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HomeMy WebLinkAbout07.15.2024 Finance Committee MinutesJuly 15, 2024 FINANCE COMMITTEE 5:10 p.m. Harold E. Getty Council Chambers Roll Call. Members present: Chairperson Ray Feuss, Vice Chairperson Rob Nichols and John Chiles. All joined via Zoom. Approval of Agenda as proposed or amended. Nichols/Chiles that the agenda, as proposed, be approved. Voice vote -Ayes: Three. Motion carried. Approval of Minutes of July 1, 2024, as proposed or amended. Nichols/Chiles that the minutes of July 1, 2024, as proposed, be approved. Voice vote -Ayes: Three. Motion carried. TRAVEL REQUESTS Nichols/Chiles that the following travel requests be approved. Voice vote -Ayes: Three. Motion carried. Waterloo Housing Authority Class/Meeting: Resident Advisory Board Meetings (FY 25) Destination: Waterloo, IA Dates: FY 25 Amount not to exceed: $500.00 Steven Kjergaard, Director of Aviation Class/Meeting: 4 States Airport Conference Destination: Kansas City, MO Dates: August 20-23, 2024 Amount not to exceed: $1,425.00 Quentin Hart, Mayor Class/Meeting: Volunteer and Top Teen Awards Luncheon Destination: Cedar Falls, IA Dates: April 23, 2024 Amount not to exceed: $920.00 PRE -AUTHORIZATION TO EXPEND OVER $2,500.00 Page 1 of 3 Chiles/Nichols that the request for the following pre -authorizations to expend over $2,500 be approved. Voice vote -Ayes: Three. Motion carried. Leisure Services (Registration Software) Amount: $5,349.55 Expenditure: Annual fee for registration/membership software to be used by Sportsplex, Sports, and Leisure Campbell Office for the period of (July 5, 2024 to July 5, 2025). Leisure Services (Young Arena Ice system Improvements) Amount: $7,604.65 Expenditure: Young Arena ice system RO Water system improvements. Mayor (Membership Dues) Amount: $5,769.00 Expenditure: Annual membership dues for the US Conference of Mayors. Mayor (Metro Coalition Membership Renewal) Amount: $4,711.98 Expenditure: Annual Metro Coalition Membership renewal. MIS (Avaya Phone System Maintenance) Amount: $12,727.55 Expenditure: Avaya IP Office phone system licensing, maintenance and support. Public Works (Make -Up Air Unit Repair/Replacement) Amount: NTE/$40,000.00 Expenditure: Possible repair/replacement of motors and failed contactors and installation of new supply fan contactors and overload relay. Sewer (Back Flow Preventer) Amount: $20,580.00 Expenditure: New Watts 6" RPZ Backflow Preventer. BUDGET LINE ITEMS TO BE AMENDED Feuss/Nichols that the following budget line item amendments be approved. Voice vote -Ayes: Three. Motion carried. Page 2 of 3 Approve budget amendment to increase the Donation revenue line and increase the Park Improvements expense line, in the amount of $67,170.00, for the Sulentic Shelter Project, as submitted by the Leisure Services Department. BILLS PAYMENT July 8, 2024. Feuss/Nichols that the Bills Payment, as contained in the Accounts Payable Invoice Report dated July 8, 2024, in the amount of $2,807,220.60, be approved. Voice vote -Ayes: Three. Motion carried. July 15, 2024. Feuss/Nichols that the Bills Payment, as contained in the Accounts Payable Invoice Report dated July 15, 2024, in the amount of $4,795,982.42, be approved. Voice vote -Ayes: Three. Motion carried. ADJOURNMENT Nichols/Chiles that the meeting be adjourned at 5:16 p.m. Voice vote -Ayes: Three. Motion carried. Kelley Felchle Kelley Felchle City Clerk Page 3 of 3