Ronald Silkaitis, Alderperson - Ward 1 | https://www.stcharlesil.gov/Government/City-Council-and-Elected-Officials/Ronald-Silkaitis
Ronald Silkaitis, Alderperson - Ward 1 | https://www.stcharlesil.gov/Government/City-Council-and-Elected-Officials/Ronald-Silkaitis
City of St. Charles Fire Department Foreign Fire Insurance Tax Fund Board met June 12
Here is the agenda provided by the board:
1.) Call to order
2.) Roll Call
3.) Public Comment
4.) Minutes from April 10th Meeting
5.) Treasurer’s Report
6.) Unfinished Business
A.) Follow-up on request #24-27 for the purchase of Tuition Reimbursement In the amount not to exceed $10,000
B.) Follow-up on request #25-01 for the purchase of Fire Station 3 Paint Project in the amount not to exceed $11,590.00
C.) Follow-up on request #25-14 for the purchase of Dayroom TV Stand at Station 3 in the amount not to exceed $2,600.00
D.) Follow-up on request #25-15 for the purchase of a Kitchen Table at Station 3 in the amount not to exceed $7,000.00
E.) Follow-up on request #25-17 for the purchase of Rope Ascender System in the amount not to exceed $1,200.00
F.) Follow-up on request #25-19 for the purchase of Electric Vehicle Training in the amount not to exceed $9,000.00
G.) Follow-up on request #25-20 for the purchase of TRX System in the amount not to exceed $120.00
H.) Follow-up on request #25-21 for the purchase of Military Flags in the amount not to exceed $100.00
I.) Follow-up on request #25-22 for the purchase of Station 3 TV Stand in the amount not to exceed $1,900
J.) Follow-up on request #25-23 for the purchase of Station 1 Supplies in the amount not to exceed $350.00
K.) Follow-up on request #25-24 for the purchase of Station 3 Supplies in the amount not to exceed $150.00
L.) Follow-up on request #25-25 for the purchase of Station 2 Supplies in the amount not to exceed $450.00
M.) Follow-up on request #25-26 for the purchase of a Carpet Cleaner in the amount not to exceed $650.00
N.) Follow-up on request #25-27 for the purchase of an Ice Maker in the amount not to exceed $5,500
O.) Follow-up on request #25-28 for the purchase of a water cooler in the amount not to exceed $4,000
P.) Follow-up on request #25-29 for the purchase of an FD Picnic in the amount not to exceed $6,000
Q.) Follow-up on request #25-30 for the purchase of Ready Rebound Subscriptions in the amount not to exceed $20,000
7.) New Business
A.) Request #25-31 for the purchase of a Station 3 workout room TV in the amount not to exceed $400.00
B.) Request #25-32 for the purchase of a commercial steam cleaner for the fire stations in the amount not to exceed $999.99
C.) Request #25-33 for the purchase of workout clothing in the amount not to exceed $8,500.00
D.) Request #25-34 for the purchase of a PowerPlate Demo/Loaner in the amount not to exceed $300.00
E.) Request #25-35 for the purchase of a commercial ice maker in the amount not to exceed $6,500.00
F.) Request #25-36 for the purchase of dumbbells for all 3 fire stations in the amount not to exceed $25,000.00
G.) Request #25-37 for the purchase of a 3 tier dumbbell rack at all 3 fire stations in the amount not to exceed $3,600.00
H.) Request #25-38 for the purchase of logos for the dumbbells at all 3 stations in the amount not to exceed $7,200.00
8.) Other Business
9.) Executive Session
10.) Adjournment
https://www.stcharlesil.gov/files/assets/city/v/1/docs/public-meetings/foreign-fire-insurance-tax-board/2025/06-12-2025/june-2025-agenda.pdf
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