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HomeMy WebLinkAboutItem 05 Approval to Transfer Funds from Operating Budget to Capital Budget to Cover Cost of Equipment Slide Out Trays for Fire Department Command Vehicles • t ocoee florida AGENDA ITEM COVER SHEET Meeting Date: August 20, 2019 Item # 5 Reviewed By: Contact Name: Fire Chief John Miller Department Director: Jo ;e44 , Contact Number: 407-905-3140 City Manager: Robert Fr., fry" Subject: Approval to Transfer Funds from Operating Budget to Capital Budget to C• er Cost of Equipment Slide Out Trays for Fire Department Command Vehicles Background Summary: The Ocoee Fire Department needs to purchase two (2) equipment slide out trays for command vehicles. These are critical for efficient operations during emergency medical and fire response. As the trays are not standard or manufacturer-issued equipment, they were not included with the initial vehicle purchases and the cost was uncertain and not budgeted. Issue: Should the Mayor and Commission approve the transfer of $13,219 from Operating Supplies account 001-522-00-5202 to Capital Equipment account 001-522-00-6400 to cover the cost of equipment slide out trays for two (2) Fire Department command vehicles? Recommendations: Staff recommends approval to transfer $13,219 from Operating Supplies account 001-522-00-5202 to Capital Equipment account 001-522-00-6400 to cover the cost of equipment slide out trays for the command vehicles. Attachments: • Price quotation from Extendobed Financial Impact: There are sufficient funds in the Operating Supplies account (001-522-00-5202) to cover this purchase without adversely affecting the Department's operations. Type of Item: (please mark with an 'x) Public Hearing For Clerk's Dept Use: Ordinance First Reading X Consent Agenda Ordinance Second Reading Public Hearing Resolution Regular Agenda X Commission Approval Discussion& Direction Original Document/Contract Attached for Execution by City Clerk ` Original Document/Contract Held by Department for Execution Reviewed by City Attorney N/A Reviewed by Finance Dept. alp V- __e.41c--'- N/A Reviewed by () N/A 2 PROPOSAL D(TEE N'0 4242 S. Eagleson Rd.Suite 102,Boise, ID 83705 Ph: (800)752-0706 Duns: 181936493,Cage Code: 1EZW8, Fed ID:45-5379813 Date 8/14/2019 Expiration Date 10/14/2019 Quotes are valid for 60 days only. Please call for updated pricing. Contact Information Name Tom Smothers Quote Name Prop 15116 Mobile (321)239-2556 Account Type End User Phone (407)554-7156 Carrier Design EB 1590 Frame and Deck,FDIC Carrier Email tsmothers@ocoee.org Vehicle Details 2019 Ford F250,8'Bed,Topper,No Boxes Shipping and Billing Information Bill To Name Ocoee Fire Department Ship To Name Ocoee Fire Department Bill To 563 S.Bluford Ave Ship To 34761 Ocoee,Florida 34761 Est.Ship Weight 1025 Account Terms Net 30 Est.Lead Time 8-9 weeks (weeks) Product Custom Sales Total Quantity Code Product Description Change Price Price Order 2.00 EB-1590 90"Extendobed steel frame assy,w/full extension lock&Plywood platform(48"W x $1,870.00 $3,740.00 90"L),w/short side rails.Includes mounting hardware; 1500 lbs.capacity. FDIC Carrier Includes: -Safety Screen with cutaway in upper platform -Slide-out mouting wall w/enclosure -Collapsible easel board w/storage rack 2.00 FDIC-XL -Single sided dry-erase map board I$4,117.00 $8,234.00 -Fold-down table w/pencil tray -Locking file drawer,and standard drawer out side -Energy Chain(electrical conduit) -Steel frame&platform decks will be coated with a protective sealer 2.00 Crating Crating $135.00 $270.00 Please provide correct shipping address at the time of order.If shipping address is changed once the shipment has left our facility,the buyer will be responsible for any Shipping is additional shipping costs. 1.00 Ship good for 30 $975.00 $975.00 days ***If damage is suspected at time of delivery,the receiver MUST notate "DAMAGED"on receipt.*** Additional Notes TERMS: SHIPPING: Please request for lift-gate delivery truck if you do not -Prepay requires payment before unit can be released into have a fork-lift or loading dock on delivery site.We will charge an production. extra$140 for a lift-gate delivery truck to come on site and unload for -Net 30 requires payment 30 days after invoice is created. you. NOTE: 1'/2%per month charge on unpaid balances will be added to LEAD TIMES:are estimations only. Please confirm at the time order. past due accounts. PROPOSAL gpommisfssitionomormemoEXTENiEi 1 4242 S. Eagleson Rd.Suite 102, Boise, ID 83705 Ph:(800)752-0706 Duns: 181936493,Cage Code: 1EZW8, Fed ID:45-5379813 Date 8/14/2019 Expiration Date 10/14/2019 Quotes are valid for 60 days only. Please call for updated pricing. Totals Created By Brian Walsh Grand Total $13,219.00 Last Modified By Brian Walsh Additional Notes TERMS: SHIPPING: Please request for lift-gate delivery truck if you do not -Prepay requires payment before unit can be released into have a fork-lift or loading dock on delivery site.We will charge an production. extra$140 for a lift-gate delivery truck to come on site and unload for -Net 30 requires payment 30 days after invoice is created. you. NOTE: 1'/:%per month charge on unpaid balances will be added to LEAD TIMES:are estimations only. Please confirm at the time order. past due accounts.