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HomeMy WebLinkAbout2001 FINANCE COMMITTEE December 17, 2001 4 : 00 - 4 :25 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Approval of Minutes of December 10, 2001 , as proposed. NRW BUSINESS 1 . Recommendation on bids received for two vans for Engineering and Electrical Departments—Superintendent of Central Garage . 2 . Authorization to purchase a program car at a cost not to exceed $15 , 000 . 00—Fire Chief . I 3 . Authorization to purchase a power point projector at a cost of $3 , 524 .29—Police Chief . 4 . Authorization to purchase upgrade for Autocad and Eagle Point software at a cost to $9, 211 . 00—City Engineer. 5 . Approval of preparation of Area-wide Phase I environmental site assessment for the Downtown Riverfront Project— Assistant City Planner. 6 . Garbage refund in the amount of $120 . 00 for 916 Independence Avenue—City Clerk. 7 . Garbage refund in the amount of $285 . 00 for 1016 Vine Street—City Clerk. 8 . Request from East Side Ministerial Alliance for Abatement of Special Assessments in the amount of $341 . 93 for property located at 1400 East 4th Street—City Clerk. 9 . Travel request for Mayor Rooff to attend U. S . Conference of Mayors Winter meeting in Washington, D.C. and New York City on January 22-27, 2002 , with costs not to exceed $2 , 125 . 00 . 10 . Travel request for Cultural & Arts Director and Curator to travel to New York, Massachusetts and Maine to return and pickup exhibits and meet with collectors on January 11-21, 2002, with costs not to exceed $1, 450 . 00 . 11 . Travel request for Fire Instructor to teach class at Advanced Transformers in Boscobel , Wisconsin on December 6- 7, 2001, with costs not to exceed $235 . 00 . 12 . Travel request for Fire Instructor to teach Technician Recertification to Swift Co . in Marshalltown, Iowa on December 9-12 , 2001, with costs not to exceed $315 . 00 . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RITTNIF,T LTNF TTRMS TO RF AMFNT)FQ 1 . Request to transfer $4 , 211 . 00 from Line Item 1114 to Line Item 2111—City Engineer. 2 . Request to increase Line Item 1363 (Surety Bonding Expense) and decrease Line Item 1573 (Safety Equipment) in the amount of $500 . 00 ; increase Line Item 3722 (Refunds) and increase Line Item 1346 (Travel-Training) in the amount of $389 . 00— Police Chief . 3 . Request to transfer $500 . 00 from Line Item 1710 (Claims & Contingency) to Line Item 1371 (Building Maint) ; transfer $ . 08 from Line Item 1710 (Claims & Contingency) to Line Item 1128 (Retirement) —Waterloo Housing Director. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE December 10 , 2001 4 : 55 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Approval of Minutes of December 3 , 2001 , as proposed. NEW BITSTNRSS 1 . Approval of funding in the amount of $45, 000 . 00 for fiscal year ending June 30 , 2002 for Cedar Valley Economic Corporation—Chief Financial Officer. 2 . Authorization to purchase replacement trench plate covers for the Park Avenue Bridge at a cost of $1, 400 . 00—Associate Engineer. 3 . Review of Garbage and Sewer Refund Policy—City Clerk. 4 . Request of Main Street Waterloo for hotel/motel discretionary funds in the amount of $5, 000 . 00 for sponsorship of Downtown Lights The Night Parade . 5 . Request to use hotel/motel discretionary funds in the amount of $1, 054 . 74 for maintenance person at Five Sullivan Brothers Convention Center for the period of August 19, 2001 through September 7 , 2001—Chief Financial Officer. PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 BUDGET TINE TTEMS TO BE AMENDED 1 . Request to transfer remaining Line Item 1393 (EMA Down Payment) in the amount of $13 , 813 . 11 from F.Y. 2001 to F.Y. 2002—Waterloo Housing Director. 2 . Request to decrease Line Item 1324 in the amount of $2 , 000 . 00 and increase Line Item 1344 and Line Item 1353 in the amount of $1, 000 . 00 ; decrease Line Item 1561 in the amount of $325 . 00 and increase Line Item 1541 in the amount of $300 . 00 and Line Item 1584 in the amount of $25 . 00— Library Business Office Manager. 3 . Request to decrease Line Item 1111 (Salaries) and increase Line Item 1319 (other Professional) in the amount of $12 , 000 . 00—Personnel Analyst . BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE December 3 , 2001 4 : 10 - 4 :40 p .m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Approval of Minutes of November 19, 2001 , as proposed. NRW RTLSINRSS 1 . Authorization to purchase new engine for Car 321 at a cost of $1, 480 . 00—Acting Fire Chief . 2 . Authorization to purchase sway bars at a cost of $800 . 00 for Medic #331—Acting Fire Chief . 3 . Approval of snow removal at Police Training Center at a cost of $80 . 00 each time snow is plowed—Police Chief . 4 . Authorization to seek Requests for Proposal for Skate Park Equipment—Leisure Services Director. 5 . Recommendation on bids received for stump cutter— Superintendent of Central Garage . 6 . Garbage refund in the amount of $90 . 00 for 900 Burton Avenue—City Clerk. 7 . Garbage refund in the amount of $61 . 60 for 1512 Jefferson— City Clerk. 8 . Garbage refund in the amount of $30 . 00 for 1218 West 2nd Street—City Clerk. 9 . Travel request for Plan Review Specialist to attend Iowa Association of Building Officials 2002 Winter Seminars in Des Moines, Iowa on January 9-11 , 2002 , with costs not to exceed $552 . 00 . 10 . Travel request for three Leisure Services Staff to attend 68th Iowa Turfgrass Conference & Trade Show in Des Moines, Iowa on January 29-30 , 2002 , with costs not to exceed $315 . 00 . 11 . Travel request for City Forester to attend Midwestern Chapter of the International Society of Arboriculture Annual Conference in Overland Park, Kansas on February 10-13 , 2002 , with costs not to exceed $577 . 00 . 12 . Approval of an agreement with Daniel Redding in conjunction with acquisition of property located at 820 Sycamore Street— Assistant City Planner. PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 R TDGFT LTNF ITFMS TO RE AMFNTlFD 1 . Request to transfer $20 , 000 . 00 from Line Item 1341 (Carriers) to Line Item 1571 (Equipment Parts) — Superintendent of Waste Management Services . 2 . Request to transfer remaining down payment Line Item 1393 in the amount of $13 , 813 . 11 from F.Y. 2001 to F.Y. 2002 Budget— Waterloo Housing Director. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE November 19, 2001 3 :45 - 4 : 15 p .m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of November 13 , 2001, as proposed. NF,W RTTSINFSS. 1 . Approval of invoice in the amount of $1, 800 . 00 for rental of barricades Assistant Director of Aviation. 2 . Authorization to use PHDEP funds in the amount of $6, 360 . 00 for purchase of guns, salaries, advertising and rental of Pavilion for the Gun Buyback Initiative—City Planner. 3 . Garbage refund in the amount of $240 . 00 for 910 Randolph Street—City Clerk. PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RTTDC-IFT T,TNF TTFMS TO RR AM7Nn7D 1 . Request to transfer $8 , 301 . 17 from Line Item 1111 (Salaries- Regular) to Line Item 1390 (Contractual Services)—Waterloo Housing Director. 2 . Request to decrease Line Item 1311 (Accounting and Clerical) in the amount of $377 . 00 and Line Item 1390 (Contractual Services) in the amount of $500 . 00 ; increase Line Item 1130 (Benefit Reimbursement) in the amount of $877 . 00—City Attorney. 3 . Request to increase Line Item 1319 (Professional Services) and decrease Line Item 1581 (Paint Expense) in the amount of $1, 500 . 00—Cultural & Arts Director. 4 . Request to increase Line Item 1337 (Collection Conservation) in the amount of $4 , 500 . 00 ; decrease Line Item 1130 (Benefit Reimbursement) in the amount of $2 , 500 and decrease Line Item 1131 (Health Insurance) in the amount of $2 , 000 . 00— Cultural & Arts Director. 5 . Request to transfer $1, 500 . 00 from Line Item 1346 (Travel/Training) to Line Item 1353 (Resale Merchandise) ; $1, 000 . 00 from Line Item 1533 (Gasoline) to Line Item 1785 (Refunds) —Building Official/Maintenance Administrator. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE November 13 , 2001 4 : 05 - 4 :30 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of November 5, 2001, as proposed. NFW RTTSTNF„4S 1 . Authorization to purchase four tires for Medic Unit 338 at a cost of $860 . 00—Acting Fire Chief . 2 . Authorization to purchase software upgrade for the pavement management system for the Engineering Department at a cost of $1, 870 . 00—City Engineer. 3 . Authorization to seek bids for uniforms for Street Department employees—Superintendent of Streets . 4 . Approval of Change Order for a net increase of $115, 700 . 00 in conjunction with Taxiway D Project Assistant Director of Aviation. 5 . Garbage refund in the amount of $26 . 50 for 1724-26 Lafayette Street—City Clerk. 6 . Travel request for Police Sergeant and two Police Officers to attend National School Law Update Conference in Clinton, Iowa on December 7, 2001, with costs not to exceed $494 . 50 . 7 . Travel request for Signal Technician I to attend Brown Traffic Products Users Group Seminar in Davenport, Iowa on December 4-6, 2001, with costs not to exceed $190 . 00 . 8 . Travel request for Associate Planner to attend National Historic Preservation training in Des Moines, Iowa on November 14-15, 2001, with costs not to exceed $180 . 00 . 9 . Approval of funding to Cedar Valley Economic Development Corp. in the amount of $45, 000 . 00—Chief Financial Officer. PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RTTT)(CF,T T,TNF TTFMS TO RF AMFNfFD 1 . Request to transfer $600 . 00 from Line Item 1111 (Salaries- Regular) to Line Item 1112 (Salaries-Part Time) ; $2 , 5(10 . 00 from Line Item 1111 (Salaries-Regular) to Line Item 1344 (Telephone) ; $2, 000 . 00 from Line Item 1111 (Salaries- Regular) to Line Item 1385 (Office Equipment) Acting Fire Chief . 2 . Request to transfer $1 , 138 . 52 from Line Item 1111 (Salaries- Regular) to Line Item 1130 (Benefit Reimbursement) ; $2 , 220 . 00 from Line Item 1111 (Salaries-Regular) to Line Item 1112 (Salaries-Part Time) ; $2 , 159 . 05 from Line Item 1111 (Salaries-Regular) to Line Item 1128 (Retirement) —City Planner. 3 . Request to increase Line Item 1111 (Salaries) in the amount of $15 , 970 . 00 ; Line Item 1112 (Salaries-Part Time) in the amount of $17 , 860 . 00 ; Line Item 1121 (FICA) in the amount of $1, 222 . 00 ; Line Item 1122 (IPERS) in the amount of $918 . 00 ; Line Item 1303 (Workshop) in the amount of $388 . 87 ; Line Item 1319 (Other Prof) in the amount of $91 , 049 . 05 ; Line Item 1341 (Carrier) in the amount of $500 . 00 ; Line Item 1343 (Postage) in the amount of $490 .49; Line Item 1346 (Travel/Training) in the amount of $8 , 641 . 37 ; Line Item 1351 (Advertising) in the amount of $500 . 00 ; Line Item 1353 (Printing) in the amount of $867 . 50; Line Item 1392 (Subs) in the amount of $500 . 00 ; Line Item 1561 (Office Supplies) in the amount of $1, 967 . 35 ; increase Line Item 3350 (Revenue) in the amount of $163 , 278 . 00 ; decrease 290 08 6211 2144 and 411 08 6100 2144 in the amount of $3 , 800 . 00—City Planner. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE November 5 , 2001 4 :45 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of October 22 , 2001, as proposed. NRW BTJSTNF,SR 1 . Recommendation on bids received for four police bicycles with accessories, trade-in of three bicycles and reconditioning three bicycles—Police Chief . 2 . Authorization to seek bids for two vans and a stump grinder— Superintendent of Central Garage . 3 . Authorization to seek bids for equipment for Rescue 301— Acting Fire Chief . 4 . Authorization to purchase sway bars for Medic Unit 331 at a cost of $800 . 00—Acting Fire Chief . 5 . Garbage refund in the amount of $30 . 00 for 1434 Ridgemont Road—City Clerk. 6 . Travel request for five Engineering Technicians to attend IDOT Recertification Classes for Level I and Level II Aggregate in Mason City, Iowa on December 17, 2001 or February 11, 2002 , at a cost not to exceed $500 . 00 . 7 . Travel request for two Engineering Technicians to attend IDOT Recertification Classes for Level I HMA in Mason City, Iowa or Cedar Rapids, Iowa on December 11 or December 20, 2001, with costs not to exceed $200 . 00 . 8 . Travel request for four Engineering Technicians to attend IDOT Recertification Classes for Level II PC in Mason City, Iowa on December 19, 2001 or February 20 , 2002 , with costs not to exceed $400 . 00 . 7 . Approval of underwriting contract with KBBG for public service announcements at a cost not to exceed $679 . 70— Neighborhood Services Coordinator. PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RTTDOET LTNF, TTFMS TO RF, AMFNTZFD 1 . Request to increase Line Item 2166 (Trees and Shrubs and Line Item 3720 (Gifts and Donations) in the amount of $841 . 00 ; increase Line Item 2166 (Trees and Shrubs) and Line Item 3460 (Tree Removal) in the amount of $285 . 00—Leisure Services Director. 2 . Request to increase Line Item 1390 (Contractual Services) and Line Item 3800 (Miscellaneous Revenue) in the amount of $1, 160 . 00 ; increase Line Item 1319 (Other Professional) and Line Item 3800 (Miscellaneous Revenue) in the amount of $2 , 830 . 00—Leisure Services Director. 3 . Request to increase Line Item 1561 (Office Supplies) and Line Item 3721 (Service Charge) in the amount of $914 . 00 in the Telecommunications Commission Budget; increase Line Item 1318 (Actuarial) and Line Item 3625 (Insurance Refunds) in the amount of $700 . 00 in the Self-Funded Health Insurance Budget—City Clerk. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE October 22 , 2001 4 : 10 - 4 : 30 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of October 15 , 2001 , as proposed. NEW BUSTNFSS 1 . Authorization to purchase 40 ballistic vests at a cost of $17, 880 . 00—Police Chief . 2 . Authorization to purchase air valve for Engine 304 at a cost of $962 . 00—Acting Fire Chief . 3 . Sewer refund in the amount of $207 . 20 for 1937 Kamille Court—City Clerk. 4 . Garbage refund in the amount of $90 . 00 for 1517 West 2nd Street—City Clerk. 5 . Travel request for Police Sergeant and Training Officer to attend Iowa/National Field Training Officers Conference in Des Moines, Iowa on November 1-2 , 2001, with costs not to exceed $310 . 00 . 6 . Travel request for Director of Cultural & Arts Commission to return photography exhibit to Maine on November 3-13 , 2001, with costs not to exceed $450 . 