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HomeMy WebLinkAbout06/02/1997 FINANCE COMMITTEE June 2, 1997 4 :10 p.m. Large Conference Room Members present : Chairperson Mollenhoff, Krizek, Getty. Moved by Krizek, seconded by Getty that the Agenda, as proposed, be approved. Ayes : Three. Motion carried. Moved by Krizek, seconded by Getty that the Minutes of May 27, 1997, as proposed, be approved. Ayes : Three. Motion carried. The request of the Superintendent of Central Garage to seek bids for the capital equipment program was reviewed. Due to the long build and delivery times, there are several items that need to be bid as soon as possible in order for them to be put into service this year. These include the automated refuse truck/packer, street sweeper, parking ramp/lot/walk sweeper, diamond drag jeep, trencher/hoe skid loader attachments and dump trucks with snow control equipment . Specifications will be sent to appropriate vendors . Bids will be referred to the Public Works Committee and final recommendations will be returned to the Finance Committee for discussion and approval . Moved by Getty, seconded by Krizek that said request be approved. Ayes : Three. Motion carried. The request of the Administrative Director to seek bids for janitorial services for City Hall, Carnegie Annex and the Police Training Center was reviewed. The buildings have operated under an extended janitorial contract with Premier Cleaning Service for several years. A few months ago the contracts of Premier Cleaning were sold to Sears & Sons Cleaning. The new owner has expressed great interest in developing a relationship with the city and continuing as a service supplier but requested that the contract be rebid. The cost of the revised contract is estimated to exceed the current $36,406 cost for Carnegie Annex, City Hall and the Police Department Training Center by as much as 30 percent . Building Maintenance estimates the cost could exceed $45, 000 . Moved by Getty, seconded by Krizek that said request be approved. Ayes : Three. Motion carried. The Memorandum of Understanding with Waterloo Fire Rescue and the Airport Commission was reviewed. The Memorandum outlines the conditions under which firefighters will continue to provide crash, fire rescue functions at the Airport . The Memorandum of Understanding describes additional duties that firefighters assigned to the Airport will be required to perform and outlines the financial arrangements necessary to maintain firefighters in this capacity. If the Memorandum is approved, the parties have agreed to leave firefighters in the crash, fire rescue role for a period of three years . As part of the agreement, Waterloo Fire Rescue will realize an increase of $26, 000 per year in revenue from the Airport Commission. The Airport Commission will fund this revenue increase by not filling a vacant maintenance position. The Memorandum of Understanding has been reviewed and informally approved by Waterloo Fire Rescue, the Airport Commission, Laborers Local #353 and the International Association of Firefighters Local #66 . The Memorandum has been placed on this evening' s City Council agenda for approval . If approved by the City Council, the Airport Commission will take formal action at their next regularly scheduled meeting on June 17, 1997 . Moved by Getty, seconded by Krizek that the Memorandum of Understanding with Waterloo Fire Rescue and the Airport Commission be approved. Ayes : Three . Motion carried. Moved by Getty, seconded by Krizek that a garbage refund in the amount of $20 for 1202 Independence Avenue be approved. Ayes : Three . Motion carried. Moved by Getty, seconded by Krizek that a garbage refund in the amount of $30 for 3923 Scenic Drive be approved. Ayes : Three. ^ Finance Committee June 2, 1997 Page 3 Authority Budget (a list is on file in the City Clerk' s office) be approved. Ayes : Three. Motion carried. Moved by Getty, seconded by Krizek that the request of the Superintendent of Water Pollution/Flood Control to transfer $141, 407 . 35 from Line Item 5200/2117 (Motor Vehicle) to Line Item 5200/2163 (Sanitary Sewer) be approved. Ayes : Three . Motion carried. Moved by Getty, seconded by Krizek that the request of the Recreation Director to make numerous line item amendments to Jr. Art Galley Budget (list is on file in the City Clerk' s office) be approved. Ayes : Three. Motion carried. Moved by Getty, seconded by Krizek that the request of the Assistant Director of Aviation to make numerous line item amendments to FY 1996/1997 Budget (a list is on file in the City Clerk' s office) be approved. Ayes : Three. Motion carried. Moved by Krizek, seconded by Getty that Bills Payment, as contained in Schedule AP640, pp. 1-31 dated June 2, 1997 in the amount of $523, 034 . 28 be received, placed on file and forwarded to the full council for approval . Ayes : Three. Motion carried. With no further business before the committee, it was moved by Getty, seconded by Krizek that the meeting be adjourned at 4 :35 p.m. Ayes: Three. Motion carried. Susan Fangman City Clerk