HomeMy WebLinkAbout01/10/1983 FINANCE COMMITTEE MEETING
January 10, 1983
6:30 p.m.
Mayor's Conference Room
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, January 10,
1983.
Members present were: Dowie, Roehr, Wilharm, and Bowers. Dowie
in Chair.
The award of contract to Hodges Trucking for the FY 1983 Cedar River
By-Pass Channel Clay Fill #2 on January 3, 1983 was reviewed. Said
contractor has now reported that he must withdraw his bid. As a
result, the City Engineer' s Office recommended that the hid now be
awarded to the second bidder, Peterson Contractors in the amount of
$24,300.00, an increase in the contract of $900.00. It was moved by
Wilharm, seconded by Bowers to approve this recommendation. Motion
carried.
The recommendation of the City Engineer's Office on the award of the
FY 1983 Water Service Replacement at 606 N. Barclay Street to Ray
Waschkat Plumbing Co. , Inc. in the amount of $644.75 was reviewed. It
was moved by Wilharm, seconded by Bowers to approve this
recommendation. Motion carried.
The request of the Superintendent of Traffic Signals & City
Electrician for permission to receive informal bids for a walk-behind
concrete saw was reviewed. Concern was expressed that it would comply
with applicable noise and pollution control standards. It was moved
by Bowers, seconded by Wilharm to authorize the taking of bids on said
equipment. Motion carried.
The request of the Police Department for funding for police
officers/civilian dispatchers was reviewed. It was moved by Bowers,
seconded by none to approve said request. Motion not carried. (see
minutes of Council Meeting of 1/17/83 for further action)
It was moved by Roehr, seconded by Bowers to authorize the following
requisitions:
REQUISITIONS PO Vendor Amount
City Clerk 2798 Iowa State Univ./Eng. Ext. $40.00
WPCP 2755 Hercules, Inc. $50,000.00
City Hall Bldg. 3001 Victor Mark (janitor) $473.00
Central Garage 93 Lewis Motor Supply, Inc. $422.48
97 Means Services $488.01
2699 Michael Todd & Co. , Inc. $480.35
Electrical 413 IPS Co. $52,974.34
Mayor 2437 Iowa Good Road Assn. $380.00
INRCO G $11,398.00
W' loo Chamber of Comm. $1,729.08
B.H. Cnty-Mun. Civil Def. $1,843.25
Jessie Cosby Ctr. Parenting $1,947.00
Visiting Nurses Assn. $2,658.92
B.H. Cnty Health Dept. $481.50
N.E. Council/Substance Abuse $26,217.00
Cedar Arts Forum $1,000.00
Grout Museum/Hist. & Science $5,350.00
MET Transit Authority $27,206.50
Operation Threshold $7,092.00
Neighborhood Housing $7,500.00
Urban 4-H $1,825.00
January 10, 1983
Page Two
PO Vendor Amount
MVPF 603 IPS $705.93
604 IPS $1,920.49
Street 2781 Gus Stevens (repair) $770.75
280 Weaver Construction Co. $4,515.34
2784 Murphy Truck-Trailer $11,356.74
1159 Diamond Crystal Salt Co. $5,992.72
274 Iowa Radio Service $300.00
280 Weaver Construction Co. $4,094.12
110 Aspro, Inc. $458.02
269 DeBerg Oil Co. $3,492.70
273 I.F.G. Leasing Co. $4,523.82
272 Herman M. Brown Co. $1,792.43
275 Landfill Service Corp. $15,476.99
WPCP 2221 Rath Packing Co. $14,629.71
2224 IPS $ 1,661.59
310 Landfill Services Corp. $529.85
302 Sibert' s Laundry $319.49
2213 Bearing Service Co. Inc. $412.00
Motion carried.
The request of the Sign & Traffic Department for authorization to take
paint bids was reviewed. It was moved by Wilharm, seconded by
Bowers to authorize this request. Motion carried.
With no further business before the committee, the meeting was
adjourned.
Larry P. Burger, Clerk/Auditor