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HomeMy WebLinkAboutMinutes-12/18/2017FINANCE COMMITTEE December 18, 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 December 11, 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 Wayne Castle, Associate Engineer Society of Land Surveyors of Iowa - 2018 January Workshop Ames, IA January 12, 2018 $130 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 $35,000 Marketing for the Waterloo Regional Airport. Building Maintenance $5,200 Insulation of new heating lines leading to Fire Station #1 and insulation of existing lines in boiler room. Garage $2,447.56 + $455.35 S/H Tracks for Bombadier. Leisure Services $8,225 + $100 S/H (1) 120 gallon commercial water heater for Young Arena, includes installation. AMENDED to add expedited shipping. Leisure Services $14,235 Upgrade to registration software. Police $1,350 + $50 S/H (2) new 9 foot stop stick kits and storage bag. Police $4,975 + $50 S/H Replace the Bravo Disk Publisher (Robot) back up system for the L3 Digital Video server for the in car and body cameras and 5 year warranty and support. Sanitation $2,500 Bulk postage rate for 2018 garbage, yard waste and recycling calendars. Sewer Department $3,109.10 + $300 S/H Marvel Scientific sampler refrigerator, hazardous location, lagoon influent sampler. Sewer Department $59,081.40 + $600 S/H (126) UV lamps for UV disinfection unit. Sewer Department $3,600 + $400 S/H (2) each red valves J-1 18" x 8" expansion joints for #1 and #3 Easton Blowers. Street Department $2,537.05 Cap screws, seals, washers and bushings for John Deere Endloader #544J. Voice vote - Ayes: Three. Motion carried. Finance Committee December 18, 2017 Page 2 Moved by Welper seconded by Powers that Bills Payment, as contained in Accounts Payable Invoice Report, dated December 18, 2017, in the amount of $1,514,983.60 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 5:18 p.m. Voice vote - Ayes: Three. Motion carried. ' l�) elley Fele q e City Clerk