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Financial Considerations <br />Purchase Price <br />• Anticipated truck purchase price is <br />approximately $549,752 <br />• Additional outfitting costs are <br />anticipated to be approximately <br />$24,000 <br />• Contingency 1.5%=$8,600 <br />• Current line item balance for <br />replacement in the Fire fleet capital <br />account is $619,100 <br />• Anticipated to be under budget by at a <br />minimum of $36,748 <br />• Projected savings using proposed <br />purchasing process approximately <br />$37,979 <br />• Current truck will be disposed of (we <br />attempt to sell, if unable to sell we will <br />research trade-in pricing) <br />Additional Delay Direct Costs <br />• HGAC Contract is re -bid in <br />2016 with an anticipated <br />price increase of 6%-7% (in <br />excess of $45.,000) <br />• Approximately every 10 <br />years repair costs have <br />increased 100% <br />