My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 01271987
StAnthony
>
City Council
>
City Council Packets
>
1987
>
CC PACKET 01271987
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 4:02:29 PM
Creation date
12/30/2015 4:02:08 PM
Metadata
Fields
SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 01271987
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
120
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
a <br /> ffloa ' <br /> DATE : APPROVAL, : \ �� <br /> January 22, 1981 t J <br /> T O : Mayor and Councilmembers <br /> FROM : Lee Entner, Fire Chief <br /> Z T EM : HAZARDOUS MATERIALS RESPONSE VEHICLE - JOI.NT POWERS AGREEMENT <br /> STAFF RECOMMENDATION: Approval of the Hazardous Materials Response Vehicle <br /> Joint Powers Agreement and, also; approval of $700 which <br /> is St. Anthony's share of the costs to refurbish the vehicle. <br /> COUNCIL ACTION:- By motion, move to -approve the Joint Powers- Agreement for a- hazardous <br /> materials response vehicle and the costs to refurbish the vehicle. <br /> BACKGROUND: Since the November 13, 1986 memorandum regarding the joint powers hazardous <br /> response vehicle, I would like to inform the Council that we now have <br /> arrived at the point where formal Council action is needed. <br /> We, as a five-city fire :.group, need the sum of $700.00, payable to the <br /> City of Fridley, as our share to satisfy the costs of refurbishing,. painting, <br /> and suspension of this vehicle. The overall cost of $3,500 is for the <br /> refurbishing, etc. divided by the five communities is $700. <br /> The -overall total cost as projected in our November 13, 1986 memorandum <br /> is still being considered around $3,000 per community. We will be pro- <br /> jecting about $2,300 additional expenditure beyond the $700 when supplies <br /> and equipment needs are finalized. <br /> I have attached the agreement and the most recent minutes of the Operations <br /> Committee for Council 's perusal . <br /> cjk:1.27.87 <br />
The URL can be used to link to this page
Your browser does not support the video tag.