| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 11/18/2020 | Agenda Category: | CONSENT REGULAR RESOLUTION |
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| | | | | | | | Subject: | Purchase of new firefighter bunker gear |
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| | | | | | | | Recommendation/Motion: | Staff recommends approval of submitted agreement with Municipal Equipment Company through membership in the National Purchasing Program (NPP) for the acquisition of Firefighting Bunker Gear. |
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| | | | | | | | Originating Dept | Fire | | Costs | $275,214.80 | User Dept. | Fire | | Funding Source | PROJECT 21009 | Advertised | No | | Budget Account Number | 21009-0000-30521101564-000 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | In the 2020/21 Capital Budget, City Council approved Fire Rescue’s request to purchase Firefighting Bunker Gear. This purchase is part of the Department’s 10-year capital replacement plan that provides for the purchase of new Firefighting Bunker Gear every three years. The Firefighting Bunker Gear currently being worn by Fire personnel will be placed in reserve status which will allow every person to have a replacement set of gear to use when their gear is being cleaned, repaired or if completely destroyed to be in service until a new set can be obtained.
This effort will enhance the physical resources of Fire Rescue which in complement, improves responses to emergency services and adheres to the City’s Comprehensive Plan concerning adequate Fire and EMS equipment. |
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| | | | | | | | Fiscal Years | 2020 | | | | | Capital Expenditures | $275,214.80 | | | | | Operating Costs | | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
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| | | | | | | | Contract Start Date | 10-30-2020 | Contract End Date | 10-29-2023 | Renewal Start Date | 10-30-2023 | Renewal End Date | | Number of 12 month terms this renewal | | Dollar Amount | $275,214.80 | Contractor Company Name | Municipal Equipment Company LLC | Contractor Contact | Joe Fox
| Contractor Address | Municipal Equipment Co.LLC
408 Bif Court
Orlando,Fla 32809 | Contractor Phone Number | 954-650-2083 | Contractor Email | joefox@mecofire.com | Type of Contract | Intergovernmental | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Fire | Curd, John | Approved | 11/4/2020 - 10:29 AM | Purchasing | Pemsel, Althea | Approved | 11/4/2020 - 5:15 PM | Finance | sherman, randy | Approved | 11/9/2020 - 4:21 PM | Attorney | Wynn, Dawn | Approved | 11/10/2020 - 4:16 PM | City Clerk | Robinson, Claudene | Approved | 11/10/2020 - 5:09 PM | City Manager | Jacobs, Deirdre | Approved | 11/11/2020 - 8:41 PM |
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