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R-1145 - 12/13/2011 - FIRE DEPARTMENT - Resolutions Supporting DocumentsM SOUNIX AGENDA ITEM Regular Board of Trustees Meeting of December 13, 2011 ITEM 11...3) SUBJECT: Request to Award Contract — Replacement of Ambulance Unit #914 01;74 FROM: Thomas McEllin, Fire Chief; Gary Clark, Battalion Chief; Blaine Wing, Assistant Village Manager BUDGET SOURCE/BUDGET IMPACT: Vehicle Replacement Fund — ($208,382) RECOMMENDED MOTION: I move to authorize the Village Manager to execute a contract though the HGAC cooperative to purchase one (1) 2012 Horton Model 623 Type I Emergency Medical Vehicle, subject to final attorney review, to replace existing Ambulance #914, in an amount not to exceed $208,382 from Horton Emergency Vehicles of Illinois. Furthermore, I move that the Village apply for the pre - payment option. Background/History: The Village of Oak Brook maintains three (3) ambulances; two (2) front -line — one (1) at each Fire Station — and one (1) reserve. The reserve ambulance is placed in service whenever a front- line ambulance goes down for damages, maintenance, or repairs. The reserve ambulance is also used as a third ambulance for special events (e.g. Taste of Oak Brook) and when off -duty personnel are called back due to a high volume of emergency medical calls. The Northern Illinois Suburban Purchasing Cooperative recently awarded a bid to Foster Coach for a Medtec Type I with an International Chassis for a unit price of $217,739. However, the Houston - Galveston Area Council (HGAC) price for a Horton vehicle, built to Oak Brook's specifications, would be $9,357 less or as much as $12,782.00 less than the Suburban Cooperative price, if the Board selects the pre- payment option. Our Finance Director recommends the pre - payment option. All of the above options are under the Village's 2011 budgeted amount of $225,000 for replacement of the medium duty ambulance, which would fund replacement of Ambulance Unit #914 and purchase the necessary communication equipment. M Ambulance Replacement Schedule In an effort to control maintenance costs and maintain a reliable fleet of emergency medical vehicles, the Village of Oak Brook's goal has historically been to retain our ambulances for 12 years; eight (8) years front -line and four (4) years reserve. It should be noted that nearby Fire Departments rarely keep an ambulance for more than 6 -7 years. Each time an ambulance is purchased, the newest ambulance becomes front -line and replaces the second oldest ambulance, and the oldest ambulance goes into reserve status. Delaying purchase of one ambulance affects maintenance cost and lifespan of the other two. Under this plan, the oldest ambulance in the fleet is replaced by every four (4) years when they are 12 years old. • The vehicle we are replacing, Ambulance #914, is a 14 year old, 1997 Medtech. It was originally scheduled for replacement in early 2010 but was deferred to 2011 due to budget constraints. This vehicle has 64,291 odometer miles and 7,198 engine hours* (7,198 x 35 = 251,930 miles) (Note: The engine hours are actually higher than indicated as the meter was not working for some time.) In addition, this ambulance has become more expensive to maintain. Repairs become more labor intensive with older vehicles and manufactures' are only required to carry parts for 10 years. • Ambulance #915 is a 2002 Horton, is schedule to be replaced in 2014. This vehicle has 72,282 odometer miles and 7,843 engine hours *. (7,843 x 35 = 274,505 miles) • Ambulance #924 is a 2006 Horton, is scheduled to be replaced in 2018. This vehicle has 47,800 odometer miles and 5560 engine hours *. (5,560 x 35 = 194,600 miles) *Industry standard is 35 mile per engine hour to convert to miles on the motor. In 2001, due to numerous and extreme mechanical, electrical, and air conditioning issues the Fire Department was experiencing with the pick -up truck type chassis we had at the time, the decision was made to convert Oak Brook's fleet of emergency medical vehicles to the International chassis, which is a more durable heavy duty truck chassis. This chassis type is also easier for the Village mechanic's to repair and maintain. We received our first vehicle of this chassis type in 2002 and our second in 2005, a year early in the replacement schedule. The Fire Department and Village mechanics have been very pleased with the performance of the International chassis and recommend continuing in that direction. The last ambulance in the fleet that is not an International truck chassis (Unit #914 is a 1997 Ford E -350; a van chassis, which is extremely difficult to perform maintenance and repairs on) was scheduled to be replaced in 2010, but because of budget constraints, the replacement was deferred until 2011. Deferring this replacement any longer will have a cascading effect on the two (2) front -line vehicles. As stated above we expect eight (8) years of front -line service from our vehicles. Ambulance #915 is currently in its ninth year of front line service and Ambulance #924 is in its sixth year of front- line service. As you can see, any further delay, and failure to get the replacement schedule back on track, is going to cause reliability and maintenance problems in the future. For the above reasons, the age, and the unreliability of the vehicle, it is the recommendation of the Fire Department to replace the 1997 Ford/Medtech (Ambulance #914) as soon as possible. Due to its age, we can expect to sell the vehicle for approximately $7,000.00. The Fire Department has prepared a specification for the replacement and has designed the new ambulance to be the same chassis type and configuration as the last two (2) vehicles. This vehicle design and custom configuration has performed and met Oak Brook's needs well and the manufacturer and their service agents have been very responsive to resolve any issues Oak Brook has encountered with the vehicles. It is staff's recommendation that Oak Brook purchase the new vehicle from Horton Emergency Vehicles of Illinois for the following reasons: • Fleet Conformity — The advantage to the Village of maintaining a fleet of "like vehicles" is