1996 - 10-07-96 Regular Meeting - Laserfiche WebLink

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0 0007 E oo,, 16 PACE 627 The Board considered the purchase of uniforms for Lee County Emergency Medical Services. Emergency Services Director Warren Lee asked the Board to consider a purchase order in the amount of $6,414.07 to American Uniform Sales, Inc. of Fayetteville to purchase new uniforms for the EMS Department. After some discussion Commissioner Cox moved to approve the purchase order in the amount of $6,414.07 to American Uniform Sales, Inc. Commissioner Matthews seconded the motion, and upon a vote, the results were as follows: Aye: Cox, Dossenbach, Garner, Groce and Matthews Nay: Moretz and Reives The Chairman ruled the motion had been adopted by a five to two vote. The Board considered budget amendment # 10/07/96/07. Finance Director Lisa Minter answered questions of the Board. Commissioner Groce moved to approve budget amendment # 10/07/96/07 as presented, a copy of which is attached to these minutes and by this reference made a part hereof. Commissioner Moretz seconded the motion, and upon a vote, the results were as follows: Aye: Cox, Dossenbach, Garner, Groce, Matthews, Moretz and Reives Nay: None The Chairman ruled the motion had been adopted unanimously. The Board considered a storm damage grinding agreement with ARS/Waste Management of Central North Carolina. County Manager William Cowan explained to the Board a contract with ARS/Waste Management for grinding yard debris at the demolition landfill in Lemon Springs needed to be considered. He told the Board that prior to Hurricane Fran, approximately 721 tons of yard waste was stock piled at the site and 2,000 tons of storm related debris is expected. After some discussion Commissioner Dossenbach moved to approve the storm damage grinding agreement with ARS/Waste Management of Central North Carolina as presented. Commissioner Reives seconded the motion, and upon a vote, the results were as follows: Aye: Cox, Dossenbach, Garner, Groce, Matthews, Moretz and Reives Nay: None The Chairman ruled the motion had been adopted unanimously. At this time Superintendent Steve Wrenn returned to the meeting and discussion continued on the Capital Project Budget Ordinance for the school bond construction project. Mr. Wrenn explained to the Board that an additional $300,000 was being requested under land acquisition for the purchase of a site for the new Southwest Elementary School. After some discussion Commissioner Dossenbach moved to release the remaining $300,000 in land acquisition, which had previously been frozen earlier in the 7