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HomeMy WebLinkAbout05.19.2025_Finance_Committee_MinutesDocusign Envelope ID: 01103EED-C1A0-4BA5-B038-0C4OEB96CC3F May 19, 2025 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. 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 the May 5, 2025 Finance Committee meeting as proposed or amended. Nichols/Chiles that the minutes of the May 5, 2025, Finance Committee meeting 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. Steven Kjergaard, Director of Aviation Class/Meeting: Great Lakes Chapter AAAE Conference Destination: Moline, IL Dates: July 24-27, 2025 Amount not to exceed: $1,340.00 Officers B. Walter, A. Ehlers, A. Schneider, C. Hershey and H. Saul Class/Meeting: GTSB Conference Destination: Ankeny, IA Dates: June 11-13, 2025 Amount not to exceed: $1,225.00 Quentin Hart - Mayor Class/Meeting: US Conference of Mayors Destination: Tampa, FL Dates: June 18-22, 2025 Amount not to exceed: $4,250.00 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 Page 1 of 5 Docusign Envelope ID: 01103EED-C1A0-4BA5-B038-0C4OEB96CC3F vote -Ayes: Three. Motion carried. Airport (AC Coil) Amount: NTE $15,000.00 Expenditure: Air handler cooling coil replacement with installation. Central Garage (Turbo Actuator Parts-141604) Amount: $3,580.20 + $75.00 S/H Expenditure: Replace failed turbo actuator on 141604. Central Garage (Chevy Silverado for Fire Dept) Amount: $44,408.00 Expenditure: 2025 Chevy Silverado 4WD for Fire Department. Central Garage (Chevy Silverado for Waste Mgmt) Amount: $50,573.00 Expenditure: 2025 Chevrolet Silverado 1500 to replace a 2007 Ford F150 #140701 for Waste Management. Central Garage (Loader for Sanitation) Amount: $15,000.00 Expenditure: Rent of a 624P Wheeled Loader for two months' rent to be used by the Sanitation Dept. Code Enforcement (Property Clean-up) Amount: $8,200.00 Expenditure: Emergency Property Clean-up/Garage removal after house explosion at 1801 Sager Avenue. Community Planning and Development (Appraisal Review) Amount: $3,000.00 Expenditure: Review appraisal services by Preferred Appraisal Services for parcels F and F2, west of the Waterloo Regional Airport for the FAA release. Leisure Services (#306 Lift Repair) Amount: NTE $5,573.02 + $474.08 S/H Expenditure: Repair of Altec lift unit on aerial lift truck #306. Page 2 of 5 Docusign Envelope ID: 01103EED-C1A0-4BA5-B038-0C4OEB96CC3F Leisure Services (Tow Behind Blower) Amount: $7,022.18 Expenditure: (1) Pro Force tow behind blower for use at Iry Warren Golf Course. Leisure Services (Swing Set Replacement) Amount: $10,100.00 + $1,050.00 S/H Expenditure: Replace an aged and outdated swing set at Sullivan Park. Leisure Services (Heat Pump and AC Unit) Amount: $4,960.22 Expenditure: Heat Pump, AC Unit, and related components for South Hills Golf Course banquet room. Leisure Services (Edison Park) Amount: $3,599.00 Expenditure: New basketball standard and goal for Edison Park. Police (Glock Replacement Weapons) Amount: $26,751.00 Expenditure: Rebranding and replacement of (50) Glock duty pistols, (8) pistols being paid for by the WPD Reserve Unit. Police (Headsets) Amount: $7,800.00 + $30.85 S/H Expenditure: (30) Silynx U94 XL200 push -to -talk helmet headsets to replace 20-year-old headsets for Tactical and high -risk communication. Police (Sniper Rifle Replacements) Amount: $4,721.61 Expenditure: (3) Sig Sauer STX Sniper Rifle replacements for 16-year-old sniper rifles. Police (Docking Stations) Amount: $3,780.56 Expenditure: Docking station replacements for police vehicles. Police (Vests) Amount: $24,025.00 Expenditure: (25) SLS Level II ballistic vests, carriers, and name plates to replace older Page 3 of 5 Docusign Envelope ID: 01103EED-C1A0-4BA5-B038-0C4OEB96CC3F equipment for sworn officers while on duty in uniform. Police (ShieldWare) Amount: $19,617.50 Expenditure: Yearly ShieldWare technology subscription. Sewer (Cascade Pump) Amount: $160,457.14 + $2,500.00 S/H Expenditure: W. 6th Street Storm Station pump replacement Sewer (KSB Pump) Amount: $210,545.00 + $2,500.00 S/H Expenditure: Pump for E. 6th Street Lift Station. Sewer (Frame & Trolley) Amount: $7,720.00 + $315.00 S/H Expenditure: Porta-Gantry Rapide Frame and Trolley to lift and lower heavy objects. Sewer (Blower) Amount: $19,358.00 + $300.00 S/H Expenditure: Replacement blower for Lagoon - FY26 budget. Sewer (Manhole Castings) Amount: $42,183.95 Expenditure: Storm and sanitary manhole castings. Street Dept (Plow Blade Cutting Edge) Amount: $2,448.31 + $200 S/H Expenditure: Cutting edge replacements for plow blades. Traffic Department (Paint Removal for Shaulis Road Project) Amount: $7,973.15 Expenditure: Removing lane paint in certain sections to create No Passing Zones along Shaulis Road Project. BILLS PAYMENT Page 4 of 5 Docusign Envelope ID: 01103EED-C1A0-4BA5-B038-0C4OEB96CC3F May 12, 2025. Feuss/Chiles that the Bills Payment, as contained in the Accounts Payable Invoice Report dated May 12, 2025, in the amount of $2,665,990.55, be approved. Voice vote -Ayes: Three. Motion carried. May 19, 2025. Feuss/Chiles that the Bills Payment, as contained in the Accounts Payable Invoice Report dated May 19, 2025, in the amount of $8,047,471.80, 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. cuDz5ozcou:iignedg: KereTgie City Clerk Page 5 of 5