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-E- 6/6/00 Co. Attorney recommends policy for employees seeking public office 9/19/00 Mr. Dave Bibby on single member districts 7/17/01 Approved purchase of Global Accu Vote optical scan tabulation system 11/6/01 Kurt Spitzer, proposed redistricting maps 8/26/97 Budget review 9/16/97 Fixed assets removed inventory list 2/8/00 Mr. Hank Hankerson, candidate State Rep. District 10 2/8/00 Comm. Rooks appointed to canvassing board 6/19/01 Demonstration of AccuVote equipment for precincts 7/17/01 Approved purchase of Global Accu Vote optical scan tabulation system 11/20/01 Kurt Spitzer proposed map of redistricting; public hearing set 12/18/01 1/22/02 Approved budget transfer for Voter Education $12,691.01 4/4/02 Public workshop capital improvements for all county departments 7/16/02 Mrs. Connie Asbell report on lawsuit filed against City of Chiefland naming Supervisor of Elections and 8/20/02 Approved new precinct lines 3/18/03 Approved amendment to precinct lines; Connie Asbell information on mandates to upgrade precincts to 7/22/03 Budget workshop 9/2/03 Approved contract for voter education and local match coming from Supervisor of Elections budget 11/4/03 Approved Comm. Rooks appointment to Canvassing Board 11/4/03 Comm. Rooks explain action of Canvassing Board 6/22/04 Approved closing of Court Street from 5:30 p.m. to 9:00 p.m. on August 31, 2004 and November 2, 8/17/04 Approved contract for Voter Education Funds $6,362.40 (match $954.36) 8/17/04 Ms. Connie Asbell advised of federal requirement of touch screens by 7/1/05 1/18/05 Two checks received from the State for Voter Education and Voting Equipment 4/19/05 Ms. Asbell reviewed American Disabilities Act compliance standards, touch screen voting equipment and 5/17/05 Ms. Asbell update on touch screen voting equipment / additional office space 2/4/97 Advertise for architect for building construction 9/29/97 Mr. Osborne Barker promotion department head 11/4/97 Emergency Management Bldg, Chairman authorized to sign after approval contracts under $10,000 11/4/97 Bids for fiberglass cap sheet EMS bldg under construction 11/18/97 Mr. Osborne Barker/contract with Richard E. Moore Enterprises update Comprehensive Emergency 12/2/97 Advertise invitation to bid on roof for building 12/16/97 Postponed bid opening for roof of Emergency Management Services Building reset bid opening 1/6/98 Emergency Management Services bids for roofing 1/6/98 FEMA agreement for funds with matching 2/3/98 Contract approval for Enviroment, Inc. for EOC building 3/3/98 Approval of contracts Badcock Home Furnishing, Rockcoustic Systems, Genesis Carpets for EOC 3/3/98 Chairman declared local state of emergency severe flooding 3/3/98 DCA representative Local Mitigation Strategy 3/17/98 DCA-agreement Local Mitigation Strategy plan 4/7/98 Authorization to advertise for bid on Auxiliary power generator 4/7/98 Authorized chairman to sign amendment to Hazard Analysis contract 4/21/98 Approval Disaster Relief Funding Agreement 5/5/98 Purchase generator low bidder Fla Detroit Diesel 5/5/98 Stucco work for Emergency Operations authorized estimate 6/2/98 Approval modification EMPA Base grant from last year 6/2/98 Fla Power funding full time position 6/2/98 Repairs to Hudson Bridge in Inglis; disaster funds 6/2/98 Approval Local Mitigation Strategy with Withlacoochee Regional 6/24/98 Emergency meeting order entered ban on sale, use, discharge of Fireworks due to severe threat of fire 8/18/98 Amended deliverable date Local Mitigation Strategy 9/8/98 Emergency Operations Center response time/problems Hurricane Earl 9/8/98 Oz Barker recommends review of current procedures for declaring state of emergency 9/8/98 Approve EMPA Trust Fund, Fla Power grant, USDA TEFAP grant 10/6/98 Fla Power contract include funding for utility vehicle advertise for bids approved 10/20/98 Radiological Emergency Exercise held Crystal River 10/20/98 Deliverables presented for Local Mitigation Strategy 11/3/98 Emergency Management Radiological vehicle-White Ford 1/19/99 Approve agreement $24,834 annual funding 2/16/99 Local Mitigation Strategy; begin prioritization of mitigation initiatives 2/16/99 DCA approval of CEMP contingent SOPs 2/16/99 Request for meteorological stations in district from SW Fla Water Mgmt District 2/16/99 Coordinate conference with Joe Myers State Director EMS 3/2/99 Approve acceptance of $2,056 reallocation of MVP Grant Trust funds 3/2/99 DCA approve CEMP, copies distributed for review 3/2/99 Public Officials conference scheduled for 4/12/99 3/16/99 Planned hazard material exercise 3/27/99 3/16/99 Amended contract approved Local Mitigation Agreement request of state 3/16/99 Submission of CEMP at next regular meeting 3/16/99 Grant becoming available Fla Warning & Information Network - community buildings in mobile home 3/16/99 Tri-Co meeting 4/12/99--Joe Myers State Director 4/6/99 Public Officials conference with Gilchrist & Dixie Co on 4/12/99; mitigation committee to meet 4/7/99; 4/20/99 Resolution approved for LCCEMP; signed Modification agreement for local mitigation plan 5/4/99 6/8/99 Mr. Osborn Barker notice of resignation; Ms. Paula Lane appointed interim Director 6/8/99 Comm. Frank Davis assumed committee chair; county health dept. responsible for medical staff at all 7/6/99 Modification #2 Contractual Services agreement for Local Hazard Mitigation Strategy approved with 8/17/99 Approved Fla Power Corp contract $73,616.00 8/17/99 Approved increase in salary Paula Lane & named director of Emergency Management Services 9/7/99 Approval of DCA hazardous materials emergency planning analysis contract & Withlacoochee 9/21/99 Ms. Paula Lane - letter of appreciation from governor for actions during Hurricane Floyd and shelters 10/5/99 Approved grant agreement Emergency Management Preparedness & Assistance Trust Fund 10/19/99 Bruce Day presented Local Mitigation Strategy & Resolution; Approved by Board 10/19/99 Approved increase of Paula Lane’s salary 11/16/99 Ron Grant requested installation of flag at EOC building 1/18/00 Sky Warn Class on 2/3/2000 in Cedar Key 2/8/00 Governor’s Conference, hurricane preparedness May 22 - 26, 2000 2/22/00 Approved Disaster Relief Funding Agreement with FEMA 3/7/00 Received mobile communications vehicle donated by Marion Co. 3/7/00 Approved grant of $24,774.00 from DCA; mobile command unit display at N Fla Hurricane Expo 4/4/00 American Red Cross training classes at EOC on 4/15/00 & 5/13/00 4/18/00 Approved acceptance of reallocation of $2,65400 to Trust Fund 4/18/00 EOC participation in State-wide hurricane exercise 4/26-27/00 7/5/00 Mrs. Paula Lane report on recommendations from state for hurricane evacuations 7/5/00 Ron Grant re: privatization of