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HomeMy WebLinkAbout06/10/13Payment voucher prepared by: Pauline CIo: osson CITY OF WATERLOO 9002 PAYMENT VOUCHER A061013 June 3, 2013 Vendor Name Address City & State Invoice Date Department: Engineering Reilly Constrction Grant/Project Code # 07VIPPUMP *,**********************************,* Invoice No. Qty/Unit Amount Description G.L. Distribution 5/28/13 Est # 3 $32,143.54 Dry Run Creek Gatewell Replacement 409-07-5600-2162 $168,052.05 City Contract 814 412-07-5600-2162 Period ending 5/1/13 NP Spec: Instructions Submitted By TOTAL $200,195.59 6/3/10 Date Approved By An Equal Opportunity/Affirmative Action Employer Page 1 of 2 1 447,672.00 1 384,474.40 85.88 PAY ESTIMATE FOR DRY RUN CREEK GATEWELL REPLACEMENT Period Ending: 17 -May -13 CITY OF WATERLOO Estimate No.: 3 CITY CONTRACT NUMBER 814 Contractor: Reilly Construction Company Inc. AECOM PROJECT NUMBER 60217467 ITEM NO. 1 ITEM Mobilization UNIT UNIT COST CONTRACT AUTHORIZED ESTIMATED QUANTITY AMOUNT ESTIMATED ITEM 2 Traffic Control, West LS 10,000.00 1.00 QUANTITY AMOUNT COMPLETE 3 6th Street & Commercial Street Traffic Control, West LS 2,100.00 1.00 10,000.00 1.00 10,000,00 100.00% 4 6th Street Closure Traffic Control, West LS 8,000.00 1.00 2,100.00 0.50 1,050.00 50.00% 5 6th Street & Wellington Street Traffic Control, West LS 3,200.00 1.00 8,000.00 0.60 4,800.00 60.00% 6 fith Street & Grant Street Traffic Control, West 7th Street LS 2,100.00 1.00 3,200,00 0.90 2,880.00 90.00% 7 8 & Allen Street Safety Fence Removal of Recreational LS LF 2,100.00 3.25 1.00 2,250.00 2,100.00 2,100.00 1.00 1.00 2 100.00 2,100.00 100.00% 100.00% 9 10 Trail, 6 -Inch Removal of Portland Cement Concrete Pavement, 9 -Inch Removal of Portland Cement SY SY 12.00 18.50 36.00 1,365.00 7,312.50 432.00 1,800.00 56.00 5850.00 672.00 80.00% 155.56% 11 Concrete Curb and Gutter Removal of Hot Mix LF 7.00 60.00 25 252.50 830.20 75,358.70 60.82 12 Asphalt Pavement, 8 -Inch Remove & Replace SY 19.00 155.00 420.00 13 Gate Wet DR -1 Remove & Replace Gate EA 18,000.00 1.00 2,945.00 168.80 3,207.20 108.90% 14 Well DR -2 Remove & Replace EA 17,500.00 1.00 18,000.00 0.94 17,000.00 94.44% 15 Gate Well DR -3 Remove & Replace Gate EA 17,500.00 1.00 17,500.00 0.00% 16 Well DR -4 Remove Gate Well DR Well EA 17 500.00 1.00 17,500.00 1.00 17,500.00 100.00% 17 Gate& I -4A Gate &Install Valve, TitleFlex Type 37, 36 -Inch Diameter Remove Gate EA 15,500.00 1.00 17,500.00 1.00 17,500.00 100.00% 18 R-4 Remove & Replace Gate EA 22,000.00 1.00 15,500.00 0.90 13,950.00 90.00% 19 Well DR -6 Remove Gate Well DR EA 17, 500.00 1.00 22,000.00 1.00 22,000.00 100.00% 20 -8 Gate & Install Valve, TitleFlex Type 37G, 30 -Inch Diameter Remove Gate Well DR EA 6,250.00 1.00 17, 500.00 1.00 17, 500.00 100.00% 21 -9 & Install Valve In Existing Manhole, Tideflex Type 37G, 24 -Inch Diameter Remove & Replace Gate EA 6,250.00 1.00 6,250.00 0.70 5,625.00 70.00% 22 Well DR -10 Remove & Replace EA 18,000.00 1.00 6,250.00 0.90 5,625.00 90.00 23 Gate Well DR -11 Remove &Replace EA 22,000.00 1.00 18 000.00 1.00 18,000.00 100.00% 24 Gate Well DR -12 Remove & Replace EA 17,500.00 1.00 22,000.00 1.00 22,000.00 100.0054 25 Gate Well DR -13 Remove & Replace EA 17,500.00 1.00 17,500.00 1.00 17,500.00 100.00% 26 Gate Wet DR -14 Remove & Replace EA 77500.00 1.00 17,500.00 1.00 17,500.00 100.00% 27 Gate Well DR -15 Storm Sewer Gravity EA 17 500.00 1.00 17,500.00 1.00 17,500.00 100.00% 28 Main, Trenched Reinforced Concrete Pipe, 2000D, 12 -Inch Storm Sewer Gravity LF 50.00 8.00 17,500.00 1.00 . 17,500,00 100.00% 29 Main, Trenched, Reinforced Concrete Pipe, 20000, 18 -Inch Storm Sewer Gravity LF 65.00 48.00 300.00 11.40 570.00 176.25% 30 Main, Trenched, Reinforced Concrete Pipe, 2000D, 24 -Inch Storm Sewer Connections LF 100.00 12.00 3,200.00 36.60 2,400.00 76.25% 31 To Dry Run Arch Pipe Water Main, Trenched, EA 2,000.00 7.00 7,200.00 4.00 400.00 33.33% 32 Ductile Iron Pipe, 4 -Inch Modified Subbase LE 57.50 150.00 74,000.00 10.00 20000.00 702,86% 33 Recreational Trail, Portland SY 6.50 1 520.00 8,625,00 127.30 7,319.75 84.87% 34 Standard Cement Concrete, 6 -Inch or Slip Farm SY 35.00 36.00 9,880.00 1,077.50 7,003.75 70.89% 35 Portland Portland Cement Concrete Pavement, Class C, Class 3 Durability, 9 -Inch Cement Concrete SY 37.50 1,365.00 1,260.00 56.00 1,960.00 155.56% 36 Hot Curb and Gutter, Standard 6 -Inch Mix Asphalt Mixture, LE 30.00 90.00 72,250.00 836.20 45,991.00 fi1.2fi 37 Filter 38 Remove Commercial Mbr (Includes Asphalt Binder), As Per Plan Sock Filter Sock TON O LF 210.00 2.50 90.00 400.00 8,900.00 18,900.00 115.30 - 24,213.00 0.00% 128,1754 ORIGINAL CONTRACT LF 0.50 400.00 1,000.00 200.00 400.00 340.00 1000.00 nn nn 100.00% Page 1 of 2 1 447,672.00 1 384,474.40 85.88 TOTAL EARNED TO DATE LESS RETAINAGE (5%) SUBTOTAL LESS PREVIOUS PAYMENTS DUE THIS ESTIMATE AECOM Matt Dunak, AECOM, Construction Services COM, Project Engineer City of Waterlo Jamie Knutson, P.E., City of Waterloo Reilly Construction Company Inc. Has Waived The Right To Review Partial Pay Estimates. L:\work\project\60217467\600_CRS\601_Correspondence\601.5_Pay_ Estimates\[Dry Run Creek Pay Eat 43.xls] Page 2 of 2 $433,304.40 $21,665.22 $411,639.18 $211,443.59 372 3//3 DATE 433/13 DATE ATE $200,195.59 PAY ESTIMATE FOR DRY RUN CREEK GATEWELL REPLACEMENT Period Ending: 17 -May -13 CITY OF WATERLOO Estimate No.: 3 CITY CONTRACT NUMBER 814 Contractor: Reilly Construction Company Inc. AECOM PROJECT NUMBER 60217467 ITEM NO. ITEM UNIT UNIT COST CONTRACT AUTHORIZED ESTIMATED QUANTITY AMOUNT ESTIMATED ITEM % COMPLETE STORED MATERIALS QUANTITY AMOUNT UTILITY EQUIPMENT INVOICE 11/28/12 1.00 27,204.95 1.00 23,000.00 84.54% 1-1 CHANGE ORDERS 1-2 Provide and install 1" Tideflex Valve at 7th/Allen LS 2,050.00 1.00 2 050.00 2-1 Furnish and'Install 54" Storm Sewer, 8 FT LS 2,320.00 1.00 2,320.00 1.00 2,050.00 100.00% 3-1 Provide and Install new Manhole at DR -9 LS 17,500.00 1.00 17,500.00 1.00 2,320.00 100.00 3-2 Additional Traffic Control Signing LS 2,070.00 1.00 2,070.00 1.00 17,500.00 100.00% 3-3 Provide and Install Tideflex at DR -4A LS 7 997.00 1.00 7,997.00 1.00 2,070.00 100.00% 3-4 Remove and Replace Manhole Top 425 LS 400.00 1.00 400.00 - - 0.00% 3-5 al Reinforcing LS 290.00 1.00 290.00 1.00 400.00 loft FurnishAdditio and Install Truncated Domes LS 1,200.00 1.00 1,200.00 1.00 290.00 100.00% 1.00 1,200.00 100.00% TOTAL PROJECT CONSTRUCTION COSTS 481,499.00 433,304.40 89.99% TOTAL EARNED TO DATE LESS RETAINAGE (5%) SUBTOTAL LESS PREVIOUS PAYMENTS DUE THIS ESTIMATE AECOM Matt Dunak, AECOM, Construction Services COM, Project Engineer City of Waterlo Jamie Knutson, P.E., City of Waterloo Reilly Construction Company Inc. Has Waived The Right To Review Partial Pay Estimates. L:\work\project\60217467\600_CRS\601_Correspondence\601.5_Pay_ Estimates\[Dry Run Creek Pay Eat 43.xls] Page 2 of 2 $433,304.40 $21,665.22 $411,639.18 $211,443.59 372 3//3 DATE 433/13 DATE ATE $200,195.59 Voucher Prepared by Pauline C City Of Waterloo 9002 Payment Voucher A061013 June 3, 2013 Vendor Name Address City & State Department Engineering Black Hawk County Abstract & Title Grant/Project Code # 07LTF 5007 ************************************* Invoice Date Invoice No. Qty/Unit Amount Description G.L. Distribution Storm Water Lift Station Blowers Creek 5/20/13 639462 $525.00 Title report for PT SE 1/4 Sec 9-88-13 & Pt NE 1/4 Sec -9-88-13 Speci�lnstructions Lz."---- CL'1"Y�-J Submitted By 75%125% TOTAL 525.00 6/3/13 Date Approved By Date An Equal Opportunity/Affirmative Action Employer 409-07-5300-2162 614 Sycamore Street Waterloo, IA 50703-4726 Your trusted partner since 1871 Dc - Billed To City of Waterloo Planning & Zoning Department 715 Mulberry Street Waterloo, IA 50702 Attn: Jamie Knutson Order Description: 4 MAY 2 0 2813 Phone 319-291-4000/Fax 319-Z41-3929 wwkhawkabs m ERLOUI Invoice # 639462 Account # 02091 Date 5/17/2013 Order# 639462 Order Type Title Report Customer File # Number of Parts Property Address Owner City of Waterloo, Iowa Legal Description Pt SE 1/4 Sec 9-88-13 & Pt NE 1/4 Sec 9- 88-13 Notes Abstract Fee $525.00 Recording Fee $0.00 Misc. Fee $0.00 Other Fee $0.00 Total $525.00 67 -76 elf 4111/A Please keep the above portion for your records Please submit this portion with payment Abstract Delivered To Chris Wendland, Atty. 315 East Fifth Street Waterloo, IA 50703 Attn: PLEASE INCLUDE INVOICE NUMBER ON CHECK WHEN SUBMITTING PAYMENT Thank You for your business! Z9176£9 oN eoionui Vouchers Prepared Pauline C CITY OF WATERLOO 9003 PAYMENT VOUCHER A061013 June 3, 2013 Vendor No. Batch No. Keyed By: Vendor Stickfort Construction Inc. Engineering Department Address Grant/Project Code # 07RVSwingdm City & State City & State * ** * *** **** *** *** ** *** ** * * * * ** *** *** * Invoice Date Qty/Unit Amount Description 5/28/13 Inv. # 2 12,324.71 Contract No. 846 Est. # 2 Cedar River Enhancements San Souci Wing Dam Repairs Period of 5/17/13 Special Instructions: AA Submitted by Total $ 12,324.71 06/03/13 Date Approved By: An Equal Opportunity/Affirmative Action Employer G.L. Distribution 426-07-7610-2175 Date FY 2013 CANS SOUCI WING DAM REPAIRS CITY PROJECT NUMBER NO. 846 AECOM Project Number 60281650 Period Ending: Estimate No.: 17 -May -13 Contractor 2 SticMort Construction, Inc. 6" RECREATIONAL TRAIL PAVEMENT, PCC TOTAL ESTIMATED PROJECT CONSTRUCTION COSTS TOTAL ESTIMATED PROJECT CONSTRUCTION COSTS TOTAL EARNED TO DATE LESS RETAINAGE SUBTOTAL LESS PREVIOUS PAYMENTS DU THIS ESTIMAT LTJ✓/ AECOM Matt Duna ,a Construction Services , P.E Proj ngin ity oo Wet-ioo - Jamie Knutson, Associate City Engineer Stickfort Construction has waived the right to review partial pay estimates. Jeff Stickfort Stickfort Construction Inc. $ 57,406.40 37% $ 2,870.32 $ 54,536.08 42,211.37 $ 12,324.71 vr7Z )7/7 Date Date Date Vouchers Prepared by June 3, 2013 Pauline C CITY OF WATERLOO PAYMENT VOUCHER Vendor Ament Inc. Address 325 32nd Avenue S.W. City & State Cedar Rapids, IA 52404 ******.******************************* Batch No. Keyed By: Department: Engineering Grant/Project Code# 9002 A061013 Invoice Date Qty/Unit Amount Description G/L Distribution 5/15/13 23595 28,260.55 Contract 843 Kimball Ave. Transportation 290-07-7500-2103 7,065.14 Imp. Project (Tower Park Dr to Acadia St) 412-07-7500-2103 3/30 - 4/26/13 Special Instructions: Submitted By Total $ 35,325.69 06/03/13 Date Approved By: An Equal Opportunity/Affirmative Action Employer Date COST PLUS FIXED FEE PROGRESSIVE INVOICE May 15, 2013 Invoice No: _ 23595 Client Project No: STP -U-8155(731)-70-07 Invoice Period Covered 03/30/13 - 04/26/13 County: Black Hawk Consultant Job No. G00412.10 / Tasks Client Project Description 001-002 Kimball Avenue Trans- portation Improvements Project - from 500' S of Tower Park Dr to Acadia St Labor Dollars Overhead Overhead Adjustments Direct Expenses Reimbursed Vehicle Mileage Printing GPS/Total Station Postage Miscellaneous Lodging Meals Ground -Based LiDAR Subconsultants (including authorized contingency) Terracon Consultants (C+FF) Robinson Engineering (C+FF) EarthView Environmental (LS) Tallgrass Historians (SR) HDR Engineering (C+FF) Subtotal Fixed Fee Authorized Contingency Total Amount Authorized Total Billed to Date Remaining Authorized Balance Unauthorized Contingency Prime (Ament, Inc.) Labor Hours Client Contract No: Contract Cumulative Current Estimate To Date Period 91,093.00 171,283.00 661.00 2,250.00 0.00 454.00 0.00 0.00 0.00 12,000.00 126,562.00 16,077.00 31,567.00 7,144.00 6,132.00 65,642.00 404,303.00 31,485.00 0.00 435,788.00 143, 799.91 291,988.09 27,774.00 30,242.71 56,865.37 0.00 293.91 816.00 0.00 229.22 0.00 0.00 0.00 0.00 0.00 12,107.45 5,556.34 5,315.50 24,357.76 135,784.26 6,341.70 11,924.28 0.00 36.