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Home My WebLink About06/06/20111. FINANCE COMMITTEE June 6, 2011 5:00 p.m. Council Chambers Roll Ca11: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of May 23, 2011 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Jeff Siebel, Building Maintenance M-2 Comm Mechanical Insp Exam Des Moines, Iowa May 13, 2011 $180.00 2. Approval of request to donate retired computers to the following non-profit organization: Community Partnership for Protecting Children, Felicia Carter, three computers — Submitted by James Quint, Information Services Manager. 3. Pre Authorizations to Expend over $1,000.00 Dept. AmountEst Expenditure Central Garage $4,739.28 Replacement hot -gas pressure washer Leisure Services $2,000.00 Purchase wine and liquor for VGM event at Young Arena Leisure Services $7,000.00 Young Arena ammonia ice system annual preventative maintenance & safety improvements Leisure Services $7,000.00 Labor and/or materials to repair graffiti damages in parks Leisure Services $3,500.00 Ballfield lime for Danes baseball complex, diamond #3 warning track Leisure Services $5,000.00 Additional funding for operations at Fairview Cemetery Police $5,378.10 Repair of a 2007 Ford Fusion that was involved in a motor vehicle accident Traffic Operations $2,266.80 Additional amount for white and yellow fast dry marking paint and reflectorized beads Waste Management $10,180.75 + Camera for yard waste site Services $125.00 BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE May 23, 2011 5:00 p.m. Council Chambers Members present: Cole, Schmitt, Hart. Moved by Hart, seconded by Schmitt that the Agenda, as proposed, be approved. Ayes: Three. Motion carried. Moved by Hart, seconded by Schmitt that the Minutes of May 16, 2011, as proposed, be approved. Ayes: Three. Motion carried. Moved by Hart, seconded by Schmitt that the request for the following travel requests, be approved. Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Lieutenant Michael McNamee; Lieutenant Monty Frana FBI-LEEDA Leadership School Winsor Heights, Iowa June 13- 17, 2011 $2,250.00 Bill Gronen and Denny Duggan, part-time temps Return Allen Stringfellow/Reframing Haiti exhibit Chicago, Illinois; Providence, Rhode Island; Pittsburgh, Pennsylvania June 5-10, 2011 $2,720.00 Ayes: Three. Motion carried. Moved by Hart, seconded by Schmitt that Authorization to seek sealed bids for the Police Departments F.Y. 2012 Uniform and Supply Needs —Submitted by Dan Trelka, Safety Services Director, be approved. Ayes: Three. Motion carried. Moved by Hart, seconded by Schmitt that Authorization to seek bids for a new vehicle mounted Sewer Department Line Video System —Submitted by Mark Rice, Public Works Director, be approved. Ayes: Three. Motion carried. Moved by Hart, seconded by Schmitt that submittal of items in the public sale—Cammie Scully, Waterloo Cultural and Arts Commission Director, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Hart that the request for the following pre -authorizations to expend over $1,000.00, be approved. Pre -Authorizations to Expend over $1,000.00 Dept. Amount + Est. S/H Expenditure Building/Maintenance $2,192.00 Crown CTS8200 AMP for sound system at Five Sullivan Brothers Convention Center Central Garage $4,567.10 Replacement of wheel loader tires for sewer department Central Garage $2,239.00 Hydraulic lift gate for sanitation truck Cultural & Arts $1,318.00 Boxes for storing 3 dimensional artifacts Cultural & Arts $3,697.89 + $168.00 Window shades for Youth Pavilion Junior Art Gallery 1 area Cultural & Arts $2,757.98 Replace carpet in the education and registration offices Cultural & Arts $1,190.00 + Purchase coffee tables for two lounge areas in the building Finance Committee May 23, 2011 Page 2 $268.00 Fire $3,300.00 Ladder testing on Aerial 311 and Aerial 302 Fire Not to exceed $25,000.00 Loose equipment for new fire truck Fire Not to exceed $25,000.00 Fire hose Leisure Services $8,000.00 Replacement of air conditioning unit at Gates Pro Shop Leisure Services $18,000.00 Approximately 510 feet of 4 foot high PVC