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HomeMy WebLinkAboutResolution_15-18_05/10/2018 RESOLUTION NO. 15-18 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, INCREASING REVENUES AND EXPENDITURES IN THE GENERAL FUND #001 2017/2018 BUDGET IN THE AMOUNT OF $34,897.00 RECOGNIZING THE FAIR MARKET VALUE OF SERVICES RECEIVED FROM PALM BEACH COUNTY FIRE RESCUE AS WELL AS RECOGNIZING RELATED VEHICLE REPAIR AND MAINTENANCE EXPENDITURES AND AUTHORIZING THE VILLAGE MANAGER TO PROCEED IN ACCORDANCE WITH THE VILLAGE'S ADOPTED PROCEDURES; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, this is the second quarter adjustment for Fiscal Year Ending 09/30/18; and, WHEREAS, the Village currently has an emergency services agreement for mutual assistance, automatic aid, dispatch and fire vehicle maintenance and repair services with Palm Beach County; and, WHEREAS, Palm Beach County maintained and repaired vehicles for the Village during the second quarter of Fiscal Year 2018 with the services having a fair market value of $34,897.00; and, WHEREAS, the Village incurred expenditures for the repair and maintenance of these vehicles in the amount of$34,897.00; NOW,THEREFORE,BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA,PALM BEACH COUNTY, FLORIDA,AS FOLLOWS: Section 1 Resolution No. 15-18 is hereby approved increasing revenues and expenditures in the General Fund #001 2017/2018 Budget in the amount of $34,897.00 recognizing the fair market value of services received from Palm Beach County as well as the related expenditures incurred; Section 2 This Resolution shall become effective immediately upon passage. PALM BEACH COUNTY FIRE-RESCUE VILLAGE OF TEQUESTA VEHICLE MAINTENANCE ACTIVITY SUMMARY FISCAL YEAR 2018 Fiscal Calendar Calendar Monthly Total Monthly Invoice Month Month Year Charge for Service Garage Liabitity Charges* Amaunt 1 QCTOBER 2017 $1,404.41 $69.92 $1,474.33 $O.OQ 2 NOVEMBER 2017 $1,250.78 $69,92 $1,320.70 $0.00 3 DECEMBER 2017 $3,415.31 $69.92 $3,485.23 $0.00 4 JANUARY 2018 $449.65 $69.92 $519.57 $0.00 5 FEBRUARY 2018 $6,340.41 $69.92 $6,410.33 $0.00 6 MARCH 2Oi8 $27,896.28 $69.92 $27,966.20 $0.00 7 APRIL 2Q18 $0.00 $O.UO $0.00 $0.00 8 MAY 2018 $Q.00 $0,00 $D.06 $0.00 9 JUNE 2018 $0.00 $0,00 $O.QO $0.00 10 JULY 2018 $0.00 $O.OQ $0.00 $0.00 11 AUGUST 2018 $0.00 $0.00 $0.00 $0.00 12 SEPTEMBER 2018 $O.OQ $0.00 $0.00 $0.00 fISCAI YEAR-TO-DATE TOTALS: $40,756.84 $419.52 $41,176.36 $0.00 '�In accordance with Interlocal A�reement there shall be no char�e for the first 570 000 of vehicle reaair and maintenance OEACq� ��O�Z ` �4�� � Work Order Summary by Department ,��9f AES�J�. Department to Be Charged;(TEQ) TEQUESTA WO Closed Dates from 3-2�18 to 3-2018* Internal Commercial Work Order Labor Labar � ' Misc Work Order Status Work Order ID Asset Hours Cost Parts � Labor Parts Markup� Cost Total Cost CLQSED CSHOP-2017-6630 T5319 0.00 0.00 56.95 E 285.00 3$.23 16.16 Q.00 396.34 CLOSED CSHOp-2017-6833 TiD21 144,75 14,688.42 9,689.37 f 0.00 0.00 0.00 0.00 23,777,79 CLOSED CSHOP-2017-7253 T10222 1.88 192.66 0.00 � O.OD 554.20 27.71 0.00 774,57 CLOSED CSHOP-2018-1231 T2040 0.00 O.QO 0,00 507,50 0.00 25.3$� 0.00 532.88 ICLOSED CSHOP-2018-1245 T5319 2.24 229.56 0.00 � 0.00 0.00 0.00j 0.00 224.5fi CLOSED CSHOP-2018-1255 T204D 7.78 797.30 211.33 � 0.00 0.00 O.DO i 0.00 1,008.63 CLOSED CSHOP-2018-1258 T1021 0.00 0.00 0.00 � 365.00 0.00 18.25 0.00 383.25 CLOSED CSHOP-2�18-1282 T5319 0.00 0.00 0.00 � 365.00 0.00 18.25� 0.00 383.25 CLOSED CSHOP-2018-1390 T2502 2.70 276.64 . 28,60 i 0.00 0.00 0.00� 0.00 305.29 CLOSED CSHOP-2018-954 T10280 O.DO 0.00 104.72 i 0.00 0.00 0.00� 0.00 104.72 ; DEPARTMENT 7otals: 159.35 15,584.63 10,094.97 � 1,522.5Q 592.43 105.75 I 0.00 27,896.28 I . . , r� ._. ..,., . ,.„r�. :� �,�� y �.