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HomeMy WebLinkAboutMinutes-03/06/2017FINANCE COMMITTEE March 6, 2017 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jacobs, Powers, and Chairperson Welper. Moved by Powers seconded by Jacobs that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Powers seconded by Jacobs that the Minutes of February 27, 2017, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Powers seconded by Jacobs 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 Steve Isenhower, Instrument Control Technician Operation of Wastewater Treatment Plants Volume II AT HOME STUDY 2/22/2017 $118.00 Six (6) Waterloo Police Officers Governor's Traffic Safety Bureau GTSB Conference Altoona, IA April 19- 27, 2017 $746.00 Mr. Powers questioned the amount of officers attending the training. Dan Trelka, Chief of Police, explained that he is not aware if a specific number of officers is needed to attend the training and explained the conference. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Powers 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 $2,042.00 + $475 S/H Emergency Repair of (2) replacement grinder pumps for the Waterloo Public Library. Building Maintenance $5,958.32 Replacement of 3 broken insulated window units; replacement of 2 failed/foggy pane window units, including labor for installation at Parking Ramp Skywalk. Building Maintenance $11,093.36 Replacement of north rooftop unit at UNI -CUE building. Building Maintenance $4,093.00 Replacement of two projectors at Five Sullivan Brothers Convention Center. Leisure Services $3,340.00 Golf course supplies from Standard Golf. Leisure Services $2,750.60 One set of 5 -high bleachers. Voice vote - Ayes: Three. Motion carried. Moved by Welper seconded by Jacobs that the project budget for the purchase of a hostage phone system, funded with a grant from the Black Hawk Gaming Association in the amount of Finance Committee March 6, 2017 Page 2 $12,500 with matching funds provided by forfeiture funds in the amount of $12,500, as submitted by the police department, be approved. Ayes: Three. Motion carried. Moved by Welper seconded by Jacobs that Bills Payment, as contained in Accounts Payable Invoice Report, dated March 6, 2017, in the amount of $5,190,631.15 be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. With no further business before the committee, it was moved by Jacobs seconded by Powers that the meeting be adjourned at 5:14 p.m. Voice vote - Ayes: Three. Motion carried. Kel ey Felchl City Clerk