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HomeMy WebLinkAboutMinutes-09/05/2017FINANCE COMMITTEE September 5, 2017 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jacobs, Powers, and Chairperson Welper. Moved by Jacobs seconded by Powers that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Powers that the Minutes of August 28, 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 Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Rudy Jones/Matt Chesmore/Angie Fordyce (AMENDED) 2017 Office of Lead Hazard Control and Healthy Homes New Grantee Orientation. Washington, D.C. September 18-22, 2017 $5,500 Pascale Monnin - Artist and Guest Speaker Featured visiting Artist / Haitian Art Society Conference Waterloo, IA September 16-25, 2017 $1,965 Jordan Weber - Performance Artist Vertigo Performance Art Series Waterloo Center for the Arts, Waterloo, IA October 19-21, 2017 $125 Andrew Leo Stansbury - Performance Artist Vertigo Performance Art Series Waterloo Center for the Arts, Waterloo, IA October 26-28, 2017 $125 Chelsea Coon - Performance Artist Vertigo Performance Art Series Waterloo Center for the Arts, Waterloo, IA November 2-4, 2017 $125 Craig Denner, Facilities Specialist Building Operator Certification Ames, IA Various Dates through January 2018 $1,695 Inv. Gergen, Sgt. Devine, Inv. Sadd and Inv. Hageman Federal Court New Albany, IN August 7- 9, 2017 $488.27 Keith Kaspari, Director of Aviation Volaire Aviation - Air Service Forum Pasco, WA October 16-19, 2017 $2,300 Jesse Gaherty, Maintenance Foreman Water Environmental Federation's Technical Exhibition and Conference - Technical exhibition only. Chicago, IL October 3-4, 2017 $105 Wendy Bowman Iowa League of Cities Annual Conference Quad Cities September 27-29, 2017 $305 Voice vote - Ayes: Three. Motion carried. Finance Committee September 5, 2017 Page 2 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 Fire Department $7,480.80 + $756 S/H Pickup pack for new commander vehicle. Leisure Services $1,699 Long sleeve football uniform shirts for participants in our Flag Football program. Leisure Services $4,037.50 Tee shirts for participants in the Mayor's Fun Run. Leisure Services $2,300 + $125 S/H Refurbished Stairmaster SM -5 Stepmill. Planning & Zoning $4,325 Asbestos removal of 1005 and 1017 Chalmers Ave. Police $6,397 Renewal of SNS (Vmware) server foundation and Vsphere agreement. Sewer Department $1,599 Vise combination pipe/bench tool for maintenance repair work. Sewer Department $14,877.96 + $400 S/H Four sets of replacement parts for Muffin Monster grinders. Traffic Operations $10,573 (1) TC19253 cabinet, controller and accessories to replace damaged equipment at the intersection of Broadway and Hwy 281 ramp. Voice vote - Ayes: Three. Motion carried. Moved by Welper seconded by Jacobs that the project budget for the Byrne Justice Assistance Grant FYE 2018 funded with federal funds through the Governor's Office of Drug Control Policy, in the amount of $95,604 for the Waterloo Police Department and $86,781 for other agencies, with a total grant amount of $182,385, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Welper seconded by Jacobs that the project budget amendment for the Organized Crime Drug Enforcement Task Force project, funded with federal funds awarded through the Department of Justice, in the amount of $3,865.26, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Welper seconded by Jacobs that the project budget amendment for the Full Spectrum Imaging System to fund the increased cost of the equipment, funded $1,143.58 with forfeiture funds and $1,143.57 in funds from other agencies, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Welper seconded by Jacobs that Bills Payment, as contained in Accounts Payable Invoice Report, dated September 5, 2017, in the amount of $2,949,121.38 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 5:22 p.m. Voice vote - Ayes: Three. Motion carried. Kelley City Cle c le