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HomeMy WebLinkAbout2010 FINANCE COMMITTEE October 11, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of October 4,2010 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Wendy Drinovsky,Records Iowa Department of Johnston, IA October $245.00 Manager; Ruth Muller, Trasportation TraCS 21-22, Records Clerk User Group meeting 2010 2. Paul waddle, Performance Vertigo 2010 Cottonwood, November $150.00 Artist Performance Art Series Arizona to 3-6,2010 Waterloo, Iowa 3. Carol Macomber,Artist Art in the Albuquerque, November $455.00 Environment: Where New Mexico 3-5,2010 We Gather— to Waterloo, Exhibition Reception Iowa and Panel Discussion 4. David Zellhoefer,Assistant Iowa Municipal Johnston, November $144.00 City Attorney Attorney's Assoc.2010 Iowa 19,2010 Annual Seminar 5. James E. Walsh,Jr., City Iowa Municipal Johnston, November $144.00 Attorney Attorney's Assoc.2010 Iowa 19,2010 Annual Seminar 6. Nancy Gulick, Community HOME and Low Omaha, December $799.00 Development Coordinator Income Housing Tax Nebraska 6-9,2010 Credits Training 7. Recommendation to award of bid to Witham Auto Center for the purchase of one (1) 2011 4-Wheel Drive Pickup and Snow Plow for the Sign & Traffic Department in the amount of$33,188.00—Submitted by Mark Rice, Superintendent of Central Garage. 8. Approval of request for Equipment Disposal—Submitted by Mark Rice, Superintendent of Central Garage. 9. Approval of sewer refund in the amount of $1,926.02 for Platt's Nursery at 3700 University Avenue—Submitted by Suzy Schares, City Clerk. 10. Approval of sewer refund in the amount of$213.78 for Jim Bolin at 243 Miriam Drive— Submitted by Suzy Scharer, City Clerk. 11. Pre Authorizations to Expend over$1,000.00 Dept Amo SVH Est Expenditure Housing $7,500.00 9 office computers and monitors Leisure Services $1,544.00 + Triple 0 Cleaning solution from State Chemical $200.00 Leisure Services $24,170.00 Wiedenmann GXIHD6 deep tine aerifier Leisure Services $16,000.00 Concrete border and base for play surface at Exchange Park Tuffy Smith structure Leisure Services $20,000.00 Concrete border and base for play surface at Cedar River Exchange Park Leisure Services $5,000.00 Stainless steel sinks and faucets for Young Arena concessions Mayor's $30,248.68 Annual membership dues for INRCOG Traffic Operations $2,835.00 7-Extenders BUDGET LINE ITEMS TO BE AMENDED 1. Authorization to increase Line Item 3000 (cash); 1565 (Plumbing); and 1390 (Const Serv) in the amount of$4,900.00 Submitted by Paul Huting, Leisure Services Director 2. Approve project budget for hotel motel tax grant advertising project in the amount of $5,000.00 Submitted by Cammie Scully, Cultural&Arts Commission Director. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE October 4, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of September 24, 2010 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Steve Jordan, Fire Marshal State fire Marshal Fire Ankeny, October $608.51 Prevention Education Iowa 19-22, Conference _ 2010 2. Captain Tim Pillack; Todd Iowa Homeland West Des November $506.64 Wilson, Planner/Analyst Security Conference Moines, Iowa 3-4,2010 3. Jason Hernandez, Medical IEMSA Conference Des Moines, November $764.06 Officer Iowa 11-13, 2010 4. Pre Authorizations to Expend over$1,000.00 Dept. AmountEst Expenditure Building/Maintenance $2,900.00 Pool repair Leisure Services $7,288.00 JoDalePerry 1565 boxer cab for a 1565 John Deere tractor Police $5,200.00 + L3 DVR's for mobile recording equipment $200.00 Police $3,000.00 Citrix maintenance programs for hardware and software used for remote access , Traffic Operations $25,000.00 4—Camera Video Detection Systems BUDGET LINE ITEMS TO BE AMENDED I. Approve project budget for Electronic Patient Case Reporting hardware and software in the amount of$71,857.00—Submitted by W. D. Carter, Fire Chief 2. Approve project budget for the Alcohol Incentive grant in the amount of $31,950.00— Submitted by Daniel Trelka, Chief of Police. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE September 27, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of September 20,2010 NEW BUSINESS Travel Requests Name& Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Pat Treloar,Fire Engineer CMD/CNTL FD Oper Emmitsburg, February $130.48 At Target Hazards Maryland 13-18, 2010 2. Maria Zerbe Norton, Exhibit Karl Zerbe Exhibition Sarasota, October $765.00 Speaker Reception and Gallery Florida to 27-29, Talk Waterloo, 2010 Iowa 3. Officer Stacy Hogle White Collar Crime Defiance, November $838.00 Center,Intermediate Missouri 1-5,2010 Data Recovery and Acquisition training 4. Approval of garbage refund in the amount of$33.00 for Jason Wildeboer of 353 Indiana Street—Submitted by Suzy Schares, City Clerk. 5. Approval of recommendation to accept bid from August Enterprises in the amount of $2,999.00 for Asbestos Survey/Reports, Contract No. 138-AS-09-13-10-GO—Submitted by Louis Starks, Contracts and Grants Coordinator. 6_ Pre Authorizations to Expend over$1,000.00 Dept AmountEst. Expenditure Building/Maintenance $2,500.00 Inspection of waterslide towers and flumes at Byrnes and Gates pools Building/Maintenance $7,500.00 Concrete and relay stone for entrance to City Hall Leisure Services $19,306.00 Supplying,planting,watering and mulching of 76 trees at South Hills Golf Course Leisure Services $11,250.00 NFL Football jerseys with numbers for participants in the Flag Football program Police $4,400.00 Two HPCP4525DN printers and trays Street $3,880.00 Hexfoam cartridges and nose assembly Waste Management $2,667.00 Replacement filter press belts Services BUDGET LINE ITEMS TO BE AMENDED 1. Approve project budget for the FYE2010 Bureau of Justice Assistance grant in the amount of$108,069.00—Submitted by Daniel J. Trelka, Chief of Police. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE September 20, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of September 13,2010 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Officer Darin Rulapaugh; Firearms Instructor Johnston, August $1,648.00 Officer Michael Girsch School Iowa 23- September 3, 2010 2. Kent Shankle, Curator Mothers, Merchants & Omaha, October 9- $250.00 Mambos Nebraska 10,2010 3. Dan Trelka, Chief of Police FBI National Academy Omaha, September $262.71 75th Anniversary Nebraska 29-30, meeting 2010 4. Todd Wilson,Planner/Analyst Surveillance Detection Des Moines, October $397.60 Training Iowa 11-14, 2010 5. Mark Boesen,Manager of IAHO Fall Conference Waterloo, October 6- $500.00 Rehab Services; Jon Martin, Certification & Iowa 8,2010 Rehabilitation Specialist Recertification 6. Approval of yard waste refund in the amount of$90.00 for Rieke Brandon at 707 Hanna Boulevard Submitted by Suzy Schares, City Clerk. 7. Recommendation to accept bid from KWS, Inc. of Cedar Falls, Iowa in the amount of $1,200.00 for Warning Flashers and Sign Installations on IA-21 approaches to Orange Road Submitted by Sandie Greco, Superintendent of Traffic Operations. 8. Pre Authorizations to Expend over$1,000.00 Dept AmountEst Expenditure Building/Maintenance $6,092.00 Contract with Jaytech Inc to provide inspection and chemicals for cooling towers at City Hall and Young Arena Building/Maintenance $1,060.00 Facia and soffit material for Byrnes Pool pump house Fire Rescue $1,881.00 HazMat Suits Leisure Services $1,705.00 Professional services for REAP grant application plan and cost estimate Leisure Services $24,000.00 Ballfield lime for Dane Complex reconstruction Leisure Services $3,513.30+ 3 Pioneer and Dual Flood/Spot lights with mounting $15.00 s/h accessories to be mounted on aerial lift truck#308 Leisure Services $4,223.86 Protective backstop padding, score table and foul poles for the Danes Complex renovation Leisure Services $16,000.00 Sewer line for boating center, approx. 1,250 feet of 1'/%" pipe, labor and material Planning & Zoning $10,000.00 Misc. closing costs for the acquisition of 302 Jefferson Street Traffic Operations $1,760.00 GTT—Opticom 752 (2 Channel) Phase Selector Waste Management $2,970.00 + Carbtrol carbon Services $350.00 s/h Waste Management $5,400.00 Electrical cables and B phase bus Services BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE September 13, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of September 7, 2010 NEW BUSINESS Travel Requests Amount not Name& Title of Personnel Class/Meeting Destination Date(s) to Exceed 1. Travis Nichols, Construction Certified Playground Davenport, October Amend - Foreman; Larry Vogel,PMII Safety Institute (CPSI) Iowa 11-13, $1,120.00 Construction certification 2010 2. Rick Curran,Leisure Services Certified Playground Davenport, October Amend- Facilities Manager Safety Institute (CPSI) Iowa 11-13, $700.00 certification 2010 3. Cammie Scully, Director of Haitian Art Pittsburgh, October $5,330.00 Cultural & Arts Commission; Conference & pick up New Jersey, 14-27, Kent Shankle, Curator donations to collection New York 2010 City, Rhode Island, Massachusetts 4. Sergeant Aaron McClelland Sub-gun Instructor Johnston, October 8, $201.70 Recertification Iowa 2010 5. Sergeant Aaron McClelland; Firearms Instructor Johnston, October $463.40 Officer Jim Noss Recertification Iowa 13,2010 6. Sergeant Aaron McClelland Open Sight Rifle Johnston, October $246.70 Instructor Iowa 19,2010 Recertification 7. Steve Jordan, Fire Marshal; Fire Inspector I Waukee,Iowa September $947.75 Troy Luck,Fire Inspector certifications 27- October 1, 2010 8. Steve Grimm, Part Time Health-certification & Cedar Falls, October 7- $125.00 Inspector re-certification Iowa 8,2010 9. Lieutenant Frank Krogh; Taser: Use of Force, Palatine, October $331.76 Officer Greg Erie Risk Management Illinois 10-11, Seminar _ 2010 10. Reserve Officer Brian AR15/M16 Armorer Cedar July 27- $489.12 Harrison Class Rapids, Iowa 29,2010 11. Pre Authorizations to Expend over$1,000.00 Dept. AmountEst. Expenditure Culture & Arts $2,305.00 Printing and mail service from Pioneer Graphics Central Garage $1,808.00 New tamper for street department Engineering $3,500.00 Design services,plans and specifications preparation for repairs to the Carnegie Annex Parking Lot Leisure Services $4,500.00 Additional architectural services by Invision Architects for Young Arena expansion Leisure Services $3,550.00 72 chairs for interior of boating center to be used for events Waste Management $11,880.00+ Toshiba PLC for the RAS building at the Satellite Services $150.00 plant BUDGET LINE ITEMS TO BE AMENDED 1. Approve project budget for Black Hawk Creek Water Trail Access grant hi the amount of$15,000.00 Submitted by Paul Huting, Leisure Services Director. 