HomeMy WebLinkAbout4.h. Expenditure for Aerial Repairs CITY OF ROSEMOUNT
EXECUTIVE SUrIl+�ARY FOR ACTION
CITY COUNCIL MEETING DATE: AUGUST 3, 1993
AGENDA �TEM: EXPENDITURE FOR AERIAL REPAIRS AGENDA SECTION:
CONSENT
PREPARED BY: SCOTT AKER, FIRE CHIEF AGENDA ��n � � ��
�V�
ATTACAMENTS: NONE APP ED B :
This item is a request far authorization to pay for repairs that were done
to our aerial truck (35180,) . Two of the outriggers were in need of repair.
One of them needed some parts replaced the other required the rebuilding c�f
the main cylinder. In o�der ta minimize downtime, repairs were initiated
with authorizati�n from the city administrator.
The vehicle was taken to Emergency Apparatus Ma.intenance and their initial
estimate was approximately $1,200. The time necessary for the removal and
re-installation of the cylinder was less than anticipated so the final cost
came in under bid at $965 .20 .
The vehicle has been totally repaired and is back in service. The $965 .20
required for the repairs was budgeted for 1993 in Account
#101-42210-01-229 .
RECO1+Il+iENDED ACTION: Motion to authorize the fire department to pay the
bill in the amount of $965 .20 to Emergenc�r Maintenance Apparatus for
repairs to the aerial truck with monies to come frorn Account
#101-42210-01-229 .
COUNCIL ACTIONs