My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
May 12, 1980
Public Access
>
City Council Minutes
>
1980
>
May 12, 1980
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2016 11:55:09 AM
Creation date
8/22/2011 2:42:27 PM
Metadata
Fields
Template:
Council Meeting
Supplemental fields
Minutes - Date
6/12/1980
TYPE
REGULAR
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
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
Session 1244, Minutes Page 3 <br />May 12, 1980 <br />Councilmember Adams moved approval of Items 1, 2 and 4 -on the --Consent Calendar. <br />Councilmember Thompson had several questions about the Consent Calendar, which <br />various councilmembers answered, noting that the items in the Consent Calendar <br />are usually routine, such as setting a date for a public hearing, or they are <br />items which have already been provided.for in the budget, and are put together <br />in the agenda as a way of saving time during the Council meeting. Items on the <br />Consent Calendar are sent to councilmembers ten days ahead of time, in order for <br />them to ask the administration any questions -they may have about the item. Coun- <br />cilmember Sabol seconded Councilmember Adams' motion; and its carried unanimously. <br />CONSIDERATION OF PURCHASE OF HANDI-TALKI RADIOS (#3) <br />The City solicited bids from two area suppliers for the furnishing of four handi <br />talki radios for the Fire Department, as follows: <br />Motorola $ 10,520.00 <br />General Electric Not able to bid on <br />specified items <br />The administrative forces recommend that the bid of $10,520 from Motorola be ac- <br />cepted. $4,400 of the cost would be taken from Federal revenue Sharing Funds, <br />and the remaining $6,120 would come from Fire Department Capital Outlay account. <br />A budget transfer of-$6,120.from Fire Department Personal Services Account 2020.1 <br />to Fire Department Capital Outlay Account 2020.4 must be approved. <br />Councilmember Sabol was concerned about the cost of these radios. Mr. 011endorff <br />said the City could save 4% by purchasing radios which have different battery sys- <br />tems and are unable to scan all channels. Twelve percent could be saved by pur- <br />chasing radios with half the capacity of those recommended. <br />Mr. Sabol asked how much is spent for walkie-talkies for the Police Department, <br />and Mr. 011endorff said the same amount, $10,520, is budgeted for next year for <br />Police Department radios. The City Manager said the Fire Department is now using <br />seven channels in communication, but have some old radios which have only two <br />channels. All radios in the -Fire Department -are.. to -be replaced eventually with <br />eight -channel radios, but this will be done over a period -of -time, as old radios <br />wear out and the budget permits replacement. Mr. 011endorff noted that these ra- <br />dios are part of the Fire Department equipment which was budgeted for 1979-80. <br />Councilmember Lieberman said the equipment under discussion is the best equipment <br />of its type and he was not aware of any other which was the same quality and with <br />the same reliability as that under consideration. <br />Councilmember Sabol moved approval of this purchase. Councilmember Metcalfe sec- <br />onded the motion, which carried unanimously.. <br />Councilmember.Adams said one reason why so many channels are necessary is because <br />of the cooperation agreements which University City has with other fire depart- <br />ments in the area, and the need at certain -times for instant communication with <br />them. <br />
The URL can be used to link to this page
Your browser does not support the video tag.