HomeMy WebLinkAbout4.j. Expenditure/Pump Test and CertificationI
CITY OF ROSEa20UNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: FEBRUARY l, 1994
AGENDA ITEM: EXPENDITURE/PLTMP TEST AND AGENDA SECTION:
CERTIFICATION CONSENT
PREPARED BY: SCOTT AKER, FIRE CHIEF AGENDA I�T ,
��� � � �
ATTACHMENTS: NONE APP D
This item is a request to spend $1000 to have the pumps on our aerial and
on each of our three pumpers tested and certified. A test of this t�rpe and
the documentation that goes along with it is a requirement.
We sought bids to provide this service. Two telephone quotes indicate that
prices are the same as they were in 1992. We received a quote from Custom
Fire for $300. 00 per vehicle if we would deliver the vehicle to Osceola,
WI. We also received a bid from Emergency Apparatus Maintenance for
$250 . 00 per vehicle and they will pick up the vehicles at our fire station.
We would like to proceed with the work being done by Emergency Fire
Apparatus at $250 . 00 per vehicle for a total of $1, 000 . Money was budgeted
for this specific expenditure in the 1994 fire department budget. It would
come from Account #107.-42210-01-310 .
We will also be scheduling the vehicles as to allow Emergency Apparatus
Maintenance to perform the annual maintenance at the same time and minimize
the amount of time that each vehicle will be out of service.
RECOI+�SENDED ACTION: Motion to allow the fire department to spend
$1000 to have four pumps tested and certitied, with monies to come from
Account #101-42210-01-310 .
COUNCIL ACTI4N: