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HomeMy WebLinkAboutStaff Report 2509-5248CITY OF PALO ALTO CITY COUNCIL Monday, December 15, 2025 Council Chambers & Hybrid 4:30 PM     Agenda Item     21.Approval of a Purchase Order with Golden State Fire Apparatus in an Amount Not to Exceed $3,378,458, for the Purchase of One Hybrid Electric Pierce Enforcer Volterra 1500 GPM Pumper and One Diesel Pierce Enforcer 1500 GPM Pumper, Utilizing a Cooperative Purchase Agreement, as Part of the Scheduled Vehicle and Equipment Replacement Capital Improvement Fiscal Year 2025 and 2026 Projects (VR-25000 and VR-26000); CEQA Status – Not a Project Item Removed Off Agenda City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Public Works Meeting Date: December 15, 2025 Report #:2509-5248 TITLE Approval of a Purchase Order with Golden State Fire Apparatus in an Amount Not to Exceed $3,378,458, for the Purchase of One Hybrid Electric Pierce Enforcer Volterra 1500 GPM Pumper and One Diesel Pierce Enforcer 1500 GPM Pumper, Utilizing a Cooperative Purchase Agreement, as Part of the Scheduled Vehicle and Equipment Replacement Capital Improvement Fiscal Year 2025 and 2026 Projects (VR-25000 and VR-26000); CEQA Status – Not a Project RECOMMENDATION Staff recommends that the City Council approve and authorize the City Manager or their designee to execute a purchase order with Golden State Fire Apparatus, Inc., in an amount not to exceed $3,378,458, for the purchase of One Hybrid Electric Pierce Enforcer Volterra 1500 GPM Pumper and One Diesel Pierce Enforcer 1500 GPM Pumper, utilizing a cooperative purchase agreement via Sourcewell, a cooperative purchasing agency serving government and not-for-profit organizations. EXECUTIVE SUMMARY Staff recommends approval of the procurement of one Hybrid Electric Pierce Enforcer Volterra 1500 GPM Pumper and one Diesel Pierce Enforcer 1500 GPM Pumper through a cooperative purchasing agreement with Sourcewell. The replacement of the City’s two 2009 Pierce Arrow XT Pumpers (Units 6144 and 6146) is necessary to maintain the reliability and effectiveness of the Fire Department’s emergency response operations. The proposed electric and diesel combination supports the City’s long-term fleet electrification goals while addressing current service needs and equipment availability constraints. Funding for both vehicles is included in the Fiscal Year 2025 and Fiscal Year 2026 Vehicle and Equipment Replacement Capital Improvement Projects (VR-25000 and VR-26000); the purchase of a diesel fire engine instead of an electric hybrid engine in Fiscal Year 2026 is consistent with the approach approved by Council during the FY2026 budget reduction discussions. BACKGROUND ANALYSIS Table #1: City of Palo Alto Fire Engine Fleet Unit#Designation Location Current Mileage Replacement Yr 6151 Frontline FS 1 62,765 TBD 6146 Frontline FS 2 109,246 FY 2026 6145 Frontline FS 3 106,912 FY 2030 6150 Frontline FS 5 83,193 TBD 6144 Reserve FS 5 106,162 FY 2025 6148 Frontline FS 6 95,417 FY 2027 6149 Frontline FS 4 103,848 FY 2028 Unit 6144 has over 106,000 miles and is projected to reach approximately 120,000 miles by the time it will be replaced, with lifetime maintenance and operation costs exceeding $630,000. The 16-year-old apparatus has begun to show signs of significant internal wear due to the age of the vehicle, leading to increased breakdowns and operational costs. Some of the issues include consistent oil leaks in the engine, engine control module replacements, a pump system upgrade, and both steering boxes being replaced. However, staff proposes retaining Unit 6144 in 2027 and transitioning it to frontline status in place of unit 6145, which would concurrently shift to reserve status. This realignment ensures continuity of service while maintaining fleet redundancy. Unit 6146 has over 109,000 miles and is projected to exceed 130,000 by the time it will be replaced, with lifetime maintenance and operation costs exceeding $476,000. Recently, this vehicle underwent extensive upgrades to