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SR-701-001-02 (9) PD:JTB:MJM:f:\police\share\staffrpt\aquatrax.doc City Council Meeting: February 24, 2004 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Lease Agreement with American Honda Motor Co., Inc. for AquaTrax F-12 Personal Watercraft for the Police Department Harbor Unit Introduction This reports recommends that the City Council authorize the City Manager to negotiate and execute a lease agreement with American Honda Motor Co., Inc. for an AquaTrax F-12 personal watercraft for the Police Department Harbor Unit. Background A personal watercraft (PWC) is a small jet propelled boat that seats from one to three persons. The size, speed and maneuverability of a personal watercraft ideally suit it to perform water safety and rescue operations around obstacles such as sandbars, jetties and pier pilings. The Los Angeles County Lifeguard Service is among the agencies that maintain a personal watercraft fleet to augment traditional rescue craft. American Honda Motor Co., Inc. has established a special program for qualifying organizations to lease a Honda AquaTrax personal watercraft for a nominal cost of $1 per year. To qualify, American Honda requires the applicant to demonstrate that the equipment will be used in a manner that promotes the program?s focus on education, environment and saving lives. The program offers only a one-year lease, but the lessee may re-apply in successive years. Discussion The Police Department has submitted an application for one AquaTrax F-12 and received notification from American Honda Motor Co., Inc. that the proposed public safety uses qualify for the special lease program. If approved by Council, the AquaTrax F-12 will replace a Sea Doo personal watercraft that has exceeded its useful life. The Sea Doo has become unreliable in emergency rescue situations and expensive to maintain and operate. Repair costs increased from $638.17 in 2002 to $1,956.85 in 2003. The next anticipated repair could cost as much as $4,000. To ensure fast emergency deployment, the AquaTrax F-12 will be stored on the Pier and launched by means of an existing hoist. It will also be used in training exercises, water safety demonstrations, and to patrol the Pier and beach areas. The Harbor Unit will keep a trailer used for the Sea Doo to transport the AquaTrax F-12. The AquaTrax F-12 promotes the environmental goals of American Honda Motor Co., Inc. and the City of Santa Monica. The AquaTrax F-12 runs on a four-stroke engine that produces significantly less noise and air pollutants, and is more fuel- 2 efficient, than the two-stroke Sea Doo or other models of Honda personal watercraft. Budget/Financial Impact Under the special program offered by American Honda Motor Co., Inc., the cost to lease an AquaTrax F-12 for one year is a nominal $1, to be charged to Account #30623.533140 (Boat Maintenance/Operation). No outlay for peripheral equipment is anticipated since the AquaTrax F-12 will use existing trailer and hoist equipment. Currently, the Harbor Unit pays costs for the Sea Doo personal watercraft from its Boat Maintenance/Operation budget account. In 2003, the cost to maintain and repair the Sea Doo was $1,956.85 and fuel was approximately $400. The AquaTrax F-12 is proposed as a replacement for the Sea Doo. The estimated cost to maintain, insure and fuel the AquaTrax F-12 for one year is $1,250, and is more than offset by eliminating the Sea Doo costs. Recommendation Staff recommends that the City Council authorize the City Manager to negotiate and execute a one-year lease agreement with American Honda Co., Inc. for one (1) Honda AquaTrax F-12 personal watercraft, at the cost of $1. Prepared by: James T. Butts, Jr., Chief of Police 3