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Home My WebLink About04/26/2004 FINANCE COMMITTEE April 26, 2004 4:00 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 19, 2004, as proposed, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Clark that the request of the Superintendent of Traffic Operations for authorization to seek bids to sell 40 aluminum street light poles located on River Road be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Clark that a travel request for Curator to travel to Chicago, Illinois and Dubuque Iowa to deliver art exhibits on May 1-3, 2004, with costs not to exceed $210.00, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Clark that a travel request for Manager of Rehabilitation Services to attend 2004 National Lead and Healthy Homes Grantees Conference in Orlando, Florida on June 19-23, 2004, with costs not to exceed $1,085.00, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Clark that a travel request for Community Development Coordinator to attend 2004 National Lead & Healthy Homes Grantees Conference and 2004 Indoor Environmental Health & Technologies Conference in Orlando, Florida on June 19-24, 2004, with costs not to exceed $1,250.00, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Clark that a travel request for Community Development Director to attend 2004 National Lead & Healthy Homes Grantees Conference in Orlando, Florida on June 19-23, 2004, with costs not to exceed $1,085.00, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Clark that a travel request for Executive Director of Human Rights Commission to attend HUD Training Academy Orientation and Briefing Session in Washington, D.C. on May 25-27, 2004, with costs not to exceed $902.25, be approved. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the request of the Superintendent of Waste Management Services for pre-authorization to expend $6,500.00 to make emergency repair to Lagoon cover be approved. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the request of the Superintendent of Waste Management Services for pre-authorization to expend $17,172.18, plus estimated shipping costs of $950.00, to purchase 150 95-gallon garbage containers and 282 95-gallon yard waste containers 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 $2,000.00 to purchase MARC-NX Standalone Software be approved. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the request of the Leisure Services Director for pre- authorization to expend $29,020.52 to purchase golf course chemicals for three municipal golf courses be approved. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the request of the Leisure Services Director for pre- authorization to expend $13,268.00 to purchase golf course chemicals for three municipal golf courses be approved. Ayes: Three. Motion carried. 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