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HomeMy WebLinkAbout07/17/2000 FINANCE COMMITTEE July 17, 2000 4:00 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 July 10, 2000, as proposed, be approved. Ayes: Three. Motion carried. The request of the Fire Chief to purchase three automatic external defibrillators and software required to perform evaluations for use of the automatic external defibrillators for a total cost of $11,380.00 was reviewed. Nationally, Automatic External Defibrillators (AED) are being used by trained firefighters before the arrival of paramedic units. Locally, they are being used to save lives in businesses and offices such as the Statehouse. Waterloo Fire Rescue is currently training firefighters so the entire department will be able to use the external defibrillators. Firefighters now carry equipment to start treatment before or in conjunction with the paramedics on the scene. The AEDs would further enhance the firefighters' ability to care for citizens and increase the possibility of survival from cardiac arrest. With each passing minute before defibrillation the chance for survival drops 10 percent. Waterloo Fire Rescue will use current bond money to purchase three Automatic External Defibrillators and the training aid needed for the quarterly checks and training for the department and the software required to perform evaluations for use of the AEDs as required by law. The total cost to purchase the AEDs and software from Medtronic Physio-Control is $11,380.00. Moved by Gronen, seconded by Jordan that said request be approved. Ayes: Three. Motion carried. The request of the Fire Chief for authorization to proceed with examination and testing of aerial devices at an approximate cost of $700.00 was reviewed. The testing will be conducted by Underwriters Laboratories, Inc. and will include structural inspection of Fire Rescue aerial lift devices and/or ground ladders to determine that the aerial devices and/or ground ladders conform to the appropriate provisions of the National Fire Protection Association (NFPA) standards. Moved by Jordan, seconded by Gronen that said request be approved. Ayes: Three. Motion carried. Moved by Gronen, seconded by Jordan that a garbage refund in the amount of$30.00 for 3821 Paige Drive be approved. Ayes: Three. Motion carried. Moved by Gronen, seconded by Jordan that a garbage refund in the amount of $40.00 for 542 Cloverdale Avenue be approved. Ayes: Three. Motion carried. An agreement with Earth Tech to provide engineering services at a cost not to exceed $6,000.00 for repairs to the north abutment of the Fifth Street Bridge was reviewed. During the current repairs to the 5th Street Bridge, it has been discovered that additional repairs are needed. Earth Tech has been assisting the city to determine a repair method, and it is now becoming more involved than they are willing to do for free. The work will be paid from the project account, which is funded by the Local Option Sales Tax Fund. The estimated cost for the repairs is $15,000.00 to $20,000.00. Moved by Jordan, seconded by Gronen that said agreement with Earth Tech to provide engineering services at a cost not to exceed $6,000.00 on an hourly basis for repairs to the north abutment of the Fifth Street Bridge be approved. Ayes: Three. Motion carried. The request of U.S. Bancorp Leasing & Financial to take a subordinate position for a Fabrivision Model S Measuring Machine with H.P. Deskjet for Cedar Metal Works Corp. was reviewed. The city has made a loan to Cedar Metal Works Corp., and they are purchasing a Fabrivision Model S Measuring Machine with H.P. Deskjet Printer. 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