Skip to main content
Sign In
  • Home
  • Legislation
  • Calendar
  • City Council
  • Departments
  • People
Loading...
{1}
##LOC[OK]##
{1}
##LOC[OK]## ##LOC[Cancel]##
{1}
##LOC[OK]## ##LOC[Cancel]##
  • Details
  • Reports

Legislation Details

File #: 13-0511    Version: 1 Name: Fire Department Custom Pumper
Type: Resolution Status: Adopted
File created: 2/25/2013 In control: Legal Department
On agenda: 3/4/2013 Final action: 3/4/2013
Title: Consider bid results for one custom pumper for Foley Fire Department
Attachments: 1. BID RESULTS FORM - Custom Pumper 2-2013, 2. KME Pumper Options.pdf
  • History (1)
  • Text
  • 1 record
  • Group
    • Clear sorting
    • Clear grouping
    • Group by Date
    • Group by Action By
  • Export
    • Export to Excel
    • Export to PDF
    • Export to Word
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
3/4/20131 City Council adoptedPass Action details Meeting details Not available
Title
Consider bid results for one custom pumper for Foley Fire Department

Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Request consideration in accepting the low bid from NAFECO for one custom pumper for the Fire Department. Per approval at 11-19-2012 work session, bids were solicited and opened on 2-20-2013 at 2:00 p.m. NAFECO was the lowest responsible bid at $383,250.00 for the apparatus and $16,582.00 for the loose equipment, for a total of $399,832.00. NAFECO is offering a pre-payment discount from the manufacturer (KME) of $10,662.00 for 100% payment at the time of the pre-construction conference (within 4 weeks of contract countersigning by KME). Also recommend to take advantage of the discount due to our current funds status. This would reduce the total apparatus bid price to $372,588.00. The budget for this capital purchase in the FY13 budget in the Fire Ad Valorem Fund Account 02-600-7010 is $400,000.00. Request approval to use the remaining $10,830, if needed, for any necessary design changes during the construction process, for a total project cost not to exceed $400,000. As per the FY13 Budget, $100,000 is to be transferred from the General Fund Account 01-680-0168 to the Fire Ad Valorem Fund to help offset the total cost. Also, any revenue generated from the future sale of the 1995 E-One custom pumper being replaced will be deposited in the General Fund to help offset the transfer.



SOURCE OF FUNDING:
Please provide the amount requested: _$400,000.00___________
Is this a budgeted item? Yes
Please provide the budgeted amount: $ 400,000.00_____________ Account No. ___02-600-7010________________________
If budgeted, is this a capital purchase, capital project, or special fund? capital purchase - Fire Ad Valorem Fund_________
Was this item included in the Fiscal Year Capital Projects Plan? No
If yes, please provide the amount included in Capital Projects Plan: $___________


Body

WHEREAS, the Cit...

Click here for full text
Legislation Text
Legislation Details
Legislation Details (With Text)