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HomeMy WebLinkAbout12.5.2022 - FinanceFINANCE COMMITTEE December 5, 2022 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Rob Nichols, Jonathan Grieder, and Chairperson Ray Feus. Mr. Nichols served in place of Mr. Amos. 101031 - Grieder/Nichols that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 101032 - Grieder/Nichols that the Minutes of November 21, 2022, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 101033 - Nichols/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 Officers Hunter Saul, Rodney Dieser, Adam Gilbaugh Iowa Law Enforcement Academy 16 Weeks Camp Dodge Johnston, IA January 3, 2023 to April 21, 2023 $29,250.00 Waterloo Fire Rescue Instructor(s) Operations Level Class New Albin, IA January 11, 2023 $228.00 Waterloo Fire Rescue Instructor(s) Operations Level Class Lansing, IA January 11, 2023 $216.00 Mayor Quentin Hart 91 st Winter US Conference of Mayors Washington, D.C. January 18- 20, 2023 $2,100.00 $3,600.00 Sergeant Koontz Gracie Survival Tactics Level 1 Instructor Certification Johnston, IA December 12-16, 2022 $420.00 $420.00 101034 - Grieder/Nichols 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 (Fire Protective Turnout Gear) $45,000.00 (3) full sets of fire protective turnout gear (4) harness assemblies (8) cylinders (4) facepieces, and charging station. Central Garage/Fire (Alternator) $3,395.29 + $80.25 S/H (1) Alternator for Fire Truck #121302. Human Resources (Biometric Screenings) $6,300.00 Employee biometric screenings from wellness fair. Leisure Services (Benches) $3,363.00 (5) Park benches for the Edison Park Project. Finance Committee December 5, 2022 Page 2 Leisure Services (Brush Cutter) $13,998.30 (1) Heavy Duty 86" Skid Steer Brush Cutter Attachment. Leisure Services $20,660.00 20 X 24 steel park shelter at Edison Park. (Edison Shelter) Leisure Services $4,250.00 + True Fitness Leg Press Machine. (Leg Press) $565.00 S/H Leisure Services $4,861.90 (6) Aluminum picnic tables for the Edison Park project. (Picnic Tables) Leisure Services $18,000.00 Equipment parts from various vendors based on price and (Replacement availability of individual parts. Parts) Police Department $6,329.88 Police laptop computers. (Dell Laptops) Police Department $4,500.00 Annual I-CrimeFighter software for the police (I-CrimeFighter departments records management system. Software) Police Department $8,784.00 Laserfiche services renewal contract. (Laserfiche) Sewer (Flygt $3,642.00 + Flygt Grinder Pump. Grinder Pump) $300.00 S/H Sewer (Meyer $7,175.00 + Meyer Water Pump for Vac Trucks. Water Pump) $300.00 S/H Traffic Operations $3,899.00 + (1) Evolution 18 Solar Full Matrix Radar Feedback Sign. (Solar Feedback $440.00 Sign) S/H 101035 - Feuss/Grieder that the project budget for the FY2023 Federal Violence Against Women grant in the amount of $36,113.00, to be used for the Domestic Abuse Response Officer, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. 101036 - Feuss/Grieder that the project budget amendment for the Police Organized Crime Drug Enforcement Task Force project, funded with federal fees, in the amount of $1,555.92 for overtime services, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. 101037 - Feuss/Grieder that the project budget amendment for the Young Arena Youth Hockey Jersey project by bringing forward the balance of $3,650.59 from fiscal year end 2022, as submitted by Leisure Services, be approved. Voice vote - Ayes: Three. Motion carried. 101038 - Feuss/Grieder that Bills Payment, as contained in Accounts Payable Invoice Report, dated November 28, 2022, in the amount of $4,246,609.78 and December 5, 2022, in the amount $2,780,513.02, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. 101039 - Nichols/Grieder that the meeting be adjourned at 5:18 p.m. Voice vote - Ayes: Three. Motion carried. Xe[Cey rFeTchle Kelley Felchle City Clerk