HomeMy WebLinkAbout04 27 1993 CM81
COUNCIL MEETING MINUTES
April 27, 1993
Minutes of regular meeting held in the city municipal building,
April 27, 1993.
Present: Mayor John O. Cotant, Council members Leroy S. Quick,
Steven M. England, David A. Landon, W. Dean Wood, Attorney
Thomas J. Holmes, Public Works Director Steven M. Smart and
City Clerk Ron C. Conlin.
Meeting was called to order at 7:35 p.m. by Mayor Cotant,
APPROVAL OF MINUTES Mayor Cotant asked for corrections or
additions to regular mee%ingminutes of April 13, 1993, and
Special Meeting Minutes of April 20, 1993.
Councilman Wood moved to approve regular meeting minutes of
April 13, 1993 as read. Councilman Quick seconded. All
council members voted in favor of motion.
Councilman England moved to approve Special Meeting Minutes
of April 20, 1993 as read. Councilman Landon seconded. All
council members voted in favor of motion.
ORDINANCE - An ordinance enacting Chapter 10.16, recreational motor
vehicle operations to provide for the recreational motor
vehicle operations to provide for the regulation of off-road
type vehicles.
Attorney Holmes read ordinance in full for the second reading.
Council tabled recreation vehicle ordinance until May 11, 1993
Council Meeting.
CLAIM - Gary Macarty, 925 Boyd presented a claim for damage for
repair of a broken window from a rock thrown from City of
Ohubbuck street sweeper.
Mr. Macarty did not specify an amount for replacement of the
window,
City Clerk Conlin was directed to get more information on the
claim.
Councilman Landon moved to direct Mayor Cotant to review
amount, determine how the accident happen, then pay the claim,
or refer claim to City Insurance Co. Councilman Wood
seconded. All council members voted in favor of motion.
FIREMAN'S TURNOUT BID - Fire Chief
received for fifty pair of PB!
Cary Campbell
turnouts:
83
presented bids
EACH
TOTAL
Fireman's Supply $ 476.00 per turnout $ 23,800.00
L.N. Curtis & Sons $ 490.50 per turnout $ 24,525,00
FC Campbell stated, neither bid received, met the required
specifications. FO Campbell reported on the bids.
FC Campbell said the Fire Department will purchase the
Turnouts with depreciation monies budgeted in the Fire
Department 1992-93 Fiscal Year Budget.
FC Campbell suggested the L.N. Curtis & Sons bid be approved.
The L.N. Curtis & Son's bid is closer to meeting the required
specifications.
Councilman Landon moved to accept the bid of L.N, Curtis &
Sons of $490.50 per turnout ($24,525.00), because L,N. Curtis
& Sons was the most responsible bid of the two bids.
Councilman Quick seconded. All council members voted in favor
of the motion.
CLAIMS - Computer print-out claims presented to Mayor Cotant and
Council.
Councilman Quick moved to approve computer print out claims
as presented. Councilman England seconded. All council members
voted in favor of motion.
RESOLUTION ¢3-93 - Idaho Transportation Department submitted an
Agreement, stating obligations of the State and City of
Chubbuck for construction of enhancements to the Chubbuck
Interchange on Interstate Highway 86.
Mayor Cotant read Resolution ¢3-93 in full.
PWD Smart stated the State is co-sponsoring the project, which
means the City will only have to come up with ten percent of
costs.
PWD Smart stated the City Staff will be required to come up
with the design. This programis scheduled for 1992-93 Fiscal
Year.
Councilman Wood moved to adopt Resolution #3-93 as read,
Councilman Quick seconded. All council members voted in favor
of motion.
85
PROPOSAL BY CH2M/HILL TO PERFORN A FEASIBILITY ASSESSHENT FOR'
GROUND WATER TREATHENT ALTERNATIVES - PWD Smart reported on meeting
with CH2M/Hill Representative.
PWD Smart stated the feasibility study will cost approx.
$3,500.00. PWD smart stated the study will take approx, two
weeks. The study will suggest alternative treatments for the
ground water contamination in the City of Chubbuck.
Councilman England moved to direct Mayor Cotant to enter into
agreement with CH2M/HILL to perform a feasibility assessment
for 9round Water treatment alternatives. Councilman Landon
seconded. All council members voted in favor of motion.
SEWER AND SEWER LIFT STATION REHABILITATION CONTRACT WITH FORSGREN
AND ASSOCIATES - PWD Smart stated we have 9one quite a while
without any action on the Sewer Facility Planning Study. PWD
Smart suggested the City of Chubbuck enter into agreement with
Forsgren and Associates to proceed with engineering design
work for the rehabilitation of the Chubbuck sewer and sever
lift stations. ~
At 9:20 P.m.,
with full
Councilman Wood moved to direct Mayor Cotant to enter -into
agreement with Jim Keller, Forsgren and Associates to proceed
with engineering design work for the rehabilitation of the
sewer and sewer lift stations. Councilman Landon seconded.
All council members voted in favor of motion.
At 9:00 p.m., Councilman Landon moved to go into executive session
meeting to discuss Fire Department Personnel as authorized by
Idaho code 67-2345 (b). Councilman England seconded. Roll Call
Vote: Quick, yes; England, yes; Landon, yes; Wood, yes.
FC Campbell gave a report on Fire Department personnel.
No action or final decision was made,
At 9:20 p.m., Councilman Landon moved to adjourn from executive
session meeting to regular meeting. Councilman Wood seconded.