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,914.39 129.94 V 0.00 V 13;698.82 34, 045.53 8,015.65 1,280.16 143,799.91 3,361.00 1,109.86 7666' / Y 266.16 Payment voucher prepared by: Pauline Clossom CITY OF WATERLOO 9002 PAYMENT VOUCHER A060313 June 3, 2013 Vendor Name Address City & State Vendor No. Department: Engineering JDE Engineering Grant/Project Code # ************************************* Invoice Date Invoice No. 5/23/13 2013-0019 Special Instructions Qty/Unit Submitted By Amount Description G.L. Distribution $22,166.25 TOTAL $22,166.25 6/3/13 City Contract # 853 Delene Avenue Watershed Detention Basin Est. No 5 Services from 4/19 - 5/17/13 Date Approved By An Equal Opportunity/Affirmative Action Employer 411-07-5300-2103 Vouchers Prepared t Pauline C CITY OF WATERLOO 9003 PAYMENT VOUCHER A061013 June 3, 2013 Vendor Address City & State City & State Invoice Date AECOM ************************************* Qty/Unit Vendor No. Batch No. Amount Description Keyed By: Engineering Department Grant/Project Code # 5/15/13 37342790 950.07 Contract No. 846 Est. # 2 Cedar River Enhancements San Souci Wing Dam Repairs CRS 4/13 - 5/10/13 Special Instructions: Submitted B Date Approved By: Total $ 950.07 06/03/13 An Equal Opportunity/Affirmative Action Employer G.L. Distribution 426-07-7610-2103 Date 501 Sycamore Street, Suite 222 • Waterloo, Iowa 50703 • (319)232-6531 • Fax: (319) 232-0271 AECOM Invoice To: Mr. Eric Thorson City of Waterloo 715 Mulberry Street Waterloo, Iowa 50703 Invoice Date: May 15, 2013 Project Number: 60281650.2X Invoice No: 37342790 Your Authorization: Supplemental Agreement No. 2 Dated February 25, 2013 Cedar River Enhancements San Souci Repairs - Construction - Related Services Waterloo, Iowa Progress Billing: April 13, 2013 through May 10, 2013 Classification Hours Amount Senior Professional 1.00 Project Professional 4.00 Staff Professional 8.00 Professional 0.00 CAD/GIS Operator 0.00 Senior Technician 35.50 Technician 6.50 Project Support 2.25 Direct Expenses Total Costs to Date Less Previous Billing TOTAL AMOUNT DUE $206.60 604.36 1,044.00 0.00 0.00 3,402.61 395.85 169.65 91.54 $5,914.61 4,964.54 $950.07 cc ,eir Remit to: AECOM Technical Services, Inc • 1178 Paysphere Circle • Chicago, IL 60674 CITY ENGINEERS WATERLOO, to Prepared by: Pauline C CITY OF WATERLOO 9002 PAYMENT VOUCHER A061013 June 3, 2013 Vendor # Batch No. Keyed By: Vendor Aspro Engineering Department Address Grant/Project Code # City & State Invoice Date Invoice # Qty/Unit Amount Description G/L Distribution 05/31/13 Est # 2 $380,825.11 Contract No. 833 Est No 2 205-07-7500-2165 2013 Asphalt Overlay Program Special Instructions: Submitted By Total $380,825.11 6/3/13 -8a-i3 Date Approved By: 014 2013 ASPHALT ALT OVERLAY PROGRAM ESTIMATE 42 ' coin °` BID 4TH 11TH 00NA20 TLNAAANG 100LK HOWEEY KAMN.LE ICE4GSWOOD MAGNOLIA PAUL PP'EHVRST 13IN14401E ROCRISLW0 0414 MARION SPRING VIEW WESTCHESTER TOTAL ASPRO ASPRO ULM DESCRIPTION L 33,333E 3TBPT STREET I]JSIVE mal eVE93J0 NEAT 09 A 0 3, AVENUE LANE FLACE AVENUE PRN9 STREET 0101 • 'J91\ III''lE. TOTAL EST 1 REMOVE CAN0 REPLACE W/ElC04101 EACH 0.0 00 0.0 00 0.0 00 00 0..D 90 00 O0 00 O3 0.00.0 S 4.00 0 3,795.00 0 1510000 2 A£M000AN0 AEPIA CESI{ EACH 0.0 00 0.0 00 00 00 00 0,0 00 00 0.0 0.0 00 00 00 00 S - S 3,095,00 E UWEE ISTRIG GSIING) 3 REMOVE AND REPLACE INTAKE BOKOUT/E.IC EACH 1,0 00 00 00 20 0,4 00 0.0 0.0 0.0 0.0 00 0,0 0.0 00 00 3 a00 S 147500 0 4pssW 4 REMOVE AND 03104CE 04TA%E BOROUllE2-C EACH 10 O0 0D l0 00 00 00 0.0 0..D 0.0 00 D.0 0.0 00 OD D.0 S 3.00 3 2,250.00 0 13,00000 5 FURNISH 0a-01LET CASTING EACH LO 0.0 00 0,0 S 2.00 3 775.00 0 1$5000 6 FGIWIE11E42.004L00 CASTING EACH 0.0 00 00 0.0 0..D 00 00 00 00 00 0.0 D.0 00 0.0 00 D.0S - 3 1,39500 S 7 REMOVE AND REM 409 MHB0%OUT EACH0.5 0.0 0.0 00 30 00 0.0 0 0 0.0 0.0 00 00 0.0 00 00 S 3.00 S 1,27500 1 3825.00 0 STORM SEWER,/CORMS LF 00 00 000.0 00 00 0 0 00 0 0 0.0 00 0.0 0.0 0.0 00 0..D S - S 75.00 S 9 REMOVE SIDEWALK SF 00 707.5 0D 00 00 00 00 0D 00 00 00 00 0.0 03 00 00 S ]07.50 S 140 S 99050 10 3100201.144. POC SE 00 3565 00 0000 0400 00 00 3 35650 S 360 S 1,303.40 Il EE)EWALR CURB SECTION LF 00 ao OC go Igo 00 00 00 00 00 0.0 00 3 - 0 1000 0 12 SIDEWALK. 611300 SF OD 166.0 00 0.0 0.0 0,0 ao 0.0 0.0 0.D 0.0 00 00 00 D.0 S 166,60 3 550 S 91630 13 PEDESTRIAN RAMP OWE TALE WARNING SURFACE SF 0.0 32.0 0.0 0,0 00 00 00 00 00 00 0,0 0.0 0,0 0,00.0 0 3200 S 40.00 0 128000 14 GRADING SY 0.0 00 00 - 00 0.0 00 00 0, 0 0.0 0 .o00 0.0 00 CO 0.0 00 0 - 3 1330 0 - 15 REMOVE AND REPLACE VW ORD/W. 6111770 S0 00 700.5 00 00 0,0 00 0.0 0.0 O0 00 0.0 00 0.0 0.0 00 00 0 70050 0 675 3 4,720.38 16 000000 AND REPLACE24" 0 54 336' PCC - LF 00 00 00 00 00 0 0 00 00 00 0.D 00 00 0.0 00 ao S 2000 S 17 REMOVE AND REPLACE 24" 050/017CC L£ 0,0 1940 o.o go ao o.o 00 go 00 ao 1 194.00 S 21.10 0 4,09340 10 FULL SFPTHPATCH 00350096' PCC SY 0.0 28 0.0 0.0 164 03 000.0 00 00 00 00 00 00 00 0.0 0 19.20 1 5850 E 1.12320 19 3/49 ROADSTONE TON 0.0 00 0.0 0.0 00 00a o 00 o.o00 0.0 0.0 00 D.0 00 00 S - 1 0000 3 20 RECYCLED ASPHALT TON 0.0 2.0 43.6 0.0 00 00 00 00 00 00 0.0 Oo 00 06 0.0 00 S 4560 3 6500 0 2964.00 31 NUL WEDGE EACH 00 73 10 0,0 20 0.0 0.0 Oo 0.0 00 00 00 00 00 00 0.0 3 IOW 3 2,00500 0 20,85000 22 PAVPM IT 00403930A71003 SY 00 5,0324 4,3933 0,0 0.000 0.00.000 0.0 00 00 00 OC 00 00 S 9625.70 3 6.05 S 5823549 23 CRACKANO SPAT SY 230000 00 53933 9900.0 2200.0 1372.0 5310 552.0 6,0003 9000 3303 5700 1,8540 16000 1640.0 5050 S 5665330 3 2.30 E 13030259 29 SURFACE PATCH 1027 3.2 00 0.0 00 00 00 00 00 00 0.0 D.0 0.0 00 0000 1 320 0 22500 E 720.00 35 HMA (1 000,000 ESAL) SURFACE 1h"130.' NO001011ONREQD., 60% CR TON 00 0.0 0.0 0.0 D.0 06 00 00 00 00 00 00 0.0 00 00 0.0 E S 100.35 S - 26 }06A (0,00,00005ALINTERME0IATE, 3/4"0,4IX, 60% CA TON 0D 20 0.0 00 325.0 0.0 0.0 O0 00 000.0 40 to 00 00 o.o 5 32500 S 10405 S 33,01625 2] FIMA(3,WO,000E040)3009ACE, 3? MDC, 0009000070NR0INN, 75,1, CR TON 00 0.0 5068 0.0 0.0 0,0 00 0 0 0.0 00 o.o 00 00 00 0.0 5 506.80 1 109.50 0 5549960 28 BMA 0.000400 3/4 CR TON 00 00 443.0 000 0 0,0 0 D 0.0 00 0 o 00 00 0.0 0.0 0.0 0.0 3 44340 0 105.20 0 4660360 29 PAVEMENT SAMPLES AND TESTING LS 00 00 00 00 0.0 00 0.0 0.0 00 OC 00 00 OC 00 0D 0 - 5 5,00003 S 30 INLET UMA3 EACH 00 00 00 0.0 0.0 00 00 0.0 0.0 2.0 00S - 0 17300 0 31 UNIVERSAL MH ADI RING OH 301/41 EACH 00 0.0 0.0 00 0.0 0.0 0.0 0,0 0.0 00 00 00o.o 0.0 00 00 0 - 0 59500 S 32 UMAREO CONCRETE ADNSIMENP EACH 00 00 0.0 00 0.0 0.0 00 00 00 OC 00 00 S - 0 960.00 S 23 CASTB4GADR35TMENT, STORMSAN/WATER MH EACH 00 0.0 0.0 0.0 ao o.o o.o_ 00 00 0.0 00 00 00 0.0 S - E 70.540 E 34 93RMSHAND BISTALL MANHOLE CASTING EACH 00 00 00 00 00 0.0 0.0 00 00 00 0.0 00 0.00.0 00 o.o S - 0 06500 E - 35 PAVEMENT SYMBOLS EACH 0.0 ao Do 0.0 ao 0.0 0 S 25000 S - 36 PAINTEO PA GS STA 00 00 12,0 00 D.0 0 00 0,0 00 0.0 0.0 00 00 0.0 00 0,0 S 13.00 S 4200 0 569.00 37 TRAFFIC CONTROL LS 0.00 0,05 0.10 003 1403 0.00 000 000 002 000 0.00 000 0.00 0000.00 1 3.20 1 10732000 0 3004260 3B RAILROAD WA3RANCE IS 23 D.000 00 00 00 00 0,0 00 0.0 00 0.0 00 0.0 0.0 0.0 0 - 1 405000 1 - I001 REMOVEREPLACE 0-2-C INLET USE EXISTING EACH 00 00 a o 20 00 0.0 00 00 00 0.0 0Do.o 00 00 00 E 20 1 3,954.50 S 7909.00 1002 REMOVE C TCP AND REPLACE THROAT AND TOP EACH 00 0.0 00 0.0 00 00 0.0 00 00 00 00 00 00 0,0 00 00 E 100 3 4207.50 0 4,20753 TOTAL CONSTRUCTION S 449,111,80 f , 3 /0 d RETAINAGE s 22,45559 SUBTOTAL 3 426,65621 Aspro / - ' �/_, / LESS PREVIOUS ESTIMATE 45E31.10/ / A • '-/ X ofWatvl0D L/'-'-' 1 �_ / C TOTAL ESTIMATE s 38082511 Prepared by: Pauline C CITY OF WATERLOO 9002 PAYMENT VOUCHER A061013 June 3, 2013 Vendor No. Batch No. Keyed By: Vendor Aspro Department Engineering Department Address Grant/Project Code # City & State ************************************* Invoice Date Invoice No. Qty/Unit Amount Description G/L Distribution 06/03/13 Est # 17 Contract 819 Est No.16 $201,078.62 F.Y. 2012 Street Reconstruction 205-07-7500-2165 0.00 Sewer 520-14-5200-2165 Bond Funds 408-07-7500-2165 5/14 - 5/28/13 Total $201,078.62 Special Instructions: f�/ J "1/A y`) 6/3/13 Date Approved By: Submitted By F.Y. 2012 STREET RECONSTRUCTION PROGRAM --- CONTRACT NO. 819 PARTIAL PAY ESTIMATE NO. 17 - PERIOD: MAY 14- MAY28, 2013 2000 BLOCK 1700 & 3000 1200 & 1400 RID ITEM DESCRIPTION UNIT ASPRO DAWSON KERN LAFAYETTE QTY MAYNARD QTY MITCHELL QTY NINTH, W. RIDGEWAY. E. QTY QTY SHUKEI UNIV. F. RD HAMMOND RIDGEWAY, E MAYNARD INTS. TOTAL TOTAL UNIT $ . QTY QTY OTY QTY OTY QTY QTY QTY $ DIVISION I BASE BID - SECTION $59.40 548.50 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 55.6 0.0 45.8 36.7 0.0 0.0 138.11 $8,203.14 1 CONSTRUCT, MAINTAIN, REMOVE TEMPORARY ACCESS AND REST SY 2 MISC. HMA, 3", 1M 51/2", 60%CR SY 0,0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 00 0,0 0.0 0.0 155,2 0.0 0.0 0.0 0.0 0.0 00 28.3 0.0 0.0 60.2 0.0 0,0 00 155.2 0.0 88,5 $7,527.20 50.00 510,752.75 3 MISC. HMA. 11/2",3MS1/2",75%CR TON $205.00 $121.50 0.0 0.0 0.0 0.0 4 REMOVE AND REPLACE MISC. 9" HMA 5Y 5 REMOVE AND REPLACE MISC. 10.5" HMA SY $143.00 . 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 14.0 0.0 0.0 14.0 52,002.00 6 REMOVE AND REPLACE MISC. CURB AND GUTTER, 24" X 9" PCC, C -d LF 555,00 $53.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0,0 0.0 ri 0.0 0,0 0.0 61.6 0.0 0.0 0,0 616 $3,388,00 $0.00 6A 7 REMOVE AND REPLACE MISC. CURB AND GUTTER, 24" X 6" PCC, CA LF REMOVE AND REPLACE MISC. 6" PCC, C-4 5Y 560.00 5126.50 30.1 0,0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0,0i 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0,0 0.0 0.0 0.0 00 0.0 30.1 0.0 $1,806.00 50.00 8 REMOVE AND REPLACE MISC. 4" HMA OVER 7" PCC M-4 SY 9 !REMOVE/REPLACE MISC. SEALCOATW/2"HMA SY $42.25 0,0 0.0 93.3 0.0 0.0 00 0.0 0.0 0.0 93.3 $3,941.93 10 ACC DRIVEWAY APPROACH TON $165.00 4.2 0.0 3.5 0.0 0.0 0,0 21.5 0.0 0.0 6.9 0.0 0.0 36.1 - 55,956.50 11 DRIVEWAY APPROACH AND S/W 7"PCC C-0 SY $41.50 $40.50 0.0 78.0 0.0 0.0 0.0 258.1 00 0.0 0,0 0.0 0.0 244.0 545,8 36.4 0.0 0.0 107.1 722,0 0.0 0,0 0.0 0.0 0.0 244.0 0.0 1747.4 $10,126.00 570,769.70 12 DRIVEWAY APPROACH AND S/W, 6' PCC, C-4 SY 13 DRIVEWAY APPROACH AND SAN, 5" FCC C-4 5Y 539.75 437.5 0.0 51.3 0.0 0.0 212.8 0.0 0.0 127,7 146,5 168.5 0.0 1144.4 545,489.90 14 I SIDEWALK, 4" PCC, C-4 5Y 538.65 324.2 0-0 203.4 0,0 0.0 292.8 0.0 0.0 30.1 0,0 0.0 0.0 850.5 532.871.83 15 [PEDESTRIAN RAMP, PCC SIDEWALK, 6" PCC, C-4 1 SY $41.90 112.4 0.0 255.9 0.0 0.0 275.6 0.0 0.0 0,0 0,0 0.0 0.0 643.9 526,979.41 16 IPEDESTRIAN RAMP DETECTABLE WARNING SURFACE 1 SF $34,50 192.0 0.0 348.0 0.0 0.0 360.0 0.0 0.0) 0.0 0.0 0.0 00 900.0 531.050,00 17 CONCRETE PAVEMENT REMOVAL 57 $4.15 0.0 2104.0 14410.6 0.0 0.0 9398.1 23433 126231 9963.6 1421.5 1407.7 0.0 42311.9 5175,594.39 78 ASPHALT PAVEMENT REMOVAL SY 54.15 8872.3 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 8872.3 $36,820.05 19 1 SIDEWALK AND DRIVEWAY REMOVAL 5Y 54.15 1006.4 338.3 963.6 0,0 D.0 16708 407.4 29,5 1099.4 139.5 182.4 3.3 5840.6 524,238.49 20 1 SAW CUT LF 54,25 233.0 0.0 488.5 0.0 56.0 149.0 270.0 0.0 403.0 0.0 320.0 0.0 1919,5 $8,157.88 21 1GEOGRID SY 54.50 0.0 0.0 0.0 0.0 0.0 2311 2665.6 0,0 5050.1 975.0 0.0 0.0 8921.8 $40,148.10 22 I WOVENGEOTEXTILE 1 5Y $4,50 0.0 0.0 0.0 0.0 0.0 1005.0 0.0 0.0 3428.3 0.0 0.0 0.01 4433.3 $19,949,85 23 J MODIFIED SUBBASE TON $21.00 4904.92 0,00 8246.02 0,00 0.00 822279 1860.77 782.92 6699.62 554.85 1137.79 0.00 32409.68 5680,603.28 24 SPECIAL BACKFILL SUBBASE TON 519.25 0.0 0.0 42.8 0.0 0.0 0.0 0.0 0.0 841.34 0.00 0.0I 0.0 884.151 517,019.89 25 RECYLED ASPHALT PAVING TON 548,00 $48.00' 0.00 0,00 20,26 0.00 34.03 27,33 0.00 0.00 0.00 0.00 0.00 27.85 0.00 0.00 0.00 0.00 0.00 25.69 0.00 0.00 0,00 0.00 34.03 3.64 0,00 104.77 51,633.44 $5,028.96 26 ROADSTONE, 3/4" 1 TON 27 DRAIN TILE, 6' LE $9.90 5092.0 545.0 3697.0 0.0 0.0 0.0 3828.0 1312.0 0.0 1698.0 530.0 263.01 854.0 4434.0 0.0 104.0 0.0 0.0 14546.0 8070 0.0 9436.0 5144,005,40 579,734.20 28 DRAIN TILE,4" 1 LF $8.45 0.0 0.0 818.0 0.0 29 DRAIN TILE STUB, 4" LF 518.40 420.0. 32.0 175,01 0.0 0.0 115.0 0.0 0.0 45.0 0.0 0.0 0.0 787.0 $14,480.80 30 DRAIN TILE TAP AND COLLAR EACH 5200.00 0.0 1.0 0.0 0.0 0.0 3.0 2.0 2.0 11.0 0,0 0.0 0.0 19.0 53,800.00 31 RF -190, INLET OUTLET DETAIL (RODENT GUARD) I EACH 5105.00 39.0 14.0 12.0 0.0 0.0 24.0 6,0 2.0 13.0 2.0 7,0 0.0 119.0 $12,495.00 32 CONVERT WATER VALVE MANHOLE TO ROADBOX I EACH $510.00 0.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 1.0 0.0 4.0 52,040.00 33 WATER SERVICE CORPORATION, 314" 1 EACH $42.00 0.0 0.0 1.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 $42.00 34 WATER SERVICE CURB STOP 3/4" 1 EACH $15D.00 0.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 $1,800.00 35 WATER SERVICE PAVE BOX, 3/4" 1 EACH $150.00 0.0 0.0 14.0 0.0 0.0 0.0 0,D 0.0 0.0 0.0 0.0 0,0 14.0 $2.100,00 36 COTERRWATER R OR, 3/4" 360.0 360.0 58,077.60$0.00 CORPORATIONS1 EACH $50.00 0.0 0.0 0.0 0.0 0 0 0 0.0 0.0 0.0 0.0 0.0 38 'WATER SERVICE CURB STOP 0 1' EACH $200.00 00 0.0T D.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 39 [WATER SERVICE PAVE BOX, 1" EACH $200.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 40 1COPPER WATER SERVICE, 1" 1 LF 523.50 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 41 [WATER SERVICE KILL EACH $375,00 1.0 0.0 3,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 4.0 51,500.00 42 IWA IhR SERVICE TAP. 3/4"ORI" EACH 5110.00 0.0 00 2.0 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 $220.00 43 MOWER WATER SERVICE, 3/4" OR EACH. $750.00 10 0.0 0.0 0.0 0.0 0.0 0,0 00 0.0 0.0 0.0 0.0 1.0 5750.00 44 UNDERGROUND INVESTIGATION -WATER EACH $325.00 2.