HomeMy WebLinkAbout11/18/2002 FINANCE COMMITTEE
November 18, 2002
4:50 p.m.
Council Chambers
Members present: Chairperson Jordan, Hurley, Getty.
Moved by Getty, seconded by Hurley that the Agenda, as amended to add travel request for
Director of Cultural &Arts Commission, be approved. Ayes: Three. Motion carried.
Moved by Getty, seconded by Hurley that the Minutes of November 12, 2002, as proposed, be
approved. Ayes: Three. Motion carried.
The request of the City Clerk for authorization to lease a postage machine at a cost of$505.00
per month for 60 months was reviewed. The city currently contracts with Black Hawk County to
provide mail service at a cost of $8,000.00 per year. Black Hawk County has decided to
privatize the mail service, and IKON has quoted a price of$16,666.00 per year to provide this
service to the city, which is an increase of $8,666.00 per year. The following quotes for a
postage machine were reviewed:
Bidder Rid Amount
Pitney Bowes $505.00 per month
Copy Systems, Inc. $479.35 per month
Both proposals are for a 60 month lease. Pitney Bowes quoted a DM800 mail system which
includes Weigh-on-the-Way technology which allows mixed weighted mail to automatically run
through the machine in a single operation. Copy Systems, Inc. quoted a Hasler Power Post
machine which does not have the capability to automatically weigh different weighted mail. The
city will continue the services of PSI Group, who will pick up the mail at City Hall and sort the
mail at a cost of$10.00 per day or $2,600.00 per year (260 working days). City Clerk staff will
operate the postage machine and make sure all mail has proper postage. It was the
recommendation of the City Clerk that the bid from Pitney Bowes for a DM800 mail system at a
cost of $505.00 per month be accepted. Moved by Hurley, seconded by Getty that said
recommendation be approved. Ayes: Three. Motion carried.
Moved by Getty, seconded by Hurley that the request of the Fire Chief for authorization to
purchase an electronic subscription for the NPFA resource manual at a cost of $1,444.50 be
approved. Ayes: Three. Motion carried.
The request of the City Engineer for authorization to purchase a copy machine at a cost of
$11,775.00 and an extra paper deck at a cost of$1,487.00 was reviewed. The City Engineer is
using the bids received for the new Clerk/Finance and Police Departments copy machines. The
copy machine in the Engineering Department is also used by Building Inspection, Planning and
Zoning, MIS and Personnel Departments. The City Engineer is requesting to purchase the same
copy machine as the Clerk/Finance and Police Departments, which is the Canon IR6000 from
Advanced Systems, Inc. for $11,775.00. The copy machine meets all of the specifications
required by the Engineering Department, and Advanced Systems, Inc. is a local company that
provides excellent customer service. The City Engineer is requesting to purchase the extra paper
deck for the copy machine at a cost of$1,487.00. Moved by Getty, seconded by Hurley that said
request be approved. Ayes: Three. Motion carried.
Moved by Getty, seconded by Hurley that a travel request for Director of Cultural & Arts
Commission to meet with curators in West Lafayette, Indiana and Chicago, Illinois on November
25-27, 2002, with costs not to exceed$428.00, be approved. Ayes: Three. Motion carried.
Moved by Hurley, seconded by Getty that the request of the Police Chief for pre-authorization to
expend $2,935.00, plus shipping, to purchase duty holsters, single magazine pouches, single cuff
cases and outer belts be approved. Ayes: Three. Motion carried.
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