�.. *The mportshows on/y dosed work orders,with clased dates in ifie date range se/ected.It includes ad transac�ons on�he work order,regardless ofinserf date. Page i of 1 Report Date;4/2/2018 �,ACp� y� 0� ` ��` � Work Order Detail-Charges •F�9f AES�J�• Work Order:CSHOP-2017-6630 WO Status: CLOSED Asset: (T5319) FIRE DFPARTMENT PUMPER NFPA COMPLIANT i Date In: 11J16/2017 4:42PM �Job Type: REPAIR Department: TEQUESTA �Date Due: 11J17/2017 12:42AM i Aepair Reason: 09 Account: i300-44Q-4211-4620-Qi � Downtime (Esdmated Completion: ;Work Class: 2 License: � Shap Hours: 0.00 F Date WO dpened: 11Ji6(2017 4:42PM ;Warranty: NO Serial: 159piHND5D1003124 � User Hours: 0.00 f Date First Labor: Conta�i; Meter 1: 20,597 Meter 2: 2,705 �Date Finished: 3/20J2018 10:21AM i Date WO Closed: 3/2Qj2018 1Q:21AM j Work Order Sum�ary Internal Commercial Equipment Usage Labor Parts Overhead � Labor Parts Misc Tax/Markup ; Charges $0.00 $56.95 $0.00 I $265.00 $38.Z3 $0.00 $16.16 i $0.00 i ; � To#al Work Order Costs: $396.34 Vlfork Order Details Parts Transaction Date Task Part Qty Issued Tobl Cost 1-5-2018 (044) FUEL SYSTEM (NAF-DEF002-0) Naf;Blue Def 2.5 Gal 6 $56.95 Commercial Transactlon Date Task Vendor Labor Cast Parts Cost Misc Cost Tax/Markup Toial Cosi Ii•16-2017 12:OOAM (044) FUEL SYS7EM (VC0000103506) CUMMINS POWER SOUTH LLC $2$5.00 $38.23 $0.00 $16.16 $339.39 Page 1 of 1 Report Date:4/2/2018 v��ACN C�Gy ' s�� � IA/ork Order Detail-Charges � ,��9F AES�J�. Work Order:CSHOP-2017-6833 WO Status: CLOSED Asset: (T1021) SUTPHEN HU SP70 ;Date In: i1/29/2017 1:32PM JobType: REPAIR Department: 7EQUESTA j Date Due: 11J24/20f7 9:32PM Repair Reason: OS AccounC: 1300-940-4211-4620-01 ; Downtime (Estimated Completion: Work Class: 1 License: TD7790 ; Shop Hours: b38.62 ! Date WO Opened: 11/29/2017 1:32PM ;Warranry; NO 5enal: i59A4KPE8R1003005 ; User Hours: 0.00 ;Date First Labor: 11/29/20ll 1:36PM ;Contad: Meter 1: 27,020 Meter 2: 4,41f �Date Finished: 3/14/2018 7:IZAM � �Date�NO Closed: 8/15/2018 3:58PM Work Order Summary i Internal Commercial Equipment Usage � Labor Parts Overhead ; Labar Parts Misc Tax/Markup ; Charges � $14,088.42 $9,689.37 $O.QO ! $0.00 $O.DO $0.00 $0.00 y $0.00 ': + ! ' ` 1 j Total Work Order Costs; $23,777.79 VVork Order Details Labor Transaction Qate Task Employee L�bor Hours Labor Cost 12-21-2017 10:19AM (175-021) FIRE PUMP (35559) Valdesuso Manuel 2.67 $246.49 I-16-2018 8:41AM (175-02I) FIRE PUMP (20171) Sheedy Geraltl Lee 0.48 $49.19 I-1?-2018 8:11AM (175-021) FIRE PUMP (20171) Sheedy Gerald Lee 0.62 $63.54 1-17-ZOI8 8:42AM (175-OZ1} FIRE PUMP (Z0171) Sheedy Gerald Lee 6.48 $49.i9 1-17-2018 3;58PM (175-021) FIRE PUMP (20171) 5heedy Gerald Lee 1.10 $112.73 12-18-2017 2:37pM (175-021) FIRE PUMP (20171) Sheedy Gerald Lee 1.12 $103,90 12-18-2017 6:02PM (175-021) FIRE PUMP (20171) Sheedy Gerald Lee 3.10 $286,19 12-19-2017 9:53AM (175-021) FIRE PUMP {20171) Sheedy Gerald Lee Z.68 $265.88 1Z-19-2017 12:I3PM (175-021) FIRE PUMP (20171) Sheedy Gerald Lee 1.92 $177.�5 12-19-2017 2:48PM (175-021) FIRE PUMP (20171) Sheedy Gerald Lee 1.52 $140.33 12-20-2017 9:48AM (175-Q21) FiRE PUMP (20171) Sheedy Gerald Lee 2.87 $264.96 11-30-2017 2:52PM (042-027} WATER PUMp (20171) Sheedy Gerald Lee 1.75 $161.5b 12-1-20i7 7:43AM (042-027) WATER PUMP (20171) Sheedy Gerald Lee 0.23 $21.23 12-4-20I7 1:58PM (042-027} WA7ER PUMP (20171) Sheedy Geraltl Lee 0.57 $52.62 i2-14-2fl17 424PM (042-0z7) WATER PUMP (20171) Sheedy Gerald Lee 0.37 $34.i6 12-15-2017 I0:37AM (042-027) WATER PUMP (20171) Sheedy Gerald Lee 0.50 $46.16 12-4-2017 2:32PM (042-027) WATER PUMP (36938) Ackell David 1.52 $140.33 i2-4-2017 2:49PM ;042-027) WATER PUMP (36938) Ackell David 0.00 $0.0� 12-42017 11:59AM (042-027) WATER PUMP (36938) Ackell David 1.62 $149.56 12-4-2D17 6:17PM (042-027) WATER PUMP (35938) Ackell David 3,47 $320.35 12-4-2P17 6:17PM (042-027) WAlERPUMP (36938) AckellDavid 3.