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HomeMy WebLinkAboutItem 17 Second Reading of Ordinance for FY 2024 Budget Amendment City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org STAFF REPORT Meeting Date: October 17, 2023 Item #: 17 Contact Name: Rebecca Roberts Department Director: Rebecca Roberts Contact Number: Ext. 1520 City Manager: Robert Frank Subject: Second Reading of Ordinance for FY 2024 Budget Amendment. (Finance Director Roberts) Background Summary: The First Reading was held at the October 3, 2023, City Commission Meeting. The Ocoee Fire Department (the department) seeks approval for the purchase of a Sutphen SP 70’ Platform ladder truck. This apparatus is available for immediate purchase and will be delivered at the beginning of the calendar year 2024. Currently, the department’s primary fire suppression fleet consists of 4 front-line fire engines. The department needs a ladder truck that has the ability to reach multi-level structures. The department’s most recent ISO evaluation revealed that, due to current and anticipated development, there existed a growing need for a ladder truck. Without a fully staffed ladder truck, the department may not be able to sustain its ISO rating of 1. Anticipating future growth of the City, the department included $2.5 million dollars for the future purchase of a ladder truck in its budgetary process. On September 22, 2023, the department was notified of the availability of a newly constructed Sutphen SP 70’ Platform ladder truck at a cost of $1.5 million dollars. Purchasing this apparatus would provide the City with a savings opportunity of approximately $1 million dollars. Current production timelines for new platform ladder trucks are approximately 40 months. This apparatus would be delivered to the department within 4 to 6 months, significantly decreasing the delay in obtaining, training, and placing in-service a critically needed resource. Purchasing this ladder truck would provide the department with valuable, life-saving firefighting capabilities, including: • A 70’ telescoping aerial platform bucket would allow for safer victim removal from multistory structures as well as for safer transportation of equipment to the roof of structures. • The ability to ventilate horizontally and vertically from the safety of the platform bucket. • Additional heavy-duty ladders for use in technical rescue applications. • An elevated master stream for large fires. Page 748 of 782 City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org Issue: Should the Honorable Mayor and City Commissioners approve additional appropriations for the General Fund of $1,500,000 for the procurement of a SP 70’ Platform ladder truck? Recommendations: Staff recommends the Honorable Mayor and City Commissioners approve additional appropriations for the General Fund of $1,500,000 for the procurement of a SP 70’ Platform ladder truck? Attachments: 1. Ocoee Fire Department Sutphen Demo HS 7509 SP70 2023 2. Advertisement Financial Impacts: This item will have a ($1,500,000) impact on the General Fund balance. Type of Item: Second Reading Public Hearing Page 749 of 782 SUTPHEN CORPORATION 6450 Eiterman Road | Dublin, OH 43016 | 1-800-848-5860 PROPOSAL TO THE: City of Ocoee Fire Department Thomas Smothers, Fire Chief 563 S. Bluford Ave. Ocoee, FL. 34761 DATE: September 27, 2023 We hereby propose and agree to furnish the following firefighting equipment upon your acceptance of this proposal: One Sutphen HS-7509 Demo Heavy Duty 70’ Mid-Mount Tower/Ladder Complete for the sum of………………………………………………………………….$1,500,000.00 **Pricing is based on Sourcewell Cooperative Purchasing Contract #113021-SUT. The unit shall be completed in accordance to the following proposal and delivered in approximately 3-4 months from the date of the contract signing or purchase order, subject to delays from all causes beyond our control. This proposal shall be valid for thirty (30) days. If the contract or purchase order is not received within this proposed duration, we reserve the right to extend, withdraw, or modify our proposal, including pricing, delivery times, and prepayment discounts as applicable. Should any changes be required as mandated by NFPA, EPA, or other Federal, State or Local Governments, or changes due to part availability or vendor relationships, such changes shall be documented on a change order and purchaser shall be responsible for additional charges as applicable. These may include but are not limited to changes that affect the major vendors of the fire apparatus industry such as pump manufacturer, seat manufacturer, electrical power supplies (generators) and powertrain (engine & transmission). Respectfully submitted, Authorized Representative for Sutphen Corporation 321-460-0555 Page 750 of 782 FIRST INSERTIONCITY OF OCOEE PUBLIC HEARING A Public Hearing before the Ocoee City Commission will be held Tuesday, Octo- ber 17, 2023, at 6:15 p.m. or as soon thereafter as may be heard, in the Commission Chambers of City Hall at 1 North Bluford Avenue, Ocoee, Florida, to consider the following: AN ORDINANCE OF THE CITY OF OCOEE, ORANGE COUNTY, FLORIDA, RELATING TO THE CITY BUDGET; AMENDING THE CITY BUDGET ADOPTED BY ORDINANCE 2023-17 FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024, BY PROVIDING FOR INCREASE OF APPROPRIATIONS; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. All interested parties are invited to attend and be heard with respect to the above. The Ocoee City Commission may continue the public hearing to other dates and times, as it deems necessary. If a person decides to appeal any decision made by the City Commission with respect to any matter considered at such hearing, they will need a record of the proceedings, and for such purpose they may need to ensure that a verbatim record of the proceedings is made, which record includes the tes- timony and evidence upon which the appeal is to be based. In accordance with the Americans with Disabilities Act, persons needing a special accommodation or an interpreter to participate in this proceeding should contact the City Clerk’s office at 407-905-3105 at least two days prior to the date of hearing. October 5, 2023 23-03931W Page 751 of 782