00 . 7 . Travel request for two Wastewater Operators to attend IAMU Water and Wastewater Operators Training Workshop in Des Moines, Iowa on November 13-15, 2001, with costs not to exceed $391 . 00 per person. 8 . Travel request for Housing Coordinator to attend MTCS and 50058 Certification Training in Ames, Iowa on November 8 , 2001, with costs not to exceed $225 . 00 . 9 . Travel request for Fire Department Public Education Specialist to do a presentation at the Safe USA Conference in Atlanta, Georgia on December 1-8 , 2001, with costs not to exceed $1, 910 . 00 . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 FTTT1GFT LTNF, TTFMS TO RF AMFNDF ) 1 . Request to transfer $7 , 115 . 08 from Line Item 1710 (Claims & Co. ) to Line Item 1128 (Retirement) ; $12 , 000 . 00 from Line Item 1111 (Salaries-Regular) to Line Item 1390 (Contract Services)—Waterloo Housing Director. 2 . Request to transfer $2 , 797 .23 from Line Item 1111 to Line Item 1131 in the amount of $315 .22 and Line Item 1315 in the amount of $2 , 482 . 01; transfer $4 , 076 . 96 from Line Item 1112 to Line Item 1114 in the amount of $1, 639 . 20 , Line Item 1121 in the amount of $13 . 14 , Line Item 1390 in the amount of $81 . 36, Line Item 1561 in the amount of $1, 188 . 21, and Line Item 2106 in the amount of $1, 155 . 05 ; transfer $2 , 180 . 65 from Line Item 2118 to Line Item 1376—Acting Fire Chief . BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE October 15, 2001 4 :45 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of October 8 , 2001 , as proposed. NFW BUSINESS_ 1 . Authorization to purchase four tires for Engine 304 at a cost of $1 , 240 . 00 , plus mounting and balancing Acting Fire Chief . 2 . Authorization to purchase parts for Engine 308 at a cost of $1, 941 . 98—Acting Fire Chief . 3 . Travel request for Assistant City Attorney to attend Iowa Municipal Attorneys Association Annual Seminar in Des Moines, Iowa on November 16, 2001 , with cost not to exceed $100 . 00 . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 R ,RT LTNE TTFMS TO FF AMFNDFI� 1 . Request to transfer $50 , 162 . 55 from FY 2001 CDC Grant Budget to the FY 2002 CDC Grant Budget Acting Fire Chief . 2 . Request to transfer $1, 200 . 00 from Line Item 1345 (Travel) to Line Item 1353 (Printing) in the Mayor' s Budget—Chief Financial Officer. • BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE October 8 , 2001 4 : 40 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of October 1, 2001, as proposed. NFW RTTSINFSR 1 . Authorization to purchase eight tires at an estimated cost of $1, 749 . 88—Acting Fire Chief . 2 . Approval of amendment of cost to purchase books for personnel attending paramedic school for a total cost of $1, 134 . 99—Acting Fire Chief . 3 . Approval of Community Leadership Program application for Waterloo Housing Authority Director at a cost of $845 . 00— City Planner. 4 . Garbage refund in the amount of $30 . 00 for 1517 West Second Street—City Clerk. 5 . Approval of Calendar Year 2002 Garbage Exemption Forms—City Clerk. 6 . Travel request for two Police Officers to attend Field Training Officer Instruction/Certification on October 21-26, 2001 in Davenport, Iowa at a cost not to exceed $1, 175 . 00 . 7 . Approval of amendment of travel request to increase cost in the amount of $20 . 38 for Chief Electrical Inspector to attend 2001 Western Section Annual IAE Seminar in Wyoming— Building Official/Maintenance Administrator. 8 . Approval of Par Mar Security Services to provide security at the Waterloo Airport—Assistant Director of Aviation. PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RTTTlGFT LTNF ITEMS TO RR AMFNDFTa 1 . Request to transfer $600 . 00 from Line Item 1344 (Telephone) to Line Item 1390 (Contractual Services) —Leisure Services Director. 2 . Request to increase Line Item 3800 (Misc . Revenue) and Line Item 1346 (Travel-Training) in the amount of $823 . 78— Building Official/Maintenance Administrator. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE October 1, 2001 4 : 10 - 4 : 30 p .m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of September 24 , 2001, as proposed. NEW BUSTNFSS 1 . Approval of purchase of Hazardous Materials Pin Wheels at a cost of $9, 900 . 00 for public distribution in nine county response group territory Acting Fire Chief . 2 . Approval of refund in the amount of $136 . 00 for permit fee for 425 Reber—Building Official/Maintenance Administrator. 3 . Garbage refund in the amount of $30 . 00 for 218 Charles Street—City Clerk. 4 . Approval of proposal to re-stripe runway at Waterloo Airport at a cost of $2 , 500 . 00—Assistant Director of Aviation. 5 . Approval of conference speaker expenses not to exceed $1, 400 . 00—Neighborhood Services Coordinator. 6 . Travel request for three Police Officers to attend United States Police Canine Association Region 21 2001 Narcotic Certification Trials on October 19-21 , 2001 at Waterloo, Iowa, with costs not to exceed $150 . 00 for all three . 7 . Travel request for Police Investigator and Police Officer to attend Less Lethal Munitions Instructor School on October 24-26, 2001 at Johnston, Iowa, with costs not to exceed $839 . 82 . 8 . Travel request for Police Investigator and Police Officer to attend Chemical Munitions Instructor School on October 14- 17, 2001 at Johnston, Iowa, with costs not to exceed $471 . 96 . 9 . Travel request for Housing Authority Director and two Housing Coordinators to attend Iowa National Association of Housing and Redevelopment Officials on October 10-12 , 2001 at Des Moines, Iowa, with costs not to exceed $384 . 00 each. 10 . Approval of funding for KBBG Radio in the amount of $19, 000 . 00—Chief Financial Officer. ADD - 11 . Authorization to sell top soil acquired during the construction of MidPort America for $2 . 00 per cubic yard to Pauline Company—Assistant Director of Aviation. PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RTTfGFT LTNE TTFMS TO RF AMFNfFT2 1 . Request to increase Line Item 3800 (Miscellaneous Revenue) in the amount of $175 . 00 ; increase Line Item 1345 (Travel- City Business) in the amount of $300 . 00 ; decrease Line Item 1346 (Travel-Training) in the amount of $300 . 00—Police Chief . 2 . Request to increase Line Item 2166 (Trees and Shrubs) and Line Item 3361 (State Grant Revenue) in the amount of $1, 471 . 00 ; increase Line Item 2166 (Trees and Shrubs) and Line Item 3720 (Gifts and Donations) in the amount of $378 . 00 ; increase Line Item 2166 (Trees and Shrubs) and Line Item 3873 (Reimbursement Revenue) in the amount of $317 . 96— Leisure Services Director. 3 . Request to transfer $19 . 00 from Line Item 1352 (Photo & Copy) to Line Item 1353 (Printing) in the Park Budget ; transfer $33 . 00 from Line Item 1344 (Telephone) to Line Item 1351 (Advertisement) in the Golf Budget; transfer $1 , 500 . 00 from Line Item 1319 (Other Professional) to Line Item 1390 (Contractual Services) in the Sports Budget—Leisure Services Director. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE September 24 , 2001 4 : 15 p .m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of September 10 , 2001, as proposed. NFW RTISINFSS 1 . Authorization to purchase two squad cars at a total cost of $40 , 204 . 20—Superintendent of Central Garage . 2 . Approval of invoice in the amount of $2 , 228 . 90 for repairs to the John Deere 7610 tractor Assistant Director of Aviation. 3 . Authorization to purchase 18 in-car laptop computers at a cost of $103 , 644 . 00—Police Chief . 4 . Approval of registration in the amount of $845 . 00 for Senior Planner to join Community Leadership Program—Assistant City Planner. 5 . Approval of proposed CURA application form Assistant City Planner. 6 . Garbage refund in the amount of $50 . 00 for 1022 Beech Street—City Clerk. 7 . Garbage refund in the amount of $17 . 00 for 930 Midland Street—City Clerk. 8 . Sewer refund in the amount of $323 . 30 for 315 Oak Ridge Road—City Clerk. 9 . Authorization to sell top soil acquired during the construction of MidPort America for $2 . 00 per cubic yard to Pauline Company Assistant Director of Aviation. 10 . Travel request for Personnel Analyst to attend Iowa Public Employer Labor Relations Association Annual Conference in Dubuque, Iowa on October 4-5 , 2001, with costs not to exceed $212 . 00 . 11 . Travel request for Chief Building Inspector and Combination Inspector to attend Seminar relating to International Building and Residential Codes on Wood Inspection and Wood Framing in Cedar Rapids, Iowa on November 15-16, 2001 , with costs not to exceed $440 . 00 . 12 . Travel request for Plan Review Specialist to attend Seminars relating to 2000 IBC Non-Structural Provisions and 2000 IRC Overview in Cedar Rapids, Iowa on November 7-9 , 2001, with costs not to exceed $330 . 00 . 13 . Travel request for Chief HVAC Inspector, Combination Building Inspector and Building Inspector to attend Seminar relating to the 2000 International Residential Codes Overview in Cedar Rapids, Iowa on November 9, 2001, with costs not to exceed $330 . 00 . 14 . Travel request for Chief Electrical Inspector to attend International Building and Residential Code on Wood Inspection and Wood Framing Seminar in Cedar Rapids, Iowa on November 15-16 , 2001, with costs not to exceed $220 . 00 . 15 . Travel request for Police Investigator to interview witness in Schuyler, Nebraska on September 10-12 , 2001 , with costs not to exceed $203 . 31 . 16 . Travel request for two Police Sergeants to attend First-Line Supervisor School in Johnston, Iowa on November 4-9, 2001, with costs not to exceed $856 . 24 . 17 . Travel request for Police Sergeant and Police Officer to attend Firearms Instructor Recertification School in Johnston, Iowa on October 23 -24 , 2001, with costs not to exceed $253 . 36 . 18 . Travel request for Police Officer to attend Police Armorer Recertification Course in Lisle, Illinois on October 9-12 , 2001, with costs not co exceed $859 . 00 . 19 . Travel request for Director of Cultural & Arts Commission to attend Iowa Museums Conference and Association of Midwest Museums Conference in Davenport , Iowa and Rockford, Illinois on October 21-26 , 2001 , with costs not to exceed $640 . 00 . 20 . Travel request for Cultural & Arts Commission Curator to attend Public Art 10.1 Conference in Seattle, Washington on October 2-5 , 2001, with costs not to exceed $1, 707 . 00 . 21 . Travel request for Acting Fire Chief to attend Iowa Association of Professional Fire Chiefs Fall Conference in Ames, Iowa on October 30-November 1 , 2001, with costs not to exceed $164 . 00 . 22 . Request of Assistant City Attorney to amend travel request for additional costs to attend International Municipals Attorneys Association Annual Conference in New Orleans , Louisiana . 23 . Approval of three Firefighters to attend Paramedic Class at a cost of $1, 255 . 74—Acting Fire Chief . PRE-AUTHORIZATION TO EXPEND OVER $5 0 0 . 0 0 BTTTCFT LTNF TTFMS TO RR AM7NDFT2 1 . Request to increase Line Item 3871 (Damage Claims) in the amount of $2 , 078 . 52—Superintendent of Central Garage . BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE September 17, 2001 4 : 05 - 4 : 30 p .m. Council Chambers Roll Call : Members : Chairperson Barb Krizek (Z�^ Scott Jordan !� Bill Gronen Approval of Agenda, as proposed. Minutes of September 10, 2001, as proposed. NEW BUSTNF,SS 1 . Authorization to repair brick face on the West 5th Street Parking Ramp at an estimated cost of $15, 000 . 00 to $20, 000 . 00—Building Official/Maintenance Administrator. 2 . Garbage refund in the amount of $50 . 00 for 1022 Beech Street—City Clerk. 3 . Travel request for Personnel Analyst to attend Iowa Public Employer Labor Relations Association Annual Conference in Dubuque, Iowa on October 4-5 , 2001, with costs not to exceed $212 . 00 . 4 . Travel request for Chief Building Inspector and Combination Inspector to attend Seminar relating to International Building and Residential Codes on Wood Inspection and Wood Framing in Cedar Rapids, Iowa on November 15-16, 2001, with costs not to exceed $440 . 00 . 5 . Travel request for Plan Review Specialist to attend Seminars relating to 2000 IBC Non-Structural Provisions and 2000 IRC Overview in Cedar Rapids, Iowa on November 7-9, 2001, with costs not to exceed $330 . 00 . 6 . Travel request for Chief HVAC Inspector, Combination Building Inspector and Building Inspector to attend Seminar relating to the 2000 International Residential Codes Overview in Cedar Rapids, Iowa on November 9, 2001, with costs not to exceed $330 . 00 . 7 . Authorization to sell top soil acquired during the construction of MidPort America for $2 . 00 per cubic yard to Pauline Company Assistant Director of Aviation. 8 . Travel request for two police officers to attend the International Association of Bomb Technician Conference in St . Louis, Missouri on September 22-27, 2001, with costs not to exceed $1, 305 . 00 . 9 . Travel request for police officer to attend Statewide Usergroup Meeting for TRACS in Des Moines, Iowa on September 25-27, 2001, with costs not to exceed $187 . 90 . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 FTTT)GRT TIN TTFMS TO BF AMFNTZFj) BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE September 10 , 2001 4 : 30 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of September 4, 2001, as proposed. NF,W RTTSTNFSS 1 . Recommendation on bids received for F.Y. 2001 Traffic Control for Repair of Railroad Crossings Associate Engineer. 2 . Authorization to seek bids to replace and equip four new bicycles, recondition three bicycles and trade-in four bicycles—Police Chief . 3 . Approval of Change Order No. 1 for a net increase of $4 , 257 . 31 for work performed by Quick Construction in conjunction with ADA Right-of-Way Improvements-Ansborough Avenue—Building Official . 4 . Authorization to repair boilers at Waterloo Airport at a cost of $17, 982 . 00—Building Official . 5 . Authorization to purchase optimizer/conditioner for mobile batteries at a cost of $716 . 60—Fire Chief . 6 . Approval of invoice from Visionary Systems, Inc . in the amount of $560 . 00 for Firehouse Software Support Contract and five station licenses at a cost of $500 . 00—Fire Chief . 7 . Request of Fairview Cemetery Board for subsidy payment in the amount of $10, 000 . 00—Leisure Services Director. 