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HomeMy WebLinkAbout07/19/1993 FINANCE COMMITTEE July 19, 1993 6 : 30 p.m. Large Conference Room Members present: Chairperson Angel, Wright, Buck. It was moved by Buck, seconded by Angel that the Agenda, as proposed, be approved. Ayes : Two. Absent: Wright. Motion carried. The request of the Fire Chief for authorization to purchase hazardous material chemical suits from Alexander Manufacturing Company in the amount of $3 , 880. 70 was reviewed. During a hazardous material incident in Mason City, the Fire Department was made aware that additional chemical suits would provide a better and safer level of service. The suits will be paid rom reimbursed by the Mason City Fire Department. Itt asfmoved fees byBuck, seconded by Angel that said recommendation to purchase said suits be approved. Ayes: Two. Absent: Wright. Motion carried. The request of the Fire Chief for authorization to replace the MSA colormetric test tubes that were used during a hazardous material incident in Mason City was reviewed. The cost of said tubes is $550 and would be reimbursed by the City of Mason City. It was moved by Buck, seconded by Angel that said request be approved. Ayes: Two. Absent: Wright. Motion carried. Wright now present at 6: 33 p.m. The request of the Fire Department for authorization to purchase SweetSoft update, and ambulance software program in the amount of $245 was reviewed. It was moved by Buck, seconded by Angel that said request be approved. Ayes: Three. Motion carried. The request of the Fire Chief for authorization to seek bids for carpeting in the amount of $10, 000 for the Hazardous Material Regional Training Center to be reimbursed with Federal funds was reviewed. It was moved by Buck, seconded by Wright that authorization to seek bids be given as requested. Ayes: Three. Motion carried. The request of the Metropolitan Transit Authority for authorization to guarantee an operating loan in the amount of $350,000 was reviewed. Walt Stephenson, General Manager, noted that the loan will be guaranteed using the transit levy as collateral. Due to the delay in their federal payments, said loan is necessary to keep the system operational. It was moved by Wright, seconded by Buck that said request be recommended to the City Council for approval. Ayes: Three. Motion carried. The request of the City Planner/Transportation Program Manager for authorization to execute a review appraisal contract in the amount of $750 with Mike Lockey and Associates for Yen Cheng Restaurant in conjunction with the Young Ice Facility was reviewed. Due to the potential cost involved with said acquisition, it was the staff ' s recommendation that it would be in the best interest of the city to have an outside agency review this appraisal. It was moved by Buck, seconded by Wright that the bid of Mike Lockey and Associates be approved and authorize staff to proceed accordingly. Ayes: Three. Motion carried. The request of the Police Department for authorization to purchase ammunition in the amount of $4, 941 . 24 from three suppliers as follows was reviewed: Streicher ' s 40 S&W Hydra-Shok 5, 000 rounds $1,740. 00 308 Federal 168 grain 500 rounds 223 Federal 69 240. 00 grain 500 rounds 240 . 00 zogTpni/xzaTD buTgoV za&auras aTTagoTW •u•d 07 : 9 qv pauznocpe seM buzgaaw agq 'aag4Twwop agq azo;aq ssauTsnq zaggin; ou gvTM •pazzzeo uoTgoW •xong :uTP4sg1 'oMs :soA ' E66T ' 6T ATnL' Pa4PP ' ZT ' 6ES ' Z66 ' T$ ;o qunoute agq uT 9 t - T 'dd ' 8 T6V aTnpagos TIT pauTPquoo se pano.zdda aq quauuled sTTTq age gpgq -gb?iM Aq papuooas 'Tabuy Aq panout seM #I •patzzeo uoTgoW •aazgs, :saki •uoTgTununue pies asegoznd oq uaAT6 aq uozgezTaoggne -4eg4 xong Aq papuooas '41.15z1M Aq panou1 seM 4I 6Z ' T66 't$ Z�sos 00 ' 008 spunoz 000 ' S jam.; utezb 89 EZZ xeuma4in 00 ' 06t 'T spunoz 000'OT peoI-b is Ot 6L' Z9E spunoz 000' T xong T eb ZT 86 ' 66 $ spunoz OSZ sbnTs eb ZT s ,ezanauoD abed E66T '6T ATTIC aaggtunuop aoueut,3