City Council Regular Session

Agenda — 6 items

1. <strong>Police (Software Renewal)</strong><br>Amount: $22,050.00<br>Expenditure: Annual Frontline LE software renewal.
2. <strong>Police (Liability Coverage Annual Renewal)</strong><br>Amount: $9,777.00<br>Expenditure: ICAP Tri County Drug Enforcement liability coverage annual renewal.
3. <strong>Sanitation (Refuse Carts) </strong><br>Amount: $38,055.20 + $3,500.00 S/H<br>Expenditure: Purchase (312) 95-gallon brown carts and (400) 65-gallon green carts.
4. <strong>Safety (Fleet Telematics Units) </strong><br>Amount: $157,772.70 + $1,761.12 S/H<br>Expenditure: Purchase (235) dual-facing dash-cameras and (152) equipment and maintenance tracking system devices added to the SamSara. contract.
5. Approve the budget amendment to increase the Refunds revenue line and the Motor Vehicle & Equipment expense line in the amount of $34,319.00, to complete the purchase of a new battalion chief and medical supervisor vehicle along with lights, sirens and other necessary equipment, as submitted by the Fire Department.
6. <strong>Engineering (Wetland Credits) </strong><br>Amount: $12,675.00<br>Expenditure: Purchase of 0.1 acres of emergent wetland credits and 0.23 acres of forested wetland credits to compensate for the loss of wetlands in the stormwater detention basin on W. 3rd Street.

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