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Agenda - 9-21-15 Reg. Meeting
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Agenda - 9-21-15 Reg. Meeting
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006 <br />per vehicle. The new vehicles will replace a wrecked 2000 Dodge Stratus and a 1999 Chevrolet Malibu <br />that has been out of service for several months. Funds for these purchases were approved in the <br />current FY 2015-16 budget and the State will reimburse DSS $8,000 per vehicle. Commissioner Reives <br />moved to approve the purchase of the above two referenced vehicles for Social Services. Upon a vote, <br />the results were as follows: <br />Aye: Dalrymple, Frazier, Knecht, Oldham, Reives, and Sloan <br />Nay: None <br />Absent: Smith <br />The Chair ruled the motion had been adopted unanimously. <br />The Board considered a request to purchase four new vehicles for General Services and Solid <br />Waste. General Services Director Russell Spivey asked the Board to approve the purchase of the <br />following new vehicles for his department: <br />• 2016 Ford Focus - $15,901 from Capital Ford, Wilmington. This vehicle will replace <br />a vehicle with 140,000 miles, <br />• 2015 Ford F350 Truck from Piedmont Truck Center, Greensboro, in the amount of <br />$31,390. This truck will replace a truck with 125,000 miles, <br />• 2015 Cargo Van in the amount of $30,717 from Piedmont Truck Center, Greensboro. <br />This van will replace a van with 189,700 miles, <br />• 2016 Ford F250 Truck from Piedmont Truck Center, Greensboro, in the amount of <br />$24,700. This vehicle will replace a van with 176,029 miles in the solid Waste <br />Division. <br />Funds for these purchases were approved in the current FY 2015-16 budget. Commissioner Reives <br />moved to approve the purchase of the above four referenced vehicles for the Grounds Division and <br />Solid Waste Division of General Services. Upon a vote, the results were as follows: <br />Aye: Dalrymple, Frazier, Knecht, Oldham, Reives, and Sloan <br />Nay: None <br />Absent: Smith <br />The Chair ruled the motion had been adopted unanimously. <br />The Board considered a proposal for a three-year contract with ECOFLO, Inc. for Household <br />Hazardous Waste Services. Solid Waste Superintendent Joe Cherry stated proposals were received <br />from four qualified firms to provide collection of household hazardous waste. Services include a <br />complete turnkey service for an annual collection program over the next three years, as well as <br />services related to the transportation and recycling of latex paint. The first collection event will take <br />place Saturday, October 24, 2015. Latex paint recycling, a new program scheduled to begin in <br />September 2015, will be conducted on a regular basis. A total of $25,000 was budgeted in the current <br />FY 2015-16 budget for this program. Commissioner Frazier moved to approve a three-year contract for <br />Household Hazardous Waste Services with ECOFLO, Inc. as presented, a copy of which is attached to <br />these Minutes and by this reference made a part hereof. Upon a vote, the results were as follows: <br />Aye: Dalrymple, Frazier, Knecht, Oldham, Reives, and Sloan <br />Nay: None <br />Absent: Smith <br />5 <br />
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