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HomeMy WebLinkAboutCOM 0570.000 2014-2016 William P.Kenoi JNtv.o.per' Deanna S. Sako Mayor ••� Director Lisa K. Miura • _` Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 vs CD C') (808)961-8234 • Fax(808)961-8569 a CD November 12, 2015 ,rte Dru Kanuha, Council Chair and Members of the Hawai`i County Council Hawai`i County Council i 25 Aupuni Street Hilo, Hawai`i 96720 Re: Resolution for multi-year lease Enclosed is a resolution authorizing the payment of funds for more than one fiscal year for a new multi-year lease agreement for one fire apparatus (fire truck) for the Hawaii Fire Department. This apparatus will replace a unit that is 24 years old. According to the Hawai`i Fire Department, a new, reliable fire apparatus will reduce repair and maintenance costs as well as increase their firefighting effectiveness. The anticipated lease cost is approximately$12,600 per month. If there are any questions, please do not hesitate to call Melanio Lorenzo of the Hawai`i Fire Department at 932-2921. Deanna S. Sako Director of Finance Enc. cc: Fire < c € . 344'45> Comm. No. 57 0 Ref. Te: C4I14. ( L) Ref. Date NOV 1 3 2015 Hawaii County is an Equal Opportunity Employer and Provider Form #: B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: FIRE DEPARTMENT DATE: 7/25/2014 STAFF CONTACT: GLEN HONDA/ MELANIO LORENZO PHONE: 932-2907 / 932/2921 A. REQUEST: The Hawai'i Fire Department is requesting a resolution authorizing the payment of funds in a later year and for more than one fiscal year for a multi-year lease to purchase one fire apparatus. The lease would be for a term of five (5) years. The fire apparatus (fire truck) will be assigned to the Waikoloa Fire Station. The estimated lease cost is $12,600 per month for a sixty (60) month term for the multi-year lease to purchase for a total $756,000. Payments will commence after delivery of the apparatus. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The current apparatus assigned to the Waikoloa Fire Station is 24 years old. National Fire Protection Association Standards recommend replacement after 15 years of useful life. The Wailokoloa Fire Station serve a large population and a growing population, respectively. The purchase of the new two apparatus will provide reliable front-line response vehicles. The new apparatus will reduce repairs and maintenance costs. The Fire Department specifies fire apparatus that are manufactured to the latest National Fire Protection Association (NFPA) Standards and Department of Transportation (DOT) Regulations, providing for the safety of our personnel and the driving public. Having reliable fire apparatus in our fleet is cost effective as it will reduce operating costs and will also increase our firefighting effectiveness thereby reducing fire loss to the community. The estimated FY 2014-2015 payments are currently budgeted in our FY 2014-2015 operating budget. Lease payments for subsequent years will be budgeted accordingly. Being that current fiscal year payments have been budgeted, the Department is requesting that the Finance Committee hearing be waived. SIGNED: DATE: ' 10` Department Head KAREN EOFF AARON S.Y. CHUNG Chairperson ` - • Vdie ` MAILE"MEDEIROS"DAVID GREGGOR ILAGAN VALERIE T. POINDEXTER 's'i DRU MAMO KANUHA Vice Chair ?'•:, 4.0 ;:•►`�: DENNIS"FRESH"ONISHI �Ta os • • DANNY PALEKA MARGARET WILLE HAWAI`I COUNTY COUNCIL County of Hawai`i Hawaii County Building 25 Aupuni Street Hilo, Hawai'i 96720 November 12, 2015 Dru Mamo Kanuha, Chairperson Hawai`i County Council 25 Aupuni Street Hilo, Hawai`i 96720 RE: Resolution No. 349-15 : RESOLUTION AUTHORIZING THE PAYMENT OF FUNDS OF A LATER FISCAL YEAR AND OF MORE THAN ONE FISCAL YEAR FOR A MULTI-YEAR LEASE OF ONE (1) FIRE APPARATUS (FIRE TRUCK) FOR THE HAWAII FIRE DEPARTMENT. Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawai`i, this written request is submitted with my approval that the above-referenced matter be waived from the Committee on Finance to the full Council for immediate action. In reviewing this matter, timely approval is crucial. It is therefore advantageous that approval is granted and the matter be placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Committee on Finance for placement on its future agenda. Sincerely, rKaren Eoff, Chairperson Committee on Finance A..rove• late/Waive to Council: Disapproved/Date/Refer to FC: Ili'' "11""--7721/5 Dru Mamo Kanuha, Chairperson Dru Mamo Kanuha, Chairperson Hawai`i County Council Hawai`i County Council KE/wb Hawai`i County is an Equal Opportunity Provider and Employer