HomeMy WebLinkAbout09/07/1993 FINANCE COMMITTEE
September 7, 1993
6: 30 p.m.
Large Conference Room
Members present: Chairperson Angel, Wright and Buck.
It was moved by Buck, seconded by Wright that the Agenda, as
proposed, be approved. Ayes: Three. Motion carried.
The request of the Police Chief for authorization to accept a 1992
Chevrolet Astro van from Rydell Chevrolet, Inc. at a cost of $1 . 00
per year was reviewed. The lease is being drafted by the City
Attorney' s Office and will be renewable for succeeding years. The
van will be utilized for the D.A.R.E. Program. The striping cost
of $1500 will be donated by Rydell Chevrolet, a painted black sign
will be donated by Nagle Sign Company in the amount of $800 and tow
bar will be donated by W.B.M. Marine in the amount of $125 . It was
moved by Buck, seconded by Wright that the offer of Rydell
Chevrolet for said van be approved. Ayes: Three. Motion carried.
The request of the Public Works Director for authorization to
purchase portable pumps from the City of Bettendorf in the amount
of $11, 500 was reviewed. The City of Bettendorf purchased these
pumps during their flood fighting efforts during the summer of 1993
and have experienced minimal use, approximately 500 hours . It was
the recommendation of the Public Works Director that said pumps be
purchased. It was moved Buck, seconded by Wright that said request
be approved. Ayes: Three. Motion carried.
The request of the Acting Fire Chief for authorization to purchase
protective clothing at a cost of $590 . 87 each for 11 sets for a
total cost of $6, 499 . 57 was reviewed. Said items will be purchased
from Fire Gear Inc. of Aspen, Colorado. Should additional monies
remain at the end of the fiscal year, additional protective
clothing may be purchased. It was moved by Wright, seconded by
Buck that said request be approved. Motion carried.
The following bids were reviewed for review appraisals of
properties located at 1304 Lafayette Street, 710-712 Sycamore
Street, and 724 Sycamore Street:
Bidder Amount Bid
Hertz Appraisal Services $275 . 00 each
Appraisal Associate Company No Bid
Appraisal Associates No Bid
Moser Real Estate No Bid
It was the recommendation of the Planning & Development Director
that the bid of Hertz Appraisal Services in the amount not to
exceed $825 be approved. Said services will be paid from the
parking fund. It was moved by Buck, seconded by Wright that said
recommendation be approved. Ayes: Three. Motion carried.
It was moved by Angel, seconded by Wright that the bills payment be
approved as contained in Schedule A918, pp. 1 - 73 in the amount of
$1, 307 ,851 . 94, dated September 7 , 1993 . Ayes: Three. Motion
carried.
With no further business before the Committee, the meeting was
adjourned at 6: 45 p.m.
Michelle Temeyer
Acting Clerk/Auditor