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HomeMy WebLinkAboutMinutes-07/14/2014FINANCE COMMITTEE July 14, 2014 5:05 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 July 7, 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 Dept. Amount + Est. S/H Expenditure City Attorney Amount Name & Title of Personnel Class/Meeting Destination Date(s) not to $12,449.00 Iowa League of Cities Member Dues July 1, 2014 - June 30, 2015. Community Development $4,000.00 NTE Exceed Officers Nissen and Frein Tactical Warrant Service Johnston, IA 09/08/14- $460.00 Four (4) Xlerator electric hand driers for Iry Warren Pro Shop. Leisure Services $8,450.00 09/10/14 Leisure Services Investigator Monroe Iowa IAI Advanced Raymond, IA 09/22/14- $300.00 Sanitation Crime Scene School 35-65-95 Gallon Garbage Carts. 09/26/14 $1,246.43 + $43.50 S/H Buck Clark, Mayor National League of Austin, TX 11/19/14- $1,450.00 Cities' Congress of 11/23/14 Cities & Exposition 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. Amount + Est. S/H Expenditure City Attorney $1,000.00 NTE Legal fees for Hall & Associates for further work related to the League of Iowa Cities litigation with EPA/DNR. City Clerk $3,590.00 10 Ipads — (Mayor, Clerk, Finance and Council) Agenda Automation. City Clerk $12,449.00 Iowa League of Cities Member Dues July 1, 2014 - June 30, 2015. Community Development $4,000.00 NTE Training for 24-hour Lead Abatement Worker. Human Rights $8,000.00 The Building Healthy Communities Symposium — July 25-26, 2014 at the Allen College — UnityPoint Health Campus. Leisure Services $1,760.00 + $35.00 S/H Four (4) Xlerator electric hand driers for Iry Warren Pro Shop. Leisure Services $8,450.00 One (1) REACO 80v/510 amp Industrial Battery for Young Arena's 2008 Electric Zamboni. Leisure Services $10,400.00 + $875.00 S/H One (1) new conditioner for Young Arena's 2008 Zamboni. Sanitation $19,650.00 + $400.00 S/H PTO/Clutch Assy., screens, and conveyor for tub grinder. Sanitation $25,000.00 35-65-95 Gallon Garbage Carts. Traffic Operations $1,246.43 + $43.50 S/H Joystick Assembly to repair Bombadier. Finance Committee July 14, 2014 Page 2 Waste Management Srv. $4,113.19 + $7.57 S/H For repair of Aries PE3500 Camera, S/N 12080526 on TV van #141114. Waste Management Srv. $5,150.00 Cartegraph Software and Services Contract October 1, 2014 -September 30, 2015. Waste Management Srv. $4,449.00 + $400.00 S/H Three each, 3 yd., 8 gal. Self -dumping hopper for collection and dumping of Bar Screenings. Waste Management Srv. $4,722.22 Autodesk Infrastructure Design Suite Premium 2015 Government Upgrade and Autodesk Infrastructure Design Suite Premium 2015 Government Subscription and Advanced Support — 1 year. Waste Management Srv. $1,720.00 Hauling overflow from North Hackett lift station 6/19 — 6/20/14. Waste Management Srv. $2,954.00 Hauling overflow from North Hackett lift station 6/30-7/1/14. Waste Management Srv. $2,500.00 10,000 sand bags. Mr. Schmitt questioned if Iowa cities are sharing the cost of Hall & Associates. Mayor Clark explained that this is a shared cost by several large cities in Iowa to hire the attorney. Mr. Schmitt questioned the quality of the new carts. Mark Rice, Public Works Director, explained that the carts do not seem like they are made at the same standard they used to. Mr. Welper questioned if the small cart is being phased out. Mr. Rice explained that there are fewer small carts and the order is for medium and large. Mr. Jones questioned if Council members that currently own an ipad could utilize their own instead of having the city purchase them. Ms. Cole questioned the version of ipad we will be using. Suzy Schares stated that she would contact all council members before the ipads are purchased. Ayes: Three. Motion carried. Moved by Cole, seconded by Jones that project budget to use the DuPont Imprelis Damage Settlement funds received to replace trees lost at Gates Golf course and for other supplies in the total amount of $82,800.00, be approved. Ayes: Three. Motion carried. Mr. Schmitt questioned if it is typical that the DuPont Imprelis Damage Settlement fund be used for things such as fuel, aggregate, etc. instead of to fund the purchase of trees. Paul Huting, Leisure Services Director, explained that the funds are used for the overall Forestry Operations and there is no restriction on what we spend the settlement fund on, and we leave it to council to decide on what those funds are spent on. Moved by Cole, seconded by Jones that project budget to use the Hotel/Motel Tax Grant awarded by the Convention & Visitors Bureau for advertising in the amount of $41,328.00, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Jones that project budget in the amount of $8,500.00 for the Building Healthy Communities Symposium funded with the HUD Partnership monies awarded to the Human Rights department, be approved. Ayes: Three. Motion carried. Finance Committee July 14, 2014 Page 3 Moved by Cole, seconded by Schmitt that Bills Payment, as contained in Accounts Payable Invoice Report, dated July 14, 2014, in the amount of $6,726,273.36, 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 Jones that the meeting be adjourned at 5:17 p.m. Ayes: Three. Motion carried. Suzy Scha City Cler s, CMC Human Resource Director