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File #: 25-312    Version: Name:
Type: Ordinance / Regular Agenda Status: Passed
File created: 4/28/2025 In control: City Commission
On agenda: 5/27/2025 Final action: 5/27/2025
Title: P.H. 2025-53: (PUBLIC HEARING 2ND READING) AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE A PIGGYBACK AGREEMENT BETWEEN THE CITY OF POMPANO BEACH AND MUNICIPAL EQUIPMENT COMPANY, LLC TO PURCHASE AS NEEDED FIRE EQUIPMENT, SUPPLIES AND SERVICES IN AN AMOUNT NOT TO EXCEED $1,632,300; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. (Fiscal Impact: Not to exceed $544,100 per year, contract total is $1,632,300) FIRST READING: MAY 13, 2025 (Staff Contact: Peter McGinnis)
Attachments: 1. City Atty. Comm. 2025-566, 2. 2025-172 - Ordinance, 3. 25-A038 Resolution for piggyback agreement with MEC, 4. Piggyback Municipal Equipment Company LLC, 5. Business Impact Estimate

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P.H. 2025-53: (PUBLIC HEARING 2ND READING)

AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE A PIGGYBACK AGREEMENT BETWEEN THE CITY OF POMPANO BEACH AND MUNICIPAL EQUIPMENT COMPANY, LLC TO PURCHASE AS NEEDED FIRE EQUIPMENT, SUPPLIES AND SERVICES IN AN AMOUNT NOT TO EXCEED $1,632,300; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE.

(Fiscal Impact: Not to exceed $544,100 per year, contract total is $1,632,300)

 

FIRST READING: MAY 13, 2025

 

(Staff Contact: Peter McGinnis)

 

summary

Summary Explanation/Background:

The Fire department requests approval to piggyback Lake County, FL contract 22-730H to provide fire equipment and services as needed from MEC. The current contract is valid through July 31, 2027. The estimated cost is to not exceed $544,100 per year. City Commission approval of this piggyback agreement is requested.

 

Origin of request for this action: Fire

Fiscal impact and source of funding: Funded through 001-2210-522-52-15, 001-2210-522-52-20, 001-2210-522-52-51, 140-2231-522-52-51, 111-1171-522-64-05 for as-needed costs.

 

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