2. Authorization to increase Line Item 1710 (Claim & Co) and Line Item 2106 (Computer Equipment) in the amount of$7,500.00 Submitted by Ethel Washington, Housing Authority Director. 3. Approve project budget for Highway 21 and Orange Road Advance Warning Signs in the amount of$15,500.00—Submitted by Sandie Greco, Superintendent of Traffic Operations. 4. Approve project budget for the Meth Hotspots grant in the amount of $28,853.00— Submitted by Daniel J. Trelka, Chief of Police. 5. Approve project budget for the Iowans Helping Iowans grant in the amount of $500,000.00 Submitted by Rudy D. Jones, Community Development Director. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE September 7, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of August 23,2010 NEW BUSINESS Travel Requests Name& Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. 14 Law Enforcement Officers LEIN (Law Johnston, October 3- $5,554.72 Enforcement Iowa 6, 2010 Intelligence Network) Conference 2. Sgt Kerry Devine and Inv. International Marshalltown, August $1,510.00 Chris Morley Association of Iowa 30- Identification,Iowa September Chapter Conference 3,2010 3. Sgt Rob Camarata and Officer Transport of Bomb Crasforsville, September $419.88 Shawn Bram Squad incendiary Arkansas 16-17, devices 2010 4. Debra Anderson,Building ICC Annual Charlotte, October $2,610.00 Official/Maintenance Conference and Final North 24-31, Administrator Action Hearings Carolina 2010 5. Sergeant Robert Greenlee and Precision Driving Johnston, October $300.00 Sergeant Melissa Ludwig Instructor Iowa 13, 2010 Recertification School 6. Sergeant Monty Frana and Open Sight Rifle Johnston, October 7, $493.40 Officer Brian Hoelscher Instructor Iowa 2010 Recertification Class 7. Officer Eyrn Hageman Advanced Collision Johnston, September $384.12 Investigation School Iowa 27- October 1, 2010 8. Brian Backer, Chief Performing Des Moines, September $270.00 Mechanical Inspector Residential Plumbing Iowa 14-15, Inspections 2010 9. Tim Moyer, Chief Electrical Performing Des Moines, September $270.00 Inspector Residential Plumbing Iowa 14-15, Insphections 2010 10. Probationary Police Officer 237` Basic Academy Johnston, September $8,058.95 Marc Jasper Class Iowa 13- December 17, 2010 11.Approval of request to seek bids on replacement equipment for the Parks Department— Submitted by Mark Rice, Superintendent of Central Garage. 12.Approval of request to accept bids for the rental of three (3) motor graders to support snow operations for the period of November 15, 2010 to March 15, 2011—Submitted by Mark Rice, Superintendent of Central Garage. 13. Approval of request to seek bids for one (1) % ton 4-wheel drive pickup truck with snow plow—Submitted by Mark Rice, Superintendent of Central Garage. 14.Approval of yard waste refund in the amount of $16.50 for 548 McShane Avenue— Submitted by Suzy Schares, City Clerk. 15. Approval of garbage refund in the amount of $489.67 for several Martin Realtors Incorporated properties—Submitted by Suzy Schares, City Clerk. 16. Approval of request to sell 1996 Travel Trailer for $250.00 Submitted by Rick Curran, Leisure Services Facilities Manager. 17. Approval of bid for Review Appraisals services for the West Shaulis Road Extension/Ansborough Avenue improvements project Noel Anderson, Community Planning& Development Director. 18. Pre Authorizations to Expend over$1,000.00 Dept. AmountEst. Expenditure Airport $2,618.00 2 new tractor tires Airport $2,512.49 Repairs to ARFF truck Building/Maintenance $8,000.00 Software support for builder Radius software system Building/Maintenance $11,000.00 Water heaters for Young Arena Central Garage $8,881.00 2 replacement dump bodies for existing sewer department trucks Engineering $11,800.00+ One gps unit and software $150.00 Engineering $8,500.00 Postage & printing of storm water brochures Leisure Services $10,100.00 Heavy duty sod cutter Leisure Services $2,000.00 Preventative maintenance of Young Arena's 2 Zamboni's and Gas Ice Edgers Leisure Services $9,000.00 NFL Football jerseys with numbers for participants in Flag Football program Leisure Services $500.00 Fruit for participants in the USTA Missouri Valley Section Senior Championships Leisure Services $2,000.00 Meals from the Holiday Inn/Five Sullivan Brothers Convention Center for the 2010 USTA Missouri Valley Section Senior Tennis Championships Leisure Services $9,700.00 Grass seed for three municipal golf courses Leisure Services $1,490.00 Well pit for the Waterloo Dog Park Leisure Services $3,000.00 Tee shirts for participants in the Mayor's Fun Run Leisure Services $4,000.00 Archaeological research at Cedar River Exchange park Leisure Services $9,000.00 Turf chemicals for various parks and sports facilities Leisure Services $24,900.00 Professional services to renovate all three baseball playing fields at Percy Danes Baseball Complex Police $41,600.00 L3 In car audio and video recording equipment Police $2,300.00 Government Software Assurance for WEB and Windows Servers Traffic $4,000.00 60—5 gallon pails of white marking paint Traffic $2,513.00+ 7—10 ft galvanized signal poles and pedestal bases $250.00 Waste Management $3,104.00 + Pump for airline lift station Services $120.00 Waste Management $14,217.00+ Replacement grit pump Services $175.00 Waste Management $3,650.00 Drive system for sewer camera Services Waste Management $1,880.00 Travel time and troubleshooting and assessing Services Waste Management $1,872.75 +$5.50 Uniforms for Pollution Facility Center employees Services Waste Management $1,030.22 +$5.50 Uniforms for Sanitation employees Services Waste Management $4,080.00 1600 ft of sewer cleaning high pressure hose Services BUDGET LINE ITEMS TO BE AMENDED 1. Approve project budget for Kimball Ave Traffic Study in total amount of $56,000.00— Submitted by Sandie Greco, Superintendent of Traffic Operations. 2. Approve project budget for Tri County Task Force grant in the amount of$350,728.00— Submitted by Daniel J. Trelka, Chief of Police. 3. Approve project budget for Ice Floor cover at Young Arena in the total amount of $86,000.00 Submitted by Paul Huting, Leisure Services Director. 4. Approve project budget for purchase of snow removal equipment using AIP grant & PFCs—Submitted by Brad Hagen, Airport Director. 5. Approve project budget for a grant received from Target for $1,000.00 Submitted by Cammie Scully, Director of Cultural&Arts Commission. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE August 23, 2010 5:05 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of August 16,2010 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Mark Gallagher, Sports Athletic Business San Diego, Nov.30— $1,740.00 Manager Conference & Expo CA Dec. 5, 2010 2. Jon Martin, Thermo Scientific Bloomington, September $285.00 Rehabilitation/Relocation Nitron XRF Analyser MN 13-14, Specialist Training 2010 3. Mayor Buck Clark; Michelle Iowa League of Cities Coralville, September $825.00 Weidner, Chief Financial annual conference IA 22-24, Officer; Suzy Schares, City 2010 Clerk 4. Approve request to seek bids for an appraisal of the metal-framed building located directly behind the Waterloo Courier at 501-503 Commercial Street Submitted by Tim Andera, Associate Planner 5. Pre Authorizations to Expend over $1,000.00 Dept. AmountEst Expenditure Bldg Maintenance $960.00 +$101.52 Cleaner for cooling tower at City Hall Bldg Maintenance $10,600.00 Blanket authorization for pool chemicals Cultural Arts $1,250.00 + Design proposal for public art project $1,250.00 Fire $5,280.00 + Robotic Fire Plug $300.00 Fire $2,500.00 + Two Computers and three monitors $300.00 Fire $3,300.00 + Fire videos $200.00 Parking Maint. 48,100.00 100 APM-2X Parking Meters (complete) and 10- mechs Police $2,933.33 Support and licensing for Shield SW Mobile Police $1,893.00 Extended maintenance agreement for mobile backend solution Traffic 2,975.00 1-M50 controller Waste Management 6,622.00 +400.00 Scum pump for satellite plant Services Waste Management 11,694.00 + Moyno pump only Services 200.00 BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE August 16, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of August 9,2010 NEW BUSINESS Travel Requests Name& Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Rudy D.Jones, Community 2010 Housinglowa Des Moines, September $460.00 Development Director Conference Iowa 8-9, 2010 2. Paul Huting,Leisure Services Iowa Park and West Des September $317.64 Director Recreation Association Moines,Iowa 14-16, Fall Workshop 2010 3. Cheryl Huddleston,Human Academy III: The Des Moines, September $1,028.96 Resources Manger; Mary Negotiation Process Iowa 8-10, 2010 Peterson,Human Resources Public Employer Administrative Secretary Relations Association 4. Authorization to send out request for proposals for local, long distance and wireless phone service—Submitted by Suzy Schares, City Clerk 5. Approve recommendation to accept bid from Stew Hansen Dodge of Des Moines, Iowa in the amount of$19,952.00 in conjunction with the purchase of a 2010 7-Passenger Van— Submitted by Mark Rice, Superintendent of Central Garage 6. Approve request to seek bids for a fire hose—Submitted by W.D. Carter, Fire Chief 7. Pre Authorizations to Expend over$1,000.00 Dept. Amount+Est. Expenditure p S/H City Clerk $3,958.00 FY 10 Auto Audit Central Garage $2,575.00 + Remanufactured transmission for Sign Dept Truck $45.00 172J02 Fire $7,299.30 5 sets of fire gear Leisure Services $17,000.00 Boom attachment for JD2955 to be used along Right of Way & Bike Trails — with trade-in of Alamo Triple Mower Leisure Services $3,500.00 Sky Jack 3220 Scissor lift Leisure Services $2,000.00 Architect fees for master plan for Sherwood Park Police $3,250.00 + Tactical lights and holsters for the Tactical Unit $150.00 Police $16,000.00 5 mobile computers for the patrol vehicles Waste Management $4,119.35 + Rebuild pump for Tower Park lift station Services $300.00 Waste Management $3,860.00 + Sample pump for Satellite Plant Services $300.00 Waste Management $5,060.00 + 5000 gallon tank for ferrous chloride Services $1,600.00 Waste Management $2,732.48 Two VFDs for Satellite mixer pumps Services BUDGET LINE ITEMS TO BE AMENDED 1. Approval of project budget for the county share of the street overlay contract in the amount of$98,584.53—Submitted by Eric Thorson, City Engineer. 