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HomeMy WebLinkAboutMinutes-Finance Committee-4/13/2020 FINANCE COMMITTEE April 13, 2020 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Pat Morrissey,Margaret Klein,and Chairperson Sharon Juon joined the meeting by telephone. 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 April 6, 2020, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Mrs. Juon commented that at the last work session meeting held on April 6, 2020, council discussed changes to the structure and content of the Finance Committee. The matter will be placed on the April 20,2020 finance agenda and she encourages all council members to participate if possible, or provide their thoughts in advance so any concerns can be considered. Moved by Klein seconded by Morrissey that the request for the following travel requests, be approved. Travel Requests Name & Title of Amount Personnel Class/Meeting Destination Date(s) not to Exceed Lt. Duncan and WPD PATCtech Digital Forensic Waterloo, IA April 20-24, $349 Investigations Division Webinar 2020 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. Pre-Authorizations to Expend over$1,000.00 Dept. Amount I+Est. Expenditure Airport $25,000 For various marketing programs including radio, news rint, etc.,to promote the airport and airline. Convention $12,313.80 + Various banquet table service items. Center $317 S/H Convention $18,167.09+ Glassware and storage racks. Center $538.35 S/H Convention S23,248 + Metal swirl rolling buffet tables and cocktail tables. Center $1,350 S/H Convention $44,752.68 + Buffet service ware. Center $1,331.67 S/H MIS $1,844.84 Adobe Creative Cloud licensing renewal. Police $1,816.96 + Panel base conference table for Police Department. $250 S/H Sewer $18,921 (1) Strikeforce TPC2K Tamper Plate and (1) Strikeforce SFB 1500 Breaker for the 2020 backhoe. Street $24,070 (10) Complete pre-wet systems (tanks and pumps) for snow trucks. Street $11,457 (1) 10 ft. dump box for snow truck#193B03. Street $11,457 (1) 10 ft. dump box for snow truck#193B04. Finance Committee April 13, 2020 Page 2 Street $11,457 (1) 10 ft. dump box for snow truck#1931309. Street $24,145 (1) Stainless steel V-body spreader with dual auger for tandem truck#191001. Street $24,145 (1) Stainless steel V-body spreader with dual auger for tandem truck#191104. Street $1,080 (1) 5100EX with cables to update dated 5100. Traffic NTE$7,500 (400)bags of reflectorizing spheres (glass beads)to be used in annual painting/striping pro'ect. Traffic $3,332.25 Film, sheeting and transfer tape. Mrs. Juon questioned why the airport is spending money on advertising when travel is not advised during a pandemic. Keith Kaspari, Airport Director, explained that these are grant funds that need to be spent by the end of the fiscal year and explained that it is his intention to advertise aggressively once travel restrictions are lifted. Michelle Weidner, Chief Financial Officer, commented that the pre-authorization might need to be revised to clarify the use of grant funds. Moved by Morrissey seconded by Klein to postpone item number two,until April 20,2020. Voice vote - Ayes: Three. Motion carried. On the original motion with the exception of item number two. Voice vote-Ayes: Three. Motion carried. Moved by Klein seconded by Morrissey that a refund request in the amount of$413 for garbage collection fees billed in error on a property located at 1723 Robin Road, be approved. Voice vote -Ayes: Three. Motion carried. Moved by Klein seconded by Morrissey that Bills Payment, as contained in Accounts Payable Invoice Report, dated April 13, 2020, in the amount of$2,927,950.65 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 5:26 p.m. Voice vote -Ayes: Three. Motion carried. elley Fe hle City Clerk