HomeMy WebLinkAbout06/10/2002 FINANCE COMMITTEE
June 10, 2002
3:35 p.m.
Council Chambers
Members present: Chairperson Jordan, Hurley.
Members absent: Getty.
Moved by Hurley, seconded by Jordan that the Agenda, as proposed, be approved. Ayes: Two.
Absent: Getty. Motion carried.
Moved by Hurley, seconded by Jordan that the Minutes of June 3, 2002, as proposed, be
approved. Ayes: Three. Motion carried.
The following bids received for ammunition for the Police Department were reviewed:
Biel Aunt
Ultramax Ammunition .223, 69 grn. Reload $189.00 per 1000 rounds
.223, 69 grn. Match $223.00 per 500 rounds
.308, 150 grn. AE $163.00 per 500 rounds
.308, 169 grn. Match $245.00 per 500 rounds
OMB Police Supply .40 RA40T, 180 grn. $83.30 per 500 rounds
.40 Q4238, 180 grn. $60.61 per 500 rounds
12 ga. Buck Low Recoil $118.70 per 500 rounds
12 ga. 1 oz. Slug Low Recoil $121.22 per 500 rounds
It was the recommendation of the Police Chief that the above bids be accepted. Moved by
Hurley, seconded by Jordan that said recommendation be approved, subject to approval by the
Public Safety Committee. Ayes: Two. Absent: Getty. Motion carried.
The bids received for a copy machine for the Police Department were reviewed. Bid proposals
were sent to four local vendors, and the Police Department received responses from all four.s
Some responses included a bid for multiple models of a copy machine. All bids received meet
the specifications. It was the recommendation of the Police Chief that the low bid from Iowa
Business Machines for a Sharp AR 235 at a cost of$3,220.00, plus $962.00 for a stapler/finisher,
for a total cost of $4,182.00 be accepted. Moved by Hurley, seconded by Jordan that said
recommendation be approved, subject to approval by the Public Safety Committee. Ayes: Two.
Absent: Getty. Motion carried.
Moved by Hurley, seconded by Jordan that the request of the Fire Chief for authorization to seek
bids for a copy machine be approved, subject to approval by the Public Safety Committee. Ayes:
Two. Absent: Getty. Motion carried.
Moved by Hurley, seconded by Jordan that the request of the Fire Chief for authorization to
purchase a power point projector at a cost of$2,300.00 be approved, subject to approval of the
Public Safety Committee. Ayes: Two. Absent: Getty. Motion carried.
The request of the City Engineer for authorization to purchase a used microfilm reader/printer at
a cost of $8,000.00 was reviewed. The Engineering Department's current microfilm
reader/printer for large documents uses dry silver paper for printing. The Engineering
Department just recently learned that dry silver paper is no longer available. A new plain paper
microfilm reader/printer costs $37,000.00. Advanced Systems, Inc. has located a very good used
machine that can be purchased for $8,000.00. Funds are available in the Road Use Tax Fund
Budget to purchase the machine. Moved by Hurley, seconded by Jordan that said request be
approved. Ayes: Two. Absent: Getty. Motion carried.
Moved by Hurley, seconded by Jordan that a garbage refund in the amount of$25.50 for 1245
Prospect Boulevard be approved. Ayes: Two. Absent: Getty. Motion carried.
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Finance Committee
June 10, 2002
Page 3
Moved by Hurley, seconded by Jordan that Bills Payment, as contained in Schedule AP640,
dated June 10, 2002, pp. 1-58, in the amount of $423,384.97, be received, placed on file and
approved and forwarded to the full council for approval. Ayes: Two. Absent: Getty. Motion
carried.
With no further business before the committee, it was moved by Hurley, seconded by Jordan that
the meeting be adjourned at 3:55 p.m. Ayes: Two. Absent: Getty. Motion carried.
Nancy Eckert
City Clerk