ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
Regular Items 21.
Finance Committee - NEW
- Meeting Date:
- 02/06/2025
COMMITTEE:
Finance
CONTACT:
Elizabeth Nulf
CHAIR:
Robert B. Corn
ACTION REQUESTED:
Consider recommending authorization to issue a purchase order in the amount of $2,204,755.00 issued to Siddons Martin Emergency Group for a 100' Midmount Aerial Platform. (Fuller)
- Funding Source - $2,204,755.00 from insurance payment, acct- 11014121-817506 Capital vehicles- pending transfer of funds
BACKGROUND:
Initiated by: Daniel Fuller
During the October 2024 flooding, the fire department lost one (1) aerial platform truck. Utilizing funding from the insurance, we are looking to replace this unit. We are currently operating out of a rental unit that is dated. The purchase of this apparatus will allow our frontline fleet to be NFPA and ISO compliant for aerial coverage.
During the October 2024 flooding, the fire department lost one (1) aerial platform truck. Utilizing funding from the insurance, we are looking to replace this unit. We are currently operating out of a rental unit that is dated. The purchase of this apparatus will allow our frontline fleet to be NFPA and ISO compliant for aerial coverage.
FINANCIAL CONSIDERATION:
$2,204,755.00 from insurance payment, acct- 11014121-817506 Capital vehicles- pending transfer of funds
LEGAL REVIEW:
Being Reviewed by City of Roswell Legal Department.
BOARD AND COMMITTEE ACTION:
Finance Committee will be the first to hear this item.
STAFF RECOMMENDATION:
Consider recommending authorization to issue a purchase order in the amount of $2,204,755.00 issued to Siddons Martin Emergency Group for a 100' Midmount Aerial Platform.