City of St. Charles Mayor Lora Vitek | City of St. Charles Website
City of St. Charles Mayor Lora Vitek | City of St. Charles Website
City of St. Charles Fire Department Foreign Fire Insurance Tax Fund Board met Aug. 14
Here is the agenda provided by the board:
1.) Call to order
2.) Roll Call
3.) Public Comment
4.) Minutes from June regular meeting and July special 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 #25-15 for the purchase of a Kitchen Table at Station 3 in the amount not to exceed $7,000.00
C.) Follow-up on request #25-19 for the purchase of Electric Vehicle Training in the amount not to exceed $9,000.00
D.) Follow-up on request #25-27 for the purchase of an Ice Maker in the amount not to exceed $5,500
E.) Follow-up on request #25-30 for the purchase of Ready Rebound Subscriptions in the amount not to exceed $20,000
F.) Follow up on request #25-31 for the purchase of a Station 3 workout room TV in the amount not to exceed $400.00
G.) Follow-up on request #25-32 for the purchase of a commercial steam cleaner for the fire stations in the amount not to exceed $999.99
H.) Follow-up on request #25-33 for the purchase of workout clothing in the amount not to exceed $8,500.00
I.) Follow-up on request #25-34 for the purchase of a PowerPlate Demo/Loaner in the amount not to exceed $300.00
J.) Follow-up on request #25-35 for the purchase of a commercial ice maker in the amount not to exceed $6,500.00
K.) Follow-up on request #25-36 for the purchase of dumbbells for all 3 fire stations in the amount not to exceed $25,000.00
L.) Follow-up on 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
7.) New Business
A.) Request #25-39 for the purchase of EV Firefighting Equipment in the amount not to exceed $13,500.00
B.) Request #25-40 for the purchase of NFL Sunday Ticket and Redzone in the amount not to exceed $522.00
C.) Request #25-41 for the purchase of a Station 2 workout sled in the amount not to exceed $1,950.00
D.) Request #25-42 for the purchase of Station 2 Exercise Equipment in the amount not to exceed $1,000.00
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/2025/08-14-2025/august-2025-agenda.pdf
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