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HomeMy WebLinkAbout04/03/2000 FINANCE COMMITTEE April 3, 2000 4:40 p.m. Council Chambers Members present: Chairperson Krizek, Jordan, Gronen. Moved by Jordan, seconded by Gronen that the Agenda, as proposed, be approved. Ayes: Three. Motion carried. Moved by Jordan, seconded by Gronen that the Minutes of March 27, 2000, as proposed, be approved. Ayes: Three. Motion carried. Moved by Gronen, seconded by Jordan that the request of Facilities Maintenance Supervisor to make improvements to the pools in the amount of$37,000.00 be approved. Prior to a vote on the above motion, the following comments were heard. Leisure Services and Facilities Maintenance have identified the necessity of performing $37,000.00 in capital repairs to the pools prior to the season opening. The replacement includes the following: Filtration System for Both Pools $16,500.00 Replacement Water Heater Gates Plunge Pool $ 3,500.00 Two Replacement Water Heaters at Gates $14,500.00 Replacement Circulation Motor and Seal Kits $ 2,500.00 Following discussion, a vote was taken on the above motion with the following result. Ayes: Three. Motion carried. Moved by Jordan, seconded by Gronen that a garbage refund in the amount of $60.00 for 319 Randolph Street be approved. Ayes: Three. Motion carried. Moved by Gronen, seconded by Jordan that the request of the Human Rights Director for pre- authorization to expend $1,152.00 for legal services, and $850.00 for travel expenses for Director and two staff members to attend the 2000 Technical Asst. Program Seminar in Des Moines, Iowa be approved. Ayes: Three. Motion carried. Moved by Gronen, seconded by Jordan that the request of the Leisure Services Director for pre- authorization to expend up to $1,000.00 for 30 trees for the Cedar Valley Soccer Complex be approved. Ayes: Three. Motion carried. Moved by Gronen, seconded by Jordan that the request of the Leisure Services Director for pre- authorization to expend $2,050.00 to install new gate at 1101 Campbell Avenue be approved. Ayes: Three. Motion carried. Moved by Gronen, seconded by Jordan that the request of the Police Chief for pre-authorization to expend $1,272.52 for medication for duty related disability; $3,116.05 for medical services for nine officers, $9,793.41 for medical services for officer and lab work for alcohol testing; $9,993.00 for medical services for officer; $1,111.95 for repair of in-car computers; $2,920.26 for liability insurance for Tri-County Drug Task Force; $3,787.16 for reimbursement to County Attorney for January expenditures for Tri-County Drug Task Force; $3,239.74 for reimbursement to Cedar Falls Police Department for January expenditures for Tri-County Drug Task Force, and $3,062.79 for reimbursement to Black Hawk County Sheriff for January expenditures for Tri- County Drug Task Force. Ayes: Three. Motion carried. Moved by Gronen, seconded by Jordan that the request of the Superintendent of Central Garage for pre-authorization to expend $1,750.00 to purchase garbage cart tipper be approved. Ayes: Three. Motion carried 31-1310 AID �a�tog AougN .papno uonow .aana :saAy aid j,S:t, pau.mofpe aq Suilaauz age mil Aq papuooas `uauo.ID Aq panouI sem 1! `aafiunuoo aqt oioJaq ssautsnq.ia4Jn3 ou glIM -paLu o uonow aa1gZ :saAA -jmaddB ioj pounoo jjnj alp of papirmioj pur panadd1 pug ajg uo pao1ejd `paniaoai aq `S9.SZZ`680`I$ jo lunouxe age ut `Z9-1. -dd `000Z 'E tidy pap `Ob9dd ajnpagoS u! pau!muoo se `luau key sjjig Tegp. uauao Aq papuooas `uepJo f Aq panoyg .pa!neo uo[1oj^t aazg j :saAy 'pano.Jdde aq (aoc o mpajj AppD age ui ajg uo s► Adoo e) laSpng uopajjoJ aguyeD puu amid uougiadp aq; sluampuaure !nal! au!' snoJaumu 3311 U of SugoAoag a8 uongl►ues jo }uapualuuadnS age jo lsanbai aq i 1-eqi uauoJD Aq papuooas `upp.to f Aq panow -pauneo uouow -aaJq j :saAy -panoJdde aq poauuoosia ddiAl OOZ u ioj 00'6L8$ puadxa uonezuog1ne-aid .zo, tanuoD poo13/uo►Pnttod Ja11M jo 1uapua2uuadnS alp jo isanba.i alp Imp uepiof Aq papuooas `uauoi° Aq panow abed 000 `E tidy aaunuuto3 0311eut3