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HomeMy WebLinkAbout01.03.2023 Finance Committee MinutesFINANCE COMMITTEE January 3, 2023 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jerome Amos, Jonathan Grieder, and Chairperson Ray Feuss. 101120 - Grieder/Amos that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 101121 - Grieder/Amos that the Minutes of December 19, 2022, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 101122 - 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 Rebecca Johnson, Human Rights Specialist and Nancy Culpepper, Human Rights Administrative Secretary NCRA Just Economy Conference 2023 Washington D.C. March 28- 30, 2023 $3,820.00 Jennifer McGee, Bookkeeper/Administrative Mental Health One Day Training West Des Moines, IA January 19, 2023 $480.00 Asst., Beverly Cosby, Housing Coordinator, Senada Muhic, Housing Coordinator, Wanda Dorris, Housing Coordinator, Dana Jackson, Housing Inspector, Rick Kirby, Ridgeway Towers Maintenance Bob Jorgensen, Golf Superintendent, and Vacant Golf Superintendent Position 2023 Turfgrass Conference Des Moines, IA February 14-16, 2023 $470.00 Dennis Gentz, PE, Assistant City Engineer Iowa Concrete Paving Association (ICPA) Annual Workshop Des Moines, IA February 1-3, 2023 $507.60 Noel Anderson, Community Prospect presentation Atlanta, GA October 10-11, 2022 $2,805.00 (amended) Planning & Development Director and Jamie Knutson, City Engineer Nathan Hinders, Firefighter Paramedic School, Kirkwood College Cedar Rapids, IA January 17, 2023 through May 8, 2024 $14,012.50 Jacob Helgeson, Firefighter Paramedic School - Hawkeye Community College Waterloo, IA August 22, 2022 - July 2023 $12,000.00 Finance Committee January 3, 2023 Page 2 101123 - 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 Engineering (Software) $5,325.20 Annual renewal of design software. Fire Department (Turnout NTE Firefighter turnout gear (32 sets). Gear) $90,000.00 Leisure Services $3,322.00 Advertising through Coloff Media for the Cedar (Sportsplex Advertisement) Valley SportsPlex. Police Department $9,246.25 Renewal of Shieldware software for Police (Shieldware Software) Department records management systems. Software agreement 1/1/23-6/30/23. Fire Rescue (Opticom NTE Opticom multimode phase selectors for traffic Selectors) $25,000.00 controls: Opticom 764 $3,985.00 per selector and Opticom 762 $3,500.00 per selector. Police Department $24,102.00 (26) Level II ballistic body armor for department (Ballistic Vests) officers and (26) outer vest carriers. Waterloo Fire Rescue EMS $24,393.00 (1) Hi fidelity medical simulation mannequin. Services (Medical + $1,449.20 Simulation Mannequin). 101124 - Feuss/Amos that the budget amendment to use fund balance designated for FHAP Partnership funds to pay additional anticipated claims for travel and professional training and advertising, in the amount of $6,493.80, as submitted by Human Rights, be approved. Voice vote - Ayes: Three. Motion carried. 101125 - Feuss/Amos that the project budget for the Anti -Heroin Task Force project, funded with a federal grant in the amount of $7,000.00, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. 101126 - Feuss/Amos that the project budget for FAA Project 3-19-0094-053, Pavement Rehabilitation 2023, in the amount of $1,535,340.00, as submitted by the Airport, be approved. Voice vote - Ayes: Three. Motion carried. 101127 - Feuss/Amos that the project budget for FAA BIL-AIP 3-19-0094-056, Reconstruct Taxiway A West, in the amount of $2,256,089.00, as submitted by the Airport, be approved. Voice vote - Ayes: Three. Motion carried. 101128 - Feuss/Grieder that Bills Payment, as contained in Accounts Payable Invoice Report, dated January 3, 2023, in the amount of $6,194,935.99 be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. Mr. Feuss recognized Mr. Amos for his service to the Finance Committee. 101129 - Grieder/Amos Finance Committee January 3, 2023 Page 3 that the meeting be adjourned at 5:15 p.m. Voice vote - Ayes: Three. Motion carried. Kelley Felchle City Clerk