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HomeMy WebLinkAbout08/21/1995 FINANCE COMMITTEE August 21, 1995 5 : 00 p.m. Large Conference Room Members present : Chairperson Krizek, Mollenhoff, Anders. Moved by Mollenhoff, seconded by Anders that the Agenda, as proposed, be approved. Ayes : Three. Motion carried. The request of the City Planner to accept partial payment and future quarterly payments for annual bus bench licensing fees was reviewed. On April 1, 1995, the Bench Company of Parkersburg owed $2, 805 . 00 for the annual $15 . 00 per bench fee for 187 benches in accordance with the bus bench ordinance. Two checks have been received from the Bench Company in the amount of $701 . 25 for the first two quarters . The Bench Company is requesting that they be allowed to pay the final amount in two quarterly payments on October 1, 1995 and January 1, 1996 . The city loses interest on uncollected fees and it would be in our best interest if the business borrowed the money to pay the annual fees . If the bill remains unpaid, the benches will be picked up. Councilperson Anders requested that inappropriate messages be removed from the benches . Moved by Mollenhoff, seconded by Anders that said request be denied and full payment be requested from the Bench Company. Ayes : Three . Motion carried. The request of Building Maintenance for authorization to replace the boilers at the Fire Stations #1, 3 , 4, 6 and 8 was reviewed. On August 14, 1995, the Building & Grounds Committee gave authorization to seek bids for a boiler at Fire Station #8 . Building Maintenance has been informed that the preferred manufacturer has five boilers in their warehouse at this time . In specifying a high efficiency replacement boiler, there are only two brands of modular boilers that meet the criteria for rebates, energy savings and expected life that the city and energy project require . The boilers can be purchased directly from the manufacturer and then bid the installation through a local heating and cooling contractor. Building Maintenance anticipates a quote in the $12, 000 to $14, 000 range per unit . The replacement purchase would be funded with energy capital loan notes and reimbursed through energy savings identified in the technical engineering analysis . Councilperson Mollenhoff requested that all biddable items receive at least two verbal quotes . Moved by Mollenhoff, seconded by Anders that said request be tabled until bids are received. Ayes : Three. Motion carried. The request of Building Maintenance to repair roofs at the City Hall Annex and Street Department was reviewed. On April 3 , 1995 the Building & Grounds Committee authorized the building maintenance department to seek bids for re-roofing of Carnegie Annex, Fire Station #8, Fire Station # 6 and one level of the Recreation Center and Library. After consulting with department heads and an inspection, building maintenance has determined that the following buildings need roof repairs : City Hall Annex at an estimated cost of $1, 200 . 00, and the Street Department at a estimated cost of $1, 500 . 00 . It was the Building Maintenance Supervisor' s recommendation to hire Fuller Roofs and not to seek quotes because the hours required to make appointments and conduct inspections would offset any possible savings. Fuller Roofs has applied the roof surfaces on most of the city buildings and has records of previous repairs and materials used in the original installations . Moved by Anders, seconded by Mollenhoff that said request be approved and Building Maintenance report back to the Finance Committee on the actual costs of said roof repairs . Ayes : Three . Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Superintendent of Streets/Sanitation for authorization to seek bids for roadway deicing salt in a joint purchase with the City of Cedar Falls be approved. Ayes : Three . Motion carried. Finance Committee August 21, 1995 Page 2 The following bid for repair of Virden Creek Dam was reviewed: Bidder Bid Amount Municipal Pipe Tool Co. $1, 701 . 88 It was the recommendation of the Associate Engineer that the bid of $1, 701 . 88 from Municipal Pipe Tool Co. be approved. Moved by Mollenhoff, seconded by Anders that said recommendation be approved. Ayes : Three. Motion carried. The following bids received for a H. P. laser jet printer were reviewed: Bidder Bid Amount IBM $1, 760 . 00 Warren $1, 746 . 00 The HP laser jet printer currently being used by the Building Department was sent to Iowa Business Machines for repairs. IBM reported that the printer was not worth fixing, and that repair costs would exceed the value of the five year old printer. IBM indicated that they will not charge for the six hours of labor they have in the old printer if the city elects to purchase a replacement printer from IBM. The Computer Technical Review Committee reviewed and recommended that the bid of IBM in the amount of $1, 760 . 00 for a HP laser jet printer be accepted. Moved by Anders, seconded by Mollenhoff that said recommendation be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the City Clerk for authorization to seek bids for property insurance coverage, public officials liability coverage and police professional liability coverage be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that a garbage refund in the amount of $20 . 00 for 115 Clark Street be approved. Ayes : Three . Motion carried. Moved by Anders, seconded by Mollenhoff that a garbage refund in the amount of $70 . 00 for 726 Logan Avenue be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Finance Manager for authorization to proceed with development of a comprehensive five-year financial plan be approved. Councilperson Krizek requested that members of the Finance Committee be involved in the financial plan. With the approval of the mover and seconder the above motion was withdrawn. Moved by Mollenhoff, seconded by Anders that the request be tabled for one week and a Finance Committee meeting be scheduled for 1 : 00 p.m. on August 28, 1995 . Ayes : Three . Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Superintendent of Sign & Traffic for pre-authorization to expend $8, 700 . 00 for stop sign faces and $190 . 00 for do not enter sign faces be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Superintendent of Sign & Traffic for pre-authorization to expend $1, 139 . 25 and $542 . 50 for signal installation at Brookeridge and Kimball Avenue be approved. Ayes : Three. Motion carried. Finance Committee August 21, 1995 Page 3 Moved by Anders, seconded by Mollenhoff that the request of the Recreation Director for pre-authorization to expend $6,425 . 00 for 500 major league and Class AAA baseball and softball jerseys be approved. Ayes : Three . Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Recreation Director for pre-authorization to expend $6, 000 . 00 for 1, 500 t-shirts for flag football, youth basketballs, floor hockey, youth baseball and softball be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Parks Superintendent for pre-authorization to expend $2, 309 . 50 for body repair on a 1990 Ford pick-up be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Finance Manager to transfer $5, 000 from Line Item 1710 (Contingencies) to Line Item 1311 (Accounting Services) be tabled. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that Bills Payment, as contained in Schedule AP640, pp. 1-94 dated August 21, 1995 in the amount of $2, 104, 114 . 08 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 Mollenhoff, seconded by Anders that the meeting be adjourned at 5 :45 p.m. Ayes : Three. Motion carried. Susan Fangman City Clerk