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City Council Agenda and Packet 1987 07 07
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City Council Agenda and Packet 1987 07 07
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3/11/2021 1:46:58 PM
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City Council Records
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City Council Packet
Signed Date
7/7/1987
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CCAGPKT 1987 07 07
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06/02/87 <br /> other details in connection therewith.* Proper <br /> publication and notice of public hearing were <br /> established. <br /> Mayor Fauson opened the public hearing. <br /> Phare stated that this was explained in detail at <br /> the first reading of the ordinance. In April, <br /> bids were awarded for a new street sweeper. In <br /> order to proceed with procuring the sweeper it was <br /> necessary to enter into • lease agreement with FMC <br /> Corporation. Ordinance 4929 authorizes the lease <br /> of the FMC street sweeper. The initial down pay- <br /> ment is 420,000 as per the 1987 CIP. Future lease <br /> payments will be included in the 1988 and 1989 <br /> City Budgets. <br /> Mayor Fauson asked for anyone wishing to speak <br /> either in favor of or in opposition to this <br /> Ordinance. None. <br /> With no further questions, Mayor Fauson closed the <br /> public hearing and called for a motion. <br /> Szymanski moved that Ordinance 4929 be approved. <br /> Scarpella seconded. By Roll Call Vote, Ordinance <br /> 4929 was adopted unanimously. <br /> APPROVAL OF INSURANCE FOR PARTICIPANTS AND VOLUNTEERS - CITY'S <br /> RECREATION PROGRAMS Krisko explained that the City discovered that <br /> its volunteer coaches were not covered by <br /> liability insurance in case of accident. As a <br /> result, City staff has attempted to locate <br /> insurance coverage for these important individuals. <br /> The City's current insurance carrier, Insurance <br /> ASsociates of Estes, informed us that they could <br /> not bind this kind of coverage. After attempting <br /> to locate this coverage elsewhere, the City was <br /> contacted by Pat Lombardi of Farmers Insurance. <br /> Be indicated that he was able to locate such an <br /> insurance carrier. The total cost for this <br /> insurance for the programs currently in progress <br /> is $1,901 plus a 151 commission bringing this <br /> coverage to a total of $2,186.15. The City's fall <br /> sporting activities (football, soccer, wrestling, <br /> etc.) will be an additional cost to the City at <br /> that time. Under this policy,- the coaches and <br /> participants will be covered. <br /> Mohr moved that staff be authorized to purchase <br /> this insurance coverage. Anderson seconded. <br /> Unanimous. <br /> Councilmen Anderson and Sackett were excused from the proceedings on the <br /> next two continued Agenda Items, Resolution 413 and Resolution 414 <br /> 3 <br />
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