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HomeMy WebLinkAboutMinutes-4 /18/2016 (2)Finance Committee April 18;2016 Page 2 Pre -Authorizations to Expend over $1,000.00 y Dept.Amount + Est. S/H Expenditure Leisure Services $2,630.50 Lifeguard suits for the 2016 swim season. Leisure Services $5,783.75 (175) 8" x 8" x 7' .6 pressure treated bollards. Leisure Services $3,250.00 Software subscription and technical support for. out membership, registration and facility rental software. Sewer Department $6,987.00 + $1,129.42 5/11 Replacement Krohne flow meter for Lagoon effluent flow measurement. Sewer Department . $11,237.00 + $400 S/H •Impellerwith wear ring, suction cover with wear"ring and casing gasket for #4 Easton RAS pump. Sewer Department . '$26,743.45 + $357 S/H Teledyne ISCO five area velocity flow meters, USB communication cable, and mounting band and rings for sanitary sewer system flow monitoring. Traffic Operations $1,998.60 (60) LED lamps - 18.5 watt. Traffic Operations $8,420.00 (400) LED 12" Red Ball. Ayes: Three. Motion carried. Moved by Welper, seconded by Jacobs that the budget amendment for the Waterloo Police Department Forfeiture Funds project to use cash, received in prior years for current year expenses, as submitted by the Police Department be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Jacobs that the budget amendment in the amount of $450 to use contingency funds for additional copy maintenance required, as submitted by the Housing Authority be approved. Ayes: Three. Motion carried. Moved by Welper,' seconded by Jacobs that the project budget for the LED Traffic Signal Larnp Replacement program funded with rebatesreceived from MidAmerican Energy to purchase LED traffic lamps in the estimated amount of $50,000, as submitted by Traffic Operations be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Jacobs that the project budget for the Traffic Safety Awareness Children's Online Traffic Safety Quiz funded with a grant in the amount of $8,500 received from the State of Iowa to develop an online monthly safety quiz product for children in Waterloo, Evansdale and Cedar Falls, as submitted by Traffic Operations be approved. Ayes: Three: Motion carried. Moved by Welper, seconded by Jacobs that the project budget for the Elementary School Traffic Safety Outreach project funded with a grant in the amount of $11,000 received from the State of Iowa to develop materials; coordinate with school districts and send police officers to elementary schools in Waterloo, Evansdale and Cedar Falls; as submitted by Traffic Operations be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Jacobs that the project budget amendment for the Park Project Donations project, funded with $2;500 in donations to be used to purchase tools, as submitted by Leisure Services be'approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Jacobs that Bills Payment, as contained in Accounts Payable Invoice Report, dated April 18, 2016, in the amount of $2,809,227.17, be received, placed on file and approved and forwarded to the full council for approval. Ayes:, Three. Motion carried. With no further business before the committee, it was moved by Morrissey, seconded by Jacobs that the meeting be adjourned at 5:23 p.m. Ayes: Three. Motion carried.