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HomeMy WebLinkAbout06.05.2023 Finance Committee MinutesJune 5, 2023 FINANCE COMMITTEE 5:10 p.m. Harold E. Getty Council Chambers Roll Call. Members present: Chairperson Ray Feuss, Vice Chairperson Jonathan Grieder and Rob Nichols. Approval of Agenda as proposed or amended. Grieder/Nichols that the agenda, as proposed, be approved. Voice vote -Ayes: Three. Motion carried. Approval of Minutes of May 30, 2023, as proposed. Grieder/Nichols that the minutes of Minutes of May 30, 2023, as proposed, be approved." Voice vote -Ayes: Three. Motion carried. TRAVEL REQUESTS Nichols/Grieder that the request for the following travel requests be approved. Voice vote -Ayes: Three. Motion carried. LeAnn M. Even, Deputy City Clerk Class/Meeting: Iowa Municipal Professionals Academy Destination: Ames, Iowa Dates: 7/26-28/2023 Amount not to exceed: $674.00 Dana Jackson, Housing Inspector/Maintenance Supervisor Class/Meeting: NSPIRE Training Destination: Muscatine, Iowa Dates: 8/6-8/2023 Amount not to exceed: $700.00 Noel Anderson, Community Planning & Development Director and Jamie Knutson, PE, City Engineer Class/Meeting: ACEC 2023 Conference Destination: Washington, DC Dates: 6/12-6/14/2023 Amount not to exceed: $6,170.00 Page 1 of 4 PRE -AUTHORIZATION TO EXPEND OVER $2,500.00 Grieder/Nichols that the request for the following pre -authorizations to spend over $2,500.00, be approved. Voice vote -Ayes: Three. Motion carried. Central Garage (Cylinder) Amount: $2,816.67 + $178.80 S/H Expenditure: Cylinder for Sanitation Truck 151904. Central Garage (Wing Cylinder Rebuild) Amount: $4,458.25 Expenditure: Wing cylinder rebuild for Motor Grader 19B01. Fire (Opti-Com) Amount: $11,800.00 Expenditure: Opti-Com phase selectors, detectors, and interface panels. Fire (Hose Testing Machine) Amount: $7,716.00 Expenditure: Replacement hose testing pump (Niedner 2000SS) and connections. Fire (UTV Trailer) Amount: $3,500.00 Expenditure: Used 16-foot Flatbed Trailer to transport UTV. Fire (EMS Open House) Amount: NTE $1,000.00 Expenditure: Request by Fire Chief to spend funds for food/promotional items for community outreach -EMS open house, May 17, 2023. Leisure Services (Evaporative condenser fan motor) Amount: $5,954.00 Expenditure: 25hp evaporative condenser fan motor for ammonia ice system. Leisure Services (Painting of ammonia ice system piping) Amount: $8,640.00 Expenditure: Painting of ammonia ice system piping and components. Page 2 of 4 Leisure Services (Kayak Launch) Amount: $14,533.00 + $1,000.00 estimated S/H Expenditure: Kayak launch for Greenbelt Lake. Leisure Services (Temporary Drapes) Amount: $2,624.18 Expenditure: Temporary drapes to cover windows during softball tournaments over two weekends. Mayor (Commercial Ads) Amount: $7,056.00 Expenditure: (36) 60-second commercials per month on 93.5 The Mix, Cruisin' KCFI and Corn Country. Mayor (Advertisement) Amount: $4,900.00 Expenditure: Advertisement to promote the City of Waterloo through reveal impressions and banner impressions with Waterloo Cedar Falls Courier. Mayor (Advertisement) Amount: $7,525.00 Expenditure: Advertisement promotion for the City of Waterloo through KWWL impressions. Traffic (12-inch Signal Balls) Amount: $10,200.00 + $500.00 S/H Expenditure: (200) Red 12" LED Signal Balls. BILLS PAYMENT June 5, 2023. Feuss/Grieder that the Bills Payment, as contained in the Accounts Payable Invoice Report dated June 5, 2023, in the amount of $4,571,415.72, be approved. Voice vote -Ayes: Three. Motion carried. ADJOURNMENT Grieder/Nichols Page 3 of 4 that the meeting be adjourned at 5:17 p.m., be approved. Voice vote - Ayes: Three. Motion carried. ReCCey FeCcffe Kelley Felchle City Clerk Page 4 of 4