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FINANCE COMMITTEE
August 18, 2003
4:10 p.m.
Council Chambers
Members present: Chairperson Jordan, Hurley, Getty.
Moved by Hurley, seconded by Getty that the Agenda, as proposed, be approved. Ayes: Three.
Motion carried.
Moved by Hurley, seconded by Getty that the Minutes of August 11, 2003, as proposed, be
approved. Ayes: Three. Motion carried.
The request of the Superintendent of Central Garage for authorization to purchase a Ranger
pickup truck at a cost of $12,749.00 for Code Enforcement was reviewed. If approved, the
Superintendent of Central Garage would use the bids received on September 4, 2002 and
approved by the Finance Committee on September 16, 2002. Dick Witham Ford was awarded
the bid of$12,749.00 per truck and will honor last year's bid price for this purchase. Bond funds
will be used for the purchase of the truck. Moved by Getty, seconded by Hurley that said request
be approved. Ayes: Three. Motion carried.
The bids received for office supplies for city departments were reviewed. The office supplies
were jointly bid with Black Hawk County. A bid document was mailed to eight companies with
five bids received. A standard bid/order list contained over 160 items which are normally used
by departments in the city, including paper, pens, pencils, cartridges, binders, storage boxes, etc.
In addition, all vendors were required to extend a flat percentage rate discount on all catalogued
items not included on the standard bid/order list. It is the recommendation of the City Clerk and
Black Hawk County Treasurer that the bid from Matt Parrott & Sons in the amount of$2,958.72,
with a 3 4 p ercent discount b e a ccepted. C ouncilperson H urley reported t hat the President o f
Matt Parrott & Sons is the Treasurer for his campaign, but he spoke with the City Attorney who
said t his would not bea conflict o f interest. M oved b y H urley, s econded b y G etty t hat s aid
recommendation be approved. Ayes: Three. Motion carried.
The following bids received for appraisal services for the 18th Street Bridge Project were
reviewed:
Bidder Bid Amount
Valuation Services $5,200.00
Appraisal Associates $3,750.00
The properties to be appraised include one total acquisition and four partial acquisitions. It was
the recommendation of the City Planner that the low bid from Appraisal Associates in the
amount of $3,750.00 be accepted. Moved by Getty, seconded by Hurley that said
recommendation be approved. Ayes: Three. Motion carried.
The following bid received for appraisal services for Martin Luther King Jr. Drive Parkway
disposal parcels was reviewed:
Bidder Bid Amount
Valuation Services $4,800.00
As part of the Martin Luther King Jr. Parkway, some acquisitions of properties was necessary.
The appraisal services would include appraisal of the areas surveyed and designated as parcels.
The appraisals would allow the city to dispose of the properties in compliance with State Code.
The city must first offer the land back to the original property owners at appraisal price for which
they can utilize a right of first refusal. If the original property owners fail to offer the appraised
price, the city can sell the land through the normal public hearing process. The State of Iowa
would be reimbursed for sale of land as required by State Code. It was the recommendation of
the City Planner that the bid from Valuation Services in the amount of$4,800.00 be accepted.
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Finance Committee
August 18, 2003
Page 3
Moved by Getty, seconded by Hurley that the request of the Executive Director of Human Rights
Commission for pre-authorization to expend $1,250.00 for five advertising billboards, subject to
the billboards being located within the Cedar Valley area, be approved. Ayes: Three. Motion
carried.
Moved b y Getty, s econded b y Hurley t hat the request o f t he C hief F inancial 0 fficer for p re-
authorization to expend $17,000.00 for community outreach services provided by KBBG 88.1 be
approved. Prior to a vote on the above motion, the following comments were heard.
Mayor Rooff stated that 80 percent of the citizens reached through KBBG are part of the
neighborhood services. KBBG provides coverage to people regarding council's programs.
Councilperson Hurley asked if with the problem with the city's budget should we continue to
fund KBBG, and if the city did not continue our financial support would KBBG continue
advertising the public service announcement. Mayor Rooff responded KBBG would continue
with the coverage, and the reason we have not cut this funding is because KBBG serves a
purpose. Councilperson Getty stated that in years past, the city was told that the African-
American community was not being informed of programs in the city, so the city made
arrangements with Mr. Porter. Mayor Rooff stated that KBBG is a good instrument as he and
Chief Jennings have programs on KBBG, and we get a lot of public service announcement far
exceeding the dollar amount paid by the city.
Following comments a vote was taken on the above motion with the following result. Ayes:
Three. Motion carried.
Moved by Getty, seconded by Hurley that the request of the Superintendent of Waste
Management Services for pre-authorization to expend $4,687.14 to pay for overhaul of an engine
on a rear loader garbage truck be approved. Ayes: Three. Motion carried.
Moved by Hurley, seconded by Getty that Bills Payment, as contained in Schedule AP640, dated
August 18, 2003, pp. 1-86, in the amount of $1,151,649.39, be received, placed on file and
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approved and forwarded to the full council for approval. Ayes: Three. Motion carried.
With no further business before the committee, it was moved by Getty, seconded by Hurley that
the meeting be adjourned at 4:41 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
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