HomeMy WebLinkAbout09/28/1981 Monday, September 28, 1981
6:00 P.M.
Mayor's Conference Room
First Floor
City Hall, Waterloo, Iowa
Jon Faster, Attorney for Parrott and Wood
City Council details regarding the Funeral Home, Inc. explained to the Waterloo
expansion of the Parrott and Wood bu�dint forD revenue bonds issued by the City for an
ects
of the Parrott and Wood, Inc. business and some
followed on the various
in issuing revenue bonds. procedures that the Council should pfollow
FINANCE COMMITTEE
September 28, 1981
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 September 28, 1981.
Council Member Dowie presiding officer.
On Roll Call: Dowie, Wiiharm, Bowers, Roehr
Ralph Anderson, City Engineer, recommended that the bid of Phillips
amount of $5,830 be accepted for the F.Y. 1982 West Ninth Street Joint
and Paveme
Repair Work. Moved by Contracting in the
motion carried. Bowers, seconded by Wilharm to approve this recommendationnt
The
Ralph Anderson, City khgineer, recommended
$21,510 be accepted for the F.Y. 1g es Ninth Street Pavement of ro
by Wil be, secondedceptedbyInc. the amount e
Bowers to approve this recommendation. The Overlay Program.aiMoved
Don Thorson, Street Superintendent, reported that due to The motion carried.
with the of Engineers overflow ch additional work in connection
allowed
o purchaseC Corp.one dEntional d annel he would like to request that he be
had adequate nand dump trod{ at the cost of $39,865. Thorson continued that he
Thorson'sadeqr � for this purchase. Moved by Wilharm, seconded
request. Motion carried. by Bowers to allow
Chairman Dowse reported on a letter from the City
State now allows the cities to pay upto 22 Finance Director reporting business an 24¢ ¢ per mile on the use ofp thato the
Cto set rate of 22 per mile starting July 1, 1982. Moved by Roehr, seconded rsonal b for
Motion carried. r mile starting October 1, 1981 and 24¢ per mile July1, 1 y Bowers
982.
Councilman Burton reported that the 800 Block of Denver Streeet i
and would request that the City allow Cedar ValleyCo and
and uldt with a newthemethodC of Corporation tose me ibad condition
there street
t money et last recycling the existing pavement. n con resurfacedha
there s0 Moved byyear's rejuvenation budget. Total. cost of projectec that
$4,960. Bowers, seconded by Wilharm to approve this is
request. Motion
Police
four bids taken on a new b
Chief Grimm presented oiler for
facilities. the Police training
BIDDER
AMOUNT
Fereday Heating Co.
Young Plumbing & Heating $3,950.00
Meyers Sheet Metal Work 4,214.00
Union Plumbing & Sheet Metal Co. 4,522.00
7,490.00
'1
FINANCE COMMITTEE September 28, 1981
Page 2
Jim Boesen, Heating Inspector, explained the procedure he followed on letting the bids.
Moved by Bowers, seconded by Wilharm to accept the bid of Fereday Heating Co. of
$3,950.00. Motion carried.
It was moved by Roehr, seconded by Bowers to approve payment of the following bills:
DEPT. P.O. VENDOR AMT.
Conway 7228 Cini-Grisson Assoc. $ 500.00
Electrical 7196 Ernster & Co. 1,288.00
Fire 7104 George Morris Chev. 5,991.00
Police 7217 Advanced Systems 352.25
Sign & Traffic 7240 TSC Shopping Cntr. 380.00
Street 96904 Trucks of Iowa 691.17
Water Pollution Control 7206 Hercules, Inc. 12,552.00
Rath Packing 86,712.53
Lewis Motor Supply 338.40
General Electric 2,316.00
The motion carried.
The meeting was adjourned at 6:52 P.M.
Larry P. Burger
City Clerk