government services 7/18/00 Paula Lane certified as Fla Professional Emergency Manager (FPEM) 9/5/00 Approved annual contract Fla Power $73,894.00; approved 911 Emergency Funds contract for 9/5/00 Chairman Dean commended participants of hazardous nuclear power Drill 9/5/00 Chairman Dean explain surcharge on homeowners policies supply the 911 funds for emergency 9/19/00 Approved Emergency Declaration for Hurricane Gordon 12/5/00 Mr. Ron Grant extend invitation to join District 5 Local Emergency Planning Committee 1/2/01 Approved Statewide Mutual Aid Agreement with DCA; approved trust fund grant agreement; 3/20/01 Approved Letter of Support for City of Dunnellon for a tri-county emergency facility 4/3/01 Paula Edwards notice 50th Annual Governor’s Hurrican Conference approved attendance by 15 4/3/01 Paula Edwards report on severe storm on 3/29 5/22/01 Paula Edwards participating in statewide hurricane exercise; Joe Myers State EOC director resigning 6/19/01 Paula Edwards reported Damage Assessment Training at EOC building; State evaluating shelters from 7/17/01 Mr. Lambka report on inspection of hurricane shelters by state 8/14/01 Budget workshop 2001-2002 fiscal year 8/21/01 Exercise class 9/27-28/01 hazardous materials & terrorism 9/4/01 DCA grant approved for $105,806.00; State EMS present shelter evaluation on 9/11/01 9/4/01 Presentation by Grubbs Emergency Services re: disaster services in cleanup 9/18/01 Approved Florida Power Corp. contract $74,488.05; approved $4,631.00 for commodities program 9/18/01 Approved contract for Grubbs Emergency Service; approved Geo Engineering contract with additional 11/6/01 Paula Edwards report EMPA grant available, SBA loans available for small businesses affected by 11/6/01 Sandy Fink concern on security nuclear power plant Crystal River 12/4/01 Paula Edwards re: NOAA Weather Radio Transmitter installed for transmission of early watches & 2/5/02 Approved purchase of vehicle on state contract with Emergency Management Preparedness & 2/19/02 Approved acceptance of funds for federal Emergency Management Prepared Assistance; approved 2/19/02 Grubbs Disaster Service holding training session 3/13/02 at EOC 3/19/02 Approved amendment to contract for USDA commodities 4/4/02 Public workshop capital improvements for all county departments 4/16/02 Approved purchase of generator with state grant funds 5/21/02 Florida Power exercise 5/29/02, federally graded 7/2/02 Paula Edwards report on Nuclear Power Plant exercise, established web sit 7/16/02 Mrs. Paula Kennedy presented contract for Hazard Analysis Agreement approved; approved expenditure 8/6/02 Approved agreement with Withlacoochee Regional Planning Council for hazard analysis for $1,229.00 8/6/02 Approved contract for Commodities program 9/3/02 Approved grant application EMPA $103,196.00 & information on Withlacoochee All Hazards Guide 10/8/02 Approved contract with Carolina Power (Fla. Power Corp.) 2/4/03 Approved grant agreement with DCA to develop Terrorism Annex & Continuity of Operations Plan 2/4/03 Approved Sheriff’s proposal for communication equipment of $166,000.00 2/18/03 Keagon Weatherford organizing Emergency Preparation Fair to earn Eagle Badge 2/18/03 Approved agreement with Withlacoochee Regional Planning Council to prepare County Terrorism Annex 3/18/03 Commended Paula Kennedy on response from residents for flooding at river 4/22/03 Approved amendment to grant for additional funds of $25,207.00; approved 13 employees to Hurricane 5/6/03 Approved grant award for federal grant of $8,000.00 Community Emergency Response Team, Comm. 5/20/03 Grant application approved on 5/6/03 Community Emergency Citizens CORE Cert grant; rejected grant 7/8/03 Report on flooding in Inglis/Yankeetown and state of emergency 7/22/03 Mark Johnson report on CERT training, install of lap tops for Emergency Support Function; install 8/19/03 Approved grant agreement for Shelter Retrofit, approved grant with DCA for funding equipment, staff 8/19/03 Ratified resolution Local State of Emergency Declaration, report on disaster in Yankeetown/Inglis 9/2/03 Approved Emergency Relief Funding agreement; approved purchase of copier 9/2/03 Ratified resolutions 3-27, 3-27A local state of emergency; ratified resolution 3-27B local state of 9/8/03 Approved cap of $7,000 local contribution for Grubbs Recovery for FEMA work project; approved 9/16/03 Approved resolution extending local state of emergency for ratification 3-27-D 9/16/03 Levy County included in Farm Service Agency’s disaster declaration for farmers and ranchers; 10/21/03 Approved grant with DCA for CERT funding 10/21/03 Approved low quote from Phoenix Architectural Products, Inc. for shelter retrofit 10/21/03 Accepted resignation of Paula Kennedy as Emergency Management Director 12/2/03 Mark Johnson discontinuing commodities program due to expanded requirements other local agency will 12/16/03 Tabled personnel action for Mark Johnson 1/20/04 Ron Grant update on CERT training class 1/20/04 Kay Holcomb report on emergency work performed by Grubbs Construction & status of waivers 2/3/04 Mark Johnson presented update on CERT classes, terrorist exercise for District, Hurricane Conference; 3/2/04 Appointment of Mark Johnson as the Emergency Management Director 3/2/04 Accepted recommendation to advertise for the Radiological Emergency Planning Coordinator 4/6/04 Approval of the Emergency Management Performance Grant 5/18/04 Mr. John MacDonald appointed as the Radiological Emergency Planner (REP) Coordinator; Mr. Mark 6/8/04 Approval of the Modification to the Shelter Retrofit Agreement 7/20/04 approved to purchase a utility vehicle using Emergency Management Preparedness and Assistance Grant 8/3/04 Approved to accept the Fiscal Year 2004-2005 State Homeland Security Grant; Approved to purchase 8/17/04 2004/2005 Community Emergency Response Team (CERT) Grant $23,438 8/17/04 2004/2005 Shelter Retrofit Agreement Grant $133,660 8/17/04 Ratification and Continuation of 8/11/04 Emergency Declaration 8/17/04 Discussion of recent storm activities and commendation of supporting persons 9/21/04 Approved agreement for professional services with the Withlacoochee Regional Planning Council for the 9/21/04 Approved ratification of Emergency Declarations 2004-32, 33, 34A, 35, 36, 38, 39, 40 & 41 9/21/04 Approved Emergency Declaration 2004-45 Hurricane Charley & Trop Storm Bon 9/21/04 Approved Emergency Declaration 2004-46 Hurricane Frances 10/5/04 Approved Ratification of Emergency Declarations 2004-51, 52, 53, 54, 55 & 56 recent tropical storms 10/5/04 Approved Emergency Declarations 2004-57 (Tropical Storm Bonnie) and 2004-58 (Hurricane Frances) 10/19/04 Approved Agreement for Emergency Management Preparedness & Assistance Grant 10/19/04 Approved