HomeMy WebLinkAbout04/08/1991 FINANCE COMMITTEE
April 8 , 1991
6: 30 p.m.
Large Conference Room
Members present: Chairperson Angel and Buck.
Members absent: Wright.
It was moved by Buck, seconded by Angel that the Agenda, as
proposed, be approved. Motion carried.
The request of Police Chief Bernal Koehrsen for
authorization to solicit donations for administration of the
DARE Program in the Police School-Liaison Program was
reviewed. Chief Koehrsen seeks to send letters to parents
of all school children requesting money for the continuation
of said programs. Anticipated cost of the project is
$753 . 36. Said letters will be mailed with mid-term progress
reports. Chief Koehrsen anticipates approximately $20,000
being raised from this campaign. Larry P. Burger, City
Clerk/Auditor, suggested that this solicitation be brought
to the Appeals Review Board of the Chamber (ARB) for formal
approval. It was suggested that funds raised be used to buy
down the anticipated cost of the project. It was moved by
Buck, seconded by Wright that authorization be given to said
solicitation program with funds raised to reimburse the cost
of the administrating the project. Motion carried.
It was moved by Buck, seconded by Angel that a garbage refund
for 1029 Rainbow Drive in the amount of $23 .70 be approved.
Motion carried.
The following bids were reviewed for an environmental site
assessment for 1304 Lafayette Street:
Twin City Testing Corporation $1, 000. 00
Terracon Consultants Inc. $2, 000 . 00
It was the recommendation of the Planning and Development
Director that the low bid of Twin City Testing be approved.
It was moved by Buck, seconded by Angel that said
recommendation be approved. Motion carried.
It was moved by Angel, seconded by Buck that the bills
payment be approved as contained in Schedule A918, pp.
1-56 , in the amount of $1,446, 416. 83 dated April 8, 1991 .
Motion carried.
With no further business before the Committee, the meeting
was adjourned at 6 : 40 p.m.
Larry P. Burger
City Clerk/Auditor