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HomeMy WebLinkAboutCouncil Packet - 12/4/2017F I NANC E C O MMI T T EE December 4, 2017 5:10 P M Haro ld E. G etty C ounc il C hamb ers Members C hairpers on R on Welp er Vic e C hairp ers o n Bruce Jacobs Tom P o wers R oll C all: Approval of Agenda Approval of Minutes Minutes of November 27, 2017, as proposed. N E W B US IN E S S T R AVE L R E QUE S T S 1.C hris Charley, Lt./Training Officer, Mike S chipper, F ire E ngineer and (1) Firefighter C las s /Meeting: Instruc tor 2 C las s Des tinatio n: Ames, I A Dates : Dec . 12-14, 2017 Amount no t to exc eed : $571.31 2.Pat Treloar and Troy Luck C las s /Meeting: Deliver F ire Truc k to repair center. Des tinatio n: Weyauwega, W I Dates : Dec . 8, 2017 Amount no t to exc eed : $200 3.Pre-Authorizations to Expend over $1,000.00 Fire Amount and Estimated S /H: NT E $14,000 Exp enditure: R ep airs to Engine 304. Planning & Zoning Amount and Estimated S /H: $3,129 Exp enditure: Asbesto s survey servic es for 919-925 C ommerc ial S treet and 1100 G rant Avenue. S treet Department Amount and Estimated S /H: $3,254.40 Exp enditure: Latc hes and s p rings fo r mounting sno w p lo ws o n truc ks . S treet Department Amount and Estimated S /H: $2,169 + $125 S /H Exp enditure: (1) Auger fo r the S NO G O Page 1 of 45 Traffic Operations Amount and Estimated S /H: $6,090 + $125 S /H Exp enditure: R ep lace (2) controllers at University Avenue and a s pare fo r the s ho p . B UD G E T LIN E IT E MS TO B E AME N DE D 4.Approve the project budget for the Local Government Agency Assistance project in the amount of $1,000, as submitted by the P olice Department. B ILLS PAYME N T 5.D ecember 4, 2017. AD J O URN ME N T Kelley F elchle C ity C lerk Page 2 of 45 C ITY OF WATER LOO Council Communication Minutes of Novemb er 27, 2017, as p ro p o s ed. City Council Meeting: 12/4/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate C lerk O ffice H igby, Nancy Approved 11/29/2017 - 9:47 AM ATTA C H M EN TS : Description Type M inutes of N ovember 27, 2017 B ackup M aterial Page 3 of 45 FINANCE COMMITTEE November 27, 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 November 20, 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 Chris Shimp, Sharon Juon, and Margaret Klein - Council Members Municipal Leadership Academy Waverly and Cedar Falls 12/7/17 & 4/19/18 $570 Michelle Weidner, Chief Financial Officer 22nd Annual Governmental GAAP Update Webinar - In Office 12/7/2017 $180 Kelley Felchle, City Clerk, commented that Margaret Klein asked that it be noted that she will reimburse the city for the cost of her training. Voice vote - Ayes: Three. Motion carried. Moved by Powers seconded by Jacobs that the request from Interim Public Works Director for authorization to sell used vehicles taken out of service, be approved. 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 Building Maintenance $22,400.00 Hydronic piping for unit heaters at Fire Station #1. Clerk's Office $2,370 Waterloo and Cedar Falls City Directories. Leisure Services $17,000 Professional services to complete a conceptual plan for outdoor swimming facilities. MIS $1,931.51 Dell Rugged Laptop for Central Garage. Traffic Operations $7,200 Bolton & Menk, Inc. for preparing ICAAP Grant Applications for Broadway Street and for Ansborough Avenue for installing Fiber Optics and Traffic Adaptive systems. Traffic Operations $36,403.35 + $124.59 S/H (18) 55 gallon drums of white fast dry paint; (35) 55 gallon drums of yellow fast dry paint and (750) 50 lb. bags of Beads Reflectorize Spheres. Mr. Jacobs questioned Leisure Service’s request to complete a conceptual plan for outdoor swimming facilities. Page 4 of 45 Finance Committee November 27, 2017 Page 2 Mark Gallagher, Leisure Services, explained that the pools are outside their lifespan and are requesting a study be done to develop a plan for repairs. Voice vote - Ayes: Three. Motion carried. Moved by Welper seconded by Jacobs that Bills Payment, as contained in Accounts Payable Invoice Report, dated