HomeMy WebLinkAbout02/19/1990 FINANCE COMMITTEE MINUTES
February 19, 1990
6 : 30 p.m.
Large Conference Room
Members present: Chairperson Angel, Wright and Buck.
It was moved by Buck, seconded by Angel, that the agenda, as
proposed, be approved. Motion carried.
The bid recommendations for a security alarm system, aerial lift
device, cab and chassis for aerial, miscellaneous chemical and
equipment, air compressor, Byrnes asbestos removal and Byrnes floor
tile and mat for the Parks and Forestry Department was reviewed.
The following bids were recommended for approval by the Park
Commission:
Item Bidder Bid Amount
Security Alarm System Black Hawk Electric $ 1, 429. 00
Aerial Lift Device High Ranger $39,741 . 00
Cab & Chassis for Aerial Don' s Trucks $28, 332 . 00
Misc. Chemical & Equipment Grass Roots Turf $ 1, 279 . 54
Tri State Turf $ 4 , 804. 36
Brayton Chemicals $10, 195.71
United Suppliers $ 1, 579. 61
Big Bear $ 3 , 997. 44
Air Compressor Iowa Machinery $ 2, 895. 00
Byrnes Asbestos Removal Advanced Technologies $ 1,295. 00
Byrnes Floor Tile & Mat Diamond Vogel $ 1, 543 . 20
Rick Tagtow, Director of Parks and Forestry, reported that all
supplies are a part of the operating budget and that the Capital
requests are a part of the general obligation bond proceeds
allocated for use by the Park Department. Discussion was also
heard on the use of chemicals and pesticides in the City parks.
It was moved by Buck, seconded by Wright, that authorization to
proceed with said purchases be approved. Motion carried.
The request of the Police Department for authorization to purchase
an uninterrupted power supply (UPS) in the amount of $10, 752 was
reviewed. Police Chief, Roger Shook stated that the UPS will
eliminate computer equipment damage due to power surges. It was
moved by Buck, seconded by Wright, that authorization to purchase
to said equipment be approved. Motion carried.
It was moved by Wright, seconded by Buck, that a garbage refund for
319 Carrington Street in the amount of $13 . 60 and a garbage refund
for 215 Devonshire Drive in the amount of $81 . 60 be approved.
Motion carried.
It was moved by Angel, seconded by Wright, that the bills payment
be approved as contained in Schedule A918, pp. 1-60, in the amount
of $806,214 . 24 , and Schedule W900, pg. 1, in the amount of $375 . 00,
dated February 19, 1990. Abstain: Buck. Ayes: Angel and Wright.
Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
City Clerk/Auditor