vehicle purchase through Progress Energy Grant (04/05 Agreement) 10/19/04 Approved ratification Emergency Declarations 2004-63, 64, 65, 66, 67 & 68 recent tropical storms and 10/19/04 Approved adoption Emergency Declaration 2004-69 Hurricane Charley and Tropical Storm Bonnie 10/19/04 Approved adoption Emergency Declaration 2004-70 Hurricane Frances 11/2/04 Approved Progress Energy Radiological Emergency Planning agreement 2004/2005 and 2005/2006 11/2/04 Approved resolution for execution of four (4) Disaster Relief Funding agreements 11/2/04 Approved ratification of Emergency Declarations 2004-75, 76, 77, 78, 79 and 80 and adoption of 11/2/04 Approved resolution to US President requesting relief for Levy County due to recent storm events 11/16/04 Approved purchase of shutters with 2004/2005 Shelter Retrofit Grant 11/16/04 Approved ratification of Emergency Declaration 2004-96, 87, 88, 89, 90 and 91 and Adoption of 12/7/04 Approved Resolution for Levy County Comprehensive Emergency Management Plan 12/7/04 Approved promotion of Leatha Keene, Emergency Management Program Coordinator with salary 12/7/04 Approved ratification of Emergency Declarations 2004-96 and 2004-97 regarding Hurricane Ivan and 12/21/04 Approved adoption of Emergency Declarations 2004-105, 105, 106 & 107 Tropical Storm Bonnie, 1/4/05 Quotes for telephone system for emergency management, approved Area Telephone Services 2/22/05 Approved contract with Withlacoochee Regional Planning Council to implement State Homeland 2/22/05 Approval application for Community Emergency Response Team Grant 2005/2006 3/22/05 Approved Withlacoochee Regional Planning Council to assist with Local Mitigation Strategy Program 3/22/05 Approved purchase Ham radio equipment under 2004/2005 Community Emergency Response Team 3/22/05 Approved to accept 2004/2005 Emergency Management Performance Grant 4/5/05 Approved Local Mitigation Strategy Plan for Levy County 4/5/05 Approved purchase of generator from 2004/2005 Shelter Retrofit Grant 4/19/05 Approved Modification #1 to Professional Services Agreement with the Withlacoochee Regional 4/19/05 Mark Johnson presented department update 5/17/05 Approved Modification #1 to 2004/2005 Shelter Retrofit Grant 1/7/97 Agreements for reimbursement to Cedar Key from special Assessments and lease 2/4/97 Interlocal agreement 2/4/97 W Gilbert inquired on Joseph B Gordon credentials for position of Asst Director EMS 2/18/97 Advertise for ambulance director 3/4/97 Ambulance director job description/qualification 4/22/97 Director interviews 5/6/97 CW Gilbert inquiry on hiring Bill Beddow as EMS Director 5/20/97 Authorization to advertise for bids for a utility vehicle 5/20/97 Mr. Billy Cobb contract for Liberty Ambulance for Rainbow Lakes Estates 6/3/97 One bid received for utility vehicle $21,890.00 accepted 7/8/97 Mr. Bill Beddow compiling statistics on runs/miles of each ambulance 7/8/97 Mr. Bill Beddow improve public relations for EMS 7/8/97 Cedar Key & private ambulance contract attempting to establish Advanced Life Support 7/8/97 Ms. Diane McAllister inquired on fees will be supplied to her 8/5/97 Budget amendment $274.94 8/5/97 Ambulance runs for July/newsletter for EMS employees 8/14/97 Special Budget hearing/out of balance $103,000.00 8/19/97 Mr. B. Cobb request transfer $100,000.00 personal services line item from reserve contingency fund 8/19/97 Mr. Beddow report on increasing revenue of Emergency Medical Services 8/26/97 Emergency Medical Services budget review 9/9/97 Approved at budget workshop increase of ambulance fee 9/16/97 Fixed assets inventory removed or officially transfer 9/16/97 Certificate of Need for ambulance service 9/16/97 Resolution per parcel increase in assessment 9/17/97 Resolution for grant purchase Life Pack II 9/29/97 Transfer from General Fund to Emergency Medical Services for end of year bills 10/21/97 Mr. Bill Beddow review Fire Advisory Board budget/present 11/20/97 11/18/97 Interlocal agreements Bronson, Fanning Springs, Yankeetown, Inglis, Cedar Key, Williston, 1/20/98 Tuberculosis tests completed for EMT staff 2/3/98 Authorization to proceed with radio transmitter installation in Otter Creek and purchase of equipment 2/3/98 Grant application for 2 additional rescue units & facility for Cedar Key 3/3/98 Renewal contract Dr. William Leonard, Medical Director 3/17/98 Housing of ambulance in Cedar Key discussed 4/21/98 Unannounced inspection by state of EMS 4/21/98 Antenna site license agreement with WKTK 5/5/98 Approval Certificate of Public Needs with Liberty Ambulance 5/19/98 Available sites for Cedar Key Advanced Life Support station 6/2/98 Negotiations purchase of mobile home for ALS building 6/2/98 ALS Cedar Key, purchase mobile home & quotes for elevation & septic system 8/4/98 Recognized Jim Foran & Brett Sandlin 8/4/98 Ambulance station - Cedar Key - connection to water 9/22/98 Certificate of Public Convenience & Necessity approved for AVL 9/22/98 Grant application approved for submission/upgrade heart monitor 9/22/98 Approval of purchase 1999 chassis & remount for EMS, $48,400 9/30/98 Transfer $135,000 for special assessment repayment 10/6/98 Cedar Key ambulance service assumed by county 10/6/98 1994-1995 uncollected ambulance fees wrote off re: auditors 10/6/98 Reimburse budget from Special Construction for refund of special assessments 1/5/99 Volunteer Fire Dept request permission to clear property at Town of Tuckaho 1/19/99 Permit for non potable well at Cedar Key ambulance station 2/2/99 Update on Cedar Key ambulance station 2/2/99 Communication paging system not installed in Yankeetown, problems with Chiefland paging system 3/2/99 Approve grant application $91,898.00 for purchase rescue unit 4/20/99 Interlocal agreement with Cedar Key approved 4/20/99 Cedar Key rescue transferred to county 5/4/99 Compensation approved for shift supervisor position of $600.00 annually at Emergency Medical 5/18/99 Cedar Key station begin blood pressure tests 1st & 3rd Tuesday 6/22/99 Discrimination complaint filed by EMS employee mediation set for 7/7/99 7/6/99 Grant approval for new rescue unit 90-10 split approved 7/20/99 EMS meeting in Live Oak 7/20/99 Certificate of Need Liberty Ambulance approved 8/10/99 Approved purchase of "demo" rescue unit 9/7/99 Approved purchase of repeater for Emergency Medical Services 9/21/99 Approved Certificate of Public Convenience & Necessity for ALS 9/21/99 Approved county grant application & resolution for rural counties 10/5/99 Bids opened for air compressors for Fire Departments received from Channel Innovations & 10/5/99 Appointment of Dr. McCoy as medical director approved 11/16/99 Approved contract with Mr. Frank Cox for computer software work 12/7/99 Approved contract effective 12/11/99 for