meet frontline standards after being transitioned from reserve status to replace another unit at Fire Station 2. Critical improvements included a fully revamped primer system, new hoses, a replacement gearbox, upgraded power steering, modern transmission controls, and new seat cushions. Despite these upgrades, staff advises retiring Unit 6146 from frontline service and retaining it as a reserve apparatus once we take delivery of the new diesel engine in 2029. This strategy returns a second reserve unit to bolster operational flexibility and emergency readiness. Additionally, unit 6148 is scheduled for replacement in FY 2027 and unit 6149 is scheduled in FY 2028. The remaining two frontline units, 6151 and 6150, will remain in service at Fire Station 1 and Fire Station 6, respectively. The proposed replacement units integrate advanced technology, including modernized pumping systems, real-time data connectivity, and electronically controlled engines with self- diagnostic and reporting capabilities. The electric Pierce Volterra model incorporates a dual- power system consisting of a battery-electric primary driveline supported by a clean-diesel backup engine. This configuration allows the apparatus to operate in fully electric mode during most routine responses, significantly reducing emissions and noise, while the diesel engine automatically engages when extended operations, high-demand pumping, or low state-of- charge conditions require additional power. These apparatuses ensure compliance with safety standards, meeting both National Fire Protection Association (NFPA) guidelines and 2024/2025 California Air Resources Board (CARB) emissions requirements, thereby reducing carbon emissions and avoiding regulatory penalties. The modern, electric pumper promises long-term cost efficiency through reduced fuel consumption and maintenance expenses compared to the outdated models, optimizing taxpayer investment. Delaying action risks further mechanical failures, inflated repair costs, and compromised emergency response capabilities. Proactive replacement and strategic fleet realignment safeguard public safety while advancing the City’s commitment to sustainability, reliability, and fiscal stewardship. Two payment options were provided by Golden State Fire Apparatus, Inc. for each vehicle type. Electric: FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: PREPARED ESPECIALLY FOR: CITY OF PALO ALTO One (1) Pierce Manufacturing, Inc. Enforcer Volterra™ 1500 GPM Pumper PRODUCTPROPOSAL OPTION A 100% PRE-PAYMENT This will be the price of the Product(s) contingent upon the Customer paying the Grand Total Purchase Price to GSFA within thirty (30) calendar days of the Executed Date pursuant to the Payment Terms Please note this discount is also available contingent upon a Third Party (Leasing Company) paying 100% of the Grand Total Purchase Price on behalf of the Customer to GSFA within thirty (30) calendar days of the Executed Date pursuant to the Payment Terms IF YOU ELECT THIS OPTION, IT RESULTS IN A SAVINGS OF ($152,464.53) OFF OF THE GRAND TOTAL OF OPTION B goldenstatefire.com 7400 Reese Road, Sacramento, CA 95828 | 916.330.1638 PRODUCT PROPOSAL FOR: City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 Sales Consultant Ryan Wright ryan@goldenstatefire.com Mobile: (209) 613-3809 Golden State Fire Apparatus, Inc. (“GSFA”) is pleased to provide this proposal for the fire apparatus(es) and equipment identified below (the "Product”) to CITY OF PALO ALTO (“Customer”) for consideration. This proposal (this “Product Proposal”) includes the following exhibits attached hereto: the Standard Terms and Conditions attached as Exhibit A (the “Terms and Conditions”); the Product Specifications attached as Exhibit B (the “Specifications”); the Product Warranties attached as Exhibit C; and the Dealer Supplied Products and/or Services attached as Exhibit D (the “Dealer Supplied Products/Services List”) (all of the foregoing, collectively, the “Agreement”). Through its signature below or other Acceptance (as