�7; (,��n35; 12-4-2617 3:30PM (042-027) WATER PUMP (36938) Ackell David 0.68 $62.78 12-20-20i7 12:18PM (175-d21) FIRE PUMP (20171) Sheedy Gerald Lee 2.23 $205.87 Work Order CSHOP-2017-6833 continues on next page... Page i of 5 Report Date;4J2/2018 �gEPCy�,oG2 ` � Work Order Detail- Charges • � , ��9F RES�J� Work Order:CSHOP-2017-6833 Work Order Details 12-20-2017 2:37PM (175-021) FIRE PUMP (20171) Sheedy Gerald Lee 1.35 $124.63 12-2I-2017 9:53AM (175-021) FIRE PUMP (20171) Sheedy Gerald Lee 1,18 $108.94 12-20-2017 6:06PM (175-021) FIRE PUMP (20171) Sheedy Gerald Lee 3.12 $288.04 1-5-2018 5:59PM (175-021) FIRE PUMP (20171) Sheedy Gerald Lee 3.07 $314.61 1-17-2018 9:45AM (175-021) FIRE PUMP (36938) Ackell David Z.17 $222.38 1-17-2018 12:O1PM (175-Q21) �IRE PUMP (36938) Ackell David 1.90 �194,71 1-17-20I8 2:34PM (175-021) FIRE PUMP (36938) Ackell David 1.52 $155.77 i-17-2D18 4:O1PN1 {175-021) F�RE PUMP (36438) Adceil David 1.07 $109.65 1-18-2018 9:43AM (175-021} FIRE PUMP (36938) Adcell David Z.23 $228.53 1 18-2018 12:02PM (175-Q21) FIRE PUMP (36938) Ackell David 2.03 $2�8.03 1-18-2019 2:29PM (175-D21) FIRE PUMP (36938) Adcell Davitl 1.43 $146.55 i-18-2018 3:58PM (175-021) FIRE PUMP (36938) Ackell Davitl 1.07 $109.65 1-26-2018 9:06AM (175-021) FIR�PUMP (36938) Ackel3 David Z.05 $210.08 1-29-2018 9:43AM (175-021) FIRE PUMP (36938) Ackell David 1.80 $184.46 1-29-2018 10:15AM (175-021) fIRE PUMP (36938) Ackell David 0.25 $25.b2 1-30-2018 9:46AM (175-021) �IRE PUMP (36938) Ackell David 2.80 $286.94 1-30-2016 2:33PM (175-021) FIRE PUMP (36938) Ackell Davitl 1.47 $150.65 1-30-2018 ?2:05PM (175-021) FIRE PUMP (36938) Adcell David 1.98 $202.91 1-30-2018 1:05PM (175-OZl) FIRE PUMP (36938) Adcell David d.02 $2.05 2-1-2018 9:38AM (175-�21) FIRE PUMP (36938) Ackell David 2.67 $273.62 2-2-2018 5;59PM (175-021) FIRE PUMP (36938) Ackell David i.33 $136.30 2-5-2018 5:57PM (175-021) FIRE PUMP (36938) Ackell David 2.63 $269.52 2-6-2018 8:38AM (175-021) FIRE PUMP (36938) Ackell David 1.38 $141.42 2-5-2018 9:48AM (175-021) FIRE PUMP (36938) Ackell David 2,88 $295.14 2-5-2d18 12:21PM {175-021) FIRE PUMP (36938) Ackell David Z.Z8 $233.65 2-5-2Di6 �:35PM {175-021) FIRE PIIMP (36938) Ackell David 1.17 $119.90 12-14-2017 6:O1PM (175-021) FIRE PUMP (36938) Ackell David 1.02 $94.17 2-6-2018 424PM (175-021) FIRE PUMP (36438) Ackell David 1.60 $1fi3.47 2-f2-2018 5:56PM (175-021) FIRE PUMP (3fi938) Ackell David I.37 $140.40 2-13-2�18 4:45AM (175-021) FIRE Pl1MP (36938; Ackell David �,7g �Z84,gg 2-13-2d18 12:OOPM (175-OZ1) FIRE PUMP (36938} Ackell David i.97 $201.89 2-13-2618 1:53PM (175-021} FIRE PUMP (36938} Ackell David O.fi7 $68.6b 2-14-2618 7:05AM (175-Q21} �IRE PUMP (36938) Ackel!David 0.10 $1D.25 1-9-2018 12:04PM (175-021} �IRE PUMP (36938) Ackell David Q.92 $94.28 1-4-2018 2:34PM (175-G21) FIRE PUMP ;36938) Ackell Datid 1.53 $156.79 1130-2017 B:OBAM (028-003) FLUID (2017i) 5heedy Gerald Lee 0.93 $85.86 12-1-2017 i1:58AM (175-137} WATERWAY AERIAL LADDER (20171) Sheedy Gerald Lee 1.20 $110J8 12-1-2017 1:57PM (175-137} WATERWAY AERIAL IADDER (2fl171) Sheedy Gerald Lee 0.22 $20.31 12-i-2017 4:11PM (175-137) WATERWAY AERIAL LADDER (20171) Sheedy Gerald Lee 0,03 $2.77 12-1i-2017 5:56RM (175-I37) WA1'ERWAY AERLiL LADDER (20171) Sheedy Gerald Lee 1.58 $145.87 12-13-2017 7;52AM (175-137) WAIERWAY AERIAL LADDER (20171) Sheedy Gerald Lee 0.30 $27.70 12-14-2017 9:33AM (175-137) VJATERWAY AERIAL LADDER (20171) Sheedy Gerald Lee 1.37 $126.48 Work Order CSHOP-2017-6833 continues on nex(page... Page Z of 5 Report Da�e:4/2j2Q18 �gkACq�oG � Y�.