HomeMy WebLinkAbout06/22/1992 FINANCE COMMITTEE
June 22 , 1992
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
amended to include Item No. 4 under New Business entitled
"Possibility of additional police patrols this summer--Police
Chief . " be approved. Motion carried.
Bids received for a new copier machine for the Public Works
Division from Advanced Systems, Inc. , Modern Business Systems ,
Inc. , Automated Business Products, Black Hawk Business Systems and
Office Enterprises, Inc. were reviewed. It was the recommendation
of the Public Works Director that the bid of Advanced Systems Inc.
in the amount of $5, 487 . 48 be approved. It was moved by Buck,
seconded by Wright that said recommendation be approved. Motion
carried.
A bid tabulation for police ammunition for F.Y. 1993 was reviewed.
It was moved by Wright, seconded by Buck that the following low
compliant bidders be approved:
Factory New Service Ammunition
1 . Federal, . 223 caliber match, 69 grain boat-tail hollow-
point rifle ammunition
Streicher ' s $53 . 50 per 100
2 . Remington or Federal, 12 gauge, 1 oz. slugs, 2 3/4 inch,
shotgun ammunition
Conevera' s $102 . 70 per 250
3 . Remington or Federal, 12 gauge, #1 buck, 16 pellets, 2
3/4 inch, shotgun ammunition
Conevera' s $95 . 29 per 250
4 . Federal, 40 S&W, 180 grain, Hydra-Shok, JHP (P40HS1)
Streicher' s $184 . 50 per 500
5 . Federal, 308 Winchester Match, 168 grain Sierra boat-tail
hollow-point rifle ammunition
Streicher ' s $289 . 00 per 500
6. Federal, 9 mm luger, 147 grain Hydra-Shok, jacketed
hollow-point ammunition (P9HS2)
Streicher ' s $319 . 00 per 1 ,000
7 . Winchester, 40 S&W, 180 grain, FMJ (Q4238)
Ultramax $164 . 50 per 1, 000
Reloaded Ammunition
1 . . 38 special cases, reloaded 158 grain +P, semi-wadcutter,
hard cast lead bullet
Ultramax $57 . 50 per 1 , 000
2 . Once fired . 38 special cases, reloaded 158 grain +P,
semi-wadcutter, hard cast lead bullet
Ultramax $72 . 50 per 1 , 000
3 . Reloaded . 223 caliber, soft-point, 55 grain bullet
Ultramax $127 . 50 per 1, 000
4 . Reloaded 9mm, full metal jacketed bullet, 124 grain
Ultramax $79 . 00 per 1, 000
5 . Reloaded 9mm, full metal jacketed bullet, 124 grain
Ultramax $106 . 00 per 1, 000
Motion carried.
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Finance Committee
June 22 , 1992
Page 3
The request of the Water Pollution/Flood Control Superintendent for
authorization to purchase of two utility vehicles was reviewed.
Bids were received from the following vendors:
Bidder Item Total Bid
Struthers Bros.
2540 E. University
Des Moines, Iowa Kawasaki 1000 $4, 899
Leer ' s Cycle Center
37 Fletcher Avenue
Waterloo, Iowa Kawasaki 1000 $4,735
B & D Sports
Highway 18, West
New Hampton, Iowa Kawasaki 1000 $4, 929
Big Bear Equipment
Des Moines, Iowa Cushman GT-1 $3 , 675
It was the recommendation of the Water Pollution/Flood Control
Superintendent that the bid of Leer' s Cycle Center in the amount of
$4,735 for each vehicle be approved. It was moved by Wright,
seconded by Buck that authorization be given to purchase said
vehicles . Motion carried.
The request of the Clerk/Auditor for authorization to enter into an
agreement with MCI Telecommunications Corp. for PTS2000 long
distance service was reviewed. It was noted that the contract
period will expire on June 30, 1992 and the current method of
accessing long distance service will no longer be available to the
city. The PTS2000 plan is a special plan offered to governmental
bodies at a greatly reduced rate. Discussion was heard on possibly
bidding this service to other vendors . It was moved by Buck,
seconded by Wright that authorization be given to enter into said
agreement with MCI Telecommunications Corporation. Motion carried.
The request for additional selected patrol for the summer months,
as was discussed at the Public Works Committee meeting on June
22nd, was reviewed. It was the recommendation of the Public Works
Committee that the Police Chief be instructed to begin preparation
of the plan and that the Clerk/Auditor be instructed to provide
alternative funding sources. Due to the lack of time, it was moved
by Buck, seconded by Angel that the Finance Committee set a special
meeting for Friday, June 26, 1992 at 10 : 30 a.m. in the Large
Conference Room to discuss said item. Motion carried.
It was moved by Angel, seconded by Wright that the bills payment be
approved as contained in Schedule A918 , pp. 1 - 51 in the amount of
$499, 329. 12, dated June 22, 1992 . Motion carried.
With no further business before the Committee, the meeting was
adjourned at 6 : 58 p.m.
Larry P. Burger
City Clerk/Auditor