City of Waterloo Finance Committee Meeting - Monday, July 6, 2026

The City of Waterloo Finance Committee convened on July 6, 2026, to review and approve various procurement and budget items. Key expenditures included an amended airport interior paint contract totaling approximately $29,739, emergency repairs to city facilities, annual software maintenance fees of $194,539.07 with Tyler Technologies, and multiple equipment purchases such as a fire utility trailer and traffic control cabinets. The committee also approved project budget amendments for significant infrastructure projects, including a $620,000 Cedar Prairie Trail replacement and a $2.63 million Verdin Creek Dam and Fletcher Gate repairs. Additionally, the committee authorized a total expenditure of $6,554,807.67 to be forwarded to the full council for approval. Motions to approve these items were passed unanimously.