HomeMy WebLinkAbout11/03/1986 FINANCE COMMITTEE
November 3, 1986
6:30 P.M.
Large Conference Room
Members Present: Miller and Seeber. Members Absent: Chairperson Dowie.
It wag mnvarl by Mill. or eornn, .,.i ►.,, C t, _, ii _ _ __
FINANCE COMMITTEE
November 10, 1986
6:30 p.m.
Large Conference Room
Members Present: Chairperson Dowie and Miller. Members absent : Jack
Seeber.
The Agenda, as proposed, was approved.
The following bid was reviewed for parking tickets:
BIDDER BID AMOUNT
Biller-Press & Mfg. , Inc. 50,000 @ $41.50 per 1000 = $2,075
It was the recommendation of the Motor Vehicle Parking Facility
Superintendent to accept said bid. It was moved by Miller, seconded by Dowie
that said bid be approved. Motion carried .
The request of the Superintendent of Motor Vehicle Parking Facilities for
authorization to purchase parking meters from the City of Waverly not to
exceed $2,500 was reviewed. There was discussion concerning the possible
removal of parking meters from city streets and the possibility of purchasing
meters that would allow a short-term parker 15 minutes of free parking. The
Planning staff was instructed to review alternates to the current meter
situation. The purchase of meters from the City of Waverly would replace old
meters in outlying areas of the central business district . It was moved by
Miller, seconded by Dowie that authorization be given to Mr. Graybill as
requested. Motion carried.
The request of the Superintendent of the Central Garage to take bids on a
high pressure, hot water washer for the Street Department was reviewed.
Larry Cunningham, Superintendent, reported that the current cleaner is
three-years-old and in need of a new boiler. The approximate cost of a new
cleaner is $3,500. It was moved by Dowie, seconded by Miller that
authorization be given to take bids as requested. Motion carried.
It was moved by Miller, seconded by Dowie that garbage refunds for 1261 and
1271 Black Hawk Road in the amounts of $88.45 and $98.51, respectively, and
for 1309 Randolph Street in the amount of $53.07 be approved, together with
the recommendation of approval to the City Council for bill payments
contained in Schedule A, A900 pp. 1 - 70 totalling $1,657,749.67 dated
November 10, 1986. Motion carried.
With no further business before the Committee, the meeting was adjourned.
Larry P. Burger
City Clerk/Auditor