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Exhibit 2 - PresentationFire Apparatus equipment purchase and repairs Siddons Martin Emergency Group, LLC Fleet Services -8814 Tom Gramer Director of Facilities & Fleet 6/3/2025 File ID 25-997 1 •The City of Denton Fleet Services Department purchases, repairs, and maintains fire apparatus equipment for the Fire Department to support emergency operations. •The contract covers the purchase and repair of specialized fire apparatus and related equipment. •Repair services ensure that fire apparatus requiring specialized diagnostics and technical expertise remain operational. •All fire apparatus acquisitions follow the City’s budgeting process. •The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. 2 Buy Board Cooperative Fire Apparatus Equipment purchase and repairs June 3, 2025 25-997 3 Contract Estimate Category FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Total Asset Additions $ 0 $ 3,550,000 $ 3,650,000 $ 3,750,000 $ 3,850,000 $ 14,800,000 Asset Replacements $ 0 $ 3,100,000 $ 1,700,000 $ 1,750,000 $ 1,800,000 $ 8,350,000 Repair Services $ 660,000 $ 680,000 $ 700,000 $ 730,000 $ 750,000 $ 3,520,000 Sub Total $ 660,000 $ 7,330,000 $ 6,050,000 $ 6,230,000 $ 6,400,000 $ 26,670,000 Contingency 5%$ 33,000 $ 366,500 $ 302,500 $ 311,500 $ 320,000 $ 1,333,500 Total $ 693,000 $ 7,696,500 $ 6,352,500 $ 6,541,500 $ 6,720,000 $ 28,003,500 Contract Estimate by Year The chart highlight the contract’s estimated cost breakdown by fiscal year and the projected acquisition schedule based on the addition and replacement of assets, both of which will be routed through the City’s collaborative budgeting process. Asset Acquisition Example 2024 PIERCE Enforcer Acquisition Price: $1,126,623.51 June 3, 2025 25-997 Recommendation Staff recommends awarding a contract with Siddons Martin Emergency Group LLC, for purchase and repairs fire apparatus and equipment for the Fleet Services Department, for one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $26,000,000. 4June 3, 2025 25-997 Questions? 5June 3, 2025 25-997