HomeMy WebLinkAbout01/25/1993 FINANCE COMMITTEE
January 25, 1993
5 : 45 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. Motion carried.
The following bid was reviewed for the removal of a bleacher
section at the Municipal Stadium:
Bidder Total Bid
Lehman Trucking $5, 500. 00
It was the recommendation of the Park Board and endorsement by the
Waterloo Diamonds that authorization be given to proceed with said
item. It was moved by Buck, seconded by Wright that said bid be
approved and authorization be given to proceed. Motion carried.
The request of the Fire Chief for authorization to purchase a
weather station and computer software was reviewed. Said equipment
will monitor weather conditions in the event of a hazardous
situation. Total cost of said equipment is $1400 but donations
have been received for said equipment in the amount of $1, 437. 50 .
It was moved by Buck, seconded by Wright that authorization be
given to purchase said equipment. Motion carried.
The request of the Police Chief for authorization to purchase K-9
Unit equipment as follows was reviewed:
( 1 ) Full bite suit $1 , 245. 00
( 1 ) Hidden sleeve ( left) 120 . 00
( 2) Covers for hidden sleeve, $30 ea. 60. 00
( 1) Bag for carrying bite suit 60. 00
( 4) Non spill water dishes, $5 ea. 20. 00
( 1 ) Schlagstock 37 . 00
( 1) Muzzle 200 . 00
( 2) Sets of Booties, $32 ea. 64. 00
Shipping cost 20. 00
TOTAL $1,826. 00
It was moved by Buck, seconded by Wright that authorization be
given to purchase said equipment. Motion carried.
The request of the Police Chief for authorization to seek bids for
the printing of Iowa Uniform Citation and Complaint forms was
reviewed. Funds are not available in the current year budget but
are needed to generate revenues for the department. Savings from
personnel cut backs will also be utilized. It was moved by Wright,
seconded by Buck that authorization be given to proceed for seeking
bids on said item. Motion carried.
The request of the Fire Chief for authorization to seek bids for
equipment to provide confined space training at the Hazardous
Material Regional Training Center was reviewed. This is a very
specialized piece of equipment and not available through local
companies. Estimated cost is $5300 which will be offset by
registration fees. It was moved by Buck, seconded by Wright that
authorization be given to seek bids on said equipment. Motion
carried.
The request of the Fire Chief for authorization to purchase
Incident Management Support material at a cost of $795 from Tactron
was reviewed. Funds are available through the Hazardous Material
Regional Training Center budget. It was moved by Buck, seconded by
Wright that authorization be given to purchase said material.
Motion carried.
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