

Unique & Creative

Public Hearing

 

TITLE: t

 

Cooperative Purchase Agreement: Fire Service Apparatus

 

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SUMMARY RECOMMENDATION: Summary Recommendation

Authorize the purchase of one Skeeter Emergency Vehicle 2025 Ford F-550 Type 5 Rescue Vehicle, utilzing the cooperative purchase agreement orginated by the Houston-Galveston Area Council, at a cost of $374,330.79 to: Hughes Fire Equipment, Inc., Springfield, Oregon (Fire Department-CPA-25-138) (Dustin Fields/Robin R. Wilson)

 

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STRATEGIC OUTCOME:

This action supports the City Council’s strategic outcome of Safe and Prosperous by providing resources needed by first responders to best serve the Yuma community.

 

REPORT:

This apparatus will be designed to safely seat four firefighters, carry needed equipment for emergency medical response, hazardous material responses, technical rescue, and automobile extrication responses. The vehicle will have off-road capabilities with a mounted fire pump and attack lines, allowing access to wildland areas such as the East and West Wetlands for wildland firefighting operations, which the Yuma Fire Department currently lacks. This vehicle also allows for off-road rescue response in difficult to access areas, such as the various off-road areas in the southeast and east areas of the City.

This unit is expected to take approximately 24 months to build, and staff is requesting to secure the current price and avoid a price increase before October of this year.

This unit is a new addition to the fleet and is budgeted for fiscal year 2025. 

 

 

 

 

 

 

 

FISCAL REQUIREMENTS:

CITY FUNDS:

$374,330.79

BUDGETED:

$532,212.00

STATE FUNDS:

$ 0.00

AVAILABLE TO TRANSFER:

$ 0.00

FEDERAL FUNDS:

$ 0.00

IN CONTINGENCY:

$ 0.00

OTHER SOURCES:

$ 0.00

FUNDING: ACCOUNT/FUND #/CIP

TOTAL                     $374,330.79

001-70-21.8930 - General Fund

 

To total; right click number & choose “Update Field”

 

 

FISCAL IMPACT STATEMENT:

Sufficient budget capacity is provided in the FY 2025 City Council approve budget.  Cash will be encumbered, set-aside in the City’s investment pool, and carried forward to future year budgets (FY 2026-2027) until the apparatus is received.

 

 

ADDITIONAL INFORMATION:

SUPPORTING DOCUMENTS NOT ATTACHED TO THE CITY COUNCIL ACTION FORM THAT ARE ON FILE IN THE OFFICE OF THE CITY CLERK:

 

None

 

IF CITY COUNCIL ACTION INCLUDES A CONTRACT, LEASE OR AGREEMENT, WHO WILL BE RESPONSIBLE FOR ROUTING THE DOCUMENT FOR SIGNATURE AFTER CITY COUNCIL APPROVAL?

 

Department

City Clerk’s Office

Document to be recorded

Document to be codified

 

Acting City Administrator:

Date:

John D. Simonton

10/08/2024

Reviewed by City Attorney:

Date:

Richard W. Files

10/07/2024