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HomeMy WebLinkAbout11.16.20.finance_committee_minutesFINANCE COMMITTEE November 16, 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 November 9, 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 Rob Camarata, Police 17 Students Advanced Search and Seizure Waterloo, IA December 1, 2020 $2,200 Chris Gergen, Sgt. Defensive Tactics Instructor Recertification Course Johnston, IA December 31, 2020 $197 Hoelscher/Raulapaugh, Police Bomb Technician Recertification Course Huntsville, Alabama 11/29-12/4, 2020 $350 Nathan Watson, Police Unexploded Military Ordinance School Des Moines, IA November 30 - December 11, 2020 $200 Voice vote - Ayes: Three. Motion carried. Moved by Klein seconded by Morrissey that the request for the following pre -authorizations to expend over $2,500.00, be approved. Pre -Authorizations to Expend over $2,500.00 Dept. Amount + Est. S/H Expenditure Finance $33,336.41 Metro Coalition expenses for the fiscal year ending June 30, 2021. Convention Center $30,067.97 + Major appliances for Convention Center Lobby Grill. $95.60 S&H Convention Center $13,953.58 Refrigeration equipment for Convention Center Lobby Grill. Convention Center $12,273.05 + Cooking equipment for Convention Center Lobby Grill. $253.15 S&H Convention Center $3,898.24 + Work tables for Convention Center Lobby Grill. $392.25 S&H Convention Center $2,640 Kegerators for Convention Center Lobby Grill. Convention Center $2,735.78 Network media players and memory cards. Convention Center $5,147.84 LED digital signage monitors and HDMI cables. Garage/Waste Management $4,361.55 Trouble shoot track circuit, replace hose assembly, gauge, couplers, fittings and winterize vacuum truck. Finance Committee November 16, 2020 Page 2 Garage/Waste Management $20,782.33 Previously approved on 10/26/2020 in the amount of $20,736.58 for labor and materials to repair the Vac Blower. (Revised to include additional parts and labor). Sanitation $35,280 + (360) Large 96 gallon green and (360) Medium 64 gallon Department $2,369.40 green Toter carts. S/H Sewer $9,298 + (1) 2150 Flow module (2) Scissors ring (1) GSM cell $124 S/H phone package. Street $7,045 + (1) New Bartell Morrison Self -Propelled 25 foot Truss $300 S/H Screed plus predelivery inspection sales. Street $8,495 + (1) A-1-36 Minnich On -Grade Air Drill. (Revised to $140 S/H include shipping and handing, which was omitted when approved on 11/2/2020). Traffic Operations $5,300 (2) Rumble strips southbound on Dysart Road at the intersection of Orange Road. Tri-County Drug $27,495 (1) 2021 Ford Explorer 4WD for Tri-County Drug Task Force/Police Enforcement Task Force. Department Mrs. Juon requested an overview of item five. Michelle Weidner, Chief Financial Officer, provided an overview of the item. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey that the budget amendment to spend revenue received in prior years related to the Metro Coalition project in the amount of $33,336.41, as requested by the Finance Department, 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 November 16, 2020, in the amount of $1,338,885.58 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 5:21 p.m. Voice vote - Ayes: Three. Motion carried. Kelle# �elc/ le Kelley Felchle City Clerk