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HomeMy WebLinkAboutBudget/Finance Committee Minutes 03.17.1992 • BUDGFT/FINANCE COMMITTEE Date March 17, 1992 Time 4:30 p.m. Place of Meeting City Hall MEMBERS PRESENT: Chairman-Donna Kilpatrick Don Hackmann Bob Gauthier Bob Graham Ron Marshall Norman Orr Chuck Rodgers OTHER'S PRESENT: Mike Atkinson Dave Michael Jim Worthington A quorum (3 or more) present, the following action was taken by the Committee: A&,-w4 Discussion regarding extending Steve Cosners' Audit Contract for another year or two per MCA 2-7-506. Don will check with Steve q'` and see if he is willing to do this at the same fee of $7,500 each year. Discussion regarding estimates for waxing and sealing the new • floor at the FAP complex. Mike got another estimate from Excel Janitorial & Maintenance Service of Laurel in the amount of $500.85, whereas the estimate from Econoclean of Billings was $362.00. Motion by Ron Marshall, seconded by Chuck Rodgers to accept the estimate from Econoclean. Motion carried. Discussion regarding getting porta-pots for the Air Show on March 26-28. It will cost $210.00 for 6 of them and this would + be spent out of the Park budget. Bob Graham will check with the ')or w-Vh school and see if they will help pay for them. Both sweepers are currently broke down. The cost to repair the SunVac is $495 and to repair the PTO on the FMC (three wheeler) will cost $678. The Committee recommended to charge the SunVac repair to the sweeping fund. Due to a $1,000 liability insurance deductible payment, the Sweeping Fund budget is really tight. In order to get the FMC Sweeper repaired, it was suggested that the repairs be paid out of the General Fund, in lieu of paying 17 hours of sweeper rental when it goes into the residential area to sweep chips and general clean up. Discussion regarding the purchase of turbidimeters at the Water Plant. r1 LJ F Page 2 Budget/Finance meeting of March 17, 1992 0 Purchase requisitions were approved as follows: General Fund 6 porta-pots for Air Show $ 210.00 PTO for FMC Sweeper 67$.00 water Fund 2 turbidimeters 3,190.00 2 recording charts 1,300.00 Sweeping Fund Repair SunVac sweeper 495.00 One new vendor was approved. 0 Discussion regarding Athletic field. Last year the City mowed and watered the outfield. This year the Legion would like to do this themselves, but would like the City to participate in the cost. More discussion. The Committee feels that it would behoove the City to participate in the cost of maintaining the baseball fields at Thomson Park and recommends paying $400 towards the maintenance costs for the 1992 baseball season. The meeting was adjourned at 5:20 p.m. Respectfully submitted, 01r-? Don Hackmann City Clerk EXCEL JANITORIAL & MAINTENANCE SER. 1101 11TH AVENUE LAUREL, MONTANA 59044 M JANITORIAL & MAINTENANCE PROPOSAL BEV SCHLESENER (406) 628-8085 of Laurel (Safety Complex) DATE March 13, 1992 BUSINESS NAME: City ADDRESS: 115 W 1st Laurel, Montana 59044 SERVICES TO BE PERFORMED: 1. Strip and apply three coats of seal and two coats of finish and buff all accessible tile floor at a rate of .18 per square foot. 2. Excel Janitorial will move and replace all office furniture such as desks, chairs, file cabinets, etc. Total cost of this service will be approximately 500.85 based on the figure of 2,782.5 sq. ft. of tile. This figure will be adjusted when an accurate measurement can be taken. All materials and labor needed to complete the above service • will be furnished by Excel Janitorial & Maint. Service. If accepted, all moneys will be due and payable upon completion of service. Excel Janitorial & Maintenance Service is licensed in the city of Laurel and carries bond insurance of $5,000, and liability insurance of $300,000. All employees of Excel are covered under Worker's Compensation. NOTE: This proposal may be withdrawn by us APPROVED BY if not accepted within 10 days. DATE AUTHORIZED S DATE r L. ' ECONOCLEAN CONTRACT CLEANING ' SERVICES PH: 245-9445 . P.O. Box 30863 Billings, Mt.59107 TO: CLEANING SERVICES Work Order/Invoice 1001 DATE OF ORDER ?7^ ? - Z 2 ORDER TAKEN BY r / - iY / - 'e'' Gf J-K PHONE WORK EKED BY / STARTING DATERIME ? OATWORK CONTRACT ? am JOB NAMEMO. JOB LOCATION INVOICE DATE JOB PHONE WORK TO BE DONE AMOUNT MATERIALS AND EQUIPMENT AMOUNT l c c? / I TOTAL ' _ 1 OTHER CHARGES AMOUNT I 1 I I OTAL ' - ' LABOR MRS RATE AMOUNT I TOTAL ;10 I SPECIAL INSTRUCTIONS. - TOTAL LABOR ----------- TOTAL WORK ?( TER ? MS: TOTAL MATERIALSIEQUIPMENT ' - - 7? r Sycpi ot`e -1 TOTAL WORK 36 ereby acknowledge the completion of the above described work. TAX AUTHORIZED SIGNATURE DATE PLEASE PAY THIS AMOUNT 1111- I 7J?''Z FROWa 65251 ML, &uft Mm M471. io*W RIDS ML fff I-MaRn 7 l Th a11L Ynril ?C7S J?''E'r/!'/?{nth /L7?//Y7 ?G?L? SLrr)??