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HomeMy WebLinkAbout05.26.20.finance committee minutesFINANCE COMMITTEE May 26, 2020 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Pat Morrissey, and Chairperson Sharon Juon joined the meeting by telephone, Margaret Klein was present. 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 May 18, 2020, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Klein 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 Greg Ahlhelm, Building Official CEU Authority - Mechanical update class If not in Waterloo - Online Class June 9, 2020 $275 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 + Est. S/H Expenditure Airport $15,100 Reimbursement to Benton's Sand and Gravel for prep work associated with the main waterline at the airport for construction of the Osprey Aviation Storage Hangar. Airport $4,554 Reimbursement to Benton's Sand and Gravel for the replacement of two fire hydrants at the airport for the A- Line/POS Aircraft Storage Hangar. Fire $44,924.58 + $690 S/H Three (3) AeroClave Room Decontamination Systems. Fire $2,451.40 Annual support for Enterprise Staff Scheduling Module. Fire $2,013 Tuition payment for paramedic school, summer term. Garage $4,558.31 + $250 S/H Bell Kit for the grinder at the Yard Waste site. Police $18,455 Renewal of annual Maintenance Agreement for Shieldware. Police $70,300 FARO 3D measuring, imaging and analysis system for crash and crime scene investigations. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey that Bills Payment, as contained in Accounts Payable Invoice Report, dated May 26, 2020, in the amount of $4,958,115.67 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 5:14 p.m. Voice vote - Ayes: Three. Motion carried. Finance Committee May 26, 2020 Page 2 Ke//e, �e/ckle Kelley Felchle City Clerk