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HomeMy WebLinkAbout11/07/1994 FINANCE COMMITTEE November 7, 1994 3 : 00 p.m. Large Conference Room Members present : Chairperson Krizek, Anders, Mollenhoff . Moved by Mollenhoff, seconded by Anders that the Agenda, as proposed, be approved. Ayes : Three. Motion carried. It was the recommendation of the Fire Chief that the one bid received of Emergency Vehicle Sales and Service in the amount of $75, 375 for the ambulance only be accepted. Moved by Mollenhoff, seconded by Anders that said recommendation be approved. Ayes : Three . Motion carried. The following bids for 900 feet of reloadable fire hose were reviewed: Bidder Bid Amount Clarey' s Safety Equipment $1, 782 . 00 Smeal Fire Equipment $1, 566 . 00 (does not meet specifications) It was the recommendation of the Fire Chief that the bid received of Clarey' s Safety Equipment in the amount of $1, 782 for 900' of reloadable fire hose be accepted. Moved by Anders, seconded by Mollenhoff that said recommendation be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the Superintendent of Streets receive authorization to contract with a private weather forecast service for a six month period at a cost of $2, 100 . Ayes : Two. Nay: Mollenhoff . Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Fire Chief to purchase material for fire extinguisher classes from Superior Welding Fire Division at a cost of $3 , 419 . 90 be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Fire Chief to seek bids for an overhead door for Station #8 be approved subject to approval from the Building and Grounds Committee. Ayes : Three . Motion carried. Moved by Anders, seconded by Mollenhoff that the request for the acquisition of a separate credit card with a $2, 000 . 00 limit for the Hazardous Materials Training Center be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the Fire Chief receive authorization to use donated funds to purchase three T100 Thomas Packs for placement in main line ambulances from Matrix at a cost of $370 . 00 per unit . Ayes : Three. Motion carried. The following bids for purchase of an upgrade for one work station for Community Development were reviewed: Bidder Bid Amount Advanced Business System $2, 065 . 00 Warren Computer Center $2, 070 . 00 R. A. Snyder $3,421 . 00 (late bid) It was the recommendation of the Community Development Director that the low bid of Advanced Business Systems in the amount of $2, 065 . 00 be approved. Moved by Anders, seconded by Mollenhoff that said recommendation be approved. Ayes : Two. Nay: Krizek. Motion carried. Finance Committee November 7, 1994 Page 2 Moved by Mollenhoff, seconded by Anders that the request of the Associate Engineer to reline a manhole at West Fourth and Arden Street at an estimated cost of $6, 460 . 00 using the proposal from Municipal Pipe and Tool be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that a garbage refund in the amount of $101. 25 for 934 Lincoln Street be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that a change order for additional work performed by Corell in conjunction with brush and tree grinding be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Recreation Commission for a preauthorization to pay for preparation of metal plates for printing of fall class schedule, be approved. Ayes: Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Recreation Commission for a preauthorization to purchase 77 pair of rental hockey and figure skates, be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the City Clerk for a preauthorization to purchase uniform items for the parking enforcement officer, be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Park Superintendent for a preauthorization to purchase parts to repair a John Deere front mower be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Finance Manager for a preauthorization to pay travel expenses for and training costs for New World staff in conjunction with conversion of a new finance system, be approved. Ayes : Three . Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Recreation Director to increase revenue for Line Item #3498, Sale of Used Equipment and increase Line Item #1558, Skating Equipment and Supplies in the amount of $4, 000 . 00 approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Recreation Director to transfer $500 . 00 from Line Item #1319, Semi- professional Services, to Line Item #1504, Credit Card Charges be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request from the Library Director to transfer $500 . 00 from Line Item #1587, Adult Tapes to Line Item #1591, Juvenile Tapes be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request from the Library Director to increase Line Item #1320, Semi-professional Services in the amount of $5,400 . 00, decrease Line Item #1111, Salaries Regular Employees, in the amount of $7,427 . 00, increase Line Item #1113 , Longevity, in the amount of $1, 675 . 00, decrease Line Item #1131, Health Insurance , in the amount of $4, 000 . 00 and increase Line Item #1324, Protection Services, in the amount of $4, 352 . 00 be approved. Ayes : Three. Motion carried. Motion by Mollenhoff, second by Anders that the request from the Police Chief to increase revenue Line Item #3602, Match Funds, in the amount of $1, 500 . 00 and revenue Line Item #3348, Grant Finance Committee November 7, 1994 Page 3 Reimbursements, in the amount of $4, 500 . 00, and Expenditure Line Item #1534, Grant Expenditures, in the amount of $6, 000 . 00 be approved. Ayes : Three. Motion carried. Motion by Mollenhoff, second by Anders that the request from the City Clerk to transfer $250 . 00 from Line Item #1311, Accounting and Clerical Services, to Line Item #1579, Wearing Apparel be approved. Ayes : Three. Motion carried. Motion by Anders, seconded by Mollenhoff to transfer $5, 000 . 00 from Line Item #1371, Bldg. & Grounds Maintenance, to Line Item # 1535, Hardware Items, and to transfer $500 . 00 from Line Items #5200/1384, Mach. & Mech. Equipment, to Line Items #5600/1392, Subscriber & Information be approved. Ayes : Three. Motion carried. Motion by Mollenhoff, second by Anders that the request from the Fire Chief to transfer $2, 000 . 00 from Line Item #3830, Contributions, to Line Item # 1551, Medical, and to decrease Revenue Line Item # 3414, Ambulance Service, in the amount of $1, 000 . 00 and increase Expenditure Line Item #1785, Refund Payments in the amount of $1, 000 . 00 be approved. Ayes: Three. Motion carried. Moved by Anders, seconded by Mollenhoff that bills payment, as contained in Schedule A918, pp. 1-89, dated November 7, 1994 , in the amount of $3, 736, 474 .48 be approved. Ayes: Three. Motion carried. With no further business before the committee, it was moved by Anders, seconded by Mollenhoff that the meeting be adjourned at 4 :49 p.m. Ayes : Three . Motion carried. Susan Fangman City Clerk l