Finance Committee Page 3
August 17, 2016
Director Cummings
Yes.
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Purchase of Radios for Emergency Management Vehicles (Value: $11,997)
MOTION BY ALDERMAN SIEGELTO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM MOTOROLA SOLUTIONS IN THE AMOUNT OF $11,997. SOURCE OF FUNDING IS
DEPARTMENT: 156 EMERGENCYMANAGEMENT; FUND: 2015/2016 EMERGENCY MANAGEMENT
PERFORMANCE GRANT (EMPG) $11,822; ACCOUNT CLASSIFICATION: 61 SUPPLIES & MATERIALS
DEPARTMENT: 156 EMERGENCY MANAGEMENT; FUND: GENERAL FUND $175; ACCOUNT
CLASSIFICATION: 61 SUPPLIES & MATERIALS
ON THE QUESTION
Alderman Siegel
There is an option in here for 9,600 bit per second communication. Is that just in case we go back in time to
1988? I’m just not sure...that’s where the P95 communication... but all of the other communication happens at
like one normal current technology. Maybe Justin can answer that at some point but it’s not really that
important.
Mr. Kooken
| don’t know the answer to that but | can ask.
Mayor Donchess
Can you get back to Alderman Siegel on that?
Mr. Kooken
Yes.
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Award of Contract for Spit Brook Road Fire Station Addition/Renovation
(Value: Not- to-Exceed $112,500)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AWARD THE COTNRACT TO
PORT ONE ARCHITECTS IN THE AMOUNT OF $112,500. SOURCE OF FUNDING IS AVAILABLE IN
DEPARTMENT: 152 FIRE; FUND: GENERAL FUND PRIOR YEAR ESCROWS $56,750; ACCOUNT
CLASSIFICATION: 81 CAPITAL OUTLAY; DEPARTMENT: 152 FIRE; FUND: BOND; ACCOUNT
CLASSIFICATION: 81 CAPITAL OUTLAY $55,750
ON THE QUESTION
