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HomeMy WebLinkAbout11/21/1994 FINANCE COMMITTEE November 21, 1994 3 : 00 p.m. Large Conference Room Members present : Chairperson Krizek, Mollenhoff, Anders . Moved by Anders, seconded by Mollenhoff that the Agenda, as amended to include the request of the Water Pollution Control Plant for authorization to purchase fence, be approved. Ayes : Three. Motion carried. The following bids were reviewed for carpet for the reception area and room adjoining the Mayor' s office: Room Adjacent Reception To Mayor' s Bidder Area Office Repair Work* Carpetland $348 . 00 $469 . 00 $45 . 00 Riley' s Floors & More, Inc . 420 . 00 576 . 00 65 . 00 Office Concepts 612 . 31 827 .26 *Areas previously repaired with non matching carpet . It was the recommendation of Mayor Rooff that the low bid of Carpetland be approved. Moved by Mollenhoff, seconded by Anders that said recommendation be approved. Ayes : Three . Motion carried. The following bids for fence for the Water Pollution Control Plant were reviewed: Bidder Bid Amount Miller Fence $1, 378 . 12 D & N Fence 1,489 . 16 489 . 16 Combination (Miller-Menards 985 . 96 It was the recommendation of the Water Pollution Control Plant that the low bid from Miller-Menards in the amount of $985 . 96 be approved. Moved by Anders, seconded by Mollenhoff that said recommendation be approved. Ayes : Three. Motion carried. The request of the Housing Director for authorization to seek Requests for Proposals for case management services for the Public Housing and Section 8 Family Self-Sufficiency Program was reviewed. The Waterloo Housing Authority is responsible for supplying case management services for 70 Family Self Sufficiency Program families in both Section 8 and Public Housing Programs. The Housing Authority originally had an agreement with Operation Threshold but they have other commitments and are unable to continue the services. Moved by Anders, seconded by Mollenhoff that said request be approved. Ayes : Three . Motion carried. Moved by Anders, seconded by Mollenhoff that the garbage refund in the amount of $81. 00 for 4007 Cadillac Drive be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Police Department for pre-authorization to expend $5, 066 . 07 for legal fees for Tri-County Drug Enforcement Task Force be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Parks Department for pre-authorization to expend approximately $3, 000 . 00 for play equipment bases at Tiller Park be approved. Ayes: Three. Motion carried. Finance Committee November 21, 1994 Page 2 Moved by Anders, seconded by Mollenhoff that the request of the Parks Department for pre-authorization to expend $8, 475 . 00 for trees to be planted along University Avenue medians from Fletcher Avenue to Midway Drive be approved. Ayes : Three. Motion carried. Moved Mollenhoff, seconded by Anders that the request of the Parks Department for pre-authorization to expend $12, 640 . 00 for replacement parts for golf courses be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Fire Department for pre-authorization to expend $329 . 95 for voltage meter be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Fire Department for pre-authorization to expend approximately $1, 800 . 00 for front and rear suspension system for Fire Engine #3 be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of Superintendent of Central Garage to transfer $151 . 17 from Line Item #1373, Operating Equipment Repair, to Line Item #1371, Building and Grounds Maintenance, be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Superintendent of Streets & Sanitation to transfer $1, 500 . 00 from Line Item #1569, Replacement Parts - Motor Vehicle, to Line Item #1375, Automotive Equipment, be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Superintendent of Traffic Operations to transfer $1, 000 . 00 from Line Item #1521 to Line Item #1319; $2, 000 . 00 from Line Item #1521 to Line Item #1519; $350 . 00 from Line Item #1521 to Line to Line Item #1561; $350 . 00 from Line Item #1521 to Line Item #1578; $3, 000 . 00 from Line Item #1210 to Line Item #1371; $1, 904 . 00 from Line Item #2110 to Line Item #1521 be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff tha the request of the Housing Director to transfer $1, 290 . 00 from Line Item #1710, Claims & Contingencies, to Line Item #1361, Property Insurance; add Line Item #1710, Claims and Contingencies, in the amount of $135, 030 . 00; transfer $3 , 599 . 00 from Line Item #1710, Claims & Contingencies, to Line Item #1139, Workers Compensation; transfer $450 . 00 from Line Item #1710 to Line Item #1362, Car Insurance; transfer $1, 200 . 00 from Line Item #1710 to Line Item #1364, Liability Insurance; add Line Item #1130, Worker' s Comp Insurance, and Line Item #1364, Liability Insurance, to budget; transfer $3, 599 . 00 from Line Item #1710 to Line Item #1139, Workers Compensation; transfer $200 . 00 from Line Item #1710 to Line Item #1362, Car Insurance; transfer $100 . 00 from Line Item #1710 to Line Item #1361, Property Insurance; transfer $1, 500 . 00 from Line Item #1710 to Line Item #1364, Liability Insurance, be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that bills payment, as contained in Schedule A918, pp. 1-73, dated November 21, 1994, in the amount of $1, 504, 873 . 50, be approved. 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 3 :45 p.m. Ayes : Three. Motion carried. Susan Fangman City Clerk