city of San Antonio


Some of our meetings have moved. View additional meetings.

File #: 18-3090   
Type: Purchase of Services
In control: City Council A Session
On agenda: 6/7/2018
Posting Language: Ordinance ratifying expenditures to Siddons Martin Emergency Group, LLC in the amount of $117,448.00 for the repair of Fire Engine #19, funded from the FY 2018 General Fund Budget. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Attachments: 1. COE, 2. Bid Tab, 3. Draft Ordinance, 4. Ordinance 2018-06-07-0405
DEPARTMENT: Finance


DEPARTMENT HEAD: Troy Elliott


COUNCIL DISTRICTS IMPACTED: Citywide


SUBJECT:

Ratification for Repairs to Fire Engine #19


SUMMARY:

This ordinance authorizes the ratification of payments made to Siddons Martin Emergency Group for providing repairs to Fire Engine #19 for a total cost of $117,448.00. Funding is available in the FY 2018 General Fund Budget.


BACKGROUND INFORMATION:

The City of San Antonio contracted Siddons Martin Emergency Group to provide repairs to Fire Engine #19 that was struck by a vehicle while returning from an emergency response. The impact caused significant damage to the unit, requiring that it be sent to the original equipment manufacturer for repairs. By doing so, the unit was repaired to the original specifications and the existing warranty was preserved.

Subsequent to the completion of repairs, the Risk Management division has filed a claim against the insurance carrier providing coverage for the vehicle that struck Fire Engine #19. The limit of liability on the policy is $25,000.00, which would be the maximum amount the City could collect. Acceptance of the claim by the insurance company is pending.

ISSUE:

This ordinance will ratify the expenditure to Siddons Martin Emergency Group in the amount of $117,448.00 for the repair of Engine # 19. Services were authorized utilizing a Certificate of Exemption to competitive bidding citing the Unforeseen Damages provision.

These expenditures are exempt from competitive bidding and are excluded from the scope of the SBEDA program.

These expenditures are an exception to the Local Preference Program.

The Veteran-Owned Small Business Preference Program does not apply to goods/supplies contracts, so no preference was applied to this contract.


ALTERNATIVES:

Should the requested authorization not be approved, the San Antonio Fire Department would be non-compliant with requirements for expenditures in excess of $50,000.00 to be approved by City Council...

Click here for full text