HomeMy WebLinkAbout10/23/2000 FINANCE COMMITTEE
October 23, 2000
4 : 15 p.m.
Council Chambers
Members present: Chairperson Krizek, Jordan, Gronen.
Moved by Jordan, seconded by Gronen that the Agenda, as proposed,
be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the Minutes of October
16, 2000, as proposed, be approved. Ayes : Three. Motion
carried.
The following quotes received for four tires for 1984 loader for
the Waterloo Airport were reviewed:
Bidder Bid Amount
Goodyear Commercial Tire & Service Center $2, 470. 88
Goodyear Commercial Tire & Service Center $2, 105. 08
Bauer Built Tire Center $1, 788 .20
Bauer Built Tire Center $1, 940. 64
Bauer Built Tire Center $3, 105. 00
Waverly Tire Company $1, 700. 00
Goodyear Commercial Tire & Service Center $1, 700. 00
It was the recommendation of the Airport Board that the bid from
Goodyear Commercial Tire & Service Center in the amount of
$1, 700 . 00 be accepted. Moved by Gronen, seconded by Jordan that
said recommendation be approved. Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the
Assistaht Director of Aviation for authorization to pay invoice
in the amount of $3, 091 . 90 for black traffic paint for the runway
and taxiway markings at the Waterloo Airport be approved. Ayes:
Three. Motion carried.
The request of the Facilities Maintenance Supervisor for
authorization to purchase a new heater for the West Parking
Garage storage room at a cost not to exceed $600. 00 was reviewed.
The heating unit in the paint storage room at the West Side
Parking Garage has been red tagged by MidAmerican Energy. The
unit is no longer safe to operate and a new heater can be
purchased for less money than the replacement exchanger. Traffic
Operations stores paint in the room, and Facilities Maintenance
has moved the pool and building paint to the garage. Moved by
Jordan, seconded by Gronen that said request be approved. Ayes :
Three. Motion carried.
The request of the Facilities Maintenance Supervisor for
authorization to clean the carpet in the West Ramp public area at
a cost not to exceed $1, 200. 00 was reviewed. New carpet was
installed in the upper level common area between the ramp, the
Waterloo Building and the Holiday Inn several years ago. This is
a very high quality carpet and is not worn. There is a lot of
pedestrian traffic resulting in many beverage and oil stains.
Every year carpet cleaning has been conducted either in-house or
by a residential carpet cleaning contractor. Harris Cleaning is
commonly recognized as the best cleaning contractor in the area
and has completed duct, coil and carpet cleaning at most city
buildings . Moved by Jordan, seconded by Gronen that said request
be approved. Ayes : Three. Motion carried.
The request of the Facilities Maintenance Supervisor for
authorization to replace five windows and an overhead door at
Fire Station #3 at a cost not to exceed $3, 000. 00 was reviewed.
Fire Station #5, located on Nevada Street, has required overhead
door and window replacement for many years . These installations
have been postponed for several years pending building
utilization decisions . Air and water infiltration around the
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Finance Committee
October 23, 2000
Page 3
Moved by Jordan, seconded by Gronen that the request of Traffic
Operations for pre-authorization to expend $3, 399. 00 for 294, 4 X
4 posts be approved. Ayes : Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the
Superintendent of Water Pollution/Flood Control for pre-
authorization to expend not to exceed $1, 750. 00 for annual
uniform replacement be approved. Ayes : Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the
Superintendent of Water Pollution/Flood Control for pre-
authorization to expend $1, 763 .20 to replace flow meter
transmitter for the Lagoon influent be approved. Ayes: Three.
Motion carried.
Moved by Gronen, seconded by Jordan that the request of the
Superintendent of Water Pollution/Flood Control for pre-
authorization to expend $1, 256. 17 for 250 amp breaker for the
portable generator be approved. Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the
Superintendent of Water Pollution/Flood Control for pre-
authorization to expend not to exceed $2, 250. 00 to repair pump #2
at the Lagoon be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the City
Clerk for pre-authorization to expend $575. 00 to purchase music
library for public and government access channels be approved.
Ayes : Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the City
Clerk for pre-authorization to expend $2, 295. 00 for Media 100
Platinum Support Services for the digital editor for the public
and government access channels be approved. Ayes : Three.
Motion carried.
Moved by Gronen, seconded by Jordan that the request of the
Leisure Services Director for pre-authorization to expend $750. 00
for landscaping blocks for Gates Golf Course be approved. Ayes :
Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the
Neighborhood Services Coordinator for pre-authorization to expend
$519. 00 to purchase glossy, color, two-pocket folders be
approved. Ayes : Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the
Executive Director of Human Rights Commission for pre-
authorization to expend $1, 000 . 00 for bulk mailing be approved.
Ayes : Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the
Leisure Services Director for authorization to increase Line Item
2166 (Trees & Shrubs) and increase Line Item 3720 (Gifts &
Donations) in the amount of $2, 330. 00 be approved. Ayes : Three.
Motion carried.
Moved by Jordan, seconded by Gronen that the request of the City
Clerk for authorization to increase Line Item 1370 (Repairs &
Maintenance) and decrease Line Item 2127 (Photo Equipment) in the
amount of $95. 00 in the Cable Commission Budget be approved.
Ayes : Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the
Street Superintendent for authorization to transfer $1, 519. 00
from Line Item 1346 (Travel-Training) to Line Item 1128
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