City of Aurora Foreign Fire Insurance Tax Administrative Board met Feb. 26.
Here is the agenda provided by the board:
UNFINISHED BUSINESS
1. Proposal by Fire Company # 7 to purchase hose dryer rack for approximately $ 1,623.95. Item tabled 1/22/2020.
2. Proposal by Fire Company # 7 to purchase misc. tools for approximately $1,548.80. Item tabled 1/22/2020.
3. Proposal by Fire Company # 5 to purchase a TV for approximately $ 249.99. Item tabled 1/22/2020.
NEW BUSINESS
1. Proposal by Members Not Assigned to purchase six (6) stream lights for approximately $ 1,079.70.
2. Proposal by Members Not Assigned to purchase two (2) hazmat dry suits w/ undergarments for approximately $ 3,980.00.
3. Proposal by Members Not Assigned to pay for the Advanced Fire Officer class training for approximately $ 12,000.00.
4. Proposal by Members Not Assigned to pay for painting of Central Station Training room, offices and hallway of downstairs area for approximately $ 3,985.00.
5. Proposal by Members Not Assigned to purchase two office chair for Fire Chief and Deputy chief Offices for approximately $ 599.99.
6. Proposal by Members Not Assigned to purchase 250 SCBA mask bag w/ fleece lining for approximately $ 3,687.50.
7. Proposal by Fire Company # 2 to purchase 12 ladder belts for approximately $ 1,280.00.
8. Proposal by Fire Company # 3 to purchase misc. exercise equipment for approximately $ 266.96.
9. Proposal by Fire Company # 7 to purchase bench grinder for approximately $ 329.00.
10. Proposal by Fire Company # 7 to purchase salt spreader for approximately $ 227.61.
11. Proposal by Fire Company # 7 to purchase misc. kitchen supplies for approximately $ 479.58.
12. Proposal by Fire Company # 7 to purchase rowing machine for approximately $ 1,370.00.
13. Proposal by Fire Company # 8 to purchase misc. kitchen supplies for approximately $ 226.71.
14. Proposal by Fire Company # 10 to pay for painting of station office, officer dorm, day room, sleeping dorm, officers washroom for approximately $ 4,900.00.
15. Proposal by Fire Company # 10 to purchase Keurig Coffee Maker for approximately $ 94.94.
16. Proposal by Fire Company # 12 to purchase upright vacuum for approximately $ 285.00.
17. Proposal by Fire Company # 12 to purchase snow shovels for approximately $ 113.97.
OTHER BUSINESS
None
https://www.aurora-il.org/AgendaCenter/ViewFile/Agenda/_02262020-2189
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