� � Work Order Detail- Charges �9f AES�J� Work Order:CSHOP-2017-6833 _,,�----- __ __�-�_�_-_.._.w_ ._ Work Order Details 12-14-2017 5;49PM (175-137) WATERWAY AERIAL LADDER (20171) Sheedy Gerald Lee 1.42 $131.04 2-14-2018 6:43AM (175-137} WATERWAY AERIAL IADDER (20171} Sheedy Ge21d Lee 0.25 $25.62 12-7-2017 9:15AM (042-027) WATER PUMP (36938) Ackell David 2.02 $186.49 12-7-2Q17 11:54AM (042-027} WATER PUMP (3b938) Ackell David �.75 $161.56 12-7-2017 5:51PM (042-027} WATER PUMP (30938) Adcell David 3.03 $279.73 12-8-2017 828AM (042-OZ7) WATER PUMP (36938) Adcell David 1.47 $135.71 12-8-2017 1:43PM (042-027) WATER PUMP (3fi938) Adcell Davitl 0.62 $57.24 1-42018 5:03PM (175-021) FIRE PUMP (36938) Ackell David 2.18 $Z23.41 1-5-2018 9:46AM (175-021) FIRE PUMP (3b938) Ackell David 2.73 $279.77 1-5-2018 12:03PM (175-02i) FIRE PUMP (36938) Ackell Davitl 2.00 $2p4.9fi 1-5-2018 2:42PM (175-021) FIRE PUMP (36938) Adcell David 1.67 $i71.14 i-8-2018 11:12AM (175-d21) FIRE PUMP (36938) Acke[I David 1.17 $119.40 12-14-2017 9:50AM (027-025) FILTER (Z0171) Sheedy Geraltl Lee p.Zg 12-14-20i7 1:29PM (027-025� �ILTER (20171) Sheetly Gerald Lee $25.85 0.38 $35.08 12-54-2017 3:31PM (027-025) FILTER (2D171) Sheetly Gerald Lee 1.85 $170.74 2-13-2018 5:20PM (627-025) FILTER (2�171) Sheedy Gerald Lee 0.45 $46.12 12-8-2017 2,36PM (027-025) FILTER (36438} AckellDavid 0.70 $64.62 12-8-2017 5:52PM (Q27-Q25) FILTER (36938) Ackell David 3.02 $278.81 12-4-2017 10:56pM (634Q36} DOME LIGHTS (20171) Sheedy Gerald Lee 0.12 $11.08 12-4-2017 10:53AM (d34-03fi) DQME tIGHTS (20171} Sheedy Ger21d Lee 0.65 $4.62 12-13-20ll 9:52AM (034-636) DOME LiGHTS (20171) Sheedy Gerald Lee 2.00 $184.64 12-i3-2017 I2:04PM (034-G36) DOME LIGHTS (20171) Sheedy Gerald Lee 1.92 $177.25 1-4-2018 12:18PM (034-036) DOME LIGHTS (20171) Sheedy Gerald Lee 0.83 $85.06 11-30-2017 7:12AM (031-003) ALTERNATOR-GENERATOR (20171) Sheedy Gerald Lee 0.20 $18.46 11-29-2017 5:51PM (D31-003) AL'fFRNATOR-GENERATOR (20171) Sheedy Gerald Lee 2.92 $2b9.57 12-4-2017 124PM (640) ENGTNE AND ACCFSSORIES (20171) Sheedy Gerald Lee 0.40 $36.43 12-4-2017 16:43AM (040) EN6INE AND ACCESSORIES (20171) Sheedy Gerald Lee 0.23 $21.23 iZ-4-2017 11:59AM (04d) ENGINE AND ACCESSORIES (Z011i) Sheedy Gerald Lee 1,10 $101.55 12-7-2017 9:45AM (040) ENGINE AND ACCESSORIES (3b938) Adcell David 0.50 �46.1b 12-7-2017 10:14AM (040) ENGINE AND ACCESSORIES (36938) Adcell David 0.18 $16.62 2-16-2018 12;06PM (TRV) TRAVEL TO BE CHARGED TO WORK ORDER (30688) Rhoden Norris A. 1.57 $160.89 11-30-2017 12:OOPM (175-125) AERIALLADDER EQUIPMENT (Z0171) Sheedy Gereld Lee 0.85 $78.47 12-1-2017 10:46AM (175-125) AERIAL LADDER EQUTPMENT (20171) Sheedy Gerald Lee 0.00 $O.Ofl 12-6-2D17 11:23AM (OQi-Dl}3) AjC COMPRESSOR (20171) Sheedy Gerald Lee 1.28 $118.17 1-19-2018 7:31AM (0.11-QQ3) AJC COMPRESSOR {20171) Sheedy Geraid Lee 0.37 $37.92 12-5-2017 7:41AM (175-125) AERIAL LADDER EQUIPMENT (36938) Ackell David 0.55 $50.78 12-5-2017 8:32AM (175-125) AERIAL LADDER EQUIPMENT (36938) Ackell David 0.75 $64.24 12-ii-2017 9:47AM (001-003) A/CCOMPRESSOR (36938) Ackell David 2.33 $215.11 1-19-2018 7:43AM (001-003) A/C COMPRESSOR (36938) Ackell bavid 0.52 $53.29 2-13-2018 11:17AM {017-003J FROFIT lIRES (20171) Sheedy Gerald Lee 0.33 �33.82 2-13-Z018 1:52PM (017-003) FRONT TIRES (20171) Sheedy Gerald Lee 0.83 $85.�6 1-19-2015 7:56AM {175-019) H05E REEL (20171) 5heedy Gerald Lee 0.42 $43.CW lNork Order CSHOP-1017-6833 continues on next page... Page 3 of 5 Report Date:4/2/2D18 eEacy c �. o� ` �� K Work Order Detail-Charges •��9f RES�J�. Work Order:CSHOP-2037-6833 Work Order Details 1-19-2018 9:43AM (175-019) HOSE REEL (20171) Sheedy Gerald Lee 1.13 $115.80 1-19-2018 10:10AM (ll5-019) HOSE REEL (20171J Sheetly Gerald Lee 0.10 $10.25 11-29-Z017 2:29PM (032-001) BATTERY (20171) Sheetly Gerdld Lee 0.88 $81.24 11-29-2017 2:45PM (032-QO1) BA1"fERY (20171) Sheedy Gerald Lee 0.02 $1.85 12-4-2017 2:49PM (022-009) PINION BEARING (36938) Ackell David 0.00 �0.60 12-4-2017 5:57PM (OOS-002) AIR DRIER (Z0171) Sheedy Gerald Lee 2.05 $189.Z6 12-5-2017 322PM (Q08-002) AIR DRIER (20171) Sheedy Gerald Lee 0.48 $44.31 12-8-2017 1:54PM (008-002) AIR DRIER (35938) Ackell David 0.18 $16.62 Parts Transadion Date Task Part Qly Issuetl Total Cost 12-i1-2017 (175-137) WATERWAY AERIAL LADDER (FRT-0) Nonstock;Freight Charge 1 $21.00 2-21-2018 (175-137) WATERWAY AERIAL LADDER (5SC-22850501-O) SSc;2.5 Pyrolite Gate Valve 2 $1,627,86 12-5-2p17 (042-OZ7) WATER PUMP (2DD-R23506602-0) 2Dd;Water Pump 1 $423.39 12-7-2Q17 (042-027) WATER PUMP (NBH-H508-0) Nbh;Silicone Htr Hose 3 $Z7.37 1Z-5-2Q1J (042-027) WA7ER PUMP (2DD-235Q38Z5-0) ZDd;Thermash�t 180Degree 2 $140.36 12-15-2017 (042-027) WATER PUMP (ANTI-0) Fluid;Coolant Antifreeze Gai 5 $30.50 12-15-20i7 (042-027) WATER PUMP (90C-ANTI-0) 90c;Coolant 5 $0.00 12-18-2017 (�42-027) WATER PUMP (90C-ANTI-0) 90c;Coolant $0.00 12-7-2017 (042-027} WATER PUMP (9HY-INV607383-0) 9Hy;Hose 1 $54.05 1-25-2618 (175-021) FIRE PUMP (5HP-2760671000-O) 5Hp;SeatValve 1 $89.94 2-2-2018 (175-OZl) FIRE PUMP (9AP-667b4135-0) 9Ap;Solenoid Coil 1 $35.90 1-5-2018 (175-021) FIRE PUMP (1D6-ESP12R-0) 1Db;Pump 1 $334.02 2-6-2018 (175-021) FIRE PUMP (FRT-O) Nonstock;Freight Charge 1 $74.98 2-7-2018 (175-021) �IRE PUMP (FR7-0) Nonstodc;Freight Charge 1 $53.55 2-12-2018 (175-621) FIRE PUMP (FRT-0) Nonstodc;Freigh�Charge 1 $81.03 2-2-2018 (175-D21} FIRE PUMP (FRT-0) Nonstodc;Freight Charge 1 $13.43 12-f4-2017 (027-025) FILTER (FRT-0) Nonstodc;Freight Charge 1 $21.00 12-15-2017 (027-025} �IETER (90GTRANSSYNB-0) 90c;Bulk Trans Syn �6; $0.00 12-14-2617 (027-025) �ILTER (90C-TRAN5SYN8-0) 90c;Bulk Trans Syn 26 $0.00 12-15-2017 (027-025) FILTER (9IP-TRANSYND-0) 9Ip;Allison Trans Fluid Gal 26 $698.88 iZ-8-2017 (027-G25) FILIER (�IL-1623-0} Fil;Napa Trans Flter 1 �g,87 12-28-2Q17 (175-�21} FlRE PUMP � (FRT-0) Nonstock;Freight Charge 1 $36.75 1-9-2018 (175-021) FlRE PUMP (FRT-0) Nonstock;Freight Charge 1 $11.54 12-27-2017 (175-021) FIRE PUMP (FRT-0) Nonstock;Freight Charge 1 $57.75 12-28-2017 (175-021) FIRE PUMP (FRT-0) Nonstock;Freight Charge f�57J5) 12-19-2617 �175-021) FIRE PUMP (9TP-11�1320010-0) 9Ip;Flange 1 $843.97 12-27-2017 (175-021) FIRE PUMP (5SG1006Q989-D) 55c;Skinner Vlave Norm Open 1 $638.53 12-27-2017 (175-021) FIRE PUMP (5SC-10030625-0) 55c;Pressure SwftCh Atec/Lock i $13.30 12-19-2617 (175-021} FIRE PUMP (5AB-88300025-0) 5A6;3In Slow Close Valve Rl Handie 1 $492.70 lNork OrderGSHOP-2017-6833 condnues on next page... Page 4 of 5 Report Date:4/Z/2618 �gEACN CO a ��' GK Work Order Detail- Charges •��9f RES�J�. Work Order:CSHOP-20i7-6833 Work Order Details za-zois (175-021) �IRE PUMP (1WD-118317-0) Twd;William � �iza.3z 1-25-2018 (175-621) FIRE PUMP (5HP-14�0440060-0) SHp;Square Ring 1 $4.50 12-20-2017 (175-621) FIRE PUMP (CRC-09184s-0} Crc;Qd Electranit Cleaner 1 �4.89 2-6-2018 (175-021) FIRE PUMP (5SC-10060497-0) SSc;Valve 2 $536.46 2-6-2018 (175-021) FfRE PUMP (9IP-529008000-0) 9Ip;529-0080-10-01 1/4 Mode Kit 1 $180.86 1-9-2018 (i75-021) FIRE PUMP (51'N-073018000-0} STn;Piston VdNe 1 g56.48 12-19-2017 {175-021) FIRE PUMP (9IP-0381862500-0) 4Ip;Fiapper Kit 1 $99.62 2-12-2a18 (175-021) FIRE PUMP (9AP-732226N2MV-0) 9Ap;Skinner Valve 1 $296.4b 1-25-2018 (175-021) FIRE PUMP (5HP-064101601d-0) SHp;Pin Spring 1 $5.35 1-9-2018 (175-021) FIRE PUMP (5TN-040114003-0) STn;0 Ring Relief Valve 2 $4.45 i-18-2018 (175-021) FIRE PUMP (5HP-5380280520-0) SHp;Pvg Valve Asm 1 $360.3b 2-5-2018 (175-021) FIRE PUMP (8HD-22179-0) BHtl;Threatled Rod 1 $2.28 1-5-2018 (175-021) FIRE PUMP (5A6-8905-O) SAb;2."Ball Kit Composite 1 $114.67 12-27-2017 (175-021) FTRE PUMP (5SC-1006049b-6) SSc;Valve Skinner Norm Closed 1 $369.97 12-7-2617 (042-027) N�ATER PUMP (NBH-1536-0) Nbh;Sil Sdi Coolant Hose 3 �57.39 12-5-20I7 (042-027) WATER PUMP (2DD-05117786-0) 2Dd;Thermostat Gasket 2 $5.59 12-27-2017 {034-036) DOME LIGHTS (5GI-61221-0) SGi;Dome Light ? �19,58 12-12-2017 (034-036) DOME LIGHTS (5GI-61221-0) SGi;Doma Light 1 $19,58 il-Z4-2017 (031-003) ALTERNATOR-GENERATOR (9HY-INV606421-0) 9Hy;Fre S[eeve i $75.32 12-7-2017 (040) ENGINE AM1ID ACCESSORIES (2DD-8925778-0) 2Dd;Gasket 1 $4.03 12-7-2017 (D40) ENGINE AND ACCESSORIES (2DD-23506594-0) 2Dd;Hase 1 536.63 11-30-2017 (175-125) AERIAL LADDER EQUIPMENT (9AP-A0924-0) 9Ap;Heat Sensor Laddar Labels 30 �86.63 1-19-2018 (175-019) HOSE REEL (MAC-8300-0) Mac;Silicone Spray 100z 2 $5.25 I2-142017 (027-025) FILTER (2DD-Z9505563-0) 2Dd;Trans Fifter Intemal 1 $113.65 12-14-2017 (027-025) FILTER (ZDD-23017225-0} 2Dtl;Gasket 1 $20.56 12-142017 (027-025) FILTER (ZDD-23013114-0) 2Dd;0 Ring 1 $1,70 ii-29-�017 (032-Q01) SATTERY (1AD-ACD3ITS-O) lAd;Battery 3I Series 4 $395.98 1-5-2618 (175-621) FTRE PUMP (5AB-8907-0) SAb;3-3.5 Ball Kit Composite 1 $209.98 12-20-2017 (175-021) FIRE PUMP (9HY-INV608835-O) 9Hy,Nipple I $17.77 1-25-2018 (175-021) �IRE PUMP (5HP-Q402109000-0) SNp;0-Ring 2 $g.57 1-25-2018 (175-021) FIRE PUMP {5HP-040335001D-0) SHp;Oring 1 $4.28 2-7-2018 (175-021) FIRE PUMP (9AP-732126N2MV-O) 9Ap;5kinner Valve 1 g21531 2-16-2018 (028-003) FtUID (VAL-820-D) Val;iQt Hp Gear Oi[75-90 4 �28.48 12-11-2017 (175-137) WATERWAY AERIAL LADDER (5SG10053085-0) SSc;Marman Flexmasier Str Jnt 4" 1 �i57.26 12-5-2017 (008-002) AIR DRIER (M8I-107796-0) Mbi;Dryer Carhidge 1 $27.90 12-5-2017 (008-002} AIR DRIER (1WD-BEN800405-0) Twd;Ad-9Kit 1 $179.18 12-5-2017 (008-002) AIR DRIER (9IP-1078D0-0) 9Fp;4afve Check Ad9 1 $25.15 Page 5 of 5 Report Date:4/2/20i8 �g�'ACq CpGZ ' �� � Work Order Detail-Charges •��Rf RES�J�. Work Order:CSHOP-2017-7253 WO Siatus: CLOSED Asset: (T10222J �ULLSIZE 4X4 SUV �Date In: 12/19J2017 2:13PM Job Type: REPAIR Departrnent: TEQUESTA �Date Due; 12(14/2017 10:13PM Repair Reason: 09 Account: 130D-440-4211-4620-01 E Downtime 'Fstimated Completion: IWork Class: 4 License: 2169i7 ( Shop Hours: 6.00 � Date WO Opened: 22/19/2017 2:13PM Warranty: NO Serlal; 1B4H548N62F163057 ; User Hours: O.Od �Date Frst La6or: 3J9J2018 10:48AM �Contact: Meter 1: 66,537 Meter 2: 0 �Date Fnished: 3/9J2018 2:23PM �Date WO Gosed: 3J12/20I8 11:OOAM I INork Order Summary � Internal Commercial Equipment Usage ; Labor parts Overhead ; Labor Parts Misc Tax/Markup � Charges I $192.66 $0.00 $0.00 ! $0.00 $554,20 $OAO �27J1 1 $0.00 � � i I � Total Work Order Casts. $774.57 Work Order Details ��si Transac'[ion Date Task Employee Labor Hours [.abor Cost 3-4-20?8 12:08PM (TR� IRAVEL TO BE CHARGED TO WORK ORDER (16167) Vasko John A.Iii 1.33 $136.30 3-9-2018 12:41PM (007-OOb) DOOR GLASS (16167) Vasko John A.Iii 0.55 $56.36 Commercial Transaction Date Task Vendor Labor Cost Parts Cost Misc Cost Tax/Markup Total Cost 1-16-20i8 12:OOAM (017-002) VENDORTIRE REPAIR/CNANGE (VC0000015214) DAN CALLAGHAN $O.QO $554.20 $0.00 $27.71 $581.91 ENTERPRISES Pa9e 1 of 1 Repart Date:4/2/2018 r���N c�G ` � � Work Qrder Detail- Charges � •��9F AES�J�• Work Order:CSHOP-2018-1231 WO Status: CLOSED Asset; (T2040) FIRE�EPARTMEM PUMPER NFPA COMPLIANT �Date In: 2/28/2018 5:28PM �Iob Type: REPAIR Deparlment: TEQUESTA :Date Due: 3/i/2018 1:2SAM }Repair Reason: OS Account: 1300-440-4211-4620-01 j Qowntime }Estimated Complebon: `Work Class: i License: � Shop Hours: 0.00 i �ate WO Opened: 2/28/2018 5;28PM WaTanty: NO Serial: SS9AHLD731003014 � User Hours: 0.00 !Date Frst Labor: �Contact: Meter 1: 42,427 Meter 2; 6,2fii 1 Date Finished: 3J1/2018 4:55PM � �Date WO Closed: 3J1/2018 4:55PM (Work Order Summary Internal Commercial Equipment Usage Labor PaHs Overhead � Labor Parls Misc TaxJMarkup s Charges ! $O.DO $O.QD $Q.QO i $507.56 $0.00 $0.00 $25.38 � $0.00 i � � � i Total Work Order Costs: $532.88 Work Order Details Commercial TransacGon DaCe Task Vendor Labor Cost Parts Cost Misc Cost TaY;Markup Total Cost 3-1-2018 12;OOAM (055-024) PUMP (V50000004009) A ONE FIRE EQUTPMENT $507.50 $6.00 $O.OQ sZ5.38 $532.88 Page 1 of 1 Report Date:4/2J20i8 ����H c�°2 ` � � Work 4rder Detail- Charges ,��9E AES�J�. Work Order:CSHOP-2018-1245 i WO Status: CLOSED Asset; (T5319) FIRE DEPARTMENT PUMPER NFPA COMPLIANT �Date In: 3/1/2018 $:16AM )ob7ype: REpAIR Department: TEQUESTA �DateDue: 3/1/2018 4:i6PM Repair Reason: 09 Account: 1300-��40-4211-4620-01 ; Downtime j Estimated Completion: Work Class: 4 License: s 5hop Hours: O.QO � Date WO Opened: 3i1/2018 8;i6AM Warrarty: NO Serial: iS9A1HND5D1003124 ; User Hours: 0.00 i Date Frst Lahor: 3/8J2018 i;O6pM i Contaa: Meter 1: 20,59.7 Meter 2: 2,70b i Date Fnished: 3/8/2018 3,51PM ' �Date WO Closed: 3/12/2018 10:05AM Work Order Summary Internal Commercial Equipment Usage � Labor Parts Overhead ; Labor Parts Misc Tax/Markup � Charges $229.56 $0.00 $0,00 s $0.00 $0.00 $6.00 $0.00 � $0.06 € i � Total Work Order Costs: $229�56 � 1Nork Order Details La or Transactian Date Task Employee Labor Hours Labor Cost 3-8-20i8 1:26PM (TR� TRAVEL TO BE CHARGED TO WORK dRDER (20288) Reed Carl J. 0.33 $33.82 3-8-2018 321PM (175-015) EQUIPMENT MOUNTING BRACI�iS (20288) Reed Carl J, � 1.18 $12�.93 3-8-2018 Z:lOPM (175-021) FIRE PUMP (2Q288) Reed CarIJ. 0.73 $74.81 Page 1 of 1 Report Date:4J2!2018 ��BEacx�oG ° ' � Work Order Detail- Charges . + , 9F AES�J� Work Order;CSHOP-20i8-1255 WO Status: CLOSED Asset: (T2040) FIRF DEPAR7MENT PUMPER NFPA COMPLIANT j Date In; 3/1/2018 4:56PM �IJobType: PM Departrnent: 7EQU�STA �Date Due: 3�2/2018 l2:56AM I Repair Reason: 08 Account: 1300-440-4211-4b20-01 � Downtime �EstimaYed Completion: jVJork Class: 1 License: � Shop Nours: 0.00 � Date WO Opened: 3J1/2018 4:56PM ;Warranty: NO SeriaL• 359AFlLD731003014 ; User Hours: 8.00 ;Date First Labor: 3/12/2Di8 11:33AM Contact: Meter 1: 42,427 Meter 2: 6,261 ;Date Fnished: 3/13J2018 4:11PM � � `Date WO Closed: 3/14J2018 9:3UAM j Work Order 5ummary � _ Internal Commercial Equipment Usage lahor Parfs Overhead F Labor Partc Misc Tax(Markup � Charges $797.30 $21i.33 $0.00 j $0.00 $d.00 $0.00 $0.00 ; $0.00 � � ! Total Work Order Costs; $1,008.63 Work Order Details Labor Transaction Date Task Employee Labor Haurs Labor Cost 3-12-2018 12:07PM (C} PM SERVICE C (11317) Byrum Jeffrey J.(J.J,) 0.57 $58.41 3-12-Z018 2:45PM (C) PM SERVICE C (11317) Byrum Jeffrey 7.(].].) 2.12 $217.26 3-1z-zols 5:2SPM (C) PM SERUICE C (113ll) Byrum]effrey J.(JJ,) 2.45 $251.D8 3-13-2018 7:44AM (C) PM 5ERUICE C (11317) Byrum Jeffrey I.(JJ.) 0.68 $69.69 3-13-2018 9:51AM (C) PM SERVICE C (11317) Byrvm Jeffrey J.(].].) 0.75 $76.86 3-13-2018 11:14AM (C� PM SERVICE C (11317) Byrum JefFrey).(].].) 1.08 $11�.68 3-13-2018 I127AM (C) PM SERVICE C (I1317) Byrum Jeifrey J.{J.J,) 0.13 $13.32 �� T2nsaction Date Task pa� 3-I3-2018 (C) PM SERVICE C (FIL-b813-O) Fil;Napagold Alr Filter Qh'Issued Total Cost $55.02 3-12-2018 (C) PM SERVICE C (FIL-1792-0) FI;Napagold Oii Filter 1 $7.62 3-12-2016 (C) PM SERVICE C (9IP-1540B-0) 9Ip;15W40 Motor Oii Non S�m 36 $139.86 3-12-2018 (C) PM SERVICE C (FIL-3674-D) FI;Napagoltl Fuel Ffter 1 $b.46 3-13-2018 (C} PM SERVICE C {�IL3820-0) FI;Napagold Fuel FRer 1 �2.37 Page 1 of 1 Report Date:4/2;2018 v�eEACH C��2 ` • � �Nork Order Detail- Charges ,��9f RES�J�• � Work Order:CSHOP-2018-1258 WO Status: CLOSED Asset: (T1021) SUTPHEN HD 5P7D �DaCe In: 3/i/2018 5:08PM Job Type: REPAIR Department: TEQUESTA !Date Due: 3/2/2028 i:O8AM Repair Reason: OS Account: i300-440-4211-4620-01 � Dawntime i Estimated Completion: Work Class: 1 license: TD7790 � Shop Hours: 15.70 ! Date WO Opened; 3/iJ20i8 5:08pM Warranry; NO Serial: 159A4KF�ESR1003005 � User Hours: 0.00 i Date First Labar; Contact: Meter 1: 27,020 Meter 2: A,411 �Date Finished: 3/2J2018 S:SOAM i {Date WO Closed: 3J2/2018 8:50AM �Work Order Summary Intemal Commercial Equipment Usage Labor Parts Overhead � Cabor Parts Misc 3'axJMarkup i Charges � $O.OD $O.OQ $0.00 � $3b5.00 $0.00 $0.06 �18.25 ; $0.00 ; 3 { ���� Total Work Order Costs: $383.25 Work Order Details Commercial Transaction Date Task '/endor Labor Cost Par�s Cos i4isc Cost 7ax/Markup Toial Cost 3-2-2018 12:60AM (COMMERCIAL) COMMERCIAL WORK- NS000000,0�9) A ONE FIRE EQUIPMENT $365.00 $0.00 $0.00 $1815 $383.25 OUTSIDE AGENCY Page 1 of 1 Report Date:4(2/20f8 v��,ACk C��Z ` � � Work Order Detail- Charges ,��qF AES���• Work Order;CSHOP-2018-1282 WO 5talus: CLOSED Asset: (T5319) FIRE DEPARTMENT PUMPER NFPA COMPLIANT ?Date In: 3/2/20i8 10:51AM