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Item G2BOARD OF GOVERNORS FIRE AND AMBULANCE DISTRICT 1 AGENDA ITEM SUMMARY Meeting Date: July 20, 2011 Division: Emergency Services Bulk Item: Yes _ No X Department: Fire Rescue Staff Contact Person/Phone # Harvey Hillman/(S. Hover) x6088 AGENDA ITEM WORDING: Approval to issue a Purchase Order to Ward Diesel Filter Systems, the sole source provider of "No Smoke" Diesel Exhaust Filtration Systems, for the purchase of 4 vehicle mounted on board exhaust removal systems for Monroe County Fire Rescue (MCFR) station apparatus, in the amount of $35,896, and approval for the Fire Chief to sign all documents as needed to complete transaction. ITEM BACKGROUND: After performing a risk and needs assessment, MCFR identified a significant issue of risk and needs to be in the area of protecting our firefighter's health and safety at the stations by installing vehicle exhaust removal systems, compliant with all State, Federal, OSHA, and NFPA regulations and recommendations, to allow for the extraction of toxic vapors and particulates emitted from the internal combustion engines parked in the stations. The system would ensure a cleaner, safer environment for our firefighters as well as the visiting public. The stations' apparatus bays are routinely used by civic groups as meeting space, since there is a lack of community meeting space, and are also toured by schools, daycare facilities, cub scouts, etc. MCFR applied for the Assistance to Firefighter's Grant for 90% funding for the in- station type of system, however the grant was denied in November of 2010. MCFR now proposes to utilize the appropriated 10% match funds for an alternate type of system, a vehicle mounted on board exhaust removal system for 4 apparatus. Monroe County Safety Officer researched to find that only one company provided such a system and has recommended we move forward to purchase 4 systems this fiscal year. PREVIOUS RELEVANT BOARD ACTION: None. CONTRACT /AGREEMENT CHANGES: N /A. This is not a contract. STAFF RECOMMENDATIONS: Approval as written. TOTAL COST: $ 35,896.00 INDIRECT COST: BUDGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY FYI 1: $ 35,896.00 SOURCE OF FUNDS: Ad Valorem Taxes 11500 -560 -640 REVENUE PRODUCING: Yes N X AMOUNT PER MONTH Year _ APPROVED BY: County Atty OMB /Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 7/09 BOARD OF GOVERNORS OF FIRE AND AMBULANCE DISTRICT 1 MONROE COUNTY, FL CONTRACT SUMMARY Contract with: War Di esel Filte Contract # Systems Effective Date: Expiration Date: 07/20/2011 Contract Purpose /Description: Approval to issue a Purchase Order to Ward Diesel Filter Systems, the sole source provider of "No Smoke" Diesel Exhaust Filtration Systems, for the purchase of 4 vehicle mounted on board exhaust removal systems for Monroe County Fire Rescue station apparatus, in the amount of $35,896. Contract Manager: Harvey Hillman 6088 Fire Rescue / Stop 14 (S. Hover) (Name) (Ext.) (Department/Stop #) for BOCC meeting on 07/20/11 Deadline: 07/05/11 CONTRACT COSTS Total Dollar Value of Contract: $ $ 35,896.00 Current Year $35,896.00 Portion: $ Budgeted? Yes® No ❑ Account Codes: 11500 560640 Grant: $ County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: included in dollar value above utilities, janitorial, salaries, etc O► - IR Mgm, Date Out i OMB Form Revised 2/27101 MCP #2 Changes Division Director Date In - i Needed wer Yes❑ No Risk Manage ent 4A Yeso No�.., t O.M.B./Pur Ling Yes❑ No County Attorney Yes No . Comments: Date Out i OMB Form Revised 2/27101 MCP #2 Ward Diesel Filter Systems 133 Philo Road West Elmira, NY 14903 Phone: 800 - 845 -4665 Fax: 607 - 739 -7092 To: Monroe County Fire Rescue 490 63rd Streed Marathon, FL 33050 Attention: Ike Beal, Captain Date: April 13, 2001 Quotation #: 2613R2 Quotation valid until: July 12, 2001 Prepared by: UM Quantity Description Per Unit Price Total Price 4 NO SMOKE diesel exhaust removal systems, installed, $8,974.00 $35,896.00 excluding taxes Warranty One (1) year. End User Monroe