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HomeMy WebLinkAbout06.20.2022 Finance MeetingFINANCE COMMITTEE June 20, 2022 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jerome Amos, Jonathan Grieder, and Chairperson Ray Feus. Mr. Amos and Mr. Feuss joined via Zoom. 107431 - Grieder/Amos that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107432 - Grieder/Amos that the Minutes of June 6, 2022, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107433 - 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 Brian Boesen and Ryan Doland, Animal Control Officers National Animal Control Association - Animal Control Officer I - Certified Training and Testing and Membership In Office - On- Line June - August 2022 $744.00 Police Chief Joel Fitzgerald Present at shootings press conference in Waterloo as requested by Mayor Hart Dallas, TX May 31, 2022 - June 2, 2022 $897.20 Brock Weliver, Fire Marshal Expert Witness Courtroom Testimony Class hosted by the International Association of Arson Investigators Grinnell, IA August 2 - 4, 2022 $560.00 Seth Hyberger, Planner I Brownfield 2022 Conference Oklahoma City, OK August 16- 19, 2022 $1,940.00 107434 - 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. AmouS//tl�+ Est. Expenditure Airport (Tar) $4,000.00 (2) pallets of tar. Building Maintenance (City Hall LED Lights) $30,534.72 Replacement of 240 LED lights at City Hall. Central Garage (Repair Telescopic Cylinder) $6,712.61 Repair Telescopic Cylinder for Sanitation Truck #151910. Finance Committee June 20, 2022 Page 2 Central Garage/ Fire (Replace Cylinder Head) $19,559.38 + $250 S/H Additional cost of replacing cracked head on cylinder while rebuilding engine on 2016 Pierce Fire Truck. ($18,929.97 was approved on 3/21/22). Fire Department (Fire Hoses) $4,996.08 Purchase needed fire hose(s) for emergent firefighting operations. Leisure Services (Engineering for Byrnes) NTE $4,200.00 Engineering services for Byrnes Pool replacement. Leisure Services ( Field Lights) NTE $10,300.00 Replacement of wiring harnesses on Musco field light pole #B1. Leisure Services (LED lights for Sportsplex) $6,318.93 (28) LED wall pack light fixtures for SportsPlex Pool Room. Leisure Services (Website update) NTE $5,000.00 Reconstruction of the Waterloo Leisure Services Website including the Parks, Golf, and Forestry sections. Leisure Services (SportsPlex Pool Boiler Repairs) NTE $24,400.00 AMENDED to include pipe, pvc and materials for plumbing and Two Thermal Solution hot water boilers for the SportsPlex Pools. Planning & Zoning $4,240.00 Asbestos removal at 335 Sumner Street. (Asbestos Removal) Police (Drone) $16,094.00 Lemur Tactical Drone and accessory kit. Sewer (Bulldozer Nozzle) $4,999.00 + $105.00 S/H (1) ENZ Bulldozer Flushing Nozzle. Traffic Operations (Light Poles) $5,277.36 + $150.00 S/H (1) 40 foot Black Millbernd Street Light pole with LED Fixture. Traffic Operations (AutoCad Subscription) $2,550.00 AutoCad Civil 3D - 2023 New Subscription. 107435 - Feuss/Grieder that the project budget to assign certain revenue received exceeding expenses paid for the fiscal year ended June 30, 2022 to be held for future potential expanded air service, as submitted by the Airport, be approved. Voice vote - Ayes: Three. Motion carried. 107436 - Feuss/Grieder that Bills Payment, as contained in Accounts Payable Invoice Report, dated June 13, 2022, in the amount of $1,703,648.59 and June 20, 2022, in the amount $5,327,252.72, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. 107437 - Amos/Grieder that the meeting be adjourned at 5:17 p.m. Voice vote - Ayes: Three. Motion carried. xe[Cey Ee&chCe Kelley Felchle City Clerk