Loading...
HomeMy WebLinkAboutItem D48 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE; 4/19/06 DiVISION: COUNTY ADMINISTRATOR BULK ITEM: YES DEPARTMENT' AIRPORTS STAFF CONTACT PERSON: Peter Horton ~, .--. .................."",,-, , .."."........................, , .--:-,.........................................................,.- AGEiii'DA ITEM WORDING: Approval for T en,,8 Fire Eq;Jlpment to repair damage to the Key Wesl Airports Oshkosh T6 fke truck causec by hurricane \'Vllma, pel proposal, in tl1e amount <)f $11l:1,967'{)O. iTEMBAC;KZ;ROUND: p"Opo.s;i'for'repairg"ilrtacheri:-Yer,"a-f.ire"Eq'uii-irr;er:X,(r);;i'airknowieuge, is the oniY authorized'" Oshkosh Fire Vehicle HJP8l1 Gompa>'lY In the ~~tat" of Florloa PREVi6(ISREL'E::VMlT HOCC AC'fi(5~T'"N(j';je- on-irim item CbNTRACTIAOREEf.1E'iii''((i'iiANGES nia STAFF RECOMi\,TE'NDAfi6N":-'A;Jpr(Jvai TOTAL COST: $118,.967.00 BUDGETED: Yes COST TO AIRPORT: None cos1' 1'0 PFC: None COST TO COUNTY: None SOURCE OF FUNDS: FEMA. #0459105, Hurric<lne Wilma AGeour RSVENUE PRODUCING: No AMOUNT PER MONTH NEAR' APPROV&,O 8Y. County Attorney NiA OMB/Purchaslng r.iio Risk ManagfJrmml nia AIRPORT DIRECTOR APPROVAL ..r~--~__ mm~i<L~.. pelerJ'i:j~riol) DOCUMENTATION: Included X Not Reqllired AGENDA ITEM # D.Y.g DISPOSiTION: icel! APB TEN..a FIRE EQUIPMENT,tHe <.1904 ~rbl' AVl::~m OR.l~JE l::AM 1~1 Ml~l~ rn~tvt; mtN.'It:".rf~ n $4:l{l1 5<'8.t.ifOOP :;:l.. ~?J.t l~ Fl~ t,~)IHJ$-a..~' ~ON:E: ~ 1~)'$;..-n~ ~~lONE' ~:J1.'3J.fl,!)oo1 rNt i41..1S&4!5M r,A>t 401-~.~ \lisit lJ$ lli: _.'.."lllirn.l:_ Sold KEY WES1' INT'!. AIRPORT To; 349 S. R:OOSlNElTl'lI.VO. liliY WEST. FL $3040 Ship Via STANDARO PELIVeRY Sl1lpOa\e Terms W",1<O""" Protllem equlpmerol Equl~ 10 Itqm No. Dti<:riptiol'l PERf<lR>.Il<llP~ TO OO1l<<lSN T6. ,. P.MOflt!.l C(lMr.tll~ SEIlV'::/! ANO iNSPE.C1"O~. 2 ~~ IW. eNGl!E :Jf:~ rslWO HO$l;S. 3. ~f'l.AC[ A~~ CW-SSIS _!NOS A'll} ASSOCIATE!) PAR'S <. R.f'()\C1; Pl'llVES>lAry S""?OR~ 9Sf-RlNG. l'll'.avru) DRl\~'tll-wn. T!;liY N't1i 'I!:AVf<. Vl'UillT fD. ~ R~aUH.D: flR~ PUMP WiTH N~W SEAtS t<l<il:l lll:A~INa.