County Fire Rescue Installation Site Monroe County Fire Rescue, Marathon, FL Terms Net upon completion Notes Proposal does not include bid and /or performance bond cost. TOTAL 1 $35,896.0 Laurie J. Miller "7 133 Philp Road West Elmira, NY 14903 Phone: 800-845-4665 Fax: 607-739-7092 www.warddiesel,com Hover -Susan Subject: FW: Exhaust Removal Systems From: Beal -Ike Sent: Thursday, June 23, 20116:01 PM To: Hillman - Harvey Cc: Hover - Susan; Callahan -James Subject: Exhaust Removal Systems Harvey Hillman, Logistics Specialist Monroe County Fire Rescue June 23, 2011 Exhaust Removal Systems Harvey, As the Monroe County Safety Officer and the NFPA required Safety Officer for Monroe County Fire Rescue, I have conducted extensive research on all the types of Exhaust Removal Systems available and there is only one type I feel is adequate for our particular needs and situation. That would be the Ward "No Smoke" on board system. That is the system that is permanently mounted on each vehicle. Due to the fact that some of our fire houses are under various stages of rebuilding /remodeling having a system that goes with the vehicle insures compatibility at whichever station the vehicle is housed at. Some of the vehicles with a vertical exhaust cannot use the "In Station" type. This will not be a problem with the on board system. If the "In Station" system goes down all the vehicles are affected until repairs can be made. With the Ward system only the vehicle with the problem is affected. An added advantage is that the Ward system can be activated on scene's where the vehicles may need to be positioned upwind of a service area. This would reduce exposure of civilians and rescue personnel to harmful diesel exhaust fumes. I thank you for your invaluable assistance on this program as it will benefit many Firefighters and their health for years to come. Ike Beal Monroe County Safety Officer Organization Code Expenditure Detail Item Budget grouped by Organization Code, Account: 0 ct Monroe Count Board of Count Commissioners Y Fiscal Year 2011 S ors i I F Y 20H 1 Py 2012 2! 'I'll i i F Y 2 0 15, X s ..t e A C', ,"OmW WE DC',Ml ile`q BLK.Igei Pudget BuMge P 11500 Fire & Rescue Central 1530521 Gasollne 11500 Fire & Rescue Central 530521 Gasoline 01) Gasoline Notes Historical experience 1530523 Diesel Fuel 11500 Fire & Rescue Central 530523 Diesel Fuel 01) Diesel Fuel Notes Historical experience 1530528 Internal Fuel 11500 Fire & Rescue Central 530528 Internal Fuel 01 ) Internal Fuel Notes: Historical experience Im 1 2,000 2,000 2,000 11500 Fire & Rescue Central 2,000 2,000 2,000 530521 Gasoline 2,000 2,000 2,000 01) Exhaust Removal System for Fire Stations 1 41,371 D60 41,371 /41,371 0 0 1 26,750 28,750 28,750 kill 530523 Diesel Fue 0 0 0 0 0 0 0 0 28,750 28,750 28,750 0 0 28,750 28,750 28,750 0 0 5,500 5,500 5,500 0 530528 Internal Fuel 5,500 5,500 5,500 0 5,500 5,500 5,500 0 0 0 0 0 0 0 11500 Fire & Rescue Central 18,000 18,000 18,000 0 0 Books, pubs, subs,educ,mem. 18,000 18,000 18,000 0 1560620 Capital Outlay-buildings WA-5-1 11500 Fire & Rescue Central 560620 Capital Outlay-buildings Fob 01) Exhaust Removal System for Fire Stations 1 41,371 D60 41,371 /41,371 0 0 Notes: Monroe County Fire Rescue is applying for an Assistance to Firefighter's Grant due to be awarded early in 2011, for the purpose of installing exhaust removal systems for Fire Stations 9, 10, 17, 18, and 22. The grant covers 90% of the cost thus requiring a 10% match, The total amount of the project for all stations is $413,710. The county match portion of 10% is $41,371, 11500 Fire & Rescue Central 41,371 41,371 41,371 0 0 560620 Capital Outlay-buildings 41,371 41,371 41,371 0 560640 Capital Outlay-equipment WILL 11500 Fire & Rescue Central 560640 Capital Outlay- equipment Pe L: J , c'), I V0 01) Computer Replacements 1 4,000 4,000 4,000 0 0 Notes: Replacement of four (4) Desktop computers for Station 8, 9, 10. 11 at $1000.00 each 04) Automatic External Defi bn Ilato r (AED) Replacement 1 4,400 4,400 4,400 0 0 GovMax V5 14 10/112010