Ricine Banner
Meeting Name: Finance and Personnel Committee Agenda status: Final
Meeting date/time: 2/23/2015 5:00 PM Minutes status: Final  
Meeting location: City Hall, Room 307
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
14-10387 A1.Communication from the Alderman of the 12th District requesting a traffic study be conducted on Ohio Street by Lockwood Park. (Res No. 15-0100)CommunicationSubject: (Direct Referral) Communication from the Alderman of the 12th District requesting a traffic study be conducted on Ohio Street by Lockwood Park. (Res No. 15-0100) Recommendation of the Traffic Commission on July 21, 2014: Deferred Recommendation of the Traffic Commission on October 20, 2014: Recommends that the communication be received and filed. Recommendation of the Traffic Commission on November 17, 2014: Recommends that the item be referred to the Public Works and Services Committee. Recommendation of the Public Works and Services Committee on December 09, 2014: Defer Recommendation of the Public Works and Services Committee on January 27, 2015: Approve a study be conducted on Ohio Street by Lockwood Park. Recommendation of the Finance & Personnel Committee on February 09, 2015: Receive and file. Recommendation of the Finance & Personnel Committee on February 23, 2015: Receive and file. Recommendation of the Finance & Personnel Committee on March 9, 2015: To approve the purchase two radar detection speed feedback signs to temporarily be instaRecommended to be Received and FiledPass Action details Not available
15-00144 B2.Communication from the Purchasing Agent is requesting to appear before the Finance and Personnel Committee to request permission to contract with Tyler Technologies for Tax Collection Software and Implementation. (Res. No. 15-0074)CommunicationSubject: Communication from the Purchasing Agent requesting permission to contract with Tyler Technologies for Tax Collection Software and Implementation. (Res. No. 15-0074) Recommendation of the Finance & Personnel Committee on February 23, 2015: Permission be granted to the Purchasing Agent to contract with Tyler Technologies for Tax Collection Software and Implementation. Fiscal Note: Funds for this expenditure are available in account 70113 57800 13001, ERP City Wide System.Recommended For ApprovalPass Action details Not available
15-00143 A3.Claim of Richard & Wendy ClevenClaimSubject: Communication from the City Attorney submitting the claim of Richard Cleven and Wendy Cleven for consideration. Recommendation of the Finance & Personnel Committee on February 23 2015: That the claim be denied. Fiscal Note: N/ARecommended For DenialPass Action details Not available
15-00177 A4.Communication from the City Administrator requesting authorization for the Mayor and City Clerk to enter into an agreement with ATM FINANCIAL SERVICES, LLC to place an ATM in the lobby of the Clerk/Treasurer's office. (Res. No. 15-0075)CommunicationSubject: (Direct Referral) Communication from the City Administrator requesting authorization for the Mayor and City Clerk to enter into an agreement with ATM FINANCIAL SERVICES, LLC to place an ATM in the lobby of the Clerk/Treasurer's office. (Res. No. 15-0075) Recommendation of the Finance & Personnel Committee on February 23, 2015: Permission be granted to the Mayor and City Clerk to enter into an agreement with ATM FINANCIAL SERVICES, LLC to place an ATM in the lobby of the Clerk/Treasurer's office. Fiscal Note: No cost to the City.Recommended For ApprovalPass Action details Not available
15-00178 A5.Communication from the City Administrator requesting authorization for the Mayor and City Clerk to enter into an agreement with Educator's Credit Union to provide ATM service in the Police Station lobby. (Res. No. 15-0076)CommunicationSubject: (Direct Referral) Communication from the City Administrator requesting authorization for the Mayor and City Clerk to enter into an agreement with Educator's Credit Union to provide ATM service in the Police Station lobby. (Res. No. 15-0076) Recommendation of the Finance & Personnel Committee on February 23, 2015: Permission be granted to the Mayor and City Clerk to enter into an agreement with Educator's Credit Union to provide ATM service in the Police Station lobby. Fiscal Note: No cost to the City.Recommended For ApprovalPass Action details Not available
15-00171 A6.(Direct Referral) Communication from the Deputy City Attorney and Human Resources Manager desiring to discuss the status of negotiations for successor collective bargaining agreements with the Local 67 (DPW/Parks), Local 67 (City Hall Clericals), Local 67CommunicationSubject: (Direct Referral) Communication from the Deputy City Attorney and Human Resources Manager desiring to discuss the status of negotiations for successor collective bargaining agreements with the Local 67 (DPW/Parks), Local 67 (City Hall Clericals), Local 67 (Police Department Clericals), and Local 67 (Library Employees) bargaining units Recommendation of the Finance and Personnel Committee on 2-23-15: Receive and file Fiscal Note: Unknown at this timeRecommended to be Received and FiledPass Action details Not available