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 1.0 0,0 10.0 53,250.00 45 TOPSOIL, 4" HYDROSEED SY SY 516.75 53.00 1300.0 0.0 0.0 0.0 ' 1202,7 0,0 0.0 0.0 0.0 0,0 1490.0 0.0 0.0 0.0 222.0 0.0 - - 1468.0 0.0 267,0 0.0 196.0 40.0 8185.7 0.0 0.0 0.0 5103,610.48 $0.00 46 47 (TOPSOIL REMOVAL FROM PARKING, EARTHWORK SY $10.40 837.5 0.0 1938.7 0.0 0.0 3175.0 0.0 0.0 0.0 0.0 0.0 0.0 5951.2 561,892.48 48 [CONSTRUCTI0N SURVEY LS $66 900.00 0.12 0.05 0,25 0.00 0.00 0.20 0.04 0.02 0.12 0.05 0.05 0.00 0.90 560,210.00 LS $370.00 1,00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 $370.00 49 TRAFFIC CONTROL LS $57000,00 0.12 0.05 0.25 0.00 0.00 0.20 0.04 0.02 0.12 0,05 0,05 0.00 0.90 $51,300.00 50 DETOUR ROUTE - W. 9th ST. LS $2 000.00 0.0 MOI 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 $2,000.00 51 DETOUR ROUTE - HAMMOND AVE. LS 52,000.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,0 0.0 0.0 1.0 $2,000.00 52 DETOUR ROUTE - E. MITCHELL AVE, LS $2,000.00 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 $0.00 53 DETOUR ROUTE- E. RIDGEWAY AVE. L5 $2000.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 $2,000.00 54 DETOUR ROUTE - SAGER AVE. LS $2 000.00 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 52,000.00 55 PAINTED PAVEMENT MARKING WATER BASED STA 550,00 3.42 0.00 55,08 0.00 0.00 12.10 0.00 0,00 2.54 15.34 17.20 0.00 105.68 55,284.00 56 PAVEMENT MARKING, SYMBOL OR LEGEND EACH 575.00 0,0 0.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 26.0 $1,950.00 57 RAILROAD PROTECTIVE INSURANCE, ETC. LS $16100.00 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 1.0 $16.100.00 TOTAL BASE BID - DIVISION I SECTION $1,853,070.62 Page, -1 F.Y. 2012 STREET RECONSTRUCTION PROGRAM -- CONTRACT NO, 819 PARTIAL PAY ESTIMATE N0. 17 -PERIOD: MAY 14- MAY 282013 , 2000 BLOCK 1700 & 3000 1200 & 1400 UNIT ASPRO OAWSON KERN LAFAYETTE MAYNARD MITCHELL NINTH, W. RIDGEWAY, E. SHUI(EI UNIV. F. RD HAMMOND RIDGEWAY E MAYNARD INTO TOTAL TOTAL I DIVISION I BASE BID - SECTION II UNIT $ QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY pry QTY $ 58 STORM SEWER, 2000D, 48" LF 5152,00 0.0 00 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 59 STORM SEWER, 2000D, 36" LE I 574.00 o.or 0.0 0.0 0.0 0.0 379.0 0.0 0.0 0.0 0.0 0.0 0.0. 379,0 60 STORM SEWER. 20000 30" LF 565.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 386.5 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0) 386,5 0.0 10.0 528.046,00 $25 122.50 $57900 60A i/STORM SEWER, 20000, 27" LF $57,90 0.0 10.0 61 j STORM SEWER, 2000D, 24" LF $54.55 1 38.0 0.0 0.0 0.0 0.0 128.5 0,0 0.0 0.0 0.0 0.0 0.0 166.5 $9,082.58 62 STORM SEWER, 2000D, 21" LF $49.70 0.0 0.0 0.01 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0,0 $0.00 63 STORM SEWER. 20000, 18" LF 540,70 0.0 16.0 18.5 0.0 0.0 834.0 47.0 0,0 0.0 33.0 0.0 0.0 948.5 538,603.95 64 STORM SEWER, 20000, 15" LF 536.65 0,0 0,0 26,0 0.0 0.0 144.5 0.0 0.0 0,0 0.0 0.0 0.0 170.5 $6248.83 65 (STORM SEWER, 20000, 12" LF $35.15 1263.0 217.0 389.5 0.0 0.0 0.0 0.0 0.0 314.0 0.0 0.0 0.0 0.0 0,0 45.0 0.0 27,0 0.0 37,5 0.0 0.0 2,293.0 0,0 0.0 580.598,95 50,00 66 I FLARED END SECTION, 18" RCP W/ 3 TIED JOINTS EACH $1,395.00 0,0 0,0 67 !STORM MANHOLE, TYPE A, 48" EACH $3.395,00 6,0 6.0 3.0 0.0 0.0 11.0 0.0 0.0 0.0 1.0 4.0 0.0 31.0 $105245.00 68 (STORM MANHOLE. TYPE A, 60" 69 'RA -49 STORM SEWER MANHOLE EACH EACH $4,250.00 53295.00 0.0 5.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0,0 0.0 0.0 0.0 0.0 5.0 $21..250.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0,0 0.0 5.0 $16,475.00 70 ISW-002 RECTANGULAR STORM MANHOLE EACH 54,500,00 0,0 0.0 0.0 0,0 0.0 0.0 24.0 0.0 0,0 0,0 - 0.0 0.0 0.0 0.0 2.0 0.0 29.0 7179.0 0.0 00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 00 3.0 0.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 2.0 -0.0 111.0 1,846.0 59,000.00 50.00 $58 275.00 515,691.00 71 SSW -513 OPEN SIDED AREA INTAKE EACH 54,275.00 0.0 0.0 72 I REMOVE EXISTING STRUCTURE EACH 5525.00 290 15,0 72A j REMOVE STORM SEWER PIPE LESS THAN 36" EACH 58.50 667.0 0.0 73 I TYPE E -1-C INLET EACH 52000.00 19.0 11,0 4.0 0.0 0.0 6,0 0,0 0.0 1.0 0.0 0.0 0.0 41.0 $82000.00 74 ITYPEE-2-C INLET EACH 52,995.00 0.0 0.0 0.0 0.0 0.0 11.0 2.0 0.0 0.0 0.0 5,0 0.0 18.0 553,910,00 75 TYPE E -3-C INLET EACH $3995.00 0.0 0.0 0.0 0.0 0.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 327,965.00 76 I TYPE E -1-C INLET, USE EXISTING CASTING EACH 51,655,00 0.0 0.0 11.0 0.0 0,0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 11.0 518.205,00 77 (TYPE E -2-C INLET, USE EXISTING CASTING I EACH 52,232.00 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0,0 0.0 0.0 0.0 0.0 $0.00 78 MODIFIED TYPEE-I-C INLET EACH 53.695.00 0.0 1.0 0.0 0.0 0.0 0,0 0,0 0.0 0.0 0.0 0.0 0.0 1.0 $3,69500 79 I MODIFIED TYPE E -1-C INLET, USE EXISTING CASTING EACH 53,350.00 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 53 350.00 80 REM REPL INLET BOXOUT, 0-1-0 EACH 5850.00 0,0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 3.0 2,0 0.0 0.0 5.0 $4,250.00 81 (REM/REPL INLET BOXOUT, E -2-C EACH 5950.00 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 5950.00 82 1REM/REPL INLET BOXOUT & TOP, MODIFIED E -1-C EACH $2,75000 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0,0 0.0 0,0 0.0 0.0 00 $0,00 83 (REM/REPL INSERT, RA -3 EACH $1,750.00 0,0 0.0 0.0 0.0 0A 0.0 0.0 0.0 7.0 0.0 00 0.0 7.0 512,250.00 84 REM/REPL INSERT, RA -6, USE EXISTING CASTING EACH 52 325,00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0,0 0.0 0.0 1.0 $2,325.00 7001 I REBUILD RA TYPE INLET TOP EACH 52,475,00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 3.0 $7,425.00 85 (TAP AND COLLAR STRUCTURE OR PIPE I EACH $1,275.00 0.0 0.0 4.0 0.0 0.0 2.0 1.0 0.0 0.0 0,0 0.0 0.0 7.0 $8,925.00 86 INSULATE EXISTING COPPER WATER SERVICE 'IN LS $200.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0,0 $0,00 87 LINE CHECK VALVE FOR 36" RCP, 2000D; FURNISH AND INSTALL LS $10,899.00 0.0 0,0 0.0 0.0 0.0 1.0 0.0 0,0 0.0 0.0 0.0 0.0 1,0 $10,899.00 88 STORM WATER PROTECTION FOR STRUCTURES EACH $332.88 49.0 24.0 5.0 0,0 0,0 24.0 0.0 2.0 13.0 2,0 0.0 1.0 120.0 $39,945.60 TOTAL BASE 81D - DIVISION I SECTION II $690,312.40 810 ITEMS DESCRIPTION UNIT ASPRO DAWSON KERN LAFAYETTE MAYNARD MITCHELL NINTH, W, RIDGEWAY, E. SHUKEI UNIV. F. RD HAMMOND RIDGEWAY, E MAYNARD INTS. TOTAL TOTAL I DIVISION( BASE BIO- SECTION III UNIT5 QTY QTY QTY QTY QTY DIY QTY CITY QTY QTY QTY CITY QTY $ 89 I RECONSTRUCT SANITARY SEWER, 24" LF $90,00 0.0 0.0 0,0 0.0 0,0 824.5 0.0 0.0 0-0 0.0 0.0 0.0 824.5 574,205.00 90 I RECONSTRUCT SANITARY SEWER, 21" LF 5110.00 0,0 0.0 0.0 0.0 0.0 222.5 0,0 0,0 0.0 0.0 0.0 0,0 222.5 $24,475.00 91 I RECONSTRUCT SANITARY SEWER, 18" LF 578.50 0.0 0.0 572.0 00 0.0 1346,0 0.0 0.0 0.0 0.0 0.0 0.0 1918.0 5150,563.00 92 I RECONSTRUCT SANITARY SEWER, 15" LF $73.00 676.0 48.0 0.0 0.0 0.0 121.0 0.0 0.0 0.0 0.0 0.0 0.0 845,0 $61,685.00 93 RECONSTRUCT SANITARY SEWER, 12" LF 569.00 1726.0 51.0 74.0 0,0 0.0 765.5 0,0 0.0 0,0 0.0 0,0 0.0 2616.5 5180,538.50 94 I RECONSTRUCT SANITARY SEWER, 10" LF $123.00 124.0 0.0 99.3 0.0 0.0 98.5 0.0 0.0 0.0 0,0 0.0 00 321.8 339,581.40 95 RECONSTRUCT SANITARY SEWER, 8" LF $105,00 0.0 0.0 195.0 0.0 0.0 138.0 0.0 0.0 0,0 0.0 0.0 0.0 333.0 $34,965.00 2001 I REMOVE SANITARY SEWER PIPE LESS THAN 36" EACH $8.50 0.0 0.0 00 0.0 0.0 1050.8 0.0 0.0 0.0 0.0 0.0 0.0 1,050.8 $8,931.80 96 CIPP SANITARY SEWER. 36" LF 5125,00 0.0 0.0 403.4 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 403.4 550425.00 97 CIPP SANITARY SEWER, 30" I LF $180.00 0.0 0.0 66.7 0.0 0.0 0.0 0,0 0.0 0.0 0,0 0.0 0,0 66.7 $12,00600 98 CIPP SANITARY SEWER. 20" LF $90.00 0.0 0.0 1041.4 0.0 0,0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 1041,4 593,726.00 98A CIPP SANITARY SEWER, 18" LF $86.00 0.0 0.0 '- 821.1 0.0 0.0 0.0 0,0 00 0.0 0.0 0.0 0.0 821.1 570,614.60 99 CIPP SANITARY SEWER, 12" LF $39.00 0.0 0.0 414.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 414.0 $16,146.00 100 SANITARY SEWER SERVICE, 6" LF $43.50 1528.0 32.0 288,0 00 0.0 171.0 0.0 0.0 00 0.0 0,0 0.0 2019.0 $87,826.50 100A REHABILITATE SANITARY SEWER CONNECTION AND 5' LATERAL EACH $4,000.00 0,0 0.0 27.0 653.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 27.0 653.3 $108,000.00 539195.00 1008 REHABILITATE SANTARY SEWER LATERAL GREATER THAN 5' LF 560.00 0.0 0.0 100C INSTALL HYDRO EXCAVATION CLEANOUT EACH $1,895.00 0,0 0.0 28.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28.0 553,060.00 101 /STANDARD SANITARY MANHOLE, 48" EACH $4,350,00 11.0 1.0 1.0 0,0 0.0 15,0 0.0 0.0 0.0 0.0 0.0 0.0 28.0 $121,800.00 702 j STANDARD SANITARY MANHOLE, 60" EACH 56,300.00 0,0 0.0 0.0 0.0 0,0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 56,300.00 703 I SANITARY MANHOLE REHABILITATION VF $300.00 0.0 0.0 111.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 111,1 533,330,00 104 FURNISH AND INSTALL RUBBER CHIMNEY SEAL EACH $650,00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 50.00 105 REMOVE EXISTING STRUCTURE, SANITARY MANHOLE EACH 5300.00 10.0 1.0 3.0 0.0 0.0 17.0 0.0 0.0 0,0 0.0 0.0 0.0 31.0 59,300.00 1002 [STRUCTURE ADJUSTMENT I EACH 31,650,00 0.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.0 50.00 $6,000.00 106 TRACE SANITARY SEWER SERVICE EACH $400.00 0.0 0,0 707078 TEST INVESTIGATION I EACH $175.00 3.0 0.0 4.0 0.0 0.0 9.0 0.0 0.0 0.0 0,0 0.0 0.0 16.0 52,800.00 108 UNDERGROUND INVESTIGATION -SANITARY EACH $410.00 0.0 0.0 0.0 0.0 000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 3001 I SANITARY MANHOLE REHABILITATION- USE STRONG SEAL MS2C VF (545.00) 0.0 0.0 80.9 00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 80.9 (53,640.50)) 4001 I SANITARY SEWER SERVICE REINSTATEMENT Par-O-TA,L BASE BID - DIVISION I SECTION III EACH $400.00 0.0 0.0 3.0 0,0 0.0 0.0 0D 0.0 0,0 0.0 0.0 0.0 3.0 51,200.00 $7,283,033,30 F.Y. 2012 STREET RECONSTRUCTION PROGRAM - CONTRACT NO, 819 PARTIAL PAY ESTIMATE NO. 17- PERIOD: MAY 14- MAY 28, 2013 UNIT ASPRO DAWSON KERN LAFAYETTE MAYNARD MITCHELL NINTH, W. RIDGEWAY, E. SHUKEI UNIV. DIVISION I BASE BID - SECTION IV - MAYNARD INTERSECTIONS UNIT $ OTY F. RD HAMMOND RIDGEWAY, E MAYNARD INTS, TOTAL 109 SAWING LF $4,25 0.0 QTY QTY QTY QTY QTY QTY QTY OT CITY pry QTY OTY 110 PAVEMENT REMOVAL 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 188.1 188.1 5799.43 111 NIISC. PCC PAVEMENT, 10' C-4 SY $4.50 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0,0 0,0 0.0 71.1 71.1 $319.95 112 SY 575.00 0-0 0.0 0.0 0.0 0,0 00 0.0 0.0 0.0 0.0 REMOVE RA-3 TOP, CONST TOP ITH FRAMAND GRATE WE LS $5,395.00 0.0 0.0 0.0 0.0 0.0 87.3 87.3 56,547.50 113 SIDEWALK, PCC, 6" 0.0 0,0 0.0 0.0 0.0 0.0 0,0 1.0 1,0 55,395.00 114 SURFACE 5Y $100.00 00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27.5 27.5 52,750.00 115 /GRADING EXCAVATION/GRADING EXCAVATION/GRADING SF $34.50 0.0 0.01 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.01 LS $2,500.00 0.0 0.0 0.0 0.0 8.0 8.0 5276.00 116 MODIFIED SUBBASE TON 521,00 0.01 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 52,500.00 717 TOPSOIL, 4" 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 118 HYDROSEEDING SY 516.75 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 20.0 20.0 50.00 $335.00 119 SY $3.00 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 TOTAL BASE BID LS 52,500.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - DI 1.0 1.0 $2,500.00 $21 422.88 BID ITEM DESCRIPTION 2000 BLOCK 17700 & 3000 1200 & 1400 UNIT ENGR. EST DAWSON KERN LAFAYETTE MAYNARD MITCHELL NINTH, W. RIDGEWAY, E. SHUKEI UNIV, F. RD HAMMOND RIDGEWAY, E MAYNARD INTS, ALTERNATE A UNIT $ QTY QTY QTY 01Y QTY QTY QTY QTY QTY QTY TOTAL QTY QTY TOTAL 1A 2",HMAIMSI/2",60%CR OTY $ 2A 2 712", HMA 1M 1314", 5Y $10.50 7700.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0.0 3A 60% CR 3", HMA IM 53/4", SY $11.40 7700.0 0.0 0.0 0.0 0.0 0.0 0.0 1106.8 0.0 0,0 8806.8 0.0 592,471.40 4A 60% CR 2", HMA 3M 51/2", SY $11.90 7700.0 0.0 0.0 0.0 0.0 0.0 0.01 1106.8 0.0 0.0 0.0 8806.8 0.0 0.0 $100,397.52 5A 75% CR 4"HMA 3M SY 510,70 0.0 0.01 13104.0 0.0 0.0 8209.8 1968.7 0.0 8758.2 1203.3 8806.8 3724.1 $104,800.92 6A 13/4" 75% CR ,, 5 1/2", HMA 3M 5Y 1 $78.70 0.0 0,0 0.0 0.0 0.0 8209.8 0.01 0.0 8758.2 0.0 08,1 .01 3696 0.0 0.0 $395,558,67 7A 13/4", 754 CR 3", HMA 3M B 3)4", 75% CR 5Y 5Y 525,50 $12.05 0.0 0.0 13104,0 0.0 0.0 13104.0 0.0 0.0 0.0 0.0 1968.7 0.0 0.0 1203,3 16968.0 1241.1 0.0 17517.1 $317,301.60 $446,686.05 A 9A 9. CURD AND GUTTER, PCC, C-4,24"WIDE 71/2"THICK CURB AND LF $12.35 4982.0 0.0 0.0 0.0 0.0 0.0 8209.8 0.0 1968.7 0.0 0.0 700.0 8758.2 1203.3 0.0 0,1 1241.1 0.0 34485.1 0.0 5415,545,46 tOA GUTTERPGCC-4 24"WIDE 9" THICK , CURB AND GUTTER, LF 514.20 0.0 0.0 0.0 0.0 0.0 4920.0 0.0 0.0 5347.0 0.0 0.0. 5682.1 0.0 0.0 570,173.94 1A 11, PCC, C-0, 24" WIDE, 10.5 THICK SPEED HUMPDETAIL LF 515.25 0.0 0.0 5895.0 0.0 0.0 0.0 1750.0 0.0 0.0 824,5 10267.0 776.0 0.0 5145,791.40 2A 1L PER RAILROADCROSSING LS $3,500,00 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9245.5 0.0 5140,993.88 13A APPROACH, HMA DE AI COLD WEEATHERATHERCONCRETE PROTECTION SY 565.00 38.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 38.0 53,500.00 52,470.00 14A LINSEED TREATMENT SY 53.50 0-0 0.0 54.0 0.0 0.0 138.3 0.0 0.0 0.0 0.0 0,0 0,0 192.3 1A TSCAR PAVEMENT SCARIFICATION SY $3.75 0.0 0.0 484,6 0.0 0.0 545.1 0.0 0.0 0.0 141.8 0.0 0.0 5673.05 16 6A PAVEMENT SAMPLES SY 56.00 0.0 0.0 0.0 0.0 00 368.7 0.0 0.0 0.0 0.0 2483.0 1171.5 54,393.13 17A AND TESTING EXCAVATION LS $2,500.00 0.10 0.00 0.15 0.00 000 0.10 0.00 0,02 0.06 0.00 0.00 0.0 0.00 2851,7 $17,110.20 TOTAL ALTERNATE A CY 510.50 22350 600.0] 2580.0 0.0 0.0 3191.0 1121.0 335.2 2575.6 342.01 473.7 0.0 0.43 13453.5 51,075.00 5141,261.75 $2,400,203,95 DIVISION II- WATER DIVISION I BASE BID- SECT' NS 1 AND II + ALTERNATE ITEM AIN DESCRIPTION M ASPRO EST. QTY QTY QTY ESTIMATED DIVISION II (WATER MAIN) 1 A 54,943,586.97 1 Ductile iron2-inch UNIT UNIT $ QTY THIS EST PREV. PAID TO DATE TOTAL COST SUBTOTAL $139,638.25 2 water main, 52$5,254,265,26 Ductile iron L.F. 570.50 420.0 0.0 875.5 515.0 545,753.75 LESS 5% RETAINAGE 3 dia., CH sten main, dia., Class 52 L.F. Ductile iron 552.50 7,120.0 0.0 8715 877.5 $45,753.75 SUBTOTAL 254,1fit26 4 water main removal Gate box, 12-inch L.F. $11.00 902.0 0.0 492.0 492.0 55412.00 LESS AMOUNT PREVIOUSLY PAID 54,829,063.96 5 valve and dia. Gate valve and box 10-inch dia. EACH $2,720.00 1,0 0.0 0.0 0.0 50.00 AMOUNT DUE THIS ESTIMATE FROM LOCAL OPTION FUNDS $4,627,985.33 6 EACH Gate $2,335.00 1.0 0,0 1,0 1.0 $2 335.00 $201,078.62 7 valve and box, 6-inch dia. EACH Tee, 12-inch X 10-inch dia. $1,515.00 4.0 0.0 4.0 4,0 56,060,00 8 locking EACH Tee, 12-inch X 5690.00 1.0 0.0 1.0 1.0 $690.00 DIVISION I - SECTION III 9 6-inch dia. Locking Tee, 6-inch X 6-inch dia. EACH $610.00 1,0 0.0 1.0 1,0 $610,00 LESS 5% RETAINAGE _ $1 283,033.30 10 EACH Bend, 12-inch dia., $360.00 2.0 0.0 - 1,0 1.0 $360.00 5116707.0E $64,151,67 11 any degree EACH Bend, 10-Inch dia., degree $380.00 4.0 0.0 3.0 3.0 $1,140.00 LESS AMOUNT PREVIOUSLY PAID $1,218,881.64 12 any Bend, EACH 5325.00 1.0 0.0 0.0 0.0 50.00 1 AMOUNT DUE THIS ESTIMATE FROM SEWER $1218,881.64 13 6-inch dia., any degree Sleeve, 12-inch 5220.00 4_0 0.0 6.0 6.0 51 320.00 FUNDS 50.00 dia. E 14 'Sleeve, 10-inch dia. $365.00 1.0 0.0 0r 0 0.0 _ 50.00. DIVISION I- SECTION IV 5 (Sleeve6-Inch diaEACH 1, 5335.00 1.0 0.0 2.0 2.0 5670.00 LESS 5%RETAINAGE 521,422.88 51,071.14 . 16 IMegalugs, 12-inch dia. EACH 5250.00 3.0 0.0 4.0 4.0 $1 000.00 SUBTOTAL EACH 17 iMegalu•s, 10-inch $17500 10.0 0.0 10.0 10.0 $1750.00 LESS AMOUNT PREVIOUSLY PAID 520,35173 dia. EACHEACH 18 Megalugs, 6-inch dia $775.00 5.0 0.0 0,0 0,0 $0.00 AMO T DUE T IS ESTIIWI TE FI OM BO::: FUNDS $20,351,73 50.00if . 19 Cap or Plus, 72 inch dia. EACH 5130.00 $350.00 26,0 2.0 0.0 0.0 29.0 2.0 29.0 $3 770.00 MILIMMIllimmll 20 Hydrant 21 Hydrant EACH 570000 720 0.0 5.0 2.0 $740.00 5.0 $1750.00 it ri y>• OF F/• + ' ;'ra/� 22 removalcki removal Hydrant EACH $700.00 6.0 00 5.0 5.0 $3500.00 lI ` ��.CG�� 23 assembly Temporary PVC EACH $4,355.00 6.0 0,0 5.0 5.0 521,775.00 APPROV +: • : a 24 water main 1 Removal L.F. $20.65 432.0 0.0 0.0 0.01 50.00 of temporary PVC surface water main1 connections to ductile EACH $7,545.00 2.0 0.0 0.0 0.0 $0.00 F. f )' iron wa(ermain AP -Ai BY. CITY OF •O'IO 26 3/4" Lone side water service 3.0 0.0 0,0 0.0 $0.00-- DA E 27 111/4" Short side water service EACH $1,750,00 2.0 0.0 0.0 0.0 50.00 TOTAL DIVISION II 5139,638.25 28 I2" Water service to 2046 E. Ridgeway EACH 51,750.00 7.0 0.0 1.0 1.0 51,750.00 ILES 5%RETAINAGE 56,981.91 29 MJxMJ, EACH $3 245.00 1.0 0.0 1.0 1.0 $3 245,00 SUBTOTAL 5132.656.34 I a/fasts, 6 Inch dia. P'� 1TOTAL DIVISION EACH 5815.00 1.0 . _ 0.0 0.0 0.0 50.00 LESS AMOUNT PREV. PD 5132 656.34 1 11 $13963825 AMOUNT DUE THIS EST 50.001 Voucher Prepared by Pauline C CITY OF WATERLOO PAYMENT VOUCHER June 3, 2013 Vendor Name AECOM Address City & State Invoice Date ********************************** Invoice No. Qty/Unit 5/31/13 5/31/13 5/31/13 5/31/13 Special Instructions 37347407 37347407 37347407 37347407 Submitted By TOTAL Department Engineering Grant/Project Code # 07LTF 5007 Amount Description $863.94 $15,066.42 $287.98 $5,022.14 21,240.48 6/3/13 Date Storm Water Lift Station Blowers Creek Design Dry Run Creek Design Blowers Creek Design Dry Run Creek Design 3/30 - 4/26/13 EDA 75% EDA 75% CDBG 25% CBDG 25% Approved By An Equal Opportunity/Affirmative Action Employer G.L. Distribution 290-07-5300-2103 409-07-5300-2103 290-07-5300-2103 409-07-5300-2103 75%/25% -/b=ice Date 9002 A061013 07 LFT 5007 07 LFT 5007 07 LFT D078 07 LFT D078 A_COM Invoice To: Mr. Eric Thorson, P.E. City of Waterloo 715 Mulberry Street Invoice No: 37347407 Waterloo, Iowa 50703 501 Sycamore Street, Suite 222 • Waterloo, Iowa 50703 a (319)232-6531 • Fax: (319) 232-0271 Invoice Date:May 31, 2013 Project Number: 60188622 " '10j0/0 n �' Your Authorization: Advanced Notice to Proceed Dated November 12, 2010 Professional Services Agreement Dated July 18, 2011 Progress Billing: April 27, 2013 through May 24, 2013 Storm Water Lift Station Blower's Creek Dry Run Creek Direct Labor $146,911.99 $46,148.87 Indirect Costs $235,059.18 $73,838.20 Direct Expenses $1,783.02 $136.73 Stantec $2,118.00 $200.00 Terracon $3,110.50 $0.00 Fixed Fee $49,656.25 $15 598.31 Total Costs to Date $438,638.94 $135,922.11 Less Previous Billing $437,487.02 $115,833.55 Amount Due $1,151.92 $20,088.56 TOTAL AMOUNT DUE $21 240 48 74 no, Remit to: AECOM Technical Services, Inc • 1178 Paysphere Circle • Chicago, IL 60674 ATTN : ERIC THORSON CITY OF WATERLOO WATERLOO WATERLOO, IA 50703 Invoice Date: 31 -MAY -13 Invoice Number: 37347407 Agreement Number: 60188622 Agreement Description: Please reference Invoice Number and Project Number with Remittance Project Number : 60188622 Project Name : WAT-Stormwater Pump Stations — Blower's Creek Bill Through Date : 27 -APR -13 to 24 -MAY -13 Labor Multiplier Employee Name/Title Title/Expenditure Date Hours Rate Raw Cost Multiplier Billed Amt Coselman, Barbara L Project Support 03 -MAY -13 1.50 26.00 39.00 Coselman, Barbara L Project Support 10 -MAY -13 6.50 26.00 169.00 Hansmann, Brett E 65-CADD (non -Dept) 03 -MAY -13 4.00 28.21 112.84 Schindel, Douglas W Senior Professional 03 -MAY -13 1.00 71.24 71.24 Total Labor Multiplier 13.00 392.08 392.08 Labor CPFF OverHead Markup 627.32 Labor CPFF Total 1,019.40 Lump Sum Description Billed Amt Fixed Fee Labor 132.52 Total Lump Sum 132.52 Project Total : WAT-Stormwater Pump Stations 1,151.92 Invoice Summaries Total Current Amount : Retention Amount : Pre -Tax Amount : Tax Amount : Total Invoice Amount : 1,151.92 0.00 1,151.92 0.00 1,151.92 ATTN : ERIC THORSON CITY OF WATERLOO WATERLOO WATERLOO, IA 50703 Invoice Date: 31 -MAY -13 Invoice Number: 37347407 Agreement Number: 60188622 Agreement Description: Please reference Invoice Number and Project Number with Remittance Project Number : 60188622 Project Name : WAT-Stormwater Pump Stations -Dry Run Creek Bill Through Date : 27 -APR -13 to 24 -MAY -13 Labor Multiplier Employee Name/Title Title/Expenditure Date Hours Rate Raw Cost Multiplier Billed Amt Allyn, Todd L Project Professional 03 -MAY -13 32.00 42.80 1,369.60 Allyn, Todd L Project Professional 10 -MAY -13 23.00 42.80 984.40 Allyn, Todd L Project Professional 17 -MAY -13 10.00 42.80 428.00 Bartlein, Ashley L 06 -Civil - Prof 03 -MAY -13 1.50 27.32 40.98 Bernhardt, Mary E Project Support 03 -MAY -13 1.00 26.00 26.00 Bernhardt, Mary E Project Support 10 -MAY -13 1.00 26.00 26.00 Burger, Caroline J 21 -Environ / Haz Mat -Prof 10 -MAY -13 1.00 40.50 40.50 Burger, Caroline J 21 -Environ / Haz Mat -Prof 17 -MAY -13 4.00 40.50 162.00 Clough, Gloria M Project Support 10 -MAY -13 1.00 31.25 31.25 Droste, Jason J CAD/GIS Operator 10 -MAY -13 5.00 22.75 113.75 Eaton, Steven J Senior Professional 03 -MAY -13 4.00 85.95 343.80 Eaton, Steven J Senior Professional 10 -MAY -13 6.00 85.95 515.70 Eaton, Steven J Senior Professional 17 -MAY -13 6.00 85.95 515.70 Eaton, Steven J Senior Professional . 24 -MAY -13 1.00 85.95 85.95 Everson, David R 55-Resident/Off Engineer 17 -MAY -13 9.25 36.15 334.39 Kimball, Daniel D (Dan) Staff Professional 03 -MAY -13 12.00 34.50 414.00 Kimball, Daniel D (Dan) Staff Professional 10 -MAY -13 8.00 34.50 276.00 Kimball, Daniel D (Dan) Staff Professional 17 -MAY -13 10.00 34.50 345.00 Kimball, Daniel D (Dan) Staff Professional 24 -MAY -13 2.00 34.50 69.00 Oatman, Terry L CAD/GIS Operator 03 -MAY -13 19.50 26.90 524.55 Oatman, Terry L CAD/GIS Operator 24 -MAY -13 6.00 26.90 161.40 Reimes, Shawn D 55-Resident/Off Engineer 17 -MAY -13 1.00 25.68 25.68 Total Labor Multiplier Labor CPFF OverHead Markup 164.25 6,833.65 6,833.65 10,933.84 Labor CPFF Total 17,767.49 Reimbursable Expenditure Type EmployeeNendor Name Date Inv Number Billed Amt Mileage US ACM ZERO AP 29 -APR -13 GRP007MBMAY13M 11.30 Total Reimbursable Lump Sum Description Fixed Fee Labor Total Lump Sum Project Total : WAT-Stormwater Pump Stations 11.30 Billed Amt 2,309.77 2,309.77 20,088.56 Invoice Summaries Total Current Amount : Retention Amount : Pre -Tax Amount : Tax Amount : Total Invoice Amount : 20,088.56 0.00 20,088.56 0.00 20,088.56 Payment voucher prepared by: Pauline C CITY OF WATERLOO 9002 PAYMENT VOUCHER A061013 June 3, 2013 Department: Engineering Vendor Name AECOM Grant/Project Code # 07Spr(714) Address City & State ************************************* Invoice Date Invoice No. 5/31/13 12(37347395) Special Instructions: Submitted By Qty/Unit Amount Description G/L Distribution $12,322.11 Donald St. Imp. Est # 12 UW Hwy 63 to $3,080.53 Mildred 4/27 - 5/24/13 Total $ 15,402.64 6/3/13 Date Approved By: An Equal Opportunity/Affirmative Action Employer 290-07-7500-2103 205-07-7520-2103 /v 13 501 Sycamore Street, Suite 222 • Waterloo, Iowa 50703 • (319)232-6531 • Fax: (319) 232-0271 AZCOM Cost Plus Fixed Fee Progressive Invoice Date: May 31, 2013 Invoice No. 12 (37347395) Invoice Period: 4/27/13 through 5/24/13 Consultant Job No. 60269847 City of Waterloo, Iowa Donald Street Improvements U.S. Highway 63 to Mildred Street, Construction Phase Project No. STP -U-8155(714)--70-07 Invoice ` -v^k R ��i " Contract Cumulative Current Estimate To Date Period Labor Dollars $ 62,076.00 $ 53,251.13 $ 5,366.00 Overhead 99,321.60 83,411.32 8,231.43 Direct Expenses Mileage 1,530.00 956.10 36.74 Copies 180.00 20.02 0.80 Survey Equipment 750.00 425.00 Misc. 300.00 3,074.08 Subtotal $ 164,157.60 $ 141,137.65 $ 13,634.97 Subtotal Rounded Fixed Fee Authorized Contingency Total Authorized Amount Total Billed to Date Remaining Authorized Balance Unauthorized Contingency 164,160.00 20,980.00 17,766.13 $ 185,140.00 158,903.78 $ 26,236.22 $ 7,000.00 J= < 2diyo ,70 158,903.78 1,767.67 Remit to: AECOM Technical Services, Inc • 1178 Paysphere Circle • Chicago, IL 60674 15,402_64 ATTN : ERIC THORSON CITY OF WATERLOO WATERLOO WATERLOO, IA 50703 Invoice Date: 31 -MAY -13 Invoice Number: 37347395 Agreement Number: TRN60186260 Agreement Description: STP -U-8155(714)--70-07 Please reference Invoice Number and Project Number with Remittance Project Number : 60269847 Project Name : WAT-Donald St Construction Phase Engineering Bill Through Date : 27 -APR -13 to 24 -MAY -13 Labor Multiplier Employee Name/Title Title/Expenditure Date Hours Rate Raw Cost Multiplier Billed Amt Bernhardt, Mary E Project Support 03 -MAY -13 0.50 26.00 13.00 Bemhardt, Mary E Project Support 24 -MAY -13 0.25 26.00 6.50 Christensen, Brian S CAD/GIS Operator 17 -MAY -13 13.00 30.49 396.37 Christensen, Brian S CAD/GIS Operator 24 -MAY -13 1.00 30.49 30.49 Coselman, Barbara L Project Support 24 -MAY -13 1.00 26.00 26.00 Droste, Jason J CAD/GIS Operator 03 -MAY -13 2.50 22.75 56.88 Droste, Jason J CAD/GIS Operator 10 -MAY -13 10.50 22.75 238.88 Droste, Jason J CAD/GIS Operator 17 -MAY -13 4.00 22.75 91.00 Dunakey, MathewJ Senior Technician 03 -MAY -13 1.50 33.05 49.58 Durbahn, Mark D Project Professional 03 -MAY -13 16.00 50.25 804.00 Durbahn, Mark D Project Professional 10 -MAY -13 12.00 50.25 603.00 Durbahn, Mark D Project Professional 17 -MAY -13 6.00 50.25 301.50 Durbahn, Mark D Project Professional 24 -MAY -13 10.00 50.25 502.50 Frush, Terry L Technician 10 -MAY -13 2.00 23.00 46.00 Frush, Terry L Technician 24 -MAY -13 7.00 23.00 161.00 Lund, Theresa F Senior Technician 03 -MAY -13 10.00 31.00 310.00 Lund, Theresa F Senior Technician 10 -MAY -13 5.00 31.00 155.00 Lund, Theresa F Senior Technician 17 -MAY -13 17.00 31.00 527.00 Lund, Theresa F Senior Technician 24 -MAY -13 8.00 31.00 248.00 Miller, Steven J Senior Technician 03 -MAY -13 1.00 33.00 33.00 Miller, Steven J Senior Technician 10 -MAY -13 3.00 33.00 99.00 Miller, Steven J Senior Technician 24 -MAY -13 8.00 33.00 264.00 Niebuhr, Adam P Technician 10 -MAY -13 1.00 20.50 20.50 Ryan, Donald J Technician 03 -MAY -13 1.00 26.60 26.60 Schindel, Douglas W Senior Professional 17 -MAY -13 3.00 71.24 213.72 Schindel, Douglas W Senior Professional 24 -MAY -13 2.00 71.24 _ 142.48 Total Labor Multiplier 146.25 5,366.00 5,366.00 Labor CPFF OverHead Markup 8,231.43 Labor CPFF Total 13,597.43 Reimbursable Expenditure Type EmployeeNendor Name Date Inv Number Billed Amt Mileage Dunakey, MathewJ 22 -APR -13 EXP2154996 2.83 Mileage Dunakey, MathewJ 29 -APR -13 EXP2161087 4.52 Mileage US ACM ZERO AP 29 -APR -13 GRPOO7MBMAY13M 14.13 Mileage Lund, Theresa F 10 -MAY -13 EXP2174335 15.26 Repro, Photo & Blueprint ARC 10 -MAY -13 11301ARC051013 0.80 Total Reimbursable 37.54 Lump Sum Description Fixed Fee Labor Billed Amt 1,767.67 Total Lump Sum 1,767.67 Project Total : WAT-Donald St Construction Phase Engineering 15,402.64 Invoice Summaries Total Current Amount : Retention Amount : Pre -Tax Amount : Tax Amount : Total Invoice Amount : 15,402.64 0.00 15,402.64 0.00 15,402.64 Voucher Prepared by Pauline C CITY OF WATERLOO 9002 PAYMENT VOUCHER A061013 June 3, 2013 Vendor AECOM Address City & State ************************************* Department Grant/Project Code # 07H63ENGR Invoice Date Invoice No. Qty/Unit Amount Description G.L. Distribution 5/22/13 1( 37344908) Est # 2 S Instructions Submitted By $11,236.87 Cont 790 US Hwy 63 (Newell to Donald $2,80922 On -Call Post Design Services) Est No 1 4/20 -5/17/13 TOTAL 14,046.09 6/3/13 Date 290-07-7520-2103 211-07-7520-2103 Approved By An Equal Opportunity/Affirmative Action Employer 501 Sycamore Street, Suite 222 • Waterloo, Iowa 50703 • (319)232-6531 • Fax: (319) 232-0271 AECOM Date: May 22, 2013 Invoice No. 2 (37344908) Invoice Period Covered: 4/20/13 through 5/17/13 Consultant Job No. 60288257 Labor Dollars Overhead Direct Expenses Mileage Copier Miscellaneous Craig Ritland Landscape Architects Robinson Engineering Co. Subtotal Subtotal Rounded Fixed Fee Authorized Contingency Total Authorized Amount Total Billed to Date Remaining Authorized Balance Unauthorized Contingency AECOM Contract Estimate $30,962.40 49,539.84 0.00 114.00 260.00 9,800.00 5,200.00 $95,876.24 $95,875.00 10,850.00 0.00 106,725.00 30,281.65 $76,443.35 $14,000.00 Invoice City of Waterloo US Highway 63 Improvements Newell Street to Donald Street On -Call Post Design Services Client Contact Eric A. Thorson, P.E. Federal Project No. NHSX-63-6(69) -3H-07 Cumulative to Date Current Period $8,866.77 $3,934.21 13,654.82 6,058.67 20.34 203.92 0.00 2,630.00 1,978.00 0.00 96.14 0.00 680.00 1,978.00 $27,353.85 $12,747.02 2,927.80 1,299.07 $30,281.65 $14,046.09 Remit to: AECOM Technical Services, Inc • 1178 Paysphere Circle • Chicago, IL 60674 Payment voucher prepared by: Pauline Close osson CITY OF WATERLOO 9002 PAYMENT VOUCHER A061013 June 3, 2013 Vendor No Department: Engineering Vendor Name AECOM Grant/Project Code # 07VIPPUMP Address City & State Invoice Date *************.,.********************** Invoice No. Qty/Unit Amount Description G.L. Distribution 5/15/13 37342788 S lInstructions 4 Submitted By $12,832.99 TOTAL $12,832.99 6/3/13 Dry Run Creek Arch Storm Water Manhole & Valve Replacements CRS 2/23/18 thru 4/12/13 NP Date Approved By An Equal Opportunity/Affirmative Action Employer 412-07-5600-2162 501 Sycamore Street, Suite 222 • Waterloo, Iowa 50703 • (319)232-6531 • Fax: (319) 232-0271 A=COM Invoice To: Date: May 15, 2013 Mr. Eric Thorson, P.E. Project Number: 60217467 City of Waterloo 715 Mulberry Street Invoice No: 37342788 Waterloo, Iowa 50703 Your Authorization: Supplemental Agreement No. 1 Dated October 22, 2012 Supplemental Agreement No. 2 Dated January 28, 2013 Dry Run Creek Arch Storni Sewer Manhole and Valve Replacements Waterloo, Iowa Contruction-Related Services Progress Billing: April 13, 2013 through May 10, 2013 Classification Hours Amount Senior Professional 6.00 $1,478.48 Project Professional 59.00 8,300.83 Staff Professional 9.00 1,107.80 Professional 2.50 177.63 CAD/GIS Operator 9.00 612.37 Senior Technician 143.00 14,238.18 Technician 16.00 1,060.54 Project Support 6.75 513.74 Direct Expenses 144.35 Total Costs to Date $27,633.92 Less Previous Billing 14,800.93 TOTAL AMOUNT DUE $12,832.99 OK fey Remit to: AECOM Technical Services, Inc • 1178 Paysphere Circle • Chicago, IL 60674 invoice; Prepared by: Pauline C June 3, 2013 Batch No. Keyed By: Vendor Aspro Engineering Department Address Grant/Project Code # City & State ************************************* 9002 A061013 Invoice Date Invoice No. Qty/Unit Amount Description G/L Distribution 01/16/67 Est # 1 Contract 832 Est No.1 $27,843.53 F.Y. Street Reconstruction Program 205-07-7500-2165 19,867.83 Sewer 520-14-5200-2165 - Bond Funds 408-07-7500-2165 - Storm water fee 521-07-5300-2165 5/15 5/28/13 Total $47,711.36 Special Instructions: (U4.,fr -J 6/3/13 Submitted By Date Approved By: F.Y. 2013 STREET RECONSTRUCTION PROGRAM - CONTRACT NO, 832 PAY ESTIMATE N0. 1 - PAY PERIOD: MAY 15- MAY 28 2013 CAMPBELL FAIRVIEW BIO ITEM DESCRIPTION UNIT ASPRO ALABAR CHARLES ELEVENTH W. FOREST HAWTHORNS HILLSIDE LAFAYETTE MAYNARD PARK LANE ROSEBUD UNIV. AVE. FR ALLEY ALLEY TOTAL TOTAL UNIT $ QTY OTY 1 $59.40 0.0 0.0 $48.50 0.0 0.0 $101.25 0.0 0.0 580.00 0.0 0,0 QTY 0.0 0.0 0.0 QTY QTY 0.0 0.0 0,0 0.0 0.0 0.0 OTY QTY QTY OTY QTY OTY OTY QTY QTY $ $0.00 DIVISION BASE BID-SECTIONI----- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 CONSTRUCT,MAINTAIN, REMOVE TEMPORARY ACCESS AND RE 2 MISC. HMA 3",1 M S 1/2". 60% CR SY SY SY SY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 50.00 3 REMOVE AND REPLACE MISC. 7.5" HMA 0.0 86.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 86.9 0.0 0.0 0.0 58,798.63 $0.00 4 REMOVE AND REPLACE MISC. 6" PCC, C-4 0.0 0.0 0. 5 REMOVE AND REPLACE MISC. 4" HMA OVER 6"PCC, M-4 SY SY $130.85 0.0 0.0 $135.75 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 6REMOVE ANO REPLACE MISC. 4.5" HMA 0VER 6" PCC, C-4 0.0 0.0 0.0 $0.00 7 REMOVE AND REPLACE MISC. 4.5" HMA OVER 7"PCC, M-4 8 REMOVE/REPLACE MISC. SEALCOAT W/ 2" HMA SY 1 SY TON $135,75 0.0 0.0 $42.25 0.0 5165.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01 0.0 0.0 0.0 0.0 0.0 I I 0.0 0.0 $0.00 0.0 0.01 0.0 $0.00 9-IACCDRIVEWAY APPROACH 0.0 0.0 0.0 0.0 0.0 0.0 I..10 0,0 0.0 50.00 10 DRIVEWAY APPROACH AND S/W-6'PCC C-4 SY $44.00 0.0 0.0 0.0 - 0.0 0.0 -0.0 - 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 11 DRIVEWAY APPROACH AND 5° PCC, C-4 5Y $43.25 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.01 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 12 SIDEWALK, 4" PCC, C-4 SY 542.00 0.0 0.0 0.0 0.01 0.0 0,0 0.0 0.0 0.01 0.0 0.0 0.0 0.01 0.0 $0.00 13 PEDESTRIAN RAMP, PCC SIDEWALK, 6" PCC, C-4 5Y 54540 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 14 PEDESTRIAN RAMP DETECTABLE WARNING SURFACE SF CY $34.00 0.0 0.0 5275.00 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50,00 15 MISCELLANEOUS CONCRETE 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 50.00 16 CONCRETE PAVEMENT REMOVAL 5Y 54.25 0,0 0.0 0.0 0.0 0.0 a,01 1254.1 0.0 0.0 0.0 998.4 0.0 0.0 2,252.5 $9,573.13 17 ASPHALT PAVEMENT REMOVAL 18 SIDEWALK ANO DRIVEWAY REMOVAL SY SY $4.25 0,0 0.0 $4.25 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 218.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 90.7 0.0 0.0 0.0 $0.00 0.0 0.0 308.7 51,311,98 19 SIDEWALK REMOVAL 5Y 1 $6.00 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0,0 0.0 0.01 0.0 50.00 20 ]SAW CUT LF 54.251 0.01 0.0 87.0 0.0 0.0 0.0 126.0 0.0 0.0 0.0 0.0 0.0 a.0I 213.0 $905.25 21 GEOGRIO 1 5Y SY 54.50 54.50 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.01 0.0 0.0 0.0 50.00 $0.00 22 WOVEN GEOTEXTILE 23 MODIFIED SUBBASE TON TON 522.00 $48.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0,0 $0.00 $0.00 $0.00 24 RECYLED ASPHALT PAVING 25 ROADSTONE, 3/4" TON 548,00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 26 DRAIN TILE, 6" LF 59.90 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 27 1DRAIN TILE. 4" LF58.45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 28 29 DRAIN TILE STUB 4" DRAIN TILE TAP AND COLLAR LF EACH 519.40 $200.00 0.0 0.0 0.0 0,0 001 0.0 0.0 0.0 0.0 0.0 0.0 00 0.0 0.0 0.0 0.0 0.0 0,0 0.0 50.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 30 RF -19C, INLET OUTLET DETAIL (RODENT GUARD) EACH EACH 5105.00 5510.00 0.0 0.0 0.0 0.0 a.0 0.0 0.0 0.0 0,a 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 50.00 31 ]CONVERT WATER VALVE MANHOLE TO ROADOOX 32 WATER SERVICE CORPORATION, 3/4" EACH 549.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0,00 33 WATER SERVICE CURB STOP, 3/4" EACH 1 5150.00 0.0 0.01 0.0 0.01 0.0 0.0 0.0 0.0 0,0 0,0 0,0 0.0 0.0I 0.0 50.00 34 WATER SERVICE PAVE BOX, 3/4" EACH $150.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01 0.0 0.0 50.00 35 COPPER WATER SERVICE, 3/4" LF 521,95 0.0 0.0 0.0 0.01 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 36 WATER SERVICE CORPORATION, 1' EACH $52.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0I 0.0 0.0 0.0 0.0 0.0 0.0 50.00 37 WATER SERVICE CURB STOP, 1" EACH $200.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 00 0.0 0,0 0.0 0.0 50.00 $0,00 38 WATER SERVICE PAVE BOX 1" EACH 5200.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 39 COPPER WATER SERVICE, 1" LF $23.50 0.0 0.0 0.0 0.01 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 40 WATER SERVICE KILL EACH1 5375.00 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 $0.00 41 WATER SERVICE TAP 3/4" 0R 1" EACH 5110.001 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01 0.0 0.0 $0.00 42 LOWER WATER SERVICE, 3/4" OR 1" EACH 5750.00 0.0 0.0 0.0 0.01 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 50.00 43 UNDERGROUND INVESTIGATION -WATER EACH 5325.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 00 0.0 0.01 0.0 50.00 44 TOPSOIL, 4" SY $16.75 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 50.00 45 HYDROSEED 1 SY 1 53.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 46 TOPSOIL REMOVAL FROM PARKING, EARTHWORK SY 510.40 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0,0 0,0 0.0 50,00 47 CONSTRUCTION SURVEY LS $58,000.00 0.0000 0,0000 0,0000 0.00001 0,0000 0.0000 0.0245 0.0000 0.0000 0.0000 0.0280 0.0000 0-0000 0,0525 53,045.00 48 (TRAFFIC CONTROL LS $55,000.00 0.0000 0.0000 0.00001 0.0000 0.00001 0.0000 0.0500 0.00001 0.0000 0.0000 0.0450 0.0000 0.0000 0.0950 5522500 49 DETOUR ROUTE - W. 11thST. LS 53,000,00 0.0 0.0 0.0 0.01 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 50 DETOUR ROUTE - LAFAYETTE ST. LS LS 53,000.00 $1,500,00 0.00 0,0 0.00 0.0 0.00 0.00 0.0 0.0] 0.00 0.0 0.00 0.0 0.15 0.0 0.00 0,0 0.00 0.0 0.00 0.01 0.00 0.0 0.00 0.0 0.00 0.0 0.15 0.0 $450.00 50.00 51 DETOUR ROUTE -PARK LANE 52 PAINTED PAVEMENT MARKING, WATER BASED STA $50.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 50.00 53 PAVEMENT MARKING, SYMBOL OR LEGEND EACH $260.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ewa `53A CLEARING AND GRUBBING UNITS( 550.00 0.0 0.0 0.0 0.0 0.0 0,01 0.0 0.0 0.0 0.0 0.0 0.0 0.0 00 50.00 53B ROLLED EROSION CONTROL PRODUCT 1 S.Y. $4.00 0.0 0.0 0.0 0.0 0.01 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 50.00 TOTAL BASE BID - DIVISION I SECTION I 1 529,308.98 Page - 1 F.Y. 2013 STREET RECONSTRUCTION PROGRAM - CONTRACT NO. 832 PAY ESTIMATE NO. 1 - PAY PERIOD: MAY 15- MAY 28, 2013 I CAMPBELL FAIRVIEW I -ThIVISION I UNIT ASPRO UNIT$ ALABAR QTY CHARLES QTY ELEVENTH. W. QTY FOREST QTY HAWTHORNE HILLSIDE LAFAYETTE MAYNARD PARK LANE ROSEBUD UNIV. AVE. FR ALLEY ALLEY TOTAL TOTAL OTY QTY QTY QTY QTY QTY OTY QTY QTY QTY $ BASE 610- SECTION II 54 STORM SEWER, 20000 30" LF 567,05 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 55 STORM SEWER, 20000, 24" LE $54.55 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 56 I STORM SEWER, 2000D, 21" LF $49.70 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 57 STORM SEWER, 20000, 18" LF $40.70 0.0 0.0 00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 58 STORM SEWER 20000,15" LE $36.65 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 59 STORM SEWER, 20000 12" LF $35.15 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0_0 $0.00 60 61 STORM SEWER 2000D, 36"x23"ARCH STORM SEWER, TRUSS, 8" NMI $86.75 LF $36.05 0.0 0.0 0.0 0.0 00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 0.0 0.0 0.0 0.0 0.0 50.00 62 I STORM MANHOLE, TYPE A. 48" EACH $3,595.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 $0.00 63 (STORM MANHOLE, TYPE A, 72" EACH $6500.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0,0 0.0 0.0 $0.00 64 SW -402 RECTANGULAR STORM MANHOLE EACH $4,500.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 $0.00 65 SW- 402 RECTANGULAR STOR MANHOLE,MODIFIED .'. EACH 54,500.00. 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 $0.00 66 ISW-507 SINGLE OPEN -THROAT CURB INTAKE, SMALL BOX EACH $3,5]5.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 67 1SW-509 DOUBLE OPEN -THROAT CURB INTAKE, SMALL BOX EACH 54,500.00 0-0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 00 0.0 0.0 0.0 $0.00 68 ISW-512 CIRCULAR AREA INTAKE CASE 1 WITH SW -804 TYPE 9 EACH $1.900.00 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 .0.00 69 RCB, PRECAST, 7' X 3' LF $439.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 $0.00 70 RCB, PRECAST 7' X 4' LF $492.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 71 WING WALL CUT OUT FOR 7'X4' RCB LS $5,000.00 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 50,00 72 I STORM MANHOLE ACCESS INTORCB EACH 51,675.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 73 REMOVE EXISTING STRUCTURE EACH LF $525.00 0.0 $9.00 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 74 REMOVE STORM SEWER PIPE LESS THAN 36' 0.0 0,0 0.0 0,0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 50.00 75 I REMOVE STORM SEWER PIPE, 42" LF $20.00 0.0 0.0 0.0 00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 76 TYPE E -1-C INLET EACH $2,200,00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 77 TYPE E -2-C INLET EACH $3,095.00 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 78 ITYPE E -1-C INLET, USE EXISTING CASTING EACH $1,800.00 0.0 0.0 0.0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 79 !TYPE E -2-C INLET, USE EXISTING CASTING EACH $2,895.00 0.0 00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0,0 $0,00 80 REM/REPL INLET BOXOUT, E -1-C EACH 51,006.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0-0 $0.00 81 REM/REPL INLET BOXOUT 8 TOP, MODIFIED E -1-C EACH $2,950.00 r0.0 0.0 0.0 0.0 00 0.0 0.0 0.0 00 00 0.0 0.0 0.0 0.0 50.00 82 REMIREPL INSERT AND TOP, RA -3 EACH 5A01-1 52,450.00 0.0 $2,875.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 $0.00 50.00 83 REM/REPL INSERT AND TOP, K-1 84 REM/REPL INSERT AND TOP, K-2 EACH $3,225.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 50.00 85 REM/REPL INSERT AND TOP, K-3 EACH $3,600.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 00 0.0 50,00 86 TAP AND COLLAR STRUCTURE OR PIPE EACH $1,275.00 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 50.00 87 INSULATE EXISTING COPPER WATER SERVICE EACH 5200.00 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 88 SLOPE PROTECTION, PCC, 6" SY $59.00 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 89 1 STORM WATER PROTECTION FOR STRUCTURES EACH $332.88 0,0 0.0 0.0 0.0 0.01 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.01 0.0 $0,00 TOTAL BASE BID - DIVISION 1 SECTION II 0.00 CAMPBELL FAIRVIEW BID ITEM DESCRIPTION UNIT ASPRO ALABAR CHARLES ELEVENTH, W. FOREST HAWTHORNE HILLSIDE LAFAYETTE MAYNARD PARK LANE ROSEBUD UNIV. AVE. FR ALLEY ALLEY TOTAL TOTAL DIVISION I BASE BIO- SECTION III UNIT 5 QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY WY QTY QTY $ 90 RECONSTRUCT SANITARY SEWER, 36" LF $165.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0,0 0,0 0.0 $0.00 91 RECONSTRUCT SANITARY SEWER, 30' LF 5150.00 0,0 0-0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $000 92 RECONSTRUCT SANITARY SEWER, 15" LF 578.00 0.0 0.0 0.0 0.0 0-0 0.0 0.0 0,0 0.0 0,0 0.0 0.0 0.0 0.0 $0.00 93 RECONSTRUCT SANITARY SEWER, 12" LF 569.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0. 0.0 0.0 0.0 0.0 $0.00 94 RECONSTRUCT SANITARY SEWER, 10" LF 565.00 0.0 0.0 0,0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 50.00 95 RECONSTRUCT SANITARY SEWER, 8" LF 555.00 0.0 0.0 0.0 0.0 0,0 0.0 305,0 0.0 0.0 0.0 0.0 0.0 0.0 305.01 516,775.00 96 REMOVE AND REPLACE SANITARY SEWER 8' LF 565.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 50,00 97 SANITARY SEWER SERVICE, 6" LF 544,50 0.0 0.0 0.0 0.0 0.0 0.0 93.0 0.0 0.0 0.0 0.0 0.0 0.0 93.0 $4,138.50 98 STANDARD SANITARY MANHOLE, 48" EACH 54,350.00 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 98A STANDARD SANITARY DROP MANHOLE, 48" EACH $4,550.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 99 STANDARD SANITARY DROP MANHOLE, 60" EACH $6,300.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 99A STANDARD SANITARY MANHOLE, 60" EACH $5,825.00 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 100 REMOVE EXISTING STRUCTURE, SANITARY MANHOLE EACH 5650.00 0.0 0,0 0.0 00 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0,0 0.0 0.0 $0.00 101 TRACE SANITARY SEWER SERVICE EACH( $400.00 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 102 DYE TEST INVESTIGATION EACH $175.00 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 50.00 103 UNDERGROUND INVESTIGATION -SANITARY EACH $410.00 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0,00 TOTAL BASE BID - DIVISION I SECTION 111 1 520,913.50 Page -2 F.Y. 2013 STREET RECONSTRUCTION PROGRAM - CONTRACT NO. 832 PA�MATE NO. 1 - PAY PERIOD: MAY 15- MAY 28, 2013 - CAMPBELL FAIRVIEW I UNIT ASPRO ALABAR CHARLES ELEVENTH, W. FOREST HAWTHORNE HILLSIDE QTY 0.0 LAFAYETTE QTY 0.0 MAYNARD QTY 0.0 PARK LANE QTY 0.0 ROSEBUD QTY 0.0 UNIV. AVE. FR QTY 0.0 ALLEY QTY 0.0 ALLEY QTY 0.0 TOTAL QTY 0.0 50.00 DIVISION I BASE BID - SECTION IV -STORM SEWER IN ALLEYS UNIT $ 54,25 QTY 0.0 QTY 0.0 1 CITY 0.0 QTY 0.0 I QTY 0.0 104 SAWING LF 105 'SIDEWALK AND DRIVEWAY REMOVAL SY $6.00 5125.00 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 $0.00 106 IREMOVE AND REPLACE 915C.3" HMA OVER 6" PCC M-4 5Y 107 I ALLEY OR DRIVEWAY APPROACH AND S/W, 6" PCC. C-4 SY 590.00 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 108 STORM MANHOLE, TYPE A, 48" EACH 53,595.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 $0.00 109 SW -511 RECTANGULAR AREA INTAKE EACH $2.500.00 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0,0 0.0 0,0 0.0 0.0 0.0 0.0 $0.00 110 STORM SEWER, 20000, 12" LF 535.95 0.0 0,0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 111 EXCAVATION/GRADING SY 58.00 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0,0 0.0 0.0 0.0 50.00 112 RECYLED ASPHALT PAVING TON 548.00 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.01 0.0 0,01 0.0 0.0 0,0 0.0 0,0 0.0 0.01 $0.00 50.00 $0,00 113 'TRAFFIC CONTROL L5 51,500,001 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (TOTAL BASE BID - DIVISION I SECTION IV TOTAL BASE BID $50,222,46 CAMPBELL FAIRVIEW BIDITEMIDESCRIPTION UNIT ASPRO ALABAR CHARLES ELEVENTH. W. FOREST HAWTHORNE HILLSIDE LAFAYEII E MAYNARD PARK LANE ROSEBUD UNIV, AVE. FR ALLEY ALLEY TOTAL I TOTAL (ALTERNATE A UNIT $ QTY QTY QTY -I _. QTY QTY QTY QTY QTY QTY QTY 07Y QTY QTY QTY $ 1A 2", HMA 1M S112"60%CR 5Y $10.70 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 2A 121/2", HMA IM 13/4", 60% CR SY $11.50 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 3A 3", HMA IM B 3/4", 60% CR SY $13.55 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 4A 2", HMA 3M S 1/2", 75% CR 5Y 510.75 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 5A 4", HMA 3M 13/4", 75% CR SY $18.95 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 50.00 6A 5 1/2", HMA 3M 13/4", 75% CR SY 525.85 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 7A 3", HMA 3M 0 3/4", 75% CR SY $13.60 0,0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 BA CURB AND GUTTER, PCC, C-4, 24" WIDE, 71/2"THICK LF $12.75 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 00 0.0 0.0 00 00 $0.00 9A CURB AND GUTTER, PCC, C-4, 24" WIDE, 9" THICK LF $14.25 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0A 0,0 0.0 0.0 50.00 7OA CURB AND GUTTER, PCC, C-4, 24" WIDE, 10.5" THICK LF 515.50 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 11A COLD WEATHER CONCRETE PROTECTION SY 53.60 54.00 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00 $0.00 12A LINSEED OIL TREATMENT 5Y 13A PAVEMENT SAMPLES AND TESTING LS $3500.00 0.0 0.0 0.0 ' 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 50.00 14A EXCAVATOR CY $10.50 0.0 0.0 0.0 0.0 0.0 0.0 ' 0.0 0.01 0.0 0.0 0.0 ' 0.0 0.0 00 50.00 (TOTAL ALTERNATE A $0.00 DIVISION 11- WATER MAIN ASPRO QTY 017 TOTAL ITEM DESCRIPTION UNIT UNIT THIS EST PREVIOUS QTY To DATEITOTAL COST 1 AW WA Standard C909 PVC, 6 inch dia L.F. $42.50 0.0 0.0 0.0 $0.00 2 Ductile iron water main, 6 -inch dia., Class 52 L,F. 552.50 0.0 0,0 0.0 50.00 3 Ductile iron water main removal L.F. 511.00 0,0 0.0 0.0 50.00 4 Tapang sleeve, valve and box, 6 on 6 inch dia. EACH $3,695.00 $3 895.00 0.0 0,0 0,0 0.0 0.0 $0.00 0.0 50.00 5 Tapping sleeve, valve and box, 12 an 6 inch dia. EACH 6 Gate valve and box, 6 -inch dia, EACH 51,555.00 0.0 0.0 0.0 50.00 7 Gate Valve and box, 4 -inch dia, EACH $1 370.00 0.0 0.0 0.0 $0.00 8 Cross, 61nch x 6 inch dia. EACH $500.00 0.0 0.0 0.0 $0.00 9 Tee, 6 -inch X 6 -inch dia. EACH 5360,00 0.0 0.0 0.0 50.00 10 Bend, 6 -inch dia., any degree EACH $230.00 0.0 0.0 0.0 $0.00 tt Sleeve, 6 -inch dia. EACH 5250.00 0.0 0.0 0.0 $0,00 12 Reducer, 8 inch x 4 inch dia EACH $300.00 0,0 0.0 0.0 50.00 13 Megalugs, 6 -inch dia. EACH 5130.00 0.0 0.0 0.0 50.00 14 Cap or Plus, 6 -inch dia. EACH $180.00 $575.00 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 $0.00 15 Install and remove plug with 2 inch corp. for flushing EACH 16 Concrete blacking EACH 5355.00 0.0 0.0 0.0 50.00 17 Hydrant removal I EACH 5700.00 0,0 0.0 0.0 $0.00 18 Hydrant assembly 1 EACH $4,795.00 0.0 0.0 0.0 $000 79 Temporary PVC water main 1 L.F. 520.65 0.0 0.0 0.0 50.00 20 Removal of temporary PVC surface water main EACH $1,545.00 0.0 0.0 0.0 $0.00 connections to ductile Iron water main 21 3/4" Short side water service I EACH 51,150.00 0.0 0.0 0.0 $0.00 22 3/4' Long side water service I EACH $1,750.00 0.0 0.0 0.0 50.00 23 1" Short side water service i EACH $1 500.00 0.0 0.0 0,0 50.00 24 1"Long side water service 'EACH $2 250.00 $2000,00 0.0 0.0 0,0 0.0 0.0 $0.00 0.0 $0.00 25 11/2" Short side water service EACH 26 Traffic control-Ansborough at Univ Av, Fr. Rd. LS 52,500.00 0.0 0.0 0.0 50,00 27 Pavement Rem. And Repl.-Ansborough at Univ. Av. Fr. Rd. SY 5100.00 0.0 0.0 0.0 50.00 TOTAL DIVISION II 50.00 28 Traffic control -Wisner and W. 618 LS 51 000.00 0.0 0.0 0.0 $0.00 -LESS 51 RETAINAGE $0.00 29 Pavement Rem. And Repl.Wisner and W. 61h SY $100.00 0.0 0.0 0,0 50.00 SUBTOTAL $0.00 30 Hydmseed- Wisner, W. 6th, Loretta and Easley 5Y $3.00 0.0 0.0 0.0 50.00 LESS AHORNT PREVIOUSLY PAID $0.00 31 p@ggycld Asphalt Paving TON $48.00 0.0 0.0 0.0 $0.00 AM000T OUE 1675 ESTIMATE $0.00 TOTAL DIVISION 11 50.00 I P.Y. 2013 STREET RECONST ROCTION PROG NUI --- CONTRACT N0. 832 PAYESTIMATE NO. 1 - PAY PERIOD: MAY 15- MAY 28. 2013 -- DIVISION 2 TOTAL BASE BID SECTIONS I NID II + ALTEPNATE Ar r $29,308.98 DIVISION II (WATER MAIN) $0.00 DIVISION 2 TOTAL BASE BID SECTIONS I AND 33 + ALTERNATE A + DIVISION II $29,308.98 LESS BID ITEMS 69-72 (STORM WATER FEE UP TO $500,000.00) SUBTOTAL $0.00 $29,300.95 LESS 5& RETAINAGE $1,465.05 SUBTOTAL $27,843.53 LE55 AMOUNT PREJIOUSLY PAID $0.00 AMOUNT DUE THIS ESTTMATE FROM LOCAL OPTION PV IDS $27,843.53 DSV/9I090 2 S8 /0 13 D ITEMS 69-72 0.00 L855 AM0@IT 288010USLY PAID - $0.00 001000 T DUE THLS ESTIMATE £0070 STORM HATER FEE FOPIDS IUP TO $500,000.00) 0.00 0IVISION I 0SCTION SII I $20,91].50 LESS 52 RETAINAGE _ $1.045.68 SUBTOTAL $19,867.83 LESS AMOUNT PREVIOUSLY PAID $0.00 AMOUNT DUE THI5 ESTIMATE FROM SEWER FUNDS $19,867.83 DNSSSON I 5001508 IV 0.00 LESS 5t RETAINAGE 00'00 SUBTOTAL $0.00 LESS AMOUNT PREVIOUSLY PAID $0.00 AMOUNT DUE THIS ESTIMATE SROM STORM Ts{!EA BOND FUNDS $0.00 `± s Xt Y/t.'3, /'.«S_/ -Ft) 4" hVf2 APPROVEM_ •:: D/BY: O, I . 020 -res _ '.•TE I /h / APPROVED +': CITY OF 4' ''T0O, •01A D.10 Page - 4 Vouchers Prepared by Pauline Closson CITY OF WATERLOO 9002 PAYMENT VOUCHER A061013 June 3, 2013 Vendor No. Batch No. Keyed By: Vendor Boulder Contracting Department Engineering Department Address Grant/Project Code # City & State Ciuty & State Invoice Date Invoice No. Qty/Unit Amount Description G/L Distribution 5/31/13 Est # 3 19,405.47 Contract No. 848 Est No.23 412-07-7650-2164 8,951.37 SW Repair 413-07-7650-2164 9,241.03 Trail Repair 412-07-7355-2157 5/20 - 5/31/13 Total $ 37,597.87 Special Instructions: g/i(*ite(t416/3/13 6, - J D -(3 Submitted By Approved By: Date An Equal Opportunity/Affirmative Action Employer F.Y. 2013 SIDEWALK AND TRAIL REPAIR PROGRAM - ZONE 3 CONTRACT NO. 848 DIVISION I - SIDEWALK REPAIRS PAY ESTIMATE NO. 3 PERIOD: May 20, 2013 to May 31, 2013 BID ITEM ITEM DESCRIPTION UNIT CONTRALTO R UNIT PRICE ORIGINAL BID ORIGINAL BID PRICE PREVIOUS QUANTITY QUANTITY THIS PERIOD QUANTITY TO DATE TOTAL DUE THIS PERIOD ITEM TOTAL TO DATE 1 REMOVE & REPLACE PCC SIDEWALK, 4" SF $ 4.25 3892.5 $ 16543.13 380.1 1150.1 - 1 530.2 $4 887.93 $6503.35 2 NEW PCC SIDEWALK 4" SF $ 3.50 262.1 $ 917.35 0.0 54.5 :."'..'54.5' -:$190.75 $190.75 3 REMOVE & REPLACE PCC SIDEWALK 6" SF $ 4.70 4104.6 $ 19,291.62 1,286.5 1 294 5 ::25810 °.$6,084.15 $12,130.70 4 NEWPCC SIDEWALK, 6" SF $ 380 974.2 $ 3,701.96 0.0 344.7 -'-: 344.7.-'-:`x.