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HomeMy WebLinkAboutMinutes-2 /15/2016FINANCE COMMITTEE February 15, 2016 5:10 p.m. Harold E. Getty Council Chambers Members present: Welper, Jones, and Jacobs. Moved by Jones, seconded by Jacobs that the Agenda, as amended by adding , be approved. Ayes: Three. Motion carried. Moved by Jones, seconded by Jacobs that the Minutes of February 15 2016, as proposed, be approved. Ayes: Three. -Motion carried. Moved by Jacobs, 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 Four (4) Waterloo Police Officers' Governor's Traffic Safety BureauiTraining Conference Okoboji, IA April 25- 27, 2016 $740.00 Sgt." Bose / Sgt. Farmer / P.O. Bovy / P.O.arownell 2016 USPCA Certification for K-9 Teams -Manchester, IA April 11- 13, 2016 $505.00 Lt. Campbell Impact and Influence St; Paul, MN March 6- 8,2016 $340.00- Lt. Campbell i i Stress, Trauma and Burnout St. Paul, MN May 1-3, 2016 $340.00 Greg Ahlhelm, Plans Examiner / Jeff Siebel, Property Safety Inspector Intro to 2015 International Building Code . Madison, WI April 3 - 5, 2016 $1,755.00 Justin Gaede, Ryan Anderson, John Holler III, Dana Clement, Mike Bearbowe"r - Sewer Maintenance 20th Annual IAWEA Collection System Specialty Conference Marshalltown, IA March 4, 2016 $250.00 Gary Luck, Dave Ross, Alan Delagardelle, Joe Jones, Jr. - Sewer Maintenance , 20th Annual IAWEA Collection System Specialty Conference Marshalltown, IA March 3, 2016 $480.00 Kent Quin, John Hyman, Kevin Kuenstling - ICT 2014 NEC Changes Seminar ° Waterloo, IA March 4, 2016 $795.00 Mr. Schmitt questioned the training for the four police officers. Dan Trelka, Director of Safety Services„ explained that the grant requires the training and refunds the City for the expenses. Ayes: Three. Motion carried. Moved by Jones, 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 Finance Committee February 15, 2016 Page 2 Building Maintenance $13,920.00 Purchase of 160 light fixtures for Five Sullivan Brothers Convention Center. Building Maintenance `$1,750.00 DR M1060 Canon Scanner for Building Inspection Department. Engineering $4,185.48 Autocad Infrastructure Design Suite Software support. Leisure Services $1,931.20 Trees to be planted downtown. Leisure Services $24,168.68 Trees to be planted in severalparks - Sullivan Park, Highland Park, Highland Square and Gates Park. Planning $2,220.00 Asbestos removal - SE entry flooring for the Old Wonder Bread Facility - 325 Commercial Street. Police $2,430.70 + $15 S/H Fortinet Wireless Access Points and Maintenance Agreement. Police $3,200.00 + $50 S/H Repair pole camera and replace new IP camera. Street Department $7,324.39 Differential leaking excessively. Central Garage $4,625.00 Engine diagnostic adapters and software updates. Traffic Operations $18,852.21 Fifteen 31' street light poles and 8' arms. Traffic Operations $6,510.00 Two (2) EPAC traffic"signal controllers. Mr. Jacobs requested an explanation of the tree replacement. Paul Huting, Leisure Services Director, explained that the tree replacement is to replace trees affected by emerald ash bore and is a grant from MidAmerican Energy. Ayes: Three. Motion carried. Moved by Welper, seconded by Jones that the project budget for the Riverfront Stadium Scoreboard funded with donations in the amount of $110,000, a hotel/motel tax grant in the amount of $10,000, a gaming grant in the amount of $150,000 and $30,000 in bond funds for a total project cost of $300,000, as submitted by Leisure Services, be approved. 'Ayes: Three. Motion carried. Moved by Welper, seconded by Jones that the project budget for the Home Park Blvd Tree Replacement project funded with a grant through the Community Foundation in the amount of $7,171 and the MidAmerican Energy funding- for trees in the amount of $1,403, for a total project cost of $8,574, as submitted by Leisure, Services, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Jones that Bills Payment, as contained in Accounts Payable Invoice Report, dated February 15, 2016, in the amount of $680,736.46, 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 Jones, seconded by Welper that the meeting be adjourned at 5:18 p.m. Ayes: Three. Motion carried. Suzy S• ares, CMC City Clerk/Human Resource Director