8 . Garbage refund in the amount of $40 . 00 for 4929 William Drive—City Clerk. 9 . Garbage refund in the amount of $25 . 00 for 1324 Vine Street— City Clerk. 10 . Travel request for Cultural & Arts Curator to meet with Haitian American artist and return art on September 22-23 , 2001 at Madison and Mt . Horab, Wisconsin, at a cost not to exceed $210 . 00 . 11 . Travel request for two Housing Authority Coordinators to attend MTCS and 50058 training in Ames, Iowa on September 18, 2001, with costs not to exceed $450 . 00 . — 12 . Travel request for Fire Lieutenant to attend Interview/Interrogation Techniques Class in Emmitsburg, Maryland on January 6-18 , 2002 , with costs not to exceed $1, 110 . 00 . 13 . Travel request for two Police Officers to attend Field Training Officer Certification Course in Appleton, Wisconsin on September 30 - October 5, 2001, with costs not to exceed $1, 600 . 00 . 14 . Travel request for Police Sergeant to attend Coordinated Alarm Reduction Effort Training Conference in Ankeny, Iowa on September 26, 2001, with costs not to exceed $15 . 00 . 15 . Travel request for Police Officer to attend Drug Certification Course in Johnston, Iowa on September 17, 2001, with costs not to exceed $40 . 00 . 16 . Request of Leisure Services Director to amend travel request for an additional amount of $52 . 10 to attend Iowa Park and Recreation Fall Workshop in Ankeny, Iowa on September 12-13 , 2001 . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RUDGRT LTNF, ITEMS TO RR AMFNT)F,P BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE September 4 , 2001 4 : 35 - 4 : 55 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of August 27, 2001, as proposed. NFW RITSTNRS,S 1 . Travel request for two Police Investigators to attend Clandestine Laboratory Certification Course in Ames, Iowa on September 23-28, 2001, with costs not to exceed $1, 125 . 00 . 2 . Travel request for Cultural & Arts Curator and Education Director to pick up artifacts for the Junior Gallery Exhibit in Decorah, Cedar Rapids and Elk Horn, Iowa on September 11 and September 17, 2001, with costs not to exceed $140 . 00 . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 R Ti)C{RT LTNF TTFMS TO RF, AMFNT)FT2 1 . Request to increase Line Item 3361 (State Grants) in the amount of $6, 655 . 00, Line Item 1346 (Travel-Training) in the amount of $221 . 00, and Line Item 1125 (Traffic Grant) in the amount of $6, 434 . 00—Police Chief . BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE August 27, 2001 4 : 05 - 4 : 30 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of August 20, 2001, as proposed. NFW RTTSINFSS 1 . Approval of agreement with Aerial Services, Inc . to provide DTM mapping service in conjunction with San Marnan Drive Traffic Improvements Project - Phase II Associate Engineer. 2 . Approval of invoice from WBC Mechanical in the amount of $2 , 514 . 20 for boiler repair in the terminal building— Assistant Director of Aviation. 3 . Authorization to purchase tar material for the runways and taxiways at the Waterloo Airport at a cost of $1, 600 . 00— Assistant Director of Aviation. 4 . Authorization to make swimming pool renovations at Gates and Byrnes Pools at a cost not to exceed $118, 000 . 00—Building Official . 5 . Authorization to replace boiler at Fire Station No. 1 at a cost not to exceed $46, 600 . 00—Building Official . 6 . Approval of Subordination Agreement with Community National Bank for Consumer Credit Counseling Services of Northeast Iowa, Inc .—City Planner. 7 . Garbage refund in the amount of $50 . 00 for 220 Virden Street—City Clerk. 8 . Garbage refund in the amount of $30 . 00 for 1708 Lafayette Street—City Clerk. 9 . Travel request for Leisure Services Director to attend Iowa Park and Recreation Fall Workshop in Ankeny, Iowa on September 12-13 , 2001 , with costs not to exceed $155 . 90 . 10 . Travel request for Fire Lieutenant to attend Fire Investigation Seminar in Waterloo, Iowa on September 18-21, 2001, with costs not to exceed $125 . 00 . 11 . Travel request for Associate Planner to attend 2001 COZO Fall Conference in Mt . Pleasant, Iowa on September 12-14 , 2001, with costs not to exceed $265 . 00 . 12 . Travel request for Fire Fighter to take Paramedic test in St . Louis, Missouri on July 27-28, 2001, with costs not to exceed $215 . 90 . 13 . Travel request for Assistant Neighborhood Services Coordinator, Waterloo Housing Partnership Manager and UNI Student Intern to attend Iowa League of Cities 103 Annual Conference and Exhibit in Waterloo, Iowa on September 12-14 , 2001, with costs not to exceed $215 . 00 . 14 . Travel request for Signal Technician II and Signal Foreman to attend Video for Traffic Management Seminar in Ankeny, Iowa on September 20, 2001, with costs not to exceed $30 . 00 each. 15 . Travel request for Assistant Director of Aviation to attend FAA Security Briefing on New Regulations in Des Moines, Iowa on August 30 , 2001, with costs not to exceed $77 . 50 . 16 . Travel request for Police Lieutenant to attend Managing Criminal Investigations course in Evanston, Illinois on October 7-12 , 2001, with costs not to exceed $1, 479 . 00 . 17 . Request for funds for three Waterloo Fire Rescue personnel to attend Hawkeye Community College Paramedic Program at a cost of $1, 900 . 00 each Acting Fire Chief . 18 . Approval of contract with ACCO to supply liquid chlorine for pool treatment—Building Official . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RTTTXCFT LTNE TTFMS TO RE AMFNDFTZ BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE August 20, 2001 3 :45 - 4 : 10 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of August 13 , 2001, as proposed. NRW F3ITSTNFSR 1 . Recommendation on bids received for mini van for Photo Lab for Police Department—Superintendent of Central Garage . 2 . Travel request for Police Officer to attend ILEA Basic Level 1 Officer Certification Course in Johnston, Iowa on September 4-December 7, 2001 , with costs not to exceed $2 , 877 . 27 . 3 . Travel request for Police Officer to attend Pattern Recognition and Comparison Certification Training in Sioux City, Iowa on September 10-13 , 2001, with costs not to exceed $30 . 00 . 4 . Travel request for Police Lieutenant to attend Law Enforcement Conference on Racial Profiling and Civil Rights Litigation in Marshalltown, Iowa on September 27, 2001, with cost not to exceed $60 . 00 . 5 . Travel request for City Planner to attend Northeast Iowa Regional League Board of Directors meeting in Oelwein, Iowa on August 29, 2001, with costs not to exceed $10 . 00 . 6 . Travel request for Manager of Rehabilitation Services to attend public hearing presenting views on the proposed changes to Chapters 69 and 70 of the Iowa Administrative Code in Cedar Rapids, Iowa on August 28, 2001, with costs not to exceed $25 . 00 . 7 . Travel request for Administrative Secretary to schedule Northeast Iowa Response Group classes for Tama County in Clutier, Iowa on August 9, 2001, with costs not to exceed $25 . 00 . 8 . Firefighter to retest for paramedic in St . Louis, Missouri on July 27-28, 2001, with costs not to exceed $215 . 90 . PRF,-AiTTHORTZATTON TO EXPEND OVER $900 . 00 FINANCE COMMITTEE August 13 , 2001 3 :45 - 4 : 15 p .m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of August 6 , 2001, as proposed. NEW RTTSINRS,. 1 . Authorization to seek bids for treated rock salt— Superintendent of Streets . 2 . Approval of Change Order No. 13 in the amount of $20 , 103 . 00 in conjunction with Waterloo Easton Avenue Water Pollution Control Facilities, Contract No . 549—Superintendent of Waste Management Services . 3 . Authorization to repair frame on Engine 380 at a cost of $633 . 50—Acting Fire Chief . 4 . Authorization to pay Shield Technology Corporation in the amount of $600 . 00 for DCAD Call Taker Status Monitor Acting Fire Chief . 5 . Garbage refund in the amount of $51 . 00 for 810 Kern Street— City Clerk. 6 . Authorization to refund permit fee in the amount of $147 . 20 for 425 Reber Avenue—Building Official . 7 . Travel request for police sergeant to attend ASP Baton Instructor Recertification Course in Johnston, Iowa on September 10 , 2001, with costs not to exceed $55 . 00 . DELETE -8 . Travel request for police investigator to attend Practical Crime Scene Investigation School in Marshalltown, Iowa on September 10-14 , 2001, with costs not to exceed $435 . 00 . 9 . Travel request for police officers to attend Standardized Field Sobriety Testing Instructor School in Johnston, Iowa on August 19-23 , 2001 , with costs not to exceed $219 . 10 . 10 . Travel request for Haz Mat Team Members to do walk though of Grinnell College in Grinnell, Iowa on August 9 , 2001 , with costs not to exceed $50 . 00 . 11 . Haz Mat Team Members to teach advanced Operations Recertification/Mini Scenario Team in Tama, Iowa on August 11, 2001, with costs not to exceed $120 . 00 . 12 . Fire Instructors to teach Operations Level Recertification in Dunkerton, Iowa on August 25, 2001, with costs not to exceed $25 . 00 . 13 . Assistant City Planner to attend Main Street Iowa Annual Downtown Conference in Cedar Falls, Iowa on August 21 , 2001, with costs not to exceed $55 . 00 . 14 . Housing Director and Housing Coordinator to meet with HUD in Des Moines, Iowa on August 17, 2001, with costs not to exceed $25 . 00 . 15 . Housing Coordinator to attend FSS Coordinators meeting in Cedar Rapids, Iowa on August 10, 2001, with costs not to exceed $12 . 00 . 16 . Director of Cultural & Arts Commission to meet with Director of DCA & Director of DED and IAC staff in Des Moines, Iowa on August 21-22 , 2001, with costs not to exceed $135 . 00 . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RTTT)C4FT LTNR TTF,MS TO BF AMFNTZFj) 1 . Request to increase Line Item 3800 (Misc . Revenue) and Line Item 1785 (Refund Payment) in the amount of $1, 000 . 00—City Planner. 2 . Request to transfer $300 . 00 from Line Item 1390 (Contractual) to Line Item 2106 (Computer) ; $300 . 0 from Line Item 1390 (Contractual) to Line Item 1346 (Travel)Acting Fire Chief . BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE August 6, 2001 4 : 15 - 4 : 45 p .m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of July 23 , 2001, as proposed. NRW RTTSTNRSS_ 1 . Recommendation on bids received for F.Y. 2002 Flood Control Riprap Spraying Associate Engineer. 2 . Authorization to purchase 2 air tanks and a rear slack adjustor for air brakes on Engine 308 at a cost of $560 . 27— Acting Fire Chief . 3 . Authorization to accept proposal from Clareys Safety Equipment for a 2002 Rescue Pumper at a cost of $335 , 000 . 00— Acting Fire Chief . 4 . Authorization to seek bids for removal of 232 stumps along street right-of-way—Leisure Services Director. 5 . Authorization to purchase circulation pump controller for Gates Pool at a cost of $5 , 443 . 00—Building Official . 6 . Approval of purchase of paint for runway and taxiway markings at a cost of $4, 483 . 05 and $1, 759 . 50 for reflective beads Assistant Director of Aviation. 7 . Garbage refund in the amount of $20 . 00 for 705% West 3111 Street—City Clerk. 8 . Request to purchase three network laser printers and four computers at a cost of $9, 323 . 00—Police Chief . 9 . Travel request for Business & Marketing Manager to work in Eastern Iowa Tourism Association Booth at State Fair in Des Moines, Iowa on August 15 , 2001, with costs not to exceed $45 . 00 . 10 . Travel request for Business & Marketing Manager to attend IMA/SPC meeting for Gift Stores in Sioux City, Iowa on August 19-20 , 2001, with costs not to exceed $125 . 00 . 11 . Travel request for Associate Engineer to attend American Public Works Association Storm Water Workshop NPDES Phase II in Kansas City, MO on August 20-21, 2001 , with cost not to exceed $299 . 00 . 12 . Firefighter to attend Injury Control : Making the Connection Conference in San Diego, California on September 1-7, 2001, with costs not to exceed $1, 583 . 00 . 13 . Chief Electrical Inspector to attend 2001 Western Selection Annual meeting in Jackson Hole, Wyoming on September 15-19, 2001 , with costs not to exceed $1, 610 . 00 . 14 . School Resource Officer to attend National Association of School Resource Officers certification course in St . Louis, MO on August 13-17, 2001, with costs not to exceed $1, 060 . 00 . 15 . City Clerk to attend Iowa League of Cities 103rd Annual Conference & Exhibit in Waterloo, Iowa on September 12-14 , 2001 , with costs not to exceed $140 . 00 . 16 . Housing Director and Housing Coordinator to attend Public and Assisted Housing PHA Staff Conference in Washington, DC on August 20-24 , 2001, with costs not to exceed $2 , 000 . 00 . 17 . Assistant City Attorney to travel to Cedar Rapids, Iowa for hearing before Iowa Court of Appeals on July 12 , 2001, with costs not to exceed $30 . 50 . 18 . Police Chief to attend Executive Training Conference in Des Moines, Iowa on September 10-12 , 2001, with costs not to exceed $245 . 00 . 19 . City Planner to attend IDOT meeting on the 18th Street Bridge in Council Bluffs, Iowa on August 13-14, 2001, with costs not to exceed $40 . 00 . PRE-AUTHORTZATION TO EXPEND OVER $900 . 00 Ri7f ,FT LTNF TTFMS TO RF AMFNflPI) 1 . Request to increase Line Item 3800 (Miscellaneous Revenue) and Line Item 1345 (Travel-City Business) in the amount of $1, 250 . 00—Police Chief . 2 . Request to carry over $54 , 893 . 00 from F.Y. 2001 Budget— Neighborhood Services Coordinator. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE July 23 , 2001 4 :20 - 4 :45 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of July 16, 2001, as proposed. NEW RTTSTNFSR 1 . Recommendation on bids received for GPS equipment Associate Engineer. 2 . Recommendation on bids received for preparation of radio transmitter license for GPS system to be filed with the F.C. C.-Associate Engineer. 3 . Recommendation on bids received for installation of cable on the tower next to City Hall and installation of GPS antennae on top of City Hall Associate Engineer. 4 . Recommendation of bids received for terminal renovation asbestos survey Assistant Director of Aviation. 5 . Garbage refund in the amount of $15 . 00 for 222 French Street—City Clerk 6 . Authorization to purchase replacement weapons at a cost of $3 , 861 . 00—Police Chief . 7 . Travel request for City Engineer to attend American Public Works Association Iowa Chapter 2001 Fall Conference in Burlington, Iowa on August 15-17, 2001, with costs not to exceed $265 . 