HomeMy WebLinkAbout11/24/1980 FINANCE COMMITTEE
November 24, 1980
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 November 24, 1980.
Council Member Dowie, presiding.
On Roll Call : Dowie, Roehr, Wilharm, and Bowers
Bids were opened for floor jacks for the Street Department. The bids were as follows :
Cohr Brothers (foreign made) $ 756.00
Gierke Robinson (foreign made) 806.00
Dorfman 904.95
Standard Battery & Electric 932.00
Mid-West Motor 940.80
Waterloo Motor 1 ,159.70
Cohn Brothers 1 ,150.00
Central States 980.25
These bids were referred to the Street Department for review and report back to the
Committee.
Bids were opened for the F.Y. 1981 Dawson Street Sidewalk Program, Contract No. 217. The bids
were as follows:
Cedar Valley Corporation $7 ,893.04 5% bid bond
Cedar Falls Construction Co. , Inc, 8,546.79 5% II
Dale J, Clark Contracting 8,451 .44 5%
Stokes Landscaping 7,492.48 5% " "
These bids were referred to the Engineering Department for review and report back to the
Committee. Funding tor the project will be investigated,
City Engineer Ralph Anderson stated that the full Council would be considering rescinding
Section 2 of F.Y. 1981 Carriage Hill Retention Basin with Cedar Valley Corporation. This
was due to the unexpected time delay in obtaining the necessary easements. As a result,
this section was readvertised for bid. Of those bidding, the lowest was McAninch Corporation.
The Council will soon be considering awarding this section to McAninch Corporation (All
original bidders were contacted, but none expressed an interest in performed the contract. )
The following bills were reviewed and approved:
DEPARTMENT PURCHASE ORDER AMOUNT
Engineer 4023 $ 5,352.20
4024 16,296.21
4041 24,829.48
4071 3,723.17
4072 2,662.86
Finance 4076 3,381 .65
Closing out of various Capital Improuement various
Thorson, Brom tUi�us
Human Rights Commerce Clr 3063A 13,575.00
3
Police Display, Inc. 3949 0.00
Sign & Traffic Ia. State Ind. 4088 000.00
Street Mantek (Co. )' 4004 2,000.00 approx
1 ,299.58
With no further business before the Committee, the meeting was adjourned at 6:45 P.M.
Larry P, Burger
City Clerk