Dr. Donald McCoy, Jr. as Emergency Medical Director 12/7/99 Approved contract with Mr. Frank Cox of Mironexus, Inc. for computer consulting services for 2/22/00 Approved Madge Jordan & Geovanna Pinillos salary increases 4/4/00 Approved interlocal agreement ambulance/emergency medical services for Yankeetown, Chiefland, 4/4/00 Discussion with Chiefland for multi services complex 5/2/00 Approved time clocks in Emergency Medical Services offices 5/2/00 Mr. Billy Cobb to respond to Chiefland request to coordinate to locate site for emergency operations 7/18/00 Approved concept to locate site for Williston ambulance station 7/18/00 Mr. Beauchamp notice that Emergency Medical personnel may change union to International Union of 8/8/00 Approved Certificate of Public Convenience & Necessity for operation of Advanced Life Support 8/22/00 Approved salary increase Leath Keene 9/5/00 Approved grant application EMS Rural Matching grant for $135,200 9/15/00 Budget review - no adjustments 9/19/00 Approved Certificate of Need for Liberty Ambulance 9/19/00 Approved county engineer to survey school board property in Williston for ambulance station 9/19/00 Comm. Foley to review rate structure of salaries for Emergency Medical Services personnel 9/29/00 Approved resolution for grant for Emergency Medical Services 9/29/00 Approved budget amendments for Local Law Enforcement Block grant, EMS grant and Small 10/17/00 Approved reimbursement of annual leave for employees who attended paramedics school 11/7/00 Comm. Rooks requested review of pay scale of some Emergency Medical Services personnel; 11/7/00 Mr. Noel Desmond complaint on handling of daughter’s injuries from car accident by rescue personnel 11/21/00 Mr. Noel Desmond response to invetigation of daughter’s auto accident & response from Mr. Bill 11/21/00 Committee appointed of Comm. Rooks, Ron Grant, Barney Cannon, C.G. Gilbert, Mr. Beauchamp, 11/21/00 Comm. Stevens inquiry of relocation of Williston Ambulance and Status of ambulance’s mechanical 12/5/00 Mr. Earl Cannon/City of Chiefland request letter of support for grants for Charles Strickland 12/5/00 Mr. Noel Desmond re: handling by EMT’s of his daughter’s accident 12/5/00 Mr. Bill Beddow reported lease agreement needs approval for submitting to school board for Williston 12/5/00 Mrs. Renata Cannon inquiry on run reports for EMS 12/19/00 Mr. Bill Beddow report on approval of grant for purchase of 2 ambulances 12/19/00 Mr. Bill Beddow report survey complete for Williston EMS site; union contract with International 12/19/00 Approved lease agreement to submit to School Board for site in Williston for ambulance facility 1/16/01 Approved invitation to bid for software program for run reports & for 2 Ford chassis & remounts 2/6/01 Opened bids for software package & Ford chassis & remount for Emergency Medical Services 2/6/01 Approved interlocal agreements with Otter Creek for landfill & fire 2/6/01 Ratified emergency order ban on burning; approved lifting emergency order ban on burning 2/6/01 Review of bids on excavator & front end loader schedule for later date; review of bids on software & 2/20/01 Approved bid from Toomay Technologies, Inc. for software program for EMS & approved bid from 2/20/01 Approved Mills Engineering to provide design for EMS building in Williston 3/6/01 Approved form for release of grant funds for 2 ambulance units; Recommended incorporation 3/6/01 Recommendation to discuss preliminary negotiations with union for EMT’s and paramedics 3/20/01 Mr. Bill Beddow reported 12 lead Heart/Monitor ordered; rescue units update 3/20/01 Approved donation of surplus ambulance and possible surplus fire truck for Deity Charities, Inc. 4/3/01 Mr. Bill Beddow status report on new rescue units; transfer of old unit to charity; status of fire trucks 4/17/01 Bill Beddow report on rescue units; union meeting; approved increase of paramedics & EMT’s salary; 4/17/01 Approved pay raise for EMT’s & paramedics effective 5/1/01 5/8/01 Report on surplus ambulance & fire truck donation to Deity Missionaries 5/8/01 Status report on installation of software for run report & billings 5/8/01 Status report on IAFF contract 5/8/01 Approved increase of salaries for part-time EMTs & paramedics 5/8/01 Approved write-off of uncollected fees for ambulance service, from 10/1/95 to 9/30/00 5/22/01 Approved Gulf Hammock VFD agreement 6/5/01 Committee George Lambka, Comm. Rooks, Greg Beauchamp negotiate union contract for Local 6/19/01 Approved including clerk or designee in union negotiations with IAFF and appoint committee for union 6/19/01 Ron Grant inquiry on Williston EMS station; Bill Beddow report engineer report pending 7/17/01 Mr. Beddow reported on result of state inspection and compliance; report of status of Williston 7/17/01 Mr. David Duke Aeromed/air transport program at Tampa General servicesavailable 8/7/01 Approved Certificate of Public Convenience & Necessity 8/7/01 Approved salary increases for Geovanna Pinillos, Madge Jordan 8/14/01 Budget workshop 2001-2002 fiscal year 8/21/01 Exercise class 9/27-28/01 hazardous materials & terrorism 9/4/01 Workshop consider increase in fees/Liberty Ambulance Certificate of Need, Collections, stations, 9/18/01 Mr. Beddow report on Williston & Chiefland station; recommend denial of CON for Liberty 9/18/01 Approved grant applications for EMS Rural Matching for ambulance; and purchase additional 9/18/01 Greg Beauchamp report on union contract for firefighters and Local #630 10/2/01 Bill Beddow report on intra facility reports; rural grant application for rescue unit; new Chiefland station; 10/2/01 Chairman Yearty concern on increase of Emergency Medical Services fees; impact to citizens from 10/16/01 Bill Beddow report on Chiefland station; approved increase in billing rates 12/4/01 Approved Withlacoochee Regional Planning Council agreement for professional planning services; 12/18/01 Bill Beddow resolution & grant agreement approved for $8,135.79 to purchase12 lead heart monitor; 2/5/02 Bill Beddow status report on Inglis/Yankeetown station 24/48; heart monitor installed in Cedar Key 2/5/02 Approved salary adjustments for EMT’s and paramedics in accordance of union contract 2/19/02 Approved acceptance of funds for federal Emergency Management Prepared Assistance; approved 2/19/02 Grubbs Disaster Service holding training session 3/13/02 at EOC 3/19/02 Approved amendment to contract for USDA commodities 4/4/02 Public workshop capital improvements for all county departments 4/16/02 Bids opened for double wide mobile home Prestige Home Centers, Inc. & C&G Mobile Homes, Inc. 4/16/02 Approved bid from C&G Manufactured Homes, Inc. for $49,514.00 5/7/02 Bill Beddow update on Williston station; obtaining quotes; information on rescue