00 . 8 . Travel request for City Planner, Associate Planner and Councilperson to attend Brownfields 2001 Conference in Chicago, Illinois on September 23-26, 2001, with costs not to exceed $770 . 00 each. 9 . Travel request for Executive Director of Cultural & Arts Commission to attend Iowa Museum Association Board Meeting and Retreat in Davenport, Iowa on July 30-31, 2001, with costs not to exceed $140 . 00 . 10 . Travel request for Cultural & Arts Curator to travel to Chicago and Peoria, Illinois to pick up and return artwork and visit with artist on July 28-29, 2001 , with costs not to exceed $240 . 00 PRE-AUTHORIZATION TO EXPEND OVER $900 . 00 BTTDGFT LTNE TTFMS TO RF AMFNflFj) BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE July 16, 2001 4 : 10 - 4 : 30 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of July 9, 2001, as proposed. NEW BUSINESS 1 . Authorization to rent a John Deere Utility Vehicle for $500 . 00 per month—Fire Chief. 2 . Approval of contract with University of Iowa Hospitals and Clinics to allow students attending EMT classes to do clinical ride along time with Fire Rescue—Fire Chief. 3 . Approval of contract with Sweet Soft Billing Services to perform ambulance billing services—Fire Chief. 4 . Authorization to seek bids for F.Y. 2002 Capital Equipment Program—Superintendent of Central Garage. 5. Recommendation on bids received for two washers and two dryers at Ridgeway Towers—City Planner. 6. Travel request for Investigation Sergeant and Investigator to attend FBI Certification Course on Child Abduction Investigation in Omaha, Nebraska en July 23-24, 2001, with costs not to exceed $293. 00 . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 BUDGET LINE ITEMS TO BE AMENDED 1 . Request to increase Line Item 1785 (Refund Payment) in the amount of $1, 200 . 00 using carryover money from FY01 Revenue Line Item 3800 (Misc. Revenue)—City Planner. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE July 9, 2001 4 : 05 - 4 : 25 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of July 2 , 2001, as proposed. NFW BUSINESS 1 . Authorization to purchase eight tires at an estimated cost of $1, 500 . 00—Fire Chief . 2 . Travel request for Assistant City Attorney to attend International Municipal Attorneys Association Annual Conference on September 8-12 , 2001, in New Orleans, Louisiana, with costs not to exceed $1, 893 . 59 . 3 . Travel request for Cultural & Arts Curator to attend training sessions for the State' s HRDP grant program and attend Des Moines Art Festival on June 29-July 1, 2001, with costs not to exceed $97 . 00 . 4 . Travel request for Police Officer to attend Singleton International 6 Day Law Enforcement Precision Marksman program on August 5-11, 2001 in Moline, Illinois, with costs not to exceed $1, 214 . 00, including use of city vehicle . 5 . Travel request for Police Sergeant and Police Officer to attend Firearms Instructor Recertification School in Johnston, Iowa on August 5-7, 2001, with costs not to exceed $253 . 36, including use of city vehicle . PRE-AUTHORIZATION TO EXPEND OVER $900 . 00 BITfl GFT LTNF, TTF,MS TO RE AMFNfFTZ 1 . Request to increase Line Item 3871 (Damage Claims) and Line Item 1571 in the amount of $586 . 39—Superintendent of Central Garage. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE July 2 , 2001 4 : 10 - 4 : 30 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of June 25, 2001, as proposed. NFW RITSTNFSS 1 . Recommendation on bids received to repair the garage at 1826 Robinson Road—City Planner. 2 . Authorization to continue the Opticom Traffic Control System at a cost of $20, 000 . 00—Fire Chief . 3 . Request of Fairview Cemetery Board for subsidy payment in the amount of $25, 000 . 00—Leisure Services Director. 3 . Authorization to replace 10 ton AC compressor serving the upper level of the east wing of the Waterloo Center For The Arts building at an installed cost not to exceed $5, 000 . 00— Facilities Maintenance Supervisor. 4 . Travel request for Fire Chief to attend 2001 Missouri Valley Fire Chiefs Conference in Casper, Wyoming at a cost of $450 . 00 . 5 . Travel request for Cultural & Arts Business & Marketing Manager to attend annual Eastern Iowa Tourism Association meeting in Cedar Rapids, Iowa, at a cost of $30 . 00 . 6 . Travel request for Chief Financial Officer to attend Performance Measurement I continuing education class in Minneapolis, Minnesota on July 23-25, 2001 at a cost of $975 . 00 . 7 . Recommendation on bids received for Employee Assistance Program services—Personnel Analyst . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 BITDGFT T,TNF, TTFMS TO RE_AMFNDF,j) BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE June 25, 2001 4 : 45 p.m. Council Chambers Roll Call: Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of June 18, 2001, as proposed. NEW BUSINESS 1 . Garbage refund in the amount of $45. 00 for 505 Sheridan Road—City Clerk. 2 . Travel request for Fire Paramedic to attend Pediatric Advanced Life Support School on June 27, 2001 in Waterloo, Iowa at a cost of $25. 00 . 3 . Travel request for Fire Paramedic to attend Pediatric Advanced Life Support School on June 28-29, 2001 in Waterloo, Iowa at a cost of $80 . 00 4 . Travel request for Fire Paramedic to attend Pediatric Advanced Life Support School on June 27, 2001 in Waterloo, Iowa at a cost of $25. 00. 5. Travel request for Fire Paramedic to attend Pediatric Advanced Life Support School on June 28, 2001 in Waterloo, Iowa at a cost of $25. 00. 6. Travel request for Executive Director, two Human Rights Specialists, Fair Housing Coordinator and Commissioner to attend HUD Midwest 2001 Fair Housing Assistance Program Training Conference on September 25-28, 2001 in Chicago, Illinois at a cost of $1, 730. 00. 7 . Travel request for Police Sergeant to attend course on Street Crimes and Surveillance Techniques on July 15-18, 2001 in Des Moines, Iowa at a cost of $621 . 00 . 8 . Travel request for Police Investigator to attend course on Protecting Children Online in Appleton, Wisconsin on July 15-20, 2001 at a cost of $175. 00 . 9. Travel request for Police Officer to attend Precision Driving Instructor Certification class in Johnston, Iowa on July 29 - August 3, 2001 at a cost of $428 .45. 10. Travel request for Operator to attend Recertification & Upgrade in Cedar Rapids, Iowa on May 3, 2001 at a cost of $100 . 00. y • 3119TO ATzO gaaxDH AoupN SNwnOrGV ZN2WAKd STII8 GHQNHNY SE OZ SW1L1 aNIZ 1aeane o o 'o o s S xan0 QNadxa Os NO I I1Z I dOHsnV-2' d '00 ' tZt go qsoo p The TOO '9T APN uo pMoi 'ooTaa42M uT aouaaa;uoO (Teri T uozbaj TdOdMI puaqgp oq su2TOTUL4oaL qpq aaatjq aoJ gsanbaa Tanpzs ' TT FINANCE COMMITTEE June 18, 2001 4 : 30 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of June 11, 2001, as proposed. NEW BUSINESS 1 . Authorization to purchase rope rescue equipment at a cost of $2 , 390 . 00—Fire Chief . 2 . Authorization to purchase high-pressure airlift bags at a cost of $5, 247 . 90—Fire Chief . 3 . Garbage refund in the amount of $30 . 00 for 237 Cutler Street—City Clerk. 4 . Travel request for Curator to travel to Tama, Iowa to pick up Meskwaki artifacts at a cost of $25 . 00—Director of Cultural & Arts Commission. 5 . Travel request for Fair Housing Coordinator to attend Fair Housing School in Philadelphia, Pennsylvania at a cost of $2 , 005 . 00—Executive Director of Human Rights Commission. 6 . Travel request for Fire Lieutenant to attend user group meeting about upgrading software in Des Moines, Iowa at a cost of $74 . 85 . 7 . Travel request for Police Investigators to travel to San Jose, California to follow-up on criminal investigation at a cost of $2 , 882 . 67 . 8 . Recommendation on bids received for auditing services—Chief Financial Officer. 9 . Approval of payment of invoice from Riley' s Floors in the amount of $616 .26 for carpet at Five Sullivan Brothers Convention Center—Facilities Maintenance Supervisor. PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 BITDC;RT T,TNR TTEMS TO BE AMENDED 1 . Request to transfer $11, 000 . 00 from Line Item 2167 to Line Item 1340; $26, 700 . 00 from Line Item 1596 to Line Item 1319— Superintendent of Waste Management Services . 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Recommendation on bids received for ammunition, photographic processing, photographic supplies and uniforms—Police Chief . 2 . Recommendation on bids received for preventive maintenance on the hydraulic elevator at Ridgeway Towers—City Planner. 3 . Approval of replacement hot water heater at a cost of $367 . 00 for public housing property at 706 Cloverdale—City Planner. 4 . Approval of fixed base operator roof replacement for Hangar 5 at a cost of $4, 475 . 00, door replacement at Livingston Aviation Aircraft Showroom at a cost of $989 . 00 , furnace replacement at McCandless engine room at a cost of $1, 875 . 00, furnace replacement at Swieter Aircraft Avionics Shop at a cost of $1, 512 . 50—Assistant Aviation Director. 5 . Approval of renewal of Ambulance Driver' s Liability Insurance at a cost of $5, 073 .48—City Clerk. 6 . Approval of travel request for Fire Department Instructor to teach Incident Command class at Holland, Iowa at a cost of $35 . 00 . 7 . Approval of travel request for Fire Department Instructors to teach Operations Level EMS Class at Eldora, Iowa at a cost of $70 . 00 . 8 . Approval of travel request for Fire Department Instructor to teach Operations Level Recertification Class at Tama, Iowa at a cost of $35 . 00 9 . Approval of travel request for Fire Department Instructor to teach Recertification Class at Marshalltown, Iowa at a cost of $95 . 00 . 10 . Approval of travel request for Building Official to attend BOCA 86th and ICBO 79t1 Annual Conference in Cincinnati, Ohio at a cost of $1, 600 . 00 . 11 . Approval of travel request for Battalion Chief and Mechanic to travel to Appleton, Wisconsin to pick up part for Engine 308 at a cost of $49 . 82 . ADD ,- 12 . Approval of travel request for Mayor Rooff to attend presentation to Vision Iowa Board in Des Moines, Iowa at a cost of $109 . 00 . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RITTX;RT LTNR, TTRMS TO RR AMRNfl TZ 1 . Request to transfer $165 . 00 from Line Item 1390 (Contractual Services) to Line Item 1121 (FICA-City) ; $50 . 00 from Line Item 1390 (Contractual Services) to Line Item 1122 (IPERS- City)—Fire Chief . 2 . Request to transfer $3 , 247 . 00 from Line Item 1571 (Equipment Parts) to Line Item 1128 (Retirement)—Superintendent of Waste Management Services . 3 . Request to increase Line Item 3377 (EDA Grant) in the amount of $391, 629 . 00, Line Item 1343 in the amount of $12 . 00, Line Item 2103 in the amount of $8, 000 . 00, Line Item 2162 in the amount of $383 , 617 . 00—City Planner. 4 . Request to increase Line Item 1331 (Acquisitions) in the amount of $3 , 900 . 00 and Line Item 1579 (Wearing Apparel) in the amount of $200 . 00 ; decrease Line Item 1343 (Postage) in the amount of $700 . 00 and Line Item 1346 (Travel) in the amount of $3 , 400 . 00—Director of Cultural & Arts Commission. 5 . Request to transfer $57 . 00 from Line Item 1555 (Equipment/Tools) to Line Item 1562 (Surveying Supplies)— City Engineer. 6 . Request to transfer $300 . 00 from Line Item 1346 (Travel- Training) to Line Item 1533 (Gasoline) ; $300 . 00 from Line Item 1346 (Travel-Training) to Line Item 1561 (Office Supplies)—Building Official . 7 . Request to transfer $50 . 00 from Line Item 1346 (Travel- Training) to Line Item 1343 (Postage) ; $300 . 00 from Line Item 1346 (Travel-Training) to Line Item 1391 (Dues & Membership) ; $500 . 00 from Line Item 1346 (Travel-Training) to Line Item 1533 (Gasoline) ; $300 . 00 from Line Item 1346 (Travel-Training) to Line Item 1555 (Equipment/Tools)— Building Official . 8 . Request to approve numerous Line Item amendments in the Library Budget (a copy is on file in the City Clerk' s office)—Library Business Office Manager. 9 . Request to transfer $100 . 00 from Line Item 1344 (Telephone) to Line Item 1343 (Postage) and $500 . 00 from Line Item 1581 (Paint Supplies) to Line Item 1371 (Building Maint) in the Traffic Operations Budget ; $2 , 000 . 00 from Line Item 2126 (Meter Equip. ) to Line Item 1371 (Building Maint) in the Parking Maintenance Budget; $25 . 00 from Line Item 1561 (Office Supplies) to Line Item 1785 (Refund Payment) in the Animal Control Budget—Superintendent of Traffic Operations . 10 . Request to increase Line Item 1123 (Disability) and decrease Line Item 1122 (IPERS) in the amount of $200 . 00— Waterloo/Cedar Falls Symphony. 11 . Request to make numerous Line Item amendments in the Police Department Budget (a copy is on file in the City Clerk' s office)—Police Chief . 12 . Request to transfer $750 . 00 from Line Item 1346 (Beer) to Line Item 1390 (Contractual Services) in the amount of $500 . 00 and Line Item 1581 (Paint) in the amount of $250 . 00— Leisure Services Director. 13 . Request to decrease Line Item 1114 (Time and Half) in the amount of $500 . 00 , Line Item 1537 (Horticulture) in the amount of $1, 300 . 00 , Line Item 1547 (Oil & Grease) in the amount of $700 . 00 ; increase Line Item 1128 (Retirement) in the amount of $500 . 00, Line Item 1571 (Equipment Parts) in the amount of $1, 500 . 00 , Line Item 1573 (Safety Equip) in the amount of $500 . 00—Leisure Services Director. 14 . Request to decrease Line Item 1344 (Telephone) in the amount of $500 . 00 , Line Item 1353 (Printing) in the amount of $1, 000 . 00 , Line Item 1549 (Lumber) in the amount of $1, 000 . 00 , Line Item 1511 (Aggr & Concrete) in the amount of $1, 000 . 00 ; increase Line Item 1504 (Credit Charge) in the amount of $2 , 000 . 00, Line Item 1521 (Electrical) in the amount of $500 . 00, Line Item 1569 (Replacement Parts) in the amount of $1, 000 . 00—Leisure Services Director. 15 . Request to make numerous Line Item amendments in the Leisure Services Sports Budget (a copy is on file in the City Clerk' s office)—Leisure Services Director. 16 . Request to decrease Line Item 1111 (Salaries-Regular) in the amount of $4, 500 . 00, Line Item 1376 (Office Equipment) in the amount of $1, 000 . 00 , Line Item 1375 (Auto Equipment) in the amount of $100 . 00, Line Item 1561 (Office Supplies) in the amount of $500 . 00, Line Item 1327 (Res . Rehab) in the amount of $50, 000 . 00; increase Line Item 1112 (Salaries-Part Time) in the amount of $1, 000 . 