Rock Island Today

City of Moline Foreign Fire Tax Board met April 8.

Here is the agenda provided by the board:

1. CALL TO ORDER

2. REMOTE ELECTRONIC ATTENDANCE (if necessary)

3. ROLL CALL

4. APPROVAL OF MINUTES

Foreign Fire Tax Board Meeting Minutes February 11, 2025

5. REPORTS

Treasurer’s Report

6. OLD BUSINESS

7. NEW BUSINES

Boone’s Lawn Care Invoice – Standing Approved Order

HULU Price Increase – Budget Shortage

8. REIMBURSEMENT

9. REQUESTS

ALL

• A request to approve the purchase of LAT Pulldown Bars up to $423.96

CENTRAL STATION

• A request to approve the purchase of a Vitafit Digital Bathroom Scale up to $19.99

• A request to approve the purchase of a Rogue Home Timer 2.0 with Rogue Timer Floor Stand up to $233.22

• A request to approve the purchase of an Orbital Buffer/Polisher (Armor All) up to $49.99

• A request to approve the purchase of polishing/waxing pads and bonnet cloths up to $20.99

• A request to approve the purchase of diamond wheels up to $185.00

• A request to approve the purchase of an electric chainsaw sharpener up to $63.10

• A request to approve the purchase of an impact driver bit set up to $57.40

• A request to approve the purchase of an angle grinder up to $279.00

• A request to approve the purchase of a DeWalt battery set up to $329.00

• A request to approve the purchase of a TORX socket set up to $89.99

• A request to approve the purchase of Hex-Bit socket set up to $79.99

• A request to approve the purchase of an ICON screwdriver set up to $70.00

• A request to approve the purchase of a SAE & metric ratcheting wrench set up to $469.00

• A request to approve the purchase of ¼”, 3/8” socket & rachet set up to $375.00

• A request to approve the purchase of ½” drive socket & ratchet set up to $275.00

• A request to approve the purchase of two (2) Primo 5-gallon water coolers up to $481.12

• A request to approve the purchase of five (5) FirePiks up to $124.95

• A request to approve the purchase of five (5) Firefighter Swipe Tools up to $149.85 plus shipping cost of $8.95

• A request to approve the purchase of five (5) Loid entry tools up to $174.95

• A request to approve the purchase of five (5) J-tools up to $174.95 plus shipping cost of $14.32

STATION 2

• A request to approve the purchase of an area rug up to $239.99

• A request to approve the purchase of a console table up to $249.99

• A request to approve the purchase of two (2) end tables up to $355.98

• A request to approve the purchase of a table lamp up to $141.99

• A request to approve the purchase of a water fountain up to $549.99

STATION 3

• A request to approve the purchase of a 4-person full spectrum infrared sauna up to $4,995.00 plus shipping costs

• A request to approve the purchase of an ice machine up to $4,988.00

• A request to approve the purchase of Lifeline Fitness Kettlebells (20kg x2) (24kg x2) and (28kg x1) up to $589.95

• A request to approve the purchase of a Dyson V11 Cordless Vacuum up to $570.00

STATION 4

• A request to approve the purchase of a kettlebell set (20, 25, 30, 40 and 45 pound) up to $393.99

• A request to approve the purchase of a BOSU ball up to $149.99

10. OTHER BOARD BUSINESS

11. PUBLIC COMMENT

Members of the public are permitted to speak after standing and stating their names. Anyone wishing to make public comment will need to sign in on the public comment sign-in sheet. Public comment will be limited to 3 minutes per person, per subject. Foreign Fire Tax Board response to public comment is not required.

Comments may also be emailed until the day of the meeting, no later than 7:30 AM., to FFT@moline.il.us or to the Fire Administrative Coordinator, at pbenson@moline.il.us. Please type Public Comment in the Subject line and these comments will be read at the FFT Board Meeting.

12. ADJOURNMENT

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