unit specifications; 5/21/02 Mrs. Garcia-Baker acknowledged EMS Appreciation Week 5/21/02 Mr. Bill Beddow update on Inglis/Yankeetown & Bronson station, union agrees with recommendation to 6/4/02 Mr. Bill Beddow update on Station #1-Bronson & Station #3-Yankeetown/Inglis. Quotes obtained for 7/2/02 Bill Beddow report on Bronson, Inglis/Yankeetown station; instructions for location of Williston station 7/16/02 Approved Certificate of Public Convenience & Necessity for Advance Life & Basic Life Support 9/17/02 Mr. Brett Sandlin information on grant opportunity to be used for tuition, books to train paramedics and 10/8/02 Wayne McClain & Mike Patterson, Putnam County, grant to assist training of paramedics 10/8/02 Approved interlocal agreements emergency medical & landfill for Yankeetown, Fanning Springs & Otter 10/22/02 Approved interlocal agreements with Chiefland, Cedar Key, Bronson, Williston, & Inglis for Ambulance, 10/22/02 Conceptual plans for Road Department, Mosquito Control & Transportation Disadvantage administration 11/5/02 Recommendation to review purchase of two lots for EMS station; plans for EMS station, Road Dept., 11/19/02 Approved grant application & resolution to purchase 12 lead monitor 11/19/02 Approved fire agreements for Cedar Key, Fowlers Bluff & Otter Creek VFD. 11/19/02 Approved accepting City of Williston offer of land on the old CSX railroad bed and agree to pay for 12/3/02 Appointed screening committee for Veteran’s Service Officer position; amend advertisement for job 12/3/02 Approved agreement to reimburse back salary, attorney fees, medical evaluations for Michele Dumont 12/12/02 Approved increase in salary range and advertise for additional applicants for EMS director; Approved 12/17/02 Committee to review Emergency Medical Services Director position for job qualifications and salary 1/7/03 Mr. Moody request to discuss qualifications of Emergency Medical Services Director position not 1/21/03 Approved job qualifications for Emergency Medical Services Director & proceed with advertising 1/21/03 Approved request to purchase radios for new ambulance; Marie Wells explain grant terms; Brett Sandlin 1/21/03 Sheriff Smith improve communications for law enforcement, fire & emergency medical services; Tom 1/21/03 Report on Supreme Court ruling on special assessment for emergency medical services, discussion 2/4/03 Approved Sheriff’s proposal for communication equipment of $166,000.00 2/18/03 Fred Moody to schedule appointments to interview 10 applicants for EMS Director 2/18/03 Approved payment of additional $3,900.00 for rescue unit with conditions; Employee of the Month 2/18/03 Approved request for union to prepare a survey assessment study for long term on placement of 3/4/03 Clarification of purchase of Horton rescue unit 3/4/03 Interviews for EMS Director 3/11/03 3/11/03 Interviews for Director of Emergency Medical Services 3/18/03 Fred Moody reported William Carrecia meets all requirements for EMS Director 3/18/03 Approved Data Sharing Agreement with Agency for Health Care Administration (HIPAA) 4/8/03 Approved salary of $39,000.00 for Billy Carrecia 4/22/03 Billy Carrecia volunteering for Chiefland Fire Department 4/22/03 Medic 4 Station, Williston update 6/16/03 Bruce Brown request intervention for dismissal from employment 7/22/03 Budget workshop 7/22/03 Approved Certificate of Public Convenience & Necessity; Rick Lombardo attend HazMat Technical 8/5/03 Approved $35.00 non-transport fee for ambulance 8/5/03 Ron Grant request clarification of employee hired to do billing; explanation not hire specifically for that 8/19/03 Approved purchase of Life Pak 12 charging system & 12 nicad Fuel batteries 8/19/03 Jim Foran explained delay in geographical survey by firefighter’s union 8/19/03 Approved long term lease with Williston for EMS station 9/2/03 Approved resolution from Emergency Medical Services preliminary rates and notice 9/16/03 Approved fire agreements Fanning Springs, Rainbow Lakes, Yankeetown, landfill & 9/30/03 Approved resolution for grant to purchase 2 life packs 10/7/03 Approved Billy Carrecia attendance to workshop for 2 days Base EMS Performance Management 10/7/03 Approved agreements with Chiefland, Cedar Key & Bronson for ambulance & emergency services 10/21/03 Approved Inglis agreement for ambulance and emergency medical services 11/4/03 Annual inspection by state 11/4/03 Approved reimbursement to Todd Hope for completing paramedic program 11/18/03 Approved agreement for Otter Creek for ambulance & emergency service; report on State Inspection 1/6/04 Billy Carrecia report on state inspection and compliance 2/3/04 Brett Sandlin present assessment report for review on station placement; tickets available for FireFighter’s 2/3/04 Approved Marie Wells as EMS Coordinator 2/17/04 Workshop scheduled for 3/2/04 to review GIS booklet 3/16/04 Approval to apply for a 100% funded federal grant through the state to purchase sixteen Automatic 4/6/04 Approved the purchase of a new heart monitor and trading one of the older monitors 4/20/04 Approved the application for the Rural Matching Grant to purchase new ambulances 4/28/04 Approved the EMS Matching Grant with the increase of surcharges 5/18/04 Approved payment for Marie Wells hourly overtime when she is assisting on medical calls; meeting 6/8/04 Approved promotion of Marie Wells as the Emergency Medical Services Director with a four (4) month 6/8/04 Approved Mutual Aid Agreement with Tampa General Hospital; Approved the use of $20,000 from the 6/22/04 Approved Ms. Marie Wells attend the Chiefland City Commission meeting to request their assistance 7/6/04 Approved Preliminary Emergency Medical Services Tax Assessment Rate Resolution Number 2004-29 7/20/04 Approved the Certificate of Public Convenience and Necessity 8/17/04 Ms. Marie Wells presented department update; re: calls/services/budget 8/17/04 Approved write-off uncollected funds amount $807,887.60 (2001-4/30/04) 9/14/04 Approved Assessment Resolutions: Roads, Fire Protections & Emergency Med Svc 9/21/04 Approved personnel recommendation of Ms. Marie Wells as Emergency Medical Services Director 9/21/04 Approved purchase for seven (7) new computers allocated in budget 9/21/04 Approved attendance for two (2) to the Emergency Medical Services Conference 10/5/04 Ms. Marie Wells department update 11/2/04 Approved contract with MJ Altman Company, Inc. for collection services 11/2/04 Approved increase in base rate fees for services 11/2/04 Approved Annual County Award Grant 11/30/04 Joint meeting with City of Chiefland and City of Williston (Re: Intergovernmental communication, 12/7/04 Approved Resolution #2004-10B grant application to State of Florida Department Of Health Emergency 12/7/04 Approved Resolution