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HomeMy WebLinkAboutMinutes-April 22, 2019FINANCE COMMITTEE April 22, 2019 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 April 15, 2019, 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 Personnel Class/Meeting Destination Date(s) Amount not to Exceed Elizabeth Andrews, Registrar Returning Artwork Goshen, IN May 28-29, 2019 $255 Ben Wagner, Draftsperson Iowa Technology & Geospatial Conference West Des Moines, IA June 18-21, 2019 $855 Officers Herkelman, Ehlers and Bovy Midwest Dogs for Law Enforcement K-9 Workshop Des Moines, IA May 6-10, 2019 $2,080 Michelle Weidner, Chief Financial Officer Iowa Governmental Audits - Local Government Update Webcast May 13, 2019 $220 Michelle Weidner, Chief Financial Officer Iowa Government Roundtable Des Moines, IA May 14, 2019 $505 Julie Dawson, Executive Director; Wanda Hill- Doris, Housing Coordinator; Janet Wessels, Housing Coordinator Iowa National Association of Housing and Rehabilitation Officials 2019 Annual Conference/Training West Des Moines, IA May 14-16, 2019 $2,355 Rick Kirby, Housing Maintenance Boiler Operations Maintenance & Safety Des Moines, IA May 29-31, 2019 $1,450 Troy Luck, Battalion Chief Blue Card -Incident Commander Certification Program Online One year subscription $125 Voice vote - Ayes: Three. Motion carried. Moved by Jacobs, seconded by Morrissey that refund request in the amount of $27 for garbage collection fees paid in error on a vacant home located at 1893 Audubon Drive, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs, seconded by Morrissey that refund request in the amount of $9 for yard waste container fees billed in error on a property located at 730 Cloverdale Avenue, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs, seconded by Morrissey that refund request in the amount of $333.25 for garbage collection fees paid in error on a vacant home located at 1421 Liberty Avenue, be approved. Voice vote - Ayes: Three. Motion carried. Finance Committee April 22, 2019 Page 2 Moved by Jacobs, seconded by Morrissey that refund request in the amount of $88.87 for a billing error for property located at 735 Campbell Avenue, be approved. 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 $8,000 Lease of mowing equipment for the 2019 mowing season at Waterloo Regional Airport. Airport $8,741.60 + $181.55 S/H Updated hardware and software, plus installation, for existing Airport door access control system, upgrading to latest version of Lenel OnGuard software. Building Maintenance $3,400 Sump pump discharge. Finance $25,000 Consulting services. Garage $2,930.80 Replaced wing post and rear bumper on rented Road Grader. Leisure Services NTE $7,000 Pulverized top soil delivered to South Hills Golf Course. Leisure Services $14,998 Services to remove 113 stumps located on city owned right-of-way and in several city parks. Leisure Services $10,260 Annual installment of registration software. MIS $1,370.55 Dell server support and maintenance for Waste Management server. MIS $1,250.12 Dell Precision 3630 workstation computer for engineering. Police $57,902.26 City Hall and Police Department interior and exterior security camera upgrade project. Traffic $7,546.44 + $200 S/H (29) 2 -packs of Thermoplastic arrows and (2) tubes of sealer. Traffic $5,068.47 Replace leveling cables on 2004 bucket truck. Traffic $13,300 Splice 72 fibers at Park and Washington, connecting fiber from US 63 south, future University Avenue to City Hall and changing over fiber into a fiber only cabinet. Traffic $5,340 (24) 30" x 96" and (12) 54" x 96" Astro sign brackets for overhead street name signs. Voice vote - Ayes: Three. Motion carried. Moved by Juon, seconded by Morrissey that the project budget amendment for the Police Canine project to budget to spend additional revenue received in the amount of $4,500, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Juon, seconded by Morrissey that the project budget for the Anti -Heroin Task Force project, funded with a federal grant in the amount of $6,111, as submitted by the Police Department, 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 April 22, 2019, in the amount of $2,205,624.71, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. Finance Committee April 22, 2019 Page 3 With no further business before the committee, it was moved by Morrissey, seconded by Jacobs that the meeting be adjourned at 5:28 p.m. Voice vote - Ayes: Three. Motion carried. 1\2 LeAnn BVI. Even, MCMC, IaCMC Deputy City Clerk