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HomeMy WebLinkAboutMinutes-2/02/2015FINANCE COMMITTEE February 2, 2015 5:10 p.m. Harold E. Getty Council Chambers Members present: Schmitt, and Jones. Absent: Cole. Moved by Jones, seconded by Schmitt that the Agenda, as proposed, be approved. Ayes: Two. Motion carried. Moved- by Jones, seconded by Schmitt that the Minutes of January 26, 2015, as proposed, be approved. Ayes: Two. Motion carried. Moved by Jones, seconded by Schmitt that the request for the following travel requests and waive the travel policy due to Marshalltown being within 100 miles, be approved. Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Lt. Carrier 2015 Iowa Employment Altoona, IA 4/22/15 — $420.00 $2,466.95 Conference Police 4/23/15 Repair squad car damaged in a traffic accident Sgt. Farmer & P.O. B. CDR Operators/CDR Nashville, TN 3/22/15 — $2,920.00 Walter Analysis and 3/27/15 Applications Class Mohammad Elahi, Traffic Systems Engineering for Ames, IA 2/25/15 — $210.00 Engineer Signal Systems including Adaptive 2/26/15 Control Lt. Fangman Police Staff and Marshalltown, 10/5/15 — $11,240.00 Command School IA 2/12/16 Ayes: Two. Motion carried. Mr. Jones questioned the Police staff and command school. Dan Trelka, Director of Safety Services, explained that this will be paid for using forfeiture funds. Mr. Lind questioned what fiscal year this request will paid from. Michelle Weidner, Chief Financial Officer, explained the travel policy and the payment of this request. The registration will be paid out of this fiscal year and the remaining expenses will be paid next fiscal year. Moved by Jones, seconded by Schmitt 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 Central Garage $3,538.09 Repair parts — Backhoe Front Axle Engineering $8,156.00 Fabricate and install two pipe and match extensions, including skirt covers. Fabricate one 5'x6' way finding sign P&Z, Eng & CD $2,466.95 ArcGIS Software Maintenance Agreement Police $3,733.38 Repair squad car damaged in a traffic accident Finance Committee February 2, 2015 Page 2 Public Works $2,260.00 Request for Service Software Annual Maintenance Sewer $6,786.00 DeZurik 6" plug valves, two each, Lagoon #2 gas drip pit replacement valves Ayes: Two. Motion carried. Moved by Schmitt seconded by Jones to approve the project budget for Riverfront Sports Park #7 - #8 Field Lighting in the total amount of $145,000, funded with a BHC Gaming Association grant in the amount of $90,000, private donations in the amount of $5,000, $27,000 in insurance proceeds from hail damage and general obligation bonds in the amount of $23,000. Ayes: Two. Motion carried. Moved by Schmitt, seconded by Jones to approve the project budget for the bullet proof vest grant in the amount of $7,330.38 with city matching funds of $7,330.38. Ayes: Two. Motion carried. Moved by Schmitt, seconded by Jones to approve the use of carryover funds from June 30, 2014 in the Golf Improvements project for use during FYE2015 in the amount of $17,060.65. Ayes: Two. Motion carried. Moved by Schmitt, seconded by Jones to approve the project budget for the Justice of Assistance Grant (JAG10) in the amount of $60,271 for use by the Tri -County Drug Task Force. Ayes: Two. Motion carried. Moved by Schmitt, seconded by Jones that Bills Payment, as contained in Accounts Payable Invoice Report, dated February 2, 2015, in the amount of $777,215.16, be received, placed on file and approved and forwarded to the full council for approval. Ayes: Two. Motion carried. With no further business before the committee, it was moved by Jones, seconded by Schmitt that the meeting be adjourned at 5:22 p.m. Ayes: Two. Motion carried. Suzy Sch City Cler es, CMC uman Resource Director