2. Approval of FIREPALS Grant #2 project budget in the total amount of $150,000.00— Submitted by W.D. Carter, Fire Chief 3. Approval of 2010 USTA Missouri Valley League Championships project budget in the total amount of$3,500.00 Submitted by Paul Huting, Leisure Services Director. 4. Approval of project budget for Ridgeway Avenue & LaPorte Road Intersection Improvements in the total amount of $549,873.00 Submitted by Eric Thorson, City Engineer BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE August 9, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of August 2, 2010 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Brian Baker, HVAC Inspector Lead Poisoning Cedar Falls, August 4, $195.00 Iowa 2010 2. Stacey Hogle, Police Cybercop 101—Basic Ankeny, August $473.96 Investigator Data Recovery and Iowa 16-19, Acquisition 2010 3. Larry Ticknor,Rusty Zey, Live Fire Training Cedar September $3,200.00 Randy Shepard and Troy Rapids, Iowa 30,2010 Deeds-Airport Maintenance and Workers October 1, 2010 4. Eric Thorson, P.E., City APWA Iowa Chapter Ames, Iowa September $342.00 Engineer 2010 Fall Conference 15-17, 2010 5. Recommendation to accept bid from Uniform Den of Moline, Illinois for the Police Department Body Armor Replacement Program at a cost of $589.00 per vest over the course of the five-year contract—Submitted by Dan Trelka, Chief of Police. 6. Recommendation to accept bid from Streicher's Supply of Butler, Wisconsin for the Purchase of Tactical Body Armor at a cost of $2,275.00 per unit—Submitted by Dan Trelka, Chief of Police. 7. Pre Authorizations to Expend over$1,000.00 Dept. AmountEst Expenditure Airport $10,000.00 Professional services to administer the Passenger Facility Charge (PFC) Program Center for the Arts $8,500.00 FY2011 Blanket authorization of food purchases Center for the Arts $8,500.00 FY2011 Blanket authorization for printing expenses for the Center for the Arts, Phelps Youth Pavilion and the Grants/Proj. budgets Center for the Arts $16,500.00 FY2011 Blanket authorization for advertising and promotion for the Center for the Arts and Phelps Youth Pavilion for FY2011 Center for the Arts $4,000.00 FY2011 Blanket authorization for collection conservation of the permanent collection artwork Engineering $3,540.05 Removal of an existing door, blocking up the opening, cutting a new opening and installing a new door in the building at 321 W. 6th Street Leisure Services $5,500.00 Engineering design and oversight to convert Riverfront Stadium from single phase to three phase electrical for filed lighting and request approval for Mayor to sign contract with MODUS Traffic Operations $7,000.00 2 Eagle M-50 Controllers Waste Management $13,904.83 + Dissolved Oxyen Probe, Controller pole mounts and Services $300.00 sunshield, and controllers-four of each item for satellite plant Waste Management $3,967.90 Hotsy hot water pressure washer using LP gas Services BUDGET LINE ITEMS TO BE AMENDED 1. Approval of Young Arena Expansion Project Phase I in the total amount of $325,000.00—Submitted by Bill Bachman, Leisure Services Assistant Director. 2. Approval of Police Grant-Federal Violence Against Women in the total amount of $95,338.00—Submitted by Dan Trelka, Chief of Police. 3. Approval of Police Grant-School Resource Officers in the total amount of$168,000.00— Submitted by Dan Trelka, Chief of Police BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE August 2, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of July 26,2010 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Rick Curran,Leisure Services Certified Playground Davenport, October $610.00 Facilities Manager Safety Institute (CPSI) Iowa 11-13, certification 2010 2. Travis Nichols, Construction Certified Playground Davenport, October $1,030.00 Foreman; Larry Vogel, PMII Safety Institute (CPSI) Iowa 11-13, Construction certification 2010 3. 17 Law Enforcement officers Mid States Organized Branson, September $12,840.98 from 11 agencies in the LEIN Crime Information Missouri 13-17, Region 2 area—on file in the Center Conference 2010 City Clerk's office 4. Approval to seek bids to Purchase a Passenger Van for Motor Pool—Submitted by Mark Rice, Central Garage Superintendent. 5. Approval of storm water refund in the amount of $231.83 for Dey Distributing at 3727 University Avenue—Submitted by Suzy Schares, City Clerk. 6. Approval of garbage refund in the amount of$75.00 for Candra Cannon at 1211 W. 2"d Street—Submitted by Suzy Schares, City Clerk. 7. Approval of garbage refund in the amount of$126.00 for New Life Christian Ministries at 1427 Jefferson Street—Submitted by Suzy Schares, City Clerk. 8. Approval of yard waste refund in the amount of$79.30 for Amie Fecht at 4837 Charolais Drive—Submitted by Suzy Schares, City Clerk. 9. Approval of garbage refund in the amount of $132.30 for MTG Services LLP for property located at 1220 Langley Road—Submitted by Suzy Schares, City Clerk. 10. Pre Authorizations to Expend over$1,000.00 Dept. AmountEst Expenditure Building/Maintenance $3,800.00 Repairs to bird deterrent netting at Five Sullivan Brothers Convention Center Central Garage $12,530.00 Replacement of Fuel Tank Monitoring System Central Garage $5,500.00 Foam Fill Tires on Wheel Loader Leisure Services $3,300.00 72" mowing deck with a rear discharge for a JD1565 Leisure Services $8,000.00 Architect fees for new sanitary sewer at the Waterloo Boating Center Leisure Services $2,686.00 Testing services for Young Arena expansion project, Phase I Leisure Services $3,500.00 Lumber and materials for Byrnes Pool Pump House roof replacement Leisure Services $13,000.00 55 gallon drums of RV antifreeze, "extreme" concentrated Mayor $2,500.00 Annual membership fee for the Cedar Valley Coalition Police $6,500.00 Antivirus Protection software for all computers operated by the Waterloo Police Department Traffic Operations $2,500.00 Six cabinet extenders Traffic Operations $1,558.00 Four 10 foot steel galvanized poles, pedestal bases and one 4 foot galvanized pole with base Traffic Operations $5,416.53 10,000 foot THHN black stranded wire; 5,000 foot THHN green stranded wire Waste Management $2,711.00 + Fight MP218-1.52.3 replacement sampler pump for Services $300.00 satellite plant Waste Management $1,668.00 Pulsafeeder metering pump DC2B2FP Services BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE July 26, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of July 19,2010 NEW BUSINESS Travel Requests Name& Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Nancy Gulick, Community Region V/VII—NCDA Davenport, September $260.00 Development Coordinator Conference Iowa 1-2,2010 2. Danielle Rohret, CDBG Basics Training Davenport, August 29- $900.00 Administrative Assistant and Region V/VII Iowa September NCDA Conference 2,2010 3. Approval of contract for an environmental consultant to do necessary environmental work, at an estimated cost of $20,000.00 in conjunction with the acquisition of the Grand Hotel and Teamsters properties—Submitted by Noel Anderson, Community Planning&Development Director. 4. Recommendation to accept bid from Uniform Den Inc. of Moline, Illinois for the Purchase of Police Department Uniforms and Equipment—Submitted by Dan Trelka, Chief of Police. 5. Pre Authorizations to Expend over$1,000.00 Amount+Est. Dept S/H Expenditure Building/Maintenance $6,000.00 Unlimited contractor accounts package for Blue prince software system Clerk $20,790.00 50% of New World Systems software maintenance Engineering $1,600.00 Structural review services for remaining basement from old fire station that was demolished behind Carnegie Annex Fire Rescue $5,722.80 Fire PALS educational materials for school year Fire Rescue $10,000.00 Costs for contractors to assist with commodity flow study for the Northeast Iowa Response Group's haz mat grant Fire Rescue $5,500.00 Consumables for classes held on site at the Training Center Leisure Services $20,000.00 Replacement of the Tuffy Smith play structure at Exchange Park Leisure Services $8,400.00 420 player packets for Flag Football program Leisure Services $7,800.00 2010 water services for the Waterloo Dog Park Leisure Services $5,141.00 Dram/Shop Liquor Liability Insurance 9-7-10 to 9-6-11 for the Young Arena to serve beer and wine coolers, also Sunday sales Police $21,500.00 Network Support and monitoring for all WPD computers and servers Waste Management $4,412.00 + Two impellers trimmed to 9" for the Airline lift station Services $63.00 BUDGET LINE ITEMS TO BE AMENDED 1. Approval of Hotel Motel Tax Grant for Golf Advertising in the total amount of $5,000.00—Submitted by Paul Huting, Leisure Services Director. 2. Authorization to increase Line Item 3720 (donations) and Line Item 1303 (workshops) in the amount of$1,247.00 Submitted by Abraham Funchess, Human Rights Director. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE July 19,2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of July 12,2010 NEW BUSINESS Travel Requests Amount not Name& Title of Personnel Class/Meeting Destination Date(s) to Exceed 1. T.J. Schaffer,Fire Engineer Attend Advanced Auto Cedar September $175.84 Extrication Class Rapids,Iowa 25-26,2010 2. Cammie Scully, Director of Meet with artists and Bahamas November $3,734.00 Cultural& Arts Commission; filmmakers for an 11-22,2010 Kent Shankle, Curator exhibit 3. James Oliver,Police Officer Basic SRO Savage, July 25-30, $1,373.40 Certification Class Minnesota 2010 4. Recommendation to accept bid from Control Services in the amount of $19,603.00 for F.Y. 2011 Flood Control System Tree Removal— Submitted by Jamie Knutson, P.E., Associate Engineer. 5. Pre Authorizations to Expend over $1,000.00 Dept. Amount+Est Expenditure p S/H Human Rights $2,799.00 Game tickets ($3.00/person) and pre-game picnic ($8.00/person) for 218 people in honor of the 20th anniversary of the ADA Leisure Services. $45,000.00 Funding for operations at Fairview Cemetery Leisure Services $6,433.00 6' and 8' picnic tables Police $17,000.00 12 months of Public Safety Broadband access Police $12,870.00 Annual support agreement with Shield Technology for support of proprietary software including Call Taking, NCIC,and Records Management Software Waste Management $1,770.00 + 2-pressure gauge transmitters Services $80.00 BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE July 12,2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of June 28,2010 NEW BUSINESS 1. Recommendation to accept the bid from Ultramax of Rapid City, South Dakota for the Police Departments FY 11 Ammunition needs—Submitted by Dan Trelka, Chief of Police. 