HomeMy WebLinkAbout10/10/1983 Finance Committee
October 10, 1983
6:30 p.m.
Members present: Bowers, Dowie, Roehr and Wilharm
Dowie in the Chair.
The following bids were reviewed for the F.Y. 1984 600 Block
Commercial Street Water Service Terminations:
Bidder Amount
Concrete Foundations, Inc. $6,903.10
Tom Dolan Concrete Contractors $6,241.15
Cedar Valley Corp. $16,270.00
The City Engineer recommended that the low bid of Tom Dolan Concrete
Contractors be approved. It was moved by Roehr, seconded by Roehr to
approve this recommendation. Motion carried.
The following bids were reviewed for ammunition for the Police
Department:
Bidder Amount
Denny's Shooters Supply $88.00 per 1000
$48.00 per 1000
Jim's Gun Shop $165.00 per 1000
$65.00 per 1000
3-D Inc. $90.95 per 1000
$50.95 per 1000
Zero Ammunition $87.30 per 1000
$48.30 per 1000
Constable Equipment $100.00 per 1000
$ 68.00 per 1000
The Police Department recommended that the bid of Denny's Shooters
Supply be approved. It was moved by Bowers, seconded by Roehr to
approve this recommendation. Motion carried.
It was moved by Roehr, seconded by Wilharm that the recommendation of
the Clerk/Auditor on the award of the F.Y. 1983 City of Waterloo
Audit be tabled for one (1) week. Motion carried.
It was moved by Roehr, seconded by Bowers that all bills in the
amount of $300.00 or more contained within Resolution No. 1983-513
adopted by the City Council on October 10, 1983 and the requisition
of Sign & Traffic to 3M (P.O. 9213) for purchase of letters and
numbers be approved. Motion carried.
Mayor Rooff reported that the Council would be reviewing pay scale
adjustments on five (5) positions within the City retroactive to July
1, 1983. Councilman Penaluna stated that these recommendations had
been reviewed by the Reorganization Committee and would be on the
Council Agenda of October 10, 1983 for review.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
Clerk/Auditor