HomeMy WebLinkAbout03-071 AGENDA BILL
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1. SUBJECT: FOR AGENDA OF: 4/30/03
ORIGINATING DEPT: Econ. Dev.
Pubic Safety Bond Issue ORIGINATOR: K. McCluskey
Purchase of Air Compressor and DATE SUBMITTED: 4/11/03
Fill Station
2. CLEARAN~: ~__~ 3. EXHIBITS:
Fire Chief ~t~_--.
City Attorne~ -~ ~-- ~ Interlocal Agreement
Operations ~ ~
EN~RS~EN A~P~D BY CO~CIL PRESIDENT FOR SUBMITT~:
4. S~Y ST~TE~T ~D RE,HIghT FOR CO~CI~
The C~ty entered ~n~o an Inter~over~en~at Cooperative Purchas~n~
~reemen~ ~ith K~tsap County fire D~str~c~ ~7 ~o purchase an
comprossor and F~ll Station. North~es~ ~ir ~ Supply ~as ~he lo~ D~dder
moot~n~ spoc~f~cations for tho air comprossor 5n the ~oun~ of ~27~438
exclud~n~ taxes and sh~pp~n~. It is reco~ended that ~ho
Station ~n tho ~ount of $4~812.00 be purchasod from ~or~hwost
Suppl~ as wel~ to maintain uniformity of systems throu~houg the F~re
Dopartment. Tho purchaso pr~co ~11 Bo off-seg B~ a $30,000 FE~ ~rant
obtained by the F~re Department.
8. RECOMMENDATION:
Motion to approve purchase of Air Compressor and Fill Station through
Intergovernmental Agreement from Northwest Air & Supply..
9. RESPONSIBLE OFFICIAL: Admin Srvs. Director
ENFORCEMENT OFFICIAL: Admin Srvs. Director
EXPIRATION DATE: 12/31/2004
REVIEW DATE: Continuous
1 0. NOTICE OF ACTION
PULLED TABLED APPROVED ~ DISAPPROVED AMENDED
COUNCIL DIRECTIVE:
Date:
ii. ASENDA mILL NO: 03-- 07/
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2. CLEARANCE COMMENTS (cont.):
4. SUMMARY STATEMENT (cont.):
5. IMPACT ON NON-PASSAGE:
We will need to go to bid for air compressor if we do not use
intergovernmental purchase.
6. IMPACT ON STAFFING, BUDGETS, FACILITIES, EQUIPMENT OR OTHER RESOURCES
This is included in the Public Safety Bond Issue budget.
7. RESEARCH SOURCES: