File #: 16-260    Name: Purchase Aerial Ladder
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 3/1/2016 Final action: 3/1/2016
Title: Consider/Discuss/Act on a Resolution Authorizing the Purchase of One New Fire Apparatus Equipped with a 100' Aerial Ladder from Hall-Mark Fire Utilizing the Houston Galveston Area Council Cooperative Contract FS12-15
Attachments: 1. Resolution, 2. McKinney HP100 Quote 2-02-2016

Title

Consider/Discuss/Act on a Resolution Authorizing the Purchase of One New Fire Apparatus Equipped with a 100’ Aerial Ladder from Hall-Mark Fire Utilizing the Houston Galveston Area Council Cooperative Contract FS12-15

 

Summary

 

COUNCIL GOAL:                     Operational Excellence

 

MEETING DATE:                     March 1, 2016

 

DEPARTMENT:                      Fleet

 

CONTACT:                       Ian Coubrough, Purchasing Supervisor

                     Johnny Briggs, Fleet Operations Manager

 

 

RECOMMENDED CITY COUNCIL ACTION:                     

                     Approval of Resolution

 

ITEM SUMMARY: 

                     This item is to purchase one new fire apparatus equipped with a 100’ aerial ladder from Hall-Mark Fire utilizing the Houston Galveston Area Council cooperative contract FS12-15 in the amount of $1,026,152.88.

 

                     To be identified as Unit 1622, assigned to the Fire Suppression Division and is the replacement for Unit 750; a 2001 fire apparatus with 100’ aerial ladder to be removed from service.

 

                     The Interlocal Cooperation Act, Chapter 791 of the Texas Government Code, authorizes local governments to contract directly with other governments to increase their efficiency and effectiveness. Texas Government Code, Section 791.025(c) states that a local government that purchases goods and any services reasonably required for the installation, operation or maintenance of those goods under the Interlocal Cooperation Act satisfies the requirement of the local government to seek competitive bids for the purchase of goods and their services.

 

FINANCIAL SUMMARY: 

 

                     FY16 funding for this vehicle is budgeted in 032-3200-606-9204.

 

BOARD OR COMMISSION RECOMMENDATION:                     N/A