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HomeMy WebLinkAbout05.02.2022 Finance committee MinutesFINANCE COMMITTEE May 2, 2022 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jerome Amos, Jonathan Grieder, and Chairperson Ray Feus. 107234 - Grieder/Amos that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107235 - Grieder/Amos that the Minutes of April 18, 2022, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107236 - Amos/Grieder that the request for the following travel requests, be approved. Voice vote - Ayes: Three. Motion carried. Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Wilson, Schaaf, Girsch, Hoelscher, Nichols and Tindall, Police Officers Firearms Instructor Recertification Johnston, IA 05/05/2022 $1,490.00 Schaaf and Wittmayer, Police Officers Field Training Officer Certification Waterloo, IA 05/09- 11/2022 $600.00 Roberts, Christiansen, Police Officers; Ludwig, Sergeant ILEA Driving Instructor Recertification Newton, IA 05/18/2022 $545.00 Aitchison and Kramer, Police Officers Field Training Officer Certification Waterloo, IA 06/21- 23/2022 $600.00 Michelle Weidner, CFO Iowa Governmental Roundtable In-office webinar 05/17/2021 $275.00 107237 - Grieder/Amos 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 Maintenance (Fire Station No. 1 Overhead Door) $5,086.00 Additions to overhead door - Trinar Beige Color with Low E 1/2" insulated glass in E 14' door and 36" Light Curtain NEMA 4 photo eye requested by Fire Department. Central Garage (Radiator Repair) NTE $9,500.00 Replace Radiator, Radiator Housing and Oil Cooler for Wheel Leader No. 144A03. Finance Committee May 2, 2022 Page 2 Central Garage (Remanufactured Transmission) $4,815.06 Remanufactured transmission for Tri-County truck. MIS DEPARTMENT (Fiber Optic Cable) NTE $8,000.00 Installation of Fiber Optic Cable into Fire Station No. 1 from the corner of 3rd Street and Franklin Street. Police (Breakroom Renovations) $2,950.84 This is part of the building renovations in the WPD break room. This expense is for cabinets and counter tops. Police (Drying Rack) $14,385.80 Labconco Protector Evidence Drying Cabinet. Sanitation Department (Truck Repairs) $8,976.30 Repair, replace and install parts on 2020 Peterbilt Garbage Truck No. 152003 - due to damages incurred by crash - reimbursed expenses by driver's insurance. Sewer (Blower) $8,133.80 (1) Aeration Blower Rotary Actuator. Sewer (Lagoon Equipment) $9,390.00 + $200.00 S/H (1) Gas Monitoring Equipment for Lagoon. Traffic Operations (Safety Equipment) NTE $3,500.00 + S/H $545.00 Safety equipment for street closures during maintenance and construction. Traffic Operations and Waste Management (CEU Training) NTE $6,000.00 18 Hours of CEU credit each for 6 electricians in Traffic and 2 in Waste Management to renew licenses with State of Iowa - training on site over a 3 day period - June 14-16, 2022. 107238 - Amos/Grieder that the budget amendment to use a portion of reserved community outreach donations, in the amount of $700.00, to purchase food and promotional items for a city department educational luncheon and community open house, in observance of National EMS Week, as submitted by the Fire Chief, be approved. Voice vote - Ayes: Three. Motion carried. 107239 - Amos/Grieder that the budget amendment to use additional Ridgeway Towers Operating Subsidy, in the amount of $30,000.00, to pay increased utility costs, as submitted by Housing Authority, be approved. Voice vote - Ayes: Three. Motion carried. 107240 - Amos/Grieder that the budget amendment to increase revenue and expenses for AIP projects, in the amount of $406,000.00, as submitted by the Airport, be approved. Voice vote - Ayes: Three. Motion carried. 107241 - Amos/Grieder that the project budget for the CRRSA Act Airport Grant (Phase 1), in the amount of $300,000.00, for operational costs, as submitted by the Airport, be approved. Voice vote - Ayes: Three. Motion carried. 107242 - Amos/Grieder that the project budget for the agreement with the US Marshals Service Project, in the amount of $12,475.00, for overtime services and equipment, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. 107243 - Amos/Grieder Finance Committee May 2, 2022 Page 3 that the project budget amendment for the Methamphetamine Hotspots FY21 Project to spend $8,000.00 additional federal funds passed through the state of Iowa, with $4,800.00 for City Enforcement activities and $3,200.00 for other participating agencies, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. 107244 - Amos/Grieder that the budget amendment to use damage refunds revenue, in the amount of $8,976.30, to repair garbage truck No. 152003 damaged in a crash, as submitted by Randy Bennett, Public Works Division Manager, be approved. Voice vote - Ayes: Three. Motion carried. 107245 - Feuss/Amos that Bills Payment, as contained in Accounts Payable Invoice Report, dated April 25, 2022, in the amount of $4,124,193.10 and May 2, 2022, in the amount $2,092,532.73, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. 107246 - Grieder/Amos that the meeting be adjourned at 5:18 p.m. Voice vote - Ayes: Three. Motion carried. __________________________________ Kelley Felchle, City Clerk