HomeMy WebLinkAbout06/01/1987 FINANCE COMMITTEE
June 1, 1987
6:30 P.M.
Large Conference Room
ROLL CALL: Members: Chairperson Frank Dowie III
Jim Miller
Jack Seeber
Approval of Agenda, as proposed.
UNFINISHED BUSINESS
1 . Bid reccmmendation for F.Y. 1987 Cedar River Slope Protection Project
-- City Engineer.
2 . Bid recommendation for reflective sheeting and sign blanks --
Superintendent of Sign & Traffic Department.
3. Purchase of 55-gallons of SS-25 cleaning solvent from National
Chemsearch, Inc. -- Superintendent of Traffic Signals.
NEW BUSINESS
1 . Review and recommendation of lease purchase agreement for
911 Emergency Telecommunications Equipment between the City of
Waterloo and the Teleconnect Telecommunications Services and Systems
-- City Clerk/Auditor.
2 . Review and reccmmendation of a loan guaranty between the City of
Waterloo, National Bank of Waterloo and Metropolitan Transit
Authority for operating capital fran July 1, 1987 through February,
1988, not to exceed $200,000 -- City Clerk/Auditor.
3 . Authorization to proceed with bids for joint office supply purchasing
contract between Cities of Waterloo, Cedar Falls, Evansdale and Black
Hawk County -- Budget Analyst.
4. Request to purchase a PRESS-UR-METR from Brainert-Kilman "Geo Store"
for determination of air content of fresh concrete -- City Engineer.
ADJOURNMENT
Larry P. Burger
City Clerk/Auditor