BC 1987 09 08 - Laserfiche WebLink

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172 13. Water Sample for Sale of Home or Refinancing 14. Repeat Sample 15. Chemical Sample 16. Fluoride Sample $25 $5 $10 $5 *To be collected by Zoning Department during initial application and Build- ing Inspection Department during purchase of building permit. The following two bids were received on August 26, 1987, for the purchase of a roll-off tractor for the County Landfill. VENDOR BID BOND BID AMOUNT Browning Ferris Industries X $16,250.00 Carolina Waste Systems X $29,700.00 (did not meet minimum specifications) Mr. Robert Farris, Environmental Health Supervisor, recommended the purchase of the roll-off tractor from Browning Ferris Industries. He explained that this tractor would be used to transport recyclable materials collected at the Landfill to a recycling center. UPON MOTION of Commissioner Payne, seconded by Chairman Lentz and unanimously carried, the Board awarded the contract for the purchase of a roll-off tractor to the low bidder, Browning Ferris Industries, in the amount of $16,250.00. Mr. Steve Little, Recreation Director, reviewed his request for the transfer of program materials purchased by the Co~unity Based Alternative Grant Wilderness Adventure Program funds from the County Parks and Recreation Department to the Community Based Alternative Task Force. He explained that his department had withdrawn from the program due to problems with liability insurance and employing qualified instructors. During discussion, it was determined that the materials could not be transferred to the Task Force but could be transferred to the City of Concord if the City were administering the program. UPON MOTION of Commissioner Payne, seconded by Commissioner Melvin and unanimously carried, the Board tabled the request for the transfer of the Wilderness Adventure Program materials purchased by the Community Based Alternative Grant Project funds and directed Mr. Steve Little, Recreation Director, to report at the next Board meeting the City's intent for the use of these program materials. UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and unanimously carried, the Board approved the following budget amendment for the Recreation Department. RECREATION ACCOUNT #81-10 Present Line Item Approved Revised Account No. Description Budget Increase Decrease Budget Expenses 81-10-502 Parks Ground Maint. 6000.00 3500.00 9500.00 81-10-520 Auto & Truck Maint. 4550.00 1000.00 5550.00 Revenue 6-17-35-101 Intangible Tax 1,106,920.57 4500.00 1,111,420.57 PURPOSE OF BUDGET REVISION REQUEST: This amendment is requested to cover Insurance losses resulting from vandalism at the Frank Liske Park. Shrubs and trees replacements are not covered by our current Insurance carrier. UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and unanimously carried, the Board approved the following budget amendment for the Emergency Services Office.