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HomeMy WebLinkAbout08.15.2022 Finance Committee MinutesFINANCE COMMITTEE August 15, 2022 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jerome Amos, Jonathan Grieder, and Chairperson Ray Feuss. 107677 - Grieder/Amos that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107678 - Grieder/Amos that the Minutes of August 1, 2022, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107679 - 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 Abraham Funchess, Jr., Rebecca Johnson, Nancy Culpepper, Human Rights MLK Jr. Freedom Bus Tour 2022 Memphis, Birmingham, Montgomery, and Selma November 14-18, 2022 $2,247.00 Martin Petersen, City Attorney Iowa League of Cities Annual Conference Waterloo, IA September 28-30, 2022 $220.00 Pat Treloar, Fire Chief Iowa League of Cities Annual Conference & Exhibit Waterloo, IA September 28-30, 2022 $220 B.Weliver, Fire Marshal; J.VanDyke, Fire Inspector Iowa Chapter of International Association of Arson Investigators Seminar & Annual Meeting Johnston, IA September 13-15, 2022 $840.00 D.Jensson, Captain; B.Lowe, Firefighter Iowa Chapter of International Association of Arson Investigators Seminar & Annual Meeting Johnston, IA September 13-15, 2022 $940.00 Paul Huting, Director of Leisure Services Iowa League of Cities Annual Conference Waterloo, IA September 28-30, 2022 $220.00 Jason Hernandez, Medical Supervisor; Melissa Tobin, Administrative Regional EMS Billing and Documentation Conference Des Moines, IA August 16- 17, 2022 $1,284.84 Assistant; Ben Smith, Medical Officer Kelley Felchle, City Clerk 2022 Iowa League of Cities Annual Conference Waterloo, IA September 28-30, 2022 $220.00 Finance Committee August 15, 2022 Page 2 Ray Feuss, John Chiles, Dave Boesen, Rob Nichols, Jerome Amos, and Jonathan Grieder, Council Members 2022 Iowa League of Cities Annual Conference Waterloo, IA September 28-30, 2022 $1,320.00 N. Sadd, Detective Digital Video Processing Kansas City, KS August 22- 26, 2022 $353.00 Randy Bennett, Matt Boquist, Public Works Iowa League of Cities Annual Conference Waterloo Iowa September 28-30, 2022 $660.00 $440.00 Sandie Greco, Traffic Operations Director Iowa League of Cities Annual Conference Waterloo, Iowa September 28-30, 2022 $220.00 Chris Youngblut and Agnes Kress Iowa League of Cities Waterloo, IA September 28-30, 2022 $440.00 One member of WPD Command Staff Iowa League of Cities Annual Conference & Exhibit Waterloo, Iowa September 28-30, 2022 $220.00 Randy Bennett, Scott Brunson, Sanitation Iowa Society of Solid Waste Operations Fall Conference Bettendorf, Iowa October 3-5, 2022 $1,700.00 107680 - Feuss/Grieder To amend to No. 11 to strike $660.00 and insert $440.00. Voice vote- Ayes: Three. Motion carried. 107681 - 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 (Advertising) $15,000.00 Advertising via radio, TV, billboards and other media to promote new airline schedule and through the balance of CY-2022 and possibly into CY-2023. Building Maintenance (Library Mold Remediation) $3,000.00 Mold remediation - 3rd floor Public Library. Building Maintenance (Veteran's Memorial Hall- Tuckpointing) $9,650.00 Tuck pointing, replacement of damaged brick and power washing at Veteran's Memorial Hall. Central Garage (Packer Panels) $4,459.70 + $200.00 S/H Packer panels for Garbage Truck #152002. Finance (Arbitrage Testing) NTE $3,500.00 Annual tax-exempt bond arbitrage testing. Fire Department (Laptops) $8,200.53 (3) Panasonic Toughbook laptops. Leisure Services (Asbestos Removal) $3,265.00 Asbestos removal from the tank coating/insulation and caulk at Gates Park Bath House. Finance Committee August 15, 2022 Page 3 Leisure Services (JD5520 Tractor Repair) $7,759.91 PTO and Clutch Repairs to a John Deere 5520 Utility Tractor. Mayor's Office $3,330.00 FY23 Cedar Valley Coalition dues. (Dues) Mayor's Office $35,003.28 FY23 dues for INRCOG. (INRCOG Dues) MIS Department $12,530.00 Cisco Duo security Standard Multi -Factor Authentication (Cisco) Licenses and hardware tokens. Police Department $27,995.00 Greyshift (GreyKey) software renewal for cellular phone (Software extraction system used in criminal investigations. Renewal) Sewer (Boom $4,111.17 + (1) Boom Inner Tube, Tube Boom Outer 8" Extendable, Tube) $450.00 S/H Seal Boom 8". Sewer (Geological $9,040.00 (1) Yearly fee to the US Department of Interior US Survey) Geological Survey Department. Sewer (Rotary $10,124.00 Repair parts for VX136-140QD RLP. Lobe Pump Parts) + $150.00 S/H 107682 - Feuss/Amos that the refund request for property located at 820 Juniper Drive in the amount of $44.83, for maintenance fees charged in error, be approved. Voice vote - Ayes: Three. Motion carried. 107683 - Feuss/Amos that the refund request in the amount of $1,220.85 for sewer fees paid on excess water that did not enter the sewer system at 1225 Meadow Lane Waterloo, Iowa, due to a broken pipe and pumped out by sump pump, be approved. Voice vote - Ayes: Three. Motion carried. 107684 - Feuss/Amos that Bills Payment, as contained in Accounts Payable Invoice Report, dated August 8, 2022, in the amount of $2,735,391.67 and August 15, 2022, in the amount $6,403,562.32, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. 107685 - Grieder/Amos that the meeting be adjourned at 5:20 p.m. Voice vote - Ayes: Three. Motion carried. Kelley ¶Felchle Kelley Felchle City Clerk