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CC - Minutes - City Council - 11/22/2011
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CC - Minutes - City Council - 11/22/2011
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1/15/2020 12:14:25 PM
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CC - Minutes
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City Clerk
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Clerk Records
Content
Minutes
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
11/22/2011
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12/14/2011
Record Series
GS1016, #10260
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REGULAR
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Prescott City Council <br /> Regular Voting Meeting — November 22, 2011 Page 6 <br /> Councilman Blair asked where they were hauling the bio-solids. <br /> Mr. Nietupski said some went to Gray Wolf Landfill and some to an <br /> agricultural facility in the Verde Valley, which was on the approved <br /> Arizona Department of Environmental Quality (ADEQ) list. Councilman <br /> Blair asked what kind of liability the City had once it left the City. Mr. Kidd <br /> said the liability was handled under the contract with the haulers. <br /> COUNCILMAN BLAIR MOVED TO APPROVE AN EXTENSION OF <br /> EXISTING CITY CONTRACT NO. 2009-084 WITH D & K FARMING <br /> ENTERPRISES, LLC ON A MONTH-TO-MONTH BASIS FOR A PERIOD <br /> NOT TO EXCEED FOUR (4) MONTHS FOR HAULING BIO-SOLIDS <br /> FROM THE AIRPORT AND SUNDOG WASTEWATER TREATMENT <br /> PLANTS IN AN AMOUNT NOT TO EXCEED $60,000.00; SECONDED <br /> BY COUNCILMAN LAMERSON; PASSED UNANIMOUSLY. <br /> E. Approval of additional funding for City Contract No. 2011-154 with Hill <br /> Brothers Chemical Company for purchase of chlorine tablets in an <br /> amount not to exceed $79,430.00. <br /> Mr. Nietupski noted that it was originally awarded for a three year term, <br /> but the amount was for a one year term. He said the increase would <br /> cover the remaining two years. He said the second year would be subject <br /> to a budget approval by the Council. <br /> COUNCILMAN LAMERSON MOVED TO APPROVE ADDITIONAL <br /> FUNDING FOR CITY CONTRACT NO. 2011-154 WITH HILL <br /> BROTHERS CHEMICAL COMPANY FOR PURCHASE OF CHLORINE <br /> TABLETS IN AN AMOUNT NOT TO EXCEED $79,430.00; SECONDED <br /> BY COUNCILMAN HANNA; PASSED UNANIMOUSLY. <br /> F. Approval of purchase of 45 ea. Motorola XTL 2500 P-25 compliant <br /> narrowband mobile radios from Creative Communications, for a total <br /> purchase price of $144,998.00. <br /> Chief Kabbel noted that the mobile radios were necessary to ensure full <br /> compliance with the narrow banding requirements mandated by the <br /> Federal Communications Commission. He said that Council had <br /> approved the item for the 2012 Budget. <br /> Councilman Blair asked if the Federal government was offering any help <br /> in purchasing the radios. Chief Kabbel said the City had been putting in <br /> for Homeland Security grant money and they had received a lot of <br /> funding. Councilman Blair asked what else needed to be done after that <br /> purchase. Chief Kabbel said they would need to purchase some portable <br /> radios. <br />
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