Details Meeting Name: Finance Committee Agenda status: Final Meeting date/time: 10/25/2011 7:30 PM Minutes status: Final   Meeting location: Committee Room – 2nd Floor – City Hall City Hall Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (11) 11 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details Video 191886 5 191886 Mayor's Request Requesting an appropriation of $24,700 from the Capital Projects Stabilization Fund for the purchase of a fire prevention vehicle for the Fire Dept. Approved with conditions   Action details Not available 191882 5 191882 Mayor's Request Requesting an appropriation of $48,500 from the Capital Projects Stabilization Fund for the purchase of a replacement breathing air compressor for the Fire Dept. Approved   Action details Not available 191889 5 191889 Mayor's Request Requesting an appropriation of $17,460 from the Capital Projects Stabilization Fund to the Ice Rink Enterprise Fund for the purchase of a Veteran's Memorial Ice Rink Skating Rink security system. Kept in committee   Action details Not available 191884 5 191884 Mayor's Request Requesting an appropriation of $35,000 from the Capital Projects Stabilization Fund for the purchase of bullet-proof vests for the Police Dept. Approved   Action details Not available 191890 5 191890 Mayor's Request Requesting an appropriation of $7,500 from the Capital Projects Stabilization Fund for the purchase of 5 laptops with language translation software for the Police Dept. Approved   Action details Not available 191888 5 191888 Mayor's Request Requesting an appropriation of $20,000 from the Capital Projects Stabilization Fund for the purchase of Mobile Audio/Visual Surveillance Equipment for the Police Dept. Approved   Action details Not available 191957 5 191957 Mayor's Request Requesting the creation of the 270 Cedar Street LLC Stabilization Fund and the acceptance of a mitigation payment of $1,000 from 270 Cedar Street LLC to purchase pedestrian safety devices. Approved   Action details Not available 191970 5 191970 Mayor's Request Requesting an appropriation of $750,000 for the cost of replacing DPW equipment and authorization to borrow $750,000 in a bond to meet the appropriation. Kept in committee   Action details Not available 192031 5 192031 Mayor's Request Requesting acceptance of a grant of up to $8,000 from the Homeland Security Investigations Office for the Police Dept. to purchase a Cellbrite Mobile Forensic and Data Transfer Device. Approved   Action details Not available 192090 5 192090 Mayor's Request Requesting an appropriation of $200,000 for additional renovations to the Public Safety Building and authorization to borrow $200,000 in a bond to meet said appropriation. Kept in committee   Action details Not available 191842 6 191842 Mayor's Request Requesting acceptance of a grant of $186,976 from the Executive Office of Public Safety and Security, for the Police Dept. Approved   Action details Not available