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Aurora, Illinois

File #: 20-0332    Version: 1 Name:
Type: Resolution Status: Passed
File created: 6/12/2020 In control: City Council
On agenda: 7/14/2020 Final action: 7/14/2020
Title: A Resolution Ratifying payment of $25,688.66 to Fire Service Inc. of Saint John, Indiana.
Attachments: 1. Estimate 4064
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TO: Mayor Richard C. Irvin

FROM: Mark Matkovich, Assistant Fire Chief

DATE: June 12th, 2020

SUBJECT:
Resolution for ratification of payment to Fire Service Inc. of Saint John Indiana in the amount of $25,688.66 to repair accident damage to Engine 10.

PURPOSE:
To pay for needed repairs to Engine 10 as a result of an accident on May 20, 2020.

BACKGROUND:
While crews were conducting drivers training, a member of the department ended up way off course and struck a concrete base of a light pole. The front driver's side of the Engine suffered extensive damage.

DISCUSSION:
Fire Service Inc. is the vender, and has an in-house body shop to repair damage to Engine 10. Per Alex Alexandrou repairs costs will be covered by Risk Management Account.
Account # 601-0000-410.40-75

The vehicle is already at Fire Service Inc. in Indiana, and repairs have been started. The original quote was $22,044.12, but after further investigation Fire Service Inc. found more damage than the original quote. That is why the quote is now at 25,688.66.

Fire Service, Inc. is the manufacturer of the engine and therefore repairs will be made by the company who built it. er City of Aurora Code of Ordinances, Article 5, Section 2-355 (a) (6), any municipal work or public improvement, when the expense thereof will exceed twenty-five thousand dollars ($25,000.00), may be undertaken or constructed by contract or agreement without advertising for bids if authorized by a vote of three-fifths (3/5) of the members of the city council then holding office.

IMPACT STATEMENT:
The impact is the Engine is not usable in its current condition. The fire company is currently in a reserve vehicle until this repairs can be completed. The Fire department is now short one vehicle until this service is completed.

RECOMMENDATIONS:
The City Council ratifies the payment of $25,688.66 to Fire Service Inc. of Saint John Indiana."


cc: Finance Committee



CITY OF AURORA, ILLINOIS

RESOLUTION NO. _________
DATE...

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