Loading...
HomeMy WebLinkAbout08.19.2024 Finance Committee MinutesAugust 19, 2024 FINANCE COMMITTEE 5:10 p.m. Harold E. Getty Council Chambers Roll Call. Members present: Chairperson Ray Feuss, Rob Nichols, and John Chiles. 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 August 5, 2024, as proposed or amended. Nichols/Chiles that the Finance Committee minutes of August 5, 2024, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. TRAVEL REQUESTS Chiles/Nichols that the following travel requests be approved. Voice vote -Ayes: Three. Motion carried. Lt. Girsch and Sgt. J. Ehlers Class/Meeting: Executive and Dignitary Protection Destination: Des Moines, IA Dates: November 12-14, 2024 Amount not to exceed: $1,728.00 Six WPD Tactical Team Members Class/Meeting: National Tactical Officer Association Conference Destination: Kansas City, MO Dates: September 8-13, 2024 Amount not to exceed: $4,494.00 Rusty Zey, Operations Coordinator; Troy Deeds, Tyler Hare, Cody Wilson and Griffin Cameron, Operations Specialists Class/Meeting: Aircraft Live Burn Training Destination: Eastern Iowa Airport Dates: September 16-17, 2024 Amount not to exceed: $2,250.00 Noel Anderson, Community Planning and Development Director; Adrienne Miller and Tim Page 1 of 4 Andera, Economic Development Specialists Class/Meeting: Housing Iowa Conference Destination: Des Moines, IA Dates: September 4-6, 2024 Amount not to exceed: $1,275.00 Tanner Kroeze Forestry Apprentice and Andrew Brauner, Forestry Apprentice Class/Meeting: ACRT Line Clearance Arborist Certification Destination: Stow, OH Dates: November 3-8, 2024 Amount not to exceed: $4,730.00 Steven Kjergaard, Director of Aviation and David Deeds, Airport Board Member Class/Meeting: Take Off North America Air Service Conference Destination: Green Bay, WI Dates: October 22-24, 2024 Amount not to exceed: $3,219.00 PRE -AUTHORIZATION TO EXPEND OVER $2,500.00 Nichols/Chiles that the request for the following pre -authorizations to expend over $2,500.00 be approved. Voice vote -Ayes: Three. Motion carried. Central Garage (ChromeBooks) Amount: $2,632.88 Expenditure: (8) ChromeBook 3110 for use by Central Garage staff. Central Garage (Exhaust Filter for Emissions) Amount: $3,823.11 + $500.00 Shipping Expenditure: Replace the broken exhaust filter on Snow Control Truck #190902, which is preventing the truck from running. Central Garage (Power Take -off Unit for Truck #190902) Amount: $2,512.27 Expenditure: Replacing power take -off (PTO) unit for truck #190902. Central Garage (Turbo Charger for Snow Truck #190901) Amount: $3,066.09 Expenditure: Replace turbo charger on snow truck Page 2 of 4 Central Garage (Broom and gutter brooms) Amount: $3,412.00 Expenditure: Refill replacement broom and gutter brooms for street sweepers. Culture & Arts (Daktronics Display Signade) Amount: $38,137.00 Expenditure: (180 x 354 10mm GT6x Series Daktronics 1-sided full color display) to replace the 17 year damaged and outdated Daktronics display - costs include the removal and modification of existing structure and installation. Finance (MS3 Multi -Space Pay Stations) Amount: $153,910.00+ $8,049.75 S/H Expenditure: (21) IPS MS3TM Multi -Space Pay Station — Pay and Display, Pay -by -Space, or Pay -by -Plate (Color Display, Card and Coin, Solar powered, Includes 12-month warranty) to replace the current outdated single space meters for paid parking in downtown and move the city towards being a smart city. Finance (Spare Parts for Multi -Space Pay Stations) Amount: $3,317.00 + $97.16 S/H Expenditure: Spare parts to have on hand for the Multi -Space Pay Stations to limit downtime if any problems arise. Finance (Plan -It CIP Software Subscription) Amount: $10,600.00 Expenditure: (1) Year of Plan -It! Capital Planning Software subscription, implementation fee, training, and support. Leisure Services (Downtown Trees) Amount: $6,600.00 Expenditure: (11) trees to be planted downtown. Planning (Stop Water Service) Amount: $2,999.83 Expenditure: The cost to stop water service at 90 Sycamore Street. Police (Software Renewal) Amount: $27,296.80 Expenditure: Lexipol software annual subscription fee. Page 3 of 4 Police (Training Expenses) Amount: $3,244.80 Expenditure: Training expenses for Officer Jolley per the Lateral Transfer Agreement with Black Hawk County Sheriffs Office. Public Works (Glass for Lobby) Amount: $4,414.95 Expenditure: Glass for front lobby reconstruction. Sewer (Gas Blower) Amount: $18,071.00 + $500.00 S/H Expenditure: (1) Roots 412 J-Gas Blower for a redundant blower. Waste Management Services (Annual Crane Inspection) Amount: $4,500.00 Expenditure: Annual advanced level crane inspection. BILLS PAYMENT August 12, 2024 Feuss/Nichols that the Bills Payment, as contained in the Accounts Payable Invoice Report dated August 12, 2024, in the amount of $5,045,903.37 be approved. Voice vote -Ayes: Three. Motion carried. August 19, 2024. Feuss/Nichols that the Bills Payment, as contained in the Accounts Payable Invoice Report dated August 19, 2024, in the amount of $3,931,807.39, be approved. Voice vote -Ayes: Three. Motion carried. ADJOURNMENT Nichols/Chiles that the meeting be adjourned at 5:21 p.m. Voice vote -Ayes: Three. Motion carried. Kelley FeCcI (e Kelley Felchle City Clerk Page 4 of 4