November 27, 2017, in the amount of $4,570,863.94 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 Jacobs seconded by Powers that the meeting be adjourned at 5:14 p.m. Voice vote - Ayes: Three. Motion carried. __________________________________ Kelley Felchle City Clerk Page 5 of 45 C ITY OF WATER LOO Council Communication C hris C harley, Lt./Training O fficer, Mike S c hip p er, F ire Engineer and (1) F irefighter City Council Meeting: 12/4/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate F ire R escue H igby, Nancy Approved 11/29/2017 - 4:18 P M ATTA C H M EN TS : Description Type Department R equests R esolution L etter Page 6 of 45 P a g e 7 o f 4 5 C ITY OF WATER LOO Council Communication P at Trelo ar and Tro y Luc k City Council Meeting: 12/4/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate F ire R escue H igby, Nancy Approved 12/1/2017 - 10:27 AM ATTA C H M EN TS : Description Type Department R eqeusts B ackup M aterial Page 8 of 45 P a g e 9 o f 4 5 C ITY OF WATER LOO Council Communication F ire City Council Meeting: 12/4/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate F ire R escue H igby, Nancy Approved 12/1/2017 - 10:28 AM ATTA C H M EN TS : Description Type Department R equests B ackup M aterial Page 10 of 45 P a g e 1 1 o f 4 5 P a g e 1 2 o f 4 5 P a g e 1 3 o f 4 5 C ITY OF WATER LOO Council Communication P lanning & Zo ning City Council Meeting: 12/4/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate P lanning & Z oning H igby, Nancy Approved 11/29/2017 - 4:19 P M ATTA C H M EN TS : Description Type Department R equests B ackup M aterial Page 14 of 45 P a g e 1 5 o f 4 5 P a g e 1 6 o f 4 5 P a g e 1 7 o f 4 5 P a g e 1 8 o f 4 5 P a g e 1 9 o f 4 5 P a g e 2 0 o f 4 5 P a g e 2 1 o f 4 5 P a g e 2 2 o f 4 5 P a g e 2 3 o f 4 5 P a g e 2 4 o f 4 5 P a g e 2 5 o f 4 5 P a g e 2 6 o f 4 5 P a g e 2 7 o f 4 5 P a g e 2 8 o f 4 5 P a g e 2 9 o f 4 5 P a g e 3 0 o f 4 5 P a g e 3 1 o f 4 5 P a g e 3 2 o f 4 5 C ITY OF WATER LOO Council Communication S treet Department City Council Meeting: 12/4/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate P ublic Works D epartment H igby, Nancy Approved 11/29/2017 - 4:20 P M ATTA C H M EN TS : Description Type Department R equests B ackup M aterial Page 33 of 45 P a g e 3 4 o f 4 5 P a g e 3 5 o f 4 5 C ITY OF WATER LOO Council Communication S treet Department City Council Meeting: 12/4/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate P ublic Works D epartment H igby, Nancy Approved 11/29/2017 - 4:21 P M ATTA C H M EN TS : Description Type Department R equests B ackup M aterial Page 36 of 45 P a g e 3 7 o f 4 5 P a g e 3 8 o f 4 5 C ITY OF WATER LOO Council Communication Traffic O perations City Council Meeting: 12/4/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate P ublic Works D epartment H igby, Nancy Approved 11/29/2017 - 4:22 P M ATTA C H M EN TS : Description Type Department R equests B ackup M aterial Page 39 of 45 P a g e 4 0 o f 4 5 P a g e 4 1 o f 4 5 C ITY OF WATER LOO Council Communication Ap p ro ve the p ro jec t bud get for the Loc al G overnment Agenc y Assistanc e p ro ject in the amo unt o f $1,000, as s ubmitted b y the P o lice Dep artment. City Council Meeting: 12/4/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate P olice Department H igby, Nancy Approved 11/29/2017 - 4:23 P M ATTA C H M EN TS : Description Type Department R equests B ackup M aterial S UB J E C T:Ap p ro ve the p ro ject bud get for the Loc al G overnment Agenc y Assistanc e p ro ject in the amount of $1,000, as sub mitted b y the P olic e Department. S ub mitted by:S ubmitted By: R ec o mmended Ac tio n: S ummary S tatement: Exp enditure R equired : S ource o f F und s : P olic y Issue: Alternative: Background I nformatio n: Page 42 of 45 P a g e 4 3 o f 4 5 P a g e 4 4 o f 4 5 C ITY OF WATER LOO Council Communication December 4, 2017. City Council Meeting: 12/4/2017 Prepared: R EV I EWER S : D epartment R eviewer Action D ate C lerk O ffice H igby, Nancy Approved 11/29/2017 - 9:47 AM Page 45 of 45