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HomeMy WebLinkAboutMinutes-08/19/2019FINANCE COMMITTEE August 19, 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 August 12, 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 Angie Fordyce - Community Development Coordinator and (1) Intake Specialist HOME Basics St. Paul, MN October 7-10-2019 $3,170 Randy Bennett, Public Works Manager and Sam Barrett, Sanitation Director Iowa Recycling & Solid Waste Management Conference Dubuque, IA September 30 - October 2, 2019 $1,260 Tom Meyer and Mike Gienau, Street Foremen Iowa Streets & Roads Workshop & Annual Conference Ames, IA September 17-19, 2019 $890 Rudy Jones, Community Development Director Reclaiming Vacant Properties Conference Atlanta, GA October 1-5, 2019 $2,350 Chris Ferguson, Fire Marshal and Lt. Brock Weliver, Fire Prevention Officer Iowa Chapter of International Association of Arson Investigators Annual Conference. Cedar Rapids, IA September 11-12, 2019 $500 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 Building Maintenance $2,599 Special inspection and construction material testing services for the Waterloo Public Library exterior stair renovation. City Clerk $7,950 Annual contract for NovusAGENDA software management and support (7/1/19 - 6/30/20). City Clerk $34,203 Membership dues with Iowa Northland Regional Council of Governments for FY2020. Engineering $1,700 Annual membership dues to the American Public Works Association for Engineering, Public Works and Waste Management. Finance Committee August 19, 2019 Page 2 Finance NTE $5,250 Arbitrage rebate services for bond issues. Finance $5,500 Preparation of 509A report and OPEB valuation update, including application of new GASB. Mayor Quentin Hart $3,330 FY20 Cedar Valley Coalition dues. MIS $9,313.68 (4) Dell Precision 3630 CAD workstations for Engineering. Police $2,409.62 Gun shot residue kit evaluations ordered by US Attorney's office for prosecution of a federal firearms case. Sanitation $1,225 Reverse angle weather seal and service for all Sanitation overhead doors on the north side of the Public Works building. Traffic $1,155 Simple Signs, Rowe Map and Simple Sync annual support and maintenance for the period of 7/1/19 to 6/30/20. Traffic $22,000 (4) 42" footings and anchor bolts to be installed at Airline Highway and Wagner Road for permanent signals. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the budget amendment to use bond fund interest earnings for the Public Market Building Fire Suppression System in the amount of $1,282.95, submitted by the Finance Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the project budget for the Leads On Line Pawn project, funded with fees from the pawn shops to pay for the software expense and return excess fees to the pawn shops for property seized form them, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the project budget for the EEOC Case Processing, funded with federal funds to be used for EEOC case processing in the amount of $36,070, as submitted by the Human Rights Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the project budget amendment for the donation to the General Sports Improvement project, funded with donations in the amount of $1,055 to be used to purchase youth weight training equipment, as submitted by Leisure Services, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the project budget amendment to the FYE2019 Domestic Abuse Response Team project, funded with additional federal funds in the amount of $9,028 to be used for salaries through September 30, 2019, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Jacobs that Bills Payment, as contained in Accounts Payable Invoice Report, dated August 19, 2019, in the amount of $3,188,672.56 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 Morrissey that the meeting be adjourned at 5:22 p.m. Voice vote - Ayes: Three. Motion carried. Kelley Felc City Clerk