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HomeMy WebLinkAbout8.16.21 finance committee minutes FINANCE COMMITTEE August 16, 2021 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Pat Morrissey, Margaret Klein, and Chairperson Sharon Juon. 160296 - Morrissey/Klein that the Agenda, as proposed,be approved. Voice vote -Ayes: Three. Motion carried. 160297 - Morrissey/Klein that the Minutes of August 2, 2021, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 160298 - Klein/Morrissey that the request for the following travel requests, be approved. Voice vote - Ayes: Three. Motion carried. Travel Requests Amount Name & Title of Personnel Class/Meeting Destination Date(s) not to Exceed Randy Bennett, Public Works Fiber Connect Nashville, July 24-29, $2,245.00 Division Manager and Conference TN 2021 Michelle Weidner, Chief Financial Officer Randy Bennett, Public Works APWA St. Louis, August 29 - $3,490.00 Director; Matt Boquist, Street (American MO September Department Director Public Works 1, 2021 Association) Expo Officer Chase Hershey Iowa Law Johnston, August 30, $9,234.00 Enforcement IA 2021 - Basic Officer December Certification 17, 2021 Jason Hernandez, Medical Regional EMS West Des August 16- $260.00 Supervisor Billing and Moines, IA 17, 2021 Documentation Conference 160299 - Klein/Morrissey that the request for the following pre-authorizations to expend over $2,500.00, be approved. Voice vote -Ayes: Three. Motion carried. Pre-Authorizations to Expend over$2,500.00 Dept. Amount+Est. S/H Expenditure Building $31,800.00 Emergency replacement of two (2) Thermal Maintenance Solution Boilers at Fire Station No. 1. Central Garage $7,985.34 (1) Panel WLD, G4 Pack and one (1) Traveling Cover for refuse truck#151301. Central Garage $9,575.16 (1) ZT6100 Zero Turn Riding Lawn Mower. Central Garage $2,762.76+ (1) Radiator for Grader#193B0I. $100.00 S/H Finance Committee August 16, 2021 Page 2 Fire Department $13,221.00 Annual subscription fee for ambulance patient care reporting and billing software. Leisure Services $11,225.00 Installation and first annual fee for new registration/membership software to be used by SportsPlex, Sports, Young Arena, Leisure Campbell office and WCA. Software will be installed in August 2021. Mayor's Office $3,330.00 Annual dues for the Cedar Valley Coalition. MIS Department $12,503.40 Microsoft Exchange and Windows Server user licensing. Sewer $8,640.00 (1)Yearly fee for one stream gaging station on the Cedar River in Waterloo, IA 10-21 /09-22. Sewer $4,200.00+ (1) CAT2 Catalytic Carbon Supersack. $490.00 S/H Sewer $13,194.00+ (1) Muffin Monster grinder. $141.00 S/H Sewer $20,255.00 (1) Retrofit Dry Pit Submergible pump for Virginia Lift Station. 160300 - Klein/Morrissey that the project budget for a solar charging bench and hiring a space needs consultant through the American Rescue Plan, in the amount of$5,000, as submitted by the Library Director, be approved. Voice vote - Ayes: Three. Motion carried. 160301 - Klein/Morrissey that the carryover budget amendment for the remaining portion of FAA AIP Grant 3-19-0094- 046 for the reconstruction of Runway Terminal Apron Phase 4, Taxiway B and tree removals, in the amount of$2,735,000, as submitted by the Airport Director, be approved. Voice vote - Ayes: Three. Motion carried. 160302 - Klein/Morrissey that the disposal of 19 vehicles assigned to the police department as part of the Enterprise Lease agreement,be approved. Voice vote - Ayes: Three. Motion carried. 160303 - Juon/Morrissey that Bills Payment, as contained in Accounts Payable Invoice Report, dated August 9, 2021, in the amount of $1,612,205.07 and August 16, 2021, in the amount $4,436,920.00, be received,placed on file and approved and forwarded to the full council for approval. Voice vote -Ayes: Three. Motion carried. 160304 - Morrissey/Klein that the meeting be adjourned at 5:22 p.m. Voice vote -Ayes: Three. Motion carried. Kelley Felchle City Clerk