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FIRE DEPARTMENT
Presented by:
Michael Gdovin
Fire Chief
THE PURCHASE OF A 2019 AMBULANCE IN
REPLACEMENT OF A 2007 AMBULANCE
ITEM # 11
MAY 13, 2019
SUMMARY
 Seeking to replace existing Medic 1 ambulance
 2007 Chevy 4500
 EMS units traditionally replaced at 10 year
intervals but extended to 12 years in 2014,
due to a fleet of 3
BACKGROUND
 The current unit has incurred maintenance and
repair costs in attempt to repair rear unit
suspension issues
 Lift/Air bags have been replaced by Fire Department
personnel approximately 6 times in the past 3 years.
 The unit is not compatible for a hydraulic suspension
conversion, per the vendor
 The unit has been placed in a reserve status as of
12-09-2018
BACKGROUND
 The Tri-City Emergency Medical Services partnership
between Alamo Heights, Olmos Park, and Terrell
Hills currently owns and operates three units.
 It has been the policy of the city to replace these
units every 10 years due to the type of use
 Avoids higher maintenance costs
BACKGROUND
 The City uses Frazer Ambulance out of Houston to
maintain a current and similar fleet
 This ensures consistency, as well as familiarity of
equipment for emergency responders.
 Medic 3 (7,706 miles) was placed in service in 2016, and
Medic 2 (26,517 miles) in 2011 from the same vendor
 The retired ambulance, Medic 1 (42,071 miles) will used
as a trade-in to Frazer to offset the cost ($17,000)
BACKGROUND
 Expectations of new ambulance
 Module (patient compartment)
 20 years
 Chassis
 10 years
POLICY ANALYSIS
 Competitive bid process which is facilitated
through the Houston-Galveston Area
Cooperative
 Ensures that the City remains compliant with laws
concerning competitive bidding
 Truck chassis would be purchased through Mac
Haik Dodge Chrysler Jeep in accordance with
H.G.A.C. rules
FISCAL IMPACT
 For FY20, a total of $169,666 was allocated for
this project through the Capital Replacement fund
in which each City contributes
 The cost of the ambulance through Frazer
Ambulance Sales is $167,460
 $2,206 decrease
 Move funding to current Fiscal Year 2018-19
FISCAL IMPACT
 Finance Department explored lease purchase
options
 Recommends purchase vs additional fees
 Trade-in value ($17,000) for existing Medic 1
may decrease
 May incur additional expenses due to suspension
issues
FISCAL IMPACT
 The new unit should be ready for delivery
within 8 to 9 months of P.O.
 Dec. 2019 / January 2020
 Anticipate that it will enter the front line
rotation in February of 2020

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Alamo Heights Council Meeting 05.13.19 Item #11 M1 Replacement

  • 1. FIRE DEPARTMENT Presented by: Michael Gdovin Fire Chief THE PURCHASE OF A 2019 AMBULANCE IN REPLACEMENT OF A 2007 AMBULANCE ITEM # 11 MAY 13, 2019
  • 2. SUMMARY  Seeking to replace existing Medic 1 ambulance  2007 Chevy 4500  EMS units traditionally replaced at 10 year intervals but extended to 12 years in 2014, due to a fleet of 3
  • 3. BACKGROUND  The current unit has incurred maintenance and repair costs in attempt to repair rear unit suspension issues  Lift/Air bags have been replaced by Fire Department personnel approximately 6 times in the past 3 years.  The unit is not compatible for a hydraulic suspension conversion, per the vendor  The unit has been placed in a reserve status as of 12-09-2018
  • 4. BACKGROUND  The Tri-City Emergency Medical Services partnership between Alamo Heights, Olmos Park, and Terrell Hills currently owns and operates three units.  It has been the policy of the city to replace these units every 10 years due to the type of use  Avoids higher maintenance costs
  • 5. BACKGROUND  The City uses Frazer Ambulance out of Houston to maintain a current and similar fleet  This ensures consistency, as well as familiarity of equipment for emergency responders.  Medic 3 (7,706 miles) was placed in service in 2016, and Medic 2 (26,517 miles) in 2011 from the same vendor  The retired ambulance, Medic 1 (42,071 miles) will used as a trade-in to Frazer to offset the cost ($17,000)
  • 6. BACKGROUND  Expectations of new ambulance  Module (patient compartment)  20 years  Chassis  10 years
  • 7. POLICY ANALYSIS  Competitive bid process which is facilitated through the Houston-Galveston Area Cooperative  Ensures that the City remains compliant with laws concerning competitive bidding  Truck chassis would be purchased through Mac Haik Dodge Chrysler Jeep in accordance with H.G.A.C. rules
  • 8. FISCAL IMPACT  For FY20, a total of $169,666 was allocated for this project through the Capital Replacement fund in which each City contributes  The cost of the ambulance through Frazer Ambulance Sales is $167,460  $2,206 decrease  Move funding to current Fiscal Year 2018-19
  • 9. FISCAL IMPACT  Finance Department explored lease purchase options  Recommends purchase vs additional fees  Trade-in value ($17,000) for existing Medic 1 may decrease  May incur additional expenses due to suspension issues
  • 10. FISCAL IMPACT  The new unit should be ready for delivery within 8 to 9 months of P.O.  Dec. 2019 / January 2020  Anticipate that it will enter the front line rotation in February of 2020