defined on page 2), Customer acknowledges having received and read, and agrees to be bound by, the Agreement. The Agreement shall be effective as of the latest date appearing in the signature blocks below (the “Executed Date”). PAYMENT TERMS – Customer shall pay the total purchase price set forth directly above (the “Grand Total Purchase Price”) to GSFA within thirty (30) calendar days of the Executed Date. If payment of the Grand Total Purchase Price is late, a late fee as specified in section 6 of the Terms and Conditions may be applied, and the Prepayment Discount may be adjusted, and the Grand Total Purchase Price increased in accordance with section 2.c of the Terms and Conditions. Customer shall pay any balance due as a result of Change Orders as described in the Terms and Conditions. MANUFACTURER – Customer acknowledges that GSFA is not an agent of the Product manufacturer identified above (“Manufacturer”) and is not capable of binding Manufacturer. Within five (5) business days of the Executed Date, GSFA shall submit an order form to the Manufacturer for the Product. GSFA’s further performance under the Agreement is contingent upon Manufacturer’s acceptance of such order form at the price and on the terms GSFA believed to be available when submitting this Product Proposal to Customer. If Manufacturer rejects such order as submitted or fails to respond to GSFA within a reasonable SUBMITTED DATE EXPIRATION DATE GSFA PROPOSAL #MANUFACTURER BID #MANUFACTURER CONSORTIUM 11/13/2025 12/29/2025 91113-25AV 951 Pierce Manufacturing, Inc. Sourcewell #113021- OKC-1, ID #2688 MEMBER #43092 ITEM PRODUCT DESCRIPTION UNIT PRICE A One (1) Pierce Manufacturing Inc. Enforcer Volterra™ 1500 GPM Pumper 2,166,427.00 B Pre-Payment Discount for 100% Payment at Time of Order (the “Prepayment Discount”) (139,436.00) C SUBTOTAL 2,026,991.00 D 9.125% State Sales Tax 184,962.93 E California Tire Fee 10.50 F 100% Performance Bond 4,624.00 G GRAND TOTAL PURCHASE PRICE 2,216,588.43 OPTION B PAYMENT AT TIME OF DELIVERY OR PICKUP This will be the price of the Product(s) contingent upon the Customer paying the Grand Total Purchase Price to GSFA at time of delivery or pickup pursuant to the Payment Terms goldenstatefire.com 7400 Reese Road, Sacramento, CA 95828 | 916.330.1638 PRODUCT PROPOSAL FOR: City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 Sales Consultant Ryan Wright ryan@goldenstatefire.com Mobile: (209) 613-3809 Golden State Fire Apparatus, Inc. (“GSFA”) is pleased to provide this proposal for the fire apparatus(es) and equipment identified below (the "Product”) to CITY OF PALO ALTO (“Customer”) for consideration. This proposal (this “Product Proposal”) includes the following exhibits attached hereto: the Standard Terms and Conditions attached as Exhibit A (the “Terms and Conditions”); the Product Specifications attached as Exhibit B (the “Specifications”); the Product Warranties attached as Exhibit C; and the Dealer Supplied Products and/or Services attached as Exhibit D (the “Dealer Supplied Products/Services List”) (all of the foregoing, collectively, the “Agreement”). Through its signature below or other Acceptance (as defined on page 2), Customer acknowledges having received and read, and agrees to be bound by, the Agreement. The Agreement shall be effective as of the latest date appearing in the signature blocks below (the “Executed Date”). PAYMENT TERMS – Customer shall pay the total purchase price set forth directly above (the “Grand Total Purchase Price”) to GSFA no later than the time of GSFA’s delivery of the applicable Product to Customer’s address listed above (or Customer’s pick up of such Product at GSFA’s facilities, if approved by GSFA). GSFA shall have no obligation to deliver, or permit pick up of the Product if the Customer does not have full payment ready when the Product is complete and ready to deliver or pick up, as applicable. Customer shall pay any balance due as a result of Change Orders as described in the Terms and Conditions. MANUFACTURER – Customer acknowledges