$. U. RiF.81.iH-t} PUMP TRANSft::R C~Sf. wrrh N'fJW $EAl.S ANO llEAAlNGS. T'MSferrW 10 PIl9~ l.... SALES ORDER Ofdel' Nurllber. SVQ1ll754 Ot.w Dale: Page; 1 Ship KEY WEST !Nf'\. AIRI'OOT To; 2ND Fl.OOR 3491 S ROOSEVELT BI.VO KmV weST. Fl 33040 Cu,.'omer 10 KlOY weST AP PO Number P.O. Dale l>llle$Pef$Oll MJ TM..$ CaIltacl JHOFFMAN OO.~.Q\llIntIty U~lt..'>.!'I~m...... Totall"rn:. 5.113.00 1 1.%5.00 1 6.:237.00 4.822.00 1 2.587.00 1 '.1.194.00 5.113.00 1,655.00 6.237.00 4 ,822.00 ;l.587.00 1.89400 22.300.00 TEN-8 FIRE EQUIPMENT, tNe '-~~1N "vt~J(' P::UW WT 1,,1 ~m~ Ol:::i....'f RFt~ENrot.l1'l ~~~ 'SA~'O$W fL'1271' flI3t-'L?';; t,OOO,~ ffiOfH!: !#"1..1S:&.fflU $)l'1ONe. -!C1,:..w,Wi'~ f=JlJt ~1..t~ !:=AX' 401~~3' ";.11 US lit: lI'IlNW.teoSlll'l>.e_ SOld KEY \IllEST INTI AIRPORT Tc: 349 S. ROOSEVELT ilLVD. Kl!Y WEST, F1. 33040 Ship Via S lANDARD DEliVERY Ship Dal... Teri'tW Won: Do"" ~ E'q~l EquipmenllO Item loW, ..!:lllI'.:.~.ptio.. lJOllI ~ un;t Price Trlln5lerred from P>lll<el 1... .... ... .. r. R!;I'l.ACE Rusrro CRO$l1M.MIlEI< ~. RliKACilllAll24V STMTe>l. ~.1lEPt.Acr; BATTERV1SOlA T'OR 1~. iNSTAll. mil\' ~OT\lI\l.VI:. " "Ei"'-ACE f'OAWWATEl'l $WITCi-l ON P<.JMi" PANEl.. 'z. RE~'\.ACtt Al.l. (JAIIGE$ 'ON 3TRUCnJAAl, PANEL '1,. ;il!;i"l.AClt <\l.l. VAl.lIE CONrllOc CAW.lrS '.. llel'l.ACli &uM?ER TURRET 8IS HO.ES ANO REflUn..J1 AS NEt:.i.1t:i.'!:. "!:tS. ~WiRe: a.H:::n::nCAt $VS1TiM AS "'lilWlSP. HtPl.ACl; l")"'T~ "3 NEC~SSARV Transf$foo III moge 3 SALES ORDER Ofder NUtl'Ib~ $\1010754 Order Oaki: Page; 2 Ship KEY WESt INn AJRl"'OOT To: 2ND FLOOR 3491 $. ROOSF.VF.t.T BllID KEY WEST, 1"1.. 33040 ClJslQmer 10 KEY \IllEST AP P () Number !"OOate Salesf'eI1iOO MJ Tm>-B C,)otal:1 JHOf'FMAN 2.218.Q0 f 1.Oll8,OO 1 6$2.00 1 1,1l1MO 1 322,00 1 1.900.00 1 2,100,~l(l 1 3~9G4.00 1 $.23MO T<Hil1 Pri<;e n;300.00 2,21!l.OO 1,ooa.00 692.00 1,819,00 322.00 1.900.00 2.100.00 3..004.00 8,233 00 44,740.00 TEN~8 FIRE EQU1PMENTt IHe 3')X~~"Ali~N\.lf,PNM;I!A~T "'4'ttM.llI~'nRliljllt if(~ffOO fl>. ;y.m~ ~ro~ F:.. W1't r<'"U\ 1.!OO~1.8~ Pf4OME' !i4'~75t...H<'~ PHONE". <l~1.,42I.eoel FAX. M't-'19.a_ t:AA:: ~~a visit l.IS lit: _..."'".....ccm SolO KEY '...n;ST INn .AlRPORT To 3496. ROO$iNElT8LVO. KEY WESl'. f'l 33(41) Ship Vi$ STANDARD OEI.IVERY ShlpPalll TlInl'l$ WorI<.DMe Problem EquiproMt EquIpmOOllO It_No. 0..""; pt!an u~~ Quantity Ulllt l"rlee T'lll'!