to lease three (3) ambulances 12/21/04 Request to table First Responder Agreement and EMS Vehicle Driving Medical Assistance Agreement 12/21/04 Approved ratification of Collective Bargaining Agreement with Levy County Professional Paramedics 12/28/04 Approved Interlocal Agreements between Levy County and the City of Williston and Levy County 1/18/05 Approved lease agreement for new Emergency Medical Services facility on City of Chiefland owned 1/18/05 Atty. Brown to draft letter to surrounding hospitals informing Levy County Emergency Medical Services 2/8/05 Plaque of appreciation to Madge Jordan recognizing 16 years of service (EMS) 2/22/05 Consensus of Board to table proposed Interlocal Agreement Long Term Lease with City of Chiefland 2/22/05 Ms. Marie Wells presented department update 2/22/05 Approved Emergency Medical Services Agreement with the City of Chiefland 2/22/05 Approved Emergency Medical Services Agreement with the City of Williston 3/22/05 Al Carnegie concerns regarding Emergency Medical Services 3/22/05 Chairman Parker request Ms. Marie Wells review Emergency Medical Services supplies and equipment 3/29/05 Proposed donated site for EMS building location in Chiefland 4/5/05 Mr. Teal Pomeroy, City of Chiefland Commissioner, request consideration to accept donated site for 4/5/05 Ms. Marie Wells, rebuttal of accusation regarding 12/04 EMS call 4/19/05 Approved amendment to agreement with Donald L. McCoy, Jr. M.D. as Medical Director for 5/3/05 Approved Memorandum of Understanding with Levy County Professional Paramedics and Emergency 6/21/05 Ms. Marie Wells informs of overall excellent rating of 6/17/05 State Inspection 6/21/05 Results of soil testing at proposed site for EMS facility in Chiefland 7/5/05 EMS proposed site in Chiefland may require further soil testing regarding arsenic 6/3/97 Mr. Lee Mills to negotiate with White Construction on repair work on CR 316 & CR 105 6/3/97 Mr. Lee Mills to proceed with airport plans 9/16/97 Approved contract Mills Engineering Company 5/8/01 Engineer to review NE 172nd Court for paving 7/17/01 Mr. Beddow report on status of Williston EMS station 1/21/97 Drag line is inoperable needs to be replaced Road Dept 2/4/97 Rob Corbitt request purge from inventory @ Building & Zoning already destroyed 3/18/97 Purchase 6 Spectra A3 Series radios for Drug Task Force 3/18/97 Advertise for bids on a utility vehicle for the road department 3/18/97 Purchase of dragline for road department 4/22/97 Presentation on radio tower at Road Dept 6/17/97 Landfill to advertise for bids for bob cat machine 7/22/97 Water tank at jail converted to surplus property for Sheriff to dispose 9/16/97 Fixed assets inventory, removal or transfer 9/16/97 Comm. Lindsey, consider purchase of ditch shovel 9/16/97 Resolution for grant purchase Life Pack II, Emergency Medical Services 9/16/97 Recycling grant money quotes/bids for 1 ton truck 9/29/97 Bid quotes for 1 ton truck Scoggins & White Ford 11/4/97 Advertise for bids for Road & Bridge Dept for mowing tractor and 15' mowers 11/18/97 Mr. Jacqueline Martin items to be deleted from Fixed Assets and removed from active inventory 11/18/97 Mr. Skip Hammell advertise invitation to bid for tractor & 2 mowers 12/2/97 Opened bids Brookins Tractor/Road Dept./2 bush hogs & 1 tractor 12/2/97 Chiefland requested use of dump trucks, sidewinder 12/16/97 Quote from Ring Power for Auxiliary Power Unit at Gulf Hammock tower 12/16/97 Dept. Heads to submit written request for PC’s & printers 2/17/98 Purchase bucket truck by Road Dept 2/17/98 Purchase bulldozer D-6 by Road Dept 4/7/98 Fixed assets deleted from inventory (attachment A to minutes) 4/7/98 Mr. Douglas McKoy permission to transfer plat cabinets from Clerk’s office to Property Appraiser 6/2/98 Approved installation of computer card fuel tracking system Road Dept. 7/7/98 Mr. Wayne Hardee request authorization to purchase 4-wheel drive skidsteer with recycling education 7/7/98 Mr. Wayne Hardee request authorization to bid for one ton recycling truck with grant funds-authorized 7/21/98 Replacement of 920 front end loader with 938 F wheel loader 8/18/98 Donation to City of Chiefland storage tanks removed from Road Dept. 9/8/98 Sheriff Glass communications system for county from Midland made presentation 9/22/98 Approve test cycle for 1 year of oil in equipment by Road Dept. 9/22/98 Approval of purchase 1999 chassis & remount for EMS, $48,400. 11/17/98 Bar Coding computer software for inventory of county equipment authorized for purchase 1/19/99 Approve purchase for 21' Machete boom 5' Timber cat and side mounting mower with State 4/6/99 Sammy Pruitt quotes for software program & a computer for tracking inventory, vehicle use 4/6/99 Approve purchase of vibratory roller outside bid process for $64,540 4/20/99 Greg Beauchamp preparing proposal for bid process for purchase of equipment 5/4/99 Greg Beauchamp preparing proposal for bid process 5/18/99 Disposal of 1050 gallon chemical tank; modem hookup 7/20/99 Approve purchase transceiver for Sheriff 8/10/99 Approved purchase of "demo" rescue unit 8/16/99 Library requesting approval to place telephone/Internet with Bell South & lease equipment-interlocal 8/16/99 Approved additional funding in budget for vehicle & start up funds in the amount of $25,000.00 8/17/99 Approved to purchase 5 radar units for FHP at $16,550.00. 8/17/99 Transfer 4 computers #4200, #3773, #3774 & #3995 to health dept. 8/17/99 Fire Advisory Board discuss purchase of air compressor; Morriston/Montbrook has not signed 8/17/99 Approved transfer of contingency funds to regular budget of Landfill for equipment costs 8/17/99 Approved purchase of motor grader quotes supplied for Road Dept. 8/23/99 Ron Grant inquiry on $168,000.00 paid by FDOT for tower, fences & land at Road Dept. 9/7/99 Approved purchase of repeater for Emergency Medical Services 9/7/99 Sheriff informed of problems with air conditioning at jail DD/674 9/7/99 Committee Chairman Davis, 9/21/99 Approved Invitation to Bid for compressor for air tanks 9/21/99 Gates Foundation will provide 11 computers for library from an available grant 9/21/99 Future consideration purchase of 2 graders & additional employees for Road Department 11/2/99 Approved Invitation to Bid for van at Extension Office 11/2/99 Approved purchase of copiers for libraries EE/25 11/2/99 Road Dept. obtain quotes for purchase of 11/2/99 Authorize Invitation to Bid for 2 graders for Road Dept. 11/2/99 Mr. Ralph McLeod of Highland Tractor presentation on buy back option for purchase of equipment 11/16/99 Court Administrator Office request office equipment for Judge Giunta 11/16/99 Approved amending bid to 1 grader for Road Dept & purchasing 1 used grader 12/7/99 Open bids on vehicles for Library, Planning