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HomeMy WebLinkAboutItem #07 Approval to use $15,491 from the Operating and Small Equipment Account to Cover the Overage for Purchase of the New Engine 25 A Ocoee Florida AGENDA ITEM COVER SHEET Meeting Date: S h 6',20/C Item # Reviewed By: Contact Name: Tim Hoover Department Director: ,,40?; Contact Number: 407-905-3140 City Manager: F" Subject To use $15,491 from operating and small equipment the co er the overage for purchase of the new engine 25 Background Summary: On 10/07/15 a broker service agreement was signed by Ten-8 Fire Equipment Inc to broker Ocoee Fire Department reserve engine for $65,000. Due to the delay and the age of the reserve engine it sold for the minimum of $30,000. Along with changing the graphics and updating the compartment design from the original order in 10/10/13 the new engine purchase has a overage of$15,491 Issue: Due to the reserve engine selling for the $30,000 minimum and updating the graphics and compartments the purchase of the new fire engine resulted in a $15,491 overage. The Fire Department would like to use $15,491 from the operating and small equipment budget to cover the overage. Recommendations Staff recommends the approval to use the $15,491 from the operating and small equipment budget to cover the overage Attachments: Invoice from Ten-8 Fire Equipment Financial Impact: Using the savings from operation and small equipment will cover the overage. This brings the total of the new engine that was approved by commission on 1/2015 and 5/19/15 to $434,911 ($15,491 +$419,420) Type of Item: (please mark with an "x") Public Hearing For Clerk's Dept Use: Ordinance First Reading V 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. ( 1,b�IV( N/A TEN-8 FIRE EQUIPMENT, INC. 2904 59TH AVENUE DRIVE EAST BRADENTON, FL 34203 INVOICE Invoice Number: IN811527 Invoice Date: 03/31/16 AP PRO MEFOR PAYMENT Order Number: PO It or CUT';`.___,,.,..._ __ ____._.___.._._...�.___.. Order Date: 03/31/16 Aidiuoiircci lzy.___:._.._-.. _____.=----....___.. i)ate _. 1 3'� Page: 1 Sold CITY OF OCOEE Ship OCOEE FIRE DEPT. To: 150 N. LAKESHORE DRIVE To: 563 S. BLUFORD AVENUE OCOEE, FL 34761-2258 OCOEE, FL 34761 Customer Account: OCOEE Ship Via: Customer P.O. No.: VERBAL Ship Date: 04/01/16 Terms: NET 30 DAYS Problem: Sales Person: MID Equip Code: Called In By: Equip Desc: Work Done: Quantity Item No. Description Order BackOrder Invoice Unit Unit Price Total Price CHANGES AT PRINT REVIEW PAINT&GRAPHICS 1 1 EACH 5,689.00 5,689.00 ADD 12V WIRING PAIR BETWEEN CREW 1 1 EACH 94.00 94.00 II CAB SEATS ADD 2.5°DISCHARGE IN 1 1 EACH 318.00 318.00 HOSEBED/DELETE 2.5°DS DISCHG REVISE SHELVES,TRAYS,& 1 1 EACH 704.00 704.00 TOOLBOARDS IN BODY CHANGE TO TRIPLE AIR BOTTLE COMPT'S 1 1 EACH 879.00 879.00 AND COMBINE FUEL FILL COMPARTMENT REVISE FRONT BUMPER PRECONNECT, 1 1 EACH 2,842.00 2,842.00 Q2B,AIRHORNS,AND HOSE STORAGE ADD EXTERNAL FOAM SYSEM W/30 1 1 EACH 1,912.00 1,912.00 GALLON FOAM CELL AND FOAM LEVEL GAUGE CHANGE TO ALUMINUM WHEELS FRONT 1 1 EACH 1,460.00 1,460.00 ; &OUTER REAR ADD AMERICAN FLAG FRONT GRILL 1 1 EACH 1,128.00 1,128.00 1 ADD HARD MOUNT FOR EQUIPMENT ON 1 1 EACH 446.00 446.00 1 TOP OF i Transferred to page 2 15,472.00 I I 1 I TEN•8 FIRE EQUIPMENT, INC. •2904 F:9TH AVENUE DRIVE EAST BRADENTON, FL 34203 INVOICE Invoice Number: IN811527 Invoice Date: 03/31/16 Order Number: Order Date: 03/31/16 Page: 2 Sold CITY OF OCOEE Ship OCOEE FIRE DEPT. To: 150 N. LAKESHORE DRIVE To: 563 S. BLUFORD AVENUE OCOEE, FL 34761-2258 OCOEE, FL 34761 Customer Account: OCOEE Ship Via: Customer A.O. No.: VERBAL Ship Date: 04/01/16 Terms: NET 30 DAYS Problem: Sales Person: MID Equip Code; Called In By: Equip Desc: Work Done: Quantity Item No. Description Order BackOrder Invoice Unit Unit Price Total Price Transferred from page 1 15,472.00 ENGINE TUNNEL DELETE ELECTRIC CAB DOOR LOCKS 1 1 EACH -1,006.00 -1,006.00 ADD SLIDE TILT TRAY AT FINAL 1 1 EACH 1,025.00 1,025.00 INSPECTION Amount Subject to Sales Tax: 0.00 Amount Exempt from Sales Tax: 15,491.00 Subtotal: 15,491.00 Invoice Discount: 0.00 Sales Tax: 0.00 Please Pay This Amount---> Total: 15,491.00 0