00, Line Item 1113 (Longevity) in the amount of $1, 000 . 00, Line Item 1128 (Retirement) in the amount of $2 , 500 . 00 , Line Item 1352 (Photo & Copy) in the amount of $1, 000 . 00, Line Item 1569 (Vehicle Parts) in the amount of $100 . 00, Line Item 1571 (Equipment Parts) in the amount of $500 . 00, Line Item 1706 (House Rehab) in the amount of $50, 000 . 00—Community Development Director. 17 . Request to transfer $1, 800 . 00 from Line Item 1373 (Fixed Equipment) to Line Item 1371 (Building Maint) ; $163 . 64 from Line Item 1571 (Equipment Parts) to Line Item 1573 (Safety Equipment) ; $4 , 800 . 00 from Line Item 1581 (Paint Supplies) and $600 . 00 from Line Item 1541 (Cleaning Supplies) to Line Item 1400 (Utilities)—Facilities Maintenance Supervisor. 18 . Request to transfer $13 , 200 . 00 from Line Item 1111 (Salaries-Regular) to Line Item 1131 (Health Insurance) ; $29, 690 . 00 from Line Item 1111 (Salaries-Regular) to Line Item 1394 (Machinery) ; $30, 788 . 00 from Line Item 2121 (Pro Con Equip) to Line Item 1394 (Machinery) ; $6, 000 . 00 from Line Item 1111 (Salaries-Regular) to Line Item 1511 (Aggr & Concrete) ; $30 , 000 . 00 from Line Item 1311 (Acctg & Clerical) to Line Item 1513 (Chemicals) ; $36, 570 . 00 from Line Item 2121 (Pro Con Equip) to Line Item 1513 (Chemicals) ; $3 , 750 . 00 from Line Item 1577 (Traffic Supplies) to Line Item 1533 (Gasoline) ; $200 . 00 from Line Item 1577 (Traffic Supplies) to Line Item 1541 (Cleaning Supplies) ; $1, 000 . 00 from Line Item 1581 (Paint Supplies) to Line Item 1541 (Cleaning Supplies)—Superintendent of Streets . 19 . Request to transfer $10, 000 . 00 from Line Item 1111 to Line Item 1114 (Time & Half) , $500 . 00 from Line Item 1111 to Line Item 1121 (FICA) , $50 . 00 from Line Item 1111 to Line Item 1122 (IPERS) , $22 , 000 . 00 from Line Item 1111 to Line Item 1131 (Health Insurance) , $17, 358 . 00 from Line Item 1111 to Line Item 1390 (Contractual Services) , $7, 000 . 00 from Line Item 1111 to Line Item 1314 (Health Care) , $3 , 000 . 00 from Line Item 1111 to Line Item 1121 (FICA)—Fire Chief . 20 . Request to make numerous Line Item adjustments in Fire Department Budget (a copy is on file in the City Clerk' s office)—Fire Department . 21 . Request to transfer $4 , 000 . 00 from Line Item 1390 (Contractual) to Line Item 1114 (Time and Half)—Fire Chief . 22 . Request to make numerous Line Item adjustments in the Airport Budget (a copy is on file in the City Clerk' s office)—Director of Aviation. R_TT,T,S PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE June 4 , 2001 4 :45 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of May 29, 2001, as proposed. NEW BUSINESS 1 . Recommendation on bids received for F.Y. 2001 Riverview Recreational Area Boat Ramp Associate Engineer. 2 . Authorization to seek request for proposals from auditing firms—Chief Financial Officer. 3 . Garbage refund in the amount of $120 . 00 for 1220 Langley Road—City Clerk. 4 . Travel request in the amount of $96 . 00 for Collection Systems Foreman and Collection Systems Maintainer to attend collection system certification exam in Marshalltown, Iowa. PRF_AUTHORT7ATTON TO_FXPENID OVER $900 . 00 BUDGET LINE ITEMS TO BE AMENDED 1 . Request to transfer $300 . 00 from Line Item 1112 (Salaries- Part Time) to Line Item 1128 (Retirement)—Leisure Services Director. 2 . Request to increase Line Item 1307 (Lease) and decrease Line Item 1338 (Data Processing) in the amount of $1, 138 . 00 in Parking Administration; increase Line Item 1123 (Disability Payment) in the amount of $34 . 00 and Line Item 1361 (Real Property) in the amount of $186 . 00, decrease Line Item 1346 (Travel-Training) in the amount of $220 . 00 in Liability Insurance; decrease Line Item 1313 (Legal Services) in the amount of $500 . 00, Line Item 1345 (Travel-Business) in the amount of $229 . 00, Line Item 1346 (Travel-Training) in the amount of $1, 000 . 00, Line Item 1381 (Land Rent) in the amount of $1, 000 . 00, Line Item 1520 (Software) in the amount of $422 . 00, Line Item 1111 (Salaries-Regular) in the amount of $1, 789 . 00, and increase Line Item 1112 (Salaries-Part Time) in the amount of $200 . 00, Line Item 1113 (Longevity) in the amount of $300 . 00, Line Item 2127 (Photo Equipment) in the amount of $4, 440 . 00 in Cable Commission—City Clerk BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE May 29, 2001 4 :40 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of May 21, 2001, as proposed. NFW RITSTNRSS 1 . Authorization to pay green fees for Waterloo Fire Rescue Best Shot Tournament at a cost of $2 , 041 . 80—Fire Chief . 2 . Authorization to purchase uniform blouses at a total cost of $6, 000 . 00—Fire Chief . 3 . Authorization to sell inspection car—Fire Chief . 4 . Garbage refund in the amount of $240 . 00 for 2265 Fairway Lane—City Clerk. 5 . Approval of amendment to Bidding Policy. 6 . Travel request for Waste Management Services staff to attend IWPCA 83rd Annual Conference in Marshalltown, Iowa at a cost of $140 . 00 . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 FTmC;FT T,TNF TTFMS TO BP AMFNDFD 1 . Request to transfer $700 . 00 from Line Item 1546 (Beer Purchase) to Line Item 1371 (Building Maint . ) in the amount of $500 . 00, Line Item 1535 (Hardware) in the amount of $150 . 00 , Line Item 1553 (Resale Merch. ) in the amount of $50 . 00—Leisure Services Director. 2 . Request to increase Line Item 3720 (Gifts & Donations) and Line Item 1353 (Printing) in the amount of $3 , 300 . 00—Leisure Services Director. 3 . Request to transfer $500 . 00 from Line Item 1513 (Chemicals) to Line Item 1571 (Equip. Parts) ; $600 . 00 from Line Item 1511 (Aggregate Concrete) to Line Item 1521 (Electrical)— Leisure Services Director. 4 . Request to transfer $2 , 500 . 00 from Line Item 1111 (Full Time Salaries) to Line Item 1378 (Other Repair) in the amount of $1, 000 . 00 , Line Item 1521 (Electrical) in the amount of $1, 000 . 00 , Line Item 1555 (Equip. /Tools) in the amount of $500 . 00—Leisure Services Director. 5 . Request to transfer $1, 000 . 00 from Line Item 1546 (Beer Purchase) to Line Item 1390 (Contractual Services)—Leisure Services Director. 6 . Request to transfer $1, 000 . 00 from Line Item 1546 (Beer Purchase) to Line Item 1371 (Building Maintenance) —Leisure Services Director. 7 . Request to decrease Line Item 1345 (Travel-Business) in the amount of $300 . 00 and Line Item 1561 (Office Supplies) in the amount of $336 . 00 ; increase Line Item 1313 (Legal Services) in the amount of $576 . 00 and Line Item 1315 (Education & Outreach) in the amount of $60 . 00—Executive Director of Human Rights Commission. 8 . Request to transfer $2 , 000 . 00 from Line Item 2152 (Building Improvements) to Line Item 1535 (Hardware)—Waterloo Housing Director. 9 . Request to increase Line Item 1111 (Salaries-Regular) in the amount of $2 , 000 . 00, Line Item 1113 (Longevity) in the amount of $150 . 00 and Line Item 1400 (Utilities) in the amount of $14, 000 . 00; decrease Line Item 1112 (Part Time) in the amount of $14 , 000 . 00 , Line Item 1122 (IPERS) in the amount of $2 , 000 . 00 and Line Item 1114 (Overtime) in the amount of $150 . 00—Director of Waterloo Center for the Arts . 10 . Request to increase Line Item 1317 (Audit Expense) in the amount of $16, 800 . 00, Line Item 1338 (Data Processing) in the amount of $26, 000 . 00 , Line Item 1343 (Postage) in the amount of $3 , 054 . 00, Line Item 1353 (Printing) in the amount of $316 . 00 , Line Item 1376 (Office Equipment) in the amount of $60 . 00 , Line Item 1391 (Dues & Membership) in the amount of $90 . 00, Line Item 1392 (Subscription) in the amount of $2, 775 . 00, Line Item 1561 (Office Supplies) in the amount of $400 . 00, Line Item 3489 (Cable Franchise) in the amount of $40, 000 . 00 ; decrease Line Item 1128 (Retirement Benefit) in the amount of $2 , 605 . 00 and Line Item 1710 (Claims & Contingency) in the amount of $6, 890 . 00—City Clerk & Chief Financial Officer. 11 . Request to transfer $8, 692 . 00 from Line Item 3494 (Sale of Supplies) to Line Item 1343 (Postage) in the amount of $4, 800 . 00 and Line Item 1533 (Gasoline) in the amount of $3 , 892 . 00 ; transfer $2 , 500 . 00 from Line Item 1390 (Contr. Services) to Line Item 1384 (Machinery)—Superintendent of Waste Management Services . 12 . Request to make numerous Line Item transfers (a copy is on file in the City Clerk' s office)—Leisure Services Director. JITLT,S PAYMENT ADJOURNMENT NMENT Nancy Eckert City Clerk FINANCE COMMITTEE May 21, 2001 4 : 00 - 4 : 30 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of May 14 , 2001, as proposed. NEW BUSINESS 1 . Approval of low bid from Quality Concrete Construction, Inc . in the amount of $5, 806 . 00 to repair parking lot at Ridgeway Towers Public Housing Complex—City Planner. 2 . Approval of maintenance repairs at Livingston Aviation hangar at a cost of $2 , 322 . 54 for the wall panels and $1, 726 . 00 for steel support materials Assistant Director of Aviation. 3 . Approval of request of Unity Neighborhood Association for funds to attend Neighborhoods USA 2001 Conference in Pittsburgh, Pennsylvania—Neighborhood Services Coordinator. 4 . Approval of travel request for police officers to attend Annual DARE Conference on July 15-17, 2001 at a cost of $766 . 00 . 5 . Authorization to purchase 12 cans of freon for ambulance at a cost of $551 .40—Fire Chief . 6 . Internal Auditor to attend continuing education course to maintain CPA status in Iowa City, Iowa at a cost of $245 . 00 . 7 . Approval of amendment to Bidding Policy that bids will be solicited from local vendors whenever possible . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RITflGET LINE ITEMS TO BE AMFNT)FJ 1 . Request to increase Line Item 1785 (Refunds) and decrease Line Item 1345 in the amount of $100 . 00—Leisure Services Director. 2 . Request to decrease Line Item 2114 and increase Line Item 1386 in the amount of $912 . 00—Library Business Office Manager. 3 . Request to transfer $250 . 00 from Line Item 1569 (Vehicle Parts) to Line Item 1533 (Gasoline) ; transfer $25 . 00 from Line Item 1569 (Vehicle Parts) to Line Item 1343 (Postage)— Superintendent of Central Garage. 4 . Request to transfer $500 . 00 from Line Item 1346 (Travel- Training) to Line Item 1303 (mtg/workshop expense)—City Planner. 5 . Request to transfer $200 . 00 from Line Item 1520 (Software) to Line Item 1351 (Advertising) ; $300 . 00 from Line Item 1345 (Travel-Business) to Line Item 1392 (Subscriptions) ; increase Line Item 1343 (Postage) and Line Item 3875 (Salary Reimbursement) in the amount of $800 . 00—City Planner. 6 . Request to transfer $1, 089 . 00 from Line Item 1121 (FICA) to Line Item 1345 (Travel) ; $391 . 00 from Line Item 1121 (FICA) to Line Item 1541 (Cleaning Supplies) ; $33 . 00 from Line Item 1386 (Internet) to Line Item 1561 (Office Supplies) ; $1, 500 . 00 from Line Item 1122 (IPERS) to Line Item 1533 (Fuel) ; $161 . 00 from Line Item 1314 (Health Services) to Line Item 1533 (Fuel) ; $835 . 00 from Line Item 1315 (Training) to Line Item 1533 (Fuel)Assistant Director of Aviation. 7 . Request to transfer $1, 600 . 00 from Line Item 1571 (Equipment Parts) to Line Item 1384 (Machinery) in the amount of $1, 100 . 00 and Line Item 1313 (Gasoline) in the amount of $500 . 00 ; $11, 245 . 00 from Line Item 1596 (Paper/Plastic Prod. ) to Line Item 1341 (Carriers) in the amount of $10, 000 . 00 and Line Item 1313 (Legal Services) in the amount of $1, 245 . 00; $160 , 200 . 00 from Line Item 2167 (WPCP) to Line Item 1308 (Registrar) in the amount of $200 . 00 , Line Item 1341 (Carriers) in the amount of $15, 000 . 00, Line Item 1400 (Utilities) in the amount of $140, 000 . 00 , and Line Item 1533 (Gasoline) in the amount of $5, 000 . 00—Superintendent of Waste Management Services . 8 . Request to transfer $13 , 530 from Line Item 2152 (Building Improvements) to Line Item 1371 (Building Maintenance) , $1, 246 . 00 from Line Item 2152 (Building Improvements) to Line Item 1511 (Aggregates) , $1, 496 . 00 from Line Item 2152 (Building Improvements) to Line Item 1377 (Radio Equipment) ; $113 . 00 from Line Item 2152 (Building Improvements) to Line Item 1391 (Dues & Memberships) ; $3 , 617 . 00 from Line Item 2152 (Building Improvements) to Line Item 1533 (Fuel) ; $3 , 300 . 00 from Line Item 1311 (Accounting & Clerical) to Line Item 1533 (Fuel)Assistant Director of Aviation. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE May 14, 2001 3 : 30 - 4 : 00 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of May 7, 2001, as proposed. NEW BTIS TNRS S 1 . Authorization to seek bids for ammunition supplies-Police Chief . 2 . Authorization to seek bids for photographic supplies and processing-Police Chief . 3 . Authorization to seek bids for uniforms and supplies-Police Chief. 4 . Garbage refund in the amount of $24 . 00 for 1042 Logan Avenue-City Clerk. 5 . Approval of underwriting contract with KBBG for public service announcements at a cost not to exceed $679 . 70- Neighborhood Services Coordinator. 6 . Acceptance of proposal from Precision Heating and Air Conditioning for replacement of furnace at Livingston Aircraft Showroom at a cost of $1, 495 . 00-Assistant Director of Aviation. 7 . Authorization to lease two pickups from Community Motors Inc . at a total cost of $6, 934 . 14-Fire Chief . 8 . Approval of travel request for Associate Planner to attend U.S . EPA Region 7 Third Annual Brownsfield All-Pilots Forum in Des Moines, Iowa at a cost of $140 . 00 . 9 . Approval of travel request for instructors to teach Operations Level Class in Ossian, Iowa at a cost of $95 . 00 . 10 . Approval of travel request for instructor to teach Operations Level Recertification class in Grundy Center, Iowa at a cost of $40 . 00 11 . Approval of two Tri-County Drug Task Force Investigators to attend Basic Narcotics Investigations School in Johnston, Iowa at a cost of $563 . 88 . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RTTflGFT LTVF TTFMS TO RF AM7N1)Fj) 1 . Request to decrease Line Item 1111 and increase Line Item 1128 in the amount of $735 . 00 ; decrease Line Item 1111 and increase Line Item 1128 in the amount of $387 . 00 ; decrease Line Item 1561 and increase Line Item 1353 in the amount of $169 . 00—Library Business Office Manager. 2 . Request to transfer $2 , 000 . 00 from Line Item 1400 (Utilities) to Line Item 1579 (Wearing Apparel) ; $575 . 