HomeMy WebLinkAboutR-2010-195 Amending Resolution 2009-232 to ratify and authorize an increase for purchase of Velocity PUC pump aerial ladder vehicle RESOLUTION NO. 2010-195
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, AUTHORIZING AN AMENDMENT TO RESOLUTION
NO. 2009-232, WHICH RATIFIES AND AUTHORIZES AN INCREASE TO
THE PURCHASE PRICE OF A NEW PIERCE VELOCITY PUC (PUMP
UNDER CAB) 75' AERIAL LADDER VEHICLE, COVERING CHANGES
REQUESTED BY THE CITY FOR NECESSARY OPERATIONAL SAFETY,
SERVICE WARRANTED AND COMPLIANCE RELATED VEHICLE
CONSTRUCTION CHANGE ORDERS; PROVIDING FOR CONFLICTS;
FURTHER, PROVIDING FOR AN EFFECTIVE DATE.
BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA:
Section 1. That Resolution No. 2009-232 approved the purchase of a new Pierce
Velocity PUC (Pump Under Cab) 75' Aerial Ladder Vehicle to provide safety and protective
services to the City of Dania Beach.
Section 2. That the City Commission ratifies and authorizes necessary operational
safety and service warranted, compliance related vehicle construction change orders in the
amount of $15,904.00, as set forth in Ten-8 Customer Change Order Form attached to this
Resolution as Exhibit"A", which is made a part of it by this reference.
Section 3. That funds for this change order increase shall be appropriated from
available savings realized by the City in the purchase of fire truck operational equipment that has
already been approved and budgeted in the 2010-11 Capital Projects Fund under account #301-
2201-522-6430.
Section 4. That in all other respects, the provisions of Resolution No. 2009-232 are
ratified and reaffirmed.
Section 5. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 6. That this Resolution shall be in full force and take effect immediately upon
its passage and adoption.
PASSED AND ADOPTED on November 23, 2010.
p�pIS Flft$j
ATTEST:
LOUISE STILSON, CMC C. K. McELYEA
CITY CLERK MAYOR-COMMISSIONER
APPROVED A TO F RM AND CORRECTNESS:
THOMAS J. A O
CITY ATTORNEY
2 RESOLUTION#2010-195
4111111cz� 7iNW8
IN SERVICE TO SERV:Y0117
CUSTOMER CHANGE ORDER FORM
CUSTOMER: Dania Beach,FL JOB#: 23424
Item Date Entered
CHANGES Deduct Add Info STF in Pride
1 5/18/10 ADD UNDER BODY CRIB COMPT.DS $1,924.00 x
2 ADD TRANS SENTH FLUID $406.00 x
3 JADD NUMBER PLATED 6 $756.00 x
4 OMIT ONE HELMET HOLDER 64.00 x
5 ADD ONE SLIDE OUT FLOOR TRAY $689.00 x
6 ADD TWO ADJ.SHELFS $244.00 x
7 ADD TWO HAND RAILS REAR BODY 20" $387.00 x
8 DELETE 35 ALCO TWO 2,146.00 x
9 ADD 24 2 SECT. $788.00 x
10 DELETE TWO 16'ALCO 1,102.00 x
11 ADD ONE 14 DUO $390.00 x
12 PIKE POLE CHANGE OMIT 6,8, 12 ONE EA. 213.00 x
13 DELETE REAR BUMPER 334.00 x
14 ADD 8"WITH ANGLE AND GRIP STRUT INSERTS $1,767.00 x
15 ADD SHIP LOOSE 8"REAR BUMPER $914.00 x
16 ADD FOLDING STEP DRIVER SIDE $244.00 x
17 ADD SIDE WATER TANK LEVEL ON CAB $988.00 x
18 ADD ONE ADDITIONAL COMPT LED LIGHT $244.00 x
19 DELETE 2 SL 20 STREAM LITE 346.00 x
20 ADD TWO STREAM LTS ORANFE 12V $680.00 x
21 ADD FOUR SIDE RUB RAIL WHELEN LED LIGHTS=4 $1,454.00 x
22 CHANGE FROM TRI POD TO PUSH UP LIGHTING 386.00 x
23 CHANGE TO 10KW GENERATOR $396.00 x
24 ADD TWO SIDE HAND RAILS 20"ONE EACH SIDE $387.00 x
25 ADD SWING OUT TOOL BOARD P2 $887.00 x
26 ADD LITTLE GINT LADDER COMPT TO DS HIGH SIDE 689.00 $0.00 x
27 TWO ADDITIONAL CAB SWITCHES FOR PUSH UP LTS 2 $818.00 x
28 65 GALLON FUEL TANK IPO 50 $313.00 x
29 ONE SHIP LOOSE UNDER BODY CRIB COMPT. $1,877.00 x
30 AERIAL TIP LITS 2 BLACK $188.00 x
31 30'TAG LINE FOR EACH 70'HYD REEL $336.00 x
32 SPECIAL PS COMPT.W/LOWER 48 FULL DEPTH $1,744.00 x
33 PAINT UPPER FRONT BODY TOP ABOVE D4,5,P4,5 $980.00 x
34 ADD REMOTE OIL FILTERS 2 $688.00
35 DELETE 28'LADDER 814.00 $0.00
36 ADD PAC TRACK MOUNTING $980.00
37 ADD FLOOR TRAY P5 N/C
38 ADD BODY DOOR SCUFF PLATES 529
39 DELETE COMPT.MOUNT 423.00
40 TWO PIRV SHIPPED WITH UNIT ONE ?
6,094.00 $21,998.00
TOTAL CHANGES MADE TO ORDER is,904.00