Finance Committee

Agenda — 10 items

1. Approve the project budget amendment for the Waterloo Community Schools SRO contract, in the amount of $461,293.00, as submitted by the Police Department.
2. <div class="fr-temp-div">Approve the project budget amendment for the Cedar Valley Catholic Schools SRO contract, in the amount of $84,382.00, as submitted by the Police Department.
3. <strong>Fire/Ambulance (Ambulance Purchase) </strong><br>Amount: $389,764.00<br>Expenditure: (1) Legacy Type 1, 171 inch body superliner with Ford F-550 4x4 gas chassis ambulance.
4. Approve the budget amendment to increase Cash on Hand revenue line and increase Motor Vehicles and Equipment expense line in the amount of $43,760.00, for the purchase of (2) partial tilt flat bed trailers, as submitted by the Street Department.
5. Approve the budget amendment to increase the Sale of Equipment revenue line and increase the Motor Vehicles, Computer Software, and Building Maintenance expense lines in the amount of $76,285.00, for the purchase of a used pickup truck, fire reporting software and water damage repairs at the regional training center, as requested by Waterloo Fire Rescue.
6. <strong>Traffic Operations (CAD Subscription) </strong><br>Amount: $3,609.95<br>Expenditure: Subscription renewal for designing, planning and analyzing transportation projects.
7. <strong>Police (Ammunition order for FY 27 Sunset LE)</strong><br>Amount: $20,426.80<br>Expenditure: FY 27 ammunition order for in-service training and duty use.
8. Approve the budget amendment to increase Insurance Refunds revenue line and Building Improvements expense line in the amount of $779,681.12, to make repairs to city facilities, as submitted by the Finance and Facilities Maintenance Department.
9. Approve the budget amendment to increase Restricted Donations revenue line(s) and increase Building Improvements expense line(s) in the amount of $6,026.00, for the flooring project at Veteran's Memorial Hall, as submitted by the Finance Department.
10. Approve the budget amendment to increase Cash on Hand revenue line and increase Rents and Leases - Property expense line in the amount of $200,000.00, for the lease payments required for the city hall project, as submitted by the Planning Department.

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