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10/17/1995
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10/17/1995
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
10/17/1995
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critiques that Special Needs Shelter staff were not easily <br />identified. Different colored vests would identify medical, <br />volunteer, and food service providers. k. <br />Shelter Cots (180 @ $27.26) $4,907 <br />Special Needs Medical Software $ 330 <br />Special Needs Vests (50 @ $10) $ 500 <br />6. Electronic Display and Radar -Cable <br />Dissemination of timely and accurate information was sometimes <br />delayed in the Emergency Operations Center because of the number of <br />people needing hard copies of information. Electronic displays <br />would be used in conjunction with additional radar cable to <br />transmit weather information to the EOC and provide timely and <br />necessary scrolled storm information along with current conditions <br />to all EOC and rumor control personnel at once. <br />Electronic Information Display (2 @ $300) $600 <br />Radar Cable for EOC $300 <br />In prior years, the Board approved certain Development of - Regional <br />Impact (DRI) projects which included funds to enhance Emergency <br />Management and disaster preparedness capabilities in the County. The <br />funds have been retained in a reserve account and staff is informed --the <br />general ledger reflects a balance of $25,483. Funding in the amount of <br />$16,829 from this account is requested to provide the emergency <br />operations improvements noted above. <br />RECOMMENDATIONS: <br />Based on the identified needs during emergency operations associated <br />with Hurricane Erin, staff respectfully requests approval of the <br />purchase of the equipment described above with funding from the DRI <br />Reserve Account in the amount of $16,829. Staff also requests approval <br />of the necessary budget amendment to appropriate and expend the funds. <br />ON MOTION by Commissioner Bird, SECONDED by <br />Commissioner Adams, the Board by a 4-0 vote <br />(Commissioner Eggert being absent) approved Budget <br />Amendment 001 in the amount of $16,829 for the <br />purchase of the equipment from the DRI Reserve <br />Account. <br />36 BOOK 96 PATE .j5�, <br />OCTOBER 17, 1995 <br />
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