All council members Voted in favor of motion.
Councilman Quick moved, Councilman Landon seconded,
council approval to adjourn meeting.
Ron C. Conlin, City Clerk
lremans
Suppl
6123 Airport Road ', Nampa, Idaho 83687
(208) 467-6729
APRIL 19, 1993
CITY OF CHUBBUCK FIRE DEPARTMENT
4727 YELLOWSTONE AVENUE
CHUBBUCK, IDAHO 83202
SUBJECT: PROTECTIVE BUNKER CLOTHING BID REQUEST
50 EACH COAT AND PANTS W/40 AS ALTERNATE
50 EACH COATS
CONSTRUCTION
TO ~NCLUDE:
50 EACR PANTS
CONSTRUCTION
TO INCLUDE:
TOTAL PER SET:
BG 1971 PBI OUTER SHELL
NOMEX QUILTED THERMAL LINER
POLYESTER/COTTON FABRIC
COATED WITH FLAME-RESISTANT
NEOPRENE
NFPA SCOTCHLITE TRIM
RADIO POCKET
~10 X 10 PATCH POCKET W/FLAP
MIC TAB
ZIPPERED CLOSURE SYSTEM
LEATHER ELBOW REINFORCEMENT
BP 197:[ PHI OUTER SHELL
NOMEX QUILTED THERMAL LINER
POLYESTER/COTTON FABRIC
COATED WITH FLAME-RESISTANT
NEOPRENE
~r ~
$281,00 EA,
NFPA SCHOTCHLIT~ TRIM
2 FULL BELLOW¢ POCKETS W/
LEATHER REINFQRCEMENT, LEATHER PADDED
KNEES AND CUFFS, BACKED HOOKS AND DEES
$195.00 EA.
$476.00
CITY OF CHUBBUCK FI~i{E DEPARTMENT
PROTECTIVE TURNOUT CLOTHING BID REQUEST
PAGE 2
OPTIONS:
40 SETS - SAME PRICE
HANDWARMER POCKETS - NO CHARGE
SEMI-BELLOWS COAT POCKETS $6.00
DELIVERY: 60 TO 75 DAYS A.R,O.
PRICING GOOD: 90 DAYS
PRICES ARE F,O,B. DESTINATION
EXCEPTIONS: ~:,ONE LOCATOR;:SNAP, WiTH FULL VELCRO WRAP AROUND LINER
WILL SECURE'THE'~LEEVE LINER SYSTEM TO THE COAT SHELL.
% SUSPENDER BUTTONSiARE NO LONGER BACKED WITH LEATHER,
MARGARET ZEAL ~
NAMPA, IDAHO 836871
1-800-727-9972
FIRE DEPT. SUPPLIES
QUOTATION
oarE TEa~SNET
4-15-93 30
1195 SO. 3rd WEST - SALT LAKE CITY, UTAH 84101
(801) 486-7285
(800) 426-3244 (from UT) (800) 426-0509 (from ID, NV, WY)
~o.~.~ DESTINATION
TO: CITY OF CHUBBUCK
4727 YELLOWSTONE
P.O. BOX 5604
CHUBBUCK, IDAHO 83202
"FIREMANS TURNOUT.BID"
APRIL 20, 1993, 2:00 PM
QUANTI~ CATALOGNO,
40-50 11076-1
NOTES:
40-50 21076-1
NOTE:
ESTABLISHED
1,929
DEUV£R¥ 60 TO 75 DAYS A.R.O.
WE APPRECIATE THE OPPORTUNITY TO BID TO YOUR
SPECIFICATION WITH GLOBE MANUFACTURING FIREFIGHTER
SUITS WITH THE FOLLOWING FEATURES:
35", 7.5 OZ. COLD PBI/KEVLAR FIRE FIGHTERS COATS.
NEOPRENE COATED COTTON/POLY MOISTURE BARRIER.
NOMEX QUILT LINER
KEVLAR WRISTERS
LEATHER CUFFS, 3"
10" X 10" PATCH POCKETS, STD.
LEATHER REINFORCED POCKETS
4 SNAPS EACH CUFF
#13P-B RADIO POCKET ON RIGHT CHEST
MIKE STRAP ON RIGHT CHEST NEAtLcOLL~FLAg .......
LEATHER ELBOWS
ARAFILL LINING IN THROAT TAB & IN STORM FLAP
#8C CLOSURE
NFPA STYLE L/Y TRIME
1) DESIGN WILL BE OUR STp. 3-PIECE OUTER SHELL, NOT
BACLIKE 1-PIECE CONSTRUCTION
',12) LEATHER CUFFS WILL BE 3" WIDE ~> q~ ~lm~az.~=
· ~ 3) WRISTERS WILL BE ATTACHED TO OUTER SHELL SLEEVE
WELL, NOT LINER
7.5 OZ. GOLD PBI/KEVLAR FIRE FIGHTERS TROUSERS.
SAME LINER AS COATS
PADDED LEATHER KNEES
LEATHER BACKED SNAP & DEE
#16P EXPANSION PKTS., WITH LEATHER
2" L/Y SCOTCHLITE AROUND CUFFS
TROUSER CONSTRUCTION WILL BE OUR STD. 4-PIECE DESIGN
IN ALL LAYERS.
**WE HAVE ENCLOSED A CASHIER'S CHECK #8007027807 IN
THE AMOUNT OF $1250.00'TO REPRESENT A 5% BID BOND
$293.5C
$197.0(