City of Aurora Foreign Fire Insurance Tax Administrative Board met March 28.
Here is the agenda provided by the Board:
Review minutes of January 24, 2018 meeting. Meeting scheduled to be held on February 28, 2018 was
cancelled.
Report of Expenses
UNFINISHED BUSINESS
1. Proposal by Fire Company # 8 to purchase drag/rescue dummy, vinyl liner covering for truck bed,
and 25 lb. weighted belt for approximately $ 1,540.00. Tabled 12/27/17; 1/24/18
NEW BUSINESS
1. Proposal by Members Not Assigned to pay for training courses for the following classes: Fire Office 1 –
Instructor, Tactics & Strategy, Fire Prevention Principles, Management/Leadership I and Management/
Leadership II for approximately $ 17,500.00.
2. Proposal by Members Not Assigned to purchase eight (8) cloth table skirts for approximately
$ 200.00.
3. Proposal by Members Not Assigned to purchase promotional supplies for use by both Fire Dept. and
Fire Prevention Bureau for approximately $ 4,000.00.
4. Proposal by Members Not Assigned to purchase a podium with sound system for approximately
$ 1,000.00.
5. Proposal by Members Not Assigned to purchase video recording equipment for Training Division for
approximately $ 4,867.92.
6. Proposal by Fire Truck Company #2 to purchase four (4) roof hooks for approximately $ 431.80.
7. Proposal by Fire Company # 3 to purchase one (1) 8’x 12 ‘American flag for approximately $ 106.00.
8. Proposal by Fire Company # 4 to purchase a four-shelf shelving unit for approximately $199.00.
9. Proposal by Fire Company # 4 to purchase four (4) streamlight rechargeable lights for approximately $
322.52.
10. Proposal by Fire Company #4 to purchase sixteen (16) fabric cubeicals for approximately $ 99.36.
11. Proposal by Fire Company # 5 to purchase six (6) rocker recliners for approximately $ 4,140.00.
12. Proposal by Fire Company # 5 to purchase two (2) steak knives set for approximately $43.88.
13. Proposal by Fire Company # 5 to purchase one (1) peerless pump water extinguisher for approximately
$ 435.00.
14. Proposal by Fire Company # 5 to purchase rollaway chest freezer for approximately $ 442.00.
15. Proposal by Fire Company # 5 to purchase four (4) hi-rise strap for approximately $319.75.
16. Proposal by Fire Company # 7 to purchase various kitchen supplies and dishware for approximately
$ 1,235.93.
17. Proposal by Fire Company # 7 to purchase two (2) fire house carts for approximately $1,540.00.
18. Proposal by Fire Company # 7 to purchase one (1) U.S. flag for approximately $ 167.49.
19. Proposal by Fire Company # 7 to purchase various fitness equipment for approximately $ 2,094.70.
20. Proposal By Fire Company # 7 to purchase mounted pictures of various size for approximately $
1,897.50
21. Proposal by Fire Company # 8 to purchase a Matrix climbmill for approximately $ 4,295.00.
22. Proposal by Fire Company # 9 to purchase four (4) high back office chairs for approximately $ 1,396.00.
23. Proposal by Fire Company # 9 to purchase various kitchen utensils for approximately $ 195.54.
24. Proposal by Fire Company # 9 to purchase two (2) air filters for air purifiers for approximately $175.98.
25. Proposal by Fire Company # 9 to purchase matrix trainer for approximately $ 3,995.00.
26. Proposal by Fire Company # 9 to purchase two (2) dyson vacuums for approximately $ 749.98.
27. Proposal by Fire Company # 9 to purchase nine (9) twin set mattress with bed protector for
approximately $3, 945.00.
28. Proposal by Fire Company # 12 to purchase a paper shredder for approximately $ 109.99.
29. Proposal by Fire Company # 12 to purchase a portable ice maker for approximately $ 234.99.
30. Proposal by Fire Company # 12 to purchase a slow cooker for approximately $ 49.99.
31. Proposal by Fire Truck Company # 2, 6, 11, R21 to purchase 8 struts and mounting brackets for
approximately $7,680.00.
OTHER BUSINESS
1. Discussion of Board Members to complete training through the Illinois State Attorney website on the two following items: Freedom of Information Act / Open Meetings Act Electronic Training.
https://www.aurora-il.org/AgendaCenter/ViewFile/Agenda/_03282018-1403
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