HomeMy WebLinkAbout4.i. Approve Expenditure for Painting Emergency Fire VehicleCITY 'OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: May 7, 1991'
AGENDA ITEM:
AGENDA SECTION:
Expenditure for Painting Emergency Fire Veh.
Consent_
PREPARED BY:
Scott Aker, Fire Chief
AGENDA
ATTACHMENTS:
Bids
APPRO BY*
✓
This item is a request to spend $475.20 to paint the usual and customary
lime yellow stripe on the side of two new fire department vehicles. The
bids on these two vehicles have been accepted by the council and delivery
should be within 150 days. Bids from Quality Truck Painting and Phil's
Body, which are very close in price, are attached. Phil's Body Shop has
the low bid of $237.60 per vehicle. So the total cost to paint the two
vehicles would be $475.20.
This expenditure was anticipatedwhen the 2 vehicles were put into the 5 -
year CIP. For that reason monies would come approximately equally out of
Account #20249002-01-551 and Account #202-49002-01-552.
RECOMMENDED ACTION:
Motion by the city council to allow the fire department to spend $475.20
to paint 2 new pickup trucks with the emergency response colors,, with
the monies coming equally out of Account #202-49002-01-551 and
#202-49002-01-552.
COUNCIL ACTION:
QUALITY TRUCK PAINTING
10500 East Courthouse Blvd.
Inver Grove Heights, MN 55075
612-457-7129
EXPERT BODY AND PAINT WORK WITH PPG FINISHES
,ME --,r
1 .��N'ti0 Cts
ADDR S
PHONE
HOME
BUUSIN SS �r tel) •�•�7
DATE
Z � ��'
�. YEAR
MAKE
MODEL
BODY STYLE
TRIM CODE
LICENSE
MILEAGE
)LOR(S)
SDE
SOLID
METALLIC
CLEARCOAT
MECH. LABOR
SVC WTR
SOURCE
ACCT #
M/F
INS.
TYPE
CAR
YEAR
ZIP
CODE
DEDUCTIBLE
PAINT LABOR
FIXTURES
FRAME LABOR
USED PARTS
CLAIM NO.
N NO.
GLASS
epair
Replace
Description
Mach,
Body
Paint
Frame
Parts
Sublet
SALES TAX
TOTAL
—
_DATE
\
0
4AA 1,
'OTA L
This report is based upon our detailed inspection of your vehicle
�d does not include repairs other than itemized above. Occa-
Dnafly additional damage will be discovered once the work is
:ened up. and additional repairs will be required
Repairs will be made for you as owner. If you do not intend to pay
th your own funds. please make certain the insurance company
in deliver their check to you in time to pick up your vehicle.
repairs must be paid in full before the vehicle will be released
If a lienhoider is named on the insurance check, their endorse
ant must be obtained.
Ne are proud of our technicians and their superior quality work-
znship. Thank you for letting us serve you.
image Report Prepared By
PARTS SUBJECT
TO INVOICE
TOWING
MECH. LABOR
ADVANCE
BODY LABOR
RUSTPROOF
PAINT LABOR
FIXTURES
FRAME LABOR
USED PARTS
PARTS
GLASS
PAINT MATERIAL
RECHROME
SUBLET
AUTHORIZATION FOR REPAIRS
DU ARE HEREBY AUTHORIZED TO MAKE THE ABOVE
'ECIFIED REPAIRS.
GNED
SUBLET TOTAL
SALES TAX
TOTAL
—
_DATE
Estimate Report
_,
BUS PHONE G
RES
_ —_ _DATE _..__
9NONE
- _�--__-----CITY
STATE
--__ZIP__---.—.
FADDRESS
._MAKE_._ -MODEL
I.D. NO.
—._.__—PROD DATE _ -TRIM.
MILEAGE_
—LICENSE NO._ ,_
INS CO FILE NO
--_____CLAIM NO --_—__-___PO
N0
_ LIC NO
PHONE . _ _ _ ._ _.
Deduchble/8e11emrent _
1
DESCRIPTIONDAMAGE
PARTS LABOR I PAINT ALL OTHER
2
3
/�/ •r0E'--c-
l7
4
6
7
8
9
10
11
12
13
14
15
16
17
18
19
— -- —
20
i
-
21
23
24
25
— ---
— -- —
26
27
29
30
TOTALS
I hereby authorize the above work and acknowledge receipt of copysigned X
PARTS Prices subtect to invoice $_ _
PHIL'S BODY SHOP INC.
LABOR hrs.@ S
Shop Supplies
$
S
PAINT hrs.®S
S
2025 W. 135th St.
Paint Supplies
$
Rosemount, MN 55068
Tbwing/Storage
$
423-2433
SuSUB TOTAL nexus
Wet /(612)
$
TAX
$
TOTAL ESTIMATE
S _t 3 %. C�.�l