HomeMy WebLinkAboutPACKET Public Safety 1998-02-19t PUBLIC SAFETY COMMITTEE TOWN OF ESTES PARK February 19, 1998, 3:30 p.m. POLICE DEPARTMENT 1. Personnel Report 2. Backup Plan for Communications Center Test Date 022698 for Radio and Paging 3. Patrol Car Bids FIRE DEPARTMENT 1. Air Pack Bid 49,y ~ 4-54 D | Rubu- q»lub vy'43 2. RMNP Special Use Permit REPORTS None * ,The committee reserves the right to consider other appropriate •,610 ot th. timp *hp gopnrIA w:Iq nrenared.
FLEET MEMO TO: RANDY REPOLA FROM: DAVE MAHANY SUBJECT: EQUIPMENT BID RESULTS DATE: 13 FEBRUARY 1998 PLEASE FIND BELOW BID RESULTS FOR ONE POLICE PATROL CAR(FORD CROWN VICTORIA) AS PER YOUR SPECIFICATIONS. IF YOU HAVE ANY QUESTIONS PLEASE LET MEKNOW. RAINS MOTOR COMPANY $20,253.00 LESS TRADE-IN -$4,500.00 $15,753.00 BID PRICE WITH TRADE-IN $20,253.00 BID PRICE WITHOUT TRADE-IN *WITH THE 2% LOCAL VENDOR CONSIDERATION RAINS MOTOR COMPANY WOULD RECEIVE THE AWARD( $20,253.00 X 2% = $405.06 12,0253.00 - $405.06 = $19,847.94) BURT ARAPAHOE FORD $20,055.18 LESS TRADE-IN -$2,100.00 $17,955.18 BID PRICE WITH TRADE-IN $20,055.18 BID PRICE WITHOUT TRADE-IN GARNSEY WHEELER FORD NO BID SPRADLEY-BARR FORD NO BID HERITAGE FORD NO BID *TRADE-IN VEHICLE IS A 1994 CHEVROLET CAPRICE WITH 91,600 MILES * $20,000.00 WAS BUDGETED IN 1998 FOR THE PURCHASE OF THIS VEHICLE
J'an-15-98 11:57 WESTERN FIRE DENVER 303 296 6503 P.01 WESTERN FIRE DEPARTMENT SUPPLY COMPANY, INC.UNB) <~~ 601 E. 45th Avenue Denver, CO 80216 (303) 295<1846 QUOTATION Fax: (303) 296-6503 To· E s f., p , k 24, - ar P. A. 1 1144 E ·s R, A \- c, 16 0 6 0 7 Date: /- / 55- 71 h f[ 3 c irl- Qty. Description Price Each Total Cost 1 a (.fr P o 1/4 8"V- , B A<v /11 ~W 3 1 h..3. 6 f l 1 , F €l 9/ 1.0 7 5, w ff p.u•.j f¢V - a ) 64 : L . A 4,p 1 4 4 r n. tri e..t ' Pa¢/O1-4 \ C,7 1 011.l /,4 - Shipment scheduled for after receipt of order. Terms: 11.10- D F.O.B. ~ Sales Rep~,L These prices will be honored for 30 days and are based on shipping and invoicing of items as they become available.
-- Froposal Page No, of Pages C i 22 z Ta ROCKY MOUNTAIN FIRE & SAFETY INC. {31.18 2 . rhZ r p 0, 3745 EAST 50TH AVENUE £ Ci i k i DENVER, COLORADO 80216 1 rte '1 29 303-321 -0345 • FAX 303-321-1232 1,20*a 392 ~ ~ ~ .·SUBMITTED TO PHONE DATE El-~ 08z :s Park Fire Department 1-26-98 3 w r -4 >O 3 9* JOB NAME 0 O o Box 1200 E and ZIP CODE JOB LOCATION %4% s Park, Co. 80517 Same 15 r DATE OF PLANS JOB PHONE 2- Scott Dorman reby submit specifications and estimates for: . Scott # 804484-02 30 mi." Air Pack Total$ 1934.·00 ea. . Scott # 804564-01 Voice Amplifier Total$ 264.70 ea. o Scott # 804101-01 Cylinder-only Total$" -462.00 ea. & m Z ..~00 Wl 83 05 1 B.-Shipping Point 930 %9 2 1 >U 0 Z 10 N - ENE Propose hereby to furnish material and labor - complete in accordance with above specifications, for the sum of: in00 Net 30 dollars ($ ). Payment to be made as follows: All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications Authorized Dait€ *3031 k€-4 involving extra costs will be executed only upon written orders, and will become an extra Signature charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Note: This proposal may be ~~ Our workers are fully covered by Workman's Compensation Insurance. ~~~0 withdrawn by us if not accepted within 620 days. ,> 4 Acceptance of Proposal - The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized Signaturp to do the work as specified. Payment will be made as outlined above. AU,Juv ~ UN wo " upu,..; U.Z. O.U.b .:J ... 1 leued 0 O-1*| 21W epuejeo " ~ lun03 1NaMSSaSSV All¥Nad WO 1,1191 eCPIN:00!1210!A