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Council approves several resolutions including EV lease, telecom upgrade and concrete repairs; ambulance purchase deferred

Green City Council · August 27, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Council adopted multiple resolutions: R47 (two EVs, $46,427.84, funded by NOPEC grant), R50 (telecom equipment, up to $60,000 from telecommunications fund), R52 (apply for up to $100,000 NatureWorks grant), and R46 (concrete repairs contract). R49 (ambulance purchase, $339,087) was moved to time requested.

At its Aug. 27 meeting the City of Green Council acted on several administrative resolutions and procurement matters.

Key votes and actions

- Resolution 2024-R47: Council adopted a resolution authorizing a three-year prepayment lease for two 2024 Equinox EVs from Sarah Chevrolet at a total cost of $46,427.84. The finance committee said the lease will be paid entirely from a NOPEC energized community grant.

- Resolution 2024-R50: Council approved installation of telecommunications equipment for the City of Green’s public access channel; the Green Telecommunications Board had recommended up to $60,000 from the Green Community Telecommunications Fund (balance cited at $337,379.88). Council bypassed the three-reading rule and adopted R50 by roll call.

- Resolution 2024-R52: The Environment & Parks committee moved and council adopted R52 to authorize the mayor to apply for a NatureWorks grant of up to $100,000 for an accessible recreation field at Kleckner Park.

- Resolution 2024-R46: Council adopted R46 awarding a contract to Joseph A. Jeffries Co., Inc. for the 2024 miscellaneous concrete repairs program; engineer’s estimate was $166,104.13 and the low bid was $163,820.30. The contract covers about 849.6 square yards of concrete and roughly 180.5 feet of curb; vote recorded as 7–0.

- Resolution 2024-R49 (ambulance purchase): The administration requested time on R49, a proposed purchase of a Braun Chief XL medic unit estimated at $339,087 to be funded from the ambulance billing fund. The committee asked for additional time given usual capital budgeting practices.

What happens next: Staff will process adopted contracts and applications per departmental procedures; the ambulance purchase remains pending committee action.

Ending: No financial emergency appropriations for the ambulance were passed at this meeting; other adopted items will proceed to procurement and implementation as described.