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HomeMy WebLinkAboutMinutes-Finance Committee-2/4/2020 FINANCE COMMITTEE February 4, 2020 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Pat Morrissey, Margaret Klein, and Chairperson Sharon Juon. Moved by Morrissey seconded by Klein that the Agenda, as proposed, be approved. Voice vote -Ayes: Three. Motion carried. Moved by Morrissey seconded by Klein that the Minutes of January 27, 2020, as proposed, be approved. Voice vote -Ayes: Three. Motion carried. Moved by Klein seconded by Morrissey that the request for the following travel requests, be approved. Travel Requests Amount Name & Title of Personnel Class/Meeting Destination Date(s) not to Exceed Kelly Martin Lead Inspection Risk Cedar Rapids, January 28, $140 *AMENDED* Assessor Certification IA 2020 -Third Party Test Noel Anderson, 2020 Cedar Valley Washington, April 20-22, $1,920 Community Planning and Coalition D.C. 2020 Development Director Luke Even, Forestry Rochester Arborist Rochester, MN February 20, $500 Foreman; Phillip Workshop 2020 Thompson, Glenn Bearbower and Robert Thompson, Park Maintenance II Luke Even, Forestry Tree Risk Assessment Grinnell, IA April 15, $260 Foreman Qualification Renewal 2020 Course Travis Ihnen, Medical ESO Wave 2020 Austin, TX February $5,237 Officer; Erica Christiansen, Training Academy 23-27, 2020 Medical Services Specialist Firefighter Sam Hess; Fire Department Indianapolis, IN April 21-23, $1,620 Engineer Chris Linder; Instructors 2020 Lieutenants Wass and Conference Donohue Pat Treloar, Fire Chief; ESO Wave 2020 - Austin, TX February $101 Jason Hernandez, Medical ESO Training 26-28, 2020 Supervisor Academy Julie Dawson, Executive Iowa National West Des April 6-8, $2,355 Director; Beverly Cosby, Association of Moines, IA 2020 Housing Coordinator; and Housing and (1) Rehabilitation Bookkeeper/Administrative Officials 2020 Annual Assistant Conference/Training Voice vote -Ayes: Three. Motion carried. Moved by Morrissey seconded by Klein that the request for the following pre-authorizations to expend over$1,000.00, be approved. Finance Committee February 4,2020 Page 2 Pre-Authorizations to Expend over$1,000.00 Dept. Amount+ Expenditure Est. S/H Building $7,680 Emergency demo removal of brick at the 2nd and 3rd level of Commercial and 5th Street parking ramp. Building $3,693 Emergency repairs to change out elevator sump pit at Five Sullivan Brothers Convention Center. Engineering $2,570.31 Public education partnership with Black Hawk County Conservation. Fire and Rescue $3,222.70 (2) Cradlepoint WiFi routers and(2) 5-in-1 cellular and +$9.68 WiFi antennas. S/H Leisure Services $23,220 (54)trees to be supplied and planted at Sulentic Park, Valleyview Park, Rooff Park and Lichty Park. Leisure Services $22,346 (54)trees to be supplied and planted at Cedar River/Exchange Park. Leisure Services $1,781 Saris Deluxe Bike Repair Stand to include air pump and custom graphics. Leisure Services $1,707.10 Optimist baseballs to use for practice and games. Leisure Services $2,883.75 Optimist baseball and softball uniform pant. Leisure Services $6,288 Optimist baseball and softball uniform shirt. Leisure Services $6,400 Optimist baseball hats and visors. Police $3,980 Repair and maintenance of two Police Department Segways. Voice vote -Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey that the budget amendment in the amount of$110,000 to reallocate bond funds to pay for the Telecommunications Study, as submitted by the Finance Department, be approved. Voice vote- Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey that the budget amendment to reallocate interest revenue earned on bond funds for the purchase of the traffic sidewalk snow thrower in the amount of $4,169, as submitted by the Finance Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey that the project budget amendment in the amount of $1,781 to receive and spend a donation received for a bike repair station, as submitted by Leisure Services,be approved. Voice vote-Ayes: Three. Motion carried. Moved by Juon seconded by Klein that the refund request in the amount of$376.25 for duplicate garbage collection fees paid on a property located at 823 Nancy Road,be approved. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Klein that the refund request in the amount of $945 for garbage collection fees billed in error on a property located at 224-228 South Street, 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 February 4, 2020, in the amount of$2,459,085.77 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 Morrissey seconded by Klein that the meeting be adjourned at 5:27 p.m. Voice vote-Ayes: Three. Motion carried. Finance Committee February 4, 2020 Page 3 elley Felch City Clerk