00 from Line Item 1598 (Hazardous Materials) to Line Item 1571 (Replacement Parts)—Superintendent of Central Garage . 3 . Request to increase Line Item 3720 (Gifts and Donations) in the amount of $5, 000 . 00 and increase Line Item 1390 (Contracted Services) in the amount of $4 , 900 . 00—Leisure Services Director. 4 . Request to transfer $500 . 00 to Line Item 1390 (Contracted Services) from Line Item 1114 (Time & Half) ; $700 . 00 to Line Item 1390 (Contracted Services) from Line Item 1315 (Training) ; $500 . 00 to Line Item 1390 (Contracted Services) from Line Item 1344 (Telephone) ; $1, 000 . 00 to Line Item 1390 (Contracted Services) from Line Item 1553 (Resale Merchandise) ; $500 . 00 to Line Item 1390 (Contracted Services) from 1539 (Inst . Supplies) ; $350 . 00 to Line Item 1785 (Refunds) from Line Item 1342 (Local Transportation) ; $250 . 00 to Line Item 1581 (Paint) from Line Item 1373 (Fixed Equip. ) ; $300 . 00 to Line Item 1551 (Medical Supplies) from Line Item 1535 (Hardware) ; $200 . 00 to Line Item 1785 (Refunds) from Line Item 1541 (Cleaning Supplies)—Leisure Services Director. 5 . Request to transfer $1, 000 . 00 from Line Item 1371 (Building Maintenance) to Line Item 1112 (Salaries-Part Time) ; $1, 000 . 00 from Line Item 1390 (Contract Services) to Line Item 1394 (Food Service) ; $3 , 500 . 00 from Line Item 1390 (Contract Services) , $1, 000 . 00 from Line Item 1513 (Chemicals) , $2, 000 . 00 from Line Item 1598 (Haz Mat Expense) to Line Item 1315 (Training/Education-Fire Chief . 6 . Request to transfer $1, 000 . 00 from Line Item 1111 (Salaries- Regular) to Line Item 1112 (Salaries-Part Time) ; $2 , 100 . 00 from Line Item 1111 (Salaries-Regular) to Line Item 1121 (FICA-City) ; $1, 500 . 00 from Line Item 1111 (Salaries- Regular) to Line Item 1122 (IPERS-City) ; $100 . 00 from Line Item 1111 (Salaries-Regular) to Line Item 1343 (Postage) ; $300 . 00 from Line Item 1111 (Salaries-Regular) to Line Item 1561 (Supplies) ; $700 . 00 from Line Item 1111 (Salaries- Regular) to Line Item 1351 (Advertising)—Neighborhood Services Coordinator. 7 . Request to increase Line Item 2166 (Trees and Shrubs) and Line Item 3720 (Gifts and Donations) in the amount of $200 . 00—Leisure Services Director. BTT,T,S PAYMPIJT ADJOURNMRNT Nancy Eckert City Clerk FINANCE COMMITTEE May 7, 2001 3 : 30 - 4 : 00 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of April 23 , 2001, as proposed. NEW BUSTNESq 1 . Recommendation on bids received for waste collection services at Ridgeway Towers—City Planner. 2 . Recommendation on bids received for products used for 2001 Oiling/Sealing Program—Superintendent of Streets . 3 . Authorization to accept bid in the amount of $4 , 326 . 00 for SPUDS HazMat Response Vehicle—Fire Chief . 4 . Authorization to initiate Civil Service process for sergeant—Police Chief . 5 . Garbage refund in the amount of $19 . 50 for 1950 Mulberry Street—City Clerk. 6 . Garbage refund in the amount of $9 . 00 for 505 Downing Avenue—City Clerk. 7 . Travel request in the amount of $737 . 00 to allow Director and Curator to return artwork and attend art expo in Chicago, Illinois . 8 . Travel request in the amount of 72 . 00 to allow Personnel Analyst to attend Iowa Public Employer Labor Relations Association meeting in Ames, Iowa. ADD - 9 . Authorization to repair hoist in Waterloo Fire Rescue Shop at a cost of $795 . 00—Fire Chief . PRF AUTHORIZATION TO EXPEND OVER $900 . 00 RTTTX;ET T,TNE TTEMS TO RE AMENT)ETI 1 . Request to increase Line Item 1303 (Workshops) in the amount of $4 , 050 . 00 ; increase Line Item 3720 (Gifts & Donations) in the amount of $100 . 00 and Line Item 3831 (Registration Fees) in the amount of $795 . 00 ; decrease Line Item 1346 (Professional Travel) and increase Line Item 1313 (Legal Services) in the amount of $576 . 00—Executive Director of Human Rights Commission. 2 . Request to transfer $2 , 385 . 00 from Line Item 3267 (HazMat) to Line Item 1114 (Overtime) in the amount of $1, 385 . 00 and Line Item 1598 (HazMat Account) in the amount of $1, 000 . 00 ; transfer $1, 306 .41 from Line Item 3413 (Fire Protection) to Line Item 1114 (Overtime) ; transfer $447 . 00 from Line Item 1398 (Sale of Equip. ) to Line Item 1371 (Building Maintenance—Fire Chief . 3 . Request to transfer carryover of $16, 200 . 00 from Line Item 1393 (Down Payment) in FY 2000 Budget to Line Item 1393 (Down Payment) in FY 2001 Budget—City Planner. 4 . Request to transfer $1, 000 . 00 from Line Item 1111 (Salaries) to Line Item 1371 (Building Maintenance) ; $1, 000 . 00 from Line Item 1111 (Salaries) to Line Item 1400 (Utilities) ; $1, 000 . 00 from Line Item 1111 (Salaries) to Line Item 1521 (Electrical Supplies) ; $1, 500 . 00 from Line Item 1111 (Salaries) to Line Item 1522 (Light Bulbs) ; $500 . 00 from Line Item 1319 (Other Professional) to Line Item 1533 (Gasoline) ; $500 . 00 from Line Item 1345 (Travel) to Line Item 1569 (Vehicle Parts) ; $500 . 00 from Line Item 1111 (Salaries) to Line Item 1576 (Traffic Parts) in the Traffic Operations Budget; $800 . 00 from Line Item 2126 (Parking Meter Equip) to Line Item 1533 (Gasoline) in the Parking Maintenance Budget—Superintendent of Traffic Operations . 5 . Request to increase Line Item 1319 (Other Professional Services) and decrease Line Item 1346 (Travel-Training) in the amount of $800 . 00 ; increase Line Item 1375 (Automotive Equipment) and decrease Line Item 1346 (Travel-Training) in the amount of $1, 500 . 00 ; increase Line Item 1385 (Office Equipment) and decrease Line Item 1569 (Vehicle Parts) in the amount of $1, 150 . 00 ; increase Line Item 1392 (Subscriptions & Information) and decrease Line Item 1346 (Travel-Training) in the amount of $415 . 00; increase Line Item 1356 (Linen Rental) and decrease Line Item 1346 (Travel-Training) in the amount of $200 . 00; increase Line Item 1124 (Tri-County Overtime) and decrease Line Item 1114 (Time and One-Half) in the amount of $15, 000 . 00—Police Chief . 6 . Request to transfer $38, 542 . 00 from Line Item 1381 (Land Rent) to Line Item 1313 (Legal Services) in the amount of $15, 400 . 00, Line Item 1335 (Pub Info/Edu) in the amount of $533 . 00, Line Item 1341 (Carriers) in the amount of $13 , 710 . 00, Line Item 1343 (Postage) in the amount of $1, 000 . 00 , Line Item 1380 (Rent/Lease) in the amount of $2 , 800 . 00 , Line Item 1390 (Contractual Services) in the amount of $100 . 00, Line Item 1319 (Other Professional Services) in the amount of $5, 000 . 00; transfer $3 , 700 . 00 from Line Item 1390 (Contractual Services) to Line Item 1384 (Machinery) in the amount of $3 , 200 . 00 and Line Item 1533 (Gasoline) in the amount of $500 . 00—Superintendent of Waste Management Services) . 7 . Request to increase Line Item 3800 (Miscellaneous Revenue) and Line Item 1571 (Equipment Parts) in the amount of $582 . 00—Leisure Services Director. R_TTJZ PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE April 23, 2001 4 : 15 - 5: 15 p.m. Council Chambers Roll Call: Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of April 16, 2001, as proposed. NEW BUSINESS 1 . Recommendation on bids received for overhead doors in hangar one and hangar five at the Waterloo Airport—Assistant Director of Aviation. 2 . Recommendation on bids received for roof replacement at the generator building at the Waterloo Airport—Assistant Director of Aviation. 3 . Approval of invoice from Swaney Equipment Co. in the amount of $2, 510 . 89 for repair of the airport' s endloader—Assistant Director of Aviation. 4 . Sewer refund in the amount of $123 . 10 for 4210 Kimball Avenue—City Clerk. 5. Approval of cell phone proposal from Verizon Wireless—City Clerk. 6. Request for exception to city vehicle policy—Superintendent of Street. 7. Request for exception to city vehicle policy—Police Chief. 8 . Request for exception to city vehicle policy—Fire Chief. 9. Request for exception to city vehicle policy—Superintendent of Waste Management Services . 10. Request for exemption for use of credit cards—Police Chief. 11 . Request for exemption for use of credit cards for the Hazardous Materials Regional Training Center—Fire Chief. 12 . Approval of travel request for police officers to attend Iowa Acts of Interest to Law Enforcement Workshop on June 29, 2001 at a cost not to exceed $315. 00 in Coralville, Iowa—Police Chief. 13. Approval of travel request for police officers to attend Midwest Association of Technical Accident Investigators Training Conference on June 10-13, 2001 at a cost not to exceed $1, 000. 00 in Ft. Collins, Colorado—Police Chief. 14 . Approval of travel request for Fair Housing Coordinator to speak at Fair Housing Discussion Panel on May 10, 2001 at a cost not to exceed $30 .25 in Des Moines, Iowa—Executive Director of Human Rights Commission. 15. Approval of travel request for Mayor Rooff, Chief Financial Officer and Volunteer Financial Advisor to travel to New York City, NY for bond presentation to Moody' s on May 9-10, 2001 at a cost not to exceed $3, 576. 00. 16. Approval of travel request for Business & Marketing Manager to attend Iowa Tourism Unity Day in Des Moines, Iowa on April 27, 2001 at a cost not to exceed $50. 00—Executive Director of Cultural & Arts Commission. 17. Approval of travel request for Business & Marketing Manager to attend IMA/SPC meeting in West Branch, Iowa on April 30, 2001 at a cost not to exceed $40.00—Executive Director of Cultural & Arts Commission. 18. Approval of travel request for Assistant City Attorney to attend PERE oral argument in Des Moines, Iowa on May 30, 2001 at a cost not to exceed $62 .50—City Attorney. PRE-AUTHORIZATION TO EXPEND OVER $500. 00 BUDGET LINE ITEMS TO BE AMENDED 1 . Request to transfer $1, 700.00 from Line Item 1111 (Salaries) to Line Item 1131 (Health Ins . ) ; $200.00 from Line Item 1111 (Salaries) to Line Item 1561 (Office Supplies)—City Planner. 2. Request to increase Line Item 3361 and Line Item 2152 (Building Improvements) in the amount of $118, 857.00— Assistant Director of Aviation. 3 . Request to transfer $28, 125. 00 from Line Item 2152 (Building Improvements) to Line Item 1371 (Building Maintenance) ; $1, 246. 00 from Line Item 2152 (Building Improvements) to Line Item 1511 (Aggregates) ; $1, 496.00 from Line Item 2152 (Building Improvements) to Line Item 1377 (Radio Equipment) ; $113 . 00 from Line Item 2152 (Building Improvements) to Line Item 1391 (Dues & Memberships) ; $3, 617. 00 from Line Item 2152 (Building Improvements) to Line Item 1533 (Fuel) ; $3, 300. 00 from Line Item 1311 (Accounting & Clerical) to Line Item 1533 (Fuel)—Assistant Director of Aviation. 4 . Request to decrease Line Item 1561 (Office Supplies) in the amount of $371 . 00 and increase Line Item 1392 (Subscriptions) in the amount of 271 . 00 and Line Item 1313 (Legal Services) in the amount of $100. 00—Executive Director of Human Rights Commission. 5. Request to transfer $25. 00 from Line Item 1117 (Double Time) to Line Item 1373 (Fixed Equipment) ; $975. 00 from Line Item 1117 (Double Time) to Line Item 1373 (Fixed Equipment)— Superintendent of Central Garage. 6. Request to transfer $4, 500. 00 from Line Item 2167 (WPCP) to Line Item 1119 (Misc. ) in the amount of $4, 000 . 00 and Line Item 1313 (Legal Services) in the amount of $500 . 00— Superintendent of Waste Management Services . 7 . Request to transfer $8, 000 . 00 from Line Item 1117 (Double Time) to Line Item 1114 (Overtime) ; $2, 000. 00 from Line Item 1117 (Double Time) to Line Item 1128 (Retirement) ; $5, 000 . 00 from Line Item 2153 (Shop Equip. ) to Line Item 1371 (Building Maint. ) ; $10, 000 . 00 from Line Item 1511 (Aggregates) to Line Item 1400 (Utilities) ; $30, 000. 00 from Line Item 1511 (Aggregates) to Line Item 1311 (Chemicals) ; $5, 000.00 from Line Item 2153 (Shop Equip. ) to Line Item 1533 (Gasoline) ; $2, 000. 00 from Line Item 2153 (Shop Equip. ) to Line Item 1541 (Cleaning Supp)—Superintendent of Streets. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE April 16, 2001 4 : 10 - 4 : 30 p .m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of April 9 , 2001 , as proposed. NEW BUSINESS 1 . Recommendation on bids received for parking cashier services at the West Fifth Street/Convention Center ramp and Waterloo Municipal Airport—City Clerk. 2 . Authorization to purchase drinking fountain for Five Sullivan Brothers Convention Center at a cost not to exceed $400 . 00—Facilities Maintenance Supervisor. 3 . Request to seek approval for an exception to city' s policy on employees being permitted to take city vehicles homes— Superintendent of Streets . PRE-AUTHORTZATION TO EXPEND OVER $500 . 00 J TTT)OET TINE ITEMS TO BE AMENDED 1 . Request to transfer $6, 000 . 00 from Line Item 1513 (Chemicals) to Line Item 1356 (Linen Rental)—Superintendent of WP/FC, Sanitation & Recycling. 2 . Request to transfer $4, 000 . 00 from Line Item 1571 (Equipment Parts) to Line Item 1535 (Hardware) ; $25 . 00 from Line Item 1571 (Equipment Parts) to Line Item 1314 (Health Services) ; $1, 650 . 00 from Line Item 1571 (Equipment Parts) to Line Item 1344 (Telephone) ; $1, 500 . 00 from Line Item 1535 (Hardware) to Line Item 1533 (Gasoline)—Facilities Maintenance Supervisor. 3 . Request to transfer $1, 800 . 00 from Line Item 3267 (HazMat Expense) to Line Item 1598 (HazMat Expense) ; $3 , 516 . 00 from Line Item 3267 (HazMat Expense) to Line Item 1114 (Overtime) ; $1, 290 . 00 from Line Item 3800 (Misc . Revenue) to Line Item 1573 (Safety Equipment) ; $628 . 50 from Line Item 3800 (Misc . Revenue) to Line Item 1319 (Other Professional) ; $731 . 50 from Line Item 3800 (Misc . Revenue) to Line Item 1111 (Salaries) ; $450 . 00 from Line Item 3877 (Labor Reimbursement) to Line Item 1114 (Overtime)—Fire Chief . 4 . Request to transfer $100 . 00 from Line Item 1343 (Postage) , $75 . 00 from Line Item 1344 (Telephone) , $70 . 00 from Line Item 1345 (Travel-Business) , $302 . 50 from Line Item 1346 (Travel-Training) , $60 . 00 from Line Item 1391 (Dues & Membership) , $50 . 00 from Line Item 1392 (Subscriptions) , $200 . 00 from Line Item 1561 (Office Supplies) to Line Item 1390 (Contractual Services) —City Attorney. 5 . Request to make numerous line item adjustments in the Traffic Operations and Parking Maintenance Budgets (a copy is on file in the City Clerk' s office)—Superintendent of Traffic Operations . 6 . Request to increase Line Item 1381 (Land Rent) in the amount of $132 , 000 . 00 and Line Item 1533 (Gasoline) in the amount of $6, 000 . 