that GSFA is not an agent of the Product manufacturer identified above (“Manufacturer”) and is not capable of binding Manufacturer. Within five (5) business days of the Executed Date, GSFA shall submit an order form to the Manufacturer for the Product. GSFA’s further performance under the Agreement is contingent upon Manufacturer’s acceptance of such order form at the price and on the terms GSFA believed to be available when submitting this Product Proposal to Customer. If Manufacturer rejects such order as submitted or fails to respond to GSFA within a reasonable amount of time, GSFA shall notify Customer in writing, and unless GSFA and Customer otherwise agree in writing, the Agreement shall then terminate and have no further force or effect. SUBMITTED DATE EXPIRATION DATE GSFA PROPOSAL #MANUFACTURER BID #MANUFACTURER CONSORTIUM 11/13/2025 12/29/2025 91113-25BV 951 Pierce Manufacturing, Inc. Sourcewell #113021- OKC-1, ID #2688 MEMBER #43092 ITEM PRODUCT DESCRIPTION UNIT PRICE A One (1) Pierce Manufacturing Inc. Enforcer Volterra™ 1500 GPM Pumper 2,166,427.00 B 9.125% State Sales Tax 197,686.46 C California Tire Fee 10.50 D 100% Performance Bond 4,929.00 E GRAND TOTAL PURCHASE PRICE 2,369,052.96 PREPARED ESPECIALLY FOR: CITY OF PALO ALTO One (1) Pierce Manufacturing, Inc. Enforcer 1500 GPM Pumper PRODUCTPROPOSAL OPTION A 100% PRE-PAYMENT This will be the price of the Product(s) contingent upon the Customer paying the Grand Total Purchase Price to GSFA within thirty (30) calendar days of the Executed Date pursuant to the Payment Terms Please note this discount is also available contingent upon a Third Party (Leasing Company) paying 100% of the Grand Total Purchase Price on behalf of the Customer to GSFA within thirty (30) calendar days of the Executed Date pursuant to the Payment Terms IF YOU ELECT THIS OPTION, IT RESULTS IN A SAVINGS OF ($211,140.26) OFF OF THE GRAND TOTAL OF OPTION B goldenstatefire.com 7400 Reese Road, Sacramento, CA 95828 | 916.330.1638 PRODUCT PROPOSAL FOR: City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 Sales Consultant Ryan Wright ryan@goldenstatefire.com Mobile: (209) 613-3809 Golden State Fire Apparatus, Inc. (“GSFA”) is pleased to provide this proposal for the fire apparatus(es) and equipment identified below (the "Product”) to CITY OF PALO ALTO (“Customer”) for consideration. This proposal (this “Product Proposal”) includes the following exhibits attached hereto: the Standard Terms and Conditions attached as Exhibit A (the “Terms and Conditions”); the Product Specifications attached as Exhibit B (the “Specifications”); the Product Warranties attached as Exhibit C; and the Dealer Supplied Products and/or Services attached as Exhibit D (the “Dealer Supplied Products/Services List”) (all of the foregoing, collectively, the “Agreement”). Through its signature below or other Acceptance (as defined on page 2), Customer acknowledges having received and read, and agrees to be bound by, the Agreement. The Agreement shall be effective as of the latest date appearing in the signature blocks below (the “Executed Date”). PAYMENT TERMS – Customer shall pay the total purchase price set forth directly above (the “Grand Total Purchase Price”) to GSFA within thirty (30) calendar days of the Executed Date. If payment of the Grand Total Purchase Price is late, a late fee as specified in section 6 of the Terms and Conditions may be applied, and the Prepayment Discount may be adjusted, and the Grand Total Purchase Price increased in accordance with section 2.c of the Terms and Conditions. Customer shall pay any balance due as a result of Change Orders as described in the Terms and Conditions. MANUFACTURER – Customer acknowledges that GSFA is not an agent of the Product manufacturer identified above (“Manufacturer”) and is not capable of binding Manufacturer. Within five (5) business days of the Executed Date, GSFA shall submit an order form to the Manufacturer for the Product. GSFA’s further performance under the Agreement is contingent upon Manufacturer’s acceptance of