Department, Building & Zoning and Agriculture Center 12/7/99 Accepted low bid from White Ford for 4 vehicles for Library, Planning Dept., Bldg & Zoning & Ag 12/21/99 Rescinded approval to purchase air compressor for fire depts. to allow further review of purchase 12/21/99 Mr. Jim Jones reported on bids received for renovation of A/C in old court room & upstairs of clerk 12/21/99 Awarded bid for grader to Highland Tractor with buy back option 1/4/00 Computers from Gates grant being installed in libraries 1/18/00 Bids for grader received from Highland Tractor & Ring Power 1/18/00 Approved acceptance of low bid from Highlands Tractor for grader 2/8/00 Approved $3,500 heat/air conditioning for Commissioners meeting room 2/22/00 Approved Invitation to Bid for bobcat at Landfill 2/22/00 Approved purchase of storage shed for Chiefland Day Care 2/22/00 Approved purchase of motor for rock crusher on emergency basis 3/7/00 Received mobile communications vehicle donated by Marion Co. 3/7/00 Sheriff reported x-ray machine for packages for court house security is inoperable 3/21/00 Bid opening for Skid-Steer loader for Landfill 3/21/00 Accepted bid from Bobcat of Ocala for Skid Steer Loader 4/18/00 Correction of 1/18/00 minutes approved bid for grader not bulldozer 5/2/00 Approved purchase of x-ray machine for judicial security 5/2/00 Approved request to advertise for bid to provide sports utility vehicle for code enforcement 6/6/00 Approved waive bid process to purchase backhoe thru state bid Contract for landfill from RingPower 6/6/00 Approved waive bid process to purchase backhoe thru state bid contract for Road & Bridge from 6/20/00 Sheriff Glass reported repeater for EMS struck by lightning/destroyed 7/5/00 Bid opening for sports utility vehicle for Public Affairs Director 7/5/00 Mr. Fred Rummage list of county vehicles & employees assigned 7/5/00 Approved bid from White Ford for purchase of vehicle for Public Affairs Director 7/18/00 Approved budget amendment of $2,600.00 for County Agent & Approved additional charge of 9/5/00 Bid opening pickup for recycling - received from White Ford and Scoggins Chevrolet 10/17/00 Obsolete computer equipment transfer to Sheriff Office from 911 Addressing 11/7/00 Sheriff Glass - log in equipment needs replacing 11/7/00 Approved purchase of air compressor by Fire Advisory Board for fire departments 11/21/00 Approved purchase of saw head for trimmer machine trade in old head for $4,000.00, cost $5,000 11/21/00 Comm. Stevens inquiry of relocation of Williston Ambulance and Status of Amblance’s mechanical 12/5/00 Inquiry by Wayne Janney re: vehicle for library director & use of vehicle purchased for Mr. Fred 12/5/00 Approved to purchase software program $20,000.00 for run reports & billing 12/5/00 Approved advertising for bid to purchase trailer for landfill 12/5/00 Approved to advertise bids for excavator to use at Road Dept. 1/16/01 Approved bids from Southland Equipment & CMD Trailer Sales for trailer at the landfill. Opened 1/16/01 Opened bid from Highland Tractor Co for excavator 1/16/01 Approved return of front end loader on buy back option & advertise for new front end loader 1/16/01 Approved invitation to bid for software program for run reports & 2 Ford chassis & remounts 1/16/01 Approved bid from CMD Trailer Sales for Mack trailer 2/6/01 Opened bids for front end loader & excavator for Road & Bridge Dept; opened bids for software 2/20/01 Approved bids from Highlands Tractor for excavator & front end loader 2/20/01 Approved bid from Toomay Technologies, Inc. for software program for EMS & approved bid from 3/6/01 Approved automation bid from SIRSI 3/20/01 Mr. Bobby McCallum re: COPS More grant for mandated 911 wireless system 3/20/01 Mr. Bill Beddow reported 12 lead Heart/Monitor ordered; rescue units update 3/20/01 Approved donation of surplus ambulance and possible surplus fire truck for Deity Charities, Inc. 3/20/01 Approved Invitation to Bid for pickup for Parks & Recreation 4/17/01 Bill Beddow report on rescue units; training for EMS Run Reports & Billing program 4/17/01 Approved Town of Bronson use of pan to level soccer fields at City Park 4/17/01 Approved payment of 50% ($2,505) to CommWorld for installation of fiber optic cabling for library 5/8/01 Opened bids for vehicle for Parks & Recreation received from White Ford & Scoggins Chev 5/8/01 Report on surplus ambulance & fire truck donation to Deity Missionaries 5/8/01 Accepted low bid from White Ford Co for vehicle for Parks and Recreation Dept. 7/10/01 Discussion of holding auction for surplus equipment 7/17/01 Mr. Lambka requested approval to have auctioneer to dispose of surplus equipment 7/17/01 Approved hiring Mr. Elrod to auction surplus equipment 8/7/01 Approved contract for auctioneer services Elrod Auctions 8/7/01 Approved purchase of 24x36 building for drug task force on emergency basis; approved purchase 8/21/01 Approved equipment and labor to assist annual shore line cleanup requested by USCG Auxiliary, 8/21/01 Approved trimming limbs for school board at BHS 9/4/01 Approved obtaining 3 quotes for forklift at Recycling Department-no bids presented 9/18/01 Approved grant applications for EMS Rural Matching for ambulance; and purchase additional 9/18/01 Approved inventory purge list 10/2/01 Approved to provide dump truck to haul dirt for Town of Bronson for recreational facility expansion 10/2/01 Approved removal of equipment from inventory to be auctioned 10/2/01 Approved to provide grader and driver to Town of Inglis to spread 80 loads of rock at no charge 10/2/01 Inventory list for auction available in County Commissioners office 10/2/01 Approved identification be placed on all county vehicles designating departments 10/2/01 Memorandum to all departments notifying use of decals or letting for identifying 10/16/01 Approved to establish policy for classification of dangerous dogs and committee; Approved emergency 11/6/01 Quotes for bulldozer to use in Devil’s Hammock 11/6/01 Danny Shipp report on auction; approved funds received from sale of equipment to go to Road Dept. 11/6/01 Approved quote for bulldozer from Ring Power Corp. $124,830.00 11/20/01 Rescinded action to purchase bulldozer for Devil’s Hammock, Invitation to Bid approved 12/4/01 Bid received Advanced Digital Cutting Systems for sign department 12/4/01 Danny Shipp clarify newspaper article on inventory 12/18/01 Bids opened from Highland Tractor Co. & Ring Power Corp. for track type tractor for Devil’s 12/18/01 Bill Beddow resolution & grant agreement approved for $8,135.79 to purchase 12 lead heart monitor; 12/18/01 Approved bid for computerized traffic sign graphic system 12/18/01 Approved acceptance of bid from Ring Power Corp.for track type tractor 2/5/02 Approved