2. Approval of request to seek bids for replacement of tank monitoring system for fuel distribution site Submitted by Mark Rice, Superintendent of Central Garage. 3. Approval of request to seek bids for one (1) 2011 Automated Side Loading Garbage Truck for the Sanitation Department—Submitted by Mark Rice, Superintendent of Central Garage. 4. Pre Authorizations to Expend over $1,000.00 Dept. AmountEst Expenditure Airport $1,179.00 Preventative maintenance to Airport emergency backup generator City Clerk $10,558.00 Annual dues for Iowa League of cities for FYE11 City Clerk $6,767.00 Renewal of ambulance drivers insurance with Western World Insurance Company Engineering $1,140.60 Landfill fees for disposing of contaminated soil Fire Rescue $7,299.30 + Five sets of firefighter gear $41.14 Leisure Services $2,960.80 Sealing& painting of four locker room shower areas at Young Arena Leisure Services $6,300.00 City Maintenance staff will be retrofitting all air conditioner compressors to aid in arena dehumidification Leisure Services $5,000.00 Infield soil mix for Riverfront Stadium Leisure Services $1,394.00 Protective backstop padding for Hellman Field Leisure Services $3,000.00 Use of gyms at Lincoln and Cunningham schools for the Summer Pick Up basketball league for youth in the community Traffic Operations $25,000.00 TS-2 cabinet, controller, battery back-up, camera ACIP 4 panel, EVP 754 card, mini hub,2 piece riser Traffic Operations $5,000.00 1 —Eagle M-50 Controller Waste Management $24,102.00 + Purchase of 468 - 96 gallon yard waste carts Services $625.00 Waste Management $6,108.68 + Flygt 3152 drain pump for Satellite Plant Services $300.00 Waste Management $8,116.93 + Rebuild Flygt 4650.490 mixer pump Services $300.00 Waste Management $6,724.43 + Flygt 4650.490 rebuild mixer pump Services $300.00 BUDGET LINE ITEMS TO BE AMENDED 1. Authorization to increase Line Item (Cash), Line Item 1112 (Salaries PT) and 1556 (Youth Athletic Supplies) in the amount of $3,321.71 Submitted by Paul Huting, Leisure Services Director. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE June 28, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of June 14,2010 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Greg Erie, Police Officer AR-15/M-16 rifle Cedar July 27- $610.00 Armorers Course Rapids,Iowa 29,2010 2. Recommendation to accept bid from Total One Graphics doing business as Action Sign Shop of Waterloo, Iowa in the amount of$1,216.25 for the installation of vinyl graphics on seven police patrol vehicles—Submitted by Daniel Trelka, Chief of Police. 3. Pre Authorizations to Expend over $1,000.00 Dept. Amount+Est . Expenditure p S/H Airport $2,071.97 Professional services to administer the Passenger Facility Charge (PFC) Program. Building/Maintenance $2,400.00 + Replace/repair A/C variable frequency drive, $30.00 installation and programming at Library Building/Maintenance $1,199.90 CMMS software support for MX4-SQL 99 licenses Building/Maintenance $3,500.00 Seminar presentation on new existing building code. ADDED There is a cost of$110.00 for non-staff participants to attend Central Garage Not to exceed Repair parts cabinets and pallet shelving $4,500.00 Clerk/Finance $14,046.00 Work Comp 7/1/08-09 Audit Engineering $3,994.00 Phase 1 pedestrian survey and historic properties survey for 8 locations throughout the City Engineering $12,000.00 Environmental engineering services related to removal of a underground storage tank for the Lower Plaza project that is part of the Riverfront Renaissance Leisure Services $7,000.00 Labor and/or materials to repair graffiti damages in parks Planning $1,945.00 Asbestos removal at 232 Leland Street Traffic Operations $1,435.20 80 bags of reflective beads Traffic Operations $10,298.75 A Federal Signal Early Warning Siren to be installed at 5713 Dysart Road Waste Management $2,851.20 60hp variable frequency drive unit for#3 thickener Services pump in WAS building BUDGET LINE ITEMS TO BE AMENDED 1. Approval of project budget for ADA Day at the Ballpark sponsored by the Waterloo Commission on Human Rights—Submitted by Abraham Funchess, Executive Director of Human Rights. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE June 21, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of June 14, 2010 NEW BUSINESS Travel Requests Name& Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Kent Shankle, Curator Travel to gallery to Chicago, June 30- $330.00 select works for Illinois July 1, exhibition of art at 2010 Center for the Arts 2. Abraham Funchess, Executive 2010 National Fair New Orleans, July 18- $7,200.00 Director; Robin Means, Fair Housing Policy Louisiana 24,2010 Housing Coordinator and two Conference (2) Commissioners 3. Mohammad Elahi, Traffic Institute of Traffic Vancouver, August 7- $765.00 Engineer Engineers 2010 Annual British 12,2010 Meeting and Exhibit Columbia, Canada 4. Approval of garbage refund of$45.00 to Freddie Lee of 1025 Sycamore Street Submitted by Suzy Schares, City Clerk. 5. Approval of garbage refund of$117.00 to Joel Koch of 1140 Wisner Drive Submitted by Suzy Schares, City Clerk. 6. Approval of garbage refund of $1,795.50 to Union Missionary Baptist Church for properties located at 209 Jackson Street and 209 Shilliam Avenue Submitted by Suzy Schares, City Clerk. 7. Pre Authorizations to Expend over$1,000.00 Dept. AmountEst Expenditure Central Garage $2,700.00 Repair of sheet metal panels on fuel island canopy Cultural& Arts $1,644.00 Matting & framing of works by Pam Echeverria, Scott V Hudson, Carol Macomber and Joan Webster-yore for exhibition at Waterloo Center for the Arts Fire Rescue $1,186.00 + Mobile Dual Containment Fill for SCBA's $300.00 Leisure Services $1,220.00 + Awards for participants in youth baseball and softball $80.00 programs Leisure Services $11,000.00 Infield surface mix for ball diamonds Leisure Services $1,460.00 Chairs for visitors locker room at Riverfront Stadium Leisure Services $950.00+$146.00 Bench replacement and parts at Lafayette Park Leisure Services $16,000.00 Amusement park tickets sold in June 2010 and estimated for July and August 2010 Leisure Services $8,000.00 Labor for preparation and application of non-slip floor covering (epoxy paint), approx. 3800 square feet in locker room areas at Riverfront Stadium Leisure Services $4,200.00 Approximately 144 tons of USGA #2 top dressing sand for golf courses Police $3,200.00 Repair of vehicle#94 from a motor vehicle accident Traffic Operations $5,035.00 + Terra MVP Camera and accessories $100.00 Traffic Operations $1,107.15 3-55 gallon drums of yellow marking paint Waste Management $1,964.25 + 5-58 gallon litter receptacles Services $290.00 Waste Management $7,593.92 Boiler tube replacement on boiler #2 and 3 stack Services thermometers BUDGET LINE ITEMS TO BE AMENDED BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE June 14, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of June 7,2010 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Debra Anderson,Building ICC Legal Aspects Michigan July 18- $702.50 Official/Maintenance City,Indiana 20,2010 Administrator 2. Authorization to sell out of service equipment—Submitted by W. D. Carter, Fire Chief 3. Pre Authorizations to Expend over $1,000.00 Dept. AmountEst Expenditure Airport $5,000.00 Spill Prevention Control & Countermeasures Plan (SPCC) Airport $2,500.00 Cleaning carpets throughout the Airport Terminal Building/Maintenance $2,400.00 Wireless microphones for the convention center Central Garage $3,000.00 Pack Cylinder for Garbage Truck 543106 Clerk/Finance $2,460.00 28 engraved bricks Human Resources $4,200.00 Purchase 3 additional AED units and extra pads Leisure Services $4,190.00 + Pump for the pool equipment at Byrnes Pool $200.00 Leisure Services $6,500.00 Young Arena ammonia ice system annual preventative maintenance Police Department $3,500.00 Repairs to Waterloo Police Car $156 from a motor vehicle accident Police Department $5,250.00 + 10 Alco Sensor FST Handheld Breath Testers $100.00 Traffic Operations $1,074.00 One each of green, yellow and red LED arrows and green programmable LED Traffic Operations $1,200.00 + Dell Vostro 3700 Laptop $50.00 Waste Management $4,026.88 Rental of semi tanker and driver for hauling wastewater BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE June 7, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of May 24,2010 NEW BUSINESS Travel Requests Name& Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Doug Erpelding, Plan Review Plans Examiner's Test West Des May 21, $180.00 Moines, Iowa 2010 2. Jeff Siebel, Building EPA Certification Waterloo, April 6, $107.00 Maintenance Class Iowa 2010 3. Todd Wilson, Planner/Analyst CAPTAP Conference Orlando, June 22- $918.30 Florida 24,2010 4. Approval of bid for Primary Appraisals services for the West Shaulis Road Extension/Ansborough Avenue improvements project—Submitted by Noel Anderson, Community Planning&Development Director. 5. Pre Authorizations to Expend over$1,000.00 Dept. AmountEst Expenditure Arts Center $2,400.00 2 local billboards to promote the Center Building/Maintenance $99.00 3 piece combo 12-volt cordless tool set from Menards Building/Maintenance $2,800.00 Replace floor tiles in immediate area Building/Maintenance $2,900.00 Seminar presentation on new residential and commercial building code requirements Central Garage $3,533.00 + Walk behind floor scrubber—Tennant Model T3 $341.00 Central Garage NTE $6,000.00 Underground fuel tank cleaning Community NTE $7,000.00 Computers for Community Development staff Development Engineering $4,916.85 Postage for mailing of Storm Water Brochures Fire Rescue $2,190.00 Firehouse support from 5/1/201 to 5/1/2011 Fire Rescue $3,500.00 Recruit hiring physicals Fire Rescue $2,802.85 Print student handbooks and parent packets for the Fire PALS program, print 24 instructor manuals Leisure Services $1,220.00 Awards for participants in the youth baseball and softball programs Leisure Services $2,800.00 Four (4) replacement tires Leisure Services $19,909.00 One Franzen SA6 sharpening machine with grinding wheels, small extension conversion kit, delivery, installation & training Leisure Services $4,475.00 One swing set to be purchase from low bid, Fry & Associates Leisure Services $6,500.00 Non-slip coating for grandstand flooring and locker rooms flooring, materials only BUDGET LINE ITEMS TO BE AMENDED 1. Approval of project budget for the Airport IDOT Vertical Infrastructure FY10 grant. 