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HomeMy WebLinkAbout04/03/1995 FINANCE COMMITTEE April 3 , 1995 6 : 00 p.m. Large Conference Room Members present : Chairperson Krizek, Mollenhoff, Anders . Moved by Mollenhoff, seconded by Anders that the Agenda, as proposed, be approved. Ayes : Three. Motion carried. The monthly minimum fee of $3 .25 for households who contract with private haulers for garbage services was discussed. The minimum fee was approved by the Finance Committee on October 18, 1993 for implementation for calendar year 1994 . The fee was enacted to equally distribute the costs not associated with garbage collection, such as administration, Operation Pride Program, street cleaning, special yard waste drop-offs and recycling drop-off . The former Finance Committee felt that the $10 per month fee charged to all other residential customers for garbage services included the above costs and should be borne by all residents . Moved by Anders, seconded by Mollenhoff that the $3 . 25 fee charged to residents who contract with a private hauler be suspended effective April 3 , 1995 . Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the Finance Manager review and do an analysis of the environmental services cost centers and report back to the Finance Committee by May 22, 1995 . Ayes : Three . Motion carried. The following bids for five-part Iowa Uniform Citation and Complaint Forms and four-part Iowa Police Citation and Complaint Forms were reviewed: Bidder 5-part 4-part Morris Printing $679 . 00 Professional Office Systems $481 . 79 G. A. Thompson $1, 150 . 00 $730 . 00 It was the recommendation of the Police Chief to accept the bid from G. A. Thompson in the amount of $1, 150 . 00 for the five-part forms and the bid of Professional Office Systems in the amount of $481 . 79 for the four-part forms . Moved by Mollenhoff, seconded by Anders that said recommendation be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the bid of U Save Auto & Truck Parts in the amount of $1, 703 . 00 for a damaged 1990 Ford Ranger pickup be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that a garbage refund in the amount of $81 . 96 for 2859 Wagner Road be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Police Chief for pre-authorization to expend $1, 740 . 54 for printing of citation and complaint forms be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Waterloo Recreation & Arts Commission for pre-authorization to expend $2 , 632 . 50 for the purchase of t-shirts for youth baseball and softball programs be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Waterloo Recreation & Arts Commission for pre-authorization to expend $1, 591 . 00 for an art conservation project for the museum' s permanent collection be approved. Ayes : Three. Motion carried. Finance Committee April 3, 1995 Page 2 Moved by Anders, seconded by Mollenhoff that the request of the Waterloo Recreation & Arts Commission for pre-authorization to expend $1, 341 . 00 to purchase two security cameras for the gallery area be approved. Ayes : Three . Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Finance Manager for pre-authorization to expend $150, 000 . 00 to pay Koll Real Estate Group for airport development study be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Police Chief to increase Line Item #3510, Court Fines, in the amount of $625, decrease Line Item #3831, Registration Fees, in the amount of $2, 000, be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Police Chief to increase FY 95 Budget Line Item #3361, State Grants, in the amount of $22, 928; increase FY 96 Budget Line Item #3361, State Grants, in the amount of $12, 700, be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the City Clerk to increase Line Item #1313, Legal Fees, in the amount of $500 . 00 and decrease Line Item #1311, Accounting & Clerical Services, in the amount of $500 . 00, be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Superintendent of Central Garage to transfer the amount of $4, 000 from Line Item #1111, Salaries-Regular, to Line Item #1112, Salaries-Part-time, be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that bills payment, as contained in Schedule A918 pp. 1-75, dated April 3 , 1995, in the amount of $1, 857, 996 . 85 be received, placed on file and forwarded to council for formal approval . Ayes : Three . Motion carried. With no further business before the committee, it was moved by Mollenhoff, seconded by Anders that the meeting be adjourned at 6 :45 p.m. Ayes : Three . Motion carried. Susan Fangman City Clerk