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HomeMy WebLinkAboutBudget/Finance Committee Minutes 05.03.2016 MINUTES BUDGET/FINANCE COMMITTEE MAY 3,2016 5:30 P.M. CONFERENCE ROOM MEMBERS PRESENT: Emelie Eaton Chuck Dickerson Doug Poehls Tom Nelson OTHERS PRESENT: Shirley Ewan Mark Mace Kurt Markegard Chairman Eaton called the regular meeting of the Budget/Finance Committee to order at 5:35 p.m. There was no public in attendance. The next regular Budget/Finance meeting will be Tuesday,May 17,2016 at 5:30 p.m. The minutes of the April 19,2016 meeting were reviewed. Doug made a motion to approve the minutes, Chuck seconded the motion. Motion passed unanimously. Doug made a motion to approve the claims in the amount of$495,862.32 for Council consent. Shirley mentioned that there were 2 large claims paid this time,which included Great West Engineering in the amount of$163,630.63 for engineering and the payment for the dump truck in the amount of$158,886. Tom seconded the motion,all in favor,motion passed. There was one purchase requisition presented to the Committee. Kurt explained that the City crew is planning on replacing the water line on Locust and this purchase requisition is for the piping and fire hydrants that will be used. The line that is being replaced is located on a gravel street,which half is owned by the County, so there will not be street restructure,only line replacement. Doug made a motion to accept the bid from Northwest Pipe Fitting in the amount of$9,763.74 for the supplies to replace the water line on Locust. Chuck seconded the motion. All in favor,motion passed. The Comp/OT report for PPE 4/24/16 was reviewed by the Committee. There were no questions. The Payroll Register for PPE 4/24/16 totaling$141,036.56 was reviewed by the Committee. Motion was made by Doug, seconded by Tom,to recommend Council approval of the payroll register. Motion passed. Clerk/Treasurer Comments: Ridge Drive Property Status Shirley stated that we are still waiting for Sam to write a buy/sell agreement to present to the County Commissioners. Heidi reminded him again today. Collection Policy Nothing new to report on the policy development. This is also at Sam's office. Lighting District—SE 4t6 and Foundation Shirley has not found the lights that the Mayor was in favor of, but will continue the search. Foundation is still in planning at NorthWestern Energy. Shirley mentioned that the State will be here tomorrow to audit the FEMA costs on the bank stabilization. Shirley let the Committee know that the health insurance has increased by 16.39%and Heidi and she will be meeting tomorrow with Dave Allen to discuss the options. Tom stated that is less than the 25% 1 Budget/Finance Committee May 3,2016 increase that was anticipated and that the City should accept the fact and move forward. The other Committee members agreed with Tom's statement. Mayor's Comments: The Mayor presented the rendition that Jolene from Peaks to Plains has provided to the Mayor. This is for the area where the grain elevator was tore down. The Committee was in favor of the project design with the possibility of revamping the entrance to the rest area. The Mayor stated that there will be a fence placed along the back portion of the area to prevent the possibility of anyone wandering onto the tracks. Chuck made a motion to forward the application to the railroad for a possible lease agreement. Doug seconded the motion,all in favor,motion passed. Shirley will go ahead and submit the application to the railroad for consideration. The Mayor mentioned that the weir was removed today. Other: There was no other discussion. For next agenda: Shirley will report on the same Clerk/Treasurer comments as this time. The meeting adjourned at 6:17 p.m. Respectfully submitted, Shirley Ewan,Clerk/Treasurer 2