File #: 12-646    Name: Ambulance Purchase
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 9/4/2012 Final action: 9/4/2012
Title: Consider/Discuss/Act on a Resolution Authorizing the Purchase of Two Replacement Ambulances and Equipment for the McKinney Fire Department
Attachments: 1. Agenda Item Summary, 2. Resolution
Title
Consider/Discuss/Act on a Resolution Authorizing the Purchase of Two Replacement Ambulances and Equipment for the McKinney Fire Department
 
Summary
 
MEETING DATE:      September 4, 2012
 
DEPARTMENT:       City Manager's Office
 
CONTACT:        Jason Gray, City Manager
 
RECOMMENDED CITY COUNCIL ACTION:      
·      Approval of resolution
 
ITEM SUMMARY:  
·      Two (2) Ambulances that have been on the Fleet replacement schedule for two years.
·      The City has received a quote from Braun Industries/Lone Star Emergency Vehicles, via the Houston Galveston Area Council (HGAC), a Texas Cooperative Purchasing organization contract, for the purchase of two (2) Ambulances and equipment in the amount of $199,675.00 each totaling $399,350.00.  
·      All other emergency equipment needed for these vehicles will be recycled from the vehicles being replaced.
·      There will be an additional expense for removing and reinstalling the existing equipment from the old vehicles into the new vehicles. These services will be rendered in FY 2013 therefore; funding will come from the FY 2013 budget.  
 
BACKGROUND INFORMATION:  
·      Ambulances are on a five (5) year replacement schedule. These two (2) units were scheduled for replacement in previous budgets. Unit 25737    was scheduled to be replaced in the 09-10 budget, and Unit 623 was on the replacement schedule in the 10-11 budget. Due to budget constraints both units have been pushed out two (2) budget cycles. The on-going maintenance cost is becoming a burden on the budget. The existing patient cots are nearing the end of their service life and are in need of replacement.
 
FINANCIAL SUMMARY:  
·      Upon City Council approval, staff will make necessary budget transfers within existing appropriations.
 
BOARD OR COMMISSION RECOMMENDATION:      N/A