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HomeMy WebLinkAbout12.20.2021 Finance Minutes FINANCE COMMITTEE December 20, 2021 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Pat Morrissey, Margaret Klein, and Chairperson Sharon Juon. 160765 - Morrissey/Klein that the Agenda, as proposed,be approved. Voice vote - Ayes: Three. Motion carried. 160766 - Morrissey/Klein that the Minutes of December 6, 2021, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 160767 - 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 Bob Ball, Chief 2022 Building Code Madison, WI February 27- $1,260.00 Building Inspector Refresher March 2, 2022 Sgt. Hoelscher Bomb Robot pick Clinton, TN October 18-21, $1,335.00 up and training 2021 Greg Ahlhelm, Significant Changes Des Moines, January 11-14, $2,615.43 Building Official; 2021 Building IA 2022 Jeff Siebel, Property Codes Inspector; Jennifer Spark, Permit Writer Officer Katelyn Basic Officer Johnston, IA January 4 - $9,984.00 Hanson Certification April 22, 2022 (ILEA) Taylor Mork, GM II; OSHA Forklift 1101 December $500.00 Logan Bemus, PMII Operator Training Campbell 2021 or Ave, January 2022 Waterloo, IA date to be determined 160768 - Morrissey/Klein 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 City Clerk's Office $14,859.00 Annual software maintenance for Laserfiche. Community $25,300.00 Neighborly Software and Implementation User Fees for Development (7)Users. Leisure Services NTE Services from USDA Wildlife Services to mitigate crow 20,000.00 issues in the urban properties designated by the City of Waterloo. Finance Committee December 20, 2021 Page 2 MIS Department $4,620.00 (10) additional Laserfiche participant user licenses and maintenance. Police Department $16,000.00 Renewal of Cellebrite software contract for forensic recovery of cellular devices Police Department $45,403.26 Annual License renewal for Microsoft products for WPD computers. Sewer $12,640.00+ (2) Teledyne velocity flow meters for La Porte sanitary lift $269.00 S/H station. Sewer $22,331.69 + (1) Repair of satellite pump. $500.00 S/H Traffic Operations $5,277.62 (298) aluminum sign blanks in various sizes. 160769 - Klein/Morrissey that the project budget amendment for the Tri-County Task Force to budget for $40,000 in funds received in prior years, to be used for activities of the Tri-County Task Force, as submitted by the Police Department,be approved. Voice vote-Ayes: Three. Motion carried. 160770 - Klein/Morrissey that the refund request in the amount of$160, for property located at 1420 Grant Avenue, for yard waste/recycling fees billed in error as this is a multi-unit property, be approved. Voice vote -Ayes: Three. Motion carried. 160771 - Klein/Morrissey that the refund request in the amount of$93.82 for property located at 2144 Westview Avenue, for overpayment of curbside yard waste/recycling services, be approved. Voice vote - Ayes: Three. Motion carried. 160772 - Juon/Morrissey that Bills Payment, as contained in Accounts Payable Invoice Report, dated December 13, 2021, in the amount of$2,428,571.75 and December 20, 2021, in the amount $4,127,300.54, be received,placed on file and approved and forwarded to the full council for approval. Voice vote -Ayes: Three. Motion carried. 160773 - Morrissey/Klein that the meeting be adjourned at 5:16 p.m. Voice vote - Ayes: Three. Motion carried. xeffey EFelchle Kelley Felchle City Clerk