HomeMy WebLinkAbout11/10/1997 FINANCE COMMITTEE
November 10, 1997
5 :40 p.m.
Large Conference Room
Members present : Chairperson Mollenhoff, Krizek.
Members absent : Getty.
Moved by Krizek, seconded by Mollenhoff that the Agenda, as amended
to add under New Business Item No. 6 entitled, "Approval of rental
of five John Deere motor graders from Swaney Equipment for four
months each year at a cost of $2 , 500 . 00 per grader per month--
Finance Manager" , and Item No. 2 under Budget Line Items entitled,
"Request to transfer $50, 000 . 00 from Line Item 1571 (Equipment
Replacement) to Line Item 1384 (Machinery and Equipment) in the
Street Department budget--Finance Manger" , be approved. Ayes :
Two. Absent : Getty. Motion carried.
Moved by Krizek, seconded by Mollenhoff that the Minutes of
November 3 , 1997, as proposed, be approved. Ayes : Two. Absent :
Getty. Motion carried.
The request of the Assistant Superintendent of Central Garage for
authorization to purchase two Monroe Salt V-Box spreaders was
reviewed. The spreaders will be purchased from Hawkeye Truck
Equipment at a cost of $5, 950 . 00 each. The spreaders were bid at
the same time that the trucks were bid and Hawkeye Truck Equipment
was the low bidder. The spreaders are included in the Capital
Equipment program. Moved by Krizek, seconded by Mollenhoff that
said request be approved. Ayes : Two. Absent : Getty. Motion
carried.
Moved by Krizek, seconded by Mollenhoff that the request of the
Fire Chief for authorization to purchase a hydraulic steering
assembly for 1972 American LaFrance reserve fire engine at a cost
of $1, 700 . 00 , remove the engine and transmission from 1974 American
LaFrance reserve fire engine and place in 1985 MACK tractor for use
by Northeast Iowa Response Group, and salvage remaining body
components of 1974 American LaFrance fire truck be approved. Ayes :
Two. Absent : Getty. Motion carried.
The request of the Administrative Director for authorization to
complete fiber optic connection to the Cedar Falls Utilities to
provide Internet service to the city' s network was reviewed. This
will allow for protected access to the Internet and Internet E-mail
accounts for selected city employees . Cedar Falls hired McLeod USA
to run a pair of fiber optic cable to the basement phone room at
the Court House. The connection will also be shared with Black
Hawk County for Internet access and Cedar Falls Police to more
affordably connect to the CJIS network and Dispatch Center. In the
future, Cedar Falls will use this to access the County' s CJIS
system. Cedar Falls Utilities will charge a rate of $220 per
month. The connection will also be a full 10 MB 10BaseT
connection, which is much faster than a 33 . 6K modem dial-up or 128K
ISDN connection. The connection will also allow the city to set up
Internet E-mail accounts with no Host fee. General Obligation Bond
funding is available for the project which is part of the Computer
Network Plan Year Two. Moved by Krizek, seconded by Mollenhoff
that said request be approved at a cost of $220 per month using MIS
budget . Ayes : Two. Absent : Getty. Motion carried.
The request of the City Clerk to seek bids for security services
for city ramps was reviewed. The agreement is for the hours of
8 : 00 p.m. to midnight, seven days per week. The agreement provides
for the security in and around the E. 5th Street ramp, E. Park
Avenue ramp, West 5th/Convention Center ramp and the Fourth Street
walkway bridge. The services include a person to walk the ramps
and adjacent areas as well as the traveled routes to and from said
ramps, checking suspicious persons and/or activities . The
agreement is for a one-year period, renewable for an additional
Finance Committee
November 10, 1997
Page 2
year if the parties reach mutual agreement on the terms . Moved by
Krizek, seconded by Mollenhoff that said request be approved.
Ayes : Two. Absent : Getty. Motion carried.
The request of MET Transit to advance 3rd quarter funding in the
amount of $245, 282 .25 was reviewed. MET Transit is requesting the
advance funding due to the uncertainty of when they will be
receiving their Federal Operating Assistance. Moved by Krizek,
seconded by Mollenhoff that said request be approved. Ayes : Two.
Absent : Getty. Motion carried.
The request of the Finance Manager to approve renting five John
Deere motor graders from Swaney Equipment for four months each year
at a cost of $2 , 500 . 00 per grader per month was reviewed. Five of
the existing nine grader units are older than 20 years old with a
1961 model being the oldest . Considering the condition of the
graders, it was the recommendation to rent five John Deere motor
graders from Swaney Equipment for a period of four months each year
at a cost of $2 , 500 per unit, for an annual cost of $50, 000 for all
five units . Moved by Krizek, seconded by Mollenhoff that said
request be approved. Ayes : Two. Absent : Getty. Motion carried.
Moved by Krizek, seconded by Mollenhoff that the request of the
Recreation Director for pre-authorization to expend $7, 375 . 00 for
major league replica baseball/softball jerseys be approved. Ayes :
Two. Absent : Getty. Motion carried.
Moved by Krizek, seconded by Mollenhoff that the request of the
Superintendent of Water Pollution/Flood Control for pre-
authorization to expend $596 . 50 to replace the sump pump at
Triangle Park be approved. Ayes : Two. Absent : Getty. Motion
carried.
Moved by Krizek, seconded by Mollenhoff that the request of the
Parks Superintendent for pre-authorization to expend $3 , 764 . 64 to
purchase timber used to enclose play equipment be approved. Ayes :
Three . Motion carried.
Moved by Krizek, seconded by Mollenhoff that the request of the
Superintendent of Water Pollution/Flood Control to transfer $35, 000
from Line Item 5200/2119 (Plant Equipment) to Line Item 5200/1310
(Professional Services) be approved. Ayes : Two. Absent : Getty.
Motion carried.
Moved by Krizek, seconded by Mollenhoff that the request of the
Finance Director to transfer $50, 000 . 00 from Line Item 1571
(Equipment Replacement) to Line Item 1384 (Machinery and Equipment)
in the Street Department Budget be approved. Ayes : Two. Absent :
Getty. Motion carried.
Moved by Krizek, seconded by Mollenhoff that Bills Payment, as
contained in Schedule AP640, pp. 1-61 dated November 10, 1997 in
the amount of $2 , 529, 953 .45 be received, placed on file and
forwarded to the full council for approval, with Councilperson
Mollenhoff abstaining on PV 1833 . Ayes : Two. Absent : Getty.
With no further business before the committee, it was moved by
Krizek, seconded by Mollenhoff that the meeting be adjourned at
6 : 15 p.m. Ayes : Two. Absent : Getty. Motion carried.
Nancy Eckert
City Clerk