HomeMy WebLinkAbout06/21/0993 FINANCE COMMITTEE
June 21 , 1993
6 : 30 p.m.
Large Conference Room
Members present: Chairperson Angel, Wright.
Members absent: Buck.
It was moved by Wright, seconded by Angel that the Agenda, as
proposed, be approved. Ayes: Two. Motion carried.
Bid proposals for police uniforms and accessories were reviewed.
Three bids were received from Yore Uniform Shop, Palace Clothiers
and Kiecks Inc. Yore Uniform Shop was the apparent low bidder.
Steve Volz suggested that the low bid is not providing the
specified shirt fabric and that the colors may not match existing
uniforms. As a provider of police uniforms for many years, Palace
Clothiers has an ample inventory of pants in stock which provides
immediate service to the department. It was noted that the City
does intend to honor its contractual agreement with Palace
Clothiers to purchase a maximum of $3000 of on-hand clothing
inventory from them.
Deb Sieck, representing Yore Uniform Shop, stated that the only
difference in the shirt she specified was that there are only five
creases instead of seven and is a dacron and rayon blend.
After discussion, it was moved by Angel, seconded by Wright that
the low bid of Yore Uniform Shop be approved and that the city
honor its contractual obligation to purchase a maximum of $3000 of
clothing inventory from Palace Clothiers. Ayes : Two. Motion
carried.
The following bids were reviewed for warning devices for new
vehicles for the Waterloo Fire Rescue:
Smeal Fire Equipment
( 2) Federal 25-RQL Warning Lights $1100. 00
( 2) Federal PA300 Siren Controls 440. 00
( 2) Pair Cast Products Speakers 1140. 00
and Lights TOTAL $2680 . 00
Clarey' s Safety Equip. Inc.
( 2) Federal 25-RQL Warning Lights $ 914 . 60
( 2) Federal PA300 Siren Controls 370. 60
( 2) Pair Cast Products Speakers 1070 . 00
and Lights TOTAL $2355 . 20
Witt Fire Equipment
( 2) Federal 25-RQL Warning Lights $ 992. 50
( 2) Federal PA300 Siren Controls 388 . 00
( 2) Pair Cast Products Speakers 322 . 00
and Lights TOTAL $1702 . 50
It was the recommendation of the Fire Department that the low bid
of Clarey' s Safety Equipment be approved for all three of the above
items at a cost of $2355 . 20 . It was moved by Wright, seconded by
Angel that said recommendation be approved. Ayes: Two. Motion
carried.
The low compliant bidders for ammunition for the Police Department
were reviewed as follows:
New Ammunition:
Streicher' s - 40 S & W Hydra Shok $174. 00 case
Federal 308 259 . 00 case
9mm Hydra Shok 299. 00 case
Federal . 223 240. 00 case
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Finance Committee
June 21 , 1993
Page 3
The current policy holder is Principal Life Insurance who submitted
a renewal premium of $ . 39 per $1000 . Two of the bidders could not
meet the specifications which required that supplemental life
insurance be provided at the same basic life rate paid by the city.
Medical Life insurance and Northwestern National Life would only
offer supplemental insurance as an age-rated policy which is not in
accordance with the city' s collective bargaining agreements. Cigna
Life Benefits meets all requirements of the bid document and was
recommended for approval by Ms. Fangman. It was moved by Wright,
seconded by Angel that the bid of Cigna Life Benefits for life
insurance be approved. Ayes: Two. Motion carried.
It was moved by Wright, seconded by Angel that authorization be
given to the Fire Department to seek bids for classroom equipment
for the Hazardous Material Regional Training Center. Ayes: Two.
Motion carried.
The request of the Superintendent of Water Pollution Control/Flood
Control for authorization to purchase a one half-ton, 4-wheel drive
pickup at a cost of $13 , 058 was reviewed. Money for this item was
originally budgeted for generators, but if this request is
approved, the dump truck will take precedence. It was moved by
Wright, seconded by Angel that an amount not to exceed $13 , 500 be
expended for said item. Ayes: Two. Motion carried.
It was moved by Wright, seconded by Angel that a sewer refund in
the amount of $10. 03 for 1015 Randolph Street be approved. Ayes:
Two. Motion carried.
It was moved by Angel, seconded by Wright that the bills payment be
approved as contained in Schedule A918, pp. 1 - 43 in the amount of
$660, 187 . 24, dated June 21, 1993 . Ayes: Two. Motion carried.
With no further business before the Committee, the meeting was
adjourned at 6 : 55 p.m.
Michelle Temeyer
Acting City Clerk