2. Approval of project budget for the Library Lincoln Exhibit Grant. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE May 24, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of May 17,2010 NEW BUSINESS 1. Authorization to dispose of retired equipment— Submitted by Mark Rice, Central Garage Superintendant. 2. Garbage refund in the amount of$334.97 for 3649 Canterbury Court—City Clerk. 3. Garbage refund in the amount of$418.50 for 108 Bishop Avenue—City Clerk. 4. Pre Authorizations to Expend over$1,000.00 Dept. AmountEst. Expenditure Bldg Maintenance $1,328.50 Fire Department connection signs Bldg Maintenance $5,400.00 Preparing planters and installing plants at 5 Brothers exterior planters per updated landscape plan from original landscape architect Bldg Maintenance $4,000.00 Upgrade for Metasys Building Automation Software at 5 Sullivan Brothers Clerk/Finance $1,141.45 Destruction of confidential records and documents Cultural& Arts $1,322.40 Telephone listings and advertising in the Yellow Book Traffic Operations $1,000.00 Green, red, and yellow LED arrows Traffic Operations $4,795.00 1PH Scotchman Coldsaw Waste Management $2,685.77 + Amended Freight Charges from 4/19/10 Services $45.77 Waste Management $23,100.00 + 300- 64 gallon & 200- 96 gallon garbage cans Services $600.00 BUDGET LINE ITEMS TO BE AMENDED 1. Authorization to increase several line items several line items on file in the City Clerk's office in the amount of $86,992.20—Submitted by Noel Anderson, Community Planning & Development Director 2. Approval of project budget for Fire Department Self Contained Breathing Apparatus (SCBA) Grant. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE May 17, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of May 10,2010 NEW BUSINESS 1. Authorization to seek sealed bids for the Police Department FY 2011 Ammunition Needs—Submitted by Police Chief Dan Trelka 2. Authorization to seek sealed bids for the Police Department Tactical Body Armor— Submitted by Police Chief Dan Trelka 3. Authorization to purchase gift certificate in the amount of$25.00 as part of the Building Departments outreach at the Home Show. -Submitted by Building Official Debra Anderson 4. Pre Authorizations to Expend over$1,000.00 Dept. Amount+Est. P S/H Expenditure Fire Rescue $2,086.45 Frame repair on Engine 306 Fire Rescue $2,070.00 Makeup respirator physicals and questionnaires plus Tb and hearing testing Fire Rescue $2,841.08 Educational and fire hats for the Fire PALS School Program Airport $11,410.00 Professional services to ME&V for website development and KWWL internet advertising under an IDOT air service grant Leisure Services $1,363.95 + Distance signs for diamonds at the Cedar Valley Youth $27.00 Sports Complex and the newly constructed diamond at Tibbitts Park Leisure Services $5,100.00 Paver Bricks for Expo Plaza BUDGET LINE ITEMS TO BE AMENDED 1. Authorization to increase several line items several line items on file in the City Clerk's office in the amount of $18,100 Submitted by Traffic Operations Superintendent Sandie Greco. 2. Authorization to increase Line Item 2151 (Infrastructure) in the amount of $2,072.00— Submitted by Housing Authority Director Ethel Washington. 3. Authorization to increase several line items on file in the City Clerk's Office in the amount of$800,000—Submitted by Finance Analyst Joyce Schroeder. 4. Authorization to increase several line items on file in the City Clerk's Office in the amount of$61,000—Submitted by Finance Analyst Joyce Schroeder. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE May 10, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of May 3, 2010 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Jon D. Martin, Lead Inspector/Risk Dubuque, (Amended) $2,015.00 Rehabilitation/Relocation Assessor Training Iowa June 14- Specialist 18, 2010 2. Officer Joseph Saunders 2010 Outlaw San Diego, September $1,755.00 Motorcycle Gang California 11-18, Investigators 2010 Association conference 3. Rich Warren & Allynn Howe— Travel to Waterloo for Waterloo, February $1,451.00 Consultants for Government the application of Iowa 3-4, 2010 Relations projects for potential federal funding 4. Approval of payment of invoice from PDCM Insurance for Tri-County Drug Enforcement Task Force insurance coverage in the amount of $5,255.34 Submitted by Interim Police Chief John E. Beckman. 5. Approval of request to donate more retired computers to Eastside Ministerial Alliance, a non-profit organization Submitted by Information Services Manager James A. Quint. • 6. Pre Authorizations to Expend over$1,000.00 Dept AmountEst Expenditure Airport $1,700.00 Professional services to administer the Passenger Facility Charge (PFC) program costs are funded by the PFC Program Building/Maintenance $2,356.36 Replace/repair A/C variable frequency drive, installation and programming Leisure Services $7,200.00 Trailer for hauling skid loader with dump box, 16ft with 14,000 lbs g.v.w. Leisure Services $8,000.00 Labor and material for sidewalk from shelter to tennis courts at Byrnes Tennis Center Leisure Services $2,000.00 Meals for participants in KatoskilKiwanis and Elks golf tournament, S.H. Golf Academy, outdoor adventurers, and River Hills day camp Leisure Services $6,000.00 Trusses for roof replacement on the pump house for pool, both Byrnes and Gates Traffic Operations $11,700.00 495 gallons of white and 1,375 gallons of yellow traffic marking paint Traffic Operations $4,320.00 240 bags of Beads Reflectorize Spheres BUDGET LINE ITEMS TO BE AMENDED 1. Authorization to increase several line items on file in the City Clerk's office in the amount of$97,500.00 Submitted by Superintendent of Central Garage Mark Rice. 2. Authorization to increase Line Item 3000 (Cash) and Line Item 2164 (Sidewalks) in the amount of$98,000.00 Submitted by City Engineer Eric Thorson. 3. Authorization to increase Line Item 3112 (LOT Revenue) and Line Item 2165 (Streets) in the amount of$1,000,000.00—Submitted by City Engineer Eric Thorson. 4. Authorization to increase Line Item 3000 (Cash) and Line Item 1795 (Rebates) in the amount of$50,788.00 Submitted by Finance Analyst Joyce Schroeder. 5. Authorization to increase several line items on file in the City Clerk's office in the amount of$567,628.29—Submitted by Finance Analyst Joyce Schroeder. 6. Authorization to increase Line Item 3000 (Cash) and Line Item 1393 (Down Payment) in the amount of $9,300.00—Submitted by Waterloo Housing Authority Director Ethel Washington. 7. Authorization to increase several line items on file in the City Clerk's office in the amount of$15,386.43—Submitted by Leisure Services Director Paul Huting. 8. Authorization to increase Line Item 3000 (Cash) and Line Item 1351 (Advertise) in the amount of$1,840.00—Submitted by Leisure Services Director Paul Huting. 9. Authorization to increase several line items on file in the City Clerk's office in the amount of$36,996.00—Submitted by Leisure Services Director Paul Huting. 10. Authorization to increase several line items on file in the City Clerk's office in the amount of$1,200.00—Submitted by Leisure Services Director Paul Huting. 11. Authorization to increase several line items on file in the City Clerk's office in the amount of$15,887.07—Submitted by Chief of Police Daniel J Trelka. 12. Authorization to increase Line Item 3345 (FEMA) and Line Item 1386 (Compost Grinding) in the amount of $35,252.53 Submitted by Collection Systems/Maintenance Supervisor Keith Kearns. 13. Authorization to increase several line items on file in the City Clerk's office in the amount of$10,247.00—Submitted by Collection Systems/Maintenance Supervisor Keith Kearns. 14. Authorization to increase several line items on file in the City Clerk's office in the amount of$2,524.00 Submitted by Collection Systems/Maintenance Supervisor Keith Kearns. 15. Approval of project budget for the Cedar River Water Trail Portage project—Submitted by Associate Engineer Jamie Knutson. 16.Approval of project budget for the Waterloo Softball Complex netting—Submitted by Leisure Services Director Paul Huting. 17.Approval of project budget for the Danes Infield Updates—Submitted by Leisure Services Director Paul Huting. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk f FINANCE COMMITTEE May 3, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of April 26,2010 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Michelle Weidner, Chief Iowa Governmental Des Moines, May 26- $665.00 Financial Officer Audits—Local Govt Iowa 27,2010 Update; Iowa Governmental Roundtable 2. School Resource Officers: School Resource Appleton, June 22- $2,375.00 Harrington, Hogle, Keller and Officer Training Wisconsin 25,2010 Newell Conference 3. Jeff Tyler and Mike Interview attempted Atlanta, April 20- $1,764.26 Rasmussen, Police Investigators murder suspect Georgia 22,2010 4. Recommendation to accept Fire Gear bid from Municipal Emergency Services Inc (MES) in the amount of $1,459.86 for each coat and trouser—Submitted by Fire Chief W.D. Carter. 5. Approval of request for petty cash for parking administration and parking ramps in the amount of$500.00—Submitted by City Clerk Suzy Schares. 6. Recommendation to accept bid from Pioneer Graphics to design and produce the Spring 2010 Storm Water Education Brochure—Submitted by Associate Engineer Wayne Castle. 7. Authorization to seek sealed bids for the Police Department FY 2011 Uniform and Supply Needs Submitted by Interim Police Chief John Beckman. 8. Authorization to seek sealed bids for FY 2011 Graphics Purchase and Installation on Police Vehicles Submitted by Interim Police Chief John Beckman. 9. Approval of request to donate 15 retired computers to the following non-profit organization: Eastside Ministerial Alliance—Submitted by Information Services Manager James A. Quint. 