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HomeMy WebLinkAbout03.07.2022 Finance committee MinutesFINANCE COMMITTEE March 7, 2022 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jerome Amos, Jonathan Grieder, and Chairperson Ray Feus. 107000 - Amos/Grieder that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107001 - Amos/Grieder that the Minutes of Monday, February 21, 2022, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107002 - 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 Todd Derifield, Parks Superintendent/City Forester Iowa Park and Recreation Spring Conference 2022 Dubuque, IA March 21- 24, 2022 $635.00 Officers Wilson, Schaaf, Hoelscher, Girsch, Tindall and Nichols State required Firearms Instructor Recertification Johnston, IA May 5, 2022 $1,490.00 Officers Nichols and Wilson Rifle Instructor Certification Course Johnston, IA April 18- 22, 2022 $2,315.00 Officer Weber Drug Recognition Expert Certification Des Moines, IA March 21 - April 1, 2022 $390.00 Officers Montalvo, Gasca-Muniz and Cooper Iowa Law Enforcement Basic Academy (Hawkeye Community College) Waterloo, IA March 21 - May 27, 2022 $16,200.00 V. Zubak and J. Tyler, Police Investigators Major Case Investigation Kansas City, MO February 14-16, 2022 $681.77 107003 - 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 (Elevator Door Repair/Update) $6,270.00 Update finish on inside front and rear cab elevator doors with stainless steel finish. Central Garage (Street Endloader Axle) $13,700.00 + $725.00 S/H (1) John Deere 624K rebuilt front axle PG200262 with required core exchange for 2009 Endloader. Finance Committee March 7, 2022 Page 2 City Clerk (Timekeeping System Renewal) $8,620.00 Annual renewal of time keeping software for the period of 4/1/2022 - 3/31/2023. Leisure Services (Porta potties) $101.99/unit approx. 12 units, NTE $5,407.00 Rental of portable handicap restrooms to be placed at various City parks/locations. Leisure Services (Utility Vehicle) $5,000.00 (1) Cushman 800 Hauler utility vehicle. Planning & Zoning (300 Allen Tree Removal) $8,000.00 Removal of shrubs, trees, and tree stumps on property located at 300 Allen Street. Police Department (Office Furnishings) $18,127.09 Furnishings for renovation/reconfiguration of new Sergeant office, officer room and watch command. Police Department (Women's locker room project) $8,296.60 Lockers and benches for women's locker room remodel project. Police Department (Painting) $12,717.00 Interior painting of the 3 floors of the Waterloo Police Department. Sewer (Sludge Pump Repair) $7,842.00 + $125.00 S/H (1) Lobe kit, (1) seal kit and (1) wear plate kit for Vogelsang Primary Sludge Pump repair. Street/Sewer Departments (Safety Equipment) $6,245.00 + $545.00 S/H (25) Traffic drums and bases and (50) A-Frame barricades. 107004 - Amos/Grieder that the budget amendment to spend funds received in prior years for the Young Arena Miscellaneous Improvements Project, (37RST YAMI), in the amount of $11,123.13, as submitted by Leisure Services, be approved. Voice vote - Ayes: Three. Motion carried. 107005 - Amos/Grieder that the project budget for the grant funds received from the Black Hawk County Gaming Association for Convention Center 2nd Floor and Plaza Renovations Project, in the amount of $820,000.00, as submitted by the Finance Department, be approved. Voice vote - Ayes: Three. Motion carried. 107006 - Amos/Grieder that the project budget for the Highway Safety Grant, funded with federal funds of $50,300 to be used for traffic safety enforcement activities, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. 107007 - Amos/Grieder that the project budget for the FY21 Bureau of Justice Assistance Grant for the Tri-County Drug Task Force, with federal funds of $27,783 for the Waterloo Police Department and $18,522 for other participating agencies, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. 107008 - Amos/Grieder that the project budget for the FY-2022 IDOT Commercial Service Vertical Infrastructure Grant, funded at 100% with a grant from the Iowa DOT, in the amount of $126,752, as submitted by the Airport, be approved. Voice vote - Ayes: Three. Motion carried. 107009 - Amos/Grieder Finance Committee March 7, 2022 Page 3 that the project budget funded with a private donation to be used for purchasing meals for Waterloo Fire Rescue personnel and to purchase specialized equipment including exercise equipment per the donor's request, in the amount of $10,000, as submitted by the Fire Chief, be approved. Voice vote - Ayes: Three. Motion carried. 107010 - Amos/Grieder that Bills Payment, as contained in Accounts Payable Invoice Report, dated February 28, 2022, in the amount of $3,369,637.53, and March 7, 2022, in the amount $1,528,324.10, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. 107011 - Amos/Grieder that the meeting be adjourned at 5:19 p.m. Voice vote - Ayes: Three. Motion carried. __________________________________ Kelley Felchle City Clerk