fencing for field improvements Leisure Services $2,527.00 Bring Young Arena sprinkler system up to code Leisure Services $1,300.00 Tools needed for new electrician Police $2,700.00 + $120.00 Preliminary breath test units for impaired driving enforcement Waste Management Services $2,700.00 + $445.00 Granular carbon in the Carbtrol odor unit at Park Road lift station Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that Bills Payment, as contained in Schedule AP642, dated May 23, 2011, pp. 1-76, in the amount of $15,167,913.12, be received, placed on file and approved and forwarded to the full council for approval. Ayes: Three. Motion carried. With no further business before the committee, it was moved by Hart, seconded by Schmitt that the meeting be adjourned at 5:04 p.m. Ayes: Three. Motion carried. Suzy Schares City Clerk TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. STAFF ONLY LINE ITEM USED FY BUDGETEDTD EXPENDED Y THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance Copy - bepartment NAME(S) AND POSITION(S): Jeff Siebel„ Building Maintenance DATE: May 13, 2011 NAME OF CLASS / MEETING: M-2 Comm Mechanical Insp Exam DESTINATION: Des Moines, IA DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: May 13, 2011 RETURN DATE: May 13, 2011 DATE(S) OF MEETING: May 13, 2011 PURPOSE OF TRAVEL/TRAINING: Commerical Mechanical Insp Exam WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE AIRFARE X PRIVATE VEHICLE DEPARTING FROM: (no reimbursement for fuel) ESTIMATE OF COST: LODGING MEALS $ 180.00 REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 180.00 TAXI PARKING AIRFARE MISC/TOLLS BUDGET LINE ITEM: 010-22-5100-1346 YES YES GRANT REIMBURSABLE NO X REQUIRED CERTIFICATION NO TOTAL: $ 180.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF RLOO DEPA , T HEAD I APPROVE THIS TRAVEL REQUEST MAYOR DAT DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 Mayor BUCK CLARK COUNCIL MEMBERS DAVID JONES Ward 1 CAROLYN COLE Ward 2 HAROLD GETTY Ward 3 QUENTIN M. HART Ward 4 RON WELPER Ward 5 BOB GREENWOOD At -Large STEVE SCHMITT At -Large CITY OF WATERLOO, IOWA CITY HALL • 715 MULBERRY STREET 50703 MEMORANDUM Date: May 24, 2011 To: Carolyn Cole, Finance Committee chairperson and Finance Committee Members From: James A. Quint, Manager, Information Services Re: Donation of retired computers I respectfully request your approval to donate retired computers to the following non-profit organization: Community Partnership for Protecting Children, Felicia Carter, three computers. WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer City Clerk Use Only Finance Committ��, n �� Approval Date W N City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Central Garage Department to expend $ 4,739.28 plus est. shipping costs of $ 0.00 to pay for or purchase Replacement Hot -Gas Pressure Washer This purchase or expenditure is being made because: Current pressure washer non -repairable Vendor selected for this purchase: United Rentals I I Bids or written quotes were taken on this purchase, as follows: United Rentals (Mi-T-M), Waterloo, IA - $4739.28 Hotsy Equip Co, Denver, IA - $6792.36 ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: El General Fund Bonds ❑X Road Use Tax ❑ Sewer ❑ Sanitation Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 266-19-7100-1555 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 9,300.00 and the current available balance is Respectfully submitted, (Signature Dept. Head or Designee) Date $ 8,724.21 � tf`C14�(;1�7�✓ (Signature Finance Dell. Review) D to K:\shared goodies\forms\Street Dept - Mi-T-M Pressure Washer - Jun 2011.xis (Mar 2010) City Clerk Use Only Finance Committee,, Approval Date `^'(, liztpott City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 2,000.00 plus est. shipping costs of $ to pay for or purchase Wine and liquor for VGM Gala at Young Arena. This purchase or expenditure is being made because: Young Arena will be selling wine and liquor at the June 8th VGM event. Vendor selected for this purchase: National Cigar Store, Waterloo IA ❑ Bids or written quotes were taken on this