significant. The benefits in maintenance are many, from parts inventory to ease of repair. Also, since all three (3) vehicles are configured the same, the supplies and equipment can be placed in the same location on all emergency medical vehicles, which is extremely beneficial. • Service - Horton has mobile, "to your door" service for any issues that may arise. • Enhanced Safety - Horton is the only manufacturer that performs both static and dynamic crash testing on their ambulance module body and mounting system. Currently their bodies are certified to a 35g impact. Horton is now also the only manufacturer to install a rollover air bag protection system in the ambulance module. • Horton has a sales office in Illinois, whose staff are employees of Horton Emergency Vehicle in Ohio. This allows them access to the factory build specifications from Oak Brook's last vehicle to help ensure conformity. The new ambulance will be a "front line" apparatus and Medic #915 (2002 Horton) will be placed in reserve status. It will then be utilized when a third ambulance is needed due to a high volume of emergency medical calls or special events, and when a "front line" ambulance is out of service. Recommendation: Staff recommends that the Village Board approve a contract though HGACBuy to purchase one (1) 2012 Horton Model 623 Type I Emergency Medical Vehicle, to replace existing Ambulance #914, in an amount not to exceed $208,382.00 from Horton Emergency Vehicles of Illinois. Further, in order to save money, staff strongly suggests pursuing the pre - payment discount option. Specifically, Horton has offered to pay 4.0% (APR) on any funds paid towards the purchase at the time of contract. Computed on an anticipated 150 -day delivery schedule and full pre - payment, this "rebate" should return approximately $3,400 to the Village based on actual delivery date.) RESOLUTION 2011- FD -PG -R -1145 A RESOLUTION APPROVING THE WAIVER OF COMPETITIVE BIDDING AND AUTHORIZING THE EXECUTION OF AN AGREEMENT BY AND BETWEEN THE VILLAGE OF OAK BROOK AND THE HOUSTON- GALVESTON AREA COUNCILTO PURCHASE A REPLACEMENT AMBULANCE WHEREAS, the Village's existing ambulance #914 is 14 years old and was scheduled to be replaced in 2010 in order to reduce the Village's vehicle maintenance and repair costs; and WHEREAS, the 2011 budget includes $225,000 in the Vehicle Replacement Fund for the purchase of one medium duty ambulance to replace ambulance #914 ( "Replacement Ambulance "); and WHEREAS, the Replacement Ambulance is a specialty item built upon an "International" chassis that is only available from limited suppliers, and the Village has found that the International chassis is more efficient and cost - effective to repair and maintain than other types of ambulance chassis; and WHEREAS, Section 1 -7 -10 of the Village Code authorizes the Village to join with other units of government in cooperative purchasing plans when it is in the best interests of the Village; and WHEREAS, the Village can purchase a Replacement Ambulance built on an International chassis through a cooperative purchase with the Houston - Galveston Area Council ( "HGAC') which will obtain the Replacement Ambulance from Horton Emergency Vehicles of Illinois for an amount not to exceed $208,382, thereby saving the Village $9,357 compared to buying a similar Replacement Ambulance through the Village's participation in the Northern Illinois Suburban Purchasing Cooperative; and WHEREAS, in light of the limited number of qualified suppliers and the special nature of the Replacement Ambulance, the Village Manager has recommended that the Village waive competitive bidding and approve an agreement with HGAC for the purchase of the Replacement Ambulance in an amount not to exceed $208,382 ( "Agreement "), which Agreement is attached to this Resolution as Exhibit A; and WHEREAS, the President and Board of Trustees, being fully advised in the premises, have determined that it is in the best interests of the Village and its residents to so waive competitive bidding and to approve the Agreement; NOW THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS as follows: Section 1: Recitals. The foregoing recitals are hereby incorporated into, and made a part of, this Resolution as the findings of the President and Board of Trustees of the Village of Oak Brook. Section 2: Waiver of Competitive Bidding Requirements. The advertising and bidding requirements for the purchase of the Replacement Ambulance shall be, and they are hereby, waived in accordance with the Section 8 -9 -1 of the Illinois Municipal Code and Section 1 -7-4 of the Village Municipal Code. Section 3: Approval of Purchase of Replacement Ambulance. The purchase of a 2012 Horton Model 623 Type I Emergency Medical Vehicle from HGAC as the Replacement Ambulance in a total amount not to exceed $208,382 shall be, and is hereby, approved. Resolution 2011- FD -PG -R -1145 Approving the Waiver of Competitive Bidding and Authorizing the Execution of an Agreement by and between The Village Of Oak Brook and The Houston - Galveston Area Council to Purchase a Replacement Ambulance Page 2 of 2 Section 4: Approval of the Agreement. The President and Board of Trustees hereby approve the Agreement by and between the Village and HGAC in substantially the same the form as attached as Exhibit A and in a final form approved by the Village Attorney. Section 5: Execution of Agreement and Required Documentation. The Village Manager and the Village Clerk shall be, and are hereby, authorized to execute and attest, on behalf of the Village, the Agreement and all documents necessary to complete the purchase authorized pursuant to Section 3 of this resolution, provided that the Village first receives executed documentation in a form acceptable to the Village Manager in consultation with the Village Attorney. Section 6: Effective Date. This Resolution shall be in full force and effect from and after its passage by two- thirds of the Trustees and its approval in the manner provided by law. Ayes: APPROVED THIS 1 e day of December, 2011 Gopal G. Lalmalani Village President PASSED THIS 13" day of December, 2011 ATTEST: Charlotte K. Pruss Village Clerk