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HomeMy WebLinkAboutMinutes-12/03/2018 FINANCE COMMITTEE December 3, 2018 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Bruce Jacobs, Pat Morrissey, and Chairperson Sharon Juon. Moved by Morrissey seconded by Jacobs that the Agenda, as proposed, be approved. Voice vote -Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that the Minutes of November 26, 2018, as proposed, be approved. Voice vote -Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the request for the following travel requests, be approved. Travel Requests Name &Title of Amount Personnel Class/Meeting Destination Date(s) not to Exceed Craig Denner, Facilities 2018-2019 Aquatic CEU Cedar Falls, January 28 - $395 Specialist and Katy Workshop /2018-2019 IA 30, 2019 Moeller, Member CPO Class Services/Aquatics Specialist Scot Reuter, Maintenance Water and Wastewater Waterloo, December 5, $475 Operator Training IA 6, 12 & 13, Certification Program/ 2018 Basic Wastewater Training Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs 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 $25,000 FY-2019 program for marketing the airport and airline during CY-2019 (Phase 2). Airport $25,000 FY-2019 program for marketing the airport and airline during CY-2019 (Phase 3). Fire $2,770 + $100 S/H (2) Thermal imaging cameras. Leisure Services $11,197.08 Equipment parts from various vendors based on lowest bidder per part. Planning&Zoning $19,960 Demo, tree removal, grubbing &minor grading of parcel 891220126006, adjacent to 2438 Newell, also includes removal of 3 outbuildings, concrete pad and all tree &brush. Planning & Zoning $1,450 Plats of survey (5 parcels) 3200 block of Airline AMENDED Highway. Police $7,500 Annual subscription fee for Mobile PD Spot Citizen Communication Program. Police $6,780 Taser training cartridges and duty cartridges. AMENDED Sewer $6,100 15KV high voltage pad mount switch addition to 'unction box. Finance Committee December 3, 2018 Page 2 Sewer $4,813 Thickener building gravity thickener machine belts and filter building filter presser belts. Sewer $15,108.39 (3)peristaltic pumps for pumping ferric chloride in the Sludge Storage Building. Sewer $17,500 (14) Transport trailers for new pumps purchased during the 2018 flood. Sewer $1,958 + $550 S/H (2) 275 gallon LHDPE IBC storage tanks. Mr. Jacobs requested an overview of item nine. Dan Trelka, Chief of Police, explained the item. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey that the project budget for the 2019 Cedar Valley's Youth Read project, funded with $12,000 received from Black Hawk Gaming, as submitted by the Library, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey that Bills Payment, as contained in Accounts Payable Invoice Report, dated December 3, 2018, in the amount of$1,054,127.23 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 Morrissey seconded by Jacobs that the meeting be adjourned at 5:17 p.m. Voice vote - Ayes: Three. Motion carried. Kelley Felc e City Clerk