HomeMy WebLinkAbout05/13/1991 FINANCE COMMITTEE
May 13, 1991
6 : 30 p.m.
Large Conference Room
Members present: Wright, Buck.
Members absent: Chairperson Angel.
It was moved by Wright, seconded by Buck that the Agenda, as
amended by deleting Item No. 6 entitled "Recommendation on
Bids received for purchase of copier" be approved. Motion
carried.
The request of the Fire Chief for authorization to purchase
supplies for hazardous materials was reviewed. Supplies
totalling $924 . 32, including shipping were requested. Chief
Stapella stated that when the hazardous materials team
responds to material incidences such as was the case
recently in Aplington, the City reimburses our department
based upon man hours and equipment used. It was moved by
Wright, seconded by Buck that authorization be given to
purchase said supplies. Motion carried.
The request of the Police Chief for authorization to
purchase two additional Data General computer terminals was
reviewed. Total cost of each terminal is $300. Funds are
available in the Law Enforcement Trust Fund. It was moved
by Wright, seconded by Buck that authorization be given to
proceed with the purchase of said computer terminals.
Motion carried.
The following bids were reviewed for a 36 ' rubberized
railroad crossing material at the North Elk Run Road,
Contract No. 389:
Bidder Amount
Riedel Omni Rubber Products, Inc. $6, 444. 00
Structure Rubber Products Co. $6, 687. 36
Goodyear Tire and Rubber Company $7 , 508. 00
It was the recommendation of the Associate Engineer that the
low bid of Riedel Omni Rubber Products, Inc. be approved.
It was moved by Wright, seconded by Buck that said
recommendation be approved. Motion carried.
The request of the Central Garage Superintendent for
authorization to purchase a brake lathe was reviewed.
Approximate cost of this item is $6,000 . It was moved by
Wright, seconded by Buck that authorization be given to
purchase said equipment. Motion carried.
The following quotes were reviewed for the purchase of two
mobile radios, antenna assemblies, installation and two
portable radios with antennas for the Traffic Operations
Department:
Bidder Amount
Radio Communications Company, Inc. $2 , 100. 00
Iowa Radio Service, Inc. $2, 629. 00
It was the recommendation of the Superintendent of Traffic
Operations that the low bid of Radio Communications Company,
Inc. be approved. It was moved by Wright, seconded by Buck
that said recommendation be approved. Motion carried.
The following bids were reviewed for replacement of the
furnace at the Fire Department Training Center:
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