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<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: 2-28-05 <br /> <br />Bud2:et <br /> <br />Requested By: M ROllZP. <br /> <br />Source of Funds: <br /> <br />Department: Fire <br /> <br />Account Number: <br /> <br />Report: x Resolution: <br /> <br />Ordinance: <br /> <br />Amount Budgeted: $650,000.00 <br /> <br />Exhibits: Sutphen Proposal <br /> <br />Amount Requested: $650,000 00 <br /> <br />Exhibits: Additional Equipment List <br /> <br />Budgeted Item: YES NO <br /> <br />Exhibits <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />Fire Department staff worked with the Sutphen representative and priced out a new 70 + aerial platform quint <br />through the Austin Buy Board. The Buy Board bid out the apparatus and guarantee prices for the term of the bid, <br />which allowed us to price out the apparatus we needed without going out for bids. Some of the equipment needed <br />to place the apparatus in service was not available through Sutphen, which is listed on the "Additional Equipment <br />List" and can be purchased locally. <br /> <br />Fire department staff recommends the purchase of the aerial tower through the Austin Buy Board in the amount of <br />$636,924.56. Staff also recommends the purchase of the additional equipment needed to place the new apparatus in <br />service in the amount not to exceed $13,075.44 <br /> <br />t1 <br />/" - ~ <br />(){ f <br /> <br />Ae ion Required bv ouneil: . " d <br />Approve or deny purchase of aerial truCk4 rr" · <br /> <br /> <br /> <br />1$ 7 j-o (]lJi) . <br /> <br /> <br />FeazeIJe, City Manag <br /> <br />eJ-dd-()S <br /> <br />Date <br />