HomeMy WebLinkAbout6.k. Aerial Truck ExpenditureCITY OF ROSE4OLM
EXECUTIVE SUMKARY FOR ACTION
CITY COUNCIL MEETING DATE: March 17, 1992
AGENDA ITEM:
Aerial Truck Repairs Expenditure
AGENDA SECTION:
Consent
IPPARED ScotttAker, Fire Chief I AGENDA NITEM # 61
ATTAC,M1ENTS :
One Bid
APPROVED BY:
At the February 18, 1992 City Council meeting, information concerning the
necessary repairs that were needed on the aerial truck was presented to the
City Council. At that time, it was thought that repairs to the pump and
the impeller would cost approximately $7,000. The City Council approved
the $7,000 expenditure and Emergency Apparatus maintenance.began to repair
the pump.
Upon removal of the pump from the truck, it was found that the area which
was believed to be the cause of the problem was indeed in need of repair
and this also did include the replacement of the pump's impeller. The
estimate for repairs to this area would indeed be $7,000. Uponfurther
investigation, it was found that the clutch drive assembly which engages
the pump when the pump is switched from the road to pump position was also
in need of repair. Apparently when the pump seized up and this drive shaft
assembly continued to rotate, additional damage occurred. The estimate at
this time for complete repairs is now $8,797.60.
We look to the City Council for authorization to proceed with the newly
determined repairs, in addition to those previously authorized with
expenses not to exceed $9,000.
RECOZMENDED ACTION:
Motion to authorize the fire department to spend up to $9,000 for aerial
truck repairs with the expense to ,be charged to Account
#101-42210-01-221.
COUNCIL ACTION:
NAF05 92 12.48PM 9 '- I
INVOICE NO.
Helping the Prof asionals wort wi since 1859
American Godlva, laeorporatctl Godive Fkv Pumps Limited ' vC
AID
750 Ameriesa Blvd., $t. Jaeph, TN 94481, U.S.A. Charles St., Wuwkk CV340LR, Engtand
Telephone: (615) 846.4144 'Celephone: (0020) 494465 VY
Telex: 108051 MICROLINK•LAA Tele,: 911701 GODIVA G.
Fax: (016) 846.4274 Fax: (0920) 4(11076
b ,-- A member of the SPP Group of Companies
;;.
SOLO CL4: '1 SHIP kti.
TO . TO _
�,4 V e, -i 4.,. (SAME AS SOLD TO UNLESI OTHIRWISE INDICATEO) .J
CUSTOMER ORDER NO.
OUR ORDER NO. REQUESTED SHIP DAT
DATE61SITERED
REPS INCE 0114 J08 NO.
TERMS 0. .
SHIPPING POINT
HOW sHiPP60
INV I B ATE
M2.;z
v &EVI-L
3 u 4
_..._ ,
6,196
s04
Q• 4 c
„ I.3d - OSS c .t -�..
J
1
P.2
A
INVOICE NO.
Helping the Profe4sionals worl wi since 1859
.� Codiva InLrrsted (iodlvt Firt Pampa Limped (�
ne:
ocr[cea S)ivd., 3L Jo+eph, 7T1 80481, U B.A. Cluvitt St., WerwI 111/6LR, Enilsnd Q
etixsh182654 tKfCROLL`tK•L.CA ! T'%,rMot: (0020) 494468
(Stn$) e{6.421s 'Telex: 811961 00DIVA C.
Fax; (0020) 4P.=016
A member of the SPF Group of Compeniel '
�-
SHIP
TO
L,,. (SAME AS SOLD TO UNLESS OTHERWISE INDICATED)
DMER ORDER NO.
JOURORDERNO.
REQUESTED SHIP DATE
NTEREO
fl fERENCE 011 JOS NO. TEAMS
F.0 6.
SHIPPING POINT
HOW SHIPPED
INVOICE DATI
OUANrlff,
U 1
1
AM
76 .001
75151;L
�~ /07
v
D�
L/ 126
cG 4
3 —,:2`]
_
_
4/, IV
44 /—
L
00
fir"— S '� �� l 8
s