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HomeMy WebLinkAboutMinutes-08/11/2014FINANCE COMMITTEE August 11, 2014 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 August 4, 2014, 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 Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Lieutenant Luck 32nd Annual Fire W. Des 09/09/14- $646.24 $4,261.08 Investigation Seminar Moines, IA 09/12/14 Marty Freshwater, Battalion Pickup up Engine 306 Weyauwega & 08/19/14 $300.00 Chief & Darryl Hartema, from body shop Appleton, WI Mechanic David Jones IA League of Cities Des Moines, IA 04/25/14- $271.85 Municipal Leadership 04/26/14 Academy Workshops Michelle Weidner, Chief IA League of Cities Council Bluffs, 09/24/14- $805.00 Financial Officer & Suzy Annual Conference IA 09/26/14 Schares, City Clerk Cheryl Huddleston, Human NPELRA Investigations Storm Lake, IA 09/09/14- $1,173.00 Resource Manager & Suzy Academy & IAPELRA 09/12/14 Schares, City Clerk/HR Annual Meeting & Director Conference Ayes: Three. Motion carried. Mr. Jones abstained from his travel request. Moved by Schmitt, seconded by Jones that the request by Melick Properties, LLC, 206 Brookeridge Drive, Apt. #12 for a refund in the amount of $213.84 for property located at 3845 W. 9th Street for increase in sewer charges due to a water leak that was in a dirt crawlspace, be approved. Ayes: Three. Motion carried. Mr. Morrissey questioned the precedence for allowing this refund. Suzy Schares, City Clerk, explained that since the leak was in the crawl space, it did not increase the usage in the sewer. Moved by Schmitt, seconded by Jones that the request by Steve & Dana Southworth, 2869 Logan Avenue, for a refund in the amount of $279.00 for garbage services that have been contracted by a private hauler, be approved. Ayes: Three. Motion carried. 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. AmouS///ItJ+ Est. Expenditure Building Maint. $2,000.00 Fire Alarm Plan Review — Hoover Middle School (630 Hillcrest) Center for the Arts $5,000.00 NTE FY15 Blanket authorization of food purchases (see attached estimates). Central Garage $4,261.08 Controller & dump valve — Truck #903. Finance Committee August 11, 2014 Page 2 Central Garage $3,345.00 Wireless radio replacement on PD tower due to lightning strike. Fire Rescue $7,995.00 ESO Suite Subscription (09/01/14-08/31/15). Fire Rescue $6,011.25 Tuition for online Paramedic Transition Course. Human Rights $1,620.00 Radio advertising. Human Rights $13,970.00 Commercial advertising. Human Rights $1,515.00 Advertising. Leisure Services $4,123.50 24 gauge steel roofing the shelters at Byrnes & Tibbets Parks. Leisure Services $5,600.00 NTE Roof replacement at Hoing Rice Softball Complex. Planning $15,947.70 510 Bollards. Planning $8,966.82 Acquisition & installation of (3) gates in the Sherwood Park area. Sanitation $9,300.00 NTE + $250.00 S/H Hammermill box — Tub Grinder. Safety committee $3,200.00 NTE Trainer/speaker for the 2014 Safety/Wellness Fair. Traffic Operations $3,825.43 + $250.00 S/H Adaptor, Lift Arm & Cylinder. Traffic Operations $15,000.00 + $100.00 S/H 1 — Video detection system. Waste Management Srv. $2,796.71 + 50.00 S/H ADS Dwall F2648 Solid 42" x 60' pipe on Texas St. across from Hawkeye Lift station. Ayes: Three. Motion carried. Mr. Schmitt questioned the expenditure for the safety committee. Suzy Schares, City Clerk, explained that a certified trainer will come and teach a class at the Safety/Wellness Fair, out committee is still exploring options but the topic is to increase productivity, efficiency and boost employee morale in the workplace. Mr. Jones questioned what Human Rights is advertising. Michelle Weidner, Chief Financial Officer, explained the fair housing and discrimination campaign that will be paid through a grant. Moved by Cole, seconded by Schmitt that project budget for the Library Technology Grant in the amount of $1,500.00 from the state, $500.00 in donations, and $100.00 from the Library budget for a total budget of $2,100.00, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that authorization to increase Line Item Medical Education/Training (1412-1315) and Line Item Medical Tuition/Eq. (cash) in the amount of $5,966.00 for paramedic courses offered by Hawkeye Community College, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that Bills Payment, as contained in Accounts Payable Invoice Report, dated August 4, 2014, in the amount of $3,973,725.95 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 Cole, seconded by Schmitt that the meeting be adjourned at 5:20 p.m. Ayes: Three. Motion carried. Suzy Sc res, CMC City Cle k/Human Resource Director