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<br />e e <br />REQUEST FOR CITY COUNCIL AGENDA IT.EM <br /> <br />Agenda Date Requested: 10/12/98 <br /> <br />Requested By: 1. L. Sease <br /> <br />Department: Fire <br /> <br />xx Report _ Resolution _ Ordinance <br /> <br />Exhibit: <br /> <br />Bid Tabulation <br />Memo from Louis Rigby <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />Recently Fire Unit 51-12 was involved in a wreck. The Unit was totaled by the City's insurance company for <br />which the City received $71,050.00 ($91,050 less $20,000 deductible). Additionally funds have been placed <br />in the Vehicle Replacement fund annually since the Unit was originally purchased in the amount of <br />$126,253.00. Specifications were sent to 5 vendors with 4 returning a total of9 quotations(Some submitted <br />multiple quotations). After reviewing the quotations we recommend that Ferrara Fire Apparatus be awarded <br />the bid in the amount of $192,000.00 and 30-45 calendar days delivery time. This is their Main Bid including <br />options 1 & 2. <br /> <br />Action Required by CounciR: <br /> <br />Award the purchase ofa replacement 1500GPM pumper to Ferrara Fire Apparatus In the amount of $192,000.00 <br /> <br />Availability afFunds: <br /> <br />General Fund WaterlWastewater <br />_ Capital Improvement_ General Revenue Sharing <br />Other <br /> <br />Account Number: 009-5059-522-8050 Funds Available: X YES _ NO <br /> <br />Approved for Citv Council Ai!enda <br /> <br />~~ ~~ 10 ('t \ '1~ <br /> <br />Robert T. Herrera Date <br />City Manager <br />