10. Pre Authorizations to Expend over$1,000.00 Dept. AmountEst Expenditure Clerk/Finance $16,000.00 Various office furniture and filing storage systems Fire Rescue $3,800.00 Injector Replacement on Ambulance 334 Info Services $12,525.00 Anti-virus and Anti-spam software Leisure Services $3,100.00 Twenty (20) dugout columns for South Annex youth diamonds Leisure Services $1,500.00 Major League Replica Baseball and Softball Jerseys for participants from AD Starr of Pittsburgh, PA Leisure Services $6,500.00 Handrails for first base party deck at Riverfront Stadium Leisure Services $2,000.00 Three 55 gallon drums of oil, one case of grease and one 5 gallon pail of gear oil Police $1,060.00 Amended: Government Back Up Executive System Recovery Unit Traffic Operations $10,500.00 Stop signs,Yield signs,No Parking signs BUDGET LINE ITEMS TO BE AMENDED 1. Authorization to increase Line Item 3477 (Sale of Gas) & 3920 (Chgs-Fuel) and Line Item 1533 (Fuel) in the amount of$205,000.00—Submitted by Superintendent of Central Garage Mark Rice. 2. Authorization to increase several line items on file in the City Clerk's office in the amount of$351,620.00—Submitted by Community Development Coordinator Nancy Gulick. 3. Authorization to increase several line items on file in the City Clerk's office in the amount of$284,980.00 Submitted by Finance Analyst Joyce Schroeder. 4. Authorization to increase several line items on file in the City Clerk's office in the amount of$4,196.41—Submitted by Leisure Services Director Paul Huting. 5. Authorization to increase Cash Line Item and Line Item 1511 (Agregates) in the amount of$1,030.00—Submitted by Leisure Services Director Paul Huting. 6. Authorization to increase Cash Line Item and Line Item 1351 (Advertise) in the amount of$3,401.00—Submitted by Leisure Services Director Paul Huting. 7. Authorization to increase Cash Line Item and Line Item 1567 (Rec Equipment) in the amount of$5,000.00—Submitted by Leisure Services Director Paul Huting. 8. Authorization to increase Cash Line Item and Line Item 1511 (Concrete) & 2168 (Park Improvements) in the amount of$110,388.61 Submitted by Leisure Services Director Paul Huting. 9. Authorization to increase Line Item 3720 (Restricted Donation) and Line Item 4105 (Sports Improvement) in the amount of $33,908.10—Submitted by Leisure Services Director Paul Huting. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk f FINANCE COMMITTEE April 19, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of April 12,2010 NEW BUSINESS Travel Requests Name& Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Bill Gronen & Dennis Duggan; Hector Hyppolite New Jersey, April 21- $3,190.00 Part-time Cultural & Arts Exhibition New York, 26,2010 Temps Washington D.C.,West Virginia, Tennessee 2. Officer Drew Hereid, Officer Iowa Law Enforcement Johnston, April 25- $15,074.25 Jared Hundley and Officer Academy,235th Basic Iowa July 30, Nicholas Sadd Level I Academy Class 2010 3. Investigator Kye Richter Bushido Tactical Law Montezuma, May 24- $1,221.00 Enforcement Sniper Iowa 28,2010 school 4. Approval of Leisure Services using various Electrical Contractors for various projects— Submitted by Leisure Services Facilities Manager Rick Curran. 5. Approval of request of Howard D. Smock of 405 Easton Avenue for a yard waste refund in the amount of$45.00—Submitted by City Clerk Suzy Schares. 6. Approval of request of Payne A M E Church of 1044 Mobile Street for a garbage refund in the amount of$553.34—Submitted by City Clerk Suzy Schares. 7. Approval of request of Randy Vandersee of 5140 South Fork Lane for a garbage refund in the amount of$378.00—Submitted by City Clerk Suzy Schares. 8. Pre Authorizations to Expend over$1,000.00 Amount+Est. Dept. S/H Expenditure Central Garage $2,860.00 Front differential housing for garbage truck 540107 Cultural & Arts $3,000.00 Transit insurance from 4/22-4/27 to return works from the Hector Hyppolite exhibition to lenders in New Jersey, New York, Washington D.C., West Virginia and Tennessee Cultural & Arts $1,940.55 Return shipping of three paintings by Hector Hyppolite to lender in Vista, California Engineering $15,980.46 Additional costs to install xing accommodation for a Pedestrian Trail @ Burton Avenue Leisure Services $120.00 per unit Portable handicap accessible restrooms Leisure Services $12,117.60 Six(6) sets of bleachers, not installed Leisure Services $8,070.00 One set of bleachers for the Byrnes Tennis Center Mayor $4,199.00 Replacement of Mayor's office conference room chairs Police $3,044.00 Painting office areas within the police department Police $12,500.00 + Two Pelco Digital Video Recorders $250.00 BUDGET LINE ITEMS TO BE AMENDED 1. Approval of project budget for Housing FY09 capital fund formula grant. 2. Approval of project budget for Williston/Baltimore & Williston/W 9th traffic safety improvements. 3. Approval of budget for Camarata donation. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE April 12, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of April 5, 2010 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Suzy Schares, City Clerk; 2010 Iowa Altoona, April 28, $277.00 Carol Failor, Deputy City Employment,Training Iowa 2010 Clerk & Benefits Conference 2. Sgt Keith Rogers National White Collar Springfield, April 12- $201.00 Crime Center Annual Illinois 13,2010 Meeting 3. Shane Schellhorn,Fire PALS NFPA Las Vegas, June 6-9, $2,315.00 Coordinator Conference/EXPO Nevada 2010 4. Carolyn Carpenter, Phelps Invest Early,Inspire St. Paul, May 4-8, $1,703.59 Youth Pavilion Manager Growth—InterActivity Minnesota 2010 2010 Association of Children's Museums Conference 5. Nancy Gulick, Community HUD's Community Des Moines, May 19- $390.00 Development Coordinator Planning& Iowa 20,2010 Development Training "Cross Cutting Federal Requirements" 6. Joel Shepard,Building Specialized Technology Cedar Falls, April 27- $1,100.00 Maintenance; Ed Abben, Courses Iowa 29,2010 Building Maintenance 7. Officer Shawn Bram FBI Hazardous Devices Huntsville, May 23- $5,613.25 School Alabama July 2, 2010 • 8. Authorization to enter into a one-year lease agreement with Silver Eagle Harley — Davidson/Buell for the Harley Davidson Motorcycles utilized by the Police Department—Submitted by Interim Police Chief John Beckman. 9. Pre Authorizations to Expend over$1,000.00 Dept. AmountEst Expenditure Airport $8,000.00 Production & placement of website advertising on KWWL.com to promote competitive airfares, service options, economic benefits and convenience of using Waterloo Airport Airport $8,000.00 Production & placement of web & print ads with W- CF Courier to promote competitive airfares, service options, economic benefits and convenience of using Waterloo Airport Airport $9,000.00 ME&V for production & placement of website advertising to promote competitive airfares, service options, economic benefits and convenience of using Waterloo Reg Airport Airport $6,950.00 One-year rental contract for one (1) 72" front-mount side-discharge mower ($3,950.00) and one (1) 20' pull- behind rotary cutter($3,000.00) Community Up to $17,000.00 Lead paint refresher course for 24-hour workers and Development 40-hour contractors ($400.00/24-hour worker and $700.00/40-hour contractor) Finance $1,600.00 Grant preparation services for Public Market marketing grant Human Resources $3,622.00 3 new AED units Leisure Services $1,080.00 + Two 20 gallon drums of No-Ox extra strength inhibited $212.08 chemical cleaner for cleaning at the two municipal swimming pools Leisure Services $1,395.00 + QuickStart Tennis Teaching system premium pack $223.20 with storage cart from Gopher Sports, Owatonna, Minnesota Leisure Services $4,500.00 + Flower seed for park and golf course flower beds, flats, $35.00 and supplies needed to start the seeds. Amended from $3,500.00 originally approved on 1/12/2010 Leisure Services $10,000.00 Concrete pads for bleachers and dugouts at the Tibbitts Complex, will include additional concrete if needed Leisure Services $7,200.00 Production of television commercials and airing of commercials for all three municipal golf courses Maintenance $9,924.23 + Furniture and chairs for City Clerk, Planning, $800.00 Engineering and Building departments Police $4,500.00 + Taser supplies used for training and field use, $200.00 including cartridges and batteries BUDGET LINE ITEMS TO BE AMENDED 10. Authorization to increase Line Item 3900 (Forf. Prop.) and Line Item 1512 (WPD Forfeiture) in the amount of$7,500.00—Submitted by Interim Police Chief John Beckman. 11. Authorization to increase Line Item 3720 (Restricted Donations, Cash) and Line Item 1390 (Contract Service) in the amount of $13,015.00— Submitted by Leisure Services Director Paul Huting. 12. Authorization to increase Line Item 3720 (restricted donation) and Line Item 1558 (skate equipment) in the amount of $1,500.00— Submitted by Leisure Services Director Paul Huting. 13. Approval of the project budget for gifts from the Donal & Ramona Dawson Trust— Submitted by Library Business Office Administrator Kim Chapman. 14. Approval of the project budget for the Iowa Bomb Squad Task Force Program— Submitted by Interim Police Chief John Beckman. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk I FINANCE COMMITTEE April 5, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of March 22, 2010 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Matt Andersen, Fire Engineer; Strategies and Tactics Ames,Iowa June 18- $468.55 Darwin Boelts,Fire Engineer for Initial Company 19, 2010 Officers 2. Dave Boesen, Battalion Arson/K9 Re- Columbia, May 31- $677.09 Chief/Arson Investigator; Ebby, certification Missouri June 3, Arson K9 2010 3. Rudy D. Jones, Community Attend the Iowa West Des April 21- $635.00 Development Director NAHRO Annual Moines, Iowa 23, 2010 Conference 4. Jon Martin, Attend Lead Dubuque, April 12- $2,015.00 Rehabilitation/Relocation Inspector/Risk Iowa 16,2010 Specialist Assessor Training for certification 5. Jon Martin, Attend Housing Manhattan, June 1-4, $1,275.00 Rehabilitation/Relocation Quality Standards Kansas 2010 Specialist (HQS) Training and Certification 6. Officer Greg Erie Taser Instructor Re- Johnston, May 5, $190.00 certification school Iowa 2010 7. Nancy Gulick, Community Attend the National Seattle, June 22- $2,285.00 Development Coordinator Community Washington 26, 2010 Development Association Annual Conference 8. Matt Carter, Presenting Effective Emmitsburg, June 24- $260.96 Firefighter/FIREPAL; Dustin Public Education Maryland July 31, Mason, Firefighter/FIREPAL Programs (R116) 2010 9. Capt John Beckman; Capt Tim Federal Bureau of Mason City, April 22- $335.00 Pillack Investigation National Iowa 24,2010 Academy Associates— Iowa Chapter, Spring Conference 10. Sgt Rob Camarata; Officer 2010 Iowa WMD Task Johnston, March $1,113.90 Shawn Bram Force Specialty Teams Iowa 15-19, Integration training 2010 11. Suzy Schares, City Clerk International Institute Reno, May 22- $2,516.22 of Municipal Clerk's Nevada 28, 2010 Annual Conference 12. Snow Removal refund in the amount of $167.50 for 521 Newell Street—Submitted by Mayor Clark. 