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HomeMy WebLinkAbout06.02.2025_Finance_Committee_MinutesDocusign Envelope ID: BCA4CEE4-CD61-48B1-92B3-AEF2EFF5F085 June 2, 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 19, 2025, Finance Committee minutes as proposed or amended. Nichols/Chiles that the minutes of the May 19, 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. TBD - New Housing Coordinator/Housing Choice Voucher Specialist (HCV) Class/Meeting: Nan McKay - Housing Choice Voucher (HCV) Specialist Certification Destination: Webinar Dates: June 23-27, 2025 Amount not to exceed: $1,350.00 Lt. Rob Camarata Class/Meeting: Enhanced Force Investigations Certification Course Destination: Waukee, IA Dates: July 21-24, 2025 Amount not to exceed: $1,559.00 Jesse Gaherty, Collections/Project Director; Brad Manahl, Operations Director and Randy Bennett, Public Works Division Manager Class/Meeting: WEFTEC Conference Destination: Chicago, IL Dates: September 27 - October 1, 2025 Amount not to exceed: $5,480.70 Bridgett Wood, Finance Director and Kim Bahr, Assistant Finance Director Class/Meeting: Understanding Government Compensation and Payroll Page 1 of 5 Docusign Envelope ID: BCA4CEE4-CD61-48B1-92B3-AEF2EFF5F085 Destination: Webinar Dates: July 29-31, 2025 Amount not to exceed: $700.00 Bridgett Wood, Finance Director and Kim Bahr, Assistant Finance Director Class/Meeting: Evaluating Internal Controls Destination: Webinar Dates: August 25-28, 2025 Amount not to exceed: $650.00 Bridgett Wood, Finance Director and Kim Bahr, Assistant Finance Director Class/Meeting: Managing Financial Distress Destination: Webinar Dates: October 14-16, 2025 Amount not to exceed: $500.00 Bridgett Wood, Finance Director and Kim Bahr, Assistant Finance Director Class/Meeting: Best Practices and Strategies for Public Investing Destination: Webinar Dates: October 7-9, 2025 Amount not to exceed: $700.00 Noel Anderson Community Planning and Development Director Class/Meeting: 2025 National Brownfields Training Conference Destination: Chicago, IL Dates: August 5-8, 2025 Amount not to exceed: $2,233.97 Kaiden Peverill, FF/Paramedic, Austin Fortsch, FF/Paramedic, Jacob Helgeson, FF/Paramedic, and Grant Irvine, FF/Paramedic Class/Meeting: Critical Care Paramedic Class Destination: Hawkeye Community College Dates: June 2 - August 28, 2025 Amount not to exceed: $1,600.00 Det. Jeremy Berryman & Det. Luke Lamere Class/Meeting: CTK Interview and Interrogation Course Destination: Ankeny, IA Dates: July 15-17, 2025 Amount not to exceed: $1,624.00 Page 2 of 5 Docusign Envelope ID: BCA4CEE4-CD61-48B1-92B3-AEF2EFF5F085 Officer Zach Depriest & Officer Lucas Depriest Class/Meeting: Cedar Rapids Police Academy Level 1 Certification School Destination: Cedar Rapids, IA Dates: June 2 - Oct 3, 2025 Amount not to exceed: $8,094.00 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. Engineering (Membership Dues) Amount: $6,385.00 Expenditure: Iowa Storm Water Education Partnership (ISWEP) 2025 membership dues. Finance (Annual Software Maintenance - FY26) Amount: $153,795.25 Expenditure: Annual maintenance fees for financial, human resources, and community development software with Tyler Technologies Inc. Finance (Westward Vehicle) Amount: $37,952.00 + $1,250.00 S/H Expenditure: (1) GO-4 Gas Interceptor for parking enforcement vehicle. Fire (Mounting Equipment) Amount: $18,673.79 Expenditure: (6) Routers, antennas & mounting kits for fire apparatuses. Leisure Services (Heat Pump and AC Unit) AMENDED Amount: $6,124.50 Expenditure: Heat Pump, AC Unit, and related components for South Hills Golf Course banquet room. Leisure Services (Young Arena Ammonia Ice System) Amount: $7,602.00 Expenditure: Annual preventative maintenance on the compressors and evaporative condenser tower. Page 3 of 5 Docusign Envelope ID: BCA4CEE4-CD61-48B1-92B3-AEF2EFF5F085 MIS (Compellant Storage Firmware Update) Amount: $3,000.00 Expenditure: Statement of work with Davenport Group to upgrade Compellant Storage Controller firmware version to allow for additional hard disk space. Police (Dell Desktops) Amount: $20,029.60 Expenditure: (20) Dell Desktop computers for the replacement of 10 plus -year -old systems that will not support Windows 11. Police (Tactical Body Armor) Amount: $12,262.98 Expenditure: (6) Tactical body armor replacements. Public Works (Crane Inspections) Amount: $2,762.00 + $500.00 Load Testing Expenditure: Crane inspections for truck cranes, bucket trucks, digger derrick, auto lifts, and overhead crane. Sewer (UV Lamps) Amount: $3,445.00 + $254.00 S/H Expenditure: (5) Spare UV lamps for waste water treatment plant. Sewer (Lift) Amount: $52,524.17 Expenditure: A new mobile column lift for equipment at the waste treatment plant for equipment repairs. Sewer (Mower) Amount: $9,895.86 Expenditure: (1) ZT606ISL-ZT6000 Zero Turn Riding Mower for lift stations. Street Dept (Loader) Amount: $222,958.00 Expenditure: 2023 John Deere 624 P-Tier Wheel Loader 227638 to replace unit #194A01 2005 John Deere Loader. BILLS PAYMENT Page 4 of 5 Docusign Envelope ID: BCA4CEE4-CD61-48B1-92B3-AEF2EFF5F085 May 27, 2025. Feuss/Chiles that the Bills Payment, as contained in the Accounts Payable Invoice Report dated May 27, 2025, in the amount of $20,869,579.96, be approved. Voice vote -Ayes: Three. Motion carried. June 2, 2025 Feuss/Chiles that the Bills Payment, as contained in the Accounts Payable Invoice Report dated June 2, 2025, in the amount of $2,667,824.25, be approved. Voice vote -Ayes: Three. Motion carried. ADJOURNMENT Chiles/Nichols that the meeting be adjourned at 5:20 p.m. Voice vote -Ayes: Three. Motion carried. ,-DocuSigned by: K<¢P<y fdd& Kelley elcrille-4-4 City Clerk Page 5 of 5