09/27/1999 Meeting Minutes - Laserfiche WebLink

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,. Finance Committee Meeting, September 27,1999, Back Room of the Community Room, 7:30 P.M. Agenda 1. Discussion of a Resolution 99-?? Permitting the Mayor and the Finance Director to apply for Issue II grants. The Finance Director is trying to secure additional fiords for the eventual widening of S.O.M. Center and White Roads. 2. Discussion of a motion to authorize payment of $3,800 to Jones Equipment for the purchase of a new snow plow for the new truck 3. Discussion of a similar motion by the Fire Department for the payment of $3,130 to Great Lake Trucks for the purchase of a snow plow for ttie truck in the Fire Department. 4. Discussion of a motion authorizing the payment of $6,612 to All America Fire for the purchase of the third of three sets of turnout gear for the Fire Department. 5. Discussion of a motion authorizing the payment of $4,290.43 to the Mayfield City School District for the transportation costs for the Village Summer Camp. 6. Discussion of the purchase/lease of a modulaz office building for the Police Department (General discussion at this time) 7. Discussion of a motion authorizing payment of $29,901 to the Ameritech for an upgrade of the E 9-1-1 system. 8. Discussion of a motion authorizing the payment of $7??? To the Positron Corporation for a Teleline Isolator to provide lightning protection to the phone lines and dispatchers. 9. Discussion of the Police Department's rquest for year 2000 fleet requirements (4 police cars). 10. General discussion of the purchase of computer aided dispatch. 11. Discussion of a motion authorizing the payment of $10,800 to Linwazd Electric for 380 feet of Jersey barricading. 12. Discussion of the change order for King Excavating for the bridge over River Kwai in the wetlands area for approximately $16,000.