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HomeMy WebLinkAboutMinutes-02/22/2016FINANCE COMMITTEE February 22, 2016 5:10 p.m. Harold E. Getty Council Chambers Members present: Welper, Jones, and Jacobs. Moved by Jones, seconded by Jacobs that the Agenda, as proposed,be approved. Ayes: Three. Motion carried. Moved by Jones, seconded by Jacobs that the Minutes of February 15, 2016, as proposed, be approved. Ayes: Three. Motion carried. Moved by Jacobs, seconded by Jones 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 Paul Huting, Leisure Services Director Iowa Park and Recreation Association Conference Council Bluffs, IA March 28- 31, 2016 $594.04 Danielle Rohret, Project Specialist ' HOME Basics Course Austin, TX April 8- 16, 2016 $2,360.00 Director Trelka 2016 Iowa Police Chiefs Conference Coralville, IA May 17- 20, 2016 $750.00 Ayes: Three. Motion carried. Moved by Jones, seconded by Welper 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 Building Maintenance $20,000.00 Electrical work for all city -owned properties. Clerk's Office $8,398.00 Annual service Attendance Enterprise Software (time clock) for 4/1/16 - 3/31/17. Leisure Services - $5,422.00 Electrical service upgrade at Straub Fields. Public Works $2,420.00 Service Software Annual Maintenance. Sewer Department $2,876.00 Materials and labor for adjustment and repair of three digester boilers, on four service dates. Young Arena $5,028.50 Install horn/strobe & speaker/strobe'units; hook up dampers; testing of system per Fire Marshall. Ayes: Three. Motion carried. Moved by Welper, seconded by Jones that Bills Payment, as 'contained in Accounts Payable Invoice Report, dated February 22, 2016, in the amount of $3,287,693.43, be received, placed on file and approved and forwarded to the full council for approval. Ayes: Three. Motion °carried. With no further business before the committee,' it was moved by Jones,seconded by Jacobs that the meeting be adjourned at 5:13 p.m. Ayes: Three. Motion carried. Suzy Sch.: res, CMC City Cler Human Resource Director