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HomeMy WebLinkAboutMinutes-3/16/2015FINANCE COMMITTEE March 16, 2015 5:10 p.m. Harold E. Getty Council Chambers Members present: Cole, Schmitt, and Jones. Moved by Schmitt, seconded by Jones that the Agenda, as proposed, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Jones that the Minutes of March 2, 2015, as proposed, be approved. Ayes: Three. Motion carried. Moved by Schmitt seconded by Jones, that the request for the following travel requests be approved. Travel Requests Dept. Amount + Est. S/H Expenditure Building Maintenance Amount Name & Title of Personnel Class/Meeting Destination Date(s) not to $5,049.50 + $250.00 S/H 5 -Black mega coat racks w/hangers; 6' portable, folding with casters for Five Sullivan Brothers Convention Center. Clerk's Office $2,450.00 Exceed Sgt. Rassmussen & Sgt. Homicide Investigation Richmond, 3/29/15 - $836.00 Duncan Leisure Services Kentucky 3/31/15 Luke Even, Forestry 53rd Annual Minnesota Arden Hills, 3/17/15 - $429.00 Foreman & Justin Shade Tree Short Course Minnesota 3/18/15 Lamprecht, Park Maintenance II - Forestry Phillip Schuppert, Storm International Erosion Lincoln, 3/23/15 - $355.00 Water Specialist Control Association - Nebraska 3/24/15 Great Rivers Chapter Spring Conference Ayes: Three. Motion carried. Mr. Schmitt questioned if the Homicide Investigation was a required certification. Joe Liebold, Captain of Police Services, explained that it is to investigate an unsolved homicide. Moved by Jones, seconded by Cole that the request for the following pre -authorizations to expend over $1,000.00, be approved. Pre -Authorizations to Expend over $1,000.00 Dept. Amount + Est. S/H Expenditure Building Maintenance $6,039.00 Install (1) pair of doors; provide new door closers to employee area at Five Sullivan Brothers Convention Center. Building Maintenance $13,135.00 10' x 12' Shed at Waterloo Fueling Station Site. Building Maintenance $5,049.50 + $250.00 S/H 5 -Black mega coat racks w/hangers; 6' portable, folding with casters for Five Sullivan Brothers Convention Center. Clerk's Office $2,450.00 Canon DR6010C Scanner document management system. Human Rights $20,000.00 Advertising expenses. Leisure Services $1,267.80 Class 3 Safety Rain Gear, and Class 3 Safety Vests. Leisure Services $105.00 per unit Portable handicap accessible restrooms placed in various parks. Finance Committee March 16, 2015 Page 2 Leisure Services $11,238.00 Trees purchased for the Plant Some Shade project. This is a project with the Iowa DNR and MidAmerican Energy. Leisure Services $2,200.00 Annual flowers to be planted in 24 of the saucer style planters at Riverloop Expo Plaza. Leisure Services $2,300.00 Hazard lighting on two new city vehicles. Planning $9,625.00 Move existing light pole next to Moo Roo sign to Department opposite side of sign and move Ridgeway Place pylon sign. Planning $7,258.00 Demo of 506 Reed Street. Department Police $3,200.00 + $50.00 Repair pole camera and replace new IP Camera. Department S/H Police $3,099.61 Purchase community affairs items such as pens, t - Department shirts, bags, water bottles to be given out at various domestic violence workshops. Street $1,278.00 + $75.00 Traffic Sign Materials. Department S/H Ayes: Three. Motion carried. Mr. Schmitt questioned if the $20,000 for advertising is the best use of the money. Michelle Weidner, CFO, explained that it is a grant to be used for advertising. Mr. Jones questioned if the restrooms are porta-potties. Paul Huting, Leisure Services Director, explained that they are portable restrooms, yes. Moved by Cole, seconded by Schmitt to approve the budget amendment to add revenue from the City of Cedar Falls to reimburse Waterloo for their share of the payment for the consolidated plan and increase the expense budget for temporary services in the amount of $7,500, as submitted by the Community Development Block Grant Department. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that Bills Payment, as contained in Accounts Payable Invoice Report dated March 16, 2015 in the amount of $1,858,841.63, be received, placed on file and approved and forwarded to the full council for approval. Ayes: Three. Motion carried. With no further business before the committee, it was moved by Schmitt, seconded by Cole that the meeting be adjourned at 5:17 p.m. Ayes: Three. Motion carried. Suzy S hares, CMC City erk/Human Resource Director