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HomeMy WebLinkAbout08.29.2022 - Finance CVommittee minutesFINANCE COMMITTEE August 29, 2022 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jerome Amos, Jonathan Grieder, and Chairperson Ray Feus. 107733 - Grieder/Amos that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107734 - Grieder/Amos that the Minutes of August 15, 2022, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 107735 - 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 Airport Operations Personnel Live Aircraft Fire - Hot Burn Training Eastern Iowa Airport, Cedar Rapids, IA September 8-9, 2022 $1,800.00 Abraham Funchess, Jr. - Human Rights Director Iowa League of Cities Annual Conference & Exhibit Waterloo, IA September 28-30, 2022 $220.00 Planning Department Staff Iowa League of Cities Waterloo, IA September 28-30, 2022 $1,320.00 Captain R. Duncan Northwestern School of Police Staff and Command Des Moines, IA September 19, 2022 - January 20, 2023 $11,500.00 Sergeants Erie, Gann, Ludwig, Monroe, Schuster, Zubak FBI - LEEDA Advanced Supervisory Liability Course (Online) Waterloo, IA July 11-31, 2022 $2,100.00 Rich Strange, Fleet Maintenance Director American Public Works Association Fall Conference Sioux City, IA October 5- 7, 2022 $510.00 Matt Boquist, Street Department Director American Public Works Association Fall Conference Sioux City, IA October 5- 7, 2022 $610.00 Julie Dawson, Housing Authority Director 2022 Iowa League of Cities Annual Conference and Exhibit Waterloo, IA September 28-30, 2022 $390.00 107736 - Grieder/Amos that the request for the following pre -authorizations to expend over $2,500.00, be approved. Voice vote - Ayes: Three. Motion carried. Finance Committee August 29, 2022 Page 2 Pre -Authorizations to Expend over $2,500.00 Dept. Amount + Est. S/H Expenditure Fire Rescue (Power Load Systems) $4,050.00 Installation services for power load systems on three (3) separate ambulances. Leisure Services (Gym Floor) $6,851.25 Floor recoating of the gym and fitness studio at the Cedar Valley SportsPlex. Leisure Services (Locker Room) $17,892.66 Replacement of 707 square feet of locker room flooring at Young Arena. Police (Highway 63 camera project) $6,587.50 Salient Enterprise licensing for new Highway 63 camera project. Sewer (Gas Panel Lagoon) $39,110.00 (1) Gas detection alarm panel and labor. Sewer (Lagoon Meter) $3,045.00 + $100.00 S/H (1) Greyline DFM 6.1 Meter for Lagoon. Sewer (Trojan UV) $7,880.00 + $200.00 S/H (1) Replacement parts for Trojan UV. 107737 - Feuss/Amos that the project budget amendment for the Young Arena Maintenance Improvements project (YAMI) by bringing forward the balance of $4,511.89 from fiscal year end 2022, as submitted by Leisure Services, be approved. Voice vote - Ayes: Three. Motion carried. 107738 - Feuss/Amos that the project budget amendment for the Young Arena Maintenance Improvements project (YAMI) by bringing forward the balance of $4,511.89 from fiscal year end 2022, as submitted by Leisure Services, be approved. Voice vote - Ayes: Three. Motion carried. 107739 - Feuss/Amos that the project budget amendment for the Tri-County Task Force to budget for additional revenue received this fiscal year in the amount of $25,330 and $44,670 in funds received in prior years, to be used for activities of the Tri-County Task Force, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. 107740 - Feuss/Grieder that Bills Payment, as contained in Accounts Payable Invoice Report, dated August 22, 2022, in the amount of $1,064,508.27 and August 29, 2022, in the amount $3,736,859.53, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. 107741 - Amos/Grieder that the meeting be adjourned at 5:16 p.m. Voice vote - Ayes: Three. Motion carried. Kerrey 'Fe(cliCe Kelley Felchle City Clerk