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• <br />L~ <br />REOUEST FOR CITY COUNCIL AGENDA ITEM <br />Agenda Date Requested: MAY 10, 1993 <br />Requested By: J.L. SEASE Department: FIRE <br />X Report <br />Resolution <br />Ordinance <br />Exhibits: <br />MEMO TO ROBERT T. HERRERA REQUESTING APPROVAL TO <br />PURCHASE PAGERS <br />SUMMARY & RECOMMENDATION <br />PERMISSION IS REQUESTED FROM COUNCIL TO PURCHASE TWENTY (20) <br />MOTOROLA RADIO PAGERS THROUGH HGAC, FOR ALERTING VOLUNTEER <br />FIREFIGHTERS. OUR PAGER ATTRITION RATE HAS BEEN HIGHER THAN <br />PLANNED. THE TOTAL COST FOR THE PAGERS WILL BE $6,674.00 INCLUDING <br />THE 3~ FEE CHARGED BY HGAC. <br />WE ARE REQUESTING TO USE THE $7,000.00 THAT WA3 ORIGINALLY <br />BUDGETED TO PURCHASE HYDRAULIC RESCUE EQUIPMENT. WE FEEL THAT <br />THE PAGERS ARE A HIGHER PRIORITY NEED. <br />Action Required by Council: <br />APPROVE REQUEST TO PURCHASE THE PAGERS THROUGH HGAC. <br />BUDGETED FUNDS $7,000.00 <br />Availability of Funds: <br />X General Fund Water/Wastewater <br />Capital Improvement General Revenue Sharing <br />Other <br />Account Number:001-500-501-821 Funds Available: X Yes No <br />Approved for City Council Agenda <br />~y ~ ~~ ~~eN-+~.,~ 5v 5-~R 3 <br />Robert T. Herrera Date <br />City Manager <br />