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HomeMy WebLinkAbout06/02/1986 FINANCE COMMITTEE MINUTES June 2, 1986 6:30 p.m. Large Conference Room Members present: Chairperson Dowie, Miller and Seeber. It was moved by Seeber, seconded by Miller that the Agenda, as proposed, be approved. Motion carried. The following bids were reviewed for carpet replacement within the Police Department for the chief's office, field services bureau offices and the front counter reception area: Bidder Total Bid Peterman & Haes $4,349.55 Hanisch Floor Coverings did not meet specifications Carpetland USA $3,288.00 The Carriage House $2,823.00 Al Meyer, Assistant Police Chief, indicated that money is available within the FY86 Budget for this improvement. It was the recommendation of the Police Department to accept the low bid of The Carriage House. It was moved by Miller, seconded by Dowie that this recommendation be approved. Motion carried. Larry Burger, Clerk/Auditor, requested that the Finance Committee authorize him to enter into an agreement with Carney, Alexander, Marold and Company to perform the City's Audit for the fiscal year ending June 30, 1986 and also to approve an audit proposal for Interstate Substitution Projects through June 30, 1986. He reported that the City will now be required to comply with the Single Audit Compliance Act of 1984 and that Carney is familiar with this requirement. Carney has performed under contract the City's Audit for the past three years. This contract would be merely an extension of this agreement. Bidding procedures are not mandatory for professional services such as this. It was moved by Seeber, seconded by Miller that the firm of Carney, Alexander, Marold and Company be employed to perform the FY86 Audit of the City of Waterloo and the Interstate Substitution Projects for the year ending June 30, 1986. Motion carried. The request of the Park Commission for Finance Committee approval of a line item adjustment of $36,351 from the personal services line item to the capital outlay line item in the FY87 Park Budget to accommodate the purchase of an Interstater type tractor and mower was reviewed. Bob Brooks, Director of Parks, indicated that these units are necessary to adequately care for the land areas presently maintained by the department as well as anticipated areas as a result of the new highway construction projects. It was moved by Miller, seconded by Seeber that this line item adjustment be authorized. Motion carried. The request of the Superintendent of the Water Pollution Control Plant to replace a roof on a blower building at the plant was reviewed. Mr. Bottorff indicated that the roof is 17 years old and in bad need of repair. This item did not go to the Building and Grounds Committee for recommendation as this is an emergency repair. It was moved by Seeber, seconded by Miller that authorization be given to take bids on the blower building roof. Motion carried. It was moved by Miller, seconded by Seeber that the bills for payment be recommended to the Council for approval . Motion carried. With no further business before the Committee, the meeting was adjourned. Larry P. Burger Clerk/Auditor