13. Approval of request to seek bids for a one-year lease of mowing equipment—Submitted by Airport Director Bradley Hagen. 14. Approval of contract with Allen Occupational Health for audiometric testing and respirator physicals—Submitted by Human Resources Manager Cheryl Huddleston. 15. Approval of change in the original 1997 Contemporary Urban Development Revolving Loan Agreement to allow for repayment in the amount of$55,000.00 with $27,500.00 payable in fiscal year 2010 and the remaining balance payable within a two-year timeframe and to forgive past interest that has accumulated—Submitted by Community Planning& Development Director Noel Anderson 16. Pre Authorizations to Expend over$1,000.00 Dept Amount+Est. Expenditure p S/H Building/Maintenance $5,540.00 R-22 refrigerant for cooling systems Building/Maintenance $1,766.00 Labor and material to install 100 amp feed to the new dishwasher in the Five Sullivan Brothers Convention Center Building/Maintenance $1,073.15 Labor and material to install 14 new lighting ballasts in the Five Sullivan Brothers Convention Center Building/Maintenance $4,800.00 Labor and material to install 200 amp sub panel in basement of the Five Sullivan Brothers Convention Center Cultural& Arts $5,528.81 Production of mural panels and installation for new murals to be located on Washington Street at West 4th Street Fire Rescue $3,397.45 + Spring kit for Truck 302 $16.00 Leisure Services $7,900.00 Trees purchased for the Plant Some Shade project. Leisure Services $2,945.95 Furnish and install a sign at the Waterloo dog park Leisure Services $25,000.00 Architectural services by Invision Architects for Phase 1 Young Arena Expansion Leisure Services $1,080.00 + Two 20 gallon drums of No-Ox extra $212.08 strength inhibited chemical cleaner for cleaning at the two municipal swimming pools Police Department $2,000.00 + Two Remmington Tactical Shotguns $35.00 Traffic Operations $2,225.00 +$7.25 Base Station Radio, New Program and Installation BUDGET LINE ITEMS TO BE AMENDED 17. Authorization to increase Line Item 3000 (Cash) and Line Item 2145 (Relocation) in the amount of$100,000.00—Submitted by Community Planning & Development Director Noel Anderson. 18. Authorization to increase Line Item 3000 (Cash) and Line Item 1582 (Adult Print) in the amount of $15,841.00 Submitted by Library Business Office Administrator Kim Chapman. 19. Authorization to increase Line Item 3000 (Cash) and Line Item 1346 (Travel Exp) in the amount of$1,000.00—Submitted by Fire Chief Doug Carter. 20. Authorization to increase Line Item 3000 (Cash) and Line Item 2103 (Consultants) in the amount of$25,000.00 Submitted by Chief Financial Officer Michelle Weidner. 21. Approval of IA DNR — MidAmerican Energy Plant Some Shade 9 Spring 2010 Project in the total amount of$8,850.00—Submitted by Leisure Services Director Paul Huting. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk r FINANCE COMMITTEE March 22, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of March 15,2010 NEW BUSINESS Travel Requests Name& Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Officer Jessica Brownell, Basic Iowa Law Waterloo, March 15 $6,200.00 Officer Andrew Naumann Enforcement Academy Iowa —May 7, class 2010 2. Tim Moyer, Chief Electrical Annual educational Riverside, April 14- $450.00 Inspector; Dan Youngblood, and business meeting of Iowa 16,2010 Chief Combination Inspector the Iowa Association of Electrical Inspectors 3. Sgt Farmer, Officer A. Bovy, 2010 USPCA annual Algona,Iowa April 5-7, $1,051.00 Officer Bose narcotics detention 2010 certification course 4. Officer D. Bovy, Officer B. Police Motorcycle Davenport, April 10- $556.00 Walter Training Iowa 12,2010 5. Paul Huting, Leisure Services Iowa Park and Sioux City, April 11- $490.44 Director Recreation Association Iowa 14,2010 Spring Conference 6. Josh Heller, IA WMD Task Force Johnston, March $818.89 Engineer/Paramedic; David Specialty Teams Iowa 15-19, Jenssen, Paramedic Integration Training 2010 7. Garbage refund in the amount of$31.50 for 370 Sheridan Road—City Clerk. 8. Sewer refund in the amount of$146.30 for 244 Palmer Drive—City Clerk. 9. Pre Authorizations to Expend over $1,000.00 Amount+Est Expenditure Dept. S/H Central Garage $2,596.00 + Replace 10T Air/Hyd Floor Jack $150.00 Clerk/Finance $2,004.00 Insurance coverage with Chubb Group of Insurance Co. Cultural Arts $8,000.00 Design services for banners for display on Expo plaza as part of a public art project funded by the Community Foundation and a private donor Engineering $1,800.00 PAVEPLUS VIEW and Map Director Arc GIS software maintenance contract with Cartegraph Systems Leisure Services $1,100.00 Miscellaneous paper products to supply the golf course restrooms for the golf season. This includes toilet paper, towels, garbage bags. Traffic Operations $4,565.22 6 — 30 ft. street light poles with 8 ft. arms and hardware Traffic Operations $10,790.00 2 — Dual Head Solar Flashing Beacons with hardware and a remote transmitter assembly with installation assistance Traffic Operations $3,845.00 1 — Approach Versicam System TS2 Wireless Video Detection Camera & Power Cord BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE March 15, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of March 8,2010 NEW BUSINESS 1. Pre Authorizations to Expend over$1,000.00 Dept Amount+Est. Shy Expenditure Leisure Services $9,835.00 + Self propelled sprayer and spreader $325.00 Turfco T3000 Leisure Services $3,400.00 Golf course supplies from Standard Golf Leisure Services $52,000.00 Chemicals and fertilizers for turf at municipal golf courses Leisure Services $2,000.00 1999 John Deere gator Police $2,696.82 Repairs to car 900 BUDGET LINE ITEMS TO BE AMENDED 1. Authorization to increase Line Item 3000 (Cash) and Line Item 1536 (Trees) in the amount of$32,743.09--Submitted by Leisure Services Assistant Director Bill Bachman. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE March 8, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of March 1,2010 NEW BUSINESS Travel Requests Name& Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Mark Gallagher, Sports Certified Pool Operator Cedar May 11- $415.00 Manager; Bob Etringer, School Rapids, Iowa 12,2010 Sports Programmer 2. Greg Stewart, Medical R:150 Management of Emmitsburg, April 10- $234.48 Officer EMS Maryland 25,2010 3. Sewer refund in the amount of $278.63 for 828 W. 4th Street—Submitted by City Clerk Suzy Schares. 4. Garbage refund in the amount of$789.72 for 728 W. 2°' Street— Submitted by City Clerk Suzy Schares. 5. Garbage refund in the amount of$756.00 for 237 Center Street— Submitted by City Clerk Suzy Schares. ti- 6. Pre Authorizations to Expend over$1,000.00 Dept. Amount+Est Expenditure S/K Leisure Services $8,468.00 26 trees to be supplied, delivered, planted, mulched, and watered according to Leisure Services specifications Police $3,000.00 Lease agreement with Silver Eagle Harley Davidson for motorcycle patrol vehicles Waste Management $5,781.00 Repair of pump Services BUDGET LINE ITEMS TO BE AMENDED 1. Approve the project budget for the boating center at a total cost of $900,000.00— Submitted by Leisure Services Director Paul Huting. 2. Approve the project budget for Mark's Park and the Performance Structure projects at a total cost of $1,223,000.00—Submitted by Leisure Services Director Paul Huting. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE March 1, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as amended. Approval of Minutes of February 22,2010 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Robert Sankey-Britt PD; James LEIN Criminal Des Moines, April 5- $4,800.00 Holmes-Hardin Co. SO; Intelligence Course Iowa 16,2010 Patrick Shirley-Floyd Co. SO; Donald McLaren-Fort Dodge PD; Terrance Prochaska- Mason City PD; Chad Dobney- Northwood PD 2. Joshua Douglas-Charles City LEIN Criminal Des Moines, April 19- $3,200.00 PD; William Thomas-Clear Intelligence Course Iowa 30,2010 Lake PD; Ryan Shawver-New Hampton PD; Jody Chansler- Fort Dodge PD 3. Shane Schellhorn, Fire PALS Juvenile Firesetters Emmittsburg, May 30- $130.48 Coordinator Intervention Specialist Maryland June 6, Class 2010 4. Troy Luck, Fire Inspector Fire/Arson Origin & Emmitsburg, July 10- $234.48 Cause Investment Class Maryland 25,2010 5. Jason Kayser, Fire Engineer Juvenile Firesetters Emmittsburg, May 30- $130.48 Intervention Specialist Maryland June 6, Class 2010 6. Ann Northey,Administrative HUD—IDIS Training Minneapolis, May 3-5, $980.00 Secretary; Nancy Gulick, for Entitlement Minnesota 2010 Community Development Communities Coordinator 7. Approval of award of bid to Bob Brown Chevrolet of Des Moines, Iowa in the amount of $18,144.38 for the purchase of one (1) 2010 Chevrolet Impala LT for the Police Investigations Division—Submitted by Superintendent of Central Garage Mark Rice. 8. Approval of request to t.ate two computers that are no long... ..ieing used by the City to two local non-for-profit organizations—Submitted by Human Resources Director Robert Stringer. 9. Pre Authorizations to Expend over$1,000.00 Dept. Amount+Est Expenditure p S/H Building/Maintenance $5,000.00 Replacement of steamer/kettle in boiler Building/Maintenance $1,359.95 Purchase of hot water system expansion tank City Clerk $8,710.00 + Purchase of 2 Sony DVCAM Compact Digital VTR $15.00 with 2.5" LCD Engineering $8,403.45 Postage & printing of Storm Water brochures Leisure Services $2,724.00 Labor and material for ceramic flooring at the Gates Pro Shop meeting room Waste Management $9,718.30 + Repair of a pump that failed at the Lagoon $300.00 Waste Management $2,585.00 + Replace flow meter at the Lagoon AMENDED $32.00 BUDGET LINE ITEMS TO BE AMENDED 1. Approve project budget for Traffic Safety Improvement grant for intersection at US218/Williston/18t1' Street Submitted by Superintendent of Traffic Operations Sandie Greco. 2. Authorization to increase several line items on file in the City Clerk's office in the amount of$781,230.00 Submitted by Community Development Coordinator Nancy Gulick. 