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FINANCE COMMITTEE MINUTES
August 5, 1985
6:30 p.m.
Mayor's Conference Room
Members present: Chairperson Dowie, Getty, Klinger.
The agenda was approved as proposed.
Bids an Police uniforms were revieed from Palace Clothiers, Yore
Uniform Shop, and W and S Ltd. Police Chief Shook recommended that
the bid of Palace Clothiers be accepted as it met the published
specifications and the color of current uniforms. He reported that
the other two bids deviated from the specifications. Councilperson
Getty questioned the recommendations. It was moved by Klinger,
seconded by Dowie that the recommendation of the Police Chief to
accept the bid of Palace Clothiers be accepted. Ayes: Klinger,
Dowie. Nays: Getty. Motion carried.
The following bids were reviewed for a chain saw for the Fire
Department.
Bidder Amount
Seegmiller Saws $379.00
Sled Shed $474.95
Scheels Hardware $429.00
It was the recommendation of the Fire Department to accept the low
bid of Seegmiller Saws. It was moved by Klinger, seconded by Getty
that this recommendation be approved. Motion carried.
The recommendation of the City Engineer to accept the proposal from B
& B Builders and Supply to repair the utility cuts in the brick
style sidewalk on E. 4th Street was reviewed. Eric Thorson, City
Engineer, stated that the proposal is for $6.50 per sq. ft. resulting
in a total expenditure of approximately $1 ,900. Mr. Thorson reported
that they sought proposals from area contractors who could do this
specialized work. In investigating this repair, it was found that B
& B Builders and Supply could complete the work. It was moved by
Klinger, seconded by Getty that this recommendation be approved.
Motion carried.
Larry P. Burger, Clerk/Auditor, outlined his memo of July 26, 1985,
relating to the financial status of the Waterloo Municipal Airport.
Discussion was heard on how the $200,000 short fall for the Fiscal
Year ending June 30, 1985 would be picked up. It was moved by Getty,
seconded by Klinger that the Finance Committee recommend to the City
Council that a transfer in the amount of $120,000 be authorized to
relieve a portion of this deficit. Motion carried. The remaining
portion of the deficit is to be addressed by the budget team in a
meeting with airport officials. This was put in a form of a motion
by Klinger and seconded by Getty. The motion was carried.
It was moved by Klinger, seconded by Dowie that the Police Department
be given authorization to solicit bids for ammunition. Motion
carried.
Bruce Meisinger, Budget Analyst, reported on the Fiscal Year budget
status the following balances were unobligated as of June 30, 1985:
General Fund $113,166.00; Road Use Tax Fund $45,939; Sewer Rental
Fund $181 ,56; Motor Vehicle Parking Fund $95,644. Documentation for
this status report is available in the Clerk/Auditor's Office.
The request of the Jesse Cosby Neighborhood Center for City funds in
the amount of $5,000 for Historical and Cultural Arts Development
Program was reviewed. Willie Mosley, Director of the Jesse Cosby
Neighborhood Center gave a brief explanation of what the grant funds
would be used for. Basically, the project will include research,
develop and production of a series of programs dealing with the
historical and cultural heritage of the black population of the
Waterloo/Cedar Falls area. Councilperson Wright spoke in support of
the program. It was moved by Getty, seconded by Klinger that the
request of the Cosby Center be approved subject to grant approval.
Ayes: Getty, Klinger. Nays: Dowie. Motion carried.
FINANCE (DMMITTEE MINUTES
Page Two
It was moved by Getty, seconded by Klinger that the bills for payment
be recommended to the City Council for approval. Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
Clerk/Auditor