purchase of vehicle on state contract with Emergency Management Preparedness & 2/19/02 Sammy Pruitt presented option to buy inventory from Lawson Cabinet & Hardware for supplies at Road 3/5/02 Approved purchase of radio base system from Midland for $9,331.00, for intercommunications by 3/5/02 Tom Reitz presented Internet Safety Policy; approved policy and to obtain filtering service 3/19/02 Approved Invitation to Bid for Ford Chassis and Rescue unit purchase with grant funds 4/16/02 Approved recycling to request bids for truck 5/7/02 Received bids for CR 347 road resurfacing from John C. Hipp, Anderson-Columbia, V. E. Whitehurst, 5/7/02 Bill Beddow update on Williston station; obtaining quotes; information on rescue unit specifications; 5/21/02 Opened bid received from White Ford for one ton truck for Recycling Dept. 5/21/02 Approved bid from White Ford for one ton truck for Recycling Dept. 5/21/02 Approved maintenance on Caterpillar D5H tractor for $15,035.53; emergency procedure for Purchase 5/21/02 Mr. Bill Beddow update on Inglis/Yankeetown & Bronson station, union agrees with recommendation to 5/21/02 Approved request to advertise for bids on 3 half-ton extended cab pickups 6/4/02 Bids received from Southern Ag & Turf (2) tractors, (1) or (2) mower(s) 6/4/02 Received bid from Trenton Farm Supply accepted for tractors and mower 6/4/02 Accepted bids from Trenton Farm Equipment tractors & mower 6/18/02 Approved bids from bat wing mower from Southern Ag & Turf, clarify 6/4/02 action 7/2/02 Approved Invitation to Bid for pickup truck 7/16/02 Approved grant award to purchase van with wheelchair lift for Transportation Disadvantage program 7/16/02 Approved payment for the Advanced Digital Cutting Systems with 3 checks as requested and purchase 8/6/02 Approved request to purchase two patrol cars & repairs at jail from contingency fund for $40,000.00 8/20/02 Bids received from Scoggins Chevrolet and White Ford for Mosquito Control pickup 8/20/02 Approved low bid from White Ford for truck for Mosquito Control 9/3/02 Denied request of Chief of Police Dan Davis to purchase 4 radios with County Communications 9/17/02 Approved purchase of Minolta copier for Planning Department to be shared with Nature Coast 9/17/02 Approved purchase of hydraulic pumping kit from Ring Power for $5,500.00 9/17/02 Sheriff Smith returned $260,250.00 from sale of the helicopters 9/17/02 Comm. Stevens discussion concerning City of Williston request for funds from Radio Communications 10/8/02 Approved Building & Zoning to purchase vehicle on Invitation to Bid or piggy-back on Road Dept. 10/22/02 Approved telephone & answering machine for American Red Cross Disaster Action Team 10/22/02 Bids for fiber optic line at Sheriff’s Office 10/22/02 Approved bid for fiber optic line for Sheriff’s Office from Area Telephone Services 11/19/02 Approved grant application & resolution to purchase 12 lead monitor 11/19/02 Approved quote to upgrade D-5 Caterpillar tractor for Devil’s Hammock 11/19/02 Approved prepayment for psychological stress analyzer, includes training & warranty 11/19/02 Approved budget amendment of $25,168.75 to purchase software accounting program 12/3/02 Request from Sheriff for county to purchase van to transport inmates - special meeting scheduled to 12/12/02 Approved budget amendment of $24,916.00 to purchase van to transport inmates from General Revenue 1/7/03 Approved purchase by Property Appraiser’s office for work station $4,466.26 from OEC Business 1/7/03 Approved providing electrician and laborer for electrical work at Suwannee River Fair Pavilion for 2 days 1/21/03 Approved request to purchase radios for new ambulance; Marie Wells explain grant terms; Brett Sandlin 1/21/03 Approved to bid for bucket truck; approved acceptance of lowest quote to purchase 2001 Caterpillar 1/21/03 Approved purchase thru state bid for semi truck for landfill 2/4/03 Approved Sheriff’s proposal for communication equipment of $166,000.00 2/18/03 Approved payment of additional $3,900.00 for rescue unit with conditions; Employee of the Month 3/4/03 Bids for bucket truck from Telect Southeast & Altec Industries, Inc. 3/4/03 Clarification of purchase of Horton rescue unit 3/4/03 Approved bid for bucket truck from Altech 5/6/03 Approved piggy back purchase of 3/4 ton pickup & advertise for bid for Skid Steer Loader with grant 6/3/03 Bids received from Ring Rent & Highland Tractor Company for Skidster loader 6/3/03 Comm. Parker to review county vehicle policy and cell phone policy with Mr. Moody and provide 6/3/03 Approved low bid from Highland Tractor Company for Skidster loader 8/19/03 Approved purchase of Life Pak 12 charging system & 12 nicad Fuel batteries 9/16/03 Approved acceptance of low quote to repair drag line 1/6/04 Approved purchase of 6 replacement lap top computers; approved 3% increase for part-time employees 2/3/04 Approved donation to Cedar Key Historical Society microfilm reader, surplus property 2/17/04 Approved purchase of computer server for SIRSI-Unicorn automated library system 3/2/04 Approved purchase of Prentice loader for the landfill 8/17/04 Committee appointed to review bids received for Road Department supplies/materials 8/17/04 Approved purchase order $6,181.50 to Ring Power for repairs to 938 Front End Loader (Road 8/17/04 Ms. Connie Asbell advised of federal requirement for touch screen voting by 7/1/05 9/17/04 Ms. Sheila Rees suggested adoption of spending policy during emergencies; also recommended 9/21/04 Approved purchase for EMS seven (7) new computers allocated in budget 9/21/04 Approved Local Law Enforcement Block Grant (computers, revision 911 office, security cameras and 10/19/04 Approved vehicle purchase (Emer Mgmt) through Progress Energy Grant 11/02/04 Approved purchase of new truck for maintenance department and transfer of old truck to the road 1/4/05 Quotes for telephone system for emergency management, approved Area Telephone Services 1/18/05 Two checks received from the State for Voter Education and Voting Equipment 2/22/05 Approved crew and equipment use to assist Town of Inglis ‘Spring Clean-Up’ 3/8/05 Approval to purchase radar equipment $4,900 Florida Highway Patrol 3/8/05 Approved purchase Grapple Loader Truck, Road Department 3/22/05 Approved low bid purchase for one lube and fuel truck bed for Ford F-750 (Road) 3/22/05 Approved low bid purchase for one Ford F-750 regular cab truck (Road) 4/5/05 Approved purchase of generator from 2004/2005 Shelter Retrofit Grant 4/5/05 Approved purchase car tire Derimmer $8,910.00 solid waste grant budget 4/19/05 Approved purchase commercial dishwasher for new jail facility 6/7/05 Approved donation 16 surplus computers to Churches and school
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