00—Chief Financial Officer. RIT,LS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE April 9, 2001 4 : 00 - 4 : 20 p .m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of April 2 , 2001, as proposed. NFW RTTSTNESS 1 . Authorization to purchase three hazardous materials suits— Fire Chief . 2 . Sewer refund in the amount of $216 . 90 for 220 Hopkins Court— City Clerk. PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RTTDGF,T T,TNF TTFMS TO BF AMPNTYM 1 . Request to transfer $750 . 00 from Line Item 1114 (Time and Half) to Line Item 1388 (Ice System) ; $500 . 00 from Line Item 1344 (Telephone) to Line Item 1571 (Equipment Parts)—Leisure Services Director. 2 . Request to transfer $1, 000 . 00 from Line Item 1553 (Resale Merchandise) to Line Item 1390 (Contracted Services) ; $500 . 00 from Line Item 1353 (Resale Merchandise) to Line Item 1371 (Building Maintenance)—Leisure Services Director. 3 . Request to increase Line Item 3898 (Optimist Revenue) and Line Item 1566 (Optimist Expense) in the amount of $5, 000 . 00—Leisure Services Director. 4 . Request to transfer $6, 000 . 00 from Line Item 1390 (Contracted Services) to Line Item 1378 (Other Repair) ; $750 . 00 from Line Item 1390 (Contracted Services) to Line Item 1571 (Vehicle Parts) ; $250 . 00 from Line Item 1390 (Contracted Services) to Line Item 1555 (Equipment/Tools— Leisure Services Director. 5 . Request to transfer $2 , 500 . 00 from Line Item 1511 (Aggregates/Concrete) to Line Item 1321 (Data Processing) — Superintendent of Streets . 6 . Request to make numerous line item adjustments (a copy is on file in the City Clerk' s office) —Superintendent of Central Garage . 7 . Request to increase Line Item 3722 (Paint) and increase Line Item 1581 (Paint) in the amount of $4 , 748 . 04—Waterloo Housing Director. 8 . Request to transfer $5 , 000 . 00 from Line Item 2152 (Building Improvements) to Line Item 1384 (Machinery) ; $10, 000 . 00 from Line Item 2152 (Building Improvements) to Line Item 1400 (Utilities)—Waterloo Housing Director. R I T,T hS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE April 2, 2001 4 : 20 - 4 : 40 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of March 26, 2001, as proposed. NEW BUSINESS 1 . Authorization to purchase two pool circulation pumps at a cost not to exceed $6, 000 . 00—Facilities Maintenance Supervisor. 2 . Recommendation on bids received for lawn service for 225 Ridgeway Avenue—City Planner. 3 . Garbage refund in the amount of $30 . 00 for 1882 Audubon Drive—City Clerk. PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 BUDGET LINE ITEMS TO BE AMENDED 1 . Request to increase Line Item 1319 (Professional Services) and decrease Line Item 1524 (Class Supplies) in the amount of $600 . 00—Director of Waterloo Center For The Arts . 2 . Request to transfer $6, 137 . 94 from Line Item 1111 (Salaries- Regular) to Line Item 1112 (Salaries-Part Time)—Fire Chief. 3 . Request to decrease Line Item 1346 (Travel-Professional) and increase Line Item 1315 (Travel-Professional) in the amount of $1, 500 . 00—Executive Director of Human Rights Commission. 4 . Request to transfer $3, 500 . 00 from Line Item 1114 (Time & Half) to Line Item 1112 (Salaries-Part Time) ; $500 . 00 from Line Item 1114 (Time & Half) to Line Item 1351 (Advertising)—City Planner. 5. Request to transfer $10, 000 . 00 from Line Item 1117 (Double Time) to Line Item 1114 (Overtime) ; $6, 000 . 00 from Line Item 1390 (Contractual Services) to Line Item 1128 (Retirement) ; $80 . 00 from Line Item 1390 (Contractual Services) to Line Item 1130 (Benefits Reimbursement) ; $2, 500 . 00 from Line Item 1387 (Radio Equipment) to Line Item 1344 (Telephone) ; $5, 000 . 00 from Line Item 1513 (Chemicals) to Line Item 1400 (Utilities) ; $15, 000 . 00 from Line Item 1513 (Chemicals) to Line Item 1533 (Fuel) ; $5, 000 . 00 from Line Item 1513 (Chemicals) to Line Item 1540 (Janitorial Chem) ; $5, 000 . 00 from Line Item 1513 (Chemicals) to Line Item 1541 (Clean Supplies) ; $6, 620 . 00 from Line Item 1390 (Contractual Services) to Line Item 1533 (Fuel)—Superintendent of Streets . 6 . Request to transfer $3, 000 . 00 from Line Item 1111 (Salaries- Regular) to Line Item 1114 (Time & Half) ; $500 . 00 from Line Item 1111 (Salaries-Regular) to Line Item 1117 (Double Time) ; $74 . 00 from Line Item 1392 (Subscriptions) to Line Item 1391 (Dues & Memberships) ; $1, 727 . 00 from Line Item 1111 (Salaries-Regular) to Line Item 1511 (Aggregates, Concrete) ; $5, 000 . 00 from Line Item 1111 (Salaries-Regular) to Line Item 1571 (Vehicle Parts) ; $6, 938 . 00 from Line Item 2106 (Computer Equipment) to Line Item 1400 (Utilities) ; $1, 300 . 00 from Line Item 2117 (Motor Vehicle) to Line Item 1400 (Utilities) ; $5, 220 . 00 from Line Item 1361 (Real Property Insurance) to Line Item 1400 (Utilities) ; $214 . 00 from Line Item 1573 (Safety Equipment) to Line Item 1400 (Utilities) ; $6, 000 . 00 from Line Item 1111 (Salaries- Regular) to Line Item 1400 (Utilities) ; $11, 728 . 00 from Line Item 2152 (Building Improvements) to Line Item 1400 (Utilities)Assistant Director of Aviation. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE March 26, 2001 4 : 55 p .m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of March 19, 2001, as proposed. NFW PTTSTNFSS 1 . Approval of renewal of Boiler & Machinery Insurance Policy with Travelers Property Casualty at a cost of $13 , 900 . 00— City Clerk. 2 . Authorization to replace carpet at six sites—City Planner. 3 . Authorization to repair walk-in freezer at the Five Sullivan Brothers Convention Center at a cost not to exceed $5, 000 . 00—Facilities Maintenance Supervisor. PRE-AUTHORIZATTON TO EXPEND OVER $500 . 00 RtTflC;FT TITNFF ITFMS TO RP AMENT)FJ) 1 . Request to increase Line Item 1521 (Electrical) and Line Item 3873 (Reimbursements) in the amount of $80 . 00—Leisure Services Director. 2 . Request to increase Line Item 1569 (Vehicle Parts) and Line Item 3722 (Refunds) in the amount of $31 . 00—Leisure Services Director. 3 . Request to transfer $15, 000 . 00 from Line Item 1710 (Claim & Contingency) to Line Item 1520 (Computer Software)—Waterloo Housing Director. 4 . Request to transfer $1, 000 . 00 from Line Item 1315 (Education & Training) to Line Item 1394 (Food Service)—Fire Chief . 5 . Request to transfer $6, 000 . 00 from Line Item 1114 (Time and Half) to Line Item 1400 (Utilities) ; $500 . 00 from Line Item 1114 (Time and Half) to Line Item 1112 (Part Time) —Fire Chief . 6 . Request to transfer $600 . 00 from Line Item 1551 to Line Item 1785; $3 , 000 . 00 from Line Item 1551 to Line Item 1533 ; $450 . 00 from Line Item 3877 to Line Item 1411—Fire Chief . L 7 . Request to increase Line Item 1353 (Printing Services) and decrease Line Item 1544 (Cleaning Supplies) in the amount of $16 . 00 ; increase Line Item 1363 (Surety Bonding Expense) and decrease Line Item 1544 (Cleaning Supplies) in the amount of $30 . 00; increase Line Item 1400 (Utilities) and decrease Line Item 1710 (Claims & Contingency) in the amount of $700 . 00; increase Line Item 1568 (Crime Lab Supplies) and decrease Line Item 1573 (Safety Equipment) in the amount of $1, 000 . 00—Police Chief . 8 . Request to transfer $6, 500 . 00 from Line Item 1111 (Salaries Regular) to Line Item 1569 (Vehicle Parts)—Leisure Services Director. PTT TLS PAYMENT ADJOT TR NMENT Nancy Eckert City Clerk FINANCE COMMITTEE March 19, 2001 4 : 50 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of March 12 , 2001, as proposed. NEW BUSINESS_ 1 . Recommendation on bids received for street light poles— Superintendent of Traffic Operations . 2 . Authorization to seek bids to sell 1974 HazMat response vehicle and to sell miscellaneous fire apparatus parts—Fire Chief . 3 . Authorization to purchase ambulance supplies—Fire Chief . 4 . Approval of contract with Winninger Realtors in the amount of $1, 500 . 00 for review appraisal of property located east of the depot building Assistant City Planner. 5 . Authorization to replace furnace at Traffic Operations at a cost not to exceed $1, 500 . 00—Facilities Maintenance Supervisor. 6 . Authorization to install forced air furnace as replacement of the boiler heating plant in Fire Station #3 at a cost not to exceed $3 , 000 . 00—Facilities Maintenance Supervisor. PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RTTflOET T,TNR TTFMS TO RR AMRNDF1-2 1 . Request to transfer $600 . 00 from Line Item 1111 (Salaries) to Line Item 1374 (Construction Equipment) ; $50 . 00 from Line Item 1111 (Salaries) to Line Item 1128 (Retirement) — Superintendent of Traffic Operations . 2 . Request to transfer $274 . 00 from Line Item 1371 (Building Maintenance) to Line Item 1373 (Fixed Equipment) ; $3 , 900 . 00 from Line Item 1114 (Overtime) to Line Item 1400 (Utilities) ; $500 . 00 from Line Item 1519 (DP Supplies) to Line Item 1533 (Gasoline) —Superintendent of Central Garage . 3 . Request to decrease Line Item 1310 (Professional Services) in the amount of $1, 500 . 00 , Line Item 1311 (Accounting/Clerical) in the amount of $300 . 00 , Line Item 1390 (Contractual Services) in the amount of $1 , 500 . 00 , Line Item 1584 (Reference Books) in the amount of $1, 200 . 00 and increase Line Item 1313 (Legal Services) in the amount of $4 , 500 . 00—City Attorney. 4 . Request to increase Line Item 1113 (Longevity) in the amount of $900 . 00 , Line Item 1351 (Advertising) in the amount of $1 , 000 . 00 , Line Item 1504 (Credit Card Charges) in the amount of $150 . 00, Line Item 1521 (Electrical Supplies) in the amount of $750 . 00, Line Item 1541 (Cleaning Products) in the amount of $500 . 00 ; decrease Line Item 1114 (Overtime) in the amount of $900 . 00, Line Item 1353 (Printing) in the amount of $1, 400 . 00 , Line Item 1390 (Other Contractual Expenses) in the amount of $1, 000 . 00—Director of Waterloo Center for the Arts . 5 . Request to transfer $2 , 000 . 00 from Line Item 1710 (Claims & Contingency) to Line Item 1346 (Travel & Training)—Waterloo Housing Director. 'PULLS PAYMENT AnJOTTRNMENT Nancy Eckert City Clerk FINANCE COMMITTEE March 12 , 2001 4 : 15 - 4 : 30 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of March 5, 2001, as proposed. NEW RPTSTNESS PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 BUDGET LINE ITEMS TO BE AMENDED 1 . Request to increase Line Item 1541 and decrease Line Item 1561 in the amount of $500 . 00—Library Business Office Manager. 2 . Request to increase Line Item 1567 (Rec Equipment) and Line Item 3720 (Gifts & Donations) in the amount of $30, 000 . 00— Leisure Services Director. 3 . Request to decrease Line Item 1311 (Accounting & Clerical) and increase Line Item 1313 (Legal Services) in the amount of $412 . 00; decrease Line Item 1346 (Travel/Training) and increase Line Item 1315 (Education & Training) in the amount of $335 . 00—Executive Director of Human Rights . PILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE March 5, 2001 4 : 00 - 4 :20 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of February 26, 2001, as proposed. NEW BUSTNFSS 1 . Approval of repairs to boiler in the Airport Terminal at a cost of $1, 480 . 00—Assistant Director of Aviation. PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 RTTT)CET LTNF TTFMS TO PF, AMFNflPJ) 1 . Request to transfer $1, 403 . 00 from Line Item 1375 (Auto Equipment) to Line Item 1130 (Benefit Reimbursement)—Leisure Services Director. 2 . Request to transfer $3 , 000 . 00 from Line Item 1111 (Salaries) to Line Item 1114 (Time & Half Pay) ; transfer $250 . 00 from Line Item 1111 (Salaries) to Line Item 1561 (Office Supplies) ; $48 . 00 from Line Item 1111 (Salaries) to Line Item 1569 (Vehicle Parts) ; $2 , 500 . 00 from Line Item 2106 (Computer Equipment) to Line Item 1571 (Equipment Parts) ; $784 . 00 from Line Item 2117 (Motor Vehicles) to Line Item 1573 (Safety Equipment)Assistant Director of Aviation. RTTIT,S PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE February 26, 2001 4 : 45 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of February 19, 2001, as proposed. NEW RIJSINESS. 1 . Garbage refund in the amount of $30 . 00 for 516 Pine Street— City Clerk. PRE-AIITHORT ATTON TO X ND OV $500 00 RITDC,FT LTNE TTEMS TO AF AMFNTTFQ 1 . Request to increase Line Item 3603 (Tri-County Task Force) and increase Line Item 1512 (Tri-County Task Force) in the amount of $50, 000 . 00—Police Chief . 2 . Request to transfer $700 . 00 from Line Item 1111 (Salaries- Regular) to Line Item 1561 (Supplies) ; $650 . 00 from Line Item 1111 (Salaries-Regular) to Line Item 2168 (Park Improvements)Neighborhood Services Coordinator. BTLLS PAYMENT ADJOIJR NMFNT Nancy Eckert City Clerk FINANCE COMMITTEE February 19, 2001 4 : 10 - 4: 30 p.m. Council Chambers Roll Call: Members: Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of February 12, 2001, as proposed. NEW BUSINESS 1 . Authorization to install air exchanger in the Police Department property evidence room at a cost not to exceed $1, 200.00—Police Chief. 2 . Garbage refund in the amount of $30.00 for 1021 Janney Avenue— City Clerk. 3 . Garbage refund in the amount of $135.00 for 210 East 9th Street, 326 Conger Street and 616 Kern Street—City Clerk. PRE-AUTHORIZATION TO EXPEND OVER $500.00 BUDGET LINE ITEMS TO BE AMENDED 1 . Request to transfer $2, 000.00 from Line Item 1371 (Building Maintenance) to Line Item 1373 (Fixed Equipment)—Leisure Services Director. 2 . Request to transfer $700.00 from Line Item 1581 (Paint Supplies) to Line Item 1371 (Building Maintenance) ; $1, 000.00 from Line Item 1111 (Salaries-Regular) to Line Item 1522 (Light Bulbs)—Superintendent of Traffic Operations. 3. Request to transfer $14, 881 .00 from Line Item 2110 (Machinery & Equipment) to Line Item 1571 (Equipment Parts)— Superintendent of WPFC/Sanitation & Recycling. 4 . Request to transfer $2, 472 . 00 from Line Item 1390 to Line Item 1112; $475. 00 from Line Item 1390 to Line Item 1580; $3, 500. 00 from Line Item 1376 to Line Item 1561; $1, 600. 00 from Line Item 1561 to Line Item 1376—Fire Chief. 5. Request to decrease Line Item 1114 (Time & Half) in the amount of $7, 000. 00, Line Item 1378 (Other Repair) in the amount of $2, 000.00, Line Item 1547 (Oil & Grease) in the amount of $1, 000.00, Line Item 1561 (Office Supplies) in the amount of $1, 000.00 and Line Item 1569 (Vehicle Equipment) in the amount of $6, 000.00; increase Line Item 1371 (Building Maint) in the amount of $1, 000. 