3. Authorization increase several line items on file in the City Clerk's office in the amount of$62,124.00—Submitted by Community Development Coordinator Nancy Gulick. 4. Authorization to increase several line items on file in the City Clerk's office in the amount of$313,000.00 Submitted by Community Development Coordinator Nancy Gulick. 5. Authorization for project amendment for additional state Jumpstart fund in the amount of$843,000.00—Submitted by Community Planning & Development Director Noel Anderson. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE February 22,2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of February 15,2010 NEW BUSINESS Travel Requests Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Noel Anderson-Community Main Street Board Waterloo, Jan—Dec $120.00 Planning& Development lunches Iowa 2010 Director 2. Todd Miller-Police Chief Interview for Police From Dallas, March 3- $766.72 Applicant Chief opening Texas to 4,2010 Waterloo, Iowa 3. David Leonardo-Police Chief Interview for Police From March 3- $660.12 Applicant Chief opening Phoenix, 4,2010 Arizona to Waterloo, Iowa 4. Daniel Trelka-Police Chief Interview for Police From Green March 3- $887.80 Applicant Chief opening Bay, 4, 2010 Wisconsin to Waterloo, Iowa 5. Pre Authorizations to Expend over$1,000.00 Dept. Amount+Est. S/H Expenditure Airport $1,850.00 Replacement of VFD on air handler for Airport terminal Leisure Services $3,200.00 Sound system at Riverfront Stadium to include labor and materials to be completed by Maximum Sight and Sound Leisure Services $2,700.00 4 HP self propelled walk behind 2010 Ryan Aerator Leisure Services $1,275.00 Laptop needed for the Recreation Specialist to allow on-site registration Leisure Services $4,000.00 New compressor for the walk-in freezer at Young Arena Leisure Services $1,200.00 Four (4) radiant heaters with frames to be purchased from Johnstone Clerk/Finance $2,300.00 InfoTronics Employee Time and Attendance System software for the City's timeclocks Clerk/Finance $50,729.59 2009 Election Expenses Fire $2,690.74+$238.07 Rear brake overhaul BUDGET LINE ITEMS TO BE AMENDED 1. Approve the project budget for the Traffic Safety Awareness Campaign — Drive Safe Cedar Valley in the amount of $62,440.00—Submitted by Superintendent of Traffic Operations Sandie Greco. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE February 15, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of February 8,2010 NEW BUSINESS Travel Requests Amount Title of Personnel Class/Meeting Destination Date(s) not to Exceed 1. Rich Warren-Consultant Discussion of projects Waterloo, December $878.00 for Government for potential federal Iowa 15-16,2009 Relations funding in Washington, D.C. 2. Todd Derifield-City 54th Annual Iowa State Ames,Iowa February $230.00 Forester University Shade Tree 25-26,2010 Short Course 3. Luke Even-Forestry Minnesota Shade Tree Arden Hills, March 16- $355.00 Foreman Short Course at Bethel Minnesota 17,2010 University 4. Eric Thorson-City APWA Iowa Chapter West Des March 10- $400.00 Engineer 2010 Spring Conference Moines,Iowa 12,2010 5. Greg Erie and Chris International Law Wheeling, April 19-24, $1,550.00 Gergen-Officers Enforcement Educators Illinois 2010 and Trainers Association conference 6. Danielle Rohret- Attend Environmental Kansas City, March 29- $920.00 Temporary Training at HUD office Kansas April 1, Administrative Assistant 2010 7. Mayor Buck Clark Attend the board Waterloo, Once per $120.00 meetings of Main Street Iowa month Waterloo 8. Wayne Castle-Associate Iowa Water Conference Ames,Iowa March 8-9, $250.00 Engineer 2010 9. Wayne Castle-Associate 73rd Annual SLSI Land Ames,Iowa March 11- $400.00 Engineer Surveyors Conference 12,2010 10. Authorizing request from Fairview Cemetery to transfer a % Ton pickup truck with plow to the Cemetery to support snow removal and general grounds maintenance— Submitted by Superintendent of Central Garage Mark Rice. 11.Authorizing the purchase of a Terra MVP Camera and Accessories in the amount of $5,035.00—Submitted by Superintendent of Traffic Operations Sandie Greco. 12. Pre Authorizations to Expend over$1,000.00 Dept. Amount+Est. S/H Expenditure Airport $3,000.00 Purchase of urea for parking lots, sidewalks, and public roads to melt ice Leisure Services $19,326.00 Purchase two (2) 2010 16 foot Land Pride Mowers Leisure Services $5,700.00 Purchase a blower to be used on bike trails and ball diamonds from Van Wall Turf Police $1,053.76 Purchase of Government Back Up Executive System Recovery unit Police $7,000.00 +$150.00 Purchase of Pelco security camera system Waste Management $11,299.00 + Purchase of flow meter at lagoon $367.50 BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE February 8, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of February 1, 2010 Travel Requests Name& Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed 1. Gus Farmer and Brad Basic/Advanced Juneau, February $2,050.00 Walter-Police Sergeant and Diagramming and Wisconsin 21-26, Officer Animation 2010 2. Paul Huting-Leisure Cultural Advocacy Des Moines, February $191.32 Services Director Day/Great Places Iowa 17-18, Legislative Breakfast 2010 3. Authorizing request for Rally Appraisal to move forward with an appraisal report for the Cedar Valley Tech Works site in the amount of$1,500.00—Submitted by Community Planning and Development Director Noel Anderson. 4. Pre-Authorizations to Expend over$1,000.00 Dept. Amount+Est. S/H Expenditure Art Center $3,270.00+ $25.00 Purchase a new dishwasher for the Schoitz room kitchen Leisure Services $2,500.00 Purchase jerseys and hockey equipment to be used in the youth hockey programs at the Arena Leisure Services $3,645.00 Purchase snow blower attachment for JD 1565 to be purchased through John Deere with delivery from Waterloo Implement Police $8,100.00 Pay for cabling upgrade to the police department offices Police $2,100.00 + Purchase Crash FX Electronic State Report software $100.00 and maintenance to enhance and improve the function of the Total Station used by Crime Scene and Traffic Investigators BUDGET LINE ITEMS TO BE AMENDED 1. Authorization to increase Line Item 3000 (Cash on Hand) and Line Item 1512 (Tri County Forf) in the amount of$20,000.00—Interim Police Chief John Beckman. 2. Authorization to increase Line Item 3720 (Restricted Donation) and Line Item 1558 (Skate Equipment) in the amount of$2,500.00—Leisure Services Director Paul Huting. 3. Approve the project budget for the hotel motel discretionary funding awarded to the Youth Pavilion in the total amount of$25,091.00—Center for the Arts Director Cammie Scully. 4. Approve the project budget for the Vision Iowa CAT marketing grant received for the Youth Pavilion in the total amount of$15,000.00—Center for the Arts Director Cammie Scully. 5. Approve the project budget to use the Mid-American refund for lighting at Young Arena for equipment to be used at Young Agenda in the total amount of $14,717.00—Leisure Services Director Paul Huting. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE February 1, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of January 25, 2010 NEW BUSINESS Travel Requests Amount not Title of Personnel Class/Meeting Destination Date(s) to Exceed 1. Two (2) Police Investigators Practical Homicide Bloomington, June 6-9, $1,740.00 Investigations Minnesota 2010 2. Police Sergeant and Two (2) Criminal Investigation Johnston, March 29- $945.25 Police Investigators School Iowa April 2, 2010 3. Police Investigator Interview and Waterloo, April 12- $150.00 Interrogation course Iowa 13, 2010 4. Police Sergeant and Investigator Glock Armorers Re- Waterloo, March 18, $300.00 certification _ Iowa 2010 5. Administrative Secretary 18h Annual SHRM State West Des February $105.00 Legal and Legislative Moines, Iowa 22-23, Conference 2010 6. Curator Return Voice To Vision Minneapolis, February $335.00 exhibition Minnesota 19, 2010 7. Associate Engineer Greater Iowa Asphalt Des Moines, March 3- $367.48 Conference Iowa 5, 2010 8. Police Investigator Defensive Tactics Re- Johnston, April 21, $125.00 certification Iowa 2010 9. Garbage refund in the amount of $907.50 for 1147 Littlefield Road, 1558 Hawthorne Avenue and 827 Sunrise Boulevard—City Clerk. 10. Authorization to seek bids for one (1) mid size sedan for the Police Department— Central Garage Superintendent Mark Rice. 11. Authorization to accept bid from Pioneer Graphics for the Storm Water User Fee Fact Sheet& Storm Water Education Brochure. PRE-AUTHORIZATION TO EXPEND OVER$1,000.00 Dept. Amount + Expenditure Est. S/H Waste $2,667.00 + Replace worn out belts for Komline Sanderson Management $280.00 filter presses Waste $5,066.08 Repair of the lower mechanical seal to the mix Management liquor pump #1 Police $4,200.00 + Purchase two (2) Bell III Ka-Brand Dual Department $100.00 Antenna Radar packages Police $1,500.00 + Purchase parts to extend the moving target at the Department $250.00 Waterloo Police Training Center Police $4,500.00 + Purchase of one Crash Data Recorder Department $100.00 Human Rights $2,145.00 Annual Human Rights Day Banquet Building $3,242.30 Floor refinish of kitchen in Five Sullivan Maintenance Brothers Convention Center BUDGET LINE ITEMS TO BE AMENDED 1. Authorization to increase Line Item 3000 (Cash on Hand) and Line Item 1528 (Police K-9) in the amount of$3,000.00—Interim Police Chief. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE January 25, 2010 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of January 19, 2010 NEW BUSINESS 1. Travel request for HVAC Inspector to attend R410 Certification/Training in Waterloo, Iowa on February 3, 2010, with costs not to exceed $125.00. 2. Travel request for Three (3) Building Maintenance Personnel to attend R410 Certification/Training in Waterloo, Iowa on February 3, 2010, with costs not to exceed $375.00. 3. Recommendation to accept bids for One (1) New Compact Pickup Truck to support the Engineering Department—Superintendent of Central Garage. 4. Recommendation to accept bids for One (1) New and Unused Full Size Utility Vehicle to support the Police Department Lab—Superintendent of Central Garage. PRE-AUTHORIZATION TO EXPEND OVER$1,000.00 BUDGET LINE ITEMS TO BE AMENDED 1. Authorization to increase Line Item 3350 (A/T & Firearms) and Line Item 1114 (A/T & Firearms) in the amount of$12,258.89—Police Chief Interim. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk