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HomeMy WebLinkAbout07.13.20.finance committee minutesFINANCE COMMITTEE July 13, 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 June 29, 2020, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Klein, seconded by Morrissey 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 $8,626 Extended warranty (1 year) for preventive maintenance, necessary replacement parts and repair work for Tiba parking system. Airport $3,581.49 Labor and materials to install new door release buttons at (5) locations in Terminal and replace failed power supply. Engineering $5,455 Iowa Storm Water Education Partnership annual membership dues. Finance $16,500 Ungerboeck Event Booking and Management Software. Leisure Services $1,475 Upgraded card access software for the Sportsplex. Leisure Services $12,000 Rental of portion of maintenance building space at 304 W. 5th Street. Leisure Services $1,195 Antibacterial wipes for cleaning gym/fitness equipment. Police Department $19,450 Benchmark Analytics software agreement for personnel tracking for all Police Department employees. Police Department $18,000 Greykey software renewal for cellular phone extraction system used in criminal investigations. Police Department $15,696 + $500 S/H Purchase safety helmets that are issued to each full time and reserve Police Officer, to replace the current end of life helmets. Police Department $2,000 + $200 S/H Purchase a replacement Conex box for storage of training equipment for the Police training center. Sewer $23,900 + $539.33 S/H Easton Aeration Basin replacement membranes. Sewer $7,614.10 Hydraulic pump and hose rental for Easton Aeration and Hawkeye Lift station maintenance. Street Department $1,044 (1) Professional 26" Concrete Diamond Blade. Traffic Operations $7,340 (4) autoscope cameras and interface panels. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey, seconded by Klein that the project budget for the Community Foundation of Northeast Iowa "Dollar Days" with the Phelps Youth Pavilion award in the amount of $5,000, to be used for programming support, as submitted by Culture & Arts, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey, seconded by Klein that the project budget for the Iowa Arts & Culture Emergency Relief Grant for $14,000 funded with federal funds, to be used for general operating Finance Committee July 13, 2020 Page 2 support due to Covid-19, as submitted by Culture & Arts, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey, seconded by Klein that the project budget for the Waterloo Police Department Racial Equity Training project, to use donations from the Waterloo Community Foundation, in the amount of $52,000, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey, seconded by Klein that the project budget for the Waterloo Police Department First Responders Fund project, to use donations from the Waterloo Community Foundation, in the amount of $5,000, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey, seconded by Klein that Bills Payment, as contained in Accounts Payable Invoice Report, dated July 13, 2020, in the amount of $5,400,173.07, 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 5:20 p.m. Voice vote - Ayes: Three. Motion carried. PP.riH, &revt, 13 LeAnn M. Even, CMC, IaCMC Deputy City Clerk