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41.

Meeting Date:	12/14/2015
Payment of Ferrara invoice for repair on unit 0412
Submitted for:	Araceli Perez	Submitted By:	Araceli Perez
Department:	Fire Suppression & EMS Services

Subject:

Discussion and possible action to approve the payment of invoice #W74104 in the amount of $402.50 to Ferrara Fire Apparatus, Inc. for repairs done to Unit 0412, 2000 Pierce Navistar International fire engine. Repairs to fire engine’s pressure governor were completed on October 16, 2015. [Account #001-2203-6403]

Issue: Pressure governor was malfunctioning and failed to engage with throttle. This rendered the fire pump useless at a fire scene.

Solution: Fire engine technician was on scene for maintenance on Ferrara fire trucks, and the department asked that he fix Unit 0412.

Result: Pressure governor was fixed, fire pump works, and Ferrara’s invoice will be paid.

Background:

N/A

Previous Court Action:

Fiscal Impact

Budget Account Number:	001-2203-6403
Funding Source:	Dept. Budget
Balance:	22,202.19
Financial Impact:
Vehicle Maintenance

Attachments
Ferrara invoice