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HomeMy WebLinkAbout02.21.2022 Finance committee Minutes FINANCE COMMITTEE February 21, 2022 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jerome Amos, Jonathan Grieder, and Chairperson Ray Feus. 106948 - Feuss/Amos that the Agenda, as amended, by striking item 13, be approved. Voice vote - Ayes: Three. Motion carried. 106949 - Feuss/Amos that the Minutes of February 7, 2022, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 106950 - 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 Benjamin Lowe, Firefighter 2022 Basic Fire Investigations Course Johnston, IA April 25, 2022 through May 06, 2022 $1,640.00 Tri County Drug Task Force Investigators Iowa Narcotics Officers Association Conference 2022 Des Moines, IA March 22-24, 2022 $3,562.00 Melissa Ludwig, Police Sergeant Iowa Association of Women Police Training Conference Fort Dodge, IA March 7- 8, 2022 $300.00 Wayne Castle, PLS, PE, Associate Engineer 2022 Greater Iowa Asphalt Conference Des Moines, IA March 3-4, 2022 $565.00 Wayne Castle, PLS, PE, Associate Engineer 85th Annual SLSI Land Surveyors Conference Ames, IA March 10-11, 2022 $485.00 106951 - 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 (FY22 Marketing) $57,500.00 FY-22 Targeted Social Media Marketing and additional services, using IDOT Air Service Development Grant Funds. Central Garage (Fire truck engine rebuild) $13,688.11 + $250.00 S/H Rebuild engine on 2016 Pierce Fire Truck damaged by antifreeze corroding the cylinder lines. Leisure Services (Plant Waterloo!) $25,585 + estimated Approximately 210 trees to be sold as part of the Plant Waterloo residential tree program generously funded by Young Family Foundation. Finance Committee February 21, 2022 Page 2 shipping $1,400.00 MIS Department (Fortigate Firewall Licensing) $7,750.00 Annual Fortigate firewall licensing, effective April 26, 2022. Police Department (FY22 Ammunition) $23,096.00 Waterloo Police Department ammunition order for FY22. Police (Heating/Cooling for briefing/training room) $2,869.40 Daikin Mini Split HVAC system for the basement renovation of a new briefing/training room. Sewer (WWTP concrete floor) $4,922.50 Grinding and polishing of concrete floor in WWTP Administration building. Sewer (Easton Blower #3 Repair) $3,976.64 Repair board on EIM electric actuator for Easton Blower #3. Traffic Operations (Steel sign posts) $2,610.00 (100) 2" X 12' 14 gauge steel sign posts. Traffic Operations (6-Street Lights and Poles) $16,069.56 + $250.00 S/H (6) 31-foot Millerbernd black street light poles with 8- foot arms and hardware. 106952- Grieder/Amos that the budget amendment for various tree projects funded with donations and sales proceeds received in prior years in an amount totaling $26,898.38 and budget to use the funds for the Plant Waterloo 2022 project, as submitted by Leisure Services, be approved. Voice vote - Ayes: Three. Motion carried. 106953 - Feuss/Grieder that Bills Payment, as contained in Accounts Payable Invoice Report, dated February 14, 2022, in the amount of $3,376,696.88 and February 21, 2022, in the amount $1,191,834.28, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. Mr. Boesen commented that there is a MidAmerican Energy payment on the February 14th bill payments for property located at 1314 Black Hawk Street. The City entered into a development agreement with Black Hawk Street Investments, LLC back in May 21, 2021. Not only have we spent about $2,000.00 in utility bills for this property since this development agreement was authorized by this council, the Black Hawk County website shows this property is still registered to the City of Waterloo. He questioned what has happened with this development agreement and why the property was not deeded to Black Hawk Street Investments, LLC over six months ago. Noel Anderson, Community Planning and Development Director, commented that he would need to check on the timeline and details of the development agreement, but he knows we have closed on the property. Mr. Boesen explained that the agreement clearly stated they must take ownership within 45 days and that all of the remodeling would be complete before December 2021. He stated that he hoped there would have been some follow-up done on this so it did not progress to where we were on the hook for $2,000 worth of utility payments. Especially as we are scraping for the upcoming budget. 106954 - Grieder/Amos that the meeting be adjourned at 5:23 p.m. Voice vote - Ayes: Three. Motion carried. Finance Committee February 21, 2022 Page 3 __________________________________ Kelley Felchle City Clerk