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HomeMy WebLinkAboutMinutes-10/26/2015FINANCE COMMITTEE October 26, 2015 5:13 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 October 19, 2015, as proposed, be approved. Ayes: Three. Motion carried. Moved by„ Schmitt, seconded by Jones 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 Sgt. Hoelscher Firearms Instructor Re- certification Johnston, IA 10/22/2015 $190.00 Mark Boesen, Manager of Rehabilitation Services 16 hour Lead Inspector / Risk Assessor Refresher Course Des Moines, IA 11/23- 11/24/2015 $860.00. • David Zellhoefer, City Attorney Employment Law Seminar Des Moines, IA 11/5/2015 $329.00 Ayes: Three. Motion carried. Moved by Jones, seconded by -Schmitt 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 $10,336.64 Purchase of 36 Retro Fit replacement lights for Amphitheater. Central Garage $1,390.48 . Replacement ambulance tires. Human Resources $2;597.00 Audiogram / Hearing tests for 119 employees. The cost includes trip charge, site respirator fit test, respiratory questionnaire & respirator physical fees. _ Human Rights $1,589.00 Advertising Leisure Services NTE $24,761.39 Factory reconditioning of Brush Bandit 250 chipper that was purchased new by the City of Waterloo in 1998. Leisure Services $3,210.00 Two overhead doors with door openers. Bid includes installation. City construction crew will finish the door opening. Police $2,274.00 1 year renewal of Fortigate firewall hardware for the Police Department's computer system. Sewer $16,813.68 Field Service work with parts and twelve month PMA for Easton Lamson Aeration Blowers #1, 2 & 3. Sewer $4,650.00 Wanco 25 Light Trailer Mounted Arrowboard. Traffic Operations $3,003.25 + $250 S/H Signal pole, signal heads, and accessories. Finance Committee October 26, 2015 Page 2 Mr. Schmitt questioned how long the amphitheater lights have been in place. Craig Clark, Building Maintenance, explained that the lights are tripping the breaker during events and by changing them to LED, the problem will be eliminated. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that Bills Payment, as contained in Accounts Payable Invoice Report, dated October 26, 2015, in the amount of $2,282,343.71, 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 Cole, seconded by Schmitt that the meeting be adjourned at 5:18 p.m: Ayes: Three. Motion carried. Suzy Schar City Cler s, CMC uman Resource Director FINANCE COMMITTEE November 9, 2015 5:10 p.m. Harold E. Getty Council Chambers - Members present: Schmitt, Lind, and Jones. Absent: Cole. Moved by Lind, seconded by Jones that the Agenda, as proposed, be approved. Ayes: Three. Motion carried. Moved by Lind, seconded by Jones that the Minutes of November 2, 2015, as proposed, be approved. Ayes: Three. Motion carried. Moved by Lind, seconded by Jones 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 Jason Hernandez, Medical Officer IEMSA Conference Des Moines, IA 11/12/2015 $220.00 Noel Anderson, Community Planning & Development Director 2016 Cedar Valley Coalition Washington, D.C. 2/22- 24/2016 $1,785.00 Mr. Lind questioned why the coalition trip is being approved so early. Noel Anderson, Community Planning and Development Director, explained that the airfare is cheaper when"the trip is booked earlier. Ayes: Three. Motion carried. Moved by Jones, seconded by Schmitt 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 Central Garage $5,546.57 Directional bore conduit to fuel distribution kiosk. Central Garage _ $7,500.00 Fiber Optic cable to fuel distribution site. Leisure Services $4,200.00 Youth hockey equipment to be used in WYHA recreational hockey program and paid for with funds from the Fred G. Merold Fund. Leisure Services $16,645.00 Electrical service being run for lighting at Straub Ball Diamonds. Public Works $4,335.59 Base modem and control station - GPS. Sanitation $13,516.16 GPS/AVL vehicle modem (16). Sewer $9,212.00 + $300.00 S/H Replacement Auma Electric Actuator for FEQ Basin. Traffic NTE $33,500.00 Yellow and white water base traffic paint and reflectorize beads. Mr. Jones questioned if the sanitation modem is new. Mr. Schmitt questioned if the fuel kiosk is for the new station.