such order form at the price and on the terms GSFA believed to be available when submitting this Product Proposal to Customer. If Manufacturer rejects such order as submitted or fails to respond to GSFA within a reasonable SUBMITTED DATE EXPIRATION DATE GSFA PROPOSAL #MANUFACTURER BID #MANUFACTURER CONSORTIUM 11/13/2025 12/29/2025 91113-25A 994 Pierce Manufacturing, Inc. Sourcewell #113021- OKC-1, ID #259 MEMBER #43092 ITEM PRODUCT DESCRIPTION UNIT PRICE A One (1) Pierce Manufacturing Inc. Enforcer 1500 GPM Pumper 1,255,069.00 B Pre-Payment Discount for 100% Payment at Time of Order (the “Prepayment Discount”) (193,033.00) C SUBTOTAL 1,062,036.00 D 9.125% State Sales Tax 96,910.79 E California Tire Fee 10.50 F 100% Performance Bond 2,912.00 G GRAND TOTAL PURCHASE PRICE 1,161,869.29 OPTION B PAYMENT AT TIME OF DELIVERY OR PICKUP This will be the price of the Product(s) contingent upon the Customer paying the Grand Total Purchase Price to GSFA at time of delivery or pickup pursuant to the Payment Terms goldenstatefire.com 7400 Reese Road, Sacramento, CA 95828 | 916.330.1638 PRODUCT PROPOSAL FOR: City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 Sales Consultant Ryan Wright ryan@goldenstatefire.com Mobile: (209) 613-3809 Golden State Fire Apparatus, Inc. (“GSFA”) is pleased to provide this proposal for the fire apparatus(es) and equipment identified below (the "Product”) to CITY OF PALO ALTO (“Customer”) for consideration. This proposal (this “Product Proposal”) includes the following exhibits attached hereto: the Standard Terms and Conditions attached as Exhibit A (the “Terms and Conditions”); the Product Specifications attached as Exhibit B (the “Specifications”); the Product Warranties attached as Exhibit C; and the Dealer Supplied Products and/or Services attached as Exhibit D (the “Dealer Supplied Products/Services List”) (all of the foregoing, collectively, the “Agreement”). Through its signature below or other Acceptance (as defined on page 2), Customer acknowledges having received and read, and agrees to be bound by, the Agreement. The Agreement shall be effective as of the latest date appearing in the signature blocks below (the “Executed Date”). PAYMENT TERMS – Customer shall pay the total purchase price set forth directly above (the “Grand Total Purchase Price”) to GSFA no later than the time of GSFA’s delivery of the applicable Product to Customer’s address listed above (or Customer’s pick up of such Product at GSFA’s facilities, if approved by GSFA). GSFA shall have no obligation to deliver, or permit pick up of the Product if the Customer does not have full payment ready when the Product is complete and ready to deliver or pick up, as applicable. Customer shall pay any balance due as a result of Change Orders as described in the Terms and Conditions. MANUFACTURER – Customer acknowledges that GSFA is not an agent of the Product manufacturer identified above (“Manufacturer”) and is not capable of binding Manufacturer. Within five (5) business days of the Executed Date, GSFA shall submit an order form to the Manufacturer for the Product. GSFA’s further performance under the Agreement is contingent upon Manufacturer’s acceptance of such order form at the price and on the terms GSFA believed to be available when submitting this Product Proposal to Customer. If Manufacturer rejects such order as submitted or fails to respond to GSFA within a reasonable amount of time, GSFA shall notify Customer in writing, and unless GSFA and Customer otherwise agree in writing, the Agreement shall then terminate and have no further force or effect. SUBMITTED DATE EXPIRATION DATE GSFA PROPOSAL #MANUFACTURER BID #MANUFACTURER CONSORTIUM 11/13/2025 12/29/2025 91113-25B 994 Pierce Manufacturing, Inc. Sourcewell #113021- OKC-1, ID #259 MEMBER #43092 ITEM PRODUCT DESCRIPTION UNIT PRICE A One (1) Pierce Manufacturing Inc. Enforcer 1500 GPM Pumper 1,255,069.00 B 9.125% State Sales Tax 114,525.05 C California Tire Fee 10.50 D 100% Performance Bond 3,405.00 E GRAND TOTAL PURCHASE PRICE 1,373,009.55