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Home My WebLink About07/14/2008 FINANCE COMMITTEE July 14, 2008 5:00 p.m. Council Chambers Members present: Chairperson Reggie Schmitt, Cole, Welper. Moved by Welper, seconded by Cole that the Agenda, as proposed, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Cole that the Minutes of July 7, 2008, as proposed, be approved. Ayes: Three. Motion carried. The following bids received for preparation of bid specifications for asbestos removal for former Rath Administration Building were reviewed: Bidder Bid Amount Alloy Specialty $1,575.00 Terracon $3,500.00 Ames Environmental $6,500.00 It was the recommendation of the Contracts and Grants Coordinator that the bid received from Alloy Specialty in the amount of$1,575.00 be accepted. Moved by Welper, seconded by Cole that said recommendation be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Cole that a travel request for Community Development Director to attend Adapting Your HOME Homebuyer Program to Current Market Conditions Training in Madison, Wisconsin on August 10-11, 2008, with costs not to exceed $285.00, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Cole that a travel request for Director of Human Rights Commission to attend 2008 Housing and Employment Training in Omaha, Nebraska on August 20-22, 2008, with costs not to exceed $653.80, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Community Development Coordinator for pre-authorization to expend $6,000.00 for training for 24-hour lead abatement worker at a cost of$400.00 per person be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Superintendent of Waste Management Services for pre-authorization to expend $18,912.60, plus estimated shipping costs of$500.00, for replacement of gas blowers for the lagoon be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Superintendent of Waste Management Services for pre-authorization to expend $7,649.00, plus estimated shipping costs of $300.00, for repair parts for #2 TAS transfer pump be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Superintendent of Waste Management Services for pre-authorization to expend $5,972.19 for electrical components for pump# 2 at the Hawthorn flood lift station be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Superintendent of Waste Management Services for pre-authorization to expend $2,509.45 for electrical components for barscreen be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Superintendent of Waste Management Services for pre-authorization to expend $2,702.00, plus estimated shipping costs of$200.00, for bar screen repair parts be approved. Ayes: Three. Motion carried. )ii0ID '2!D lia)jog /iouuN •paiaiuo uopoJ, •aaagj :sai(y •ui•d 60:S lu paumofpu aq 5ui1aaui age wtp aio3 Aq papuooas `aadiam Aq panouz suns li `aaiitutuoo alp aiojaq ssautsnq iatpinJ ou g2Tm •patuuo uoi2oyAI •aaaq j :soJ v •iunoiddu ioj iiounoo IjnJ alp of papaunnioJ puu panoaddu puu ajg uo panic! `pantaoaa aq `L9'Z90`176L`£$ JO 2unouiu atp ui `8L-j •dd `800Z `yi 1cinf pal P `Zb9dd ainpagog ut paui 2uoo su `1uauzAud sing Imp aadiam Aq papuooas `u!uniOs aina)l Aq panoyAI (•aogjo vino Xuij alp ui ajiJ uo s! 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