HomeMy WebLinkAbout05/21/2007 FINANCE COMMITTEE
May 21, 2007
4:45 p.m.
Council Chambers
Members present: Chairperson Gunderson, Greenwood, Cole.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
Moved by Cole, seconded by Greenwood that the Minutes of May 14, 2007, as proposed, be
approved. Ayes: Three. Motion carried.
Moved by Greenwood, seconded by Cole that the request of the City Clerk for authorization to
seek bids for parking cashier services at West 5th Street/Convention Center ramp be approved.
Ayes: Three. Motion carried.
Moved by Greenwood, seconded by Cole that the request of the City Clerk for authorization to
seek bids for security services at city ramps be approved. Ayes: Three. Motion carried.
Moved by Greenwood, seconded by Cole that a yard waste refund in the amount of$132.00 for
1941 West 7th Street be approved. Ayes: Three. Motion carried.
Moved by Greenwood, seconded by Cole that a garbage refund in the amount of$93.00 for 301
Leland Avenue be approved. Ayes: Three. Motion carried.
Moved by Greenwood, seconded by Cole that a travel request for Firefighter to teach class at
Boscobel, Wisconsin on May 21-22, 2007, with costs not to exceed $215.00, be approved. Ayes:
Three. Motion carried.
Moved by Greenwood, seconded by Cole that a travel request for City Engineer to attend 2007
American Public Works Association International Public Works Congress & Exposition in San
Antonio, Texas on September 8-15, 2007, with costs not to exceed $2,363.10, be approved.
Ayes: Three. Motion carried.
Moved by Greenwood, seconded by Cole that a travel request for three Airport Maintenance
staff to attend Lake Superior College ARFF training in Duluth, Minnesota on May 29-31, 2007,
with costs not to exceed $3,695.00, be approved. Ayes: Three. Motion carried.
Moved by Greenwood, seconded by Cole that a travel request for Chief Financial Officer to
attend 2007 Iowa Governmental Roundtable in Des Moines, Iowa on May 17, 2007, with costs
not to exceed $285.00, be approved. Ayes: Three. Motion carried.
Moved by Greenwood, seconded by Cole that a travel request for Contracts and Grants
Coordinator to attend 24 Hour Hazwop/Emergency Response Course in Cedar Rapids, Iowa on
June 12-14, 2007, with costs not to exceed $415.00, be approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Gunderson that the request of the Superintendent of Traffic
Operations for pre-authorization to expend not to exceed $5,000.00 for concrete, sonotube, etc.
to replace street light pole bases in the downtown area be approved. Ayes: Three. Motion
carried.
Moved by Cole, seconded by Gunderson that the request of the Leisure Services Director for pre-
authorization to expend less than $20,000.00 for sidewalk around fencing at the Riverfront
Stadium be approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Gunderson that the request of the Leisure Services Director for pre-
authorization to expend $11,819.60 for 24 picnic tables for Exchange Park be approved. Ayes:
Three. Motion carried.
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