HomeMy WebLinkAbout4.g. Expenditure for Pumper RepairCITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 4, 1992
AGENDA ITEM:
AGENDA SECTION:
EXPENDITURE FOR PUMPER REPAIR
CONSENT
PREPARED BY:
AGENDJJZE M #
SCOTT AKER, FIRE CHIEF
4G,
ATTACE ENTS:
APP VED Y:
TWO BIDS, ONE BILL
This item is a request for'authorzation to pay for repairs t at were done
on our first-line pumper (35183). The main valve which takes water into
the pump was in need of re airs and in order to minimize down-time, repairs
were initiated with authorization from the City Administrator.
We had a quote from Genera Safety Equipment Corporation which indicated
that if the valve was repairable it would cost approximately $296.00. If
the valve needed to be replaced, it would cost $428.00 and to upgrade the
valve to a better valve and to convert it so that it would be air operated
would cost -approximately $'50.00.
Emergency Apparatus Maintenance could repair the valve for $308-00 and
replace it for $557:00 but could not do a conversion if we so desired.
A telephone quote from the St. Paul Fire Department indicated that they
could perform the same two services as Emergency Apparatus Maintenance for
approximately the same cost but also could not do a conversion to a new
valve.
our desire was to engage the services of General Safety Equipment
Corporation and repair the suction valve at a cost of $269.00. If the
valve could not be repaired but instead had to replaced, our choice was to
upgrade to a better valve and convert it to ,an air -operated valve at a cost'
of $750.00. We did not believe replacing it with the same type of valve
that is giving us a problem would have been as cost effective as converting
it in the long run.
The valve was not repairable and had to be replaced, adjustments and
repairs were made to two other drains at the same time, and the total bill
came to $878.83.
Money for repairs of this type has been budgeted in Account
#101-42210-01-221.
RECOMMENDED ACTION:
Motion to authorize the fire department to pay the bill` in the amount of
$878.`83 to General Safety Equipment Corporation for repair of
pumper 35183, with monies to come from Account #101-42210-01-221.
COUNCIL ACTION:
PRICE QUOTATION
GENERAL.SAFETY EQUIPMENT CORP.
550 EIGHTH AVENUE - P.O. BOX 249 - NORTH BRANCH, MN 55056
(61 2) 674-4804 - TWIN CITIES 221-91 11
ou
��/;P"_A?Zlwhen
Plea n intricate 008279
tIth numberTO/-(-Jordering
V UR _' 'Q UiRY DATED TERMS
i
PRD OSEAb S,+iPP1!vG DATE 1 O Bki-iff-p-rov-1-A
l3C� % ' l7 5r 5 4-,a
SALESPERSON F.O.B. P.D. LOLL.
HERE IS OUR QUOTATION ON THE GOODS NAMED, SUBJECT TO THE CONDITIONS NOTED:
CONDITIONS: The w,ces a^d rens on this __,.. _ re, s, o_ec �^ _ -0, aver ogreeTents unless oporo+ed in writing by the Home Office of +ne Seife,
ill quotas -ons and greemen!s ore contingent upc es ^•e r ater,cls ord e'I other causes beyond our control. Prices ore bosec o^ costs o^c
:ono '.cos e.%st;ng o- dc,e of avvot,on and u,e n.Se _ cePtance.
ypograa� cal end , enogror)hic eno s s b ec! _. _ e o,e•cge s^o-rove ^�t excess of ten ce,cen, to be clic r
P_ chaser ass meslicub l,rf tar potent and copy ghr _ ;1_ :secs spec ,irons ••he _ evetc!,on specifies mate•lol to be f, ^is^ed
..,rchaser, _^ ple allowa,ce est re -ode fc, _:ac^ ._- __'e _ _ .:)!e a . fec�.... > ef' c e^r praductiao.
Cona t.,, -,s not spec c:;Iv sr,�!ed 're.,e:r s,oll _ -_ s-ec_ .,_ _ ms >+e _se s!_. -ed herein which n -.ay opPeor C
nol orde, will not be rind ng on the Seller
t,✓' 41
item a PORI 13 c; Wheeler Group Inc 1983
QUOTE VALID FOR DAYS. BY
Z[
�(O 00 1-1
TtGRAre
244 'IT11RD AVENUE S.E.
NEW BRIGHTON, MN 55112
(612) 636-6628
April 30, 1992
Rosemount Fire Department
2875 145th St. W.
Rosemount, MN 55068
ALtr4: .gine P--esc;
Mike;
Per -.our conversation of 4-30-92, I have estimated the repairs on
# 83, the labor estimate is firm if the valve is accessible.
Any questions please call.
Estimate if accessible:
Replace existing actuator:
Replace valve:
Travel:
Both Bad:
Thank you,
E RGEN PPARATUS MAINTENANCE,
Dave Schreier
President
Ds:cros
INC.
Parts $ 86.00
Labor $ 63.00
Parts $203.00
Labor $105.00
$100.00 either case
Parts
$289.00
Labor
$168.00
Travel
$100.00
Total
$557.00
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WYOMING, MINNESOTA 55092 I:,
612) 462-1000 • FAX (612) 462-1700 j
K
CITY OF ROSEMOUNT H SAME
ROSEMOUNT FIRE DEFT o TO: PATE
2875 145TH ST W
ROSEMOUNT, MINN 55068 T We have received invoice
and the yellow P.O. is needed.
106/30/92 I i I G 412:
SAME AS "INVOICE TO" UNLESS OTHERWISE INDICA"
ISLSMN SHIP VIA = C.^_'.`rOL
•CCG'•_'.' Vi :'3ER
CUSTOMER
ORDER NUMBER
DATE
TERMS
REESE
06/24/92
NET 20 DAl
IGS WILL CALL ROSEMG G 4120 MIKE
STOCK NUMBER
pTY
pTY
= �,_P7tc%
- SZ�:�
U/M
UNIT
EXTENSION
ORDERE
SHIPPED
COST
1
1
REF,LACE BUTTERFLY VLV
750.0o 75o.(
2
2
DRAIN MFL.D U—CUA' 0' RINGS
1. 60 3.2
1
1
DRAIN MELD DUAD RING
. 6(:) . E
1
1
DRAIN MELD MED- 0' RING
.45
24
24
6C)27—,NT1(-)C)(:)4BK i/4 GA LINE
.;; 7.:
2
2
1CIC168X4X4EOc:I FITTING
1.08 2.1
1
1
1(:)C?69X4X4c:II:,c) ELBOW
1.34 1.1
1
1
ELBOW
1. 017 1.(
1.
LABOR
41.50 62.
!NOTE: RERLRCED
5UCTICIN
VALVE WITH AIR OPERATED VALVE
'ER QUOTE.
DROIN
MANIFOLD,
REQ' -:IRE % rl—�ONT SUCTION DRAIN.
IREFIAIRED
TAX
4S•
IF PAID ONYOU
OR BEFORE 07/20/.92
AND PAY
SAVE Ocj ONLY 878. 8J
TOTAL INVOICE
. 878.
PAST DUE ACCOUNTS SUBJECT TO INTEREST CHARGE OF V,4=,o PER MONTH
(18% ANNUAL RATE) ON UNPAID BALANCE