JobType: REPAIR Department: TEQUESTA �Date Due: 3j2/2018 6:5iPM Repair Reawn: 06 Account: 1300-44Q-4211-4520-01 ; Downtime j Esstimated Completion: Work Cfass: ! License: � Shap Hours: 0.00 i Date WO Opened: 3/2J2018 10:51AM Warranty: NO Serial: iS9AiHND5DI0d31?A� ; User Hours; 0.00 j Date First Labor: �Contact: Meter 1: 20,59,7 Meter 2: 2,705 �Date Finished: 3/2(2018 11:00AM + �Date WO Closetl: 3/2/2018 1lAOAM IWork Order Summary Internal Commerciai Equipment Usage ' Labor Parts Overhead � Labor Parts Misc Tax/Markup ; Charges $6.00 $D.Oa $0.00 ! $365.OD $0,00 $0.00 $18.25 � $0.00 � � t Total INork Order Costs: $383.25 Work Order Detaiis Commercial Transadion Date Task Jendor Labor Cost Parts Cost Misc Cost Tax/Markup Total Cost 3-2-201$ i2:00AM (055-024) PUMP (US0000004009) A ONE FIRE EQUIPMENT $3b5.00 $0.00 $6.00 $18.25 $383Z5 Page 1 of 1 Reoort Date:4/2/2018 y�OEACH co�i ` �� � Work Order Detail-Charges ,��9f AES�J�• Wark Order;C5HOP-2018-1390 WO Status: CLOSED Asset; (T2502) ADVANCED LIFE SUPPOATVEHICLE I Date In: 3(S/2018 8:29AM �Job Type: REPAIR Department: TEQUESTA �Date Due: 3/8J2018 4;29PM Repair Reason: 09 Account: 1300-A40-4211-4620-01 � DownEime 'Estimated Completion: ±Work Class: 4 License: � Shop Hours: D.OD � Date WO Opened: 3/8/Z018 B:29AM �Warranty: NO Serial: AP7206 � User Hours; 0.00 [Date First Labor: 3/8/2018 i1:i2AM ;Contact: Meter 1; 60,557 Meter Z: 0 �Date Finished: 3/i4/2618 2:U4PM � Date WO qosed; 3/15/2Q18 3:42PM �Woric Order Summary Intemal Commercial Equipment Usage � Labor Parts Overhead ! Labor Parts Misc Tax(Markup f Charges $Z76.69 $28.60 $0.00 ; $O.DO $0.00 $O.QO $0.0� ! $0.00 ; i ' Total Work Order Costs: $305.29 Work Order Details Labor Transadion Date Task Employee Labor Hours l.abar Cast 3-9-2018 129PM (0�6-OD2) AIR NQRN (16167} Vasko]ohn A.Iii 0.80 $81.98 3-8-2018 1:06PM (006-002) AIR HdRN (20288) Reed CarlJ. 1.02 $104.53 3-8-2018 12:05PM ('f'RV) TRAYEL TO BE CHARGED TO WdRK ORDER (20Z88) Reed Carl J. 0.88 $90.18 Parts Transaction Date Task Part 3-9-2018 (006-002) AIR HdRN (9Hd-4975-O) 9Hd;Kit 4�Y u�ed Total Cast 4 $19.07 3-13-2U18 (006-0�2} AIR HORN (9HD-4975-0) 9Hd;Kit 2 $9.53 Page 1 of 1 Report Date:4(2J2Q18 �OEaCH coG2 ` ��` � Work�rder Defail-Charges '��9F AES�J�. Wark Order;CSHOP-2018-954 WO Status: CLOSED Asset: (T10280) ADVANCED LTFE SUPPORT VEHICLE �Date In: 2/14/2018 7:O1AM Job Type: REPpIR Departrnent: TEQUES7A �Date Due: 2/14/2018 3:61PM Repair Reason: 09 Account; 1300•440-4211-4620-01 E Downtime t Estimated Completlon: Work Class: 4 Lic:ense: ! Shop Hours: 0.00 f Date WO Opened: 2/14/203.8 7:61AM Warranry: NO Serial: iFVACWLT95HVl4U81 � User Hours: 0.00 �Date Frst I.�bor: Contact: Meter 1: 47,128 Meter 2: 6,093 �Date Fnished: 3(14/2018 3:36PM �Date WO Closed: 3I19/2018 3:47PM Work Order Summary ? Internal Commercial Equipment Usage La6or Parts Overhead ; Labor Parts Misc 7ax/Mar[cup F Charges �O.QO $104.72 $0.00 ; $0.00 $0.00 $0.00 $0.00 � $0.00 � � � i Total Work Order Costs: $104.72 Work Order Details Parts Transaction Date Task pa� 2-23-2018 (042) COOLING SYSTEM (PAFAFC11100-0} Paf;Antifrz Qty Issue6d Toial Cost $59.98 2-23-2618 (a15-Q18) POWER STEERING PUMP (2IN-27101CTCS-0) 2Ih;Transynd 1 $44.74 Page 1 of 1 Report Date:4/�/2018 RESOLUTION R �, �;.� Date -, � 15-18 ��, OS/10/2018 Motion Vice-Mayor Tom Paterno � Second Council Member Vince Arena � VOTE FOR ADOPTION AGAINST ADOPTION ABSENT Mayor Abigail Brennan ❑✓ � � Vice-Mayor Tom Paterno � � � Council Member Vince Arena � � � Council Member Laurie Brandon � � � Council Member Kristi Johnson � � � � The Mayor thereupon declared the Resolution duly passed and adopted. MAYOR OF TEQUESTA ATTEST: / ``\ ,.,,,,,�������0��F,,,,, .T��"' / . � �� s`�,�'G�RPph;�/OG4; � �(L�- �G(..�. (.(J '�:' c�•:tc�� /� ;cn= Abiga}�'Brenn Lori McWilliams, MMC = :/N� �'1L °-1= ` Village Clerk ;N''.�Rp�RATFD:��� =9 �. , ,� ��1� P`\`,,,s ���,,,,,,,,,��,������,,,,,,����"°