HomeMy WebLinkAbout07/10/2000 FINANCE COMMITTEE
July 10, 2000
3:45 p.m.
Council Chambers
Members present: Chairperson Krizek, Jordan, Gronen.
Moved by Jordan, seconded by Gronen that the Agenda, as amended to add Item 9 under New
Business, be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the Minutes of June 26, 2000, as proposed, be
approved. Ayes: Three. Motion carried.
The following bid received for the F.Y. 2001 Flood Control Riprap Spraying was reviewed:
Bidder Bid Amount
Control Services, Inc. $10,863.55
The program includes spraying trees and shrubs in the riprap in various reaches along flood
control levee. It was the recommendation of the Associate Engineer that the bid from Control
Services, Inc. in the amount of$10,863.55 be accepted. Moved by Gronen, seconded by Jordan
that said recommendation be approved. Ayes: Three. Motion carried.
The following low bids received for ammunition for the Police Department were reviewed:
Sunset Distributors
Federal 12 gauge 23/"#1 Buckshot $ 90.00 per 250
Federal 12 gauge 23/4" 1 oz. Slug $ 91.00 per 250
American Eagle .308 150 grn. FMJ $163.25 per 500
T.J. Conevera
Winchester .40 S&W 180 grn. Tanger Talon $ 91.88 per 500
Winchester .40 S&W 180 grn. FMJ $ 72.03 per 500
Winchester 12 gauge 23/4" 1 oz. Slug $ 64.00 per 250
Streichers
Federal .223 69 grn. Match King $236.00 per 500
Federal .308 168 grn. Match King $254.00 per 500
FX 9mm Simmunition(red eye) $310.00 per 500
FX .38 Simmunition (blue eye) $205.00 per 500
Black Hills
.223 .69 grn. Reload $119.75 per 500
Moved by Jordan, seconded by Gronen that the above bids received for ammunition be approved.
Ayes: Three. Motion carried.
The following bids received for photographic processing for the Police Department were
reviewed:
Description Walden Photo Magicolor Lattin Photo
135mm $ .95 roll $ .25 roll $2.27 roll
120 C-41 Color Processing $ .95 roll $1.20 roll $2.27 roll
12-C-41 B7W Processing $ .95 roll $2.17 roll $2.27 roll
3X5 Color Reprints $ .35 ea $ .16 ea $1.62 ea
5X5 Color Reprints $ .65 ea $ .48 ea $1.62 ea
11X1 I Color Reprints $4.90 ea $4.99 ea $8.32 ea
8X10 Color Reprints $2.90 ea $1.50 ea $3.90 ea
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Finance Committee
July 10, 2000
Page 3
$3,100.00. Hotel/Motel Tax funds will be used to fund the repairs. Moved by Jordan, seconded
by Gronen that said request be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Police Chief for pre-authorization
to expend $640.00 for four-part Iowa Police Citation & Complaint Arrest Forms be approved.
Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the City Clerk for pre-authorization to
expend $8,205.00 for annual dues for Iowa League of Cities be approved. Ayes: Three. Motion
carried.
Moved by Gronen, seconded by Jordan that the request of the Manager of Information Services
for pre-authorization to expend $1,017.00 to expand storage on main server and provide backup
be approved. Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the Manager of Information Services
for pre-authorization to expend $599.99 to add additional Internet users to the network be
approved. Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the Manager of Information Services
for pre-authorization to expend $3,049.99 for emergency replacement of burnt out main network
switch be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded b Gronen that the request of the Director of Cultural & Arts
Commission for pre-authorization to expend $3,902.00 for construction of the JAG India exhibit
be approved, if price is all inclusive. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Executive Director of Human
Rights Commission for pre-authorization to expend $1,210.00 for 100 color copies of the
Waterloo Commission on Human Rights 1999-2000 Annual Information Report be approved.
Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Leisure Services Director for pre-
authorization to expend $22,155.00 for fifteen drinking fountains be approved. Ayes: Three.
Motion carried.
Moved by Jordan, seconded by Gronen that the request of the City Engineer to transfer $1,625.00
from Line Item 1111 (Salaries) to Line Item 1128 (Retirement) be approved. Ayes: Three.
Motion carried.
Moved by Jordan, seconded by Gronen that Bills Payment, as contained in Schedule AP640,
dated July 10, 2000, pp. 1-66, in the amount of$3,084,670.03, be received, placed on file and
approved and forwarded to the full council for approval. Ayes: Three. Motion carried.
With no further business before the council, it was moved by Gronen, seconded by Jordan that the
meeting be adjourned at 4:10 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk