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HomeMy WebLinkAbout05.16.2022 Finance Committee MinutesFINANCE COMMITTEE May 16, 2022 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jerome Amos, Jonathan Grieder, and Chairperson Ray Feus. 107302 - Grieder/Amos that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107303 - Grieder/Amos that the Minutes of May 2, 2022 as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107304 - Amos/Grieder 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 Pat Treloar, Fire International Association San Antonio, 08/23- $2,589.00 Chief of Fire Chiefs (IAFC) TX 27/2022 Conference and Expo J. Gaherty, M. Iowa Water Environment Davenport, IA 06/07- $1,487.00 Schaefer, T. Association 2022 Annual 09/2022 Janssen, Waste Conference Management Plant Maintenance B. Manahl, A. Iowa Water Environment Davenport, IA 06/07- $1,487.00 Bedard, N. Association 2022 Annual 09/2022 Rasmusson, Waste Conference Management Operator 107305 - 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 _ Airport (Paint and beads $22,500.00 Paint and beads for airfield. for airfield) $22,800.00 Building Maintenance $3,690.00 Repair leaking roof at Waterloo Convention Center (Roof Repairs Waterloo - south freight elevator penthouse roof. Convention Center) Central Garage (Gutter $2,660.00 + (20) Elin/Tymco 435 Thread - Zarnoth disposable Brooms) $100.00 gutter brooms, vendor specific. S/H Fire Department $3,500.00 Cleaning and disposing of materials in the (Hydrocarbon Separator hydrocarbon separator on site at the Regional Tank Maintenance) Training Center. Finance Committee May 16, 2022 Page 2 Fire Department (Technimount Cardiac Monitor Mounting Systems). $15,895.00 (5) Technimount Cardiac Monitor Mounting Systems. Leisure Services $2,970.00 Labor and materials to plant annual flowers in (27) (Downtown Flowers and of the saucer style planters at Riverloop Expo Plaza. Planting). Leisure Services (Foul $3,131.71 Foul poles for Riverfront Sports Park #5 and #6 Poles). diamonds. Leisure Services $9,450.00 Replacement of lighting harnesses on Musco Field (Lighting Harnesses). light pole #B2. Leisure Services (Skate $11,590.00 Shade Panel structure at Riverside Skate Park with Park Shade Panel). installation by Park Maintenance crew. Leisure Services (South $10,176.00 (24) trees to be supplied and planted at South Hills Hills Trees). Golf Course. Planning and Zoning $2,900.00 Installation and clean -out of sewer to 415 (Installation and clean- out of sewer to 415 Wellington. Wellington). Public Works (AED $2,797.10 (6) CPR-D-Padz one piece electrode pad with real Supplies). CPR Help, (19) Pedi-Padz II Electrodes - (1) pair and (3) Type 123 Lithium batteries. Public Works (iPads for $3,013.56 + (4) Apple 10.9" IPad Air Wi-Fi 256GB Silver and Elements). $100.00 (4) Otterbox Defender Series Pro back covers for S/H tablets. Public Works (Smart $7,326.59 (2) Smart Boards- MX (V3) Pro Series with IQ Boards). SBID-MX255 and MX275-V3-PW 55" LED and 75" LED - backlit LCD. Public Works $11,968.80 Uniforms for Public Works employees as per union (Uniforms). + $360.00 contract. S/H Traffic Operations $4,860.00 + (30) each of Walk and Don't Walk LEDs. (Walk/Don't Walk $150.00 LEDs). S/H 107306 - Amos/Grieder that the budget amendment for the Dolly Parton Imagination Library marketing materials, in the amount of $8,000.00, as submitted by the Library Director, be approved. Voice vote - Ayes: Three. Motion carried. 107307 - Amos/Grieder that the budget amendment to use $142,662.00 in general fund balance due to increases in part time salaries and utilities and an anticipated shortfall in arena revenue for Young Arena, as submitted by Leisure Services, be approved. Voice vote - Ayes: Three. Motion carried. 107308 - Amos/Grieder that the budget amendment to use additional revenue from the sale of equipment and sale of scrap, in the amount of $38,428.00, for needed motor vehicles and equipment for the Sewer Department, as submitted by the Waste Management Department, be approved. Voice vote - Ayes: Three. Motion carried. 107309 - Amos/Grieder that the budget amendment to use Motor Pool Service refunds, in the amount of $255,000.00, to cover Motor Pool Service expenses, as submitted by the Public Works Department, be approved. Voice vote - Ayes: Three. Motion carried. Finance Committee May 16, 2022 Page 3 107310 - Amos/Grieder that the budget amendment to increase revenues and expenses, in the amount of $3,029.49 in the Street Department, for the purchase of uniforms and safety equipment, as submitted by the Public Works Department, be approved. Voice vote - Ayes: Three. Motion carried. 107311 - Grieder/Amos that the budget amendment in the amount of $3,162,650.00 for increased payments from TIF to Debt Service and for higher than expected interest and debt service expenses in the debt service fund and to budget for anticipated transfers from the TIF fund, as submitted by the Finance Department, be approved. Voice vote - Ayes: Three. Motion carried. Mr. Amos requested an overview of the item. Michelle Weidner, Chief Financial Officer, provided an explanation of the item. 107312 - Grieder/Amos that the budget amendment to record the sale of bonds and related grant payment for the Lost Island Theme Park, in the amount of $14,242,280.65, as submitted by the Finance Department, be approved. Voice vote - Ayes: Three. Motion carried. 107313 - Grieder/Amos that the budget amendment to increase the use of fund balance assigned for worker's compensation claims by $782,000.00, to fund claims anticipated to be paid before June 30, 2022, as submitted by the Finance Department, be approved. Voice vote - Ayes: Three. Motion carried. 107314 - Grieder/Amos that the budget amendment to transfer ARPA funds, in the amount of $2,200,000.00, from the general fund to Fund 290 to pay for fiber design, as submitted by the Finance Department, be approved. Voice vote - Ayes: Three. Motion carried. 107315 - Grieder/Amos that the budget amendment to transfer interest earned on Road Use Tax Transfer of Jurisdiction funds, in the amount of $859,105.00, from the general fund to Fund 266 to be used for University Avenue construction, as submitted by the Finance Department, be approved. Voice vote - Ayes: Three. Motion carried. 107315A - Feuss/Amos Refund request in the amount of $1,290.00 for property located at 620 W. 3rd St. for garbage services never rendered because this address is part of a 9-plex and is required to use a private hauler. Voice vote - Ayes: Three. Motion carried. 107316 - Feuss/Amos that Bills Payment, as contained in Accounts Payable Invoice Report, dated May 9, 2022 in the amount of $4,820,667.62 and May 16, 2022 in the amount $1,610,289.74, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. 107317 - Feuss/Amos that the meeting be adjourned at 5:23 p.m. Voice vote - Ayes: Three. Motion carried. Finance Committee May 16, 2022 Page 4 Kelley Felchle, City Clerk