HomeMy WebLinkAboutRes1990-139
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Sponsored by: Schaefermeyer
CITY OF SEWARD, ALASKA
RESOLUTION NO. 90-139
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, AUTHORIZING THE PURCHASE OF
EQUIPMENT AND SUPPLIES FOR THE FIRE DEPARTMENT
SUPPORT TRUCK FOR SMIC AND APPROPRIATING FUNDS
WHEREAS, industrial growth in the Seward Marine Industrial
Center requires certain support services including fire protection;
and
WHEREAS, the Fire Department has purchased a used pumper truck
to meet the fire protection needs at SMIC; and
WHEREAS, the Fire Department has also acquired a vehicle to
serve as a support vehicle for fire protection activities at SMIC;
and
WHEREAS, supplying the support vehicle with the minimum
equipment necessary to meet the needs of those responding to a fire
emergency is estimated to cost approximately Thirty Thousand
Dollars ($30,000); and
WHEREAS, funds are available from monies appropriated by the
Council for the Exxon Surplus Sale;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that:
section 1. The sum of Thirty Thousand Dollars is hereby
appropriated from Capital Purchases Account No. 204-3070 to Fire
Department Equipment Account No. 101-1220-5930-XXXX.
Section 2. The City Manager is authorized to purchase certain
equipment to supply the Fire Support Vehicle located at SMIC and
listed on Attachment "A", incorporated herein by reference, in
accordance with standard City Bid Procedures.
Section 3. This resolution shall take effect immediately upon
its adoption.
PASSED AND APPROVED by the City Council of the city of Seward,
Alaska, this 26th day of November, 1990.
THE CITY OF SEWARD, ALASKA
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W~l11am C. Noll, Mayor
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 90-139
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
(City Seal)
BURGESS, DUNHAM, HILTON, KRASNANSKY, MEEHAN, NOLL &
SIEMINSKI
NONE
NONE
NONE
APPROVED AS TO FORM:
Perkins Coie, Attorneys for
the City of Seward, Alaska
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Fred B. Arvidson
City Attorney
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Resolution No. 90-139
Attachment" A"
PURCHASES FOR S.M.I.C. RESCUE VAN
These items are proposed for purchase during current budget year
1990-91
DESCRIPTION OF ITEM
QUANTITY
UNIT
PRICE
TOTAL
COST
REMARKS
-----------------------------------------------------------------
-----------------------------------------------------------------
HAND WINCH I 1
~~~~~;~;~~;-~~~~~-----I------~----
-----------------______1______-----
FULL BODY HARNESS I 1
~~~-~~~~~~-------------,------~----
987.001 987.00
---------1--------
302.00,302.00
---------\--------
139.001 139.00
---370~ool--370~OO
---______1______--
1460.00 1460.00
----------------------- -----------
HAND HYDRAULIC SET 1
----------------------- ----------- --------- -------- ----------
COME-A-LONGS
2
198.00
396.00
----------------------- ----------- --------- -------- ----------
UTILITY ROPE 300' 165.00 165.00
----------------------- -----------,--------- -------- ----------
RESCUE ROPE 300' 1 270.00 270.00
----------------------- -----------1--------- -------- ----------
AIR FAN 20" 1 , 920.00 920.00
----------------------- -----------,--------- -------- ----------
20' TUBING FOR FAN 1 I 409.00 409.00,
----------------------- -----------1--------- --------1----------
50 TON AIR BAG SET 1 SET 1 2070.00 2070.001
----------------------- -----------1--------- --------,----------
AIR BAG LEAK SEALER 1 SET I 444.001 444.001
~~~;-~~;;~~~-----------I------2----I---~30~ool--260~OO\----------
----------------------- ----------- ---------,-------- ----------
CARABINERS 16 I 12.651 202.401
----------------------- -----------1---------1--------1----------
GIBBS ASCENDER 8 \ 34.00\ 272.00\
----------------------- -----------1---------,--------,----------
8 PLATES 8 1 20.001 160.001
----------------------- -----------\---------1--------,----------
1 HOUR SCBA 6 I 2142.00,12852.00,
----------------------- -----------1---------1--------1----------
FOAM EDUCTORS 2 I 276.30, 534.60,
----------------------- -----------,---------,--------1----------
FIRE BOOTS 6 PAIR I 55.50 I 333.00 I
----------------------- -----------,---------,--------,----------
~~:~~::---------------- ------~----i----~~~=~i--~==~~~I----------
GLOVES 12 , 20.001 240.001
----------------------- -----------,---------,--------1----------
HOODS 12 1 12.501 150.001
~~~~~~-~~~~---------- ------2----I----25~Ool---50~ool----------
-----------------------I-----------!---------!--------1----------
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Resolu:t~'(n !'lu. 90-139
Attachment "A"
DESCRIPTION OF ITEM
QUANTITY
UNIT
PRICE
TOTAL
COST
REMARKS
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PRY BAR 36" 2 31.001 62.00
----------------------- ----------- ---------1--------
HALLRGAN TOOL 2 70.001 140.00
----------------------- ----------- ---------,--------
ZICO BOTTLE BRACKETS 4 30.00\ 120.00
----------------------- ----------- ---------,--------
VERTICAL TOOL HOLDER 10 23.00, 230.00
----------------------- ----------- ---------1--------
ELECTRIC CORD 200' 220.001 220.00
----------------------- ----------- ---------,--------
TRIPOD LIGHT 500w 1 325.001 325.00
;;~;~;;;-6000~-------- ------1---- --24oo~ool-24oo~oo
----------------------- ----------- ---------1--------
TURNOUT COATS 6 SET 195.001 1174.50
;~;~;~;-;~~;~---------- --6-~~;----I---14;~~ol--861~OO
----------------------- -----------\---------\--------
TRK MOUNT LIGHTS 1500w I 2 I 350.001 700.00
------------;~;~~;-----l-----------I-~~;;;~;;I;;;;;~;~
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