$f",1lIId frCll'l1I*.J$ 2................. ..".." 'a. Rli1f'V.Cf. !k')'\'N HAlOGEN ~4H' <<S5CMlll,eS "'. REI'l.ACl: "Rom AIR .ANK. 1$. flf.PlACE ALL POMP QAAlN LlI<E$. 1~. fMlll<CATE "'NO IlEPlI\CS s>lll'T ~'NMGllI'O/O;m_'S<lION. lU. $Il\l\i~.O$T. TReAT. 41Ci) Rf.PAlN, T!<IUCKfAAlA.. 21 .l'li.RFORM c.oMP\.Ul1BlW<lit JOS. RllPl.ACf All ORUM$. SHOE$. SEALs' ANO Bf.AA1,.,<:;$. It,ilPECT ""L~S mR DMUoGli. v.. Rl;P!.ACe ROOF TtJIlIitET CAlll.ES NC) $e.Al.S. 11 PERI'()RM COMl'l.l!Tt R~P_T ON H'E T""....f..''''d 1<> page 4. . SALES ORDER Order Nllmlle" SVQ107f>4 Order Dal': Page: :; SIliI> KEY we~n INT'L AIRPORT To, 2ND Fl..ooR 3491 S. ROOSEVELl81.VO KEY WEST, F\.. 33040 c..a1C11'l1Cl' \0 KEY weST AP P.O. NumlW P.O.Oall1 SalesP"BOn W Ten'S ConlaCi JHOFfMAN 1.750 00 , 1,204.00 1 1,414.00 1 1,i$99.oo 6.21HlO 1 7,965.00 1 U84.oo 1 26,195 00 TtdaI Price .,.....,..- 44,740.00 1.155.00 1.204.00 1.414.00 1,$9.00 5,211.00 vaas 00 3,384.00 26.295.00 93,5$7.00 TEN-8 fiRE EQUIPMENT, INe ~9'fH,4.VF.J<<JEtmJ\iEE~ 14'~Nt'lMt:t}lf(rve QRAt)tZN'HJf.i Ft.: 3~ s.AAlfom) l=t ::S!11''l lNY\~. 't~i2l$..g~ Pi1ONf. $4 H'~.1?'t9 j:a'MQ8'jt.; <<H'.:t.l&i'500! f.&.K' ~'t.1S6-.:;e_ ;;::.AA: <<O'("~ vl$it us at; _.tlIlI1lIl1re.COl'II SOld l{E,V WEST INTI.. AIRPORT To: ~9 S. ROOSEVE1..181VO. KEY WEST, fl 33ll<<l Ship Vi;l $T ANDAAl:> DELIVERY Sl1ipPlIte T <Wl'$ \1\1011< OQ/Ie ?rolllem ~>t EQlJIpmantID l'Iem No. D<I~aiptlQI'I SALES ORDER O,der N"l'l1W; SV01Q75<1 Ordolf Dale: Plage: .. Ship KEY \f\ieST INl'L AlRPOf{f To: 2ND FlOOR 3491 S. ROO$EVELT!3LVO KEY WEST, fL 33040 CUlS.tomer 10 KEY WEST AI" P.O. Number P.O. Oate Sllfe$Person MJ Ten.a Contact JHOfl'WIN U(f~llI'ltily Unit Pflcll T<llMi'lmjj(jlrom~3e" ."....,.. .-'"."....... l!,..nAIl mvcK. Al.lllODY ('.()ImOSION '/\flU BE R~PA!Rl:O. TRUQlWlI.!.llf. lilEPAlNTEO rHfi ORIGINAl. CO,.OR. :l<i. INSTill!. NEW I$At<PtllC$ HAL~.lNC (ROONrI l~IP) CONY_lOGV I't)P. ADOITIOW\I. _AIRS. ,^,,~l. llf. lTOMI2ED ..NO APPRO\ll;O pRll)R 1'0 COM~a;CtMliNT Ol'llS"AlAS. Amount S~!o Sales T "" 0.00 Amount i:xamp! fJ,,"'$al....T"" 116,96700 1 2,000.00 1 5,400.00 1 18,000.00 Sublotlll: Invoice Ol$cOllfl!; sa," t~ll(: Total: Total Price 93,567.00 2,OOOl'JO 5,400.00 16,000.00 11&,967.00 0.00 0.00 11$.961.00 roTf'll_ P.ll4