HomeMy WebLinkAbout03/24/2008 FINANCE COMMITTEE
March 24, 2008
4:15 p.m.
Council Chambers
Members present: Chairperson Reggie Schmitt, Cole, Welper.
Moved by Welper, seconded by Cole that the Agenda, as proposed, be approved. Ayes: Three.
Motion carried.
Moved by Welper, seconded by Cole that the Minutes of March 17, 2008, as proposed, be
approved. Ayes: Three. Motion carried.
Moved by Welper, seconded by Cole that the request of the Airport Director for authorization to
seek bids for one-year rental for a 20' rotary cutter and 72" front mount side mower be approved.
Ayes: Three. Motion carried.
Moved by Welper, seconded by Cole that the request of the Human Resources Manager for
authorization to contract with Allen Hospital Occupational Health Services to conduct
audiometric tests on approximately 300 employee at a cost of $16.00 per employee and
respirator physicals on approximately 25 employees at a cost of$13.00-$52.00 per employee be
approved. Ayes: Three. Motion carried.
Moved by Welper, seconded by Cole that the request of the Leisure Services Facilities Manager
for approval of electrical work by various vendors for Leisure Services structures at a cost not to
exceed $25,000.00 be approved. Ayes: Three. Motion carried.
Moved by Welper, seconded by Cole that a garbage refund in the amount of$165.00 for 2642
Cedar Terrace Drive be approved. Ayes: Three. Motion carried.
Moved by Welper, seconded by Cole that a garbage refund in the amount of$126.00 for 3820
Hammond Avenue be approved. Ayes: Three. Motion carried.
Moved by Welper, seconded by Cole that a garbage refund in the amount of $165.00 for 110
Kelly Court be approved. Ayes: Three. Motion carried.
Moved by Welper, seconded by Cole that a travel request for Administrative Secretary to attend
Excel Basics and Beyond the Basics Seminar in Cedar Falls, Iowa on May 12-13, 2008, with
costs not to exceed $128.00, be approved. Ayes: Three. Motion carried.
Moved by Welper, seconded by Cole that a travel request for Assistant Leisure Services Director
and City Forester to attend Iowa Park and Recreation Association Spring Conference in Council
Bluffs, Iowa on March 31-April 2, 2008, with costs not to exceed $565.00, be approved. Ayes:
Three. Motion carried.
Moved by Cole, seconded by Welper that the request of the Human Resources Director for pre-
authorization to expend $5,250.00 for Right to Know and Fire Extinguisher training classes be
approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Welper that the request of the Human Resources Director for pre-
authorization to expend $1,650.00 for AED unit for City Hall be approved. Ayes: Three.
Motion carried.
Moved by Cole, seconded by Welper that the request of the City Engineer for pre-authorization
to expend $15,427.60, plus estimated shipping costs of $200.00, for four CAD computers 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 less than $3,000.00 for six steel beams for two bridges at Iry
Warren Memorial Golf Course be approved. Ayes: Three. Motion carried.
31JoID STD
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