HomeMy WebLinkAbout02/21/1983 FINANCE COMMITTEE
February 21 , 1983
6:30 p.m.
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 Monday, February
21, 1983.
Members present were Dowie, Roehr, Wilharm, and Bowers.
The following bids were reviewed for a boiler at the Water Pollution
Control Plant:
Bidder Amount
Andy' s Plumbing Heating, Inc. $24,800
Young's Plumbing Heating, Co. $28,555
Union Plumbing & Sheet Metal $22,469
Moore Engineering Co. , Inc. $19,988
It was moved by Roehr, seconded by Wilharm to approve the low bid of
Moore Engineering Company, Inc. , in the amount of $19,988.00. Motion
carried. In conjunction with the boiler's installation, Bruce
Bottorff reported that a wall may need to be torn out at an
approximate cost of $1,000.00.
The following bids were reviewed for the installation and relocation
of diffusers for the Police Support Services Unit:
Bidder Amount
Grange Heating, Inc. $325.00
Meyers Sheet Metal Works, Inc. $415.00
Nelson/Teare Ltd. $575.00
Gubbels Heating and Air Conditioning Inc. $296.64
Young Plumbing & Heating Co. $556.00
Hart Heating & Air Conditioning $318.81
It was moved by Bowers, seconded by Roehr to accept the low bid of
Gubbels Heating & Air Conditioning, Inc. in the amount of $296.64.
Motion carried.
Discussion was brought to the floor on the request to purchase a 4
channel , 40 watt mobil radio unit for the Water Pollution Control
Plant. The department's recommendation was to purchase the radio
from Motorola at the accepted State of Iowa bid price of $1,560.00
plus installation. More information was requested. It was moved by
Roehr, seconded by Wilharm to table for one (1) week action of this
item. Motion carried.
The Superintendent of the Motor Vehicle Parking Facilities requested
authorization to repair each of the elevators in the East and West
Side Parking Ramps. It was moved by Roehr, seconded by Wilharm to
approve this request. It was moved by Bowers, seconded by Wilharm to
enter into a six (6) month maintenance contract at an approximate
cost of $7,000.00 for the elevators. Motion carried.
It was moved by Roehr, seconded by Wilharm to approve the following
requisitions and pay authorizations:
Department P.O. # Vendor Amount
WPCP 3591 Curtin Matheson $ 352.00
3598 Iowa Custom Machine 312.00
3756 Hydrotex Corp. 300.00
3754 ISCO Inc. 2,024.00
Department P.O. # Vendor Amount
Electrical 4048 General Traffic Controls $1,500.00
Auditor 86 DeBerg Oil Co. 8,392.00
86 " 8,272.00
3508 Lincoln Office Supply 302.07
City Hall 3785 Young Plbg. & Htg. 316.06
Fire 2948 Kieck's (Cedar Rapids) 520.50
2593 IPS 4,123.64
Garage 2166 IPS 371.50
91 Dorfman Auto Supply 399.63
MVPF 604 IPS 1,100.96
Police 3470 Davis Electronics 6,317.85
627 Great Plains Gas 355.78
3824 Palace Clothiers 8,375.00
Print Shop 178 Waterloo Paper Co. 363.88
Sewer 3572 Bruns Machine, Inc. 778.00
Street 3961 Grace Track Service 328.00
275 Landfill Services 3,689.46
1159 Diamond Crystal Salt Co. 9,959.46
3957 Michael Todd & Co. , Inc. 696.84
3419 Swaney Equipment Co. 300.00
WPCP 3758 Steven Hoffman 650.00
2188 Moore Engineering Co. 552.36
312 DeBerg Oil Co. 1,089.00
315 Bearing Service Co. 361.22
315 Bearing Service Co. 406.43
Motion carried.
With no further business before the committee, the meeting was
adjourned.
Larry P. Burger, City Clerk/Auditor