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COUNCIL COMMUNICATION FORM <br /> PURCHASING & INTERNAL SERVICES MEMORANDUM <br /> #12-28 <br /> July 12, 2012 <br /> TO: Honorable Mayor McElroy and City Council <br /> FROM: Ryan P. McCrady, City Manager <br /> Gregg Zientara, Financial Management Director <br /> Deborah M. Perry, Purchasing Su <br /> ervisor <br /> G� <br /> SUBJECT: Bids for scuba equipment <br /> SUMMARY RECOMMENDATION: Staff recommends awarding contract to Dive Right In to <br /> furnish various scuba equipment including dry suits, masks, bottles, phones, ropes, navigational <br /> consoles, and a sonar unit. <br /> BACKGROUND: This equipment will be used by the Fire Department. The gear will standardize <br /> the scuba gear for the Fire Department, and make the scuba team NFPA (National Fire Protection <br /> Association) compliant. The communications equipment will allow communication with the divers <br /> while they are under water. The dry suits will protect the fire fighters from any chemicals in the <br /> water when they are conducting a dive operation in Lake Decatur or areas of the Sangamon River <br /> that pass through the City. For example, if a car was submerged under water and was leaking oil or <br /> gas, then fire personnel would not be exposed to the chemical. <br /> The low bid of Elmer's Watersports does not meet the City of Decatur specifications. The City of <br /> Decatur specifications requested bids for ten items. Elmer's Watersports only bid on three items. <br /> The second low bid of DJ's Scuba Locker does not meet City of Decatur specifications because they <br /> did not submit a bid for one item. The bid of Dive Right In is for all ten items requested and meets <br /> City of Decatur specifications. <br /> The Fire Department received a grant from the Assistance to Fire Fighters for this purchase. <br /> POTENTIAL OBJECTION: None <br /> INPUT FROM OTHER SOURCES: The Fire Department requested the scuba equipment and <br /> recommends approval of the purchase. <br /> STAFF REFERENCE: Matt Sekosky, Fire Chief, 424-2811. Matt will be at the meeting to <br /> answer any questions the council may have about this purchase. <br /> BUDGET: $40,579.88 from an 80/20 share program from the Federal Grant and the General Fund. <br />