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HomeMy WebLinkAbout05-01-14 La Porte Fire Control, Prevention, and Emergency Medical Services DistrictBoard of the La Porte Fire Control, Prevention, and Emergency Medical Services District Notice is hereby given of a Meeting and Public Hearing of the Board of the. La Porte Fire Control, Prevention, and Emergency Medical Services District to be held Thursday, May 1, 2014 at 6:00 p.m., at the Fire Administration Building, 125 South 3`d St, La Porte, Texas, for the purpose of considering the following agenda items. All agenda items are subject to action. The Board of the La Porte Fire Control, Prevention, and Emergency Medical Services District reserves the right to meet in a closed session on any agenda item should the need arise and if applicable pursuant to authorization by Title 5, Chapter 551, of the Texas Government Code. 1. Call to Order 2. Approve minutes of La Porte Fire Control, Prevention, and Emergency Medical Services Board of Directors meeting, held on May 30, 2013. 3. Receive prospective budget for the fiscal year which begins October 1, 2014. a) Staff presentation; b) Questions by Board members; 4. Adjournment In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable accommodations for persons attending public meetings. To better serve attendees, requests should be. received 24 hours prior to the meeting. Please contact Patrice Fogarty, City Secretary, at 281.470.5019. CERTIFICATION I certify that a copy of the agenda of items to be considered by the Fire Control District Board was posted on the City Hall bulletin board on -4 - 2-1 • 2i71A . ?o,5Z-e-d .-//�? C�t �x ' vl�� Kaitlyn L. ircus, Secretary I certify that the attached notice and agenda of items to be considered by the Fire Control District Board was removed by me from the City Hall bulletin board on the day of , 2014. Title: Page 1 of 1 May 1, 2014, Board of the La Porte Fire Control, Prevention, and Emergency Medical Services District Agenda t, oard of the La Porte Fire Control, Prevention, and Emergency Medical Services District NMe W1 A I Vd I I W� 1 W-71Z] ALTd L to authorization by Title 5, Chapter 551, of the Texas Government Code. 1, Call to Order f. Approve minutes of La Porte Fire Control, Prevention, and Emergency Medical ServiceT Board of Directors meeting, held on May 30, 201131 3. Receive prospective budget for the fiscal year which begins October 1, 2014. a)i Staff presentation-, b) Questions by Board members; owmaummu In compliance with'the Americans with Disabilities Act, the City of La Porte will provide for reasonable accommodations for persons attending public meetings. To better serve attendees, requests should be received 24 hours prior to the meeting. Please contact Patrice Fogarty, City Secretary, at 281.470.5019. I certify that a copy of the agenda of items to be considered by the Fire Control District Board was posted on the City Hall bulletin board on -4 2-1 1D. Kaitlyn L. ircus, Secretary I certify that the attached notice and agenda of items to be considered by the Fire Control District Board was removed by me from the City Hall bulletin board on the day of 2014. Title: Page 11 of 1 May 1, 2014, Board of the La Porte Fire Control, Prevention, and Emergency Medical Services District Agenda City of I. Porte, Terns Fire Control District Detail of Expenditures 1010 ReguLu E—ings S 63.960 1020 Oacnime 1030 Ccnificmion 1,200 1035 Longe,ty 1044 Clan q All—ce 241 1060 FICA 4,SS7 1065 Rdk agent 11245 1080 Insurance -Medical 10,422 1081 Insurance - Life 36 10e0 Other Bcefe_< blcsit 1012 P—nal Senior Sublotxl 92.873 supplies 2003 Proteaisx Clothing Bunker geerand addict - 1P S 32.000.DO Unifnmu Paid and Vo! men S 5,85000 Wristlet gloaes S 2,400.00 Honor Guard onifonm S 2,100.00 Rcpinc—floods s 2,000.00 licpla-c+m+d Hcimcts - S 3,D00.00 2007 Chedi .I lan6 ivaedal -1-h \ 5 s 1.500.00 smoke nts N. Raid s 200.00 -NAWd kiilerand fenTzc s 500.00 F9em S 1,500.00 2DO9 medical 2090 MacH—yfr-9 -Adpmcm N.M. s 4,500.OD iteplecemem a:r botdes s 12,000.0D Misc P— s BOD.00 deck vm mnums s 2.000.00 A'eedle Entsy T9o1, S 6,000.00 RUT Packs\4 s 4,DDO.DD 2091 ME. Equipment /Furniture Steno.4 lhiry s 2.5D0.00 2093 Mdd, Twls Egoipma4 Cnmpaler FIRE 47XI Boas Glmes Snfcy fiu— \'tais 3.700 Budget 2014-2015 Pmposod 5-27-2014 F410 7ADD 29 300 lriler Rcf•eiriaiunrnt S 4r00.0D 2,5DO 5 1,soo.00 l'niram: 4r00 On'w'Cinin S EMS 92.873 5 20,000.00 69,850 3.700 7.400 - 33,500 5 I,000.00 LOWOO 3,500 3,000 3.000 3.ODDAO 40M Sinchincry?ooWEgdp—I 40,900 kepinccmcrit P4gers S 8,000.0D Fm I1— 3 8,5DO.00 SCBA test aad ".'a s 4.300.00 Ladder Test $ 6.500.DO r-alarm iacpec4ion $ 2.ODD.00 SCBA Buule Hydro S I.OW.00 rue Tiuck Smite s 8,000.00 Hydraulic It. —tool tat S 2.500.00 8021 Capttdl Equipment S463,ODO.00 Redios syit—upgede s 45.000.00 Fie Simulator s 18.000.00 SCBA tlpdda S 200,0DO.00 Carnumod \'an'••• S 200,000.00 Supplin Subtotal 594,050 Sari— & CbarR—. 2019 Ttaining Fleld,Suppli. I1,SD0 Wood rur Roof Prop s 2,000.00 M.—and Ia¢n 7uip— S 500.00 M-1 Fur —retie s 600.DO . pans erd —ice s 1.000.00 welding euPPIL, s 400.DO Point FTF B.UL g s 7,000.00 T.=.Br5aomva 27,500 3020 IAFC tF7cH S 3,500.00 NFP:\Confurerse S 2,600.00 Fin,l)ouse 5 7r00.00 T—Arson C- $ 1.2DO.00 lcrcru ScF b s 3,SDO.00 S— Fn1 Con S 700.00 TA%Wbfunicgul wc,k s 4,500.00 ll—iri Cuunq• field Doc s 6,00000 Patd[ducadoa T,.!:"g s 2,500.00 Motor Pool lose Fees 299,2S3 4020 146 3.0m.00 I'.�ta wnd_rcmtna S 5,200.00 1 nz. i.:, v+,r:..li„n S 350.00 Lif:I'd, \Uurt c-'-1 annu:d S 14.000.00 C PM1.t comp Cona,ct s 2,600.00 LKG Dcbbiln 6t., S 38,ODDAO SI^I.a p—, Io Jn3 73.OW.00 5,700 d,500 A :te F.14S ['nn':-cry 3 5.225A0 \alion E\I\Cnnkrcncc 3 1825.00 EMS r:n 3 499ROD \CISS 2,00000 (,,,In 'rraiump, s I,SO000 L:,rnurg .'•laruen n+eft S 1.830,w 5,271 Training and Equipment Subtotal 339,283 9,771 C.pital Outlay: Capital Outlay Subtotal S 1,02%206 5 15.471.00 D'nisino Told 25.150 65,950 113,000 S 576,000.00 162.150 761,90D 11.500 15.380 47.380 95.241 399.795 110,621 458,675 s _ _ S 272.771 s 013,448