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HomeMy WebLinkAboutMinutes-09/28/2015FINANCE COMMITTEE September 28, 2015 5:10 p.m. Harold E. Getty Council Chambers Members present: Cole, Schmitt, and Jones. Moved by Schmitt, seconded by Jones that the Agenda, as proposed, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Jones that the Minutes of September 21, 2015, as proposed, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Cole 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 Investigator Gergen and Officers Savage and Erie Taser Instructor Recertification Altoona, IA October 9, 2015 $795.00 Officers Erie, Heuer, Kemp, Wertz and (1) Field Training Officer Ultimate FTO Raymond, IA October 27- 28, 2015 $498.00 Scott Strader, Combination Inspector II Residential Building Inspector Coralville, IA October 22, 2015 (Alt. 10/27, 10/28 or 10/30) $168.00 Kent Shankle, Director Pick up artwork donations Plainfield, MA, (via Memphis, TN and Baltimore, MD) October 12- 17, 2015 $1,295.00 Battalion Chief Jenn, Lts. Powers, Weeks, Luck, Paramedic Hess and possibly, Training Officer Charley Tri State Emergency *Responder Conference Dubuque, IA October 16- 17, 2015 $921.00 Lt. Ferguson 2015 Fire Prevention/Building Safety Education Ankeny, IA October 20- 23, 2015 $660.92 Mr. Schmitt questioned if the Ultimate FTO training is for certification. Dan Trelka, Director of Public Safety, explained that it not required certification. Mr. Jones questioned if the fire fighters received overtime for the training. Pat Treloar, Chief of Fire Services, explained that it is off shift so no overtime is given. Ayes: Three. Motion carried. Item 2: Ayes: Two. Nays: One (Schmitt). Moved by Jones, seconded by Schmitt that the request for the following pre -authorizations to expend over $1,000.00, be approved. Finance Committee September 28, 2015 Page 2 Pre -Authorizations to Expend over $1,000.00 Dept. Amount + Est. S/H Expenditure Building Maintenance $5,850.00 Electrical wiring - Cat 6 cables for Young Arena. Center for Arts $1,670.00 Advertising with Lamar billboards - Holiday Arts Festival 2015. Central Garage $6,145.56 + $200 S/H Turbo and associated parts replacement - Fire 301. Central Garage $10,160.00 Line bore frame pivots - Loader A01. Central Garage $3,800.00 Front end parts for backhoe (144G02). Cultural & Arts $1,384.00 New flooring in east wing upper level kitchen. Cultural & Arts $9,455.00 Ceramic tile installation in upper west wing restrooms at the Waterloo Center for the Arts. Engineering $13,625.00 The removal and replacement of driveways to United Medical Park on Ridgeway Avenue. Total cost to be shared 50/50 with Unity Point Health. Planning $3,500.00 Appraisal of Sunnyside South Subdivision. Planning $1,500.00 Demolition of old well house at 1625 Sycamore Street. Sewer Department $1,661.76 + $30 S/H Replacement mechanical seal for #1 Mesophillic feed pump. Sewer department $5,264.72 + $150 S/H Two Grinder sump pumps for Digester Complex. Sewer Department $3,438.00 + $16 S/H Replacement mechanical seals for #3 primary sludge pump. Traffic Operations NTE $2,500.00 + $250 S/H (4) packages - 8' Thermoplastic left arrows and (4) packages - 8' Thermoplastic right arrows. Mr. Schmitt questioned if the split cost with Unity Point was common. Eric Thorson, City Engineer, explained that this is a unique situation. Mr. Schmitt questioned if there had already been an appraisal on the Sunnyside property. Aric Schroeder, City Planner, explained that the previous appraisal was a retrospective appraisal and the last court proceeding required that the City do a current appraisal. Ayes: Three. Motion carried. Ms. Cole abstained from the appraisal for the Sunnyside property. Moved by Cole, seconded by Schmitt that the project budget amendment to make improvements, at the Byrnes Park horse shoe pits, funded with $2,000.00 in donations received from the Horse Shoe League, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that Bills Payment, as contained in Accounts Payable Invoice Report, dated September 28, 2015, in the amount of $1,228,468.05, be received, placed on file and approved and forwarded to the full council for approval. Ayes: Three. Motion carried. With no further business before the committee, it was moved by Schmitt, seconded by Jones that the meeting be adjourned at 5:22 p.m. Ayes: Three. Motion carried. Finance Committee September 28, 2015 •• Page 3 Suzy Sc City Cler res, CMC Human Resource Director