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HomeMy WebLinkAbout09.02.2025_Finance_Committee_MinutesDocusign Envelope ID: 07E17CFF-DC15-4329-8198-50F3DD32CB7C September 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 August 18, 2025, Finance Committee meeting as proposed or amended. Nichols/Chiles that the minutes of August 18, 2025, 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. Scott Strader, Chief Plumbing Inspector Class/Meeting: IAPMO Conference Destination: Palm Springs, CA Dates: September 12-19 2025 Amount not to exceed: $2,214.40 Sheila Steffen, Public Works Coordinator and Amber Chase, WMS Administrative Secretary Class/Meeting: Iowa League of Cities Annual Conference Destination: Des Moines, IA Dates: September 17-19, 2025 Amount not to exceed: $1,165.00 JD Van Dyke, Lietenant Fire Inspector Class/Meeting: 2025 HSFSA Fire & Building Safety Conference Destination: Des Moines, Iowa Dates: November 5-6th, 2025 Amount not to exceed: $575.00 Greg Ahlhelm, Building Official Class/Meeting: Fire Safety Association - 2025 Fall Conference Page 1of5 Docusign Envelope ID: 07E17CFF-DC15-4329-8198-50F3DD32CB7C Destination: Des Moines, IA Dates: November 4-6, 2025 Amount not to exceed: $628.98 Brad Baldwin - Property Safety Inspector Class/Meeting: Fire Safety Association - 2025 Fall Conference Destination: Des Moines, IA Dates: November 4-6, 2025 Amount not to exceed: $556.58 (2) Fire Personnel Class/Meeting: First Responder Peer Support/Chaplain Training Destination: Hiawatha, IA Dates: September 10, 2025 Amount not to exceed: $302.96 (5) Fire Personnel Class/Meeting: Pierce Fire Apparatus Plant Tour Destination: Appleton, WI Dates: September 3-4, 2025 Amount not to exceed: $1,110.00 Chris Youngblut, Technology Services Director Class/Meeting: Iowa League of Cities Annual Conference Destination: Des Moines, IA Dates: September 17-19, 2025 Amount not to exceed: $870.00 PRE -AUTHORIZATION TO EXPEND OVER $2,500.00 Chiles/Nichols that the request for the following pre -authorizations to expend over $2,500 be approved. Voice vote -Ayes: Three. Motion carried. Building Maintenance (Parking Ramp Elevator) Amount: $9,230.00 Expenditure: Repair/Remodel of the E. 5th Street Parking Ramp elevator. Building Maintenance (Emergency Repair) Amount: $6,300.00 Expenditure: Emergency Repair of Hazardous Materials Regional Training Center Roof. Page2of5 Docusign Envelope ID: 07E17CFF-DC15-4329-8198-50F3DD32CB7C Building Maintenance (City Hall Repair) Amount: $3,547.00 Expenditure: Emergency repair to windows leaking at City Hall. Building Maintenance (Floor Repair) Amount: $3,277.00 Expenditure: Floor tiles at the Center for the Arts need replacing. Central Garage (Replacement Transmission) Amount: $13,075.00 Expenditure: Replacement transmission for unit #410301. Central Garage (Replacement Floor) Amount: $6,215.52 Expenditure: Parts and labor to replace damaged floor for unit #151815. Clerk's Office (Annual Renewal) Amount: $18,119.00 Expenditure: Annual Iowa League of Cities membership dues. Finance (Plan -It! Renewal) Amount: $9,975.00 Expenditure: (1) year of Plan -It! Capital Planning Software subscription renewal. Leisure Services (Mayor's Fun Run Shirts) Amount: $5,605.00 Expenditure: Kids shirts for the Mayor's Fun Run. Leisure Services (Advertisement) Amount: $15,000.00 Expenditure: TV advertisement package and commercial production for golf course marketing with On Media to increase play and revenue at each facility. Leisure Services (Advertisement) Amount: $15,000.00 Expenditure: TV advertisement package and commercial production for the Cedar Valley Page 3of5 Docusign Envelope ID: 07E17CFF-DC15-4329-8198-50F3DD32CB7C SportsPlex with On Media to help retain members and recruit new members. Leisure Services (Young Arena Audio Upgrades) Amount: $109,586.50 Expenditure: Audio controls, amps, additional speakers and microphone upgrades to replace aging equipment to maintain professional sound quality for all events at Young Arena. Leisure Services (Multi -Purpose Room Flooring) Amount: $37,359.00 Expenditure: Robins Pulastic Classic 90 seamless pad and urethane flooring for the Multi - Purpose Room at the Cedar Valley SportsPlex. Mayor's Office (Cedar Valley Coalition Dues) Amount: $3,450.00 Expenditure: Cedar Valley Coalition membership dues for FY26. MIS (HPE Aruba Switch) Amount: $4,548.96 + $5.00 S/H Expenditure: HPE Aruba 6200M 48 Port Switch for Leisure Services Administration Building. Police (Patrol Car Laptops) Amount: $15,774.85 Expenditure: Replacement of five end -of -life patrol car Toughbook laptops. Sanitation (Refuse Carts) Amount: $41,236.00 + $2,500.00 S/H Expenditure: (793) 95 gallon refuse carts. Street Dept (Grapple Bucket) Amount: $8,972.24 + $700 S/H Expenditure: (2) grapple buckets to be used as attachments for skid loaders. BUDGET LINE ITEMS TO BE AMENDED Feuss/Nichols that the following budget line items be approved. Voice vote -Ayes: Three. Motion carried. Approve the project budget amendment of $15,000.00 to use Hotel Motel funds awarded to Page 4 of 5 Docusign Envelope ID: 07E17CFF-DC15-4329-8198-50F3DD32CB7C advertise the Sportsplex. Approve the project budget amendment of $15,000.00 to use Hotel Motel funds awarded to advertise golf courses. Approve budget amendment to increase Misc Revenue revenue line and increase Computer Software expense line, in the amount of $6,945.00, for software renewals and purchases, as submitted by the Planning Department. BILLS PAYMENT August 25, 2025. Feuss/Chiles that the Bills Payment, as contained in the Accounts Payable Report dated August 25, 2025, in the amount of $5,618,978.70, be approved. Voice vote -Ayes: Three. Motion carried. September 2, 2025. Feuss/Chiles that the Bills Payment, as contained in the Accounts Payable Report dated September 2, 2025, in the amount of $3,026,386.30, 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. p—Signed by: Kelley `retc4,te City Clerk Page 5of5