HomeMy WebLinkAbout09/14/1981 FINANCE COMMITTEE
September 14, 1981
City Hall
Waterloo, Iowa
The Finance Committee of the City of Waterloo, Iowa met in the Mayor's Conference Room in
City Hall at 6:30 P.M. on September 14, 1981.
Council Member Dowie presiding officer.
On Roll Call : Dowie, Wilharm, Bowers, Roehr
The following bids were received for facial identificaiton system for the Police
Department:
BIDDER AMOUNT
1) Constable Equipment $180.00
2) Law Enforcement Equipment Co. 256.00
It was moved by Roehr, seconded by Bowers to refer the above bids to the Police
Department for review and recommendation. The motion carried.
The following bids were received for dump trucks for the Street Department:
BIDDER AMOUNT
1) George Morris Chevrolet Bid 1 $36,875.00
2 36,353.00
3 38,726.00
4 35,724.00
2) Hanawalt Ford Bid 1 38,279.35
2 38,279.35
3 38,279.35
3) Trucks of Iowa Bid 1 39,769.00
2 39,769.00
3 39,769.00
GMC (local ) 4 39,233.00
4) Donovan International Bid 1 38,933.00
2 39,804.00
3 39,706.00
4 40,865.00
It was moved by Roehr, seconded by Bowers to refer the above bids to Eric Thorson,
Assistant City Engineer for review and recommendation.
The following bids were received for rental of a hydraulic excavator for the Street
Department:
BIDDER AMOUNT
Case Power & Equipment $3,600.00/mo.
Swaney Equipment Co. 3,750.00/mo.
Herman M. Brown Co. 3,833.33/mo.
Altorfer Machinery Co. 4,000.00/mo.
Finance Committee
September 14, 1981 Page 2
It was moved by Roehr, seconded by Bowers to refer the above bids to Eric Thorson,
Assistant City Engineer for review and recommendation. The motion carried.
The City Engineer presented a bid recommendation on construction of storm sewer
improvements in the 200 Block of Baltimore Street. He recommended that the bid of Lehman
Trucking and Excavating, Inc. in the amount of $8,148.00 be approved. Funds for the
project are remaining from projects that were bid lower than expected. It was moved by
Roehr, seconded by Bowers to approve this recommendation. The motion carried.
Police Chief Junior Grimm asked for authorization to purchase a new terminal for the
computer at a cost of $1,950.00. It was moved by Roehr, seconded by Bowers to approve
this purchase. The motion carried.
It was moved by Roehr, seconded by Bowers to approve payment of the following bills:
DEPT. P.O. VENDOR AMOUNT
Fire 6604 Reliable Truck $1,600.00
Garage 6925 Elliott Equip. 803.34
6535 Fix Tire 1,268.02
Police 6828 N.E. Iowa Criminal 2,727.00
6900 W' loo Community Sch. 500.00
7004 Simeon, Inc. 1 ,950.00
Street 6919 Crisp Roofing 944.60
Motion carried.
The meeting adjourned at 6:45 P.M.
Larry Burger
City Clerk