Agenda Item Name:
Title
Budget Amendment and Purchase Order to Hall Mark RTC., in the amount of $326,730.53, for the replacement of #3426, one (1) 2022 E-One VM8 3000 Gallon Tanker, for Fire Rescue via Public Works, Fleet Management.
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Presenter:
Harold Theus, Chief 384-3130/Ramon D, Gavarrete, 352.548.1214/Larry Sapp, 352.374.5202
Description:
Hall Mark RTC. Budget Amendment and Purchase Order
Recommended Action:
Recommended Action
Approve the Budget Amendment and issuance of the Purchase Order, to REV RTC, Inc. d/b/a Hall Mark RTC, in the amount of $326,730.53, for the replacement of #3426, one (1) 2022 E-One VM8 3000 Gallon Tanker, for Fire Rescue via Public Works, Fleet Management. Pricing, terms and conditions are per City of Tallahassee Contract #3740A.
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Prior Board Motions:
N/A
Fiscal Consideration:
Fiscal Consideration
The FY22 Adopted budget includes $270,000.00 to replace Tanker 21 (001.54.5480.522.64.00). The cost to replace the unit is $326,730.53 which exceeds the budget by $56,730.53. Staff recommends a transfer from the MSBU-Fire Reserves (011.04.0440.590.99.20) for the difference. The current MSBU-Fire Reserve balance is $4,695,221.00 and will be reduced to $4,638,490.00. This transfer will not require a reimbursement since the reserve balance exceeds the fiscal requirements.
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Strategic Guide:
All Other Mandatory and Discretionary Services
Background:
Purchase Order is for the purchase of one (1) 2022 E-One VM8 3000 Gallon Tanker which replaces #3426 for Fire Rescue, this purchase was approved as part of the budget process. This tanker is one of four units that must remain available for response to maintain the County's Hauled Water Certification. The estimated cost to replace Tanker 21 at $270,000.00 was submitted during the FY22 budget process. Since that time, costs have increased dramatically. The actual cost to replace this unit is $326,730.53 which is $56,730.53 over the budgeted amount. There are su...
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