RECOMMENDATION(S):
APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a purchase contract with Boise Mobile Equipment, Inc. in an amount not to exceed $740,000 for the manufacture and purchase of two (2) Type III Model 34 Wildland Firefighting Engines for emergency response.
FISCAL IMPACT:
Although funds were not appropriated in the current fiscal year for these capital equipment purchases (i.e., under capital autos and trucks), the District does have funds budgeted in the current fiscal year to pay for the vehicles without having to recognize new revenue. During the District's budget update to the Board on August 4, 2020, the District was still awaiting the tax roll letter. At that time, the District suggested some voluntary reductions to expenditures. For example, certain vacant positions are not being filled until January 2021 and some not critical building maintenance projects have been delayed. In addition, the District reduced planned expenditures to some of its non-capital equipment and supply budgets. Those funds -- which are still in the approved budget but under different major objects -- will be used to fund these capital vehicle purchases.
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