00, Line Item 1376 (Office Equipment) in the amount of $400. 00, Line Item 1391 (Dues & Membership) in the amount of $300. 00, Line Item 1400 (Utilities) in the amount of $9, 600. 00, Line Item 1521 (Electrical Supplies) in the amount of $700.00, Line Item 1533 (Gasoline) in the amount of $5, 000. 00—Leisure Services Director. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE February 12 , 2001 4 :40 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of February 5 , 2001, as proposed. NEW BITSTNESR 1 . Authorization to construct a wall in the Police Department basement area to expand property evidence storage area—Police Chief . 2 . Request to amend travel request for Sewer Maintenance Foreman to attend educational training at the University of Wisconsin for an additional $170 . 00—Superintendent of WPFC/Sanitation & Recycling. 3 . Garbage refund in the amount of $60 . 00 for 3251 West 4th Street—City Clerk. PRE-AUTHORIZATION TO EXPEND OVER $9Q0 . 00 PJTDOET LTNE TTEMS TO PE AMENDED 1 . Request to transfer $6, 000 . 00 from Line Item 1111 (Salaries) to Line Item 1114 (Time & Half Pay) ; $342 . 00 from Line Item 1386 (Internet) to Line Item 1392 (Subscriptions)Assistant Director of Aviation. 2 . Request to decrease Line Item 2106 (Computer Equipment) and increase Line Item 1313 (Legal Services) in the amount of $167 . 00—Executive Director of Human Rights Commission. 3 . Request to increase Line Item 1349 (Artists Expenses) and Line Item 3361 (State Grants) in the amount of $4 , 667 . 00— Director Waterloo Center for the Arts . 4 . Request to increase Line Item 1128 (Retirement) and decrease Line Item 1111 (Salaries) in the amount of $217 . 00 ; increase Line Item 3721 (Service Charge) in the amount of $694 . 00, Line Item 3831 (Registration) in the amount of $85 . 00, increase Line Item 1561 (Office Supplies) in the amount of $779 . 00 in the Telecommunications Budget—City Clerk. 5 . Request to increase Line Item 1344 and decrease Line Item 1324 in the amount of $1, 000 . 00; increase Line Item 1582 in the amount of $1, 500 . 00 ; increase Line Item 1587 in the amount of $1, 500 . 00; increase Line Item 1590 in the amount of $1, 000 . 00 ; increase Line Item 1595 in the amount of $500 . 00— Library Business Office Manager. JITLLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE February 5, 20001 3 : 45 - 4 : 15 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of January 22, 2001, as proposed. NEW BUSINESS 1 . Recommendation on bids received for ballistic body armor-Police Chief 2 . Approval of contract with Allen Memorial Occupational Health Services to provide hearing tests and respirator physicals— Personnel Analyst . 3 . Recommendation on bids received for replacement of boiler control for domestic water heater at 225 W. Ridgeway Avenue—City Planner . 4 . Authorization to seek bids for 40 street light poles— Superintendent of Traffic Operations . 5 . Approval of emergency replacement of domestic water heater at Fire Station #1 at a cost of $1, 701 .25-Facilities Maintenance Supervisor . 6. Sewer refund in the amount of $67 .20 for 1737 Forest Avenue-City Clerk. PRE-AUTHORIZATION TO EXPEND OVER $500 BUDGET LINE ITEMS TO BE AMENDED 1 . Request to increase Line Item 2152 (Building Improvements) in the amount of $9, 342 . 00 and increase Line Item 3720 (Gifts and Donations) in the amount of $7, 000 . 00—Cultural and Arts Director. 2 . Request to transfer $771 . 80 from Line Item 3800 (Misc . Revenue) to Line Item 1569 (Vehicle Parts) and $2, 000 . 00 from Line Item 1315 (Training) to Line Item 1580 (Clothes Cleaning) —Fire Chief . \-. 31zaI3 A4T3 gza)tog AoueN JN3WNdf1OPQK S,LNtWAVd SZ'IIS • buTTOAoaH/uoTgp4TueS '3 Tozquo0 pooT3/uoT�fTTod zageM ;o quapuaquTzadnS-(buT4uT3d) ESE' uza4I auT7 04 (seT4TTTTfl) OObI a4I auT7 uzoz� 00 ' OOS 'Z$ Pue (saoTnzaS Tpba7) E'ET we I auT7 oq (saoTnzaS quo0) 06ET uza4I auT7 woz; 000 'S$ za;suezq oq gsanbaE ' OT • suoTgezad0 OT;;pzy Jo quapuaquTzadns-(quauiasznclutTaE qT;auag) OETT uxe I auT7 oq (a0upuaquTeN 0TP ) LLET uiagI auT7 uiozq bS ' b9T$ Pue (quauiatT4aH) BZTT 11-1a4I 9uT7 04 (seTaPTes zeTnbaH) "TT magi auT7 woz; 00 ' 000 'S$ ' (sTooy 'quamdTnbQ) SCSI u1a4I auT7 04 (saTTddnS quTed) '8ST magi auT7 tuOz4 9T ' TZ$ ' (SaTTddnS TeoT1:oaT:) TZST 11194I aUTrj o (saTTddnS 4uTed) T8ST meqI auT7 moz3 00 ' 000 '6$ za;suezq oq gsanbaH • 6 • JeTuJ eoTTod-(suoTgoadsuI Lou) OEE' ua4I auT7 04 (eoueuaquTeN spunoz0/buTpTTng) TLET we4I auT7 woz; 00 ' OOS 'E$ pup (uoTgeuzzo3ul/suoT1dTzosgnS) Z6ET 111@4I 9uT7 oq (saTTddns buTueaTO) bbST 11-104I auT7 wozq 00 ' 08$ ' (sdTuszaguiaN pup sang) I6ET Wa1I auT7 0q (sgzpd OI Ti4eA) 69ST wa4I 9uT7 uioz; 00 ' 00S$ ' (abezogs pue buTMoy) L6E' uza4I OuT [ 04 (asuadxQ buTTT2W/ebe4s0d) E6E' u 7 za4I auT w0 00 ' 009$ za;supzq oq gsanbe • 8 ' 1o1.ceLTQ SaOTnzaS aznsTa7-(saTTddnS I eW) SLST uza4I auT7 oq (quamdTnbg oad) L9ST 111a4I auT7 woz; 00 ' 00E$ za;suezq oq gsanba> • L •zoq.oatTQ Se TnzaS aznsTa7-00 ' 0SS 'T$ ;o 411110uie au: uT (suoTJpuoQ pup s44TO) OZLE ula4I BUTT pup '00 ' 8ET$ ;o qunouie auq uT (quauiaszngu1Tad) 09f7E UIOITI auyi aspa[Oap pup 00 ' 889 'T$ 40 4unouie a1-14 uT (Azaggnags pup aazy) 99TZ we4I auT7 aseazouT oq gsanbad ' 9 • zoJOatTQ SeOTnzaS aznsTa7-(squauianozduil sTuuay) 9LTZ ma4I auT7 oq (quauidTnbg Dad) EZTZ uia4I auT7 uroz; 00 ' 06Z 'Z$ za;supzq oq gsanbaH ' S ' zoJoazTQ SaOTnzaS eansTa7-(suia1sAS a0I) 88E1 1119'4I auT7 04 (quamdTnbg paxT3) ELET we4I auT7 uzozq 00 ' 00S 'I$ zajsupzq : (uiagsAs e0I) 88E1 a4I BUTT 04 (aoueue4uTeW buTpTTng) 'LET 11.1a4I BUT uzoz; 00 . 00S 'T$ za;supzq oq gsanbaj ' 17 ' zoJOaTTQ s1u6TH upuinH-(saoTnzas Teba7) STET uiagI auT7 0q OSS 'E$ Pue (Id - saTzeTPS) ZIT' ° I auT7 04 OSS 'E$ za;suezq pup ' (saYTnzaS bUTUTezy TeuoTgeonpg) STET wegI 91-1T7 uioz; 00E 'E$ Pue (suoTgdTZOsgnS) Z6ET magi 0u77 uioz; 008$ ' (Ado3/Audpzbogoud) ZSET we I auT7 woz; 00E$ ' (buTuTezy Tanezy) 9tiET wa4I auT7 WOt; 000 'T$ ' (ssauisng Tanezy) SET uiagI auT7 woa; OOS ''$ ' (u0T4egzodsupzy Te0o7) ZbE' wail auT7 wo1J 00Z$ za;suez11 oq gsanba23 ' E FINANCE COMMITTEE January 22, 2001 4 :40 - 5 : 00 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of January 16, 2001, as proposed. NF,W BUSINESS 1 . Approval of payment to Kowalsky Signs in the amount of $5, 386 . 00 for sign at Five Sullivan Brothers Convention Center—City Attorney. 2 . Approval of contract with KBBG in the amount of $679 . 70 for public service announcements—Neighborhood Services Coordinator. 3 . Request from Nick Brandt, 314 Brees Street, for a refund in the amount of $742 . 50 for charges to re-establish sewer tap for sewer services—Superintendent of Water Pollution/Flood Control . PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 BITTY-MT LTNF, TTF,MS TO BF, AMFNDFTT 1 . Request to transfer $2 , 500 . 00 from Line Item 1400 (Utility Service) , $2 , 500 . 00 from Line Item 1335 (Public Info/Ed. ) to Line Item 1313 (Legal Services) ; transfer $1, 500 . 00 from Line Item 1390 (Other Contractual Services) to Line Item 1384 (Machinery & Equip. ) ; transfer $24, 000 . 00 from Line Item 3494 (Sale of Supplies) to Line Item 1596 (Paper/Plastic Prod)— Superintendent of WPFC Sanitation & Recycling. 2 . Request to increase Line Item 1377 (Radio Equipment Repair) and decrease Line Item 1579 (Wearing Apparel) in the amount of $5, 000 . 00—Police Chief . 3 . Request to increase Line Item 2127 (Photo Equipment) and decrease Line Item 1385 (Office Equipment) in the amount of $8 . 00 in the Telecommunications Commission Budget; increase Line Item 1391 (Dues & Membership) and decrease Line Item 1131 (Health Insurance) in the amount of $3 , 059 . 00 in the Clerk/Finance Budget—City Clerk. 4 . Request to increase Line Item 1524 (Class Supplies Expense) and increase Line Item 3720 (Gifts and Donations) in the amount of $600 . 00—Director of Center for the Arts . 5 . Request to increase Line Item 1553 (Merchandise for Resale) and increase Line Item 3487 (Museum Shop Sales Revenue) in the amount of $3 , 000 . 00—Director of Center for the Arts . 6 . Request to decrease Line Item 1130 (Employee Benefit) in the amount of $1, 711 . 11, Line Item 1353 (Printing) in the amount of $200 . 00, Line Item 1390 (Other Contractual Exps) in the amount of $300 . 00, Line Item 1549 (Lumber) in the amount of $360 . 00, Line Item 1563 (Photo Supplies) in the amount of $400 . 00, Line Item 1579 (Wearing Apparel) in the amount of $20 . 50; increase Line Item 1131 (Health Insurance) in the amount of $1, 711 . 11, Line Item 1385 (Office Equipment) in the amount of $260 . 00, Line Item 1391 (Dues & Membership) in the amount of $200 . 00, Line Item 1504 (Credit Charges) in the amount of $50 . 00, Line Item 1521 (Electrical Sup. ) in the amount of $600 . 00, Line Item 1533 (Gasoline) in the amount of $150 . 00, Line Item 1573 (Safety Equipment) in the amount of $20 . 50—Director of Center for the Arts. 7 . Request to transfer $90 . 65 from Line Item 3800 to Line Item 1573 (Safety Equipment) ; transfer 455 . 94 from Line Item 3498 to Line Item 1520 (Software) in the amount of $188 . 00 and Line Item 1573 (Safety Equipment) in the amount of $267 . 94— Fire Chief . RILLS PAYMENT ADJOT TRNMENT Nancy Eckert City Clerk FINANCE COMMITTEE January 16, 2001 4 : 15 - 4 :45 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of January 8, 2001, as proposed. NEW BUTSINESS 1 . Approval of payment to Star Refrigeration in the amount of $1, 137 . 24 for emergency repairs to walk-in cooler and authorization to repair dish machine at a cost not to exceed $705 . 00 at the Five Sullivan Brothers Convention Center— Facilities Maintenance Supervisor. 2 . Garbage refund in the amount of $60 . 00 for 303 Ricker Street— City Clerk. 3 . Approval of premium in the amount of $12, 420 . 00 for liability insurance coverage with Old Republic for Waterloo Airport— Assistant Director of Aviation. 4 . Approval of purchase of new computer at a cost of $1, 568 . 00— City Engineer. 5 . Authorization to purchase software at a cost of $15, 000 . 00 for the Waterloo Housing Program—Director of Waterloo Housing Authority. PRE-AUTHORIZATION TO EXPEND OVER $900 . 00 R T1l(VET LTNE ITEMS TO RR AMENT)ETZ 1 . Request to transfer $2, 000 . 00 from Line Item 1710 (Claims & Contingency) to Line Item 1710 (Subscriptions)—Waterloo Housing Director. 2 . Request to increase Line Item 1128 (Retirement) and decrease Line Item 1111 (Salaries) in the amount of $21, 222 . 71— Personnel Analyst . 3 . Request to decrease Line Item 1315 (Education & Training) and increase Line Item 1311 (Accounting & Clerical) in the amount of $1, 000 . 00—Executive Director of Human Rights Commission. 4 . Request to increase Line Item 1128 (Retirement) and decrease Line Item 1111 (Salaries) in the amount of $2 , 602 . 00 in the Parking Administration Budget and increase Line Item 1391 (Dues & Membership) and decrease Line Item 1131 (Health Insurance) in the amount of $482 . 00 in the Clerk/Finance Budget—City Clerk. 5 . Request to transfer $4, 033 . 00 from Line Item 1111 (Salaries- Regular) to Line Item 1312 (Engineering, Planning & Consulting Services)—City Engineer. 6 . Request to increase Line Item 1371 (Building Maintenance) and Line Item 3873 (Reimbursements) in the amount of $175 . 07; increase Line Item 1537 (Horticulture) and Line Item 3873 (Reimbursements) in the amount of $1, 000 . 00; Increase Line Item 1547 (Oils and Grease) and Line Item 3722 (Refunds) in the amount of $120 . 00; increase Line Item 1565 (Plumbing) in the amount of $1, 000 . 00, Line Item 1371 (Building Maintenance) in the amount of $1, 500: 00 and Line Item 3873 (Reimbursements) in the amount of $2 , 500 . 00 ; increase Line Item 2166 (Trees and Shrubs) and Line Item 3720 (Gifts and Donations). in the amount of $100 . 00—Leisure Services Director. R T T,T IS PAYMRNT ADJOURNMENT Nancy Eckert City Clerk FINANCE COMMITTEE January 8, 2001 4 : 30 - 4 : 50 p.m. Council Chambers Roll Call : Members : Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of January 2 , 2001, as proposed. NEW RTTSTNRSS 1 . Approval of contract with Appraisal Associates Company for appraisal services for parcels located east of the Depot building in conjunction with redevelopment of the Brownsfield area and the Riverfront Renaissance Plan—Assistant City Planner. PRE-AUTHORIZATION TO EXPEND OVER $500 . 00 R TT)CCRT T,TNR TTRMS TO RE AMENDED 1 . Request to increase Line Item 2106 (Computer Equipment) and Line Item 3361 (State Grant) in the amount of $14, 625 . 00— Police Chief. 2 . Request to increase Line Item 3800 (Misc . Revenue) and Line Item 1313 (Legal Services) in the amount of $1, 600 . 00—City Planner. 3 . Request to increase Line Item 3620 (Rent and Lease) and Line Item 2152 (Building Improvement) in the amount of $6, 000 . 00-- Fire Chief . 4 . Request to increase Line Item 1587 and decrease Line Item 1582 in the amount of $122 . 00—Library Business Office Manager. RTLLS PAYMENT ADJOURNMENT TR NMENT Nancy Eckert City Clerk ti FINANCE COMMITTEE January 2, 2001 3: 50 - 4 : 15 p.m. Council Chambers Roll Call: Members: Chairperson Barb Krizek Scott Jordan Bill Gronen Approval of Agenda, as proposed. Minutes of December 18, 2000, as proposed. NEW BUSINESS 1 . Garbage refund in the amount of $25.50 for 735 Wallgate Avenue—City Clerk. 2. Approval of pay increases for Fairview Cemetery employees— Leisure Services Director. 3. Request of Nikolas Brandt for reimbursement in the amount of $1, 262.00 for reconstruction of sanitary sewer service line at 314 Brees Street—Superintendent of Water Pollution/Flood Control. PRE-AUTHORIZATION TO EXPEND OVER $500. 00 BUDGET LINE ITEMS TO BE AMENDED 1 Request to transfer $6, 947 .55 from Line Item 3873 (Reimb of Services) to Line Item 1516 (Computer Acc)—Superintendent of Water Pollution/Flood Control. 2 . Request to increase Line Item 1371 (Building Maintenance) in the amount of $175.07, Line Item 1537 (Horticulture) in the amount of $1, 000. 00 and Line Item 3873 (Reimbursements) in the amount of $1, 175. 07; increase Line Item 1547 (Oils and Grease) and Line Item 3722 (Refunds) in the amount of $120.00; increase Line Item 1565 (Plumbing) in the amount of $1, 000.00, Line Item 1371 (Building Maintenance) in the amount of $1, 500. 00 and Line Item 3873 (Reimbursements) in the amount of $2, 500. 00; increase Line Item 2166 (Trees and Shrubs) and Line Item 3720 (Gifts and Donations) in the amount of $100.00— Leisure Services Director. BILLS PAYMENT ADJOURNMENT Nancy Eckert City Clerk