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<br />CCCASE # \ 3 <br /> <br />AUTHORIZE FINAL PAYMENT FOR NEW FIRE ENGINE <br />By: Dean Kapler, Fire Chief <br /> <br />Background: <br /> <br />The 2007 budget included funding for a new flre engine. With lead times pn fire <br />apparatus being more than 12 months, the delivery of the apparatus was estimated to be <br />in May/June of2008. . <br /> <br />When the manufacturer (General Safety) was picked and authorized by council, a deduct <br />of $6044 was also authorized.by making a pre.payment for the chassis on its arrival.to the <br />manufacturer. The chassis pre.payment was $153,268. <br /> <br />The vehicle has been inspected and is planned to be delivered on June 26th. The balance <br />due is $208,546. <br /> <br />Funding: <br /> <br />Funding for the fire apparatus was budgeted in the 2007 budget year and held over to <br />2008. Original funding was made through capital equipment certificates. <br /> <br />Recommendation: <br /> <br />Staff recommends council authorize payment of $208,546 to General Safety, LLC for the <br />final payment of the new fire apparatus. <br /> <br />Council Action: <br /> <br />Motion to accept/reject staff s recommendation. <br /> <br />Reviewed By: <br />City Administrator <br />Finance Director <br />Fire Chief <br /> <br />/' <br /> <br />cc: 06/24/2008 <br /> <br />-115- <br />