HomeMy WebLinkAbout09/27/1982 FINANCE COMMITTEE
September 27, 1982
City Hall
Waterloo, Iowa
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,
September 27, 1982.
Present: Wilharm, Roehr, Bowers, Dowie.
Bids received for the FY 1983 Cedar River By-Pass Channel Clay Fill
were:
Bidder Amount
Peterson Contractors $24,300.00
Hodges Trucking $24,840.00
Assink Brothers $30,150.00
Denman Phillips $36,000.00
City Engineer recommended the low bid of Peterson Contractors for
$24,300, be accepted.
Moved by Roehr, seconded by Wilharm, to accept the low bid of
Peterson Contractors for $24,300 and award said contract. Motion
carried.
Bids received for FY 1983 Kimball Avenue Pavement Repairs were:
Bidder Amount
Cedar Valley Corp. $21,051.50
Concrete Foundations Inc. $19,443.00
Tom Dolan Concrete Cont. $16,685.00
Dale J. Clark Cont. Co. $20,128.50
Bowers Masonry $19,785.70
Cedar Falls Const. $19,645.70
City Engineer recommended the low bid of Tom Dolan Concrete
Construction for $16,685.00, be accepted.
Moved by Wilharm, seconded by Bowers to accept the low bid of Tom
Dolan Concrete Construction $16,685.00. Motion carried.
Bids received for Filter equipment and humidifier for the Police
Radio Room were:
Bidder Filter April Air
Fereday Heating Co. $695.00 $725.00
Henry's Heating Co. $425.00 $450.00
Meyers Sheet Metal Works $862.00 $495.00
Young Plumbing & Heating Co. $640.00 $325.00
Heating Inspector recommended the low hid of Henry's Heating Co. for
$425.00 and $450.00, be accepted.
Moved by Wilharm, seconded by Roehr, to accept the Heating
Inspector' s recommendation. Motion carried.
The City Engineer recommended that the city enter into a contract
with Fred W. Carlson Company for crack repair on new Shaulis Road
Pavement in the amount of $2,300.00.
Moved by Roehr, seconded by Wilharm to follow the City Engineer's
recommendation. Motion carried.
Finance Minutes Page Two
Moved by Bowers, seconded by Wilharm to allow the Police Department
to take bids on portable red lights, sirens and speakers. Motion
carried.
Moved by Wilharm, seconded by Bowers to allow the Electrical
Department to take bids on an aerial manlift articulating unit.
Motion carried.
Moved by Roehr, seconded by Bowers to allow Milk Lab to take bids on
a spectronic 20 Spectrophotometer. Motion carried.
A communication was read from Jim Clabby transmitting an insurance
refund check of $75,884.00, from Brown & Dieckman Inc. , Co. , the
City's liability carrier.
Moved by Bowers, seconded by Wilharm to approve payment of the
following bills:
Deptpartment P.O. Vendor Amount
Auditor (Finance) 11 Matt Parrott & Son $658.81
City Clerk 675 Pitney Bows $359.00
Electrical 413 Iowa Public Serv. $4,182.75
413 $50,032.24
655 Meyer Sheet Metal $345.44
654 General Traffic Cont. $630.00
656 Kies Electric $894.96
Engineers Robinson Eng. $5,567.04
Fire 460 IPS $1,174.92
Garage 92 Donovan Int' l $1.064.34
813 Standard Battery $609.56
86 DeBerg Oil Co. $9,552.00
93 Lewis Motor Supply $575.22
Mayor Waterloo Chamber $13,276.43
Motor Vehicle 603 IPS $1,477.69
603 $843.19
Personnel 36 Roger Mogle $123.90
Plan & Program Don Temeyer $123.90
Police Sheryl Lau $264.35
Sewer IPS $549.64
615 Mun. Pipe Tool Co. $920.00
Street 290 C.W. Shirey Co $575.53
WPCP 317 IPS $1,577.18
318 Swisher & Cohrt $2,993.73
Lawyers
Motion carried.
Adjournment.
Larry P. Burger,
City Clerk/Auditor