HomeMy WebLinkAbout22767 1 ORDINANCE NO. 22,767
2
3 AN ORDINANCE TO DECLARE IT IMPRACTICAL AND UNFEASIBLE
4 TO BID; TO AUTHORIZE THE CITY MANAGER TO ENTER INTO A
5 CONTRACT WITH SIDDONS MARTIN EMERGENCY GROUP, LLC IN
6 AN AMOUNT NOT TO EXCEED FIFTY-TWO THOUSAND, FIVE
7 HUNDRED FIFTEEN AND 92/100 DOLLARS ($52,515.92), PLUS
8 APPLICABLE TAXES & FEES, FOR REPAIRS AND TOWING RELATED
9 TO WRECK DAMAGE TO FIRE TRUCK UNIT #25D202 FOR THE CITY
10 OF LITTLE ROCK FIRE DEPARTMENT, TO DELCARE AN
11 EMERGENCY;AND FOR OTHER PURPOSES.
12
13 WHEREAS, to ensure the Little Rock Fire Department has all resources available to respond to public
14 safety emergencies;and,
15 WHEREAS,Little Rock Fire Department Truck Unit#25D202 sustained damage when the truck was
16 involved in a wreck,
17 WHEREAS,before returning to active duty responding to public safety emergencies,damages to Fire
18 Truck Unit#25D202 must be repaired; and,
19 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE
20 CITY OF LITTLE ROCK,ARKANSAS:
21 Section 1.The Board of Directors declare that it is impractical and unfishable to bid this contract.
22 Section 2.The Board of Directors hereby authorizes the City Manager to enter into a sole-source contract
23 with Siddons Martin Emergency Group,LLC,in an amount not to exceed Fifty-Two Thousand,Five Hundred
24 Fifteen and 92/100 Dollars ($52,515.92), plus applicable fees and taxes for towing and repairs to Fire
25 Department Truck Unit#25D202.
26 Section 3.Funds for this program are available in the Fleet Wrecks Account No.600031-61250.
27 Section 4.Severability.In the event any title,section,paragraph,item,sentence,clause,phrase,or word
28 of this ordinance is declared or adjudged to be invalid or unconstitutional, such declaration or adjudication
29 shall not affect the remaining portions of the ordinance which shall remain in full force and effect as if the
30 portion so declared or adjudged invalid or unconstitutional were not originally a part of the ordinance.
31 Section 5.Repealer.All laws, ordinances, resolutions, or parts of the same,that are inconsistent with
32 the provisions of this resolution,are hereby repealed to the extent of such inconsistency.
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1 Section 6.Emergency Clause. There is hereby found and declared to be an immediate need for repair
2 to Fire Department Truck Unit #25D202 which benefits the public health, safety, and welfare of the City
3 and the inhabitants thereof It is therefore declared that an emergency exists and this Ordinance, being
4 necessary for the immediate preservation of the public health, safety, and welfare,shall be in force and take
5 effect immediately upon and after its passage.
6 PASSED:April 21,2026
7 ATTEST: APPROVED:
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9 A Wçv' •
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10 Allison Segars,CityFrank Scott,Jr.,Mayor
11 APPROVED AS TO LEGAL FORM:
12
13 44ZY4-!"/ -�
14 Thomas M. Carpenter,City orney
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EXHIBIT A
SIDDONS-MAR I IN
1400 EWMARTIN CONWAY
AR 72032
501-327-3200 PHONE
REPAIR ESTIMATE
COMPANY NAME LITTLE ROCK FIRE DEPARTMENT TRUCK NUMBER E8
REPAR REPLACE DETAILS 0 R AR PARTS BODY REF INSH
X RIGHT REAR SUSPENSIONSPRNG $2.396.83 30
X LEFT REAR SUSPENSION SPRING t2.396.83 3.0
X U BOLT.NITSAND WASHERS S409 0 INC
X LEFT BRAKE SHOE KIT $341.99 INC
X RIGHT BRAKE SHOE KIT $341.99 INC
X LEFT BRAKE DRUM $1,273.88 INC
X RIGHT BRAKE DRUM $1273.86 1.0
X REAR WFEEL SEAL $39520 INC
X INNER BEARING S13068 INC
X OUTER BEARING $103 42INC
X HUB ASSEMBLY $1,012.70 4.0
X AXLE GASKET S9 48 INC
X RIM HIGH POLISH 225 $1.031.31 0.3
x TIRE $223862 05 .
X VALVE STEM $37.64 NC
X FENDER CROWN $558.22 10
X FENDER CROWN WELTING $97.34 INC
X MUD FLAP PIERCE $50.38 05
X MUD FLAP REINFORCEMENT $2985 05
X MUD FLAP ANGLE BRAKET $100.66 INC
X REAR RUB RAIL $328.23 1.0
X RUB RAIL BOLTS.NITS.AND SPACERS $2.52 INC
X RUB RAIL LIGHTS $640.91 1.0
X RED REFLECTOR $8 01 0.2
X SILL PLATE S28454 1.0
x 1200011 SLATS $2.092 13 4.0 $6.00
X DOOR HANDLE ASSEMBLY S1.732.20 INC
X DOOR SCE RAIL $485 31 1.0
x LEFT FENDER LINERSTAINLESSSTEEL S83765 1A
X FENDER WELL MOUM'ING BRACKET $164.19 05
X FUEL SPOUT MOUNT PLATE S7.39 02
X FUEL FILL MOUNTING BRACKET ASSEMBLY S248.46 0.5
X SCBA DOOR $261.38 1.01
X SCBA DOOR SEAL S5.76 INC
X SCBA LOCK S66Bl1N;
x DOOR GRAPHICS S309 7152.0
x GEAR OIL $11.89
X LEFT SIDE PANEL 30A 18A
X ADJUST REAR BODY ON MOUNTS 80
% INTERIOR COMPARTMENT REPAR 80 4.0
X FREIGHT $3.500
x ON SITE INSPECTION $300.00
x LABOR EXTENDED 272
X PARTS EXTENDED $29.890.82
X AN6H LABOR EXTENDED SO
X TOWING $1,600 00
LABOR-BODY 71.2 HRS @ 145 $10.324.00
LABOR-REFINISH 28 HRS 145 S4,080.00
PARTS S35,290.92
PAINT&MATERIALS $2,588.00
SHOP SUPPLIES $250.00
ENVIRONMENTAL FEES $25.00
SUBTOTAL S52.515.92
TAX S0.00
TOTAL S52,515.92
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