HomeMy WebLinkAbout06/23/1997 FINANCE COMMITTEE
June 23 , 1997
5 : 40 p.m.
Large Conference Room
Members present: Chairperson Frank Mollenhoff, Barb Krizek,
Harold Getty.
It was moved by Krizek, seconded by Getty to approve the agenda,
as amended deleting the request of the Collection
Systems/Maintenance Supervisor to purchase hand held radios and
adding a budget line item to be amended for the Human Rights
Director. Ayes : Three. Motion carried.
It was moved by Krizek, seconded by Getty to approve the minutes
of June 16, 1997, as proposed. Ayes : Three. Motion carried.
The request of the Water Pollution Flood Control Collection
Systems/Maintenance Supervisor to purchase three transducer horns
for hydrorangers was reviewed. There is one transducer horn
which is bad at the pre-treatment lagoon and there is a need to
purchase additional horns for backups . Several hydrorangers are
in operation at this time at various locations and the loss of
the horn makes the entire control system inoperative. It was
moved by Getty, seconded by Krizek to authorize the purchase of
three transducer horns for hydrorangers at a cost of $445 . 00
each. Ayes : Three. Motion carried.
Moved by Krizek, seconded by Getty that the request of the City
Clerk to refund sewer payments in the amount of $222 . 48 for 1530
Please Valley Drive be approved. Ayes : Three. Motion carried.
The committee reviewed the 1997-98 Waterloo Convention and
Visitors Bureau marketing and program development plan. The plan
is designed as an economic development plan and is intended to
increase the number of visitors to the Waterloo area. The plan
is divided into specific goals and strategies and is intended to
be used as road map for management. The plan was developed with
participation from the eighteen member advisory board and UNI ' s
College of Business Administration. The approval of this plan is
required for the Waterloo Convention and Visitors Bureau to
receive the remainder of the hotel/motel tax revenue as required
by city ordinance. Moved by Krizek, seconded by Getty to approve
the plan and disbursement of the remainder of the hotel/motel tax
revenue . Ayes : Three. Motion carried.
The request of the Young Arena Coordinator Chris Dolan for the
repair of the chiller at Young Arena was reviewed. A faulty
condenser barrel was replaced at no cost this past winter.
Before the system is placed on line after the repair it is •
necessary to repair or replace two circulation pumps, install a
pressure relief valve and test the glycol for contaminants . It
is suspected that ammonia may have contaminated the gylcol
solution and it will need to be filtered or replaced. Only one
bid for the work was received due to the difficulty in bidding on
unknown conditions when the system is opened. It was moved by
Getty, seconded by Mollenhoff to accept the bid from Ace
Refrigeration in the amount of $4, 315 .75 for the repairs to the
Young Arena chiller. Before a vote on the motion the following
discussion was heard. Krizek questioned why there have been such
a high number of repair projects for Young Arena which is a new
building. She expressed her opinion that the building engineer
or contractor should be held accountable for the problems which
have been occurring. With no further discussion the motion was
voted upon with the following result. Ayes : Two. Nays :
Krizek. Motion carried.
Moved by Krizek, seconded by Getty that the request of the City
Clerk for pre-authorization to expend $6, 930 . 90 for ambulance
drivers malpractice insurance be approved. Ayes : Three. Motion
carried.
Moved by Getty, seconded by Krizek that the request of the Fire
Chief to transfer $50 from Line Item 1561 (Office Supplies) to
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June 23 , 1997
Line Item 1335 (Public Information/Education) ; transfer $65 from
Line Item 1561 (Office Supplies) to Line Item 2118 (Office
Equipment Capital Improvement)be approved. Ayes : Three. Motion
carried.
Moved by Getty, seconded by Krizek that the request by the
Superintendent of Water Pollution/Flood Control to transfer
$6, 500 from Line Item 5200/1319 (Other Professional Services) to
Line Item 5200/1341 (Carriers)be approved. Ayes : Three. Motion
carried.
Moved by Getty, seconded by Krizek that the request of the
Superintendent of Streets to transfer $2 , 000 from Line Item 1365
(Workmen' s Comp) to Line Item 1341 (Carriers)be approved. Ayes :
Three. Motion carried.
Moved by Getty, seconded by Krizek that the request of the City
Clerk to transfer $5 , 770 from Line Item 1313 (Legal Services) to
Line Item 1131 (Health Insurance) ; transfer $450 from Line Item
1313 (Legal Services) to Line Item 1344 (Telephone) be approved.
Ayes : Three. Motion carried.
Moved by Getty, seconded by Krizek that the request of the
Recreation Director to decrease Line Item 1112 (Salaries-Part
Time) in the amount of $1, 500; increase Line Item 1111 (Salaries
Full Time) in the amount of $1, 400; increase Line Item 1114 (Time
& Half) in the amount of $50; increase Line Item 1113 (Longevity)
in the amount of $50 be approved. Ayes : Three. Motion carried.
Moved by Getty, seconded by Krizek that the request of the Police
Chief to transfer $700 from Line Item 1131 (Employee Benefit
Reimbursement) to Line Item 1346 (Travel-Training)be approved.
Ayes : Three. Motion carried.
Moved by Getty, seconded by Krizek that the request of the City
Planner to transfer $1, 912 from Line Item 2118 (Office Furniture
and Equipment) to Line Item 1706 Housing Assistance Payments) be
approved. Ayes : Three. Motion carried.
Moved by Getty, seconded by Krizek that the request of the
Assistant Director of Aviation to transfer $150 from Line Item
1117 (Double Time Pay) to Line Item 1311 (Accounting & Clerical)
be approved. Ayes : Three. Motion carried.
Moved by Getty, seconded by Krizek that the request of the Human
Rights Director to decrease Line Item 1342 (Local Training) in
the amount of $130; decrease Line Item 1345 (Travel Official) in
the amount of $195 ; decrease Line Item 1375 (Auto Equip. ) in the
amount of $148; decrease Line Item 1533 (Gasoline) in the amount
of $165 ; decrease Line Item 2118 (Office Furniture) in the amount
of $213 ; increase Line Item 1313 (Legal Services) in the amount
of $276 ; increase Line Item 1315 (Educational Training) in the
amount of $72 ; increase Line Item 1343 (Postage) in the amount of
$194 ; increase Line Item 1346 (Travel, Professional) in the
amount of $78; increase Line Item 1376 (Office Equipment) in the
amount of $180; increase Line Item 1392 (Subscriptions) in the
amount of $51 be approved. Ayes : Three. Motion carried.
Moved by Krizek, seconded by Getty that Bills Payment, as
contained in Schedule AP640, PP. 1-96 dated June 23 , 1997 in the
amount of $2 , 621, 231 . 64, be received, placed on file and approved
and forwarded to full council for approval . Ayes : Three.
Motion carried.
With no further business before the committee, it was moved by
Krizek, seconded by Getty that the meeting be adjourned at 6 : 00
p.m. Ayes : Three. Motion carried.
Susan Fangman
City Clerk