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HomeMy WebLinkAbout10.04.21 finance committee minutes FINANCE COMMITTEE October 4, 2021 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Pat Morrissey, Margaret Klein, and Chairperson Sharon Juon. 160497 - Morrissey/Klein that the Agenda, as proposed,be approved. Voice vote -Ayes: Three. Motion carried. 160498 - Morrissey/Klein that the Minutes of September 20, 2021, as proposed,be approved. Voice vote-Ayes: Three. Motion carried. 160499 - 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 Joel Shepard and Todd 2020 National Cedar Falls or November $1,394.00 Henrich - Building Electrical Code - Cedar Rapids, 4-5, 2021 or ($697.00 Maintenance Continuing IA December each) Education 16-17, 2021 Innen, Stewart, Smith- Blue Card Incident Online-No One Year $1,155.00 Fire Department Command Travel Subscription Training Required Josh Heller-Fire Mine Safety Virtual- October 22, $495.00 Department Company CARE Online Class 2021 G1 Self-Contained Breathing Apparatus Officer Sager Operating While Johnston, IA October 4-8, $595.00 Intoxicated/Iowa 2021 Law Enforcement Emergency Care Provider training at the Iowa Law Enforcement Academy Officers Sommer, Bush, Field Training Waterloo, IA October 11- $1,200.00 Harrington and Northup Officer 13, 2021 Certification Abraham L. Funchess, 2021 MLK Memphis, November $2,022.00 Jr., Rebecca Johnson, Freedom Bus Tour Montgomery, 8-12, 2021 Shelly Burch, Human Birmingham Rights and Selma Scott Brunson, Sanitation Iowa Society of Cedar Rapids, October 5-6, $375.00 Director Solid Waste IA 2021 Operations 160500 - Morrissey/Klein that the request for the following pre-authorizations to expend over $2,500.00, be approved. Voice vote -Ayes: Three. Motion carried. Finance Committee October 4, 2021 Page 2 Pre-Authorizations to Expend over$2,500.00 Dept. Amount+ Expenditure Est. S/H Airport $2,995.00 Replacement of power cord and plug for ground ower unit(GPU) to power aircraft. Building Maintenance $3,340.00 Replacement of doorsill at South elevation of Public Market building. Finance Department $3,000.00 Actuarial services to prepare annual Form 509A required to be filed with the state of Iowa. Fire Department $5,660.00 + (2) Opticom program cards. $50.00 S/H Fire Department $5,399.98 ESO Solutions, Inc. annual subscription for properties and inspections software. Leisure Services $5,834.00 Replace heat bank#2 on Munter's dehumidification unit. Leisure Services $4,697.56 Replace circuit breakers for the Young Arena Ice System. Leisure Services $2,812.50 (6) Surface mounted park benches. Leisure Services NTE Certified playground mulch. $20,000.00 Leisure Services NTE Installation of playground certified mulch. $10,000 Leisure Services $31,680.00 Services to remove 113 tree stumps in city parks and along street right of ways. Leisure Services $3,287.48 Metal roofing for Furgerson Fields Park restroom. Planning& Zoning $5,000.00 Preliminary allowance for Phase I to include exhibit design development assistance for the Sullivan Brothers Memorial. Planning& Zoning $4,600.00 Stockpile ash material from 120 Center Street to be placed on city-owned land at the southeast corner of Ansborough Avenue and US Highway 20. Police Department $3,297.16 Replacement of damaged gate at training center due to uninsured motorist. Police Department $27,438.10 (3 1) Level Il ballistic body armor for department officers and(3 1) outer vest carriers. Sanitation Department $74,866.50+ (507) 95-gallon green carts; (351) 95-gallon brown $5,800 S/H carts; (407) 65-gallon carts; (108) 35-gallon green carts - all include RFID tags. Traffic Operations $14,074.98 + (6) 30-foot Millerbernd street light poles with LED $300.00 S/H fixtures. Traffic Operations $11,794.50+ (50) Cobrahead LED lighting fixtures. $175.00 S/H 160501 - Klein/Morrissey that the budget amendment for project 37GFT.0008 Memorial Trees/Benches to budget to spend the balance of $3,952.09 that was left in this project at the end of Fiscal 2021, as submitted by Leisure Services,be approved. Voice vote -Ayes: Three. Motion carried. Refund Request 160502 - Juon/Morrissey that Bills Payment, as contained in Accounts Payable Invoice Report, dated September 27, 2021, in the amount of$3,600,408.55, and October 4, 2021, in the amount $1,583,806.87, be received, placed on file and approved and forwarded to the full council for approval. Voice vote -Ayes: Three. Motion carried. Finance Committee October 4, 2021 Page 3 160503 - Klein/Morrissey that the meeting be adjourned at 5:24 p.m. Voice vote - Ayes: Three. Motion carried. LeAnn M. Even, CMC, IaCMC Deputy City Clerk