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HomeMy WebLinkAbout09.15.2025_Finance_Committee_Minutes_(1)Docusign Envelope ID: 377E1D49-EFF1-47E3-BBBC-21846B7574E4 September 15, 2025 FINANCE COMMITTEE 5:10 p.m. Harold E. Getty Council Chambers Roll Call. Members present: Chairperson Ray Feuss, Vice Chairperson Rob Nichols and Dave Boesen. John Chiles arrived at 5:12. Approval of Agenda as proposed or amended. Nichols/Boesen that the agenda as proposed, be approved. Voice vote -Ayes: Three. Motion carried. Approval of the minutes of the September 2, 2025, Finance Committee meeting as proposed or amended. Nichols/Boesen that the minutes of September 2, 2025 Finance Committee meeting as proposed, be approved. Voice vote -Ayes: Three. Motion carried. TRAVEL REQUESTS Boesen/Nichols that the following travel requests be approved. Voice vote -Ayes: Three. Motion carried. Aric Schroeder, City Planner; Lexi Schneider, Planner II and Tim Andera, Planner II Class/Meeting: Iowa League of Cities Conference 2025 Destination: Des Moines, IA Dates: September 18, 2025 Amount not to exceed: $1,028.20 Lexi Schneider, Planner II and Tim Andera, Planner II Class/Meeting: Housinglowa Conference 2025 Destination: Cedar Rapids, IA Dates: September 3-4, 2025 Amount not to exceed: $929.40 Officer Marcus Harrington Class/Meeting: FLETC Physical Security Assessments Destination: Larchwood, IA Dates: September 16-18, 2025 Amount not to exceed: $775.00 Sergeant Pohl and Detectives M. Lippert and Watson Class/Meeting: ICAC Task Force Training Page 1 of 5 Docusign Envelope ID: 377E1 D49-EFF1-47E3-BBBC-21846B7574E4 Destination: Des Moines, IA Dates: September 29-30, 2025 Amount not to exceed: $341.00 Sergeant J. Ehlers, Detectives Kramer and Aitchison Class/Meeting: Armed Suspect Recognition & Firearms Seizures Destination: Topeka, KS Dates: December 7-9, 2025 Amount not to exceed: $1,866.00 Deric Kieler, Dalton Huebner and Lucas Mortensen, Firefighter/EMT Class/Meeting: Paramedic School Destination: Hawkeye Community College Dates: August 21, 2025 - July 2026 Amount not to exceed: $22,000.00 Mayor Quentin Hart Class/Meeting: US Conference of Mayors Destination: Oklahoma, OK Dates: September 25-27, 2025 Amount not to exceed: $1,200.00 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 (Turbocharger Assembly with Actuator) Amount: $3,580.20 + $500 S/H Expenditure: (1) Turbocharger Assembly with Actuator for Fire unit #121304. Central Garage (Spring Bracket Replacement) Amount: $2,758.87 + $500.00 S/H Expenditure: (1) Left-hand front spring bracket from spring to frame on unit #151910. Central Garage (Turbocharger with Actuator) Amount: $3,386.40 + $500.00 S/H Expenditure: (1) Turbocharger with Actuator on fire truck #121305. Page 2 of 5 Docusign Envelope ID: 377E1 D49-EFF1-47E3-BBBC-21846B7574E4 Cultural & Arts (Window Replacement) Amount: $2,644.56 Expenditure: Purchase and installation of (2) large UV windows with insulated tempered glass. Finance (Arbitrage Testing) Amount: NTE $3,500.00 Expenditure: Arbitrage testing for general obligation bonds 2022B. Leisure Services (Flooring) Amount: $16,790.00 Expenditure: New kitchen flooring and refinishing of family locker room and pool hallway flooring. Leisure Services (Tempered glass for Young Arena) Amount: $4,571.00 Expenditure: (4) pieces of 5/8" tempered glass (47.25" x 72") for Young Arena Police (Lexipol Annual Subscription) Amount: $29,071.09 Expenditure: Annual maintenance and subscription for policy management and training for the entire department. Police (Annual Audit) Amount: $4,733.45 Expenditure: Crime Lab accreditation annual audit. Sewer (Fuel Pump) Amount: $2,932.31 Expenditure: Fuel pump for generator. Sewer (Emergency Roof Replacement) Amount: $209,585.00 Expenditure: Emergency replacement of the roof on Building 15 (Headworks) at the wastewater treatment plant. Sewer (Blower) Amount: $8,150.77 Expenditure: Service to aeration basin blower for vibration alarm. Page 3 of 5 Docusign Envelope ID: 377E1D49-EFF1-47E3-BBBC-21846B7574E4 Sewer (Pump) Amount: $8,495.00 + $400.00 S/H Expenditure: Pump for flusher truck. Traffic Operations (Civil 3D AEC Subscription) Amount: $3,496.99 Expenditure: Civil 3D Architecture Engineering & Construction Collection annual subscription. BUDGET LINE ITEMS TO BE AMENDED Feuss/Chiles that the following budget line items be approved. Voice vote -Ayes: Three. Motion carried. Approve budget amendment to increase Restricted Donations and Cash on Hand revenue lines and Building Improvement expense line for project 33GFT.YOUTH in the amount of $63,000.00, for the purchase of furniture and completion of the youth area renovation, as submitted by the Library. OTHER COMMITTEE BUSINESS Feuss/Nichols that the following refund request be approved. Voice vote -Ayes: Three. Motion carried. Refund request for property located at 3732 Butternut Lane for charges billed in error for yard waste and recycling curbside services, in the amount of $144.27. BILLS PAYMENT September 8, 2025. Feuss/Chiles that the Bills Payment, as contained in the Accounts Payable Report dated September 8, 2025, in the amount of $6,129,461.96 be approved. Voice vote -Ayes: Three. Motion carried. September 15, 2025. Feuss/Chiles that the Bills Payment, as contained in the Accounts Payable Report dated September 15, 2025, in the amount of $3,935,676.34 be approved. Voice vote -Ayes: Three. Motion carried. ADJOURNMENT Chiles/Nichols Page 4 of 5 Docusign Envelope ID: 377E1D49-EFF1-47E3-BBBC-21846B7574E4 that the meeting be adjourned at 5:16 p.m. Voice vote -Ayes: Three. Motion carried. -Signed by: Kelley f 1.1.602 Kelle lie elcrile City Clerk Page 5 of 5