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HomeMy WebLinkAbout12.16.2024 Finance Committee MinutesDecember 16, 2024 FINANCE COMMITTEE 5:10 p.m. Harold E. Getty Council Chambers Roll Call. Members present: Chairperson Ray Feuss, Vice Chairman 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 December 2, 2024, as proposed. Nichols/Chiles that the minutes of April 1, 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. Greg Ahlhelm - Building Official/Building Maintenance Supervisor Class/Meeting: IRC Plan Review, IRC Significant Changes, IBC 2024 Significant Non Structural Changes Destination: West Des Moines, IA Dates: January 7-10, 2025 Amount not to exceed: $1,028.87 Jeff Siebel - Safety Inspector Class/Meeting: IRC Plan Review, IRC 2024 Significant Changes, IBC 2024 Significant Non Structural Changes Destination: West Des Moines, IA Dates: January 7-10, 2025 Amount not to exceed: $978.87 Jennifer Sparks - Permit Technician Class/Meeting: IRC Plan Review, IRC 2024 Significant Changes, IBC 2024 Significant Non Structural Changes Destination: West Des Moines, IA Dates: January 7-10, 2025 Amount not to exceed: $978.87 Page 1 of 5 Randy Bennett, Public Works Division Manager; Tina Schellhorn, Assocociate Traffic Engineer; Jeremiah Luck, Traffic Sign Operator Class/Meeting: ATSSA Convention and Traffic Expo Destination: Orlando, FL Dates: February 28, 2025 - March 4, 2025 Amount not to exceed: $6,660.00 Randy Bennett, Public Works Division Manager Class/Meeting: Iowa Rural Water Annual Conference Destination: Des Moines, Iowa Dates: Feb 10-12, 2025 Amount not to exceed: $1,080.00 Quentin Hart, Mayor Class/Meeting: US Conference of Mayors Destination: Washington, D.C. Dates: January 17-19, 2025 Amount not to exceed: $4,100.00 PRE -AUTHORIZATION TO EXPEND OVER $2,500.00 Nichols/Chiles that the request for the following pre -authorizations to expend over $2,500 be approved. Voice vote -Ayes: Three. Motion carried. Central Garage (Snow Plow Blade with Truck Mount, Lights, Lighting Module) Amount: $11,040.18 + $500.00 S/H Expenditure: Adding a snow plow blade to Fire & Rescue's new F-350. Central Garage (2024 Ford Ranger for Leisure Services) Amount: $42,445.00 + $1,575.00 S/H Expenditure: Replace 2003 Ford Ranger (#410103) with a 2024 Ford Ranger. Central Garage (4 Chevy Equinox) Amount: $113,797.60 Expenditure: (4) Equinox vehicles to replace police department leased vehicles. Central Garage (Replacement Parts) Amount: $4,888.78 + $250.00 S/H Expenditure: Replacement parts for street department truck #191002. Page 2 of 5 Engineering (Membership Dues) Amount: $6,584.00 Expenditure: FY2025 Middle Cedar Watershed Management Authority dues. Fire (Lexipol Annual Subscription) Amount: $8,068.32 Expenditure: Continuing education platform for EMS and Fire certifications. Leisure Services (Replace Volleyball Net Systems) Amount: $15,700.00 Expenditure: (4) Porter Powr-Line Volleyball Net Systems. Leisure Services (Renovation Project) Amount: $61,453.25 + $3,923.76 S/H Expenditure: Byrnes pool deck equipment - lifeguard stands and deck chairs. Police (Software Renewal) Amount: $9,223.30 Expenditure: Annual renewal of Laserfiche software agreement. Police (Microsoft Software Renewal) Amount: $55,774.32 Expenditure: Annual renewal of Microsoft software agreement. Police (Contract Payoff) Amount: $5,701.11 Expenditure: Contract payoff for Avygail Saul to the city of Marshalltown per WPPA contract. Sewer (UV Ballasts) Amount: $13,085.10 + $675.00 S/H Expenditure: Replacing ballasts for UV disinfection. Sewer (Storm Pump) Amount: $11,066.49 Expenditure: Repair of E. 6th Street storm pump. Page 3 of 5 Street Dept (Cutting Edges) Amount: $10,000.00 Expenditure: (20) cutting edges for road graders. Traffic Operations (Yellow and White Paint) Amount: $29,260.00 Expenditure: Pre -order of white and yellow paint for next season. Traffic Dept (2024 Chevy Colorado) Amount: $35,119.80 Expenditure: 2024 Chevy Colorado Crew Cab 4WD. BUDGET LINE ITEMS TO BE AMENDED Feuss/Chiles that the following budget line item amendments be approved. Voice vote -Ayes: Three. Motion carried. Approve budget amendment for the Healthy Homes Production Grant received in FY24 to increase the Federal Grants Revenue Line and various expense lines in the amount of $1,997,179.84, as submitted by Community Development. OTHER COMMITTEE BUSINESS Feuss/Chiles that the following refund request be approved.Voice vote -Ayes: Three. Motion carried. Refund request for property located at 1408 Jefferson Street for charges billed in error for garbage services, in the amount of $441.33. Refund request for property located at 1207 Kimball Avenue for charges billed in error for garbage services, in the amount of $193.09. Refund request for property located at 113 Ricker Street for charges billed in error for garbage services, in the amount of $53.25. BILLS PAYMENT December 9, 2024. Page 4 of 5 Feuss/Chiles that the Bills Payment, as contained in the Accounts Payable Invoice Report dated December 9, 2024, in the amount of $3,394,506.69, be approved. Voice vote -Ayes: Three. Motion carried. December 16, 2024. Feuss/Chiles that the Bills Payment, as contained in the Accounts Payable Invoice Report dated December 16, 2024, in the amount of $4,563,044.94, be approved. Voice vote -Ayes: Three. Motion carried. ADJOURNMENT Chiles/Nichols that the meeting be adjourned at 5:19 p.m. Voice vote -Ayes: Three. Motion carried. �e[Cey L e[cl ble DIGITALY SIGNED Kelley Felchle, City Clerk Page 5 of 5