City of St. Charles Fire Department Foreign Fire Insurance Tax Fund Board met Dec. 11.
Here is the agenda provided by the Board:
1.) Call to order
2.) Roll Call
3.) Public Comment
4.) Minutes
5.) Treasurer’s Report
6.) Old Business
7.) New Business
A.) Request #17-15 by Patrick Lacey to purchase (50) Streamlight Polytac 90 LED Flashlights (1) for each member of the department. In the amount not to exceed $2,147.50
B.) Request #17-16 by Walter Voelsch to upgrade the frame on the current Keiser slide. In the amount not to exceed $566.55
C.) Request #17-17 by Walter Voelsch to improve the safety and space on Truck 101 by modifying Truck to a list of submitted items. In the amount not to exceed $3,856.20
D.) Request #17-18 by Walter Voelsch to purchase an American Flag grill for Truck 101 to match the grills for E102 and E103. In the amount not to exceed $1,375.00
E.) Request #17-19 by Chad Tinsley to purchase a Weber Summit Natural Gas Grill (S-470) for Station #3 and possibly a 3- 4 year protection plan. In the amount not to exceed $2,200.00
F.) Request #17-20 by Chad Tinsley to purchase grilling accessories (list with request) for the above Weber Grill for Station #3. In the amount not to exceed $200.00
G.) Request #17-21 by Guy Gresser to purchase an employee scheduling program by Crewsense workforce management software. In the amount not to exceed $3,600.00
H.) Request #17-22 by Brian Hansen to purchase (2) RTIC Coolers or Training and Incident Rehab. In the amount not to exceed $300.00
I.) Request #17-23 by Anthony Cavallo to purchase (3) Dyson V6 Cordless Vacuums (1) for each station. In the amount not to exceed $850.00
J.) Discussion and approval of By-Law changes
8.) Executive Session
9.) Adjournment
https://www.stcharlesil.gov/sites/default/files/event/agenda/December%202017%20Agenda.pdf
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