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. As the city has made a loan to Cedar Metal Works
we are in position to recover our loan after U.S. Bancorp Leasing & Financial if Cedar Metal
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