$1,309.86 '$0.00 $130986 5 REMOVE PCC SIDEWALK, 6" SF $ 0.75 7109 $ 533.18 0.0 309.3 -' 309.3- :. '-$23198 $231.98 6 REMOVE & REPLACE PC0 SIDEWALK, 8" 5F $ 6.25 73.2 $ 457.50 00 00 0.0 ',;$0.00 $0.00 7 DETECTABLE WARNING SURFACE SF $ 25.00 914.0 $ 22,850.00 96.0 240.0 's' 336.0-''$6000.00 - $0.00 $8400.00 8 REMOVE & REPLACE 24" PCC CURB & GUTTER, 6" LF $ 25.00 1639 $ 4,097.50 00 0.0 - 0.0 ' $0.00 $0.00 9 REMOVE & REPLACE24" PCC CURB & GUTTER 7" LE $ 26.00 52.0 $ 1,352.00 51.5 0.0 51.5 $0.00 $133900 10 REMOVE & REPLACE 24" PCC CURB & GUTTER, 7.5" LF $ 26.50 70.0 $ 1,85500 24.7 0.0 °-24.7 $000 $654.55 11 REMOVE & REPLACE 24" PCC CURB & GUTTER, 8.5" LF $ 27.50 252.7 $ 6,949.25 0.0 392 - 39.2 $1 078.00 $1,078.00 12 REMOVE & REPLACE24" PCC CURB & GUTTER, 10" LF $ 30.00 344.1 $ 10,32300 00 0.0 < .0.0 $0.00 $0.00 13 REMOVE & REPLACE 24" PCC CURB & GUTTER, 12" LF $ 32.00 29.0 $ 928.00 0.0 0.0 -' 0.0 :'. $0.00 $0.00 14 SIDEWALK PATCH EACH $ 175.00 3.0 $ 52500 00 00 a,0.0 "$0.00 $0.00 15 ASPHALT PATCH SF $ 15.50 19.0 $ 294.50 0.0 22.3 -: `:22.3 --$34565 $345.65 16 MANHOLE ADJUSTMENT EACH $ 500.00 1.0 $ 500.00 0.0 0.0 - 0.0----$0.00 $0.00 17 REMOVE LIGHT POLE BASE EACH $ 500.00 1.0 $ 500.00 00 00 <-00 7 $000 $000 18 3/4" ROADSTONE TON $ 30.00 20.0 $ 600.00 15.0 00 - 15.0 - `: $0.00 $450,00 19 TRAFFIC CONTROL LS $ 4,15000 10 $ 4,15000 0.1 02 '`03 - $830.00 $1245.00 20 TRAFFIC CONTROL, ANSBOROUGH AVE 6 US HWY 218 LS $ 1,55000 10 $ 1550.00 0.0 0.0 0.0 `-$0.00 $0.00 1001 WATER VALVE ADJUSTMENT EACH $ 15000 - - 0.0 1.0 '"'1.0 $150.00 $150.00 1002 CURB SAWING LF $ 22.50 - - 93.9 92.4 ;186.3 ". $2,079.00 $4191.75 1003 RETAINING WALL - HARTMAN AVE & KNOLL AVE LS $ 2,00000- - 0.0 1.0 1.0 "$2000.00 $2 000.00 2001 EXCAVATION CLASS 10 CY $ 3700- - 0.0 126.0 : '' 126.0 $4662.00 $4662.00 $ 97,918.98 DIVISION II AIL REPAIRS $29,849.31 $44,882.59 BID ITEM ITEM DESCRIPTION UNIT CONTRAC,o R UNIT PRICE 0-.I6INAL BIO ORIGINAL BID PRICE PREVIOUS QUANTITY QUANTITY THIS PERIOD QUANTITY TO DATE TOTAL DUS THIS PERIOD ITEM TOTAL TO DATE 1 REMOVE & REPLACE PC0 RECREATION TRAIL 5" SF $ 450 3056.8 $ 13,75560 0.0 1,439.2 "'14392: "$6476.40 $6476.40 2 REMOVE & REPLACE HMA RECREATION TRAIL 4" SF $ 5.00 2775.5 $ 13,877.50 1094.3 266.2 :- 1360.5' -"-$1331.00 $6802.50 3 NEWPCC SIDEWALK 4" SF $ 3.50 820 $ 28700 0.0 0.0 - -:.10.0 - -"$0.00 $000 4 REMOVE & REPLACE PCC SIDEWALK 4" SF $ 12.00 16.0 $ 192.00 00 00 '-00 '$0.00 $0.00 5 REMOVE & REPLACE PCC SIDEWALK, 6" SF $ 4.70 412.4 $ 1,938.28 0.0 0.0 -.-.00:' $0.00 $0.00 6 REMOVE & REPLACE PCC STREET, 6" SF $ 4.85 1040.0 $ 5,04400 1,292.0 0.0 1 292.0 $0.00 $626620 7 DETECTABLE WARNING SURFACE SF $ 25.00 76.0 $ 1,90000 0.0 0.0 I`0.0 - $0.00 $0.00 8 REMOVE & REPLACE 24" PCC CURB & GUTTER 8 5" LF $ 27.50 53.0 $ 1,457.50 0.0 0.0 ` : 0 0 $0.00 $0.00 9 SUBGRADE REPAIR EACH $ 50000 7.0 $ 3,500.00 2.0 2.0 >.`4.0---$1,000.00 $2,00000 10 TRAFFIC CONTROL LS $ 2100.00 1.0 $ 2,100.00 0.2 02 :'.04 `. $420.00 $840.00 1004 SLOPE PROTECTION - TROLLEY CAR TRAIL LS $ 750.00 - $ - 0.0 0.0 '"00 ]. $0.00' $000 1005 RETAINING WALL JOINT REPAIR - TROLLEY CAR TRAIL EACH $ 250.00 - $ - 00 00 -'200 ".$0.00' $0.00 1006 TRAIL SUBBASE STABILIZATION - TROLLEY CAR TRAIL UNIT $ 2.50 - $ - 0.0 0.0 00 $0.00 $0.00 1007 ADDITIONAL SUBGRAOE REPAIR EACH $ 250.00 - $ - 20 20 ;i40 '. $500.00 $1000.00 $ 44,051.88 - CITYO' WATERLOO DATE $9,727.40 Sidewalk Repairs 523,385.10 TOTAL TO DATE $44,882.59 LESS 5% RETAINAGE $2,244.13 SUBTOTAL $42 638.46 LESS AMOUNT PREVIOUSLY PAID $14 281.61 AMOUNT DUE THIS ESTIMATE $28,356.84 Tail Repairs TOTAL TO DATE $23,385.10 LESS 5% RETAINAGE $1,169.26 SUBTOTAL $22 215.85 LESS AMOUNT PREVIOUSLY PAID $12,974.82 AMOUNT DUE THIS ESTIMATE 59,241.03 PAY EST#3 1 of 1 #048 Pay Estimates 5/31/2013 Waterloo, Iowa Complete Streets Policy The following elements shall constitute the Waterloo, Iowa Complete Streets Policy: 1. Sets a Vision This Complete Streets Policy incorporates the simple and basic concept that streets and roadways should be designed, constructed, and operated to be safe and accessible for all transportation users whether they are pedestrians, bicyclists, transit riders, vehicular motorists or trucks. Further, Complete Streets are designed to improve mobility and connectivity, improve health, increase safety, enhance neighborhoods, businesses, and institutions, and advance the quality of life for all Waterloo citizens and visitors. 2. Specifies all Users The City of Waterloo will ensure that the safety, access, and convenience of all users of the transportation system are accommodated in all future roadway projects, as defined in the Exceptions element of this Policy (#4 below), including: pedestrians (including persons with mobility aids), bicyclists, transit users, persons with disabilities, youth, seniors, scooter riders, motorcyclists, private motorists, commercial vehicle drivers, freight providers, emergency responders, and adjacent land uses. 3. All Projects (All New and Reconstruction Projects) Develop as many transportation improvement projects as possible in an affordable, balanced, responsible, and equitable way that accommodates and encourages travel by motorists, bicyclists, public transit vehicles and their passengers, and pedestrians. For the City of Waterloo, Complete Streets may be achieved through single projects or incrementally through a series of smaller improvements activities over time. Transportation improvements will include facilities and amenities that are recognized as contributing to Complete Streets, which may include street and sidewalk lighting; sidewalks and pedestrian safety improvements such as median refuges or crosswalk improvements; improvements that provide Americans with Disabilities Act (ADA) compliant accessibility; transit accommodations including improved pedestrian access to transit stops and bus shelters; bicycle accommodations including bicycle storage, bicycle parking, bicycle routes, shared -use lanes, wide travel lanes or bike lanes as appropriate; and street trees, boulevard landscaping, and street furniture. 4. Exceptions Exemptions to this Policy shall only be granted when the Complete Streets Advisory Committee, as authorized, defined, and established in the Implementation element of this Policy (#10 below), recommends, and the City Engineer and Planning and Programming Director concurs, and City Council determines that any of the following are evident: a. The project is occurring on a roadway where non -motorized use is prohibited by law; or b. A cost and/or health impact assessment demonstrates that the cost for a particular Complete Streets project would be excessive compared to the need, public health benefit, safety improvement and probable use of that particular street; or c. There is absence of use by all, except motorized road -users, that would continue in the future even if the street were a Complete Street; or d. An alternate facility has been previously programmed at that location; or e. A legal and/or regulatory impediment or constraint exists. Bicycle, pedestrian, and transit facilities shall be included in new street construction, re- construction, and other transportation improvement projects, except under one or more of the following conditions. Any condition approval shall follow the Implementation process outlined in the corresponding element in this Policy (#10 below). a. A project involves only ordinary maintenance activities designed to keep assets in serviceable condition, such as mowing, cleaning, sweeping, patching, joint repair, crack -filling, or pothole filing, or when interim measures are implemented on temporary detour or haul routes; b. There is insufficient space to safely accommodate new facilities, as determined by the Complete Streets Advisory Committee, Planning and Programming Director, City Engineer, and City Council; c. Where determined by the Complete Streets Advisory Committee, Planning and Programming Director, City Engineer, and City Council to have relatively high safety risks; d. Where the City Council exempts a project due to the excessive and disproportionate cost of establishing a bikeway, walkway or transit enhancement as part of a project; e. Where jointly determined by the Complete Streets Advisory Committee, City Engineer, Planning and Programming Director, and City Council that the construction is not practically feasible or cost effective because of significant or adverse environmental impacts to streams, floodplains, remnants of native vegetation, wetlands, steep slopes or other critical areas, or due to impacts on neighboring land uses, including impact from right-of-way acquisition. 5. Creates a Network The City of Waterloo recognizes the absolute necessity of promoting pedestrian, bicycle and public transportation network connectivity as an alternative to the automobile in order to provide transportation options and to protect all road users, reduce negative environmental impacts, promote healthy living, and advance the well-being of commuters. Furthermore, the City acknowledges that as public spaces, roads must be designed to afford safety and accessibility to all users. Finally, the City recognizes that the full integration of all modes of travel in the design of streets and highways will help increase the capacity and efficiency of the road network, hopefully reduce traffic congestion by improving mobility options, reduce greenhouse gas emissions, and therefore improve the general quality of life. 6. Jurisdictional (Project) Application This Policy shall apply to all local and/or private development transportation improvement projects whether proposed and/or constructed by the City or private developer, unless specifically excluded through the Exceptions element of this Policy (#4 above). Federal and state transportation improvement projects shall be encouraged to consider inclusion of Complete Streets elements. 2 7. Design Criteria The design of new or reconstructed facilities should anticipate likely future demand for bicycling, walking and transit facilities and should not preclude the provision of future improvements. Said design criteria must be guided by national or state recognized standards (i.e. AASHTO, SUDAS, etc.) for the City of Waterloo. For example, under most circumstances bridges (which last for 75 years or more) should be built with sufficient width for safe bicycle and pedestrian use in anticipation of a future need for such facilities. The City will generally follow accepted or adopted design standards when implementing improvements intended to fulfill this Complete Streets policy but will consider innovative or non- traditional design options where a comparable level of safety for users is present. S. Context Sensitivity It will be important to the success of the Complete Streets policy to ensure that the project development process includes early consideration of the land use and transportation context of the project, the identification of gaps or deficiencies in the network for various user groups that could be addressed by the project, and an assessment of the tradeoffs to balance the needs of all users. The context factors that should be given high priority include the following: a. Whether the corridor provides a primary access to a significant destination such as a community or regional park or recreational area, a school, a shopping / commercial area, or an employment center; b. Whether the corridor provides access across a natural or man-made barrier such as a river or freeway; c. Whether the corridor is in an area where a relatively high number of users of non -motorized transportation modes can be anticipated; d. Whether a road corridor provides important continuity or connectivity links for an existing trail network; or e. Whether nearby routes that provide a similar level of convenience and connectivity already exist. 