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File #: 18-0628    Version: 1 Name: Request Approval to purchase one custom pumper for the Foley Fire Department
Type: Resolution Status: Adopted
File created: 11/26/2018 In control: Legal Department
On agenda: 12/3/2018 Final action: 12/3/2018
Title: A Resolution Approving the Purchase of one Custom Pumper for the Foley Fire Department
Attachments: 1. Price Sheet REVISED 11-15-18, 2. Capital purchase worksheet - Custom Pumper - 11-2018, 3. 20181126161150205
Title
A Resolution Approving the Purchase of one Custom Pumper for the Foley Fire Department

Summary
From: J. Darby, Fire Chief
I am requesting that the Council approve the purchase of a custom fire pumper as shown in the current Fire Advalorem Fund budget for $485,000 with a transfer of $120,000 from the General Fund. This item was bid on November 7, 2018 with one bidder responding for a bid of $501,994 (apparatus), $15,481.28 (loose equipment), Total Bid Amount $517,475.28. They also bid a 100% Prepayment Discount of $10,620. With NAFECO being the only bidder, I was able to negotiate with them for a lower price. The negotiated price with prepayment discount is $484,999.27. The apparatus will not be delivered until next budget year, so the loose equipment bid of $15,481.28 can be budgeted and paid in FY20. This new pumper will replace our 1999 KME custom pumper, and I am proposing that the old pumper be offered for sale to a regional volunteer fire department. The funds from the sale of the 1999 pumper will be receipted in the General Fund to offset the transfer.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital - Departmental **Capital Purchase Worksheet form must be attached**
__X_ Budgeted under account #_200-2021-5100_ for $485,000_ and described in budget as _Custom Fire Pumper__. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**...

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