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HomeMy WebLinkAbout09.20.21 Finance Committee minutes FINANCE COMMITTEE September 20, 2021 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Pat Morrissey, Margaret Klein, and Chairperson Sharon Juon. 160438 - Morrissey/Klein that the Agenda, as proposed, be approved. Voice vote -Ayes: Three. Motion carried. 160439 - Morrissey/Klein that the Minutes of September 7, 2021, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 160440 - Klein/Morrissey that the request for the following travel requests, be approved. Voice vote - Ayes: Three. Motion carried. Travel Requests Name &Title of Amount Personnel Class/Meeting Destination Date(s) not to Exceed Rusty Zey, Randy Live Aircraft Fire -Hot Eastern Iowa September $1,800.00 Shepard, Troy Deeds, Burn Training Airport, 9-10, 2021 Chris Preston; Cedar Airport Ops/ARFF Rapids, IA Personnel Rusty Zey, Randy Annual Wildlife Waterloo TBD in $500.00 Shepard, Troy Deeds, Training Regional October Chris Preston; Airport 2021 Airport Ops/ARFF Personnel Medical Officers: Critical Care Paramedic Hawkeye September $2,275.00 Travis Ihnen, Ben Provider Hybrid Course Community 13, 2021 - Smith, 3, 2021 - Smith, and Greg College/ December Stewart and Online 13, 2021 Paramedics: Kyle Fuller,Neal Caughron, Dwight Paul and Ben Lowe *Amended* Ben Emergency Medical Atlanta, GA October 4- $3,270.00 Smith, Medical Services World Expo 8, 2021 Officer/Jason (Amended Request) Hernandez, Medical Supervisor Chief Fitzgerald Operating While Johnston, IA October 6- $1,256.00 Intoxicated/Standardized 8, 2021 Field Sobriety Testing and Iowa Law Enforcement Emergency Care Provider Certification Chief Fitzgerald and Testing Through Waterloo, IA October 1, $3,150.00 Officer Sager Examination(ILEA) 2021 160441 - Morrissey/Klein Finance Committee September 20, 2021 Page 2 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+ Expenditure Est. S/H Airport $3,953.08 Emergency repairs to Airport chiller system. Building $49,935.00 Commercial Street parking garage security upgrades. Maintenance Central Garage $22,722.60 (1) 2022 Chevrolet Equinox All Wheel Drive for MIS Department from State bid. Central Garage $3,066.67 + New radiator for grader#193B01 ($2,762.76 was $100.00 S/H approved on 8/16/2 1). Central Garage $3,525.25 + New transmission for Crime Lab Dodge vehicle. $150.00 S/H Central Garage $3,499.77 + Cylinder for Motor Grader 1941302. $200.00 S/H City Clerk $16,049.00 Annual dues for Iowa League of Cities for FY22. Fire Department $6,890.00 Annual subscription to online fire and EMS training platform for(106)users. Leisure Services $3,825.00 Shirts for participants in the Mayor's Fun Run. Leisure Services NTE (36) Trees to be supplied and planted in downtown $21,300.00 Waterloo locations. Sanitation and $2,805.00 Annual contract for monthly pest control service for the Street Departments Public Works Facility. Sewer $2,726.40 + (1) Insulation jacket for arrester assembly in the $100.00 S/H digester. Sewer $3,739.00 + (1) Output drive for Hydrogate Sluice Gate. $500.00 S/H Mr. Morrissey requested an overview of Commercial Street parking garage security upgrades. Noel Anderson, Community Planning and Development Director, provided an overview of the item. 160442 - Klein/Morrissey that the request and related project budget to designate miscellaneous revenue received in FYE21 to be used to pay for vehicle leases in FYE22, in the amount of$40,000, as submitted by the Police Department,be approved. Voice vote -Ayes: Three. Motion carried. 160443 - Klein/Morrissey that the budget amendment, submitted by Engineering, to increase Fund 521 to budget to pay University storm water costs to be paid in FYE22 from the storm water fund and pay for Upton Detention Project, be approved. Voice vote -Ayes: Three. Motion carried. 160444 - Klein/Morrissey that the project budget for the Bullet Proof Vests Grant, funded with $18,672.50 in federal funds to be used to purchase bullet proof vests, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. 160445 - Juon/Klein that Bills Payment, as contained in Accounts Payable Invoice Report, dated September 13, 2021, in the amount of$3,828,757.49 and September 20, 2021, in the amount $2,543,842.13, Finance Committee September 20, 2021 Page 3 be received,placed on file and approved and forwarded to the full council for approval. Voice vote -Ayes: Three. Motion carried. 160446 - Morrissey/Klein that the meeting be adjourned at 5:18 p.m. Voice vote -Ayes: Three. Motion carried. q't F4,R, Kelley Felchle City Clerk