HomeMy WebLinkAbout04/27/1987 FINANCE COMMITTEE
April 27, 1987
6:30 P.M.
Large Conference Room
Members present: Chairperson Dowie, Miller and Seeber.
It was moved by Seeber, seconded by Miller that the Agenda, as amended, be
approved . Motion carried .
The following bids were reviewed for spitter tickets for Motor Vehicle Parking -
2,000 white, 50,000 yellow, FOB Waterloo, Iowa:
Bidder Bid Amount
Weldon, Williams & Lick, Inc. No Bid
Globe Ticket Company $677.34
Toledo Ticket Company $582.00
It was the recommendation of the Superintendent of Motor Vehicle Parking to accept
the low bid of Toledo Ticket Company. It was moved by Miller, seconded by Seeber
that said recommendation be approved . Motion carried .
The following bids were reviewed for a high pressure water washer for the Street
Department :
Bidder Bid Amount
Hotsy Equipment Company $3,300.00
Eddy Walker Company No Bid
It was the recommendation of the Superintendent of Central Garage to accept the bid
of Hotsy Equipment Company. It was moved by Seeber, seconded by Miller that said
recommendation be approved. Motion carried.
The following bids were reviewed for a 3/4-Ton Pick-Up Truck for the Street
Department:
Bidder Bid Amount
Crossroads Ford No Bid
Rydel 1 Chevrolet $10,120.48
Reed Cadillac-Olds No Bid
It was the recommendation of the Superintendent of Central Garage to accept the bid
of Rydell Chevrolet. Larry Cunningham also commented that the Finance Committee
may wish to consider sending bids to metropolitan dealers rather than Waterloo
dealers to receive competitive bids in the future. It was moved by Seeber,
seconded by Miller that the recommendation of the Superintendent of Central Garage
be approved. Motion carried.
The recommendation of the Buildings & Grounds Committee to accept the bid of
Daniels Home Improvement for second floor renovation of City Hall was reviewed. It
was moved by Seeber, seconded by Miller that the bid of Daniels Home Improvement in
the amount of $9,725 be approved. Motion carried.
It was moved by Seeber, seconded by Miller that authorization be given to the
Public Works Director to purchase dictation equipment from Dictaphone in the amount
of $826.47, including service agreement. Motion carried .
Authorization was requested from the Superintendent of the Water Pollution Control
Plant to seek replacement of the 1979 3/4-Ton Pump Maintenance Vehicle budgeted in
the FY 1987 Budget. Rydell Chevrolet will allow the purchase of a pick-up with the
same bid specifications as discussed above for the Street Department. It was moved
by Seeber, seconded by Miller that authorization be given to the Superintendent of
Water Pollution Control to purchase a 3/4-Ton Pick-Up based on similar bid
requirements of the Street Department. Motion carried.
It was moved by Seeber, seconded by Miller that bill payments be approved as
contained in A900, pp. 1 - 58, totalling $429,785.57 and W900, pp. 1 - 15,
totalling $27,303.22 dated April 27, 1987. Motion carried .
With no further business before the Committee, the meeting was adjourned.
Larry P. Burger
City Clerk/Auditor