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02/20/91
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02/20/91
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Meetings
Meeting Document Type
Agenda
Document Title
Fire Board
Document Date
02/20/1991
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CASE: <br /> <br /> The Ramsey Fire Department has requested to purchase a list <br />of certain items which are to be considered both safety related items and <br />items which are essential for protection of the community. <br /> <br />Some of these items were approved with a resolution by the last council, <br />however, purchases were delayed untill the current council had time to <br />adjust and recognize the cut backs that the city would be experiencing <br />from the state. Some of these items are listed in part within the <br />approved 1991 Fire Department budget. <br /> <br />The 1991 budget, and the resolution in 1990, still fall short of the <br />anticipated start-up total of $500,000.00. The Fire Department <br />recognizes that this dollar amount was not to be considered a figure <br />that was totally available for expenditures, but rather a not to exceed <br />total. The current Fire Department administration has had opportunity <br />to closely monitor the 'needs and wants of the Department over the past <br />months and have determined that there was some over predictions with <br />regards to the 1991 budget. The Department has identified that there <br />are specific items which wer~ budgeted that the department does not <br />actually need. These items certainly will not be purchased, however <br />the items requested are items that the Department feels are essential. <br />These items listed in order of priority and with appoximate cost are as <br />follows: <br /> <br />Quantity Description Cost Unit Total <br /> <br />4 Colored Helmets 125.00 Each 500.00 <br />4 Portable Radios 650.00 Each 2600.00 <br />20 Velcro Nametags 10.00 Each 200.00 <br />1 Sas Detection Unit 1500.00 Each 1500.00 <br />2 Portable Flashlightes 90.00 Each 180.00 <br />2 Hydrant Adapters 110.00 Each 220.00 <br />15 Fuel Ext. Foam 100.00 5-Gal 300.00 <br />20 Personal Flashlights 6.99 Each 139.80 <br />2 50' Hand Rope 39.00 Each 78.00 <br />1 Chim-Flex Ext. Agent 25.00 Case 25.00 <br />7 Spanner Wrenches 7.00 Each 49.00 <br />2 Plastic Nozzle 40.00 Each 80.00 <br />1 1-1/2" Water Nozzle 325.00 Each 325.00 <br /> <br />Total 6196.80 <br /> <br />Due to the inability to obtain all of the prices listed above, I apologize <br />for this case not being included in your current agenda. <br /> <br />Thank You <br /> <br />David Griffin <br />Fire Chief <br /> <br /> <br />
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