Rock Island Today

City of Moline Foreign Fire Tax Board met December 12. 

Here is the agenda as provided by the board:

1. Meeting Call to Order

2. Member Roll Call

3. Approval of Minutes

     A. Minutes of the October 10, 2017 Meeting

4. Reports

     A. Treasurers Report

5. Old Business

     A. Tabled request from previous meeting for approval to purchase two snow blowers up to $1600.00 ($800.00

          each).

6. New Business

     A. Discussion of Retiree Dues.

     B. FFT By-Laws.

     C. Possible options for reimbursement.

     D. Education

7. Reimbursements

     A. A request to reimburse Firefighter/Paramedic Kevin Hamilton in the amount of $447.00 for tuition paid for

          completion of Fire Service Management II courses.

     B. A request to reimburse Engineer Chad Snook in the amount of $447 for tuition paid for Fire Service

          Instructor II courses.

8. Requests

Central

     A. A request to approve the purchase of an apartment size refrigerator to be placed in the administration

          kitchenette not to exceed $349.99.

Station 2

     A. A request to approve the purchase of a Lazy Boy recliner from Slumberland in the amount of $500.00.

     B. A request to approve the purchase of a paper shredder from Office Max in the amount of $69.99.

Station 3

     A. A request to approve the purchase of a John Deere Select Series X330 tractor with snow blower in the

          amount of $4,294.00.

     B. A request to approve the purchase of a 6’ pre-lit Christmas tree up to $69.00.

Station 4

     A. A request to approve the purchase of a snow blower repair kit not to exceed $150.00.

     B. A request to approve the purchase of a Vizio 65” Smart cast Ultra HD Home Theatre with Chrome cast not 

          to exceed $1,068.31.

     C. A request to approve the purchase of an Atlantic Full Motion TV Mount 37”-84” not to exceed $71.99.

General

     A. A request to approve the purchase of New U/A Ball Caps (same as MPD) from Uniform Den for each

          member of the department in the amount of $22.95 per unit plus the onetime $15.00 set up fee.

     B. A request to approve the purchase of 54 Flying Cross navy blue long sleeve shirts and 9 Flying Cross navy

          blue short sleeve shirts from Uniform Den not to exceed $2,876.00.

9. Other

10. Adjournment

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