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HomeMy WebLinkAbout11/23/2009 FINANCE COMMITTEE November 23, 2009 5:00 p.m. Council Chambers Members present: Chairperson Reggie Schmitt, Cole, Welper. Moved by Welper, seconded by Cole that the Agenda, as amended to add pre-authorization from Superintendent of Central Garage, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Cole that the Minutes of November 16, 2009, as proposed, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Cole that a travel request for Planner IIBrownfield Coordinator to attend 2009 Brownfield Annual Conference in New Orleans, Louisiana on November 16-18, 2009, with costs not to exceed $2,034.00, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Cole that a garbage refund in the amount of$102.71 for 1247 Cedar Bend Street, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Assistant Leisure Services Director for pre-authorization to expend $16,500.00 for labor and materials to pour cart path at South Hills Golf Course between#4 and#5 tee, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Leisure Services Director for pre- authorization to expend $12,000.00 for cement to pour pads for bleachers and benches in various parks, golf courses, along the bike trails, and dugouts in the ball diamonds, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Assistant Leisure Services Director for pre-authorization to expend $16,000.00 for approximately 400 tons red ballfield lime for infield and warning tracks at Tibbitts Complex, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Deputy City Clerk for pre- authorization to expend up to 3,716.00 plus estimated shipping costs of $127.50 for Waterloo and Cedar Falls city directories for various city departments, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Building Official/Maintenance Administrator for pre-authorization to expend $1,742.00 for painting and wall repair in the lower level at the Library, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Building Official/Maintenance Administrator for pre-authorization to expend $3,058.05 for boiler chemical for City Hall, Library and Five Sullivan Brothers Convention Center, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Police Chief for pre-authorization to expend $1,250.00 for full analysis of two Tasers from case 09-98956, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Police Chief for pre-authorization to expend $6,900.00 plus estimated shipping costs of$60.00 for 5 Tasers and accessories to outfit 5 officers being hired under the COPPs Grant, 3 Tasers and accessories to provide spares for Reserve Officers, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Welper that the request of the Community Development Coordinator for pre-authorization to expend $2,066.00 for advertising for new construction of homes for Summerland Development, be approved. Ayes: Three. 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