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HomeMy WebLinkAbout04/25/2005 FINANCE COMMITTEE April 25, 2005 4:25 p.m. Council Chambers Members present: Chairperson Greenwood, Clark, Welper. Moved by Welper, seconded by Clark that the Agenda, as proposed, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Clark that the Minutes of April 18, 2005, as proposed, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Clark that the request of the Superintendent of Central Garage for authorization to seek bids for three full size pick-up trucks and related equipment for the Engineering Department, two 1-ton trucks with utility bodies and related equipment for Leisure Services and one used cab over truck with flat bed and related equipment for Traffic Operations be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Clark that a travel request for Police Investigator to attend Less Lethal Munition Instructor Class in Des Moines, Iowa on June 1-2, 2005, with costs not to exceed $527.00, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Clark that a travel request for Garage Mechanic to attend Elgin Pelican Sweeper Training Seminar in Elgin, Illinois on May 9-12, 2005, with costs not to exceed $200.00, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Clark that a travel request for two Police Investigators to attend Midwest Gang Investigators Association Annual Training Conference in Dubuque, Iowa on May 22-25, 2005, with costs not to exceed $1,127.00, be approved. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the request of the Fire Chief to pay an additional cost of$92.16 for the cost of fire gear, for a total of$4,497.26 be approved. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the request of the Building Official/Maintenance Administrator for pre-authorization to expend $1,350.00 for chilled water coil for A/C unit at Carnegie Annex be approved. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the request of the Superintendent of Traffic Operations for pre-authorization to expend $5,300.00 for two EPAC controllers, with one to be installed in the new cabinet at the intersection of 1st, Franklin and Mullan and one will be used as a spare in case of a malfunction or failure be approved. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the request of the Superintendent of Traffic Operations for pre-authorization to expend $2,272.00 for yellow LEDs for San Marnan/LaPorte Road battery back-up system and Walk/Don't Walks needed for Donald/Hwy 63 be approved. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the request of the Building Official/Maintenance Administrator for pre-authorization to expend $1,508.45 for repair of damage on toilet partitions and curtain walls at the Five Sullivan Brothers Convention Center be approved. Councilperson Clark asked if the Ramada Inn would share in the costs of the repairs. Lou Cutwright responded that the city is negotiating a new contract with Ramada Inn, but at this time they are not required to share in the cost of these repairs. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the request of the Police Chief for pre-authorization to expend $11,175.44 for eight Dell brand laptop computers, model Inspiron 2200 and two Dell brand color laser printers be approved. Ayes: Three. 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