Skip to main content
Deltona banner
File #: 15-8158    Version: 1
Type: Contract Status: Passed
File created: 9/13/2023 In control: City Commission
On agenda: 10/2/2023 Final action: 10/2/2023
Title: Request approval to purchase a transport unit with approved budgeted funds. - Fire Chief Bill Snyder, Fire Department (386) 575-6902 Strategic Goal: Public Safety
Attachments: 1. Deltona Updated Q3363-1 9-13-23, 2. 650-21-Award-Tabulation-Report - Buy Board, 3. Buy Board Extention letter Frazer Ltd. exp 9-2024

TO:  Mayor and Commission                                          AGENDA DATE:  10/2/2023

 

FROM:  Interim City Manager                                          AGENDA ITEM:    10 - A                                                               

                                                                    

SUBJECT:                        

Title

Request approval to purchase a transport unit with approved budgeted funds. - Fire Chief Bill Snyder, Fire Department (386) 575-6902

 

Strategic Goal: Public Safety

 

Body

LOCATION:

Citywide

 

COST:

$475,000

 

SOURCE OF FUNDS:

Capital Vehicle Funds

 

ORIGINATING DEPARTMENT:

Fire Department

 

STAFF RECOMMENDATION PRESENTED BY:

Fire Chief Bill Snyder

 

POTENTIAL MOTION:

Recommendation

I move to approve the purchase of a transport unit with approved budgeted funds.”

END

 

BACKGROUND:

Background

The Fire Department is continuing to modernize our fleet in order to provide the best service to our community.  We have budgeted $475,000 to purchase an ambulance this fiscal year in order to maintain our fleet’s readiness status. Our current reserve units already exceed their recommended life span and current build times are between 12-24 months.

 

We received Estimate# Q3363-1 from Frazer for a Frazer 2023 International ambulance for $399,400. Pricing is in accordance with the Buy-board Purchase Co-Op, which the City is a member, contract #650-21 valid 10/1/21 - 9/30/24. We have provided Frazer with a letter of intent to reserve our spot in line pending Commission approval. This intention letter allows us to receive the ambulance within a 4-6 month timeline once ordered. The remaining $135,600 of budgeted funds will be utilized to purchase essential equipment required to make the ambulance ready for service such as stretchers, radios, medical equipment, etc.

End