HomeMy WebLinkAbout06/11/2007 FINANCE COMMITTEE
June 11, 2007
5:00 p.m.
Council Chambers
Members present: Chairperson Gunderson, Greenwood, Cole.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
Moved by Cole, seconded by Greenwood that the Minutes of June 4, 2007, as proposed, be
approved. Ayes: Three. Motion carried.
The following bid received for security services for city ramps was reviewed:
Bidder Bid Amount
Per Mar Security Services $12.75 per hour
It was the recommendation of the City Clerk that the bid received from Per Mar Security
Services at a cost of $12.75 per hour to provide security services at city ramps be accepted.
Moved by Greenwood, seconded by Cole that said recommendation be approved. Ayes: Three.
Motion carried.
The following bids received for parking cashier services for the West 5th Street/Convention
Center ramp were reviewed:
Bidder Bid Amount
City&National Employment $8.59 per hour(7/1/07— 12/31/07)
$9.64 per hour effective 1/1/08
Manpower $8.49 per hour(7/1/07— 12/31/07)
$9.93 per hour effective 1/1/08
It was the recommendation of the City Clerk that the low bid from City & National Employment
in the amount of$8.59 per hour from July 1 — December 31, 2007 and $9.64 per hour effective
January 1, 2008 be accepted. Moved by Greenwood, seconded by Cole that said
recommendation be approved. Ayes: Three. Motion carried.
Moved by Greenwood, seconded by Cole that a garbage refund in the amount of$126.00 for 244
Palmer Drive be approved. Ayes: Three. Motion carried.
Moved by Greenwood, seconded by Cole that a yard waste refund in the amount of$45.00 for
516 Sunset Road be approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Greenwood that the request of the MIS Manager for pre-
authorization to expend $6,238.88 for server for new BluePrince permitting software being
installed by the Building Inspections Department be approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Greenwood that the request of the Police Chief for pre-
authorization to expend $3,100.75 for 811 screenprinted T-shirts for the WPD & Me Program be
approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Greenwood that the request of the Police Chief for pre-
authorization to expend $51,979.50 for 50 Tasers, along with duty and training cartridges be
approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Greenwood that the request of the Superintendent of Waste
Management Services for pre-authorization to expend $1,836.00 for repair parts for #3 Easton
RAS Pump be approved. Ayes: Three. Motion carried.
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