purchase, as follows: National Cigar Store liquor $1,000 wine $450 total $1,450 can return unopened items Hy-Vee liquor $1,000 wine $479 total $1,479 can not return n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ri Road Use Tax ❑ Sewer Bonds I I Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-37-4500-1553 (Fund - Department - Activity - Account Number) Sanitation (Project Code) in which the budgeted amount is $ 108,355.00 and the current available balance is Respectfully submitted, --(Stgnature Dept. esignee) $ 6,400.00 Z hid4 AIWIV Date (Signature Finance Dept Review) Date K:\shared goodies \forms\Expen•' ure Pre -Authorization (Mar 2010) (Project Code) $ 1b)oo0 $ 71000 ocH-er apne,ni City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee_ Approval Date (I `-"'t 190ct The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 7,000.00 plus est. shipping costs of $ n/a to pay for or purchase Young Arena ammonia ice system annual preventative maintenance & safety improvements Please note that additional funding may be needed for any wom or broken parts. This purchase or expenditure is being made because: The ice system prevenative maintenance program is completed each summer in preperation for the upcoming ice season. Vendor selected for this purchase: All Temp Refrigeration ❑ Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: All Temp Refrigeration is a Certified Vilter Ammonia Compressor Specialist. It's Staff has performed all maintenance work on the Young Arena ice system since 1994 Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: EGeneral Fund ❑ Road Use Tax El Sewer ❑ Sanitation nBonds l l Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: /288 S)/s7ri (Fund - Department - Activity - Account Number) 0 I0 -3'7 - 4 500 - 13 g.g in which the budgeted amount is and the current available balance is Respectfu 1113y submitted, ead or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Ice System 2011 Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date Cz(LC (27G/ City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 7,000.00 plus est. shipping costs of $ to pay for or purchase Labor and/or materials to repair graffiti damages in parks. We are submitting this pre-auth in anticipation of future graffiti damages. This purchase or expenditure is being made because: The parks are being vandalized with an increased amount of graffiti. We will be out sourcing some of this work. Vendor selected for this purchase: n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: We do not know which parks may be vandalized, and how much damage will be done each time. Various vendors may be used based on their availability. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund El Road Use Tax Sewer n Sanitation Bonds Federal/othergrants n Other (specify) X This expenditure is to be coded to the following budget line -item: 010-37-4100-1319 410-37-4105-2168 371MP-0013 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, $ 17000 v- 80000 V $ 930 / 607-72 Sid Signature Dept'Fiead or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre -Authorization (Mar 2010) City Clerk Use Only Finance Committee Approval Date (YAL 'atj (� City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 3,500.00 plus est. shipping costs of $ to pay for or purchase Ballfield lime for Danes Baseball Complex, diamond #3 warning track. This purchase or expenditure is being made because: Leisure Services is working with Build our Ballpark for improvements at Dane Complex. Vendor selected for this purchase: Bryan Rock, Shakopee MN ❑X Bids or written quotes were taken on this purchase, as follows: Bryan Rock Products, Shakopee MN $44.45 per ton Dakota Transport, Inc., MN $47.00 per ton n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax n Sewer n Sanitation nBonds ❑ Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 410-37-4202-2178 37SPT-DANE (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is $ 50,000.00 $ 46,4e2:90 171-u, 556) �G • /y-mil 5 V :' ignature Deptyt•1=.. +r Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre -Authorization (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee ^ Approval Date (1 (VIVO(' The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 5,000.00 plus est. shipping costs of $ 0.00 to pay for or purchase Additional funding for operations at Fairview Cemetery. This purchase or expenditure is being made because: The cemetery is not able to pay their expenses. The number of burials has decreased, causing their revenue to decrease. Vendor selected for this purchase: Fairview Cemetery n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: The City subsidizes the current cemetery operations as an alternative to operating the cemetery directly. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: Qx General Fund ❑ Road Use Tax n Sewer 0 Sanitation Bonds Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-01-4405-1393 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, qvutA.' 6 (Signature De,t. Head or Designee) Date (Signatu (Project Code) $ 45,000.00 6 -,i e5inance`Dept. Review) Date K:\shared goodies \forms\Expenditure Pre-Authorization.xls (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date le(u/ 7otr The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 5,378.10 plus est. shipping costs of $ 0.00 to pay for or purchase for repair of a 2007 Ford Fusion that was involved in a motor vehicle accident. This purchase or expenditure is being made because: this vehicle was involved in a motor vehicle accident on May 20th, 2011, causing moderate front end damage. Vendor selected for this purchase: Cedar Valley Motors & Collision Center ❑ Bids or written quotes were taken on this purchase, as follows: Cedar Valley Motors and Collision Center 5378.10 Witham Collision Center 8679.73 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑x General Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation Bonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-11-1100-1378 OTH REPAIR (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Res j ectfully submitted, (Signat e Dept. Head or Designee) Date (Signature Finance Dept. Review) Date (Project Code) $ OOO 42 $ //,04-)53" K:\shared goodies\forms\Expenditure Pre -Authorization (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Commie II Approval Date I Lt? .90 W The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Operations Department to expend $ 23,2CC.70 plus est. shipping costs of $ to pay for or purchase White and Yellow Fast Dry Marking Paint and Reflectorized Beads This purchase or expenditure is being made because: Annual paint project Vendor selected for this purchase: thru Iowa DOT bids �X Bids or written quotes were taken on this purchase, as follows: Flex-o-lite (reflectorized beads) St. Louis, MO Diamond Vogel (paint) Orange City, IA $6,480.00 $16,786.70 ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Approved $21,000.00 on 12/8/10 Please check the following box(es) as appropriate to describe the funding for this expense: General Fund Bonds 0 Road Use Tax ❑ Sewer ❑ Sanitation Federalother grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 266-17-7120-1581 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, (Signature Dept Head or Designee) (Project Code) $ 21,000.00 4- (7035 /(mo $ 11,193.6(V ate ZSignature Finance Dept. Review) -;:=2.)// Date K:.shared goodieslforms12011-May-Expenditure Pre-Authorization(2,266.70)-marking paint - annual project.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date UC(,Q (?Of City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the WMS $ 10.180.75 plus ext. shipping cost of $ 125.00 Camera for yard waste site Department to expend to pay for or purchase This purchase or expenditure is being made because: The yard waste site is turning into a dump site for garbage. The trailer that is there now will be the guard shack. All the monitering eguipment will need to be moved to the trailer so the guard can answer the phone and report any alarms at the plant. nBids or written quotes were taken on this purchase, as follows Bids or quotes were not taken on this purchase because: Radio Communications is the company that has all the euipment that is in place now so this new equipment will work together with the old. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: nGeneral Fund: nRoad Use Tax: uSewer: nSanitation: nBonds: nFederawothergrants: nOther(specify): This expenditure is to be coded to the following budget line -item: 520/14/5200/1571 (Fund - Department - Activity - Account Number) (Project Code) in which budgeted amount is and the current available balance is Respectfully submitted, $ 320,000.00 $ 70,109.78 /l41\4.Q l`I./4,6:! gnature Dept. Head Or Designee) Date (Signature Finance Dept; Review) b1atb RCSYSTEMS Radio Communications awl vim.0 i.ngaury 1657 Falls Ave Phone: 319-234-3511 Waterloo, IA. 50701 Fax: 319-233-8292 Order Line: 800-728-2929 Name Waterloo Waste Management Attn: Larry Smith County Address: 3505 Easton Ave Address:2 Account #: City: Waterloo ST: Iowa ZIP: 50702 Phone: 319-291-4553 Fax. 319-291-4523 OVLlVG I GJ I LrIfi I G Camera for Yard Waste Page 1, Continued on Page 2 j Tracking # 110521-11 Tracking Date: 5/21/2011 Sales Order: S.O. Dater Rev: none Invoice # Invoice Date: L# QTY MODEL DESCRIPTION UNIT PRICE TOTAL PRICE 1 2 1 SD435-PG-E1 Pelco Spectra IV Dome Color and B/W at Night RCS/RCC Govt Discount 4,275.001 -1,282.50 4275.00 -1,282.50 1 D-1 3 4 1 1 IWM-GY Pelco Spectra Dome Mounting Arm 129.00 129.00 -38.70 D-1 RCS/RCC Govt Discount -38.70 5 6 1 700 T130-24 Altronix Power Supply Indoor/Out Door Riser Fiber Six Strand 49.95 0.90 49.95 630.00 Plus or Minus Feet 7 8 1 Netgrear Six Port Fiber Switch _ 398.00 398.00 148.00 4 NPN Fiber Connectors -Fan Out Kit -Etc 37.00 6 10 1 1 FS85011AMST Pelco Fiber Transmitter with Discount RCS/RCC Govt Discount 822.00 -246.60 822.00 -246.60 D-1 11 12 1 1 FR85011AMSTR Pelco Fiber Receiver 918.00 918.00 -275.40 RCS/RCC Govt Discount -275.40 D-1 13 1 KBD-300A Pelco Dome Controller 630.00 630.00 14 1 D-1 RCS/RCC Govt Discount -189.00 -189.00 15 16 1 CM-9760-DMR KBD-300A Splitter, 790.00 790.00 RCS/RCC Govt Discount .1 -237.00 -237.00 1 D-1 17 1 Misc Fiber to Copper Convertor -Messenger Cable -Connectors -Etc 500.00 500.00 Li Notes or Special Instructions: Page Total i $7,020.75 L2 L3 Total Add?Pages 3,160.00 t Waste Management to provide Cabinet on theC,amera Pole. for Mounting Equipment Total All Pages $10,180.75 L4 Waste Management to Provide a four plex,20 Amp A/C Circuit at the Pole INSTALLATION L5 SUB TOTAL $10,180.75 L6 SALES TAX EXEMPT L7 SHIPPING 125.00 L8 TOTAL $10,305.75 Delivery: 2-3 Week(s), ARO. Terms: Net-30 P.O Number: Delivery is based on manufacturers estimates and is subject to change. Project: Security -CCTV Down Paym't P.O. Disclaimer: RCSystems - Radio Communications Co. Inc. & MWSN, will assume NO Liability as a result of Equipment failure and/or loss of services. BY: Dave Burger - ; EmaI: : Accgpted by: Name Date E-Mail: dave @rcsystems.com Visit our website: www.resystems.com BUDGET ESTIMATE Valid for: The FUTURE is with RCSystems - Serving lowa for over 40 years - Engineering, Sales. Service 8 Consulting 60 Days RCSYSTEMS Radio Communications psi Page 2 Continued on Page 2 Waterloo, IA. 50701 Name Waterloo Waste Management Attn: Larry Smith Address: 3505 Easton Ave Address:2 City: Waterloo ST: Iowa ZIP: 50702 Phone: 319-291-4553 Fax: 319-291-4523 LP �L''„ Awe • "' 1 iA-6n a Camera for Yard Waste _ Tracking # Sales Order: Invoice # 11052111 Tracking Date: S.O. Date: Invoice Date: 5/21/2011 Rev:. none L# QTY MODEL DESCRIPTION UNIT PRICE TOTAL PRICE i 14 A-1 Hours Pull Fiber -Mount Dome -Connect Fiber- $60.00 840.00 2 3 12 A-1 Hours Connect Fiber -Program DMR-Program Dome -Program DVR 75.00 900.00 4 5 Intercom for Guard Station to'the Pole with Speaker/Mic 6 7 1 1 AP5M Aiphone 5 Call Master High Power 715.00 715.00 AH16TN 16 Watt Horn Speaker Mic 75.00 75.00 8 600 Feet 18/2 Speaker Cable Out Door 0.45 270.00 9 6 A-1 Hours Mount Speaker arid Connect Master 60.00 360.00 10 11 12 13 14 15 16 17 18 19 ' 20 21 22 ,.. . '• '. 1--:. ji. 23 24 25 26 27 .... . 28 29 30 31 32 33 34 35 .. - All Terms and Conditions Listed on Page one will apply to this and all additional pages. Initials Date: