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HomeMy WebLinkAbout02/20/1995 FINANCE COMMITTEE February 20, 1995 5 : 30 p.m. Large Conference Room Members present : Chairperson Krizek, Mollenhoff, Anders . Moved by Anders, seconded by Mollenhoff that the Agenda, as proposed, be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Krizek that the request of the Superintendent of Streets/Sanitation to transfer $50, 000 . 00 from Line Item #1111, Salaries, Regular Employees, to Line Items #1341, Contract Carriers, be approved. Ayes : Two. Nays : Anders . Motion carried. The following bids for uniforms for employees at the Street, Sewer and WP/FC, Sanitation, Parking Maintenance, Waterloo Housing Authority, Utility Operators, Traffic Operations and Rec Center Maintenance were reviewed: Bidder Bid Amount Big R Stores, Cedar Falls, IA $11,464 . 04 Aramark, Waterloo, IA $13, 994 . 15 Robin Surplus, Waterloo, IA $ 8, 580 . 00 - pants only Palace Clothiers, Waterloo, IA $17,453 . 79 Lederman Clothing, Waterloo, IA $19, 679 . 00 It was the recommendation of the Special Projects Coordinator that the bid of Big R Stores in the amount of $11, 464 . 04 be approved. Moved by Mollenhoff, seconded by Anders that said recommendation be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Police Chief to seek bids for five-part Iowa Uniform Citation and Complaint Forms and four-part Iowa Police Citation and Complaint Forms, be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of Parks Superintendent for pre-authorization to expend $1, 556 .47 for mower - mower deck and drive shaft for Gates Park be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of Parks Superintendent for pre-authorization to expend $31, 689 . 82 for golf and park horticultural supplies and golf accessories for golf courses be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the City Clerk for pre-authorization to expend $16, 370 . 19 for 1 percent local option sales tax election expenses be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the City Clerk for pre-authorization to expend $18, 000 . 00 for Inland Marine Insurance be approved. Ayes : Three . Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Recreation & Arts Director for pre-authorization to expend $1, 216 . 00 for tee-shirts for After School Club participants be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Superintendent of Streets for pre-authorization to expend $3, 415 . 00 for repair parts for protective barrier on Fereday curve be approved. Ayes : Three . Motion carried. Finance Committee February 20, 1995 Page 2 Moved by Mollenhoff, seconded by Krizek that the request of the Superintendent of Streets/Sanitation to transfer $22, 000 . 00 from Line Item #1117 Double Time, to Line Item #1114, Time & Half; and transfer $7, 000 . 00 from Line Item #1571, Replacement Parts Machinery & Equipment, to Line Item #1513 , Chemicals, Gases & Related Supplies, be approved. Ayes : Two. Nays : Anders . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the City Clerk to decrease Line Item #1311, Accounting and Clerical Services, and increase Line Item #1780, Election Costs, in the amount of $1, 370 . 19, be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Library to decrease Line Item #1582, Adult Nonfiction Books, in the amount of $150 . 00; decrease Line Item #1584, Reference Books, in the amount of $300 . 00 ; decrease Line Item #1594, CD ROM' s Reference, in the amount of $450 . 00; decrease Line Item #1595, Reference Data Base, in the amount of $100 . 00; decrease Line Item #1597, Video Discs/Tapes, in the amount of $100 . 00; increase Line Item #1520, Computer Software, in the amount of $650; increase Line $1585, Periodicals, in the amount of $450 . 00, be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that bills payment, as contained in Schedule A918, pp. 1-58, dated February 20, 1995, in the amount of $1, 327, 471 . 91, be approved 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 6 : 25 p.m. Ayes : Three . Motion carried. Susan Fangman City Clerk