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HomeMy WebLinkAbout01.18.2022. Finance committee MinutesFINANCE COMMITTEE January 18, 2022 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jerome Amos, Jonathan Grieder, and Chairperson Ray Feuss. 106867 - Grieder/Amos that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 106868 - Grieder/Amos that the Minutes of January 3, 2022, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 106869 - 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 John Hyman, Kevin Kuenstling, Alan Delagardelle - Sewer Maintenance 2022 Iowa Water Environment Association Maintenance Conference Ankeny, IA January 25- 26, 2022 $1,151.00 Tom Klein, Brad VanderWerff, Bob Jorgensen - Golf Superintendents 2022 Turfgrass Conference Des Moines, IA February 22-24, 2022 $675.00 Dennis Gentz, PE, Assistant City Engineer ICPA 58th Annual Workshop Des Moines, IA April 2-4, 2022 $456.40 Leisure Services Employees Staff Communication Training Sportsplex, Waterloo, IA January 23, 2022 $1,500.00 Major Leibold, Captain Duncan, Lts. Bose, Girsch, Payne, Sgts. Devine, Rasmussen FBI Law Enforcement Executive Development Association on line Training (1st Amendment) Waterloo, IA January 24 - February 28, 2022 $2,450.00 Investigator Kyle Jurgensen PEAK Basic Polygraph Examiner School Cape Coral, FL May 2- July 8, 2022 $19,950.00 106870 - 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 $11,903.00 Airport General Liability Policy and Risk Management Fee, CY-2022. (Amended) Finance Committee January 18, 2022 Page 2 Central Garage $5,301.80 + $200.00 S/H (20) 4T-2242 cutting edges for plowing snow. Central Garage $5,412.80 + $50.00 S/H (1) Repair Telescopic Cylinder on Refuse Truck #151910. Central Garage $5,818.44 + $50.00 S/H (1) Repair Telescopic ATL Cylinder on Refuse Truck #151202. Central Garage $4,146.99 + $200.00 S/H (1) Turbo Charger for Refuse Truck #151405. Central Garage $5,279.29 + $150.00 S/H (1) Replace Lower WLD Gripper Arm on Refuse Truck #151202. Central Garage $6,246.66 Exhaust filters and parts for Tandem Snow Truck #191104. Engineering $5,305.20 Renewal of Autocad Design Software that is used to design road projects, survey plats, sewer projects, etc., for Engineering, Planning, Leisure Services, and Public Works. Fire Department $8,461.71 Annual ESO Solutions, Inc software subscription for records management. Fire Department $2,799.99 Garmin Panoptix LiveScope Sonar Camera. Human Resources $6,415.00 FY22 Wellness Plan expenditures are for employee biometric screenings. Leisure Services $6,481.28 Optimist baseball hats and softball visors. Leisure Services $5,970.00 Shirts for Optimist baseball and softball participants. Mr. Amos questioned if items 10 and 12 are purchases for older trucks. Randy Bennett, Public Works Director, commented that both trucks are 2012’s. Mr. Amos questioned how often they replace those trucks. Randy Bennett explained that the trucks are on an 11 year replacement schedule. 106871 - Grieder/Amos that the project budget for the FY-22 IDOT Air Service Development Program to pay for targeted marketing in the amount of $60,000, using $48,000 of grant funds, with a 20% match of $12,000 from the operating budget, as submitted by the Airport, be approved. Voice vote - Ayes: Three. Motion carried. 106872 - Feuss/Grieder that Bills Payment, as contained in Accounts Payable Invoice Report, dated January 10, 2022, in the amount of $17,245,317.01 and January 18, 2022, in the amount $4,034,922.30, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. 106873 - Grieder/Amos that the meeting be adjourned at 5:20 p.m. Voice vote - Ayes: Three. Motion carried. __________________________________ Kelley Felchle City Clerk