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HomeMy WebLinkAbout08.01.2022 Finance Committee MinutesFINANCE COMMITTEE August 1, 2022 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jerome Amos, Jonathan Grieder, and Chairperson Ray Feus. 107633 - Grieder/Amos that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107634 - Grieder/Amos that the Minutes of July 18, 2022, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107635 - 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 LeAnn Even, Deputy City Clerk Iowa League of Cities Annual Conference Waterloo, IA Waterloo Convention Center September 28- 30, 2022 $220.00 Kelly Martin, Jon Martin, Rudy Jones, Community Mini - Lead Conference Omaha, NE August 7-8, 2022 $992.00 Development Julie Dawson, Director, Wanda Dorris, Housing Coordinator, Janet Wessels, Housing Coordinator, and Jennifer McGee, Bookkeeper/Administrat Iowa National Association of Housing and Rehabilitation Officials 2022 Annual Conference/Training West Des Moines, IA September 14- 15, 2022 $3,540.00 ive Assistant Jennifer McGee, Bookkeeper/Administrat ive Assistant Housing Choice Voucher Financial Accounting and Reporting Online October 4-6, 2022 $892.50 Keith Kaspari, Airport Director 4-States Aviation / Airport Conference Kansas City, MO August 24-26, 2022 $1,010.00 107636 - 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 (City $11,775.00 Provide and install boiler control tie-in upgrades to system at City Hall. Finance Committee August 1, 2022 Page 2 Hall Boiler Control Upgrade) Building Maintenance (Rooftop Unit) $10,335.66 Replace and install new 5-ton rooftop unit at UNI-Cue. Central Garage (Backhoe Equipment) $4,542.00 + $200.00 S/H Front fenders and thumb for street department's Case backhoe. City Clerk (Membership Dues) $16,370.00 Iowa League of Cities membership dues. Engineering (Pavement Gage) $9,650.00 Trans Tech PQI 3800 Pavement Quality Indicator. Fire Department (Software Subscription) $13,617.63 ESO Solutions, Inc. annual subscription for ambulance patient care reporting and data management software. Fire Department (Inspections Software) $5,561.97 ESO Solutions, Inc. annual subscription for properties and inspections software. Leisure Services (Downtown Turf) $9,020.00 Chemicals and fertilizers for turf management in the downtown maintenance areas. Leisure Services (Fairview Cemetery) $70,000.00 Funding for operations at Fairview Cemetery. Leisure Services (Golf Turf) $60,000.00 Chemicals and fertilizers for turf management at municipal golf courses. Leisure Services (Park Turf Products) $15,644.51 Chemicals and fertilizers for turf management at City parks and ballparks. Leisure Services (Sportsman Software) $4,357.24 Annual fee for registration/membership software to be used by SportsPlex, Sports and Campbell Avenue office. MIS Department (Support Package) $2,800.00 Technical support package block of hours with ProWest & Associates for GIS support. Sanitation Department (Routeware Hardware) $4,548.00 Routeware Hardware for 2023 demo Peterbilt garbage truck. Sewer (Repair Parts) $6,623.01 + $500 S/H (1) Repair parts for grit pump. 107637 - Feuss/Amos that the refund request for property located at 109 Leland Avenue in the amount of $37.87, for being charged for two large garbage carts instead of one, be approved. Voice vote - Ayes: Three. Motion carried. 107638 - Feuss/Grieder that Bills Payment, as contained in Accounts Payable Invoice Report, dated July 25, 2022, in the amount of $2,155,955.26 and August 1, 2022, in the amount $3,208,215.61, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. 107639 - Amos/Grieder that the meeting be adjourned at 5:18 p.m. Voice vote - Ayes: Three. Motion carried. R ell y 'Fe(chte Kelley Felchle City Clerk