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Barkhamsted Fire District
Board of Director’s
Monthly Meeting
May 11, 2005
President Winn called the meeting to order at 7:33pm.
Corrections to
last month’s minutes:
Under next month’s meeting: Correction to date and place – Meeting to be held at Barkhamsted East on May 11. Motion to approve minutes as presented by K. Hansen and 2nd by T. Collins. Unanimously approved.
Treasurer’s Report:
The treasurer’s report was handed out by A. O’Toole and reviewed.
A motion was made to accept the Treasurer’s Report as presented by K.Hansen and 2nd by T. Collins. Unanimously approved.
Bills:
Riverton:
Riverton Vol. Fire Co. (Reimb.) $ 202.82 New Equip.
Dale Smith $ 700.00 Snow Plowing
Fire Equip. Headquarters $ 78.50 Equip. Maint.
Brian Lamont (Reimb/Electrical) $ 77.65 Equip. Maint.
Riverton General Store $ 79.41 Misc.
Merli Automotive $ 226.00 Equip. Maint.
Firematic Supply $ 89.00 Equip. Maint.
Carl’s True Value $ 126.41 Build. Maint.
Firematic Supply $ 124.00 New Equip.
Firematic Supply $ 15.00 New Equip.
Hoffmann Hardware $ 33.68 Equip. Maint.
Firematic Supply $ 30.00 New Equip.
Barkhamsted East:
Fleetmasters $ 2,275.00 Equip. Maint.
Firematic Supply $ 62.50 New Equip.
Hoffmann Hardware $ 21.76 Equip. Maint.
Hoffmann Hardware $ 38.32 Build. Maint.
Industrial Safety $ 120.00 New Equip.
Fire Equip. Headquarters $ 134.00 Equip. Maint.
Pleasant Valley:
Merli Automotive $ 175.00 Equip. Maint.
Comm. On Fire Prev. & Control $ 375.00 Fire School
Firematic Supply $ 2,118.97 New Equip.
Hoffmann Hardware $ 27.30 Build. Maint.
Fleetmasters $ 1,175.00 Equip. Maint.
Cardiac Science $ 245.25 Equip. Maint.
Shipman’s Fire Equip. $ 33.00 New Equip.
Northeastern Fire $ 83.00 Equip. Maint.
District:
Occupational Health & Rehab. $ 100.00 Health & Safety
Hartford Courant $ 94.22 Legal Notices
Visionary Systems Limited $ 910.00 Computers
RAM $ 121.48 Conferences
A motion was made to accept and pay the bills as presented by K. Hansen and 2nd by T. Collins. Unanimously approved.
Correspondence: Discussion was held regarding VFIS audit recommendations. Research will be done on the cost of installing automatic fire alarms in the stations.
A letter of engagement was received from Pullman & Comley, LLC regarding their legal rates for the overseeing the financing of Barkhamsted East’s renovations.
A motion was made to approve the letter of engagement from Pullman & Comley, LLC by N. Bird and 2nd by K. Hansen. Unanimously approved.
Fire Marshal Report: Unavailable at this time.
Paid Fire Fighter: Unavailable at this time.
Chief’s Reports Calls Firefighters Fire
police Juniors
Barkhamsted East 7 8 3 0
Pleasant Valley 9 15 4 5
Riverton 10 20 6 9
The monthly meeting was adjourned temporarily by President Winn at 7:56pm in order to go forth with the Annual Meeting.
The monthly meeting was called back to order at 8:25pm by President Winn.
Committees:
Capital: Nothing at this time.
Insurance: Nothing at this time.
Fire Fighter Awards: Nothing at this time.
Health & Safety: Nothing at this time.
Policy: Meeting will be held on May 19, 2005, 7:30pm at the Pleasant Valley Fire Station.
SCBA: A quote was received from Shipman’s to upgrade six packs for $5,850.00. No action was taken at this time.
Matt Wilson presented a spread sheet for cost research done on compressors. A motion was made to purchase the Bauer compressor for an amount not to exceed $34,125.00 by N. Bird and 2nd by S. O’Toole. Unanimously approved.
Old Business
Barkhamsted East Station and Pumper: President Winn is still working on the Lease/Purchase agreement for financing.
Dry Hydrants: The agreement made was only good for one year; however we are able to roll the money over to next year’s program.
State/FEMA Grants: Nothing new at this time.
Web Page: The page continues to be updated as information continues to trickle in.
Riverton Septic System: The proposal from Connecticut Diggers for the new septic system was signed by President Winn. Work can officially start!
New Business
Tax Suspense List: The tax suspense list was presented by T. Collins.
The sum of $247.33 has been deemed uncollectible by the Tax Collector and was requested to be written off. A motion was made to approve the tax suspense list as requested by the Tax Collector by K. Hansen and 2nd by N. Bird. Unanimously approved.
Year End Purchasing: President Winn requested that the Chiefs monitor their budgets closely and submit all receipts to the Treasurer by June 30th 2005 – the end of the fiscal year.
Appointment of Auditor:
A motion was made to appoint R. King & Co. as auditor for the
2005-2006 fiscal year by A. O’Toole and 2nd by T. Collins. Unanimously approved.
A motion was made to adjourn the meeting by K. Hansen and 2nd by T. Collins. Unanimously approved.
Meeting adjourned by President Winn at 9:10pm
Attending: Directors Departments
Andryzeck Chief Lagassie
Bird Chief Gillen
Collins Chief LeGeyt
Hansen, K.
Hansen, J.
Ransom
O’Toole, A.
O’Toole, S.
Winn
Respectfully Submitted,
Julie Hansen,
Assistant Clerk
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