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HomeMy WebLinkAboutMinutes-03/21/2016FINANCE COMMITTEE March 21, 2016 5:10 p.m. Harold E. Getty Council Chambers Members present: Welper, Jones, and Jacobs. Moved by Jones, seconded by Jacobs that the Agenda, as proposed, be approved: Ayes: Three. Motion carried. Moved by Jones, seconded by Jacobs that the Minutes of March 14, 2016; as proposed, be approved. Ayes: Three. Motion carried. Moved by Jacobs, seconded by Jones that the request for the following travel requests, be approved. Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Investigator Pohl, Mobile Device Evidence Class Madison, WI May 15- 17, 2016 $613.00 Mr. Schmitt questioned if the training was for certification or continuing education. Dan Trelka, Director of Safety Services, explained that it is necessary to keep up with technology to gain evidence for cases. Ayes: Three. Motion carried. Moved by Jones, seconded by Jacobs that the request for the following pre -authorizations to expend over $1,000.00, be approved. Pre -Authorizations to Expend over $1,000.00 Dept; Amount + Est. S/H - Expenditure Building 'Department $2,510.00 Spring & Fall cleanup; monthly maintenance for Five Sullivan Brothers Convention Center. Fire Department $1,785.00 - Preventative Maintenance Contract for 7 cardiac heart monitors. Leisure Services $6,174.00 Comprehensive spring tune-up of all 6th Street Plaza beds including removal of all dead plant material, weeds, old mulch, installation of new mulch and trimming of grasses. Leisure Services $24,567.20 One Smithco Sweep Star V72 Big Vac. Leisure Services $2,667.00 Golf course supplies from Standard Golf. Sewer Department $2,958.00 Three plug valves for sludge storage pump building. Sewer' Department $8,462.00 Onsite Tech Service to change out SCR's and evaluate electrical starters on Satellite and Easton Blowers. Street Department $17,449.30 Repair of rental motor grader. . Street •x Department $7,495.73 Accident repair - 191420 Traffic , Department a $9,011.98 Traffic Awareness Campaign - Cedar Valley Theatre audiences. On-going DOT project with Hellman since 2007 - city's matching funds. Finance Committee March 21, 2016 Page 2 Mr. Jacobs asked for more information detailing the purchase of the Big Vac. Paul Huting, Leisure Services Director, explained that they -are trading in a 1991 unit and replacing it with this new unit. This piece of equipment is an essential part: of cleaning the greens at the golf course. Mr. Jacobs asked for more information detailing the purchase of repairs on a rental road grader. Mark Rice, Public Works Director, explained that the motor grader hit a manhole 'cover during snow removal and the manhole cover flipped up and broke the circle on the grader. The circle controls the blade assembly on the grader. Mr. Lind questioned why the City is paying for the cleanup of the 6th Street Plaza. Paul Huting, Leisure Services Director, explained that there `is revenue that comes into the general fund . from the businesses associated with the 6th Street Plaza and there is . budgeted money for downtown maintenance. Michelle Weidner, CFO, added that the city was reimbursed for some of the expenses associated with the maintenance of the plaza, however, the city, as owner of the property, is chiefly responsible for its maintenance: Mr. Jacobs requested council receive a report of expense and`revenue associated with the plaza for the purpose of clarification. Michelle Weidner stated that she would get the information to council. Paul Huting clarified that, because such a report will involve obtaining information from a few different departments and a private company, this report will take time to generate. Ayes:' Three. Nays: Jacobs. (Leisure Services - $6,174.00) Motion carried. Moved by Welper, seconded by Jones that the project budget for Air Service Sustainment funding provided by the Iowa Department of Transportation in the amount of $28,000 and matching funds from airport operations in the amount of $7,000, as submitted by the Airport be approved. Ayes: Three. Motion carried. Moved by Welper seconded by Jones that Bills Payment, as contained in .Accounts Payable Invoice Report, dated March 21, 2016, in the amount of $2,418,836.05, be received,' placed on file and approved and forwarded to the full council for approval' Ayes: Three. Motion carried. With no further business before the committee, it was moved by Jones, seconded by Jacobs that the meeting be adjourned at 5:27 p.m. Ayes: Three. Motion carried. Suzy Sc ares, CMC City Cle k/Human Resource Director