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HomeMy WebLinkAboutMinutes-08/28/2017FINANCE COMMITTEE August 28, 2017 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jacobs, Powers, and Chairperson Welper. Moved by Powers seconded by Jacobs that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Powers seconded by Jacobs that the Minutes of August 21, 2017, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Powers seconded by Jacobs that the request for the following travel requests, be approved. Travel Requests Dept. Amount + Est. S/H Expenditure Airport Amount Name & Title of Personnel Class/Meeting Destination Date(s) not to $5,975 Replacement of defective breakers at Five Sullivan Convention Center. Leisure Services NTE $5,000 Exceed Kelley Felchle, City Clerk 2017 Iowa League of Davenport, IA 9/27- $695.48 Annual website hosting services and technical support. Cities Annual 29/2017 Conference Michelle Weidner, Chief League of Cities Annual Davenport, IA 9/27- $405.00 Financial Officer Conference 29/2017 Eric Thorson, City 2017 American Public Dubuque, IA 10/4- $450.00 Engineer Works Association Fall 6/2017 Conference Matt Chesmore, Jon Iowa Association of Waterloo, IA 10/4- $1,050.00 Martin, Mark Boesen Housing Officials Fall 6/2017 Conference Lance Dunn, Human Iowa Public Employer Clive, IA 9/7- $235.00 Resource Director Labor Relations 8/2017 Association Fall Conference Paul Huting, Leisure Iowa Park and Carroll, IA 9/11- $382.00 Services Director Recreation Association 13/2017 Conference Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Powers that the request for the following pre -authorizations to expend over $1,000.00, be approved. Pre -Authorizations to Expend over $1,000.00 Dept. Amount + Est. S/H Expenditure Airport $3,247.62 Repairs to the VAV controllers in the Airport Terminal. Building Maintenance $1,000 Fire alarm suppression system plan review - 21 W. Jefferson (The Lofts at GC). Building Maintenance $5,975 Replacement of defective breakers at Five Sullivan Convention Center. Leisure Services NTE $5,000 Aggregate products for trail and fishing jetty repairs. Leisure Services $2,249.85 Young Arena west roof top Carrier HVAC unit R-22 refrigerant. MIS Department $5,900 Annual website hosting services and technical support. Finance Committee August 28, 2017 Page 2 Police $12,000 Diversity and inclusion training for all Waterloo police department employees. Police $1,600 + $100 S/H Retrofit the tactical unit headsets to the new portable radios. Sewer Department $3,894.49 + $36.63 S/H Sewer camera repair for TV Van #141605. Sewer Department $15,203 + $400 S/H Three (3) Keen submersible grinder pumps and parts for City Hall lift stations. Traffic $1,200 Directional bore across W. 9th Street for rapid flasher pedestrian crossing. Traffic $5,054 200 - Steel sign posts. Voice vote - Ayes: Three. Motion carried. Moved by Welper seconded by Powers that the project budget for the Organized Crime Drug Enforcement Task Force agreement funded by the US Department of Justice, in the amount of $16,000, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Welper seconded by Powers that the project budget for the Meth Hotspots FYE18 project, funded with federal funds awarded through the Governor's Office of Drug Control Policy in the amount of $21,833, as submitted by Police Department. $14,333 of these funds will be used by the Waterloo Police Department and $7,500 will be used by other agencies, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Welper seconded by Powers that Bills Payment, as contained in Accounts Payable Invoice Report, dated August 28, 2017, in the amount of $5,267,237.79 be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. With no further business before the committee, it was moved by Powers seconded by Jacobs that the meeting be adjourned at 5:15 p.m. Voice vote - Ayes: Three. Motion carried.