9. Performance Measures The City of Waterloo shall develop, apply, and report on walking and bicycling transportation performance measures in order to evaluate the functioning of the non -motorized transportation system; to ensure consistency with current industry standards; to identify strengths, deficiencies and potential improvements; and to support development of new and innovative facilities and programs. Several factors shall be measured or used by the Complete Streets Advisory Committee, City Engineer, and Planning and Programming Director to evaluate the effectiveness of this Policy on an annual basis. However, the City recognizes that assessing the effectiveness of this Policy is a long-term process and that the community may not experience large scale improvements or be able to collect sufficient data during the initial two (2) years of the implementation of a Complete Streets project. The measures may include: a. Changes in traffic counts; b. Changes in transit system ridership; 3 c. Change in school transportation survey information (transportation to -and -from school); d. Changes in bicycle and pedestrian count data; and/or e. Other measures, which may include: miles of on -street bicycle routes; new linear feet of pedestrian sidewalks; number of new or reconstructed curb ramp; number of new or repainted crosswalks; number of new street trees planted; percentage of transit stops with shelters; change in Level of Service (LOS) measurement; customer satisfaction surveys; etc. 10. Implementation In order to ensure Implementation of this Policy, the City of Waterloo will create a Complete Streets Advisory Committee, which will provide recommendations to the City Engineer and Planning and Programming Director regarding implementation of this Policy. The City Engineer and Planning and Programming Director will then be responsible for providing formal recommendations to the Mayor and City Council for consideration. Membership on the Committee will be inter -departmental and inter -agency and will be subject to appointment by the Mayor and approval by the City Council. The Committee will include members of City's Engineering, Planning and Programming, Traffic, Community Development, Park and Recreation, and the Police and Fire Departments. The Committee may also include representatives from the Waterloo Blue Zones Policy Committee, representatives from the bicycling, trail, disabled, youth and elderly communities, governmental entities including the Iowa Northland Regional Council of Governments (INRCOG) and the Metropolitan Planning Organization (MPO), and other advocacy agencies and organizations, as may be relevant. Within six (6) months of the passage of this Policy, the Committee will develop its own administrative guidelines (i.e. rules of procedure, operating or governing rules, bylaws, etc.) and will develop implementation strategies related to this Policy. This Committee will meet as needed, but not less than quarterly, and provide a written report to the City Council evaluating the City's progress regarding implementation of this Policy. Approved by Waterlog City Council on y+ , 0E,i Authorized by:�i0 / Attester (Mayor) (City CI rk) by Resolution No. g413-yr7 4 Date Approved: The City of Waterloo The American Federation of State, Municipal and County Employees Local 1195 ENGINEERS & PLANNERS GROUP Collective Bargaining Agreement JULY 1, 2013 Contents The City hereby recognizes the Union as the sole and exclusive bargaining representative of all City employees employed in those classifications as set forth in Public Employment Relations Board Certification Instrument (Case No. 8526) issued by the P.E.R.B. 5 ARTICLE I: RECOGNITION OF THE UNION 5 1.01 UNION STEWARDS - NUMBER AND DESIGNATION 5 1.02 UNION STEWARDS — AUTHORITY 5 1.03 CITY RECOGNITION OF LIMITATIONS ON STEWARD'S AUTHORITY 5 1.04 UNION NEGOTIATION TEAM 6 1.05 UNION BULLETIN BOARD 6 1.06 UNION DUES - PAYROLL DEDUCTION 6 1.07 UNION INDEMNITY FOR PAYROLL DEDUCTION 6 1.08 TIME OFF FOR UNION FUNCTIONS 7 1.09 UNION VISITS 7 ARTICLE II: SENIORITY RECOGNITION 7 2.01 TEMPORARY TO REGULAR EMPLOYEES 7 2.02 UTILIZATION 7 2.03 LISTING 8 2.04 PROBATIONARY EMPLOYEE - DEFINED 8 ARTICLE III: TRANSFER AND VOLUNTARY DEMOTION PROCEDURE 8 ARTICLE IV: REDUCTION IN FORCE 8 4.01 REDUCTION AND BUMPING PROCEDURE 8 4.02 NOTICE 9 4.03 RECALL 9 4.04 PAYMENT ON LAYOFF DATE 9 4.05 SICK LEAVE PAYOUT 9 4.06 PAY ADJUSTMENT DUE TO REDUCTION IN FORCE 9 ARTICLE V: AUTHORIZED DISCIPLINARY ACTION 10 5.01 DISCIPLINARY POLICY 10 5.02 PRE-TERMINATION HEARING 10 5.03 PRESENCE OF REPRESENTATIVE 10 5.04 APPEAL 10 ARTICLE XI: GRIEVANCE / CIVIL SERVICE PROCEDURE 10 6.01 Step One 11 6.02 Step Two 11 6.03 Step Three 11 6.04 StepFour 11 6.05 Step Five - Hearing and Decision 12 6.06 Limitation on Arbitrator's Jurisdiction 12 6.07 Costs 12 2 6.08 Written Form 12 6.09 Group Grievance 12 6.10 Privacy at Meetings and Hearings 13 6.11 Exclusive Remedy 13 6.12 Non -Discrimination 13 ARTICLE XII: WORK SCHEDULE 13 7.01 WORK WEEK 13 7.02 WORK HOURS 13 7.03 REST BREAKS DURING A SHIFT 14 7.04 OVERTIME 14 ARTICLE XIIL WAGE SCHEDULE AND JOB CLASSIFICATIONS 14 8.01 PAY FOR CLASSIFICATION 14 8.02 PAY PERIOD 14 8.03 TEMPORARY POSITIONS 15 ARTICE IX: LONGEVITY 15 9.01 COMPUTATION OF LONGEVITY 15 9.02 LONGEVITY SCHEDULE 15 ARTICE X: HOLIDAYS 16 10.01 HOLIDAYS RECOGNIZED 16 10.02 ELIGIBILITY 16 10.03 HOLIDAY PAY DURING VACATION 16 10.04 HOLIDAY PAY DURING LAYOFF OR LEAVE OF ABSENCE 16 10.05 WORKING ON A HOLIDAY 16 ARTICE XI: VACATION 17 11.01 VACATION ELIGIBILITY & DURATION 17 11.02 COMPUTATION FOR ELIGIBILITY 17 11.03 VACATION PAY 17 11.04 UTILIZATION 18 11.05 SCHEDULING 18 11.06 VACATION BENEFITS ON RETIREMENT OR DEATH 18 ARTICE XII: CASUAL DAYS 18 12.01 WRITTEN NOTICE 18 12.02 UTILIZATION 18 12.03 EXTENSION OF VACATION OR HOLIDAY 18 ARTICE X11I: SICK LEAVE 19 13.01 CURRENT ACCUMULATION 19 13.02 SICK LEAVE CREDIT &ACCUMULATION 19 13.03 ANNUAL DISTRIBUTION & ACCOUNTING 19 13.04 LONG-TERM DISABILITY 19 3 13.05 PROBATION - ACCRUAL & UTILIZATION 20 13.06 USE OF SICK LEAVE CREDIT 20 13.07 INJURY DEFINED 20 13.08 EXCLUSION OF DUTY-CONNECTED INJURIES 20 13.09 ILLNESS WHILE ON DUTY 20 13.10 EXTENSION OR USE OF OTHER AVAILABLE BENEFITS FOR SICKNESS/INJURY 20 13.11 PRORATE FOR PART TIME RETURN 21 13.12 VERIFICATION 21 ARTICLE XIV: LEAVES OF ABSENCE 21 14.01 FUNERAL LEAVE 21 14.02 JURY DUTY 22 14.03 RELIGIOUS LEAVE 22 14.04 MATERNITY LEAVE 22 14.05 MILITARY LEAVE 23 14.06 EXTENDED UNPAID LEAVE OF ABSENCE 23 ARTICLE XV: INSURANCE 24 15.01 MEDICAL/DENTAL/PRESCRIPTION INSURANCE/VISION 24 15.02 EMPLOYEE PARTICIPATION AND CONTRIBUTION 24 15.03 SECTION 125 OPTION 25 15.04 POLICY SUBSTITUTION 25 15.05 LIFE INSURANCE 25 15.06 COBRA 26 15.07 NEW EMPLOYEE COVERAGE 26 ARTICLE XVI: SAFETY EQUIPMENT 26 16.01 SAFETY GLASSES (If Required) 26 16.02 SAFETY SHOES (If Required) 26 16.03 UNIFORMS 26 ARTICLE XVII 26 17.01 TERM 26 17.02 SEPARABILITY AND SAVINGS 27 17.03 WAIVER 27 17.04 BONDS 27 17.05 COMPENSATION CLAIMS 27 17.06 TRAVEL EXPENSE 27 17.07 PERFORMANCE EVALUATION 27 17.08 INCLEMENT WEATHER 29 WAGE ADDENDUM 30 4 The City hereby recognizes the Union as the sole and exclusive bargaining representative of all City employees employed in those classifications as set forth in Public Em lo ment Relations Board Certification Instrument (Case No. 8526) issued by the P.E.R.B. INCLUDED: Associate Planner, Associate Engineer, Traffic Engineer, Planner II, Programmer Analyst, Storm Water Specialist. EXCLUDED: All Secretaries who serve as personal secretaries to department heads, and all others excluded by Chapter 20.4 of the Code of Iowa. ARTICLE I: RECOGNITION OF THE UNION 1.01 UNION STEWARDS - NUMBER AND DESIGNATION The City recognizes the right of the Union to designate one (1) chief steward and three (3) alternate stewards one of whom shall be designated from the employees whose duties and authorities are hereinafter set forth. Such designation shall be sufficient if made in writing and delivered to the Human Resources Department of the City. Any changes in designation shall be promptly reported by the Union to the City Human Resource department. 1.02 UNION STEWARDS — AUTHORITY The authority of the chief steward and alternate stewards, as designated by the Union, shall not exceed the following duties and activities: A. Participation in Grievances The investigation and presentation of grievances to the City, or its designated representative, in accordance with the provisions set forth in the Grievance Procedure; and B. Communication The transmission of messages and information which shall originate with, or be authorized by the local Union or its officers, provided the message and information is in written form, or if not in written form, is of a routine nature and does not involve work stoppage, slowdowns, refusal to handle goods or any other interference with the business of the City. These authorities, duties and activities of the stewards shall be exercised by the stewards in such a fashion so that the exercise thereof shall not effect or conflict with the stewards' work responsibilities for the City. 1.03 CITY RECOGNITION OF LIMITATIONS ON STEWARD'S AUTHORITY The City hereby recognizes the limitations set forth above on the authority of the chief steward and the alternate stewards, and shall not hold the Union liable for any unauthorized acts. The City in so recognizing the limitations shall have the authority to impose proper discipline, including discharge, 5 in the event that the chief steward or the alternate stewards, and other employees, have taken unauthorized action in violation of this Agreement. 1.04 UNION NEGOTIATION TEAM The Union shall designate the members of their negotiating team not to exceed a total of three (3) employees during those years when the entire contract is open for negotiation and not to exceed two (2) employees during those years when the entire contract is not open for negotiation. These employees shall be granted time off with pay to participate in negotiations. In addition, the Union reserves the right to have additional employees attend negotiation sessions. If additional employees are scheduled to attend contract negotiations, the negotiating session will be scheduled at times other than the additional employees' normal work hours to avoid cost to the City and a loss of wages to the employees. 1.05 UNION BULLETIN BOARD A bulletin board shall be provided by the City in each department where employees work, and at the Human Resources Department, where posting of Union meetings, social activities and other information may be displayed. No prior approval for posting of any items shall be required. 1.06 UNION DUES - PAYROLL DEDUCTION The City hereby agrees to deduct Union dues, fees, contributions and/or assessments from the wages of any employee covered by this Agreement, provided the City has first been presented with an individual written order therefore, signed by the employee, all in the manner set forth in Section 20.9 of the Code of Iowa. This written order shall be renewed from year to year, and for succeeding Collective Bargaining Agreements, unless the Union of the employee shall give a thirty (30) day written notice to the City of cancellation. The Employer shall submit to the Union (AFSCME Council 61), with each remittance of deductions, a list of all employees having such deduction, on a monthly basis. The Employer shall provide at no cost to the Union a list in a mutually agreeable format to both parties, showing each employee covered under this agreement, name, home address, home number in a public domain, work location, and position. The Union may change the amount of the dues from time to time and will give the City in writing the amount of such dues. 1.07 UNION INDEMNITY FOR PAYROLL DEDUCTION The Union hereby agrees, in consideration of the payroll deduction by the City, to indemnify and save the City harmless from any and all claims, suits or other forms of liability arising out of the deduction of money, for Union dues, from an employee's pay. The Union assumes full responsibility for the disposition of the money so deducted, once it has been received by AFSCME Council 61. Initiation fees, dues, etc., shall be deducted on the first payday of each month and remitted ten (10) working days thereafter in a format mutually agreeable. 6 1.08 TIME OFF FOR UNION FUNCTIONS There shall be no time off allowed for local Union meetings except the chapter chair/union president will be allowed time off, with pay; from their regularly scheduled hours only for the purpose of attending the educational and business, conferences and/or conventions of such employee statewide / or international organization to which the Union belongs not to exceed three per fiscal year; provided, that the attendance of the employee shall be scheduled so that the attendance of the designated representative shall not result in any increased cost to the City and does not interfere the necessary operations of the departments. The Union shall notify the City, at least ten (10) days in advance of the absence scheduled for this purpose, which notice shall be sufficient if in writing. A failure to provide the necessary notice shall relieve the City from the obligation to compensate the designated representatives. Other employees under this collect bargaining agreement may use vacation, comp time or unpaid time to cover the time if available and provided that attendance does not interfere with the necessary operation of the departments, to attend educational and business conferences and/or conventions of such employees statewide/or international organization to which the Union belongs. 1.09 UNION VISITS Upon request, Union Representatives will be allowed to meet with bargaining unit employees during the employees' non -work time on the Employers premises, provided suitable meeting facilities are available and practical. ARTICLE II: SENIORITY RECOGNITION It is agreed by the City and the Union that the City shall and does hereby recognize seniority rights within the City as covered by this Contract, except as otherwise provided for in this Contract, Chapter 400 of the Code of Iowa, and/or the Civil Service Rules and Regulations of the City of Waterloo. 2.01 TEMPORARY TO REGULAR EMPLOYEES All full time temporary employees, who have continuous and unbroken employment with the City and are appointed from a Civil Service list to the same classification the employee held as a temporary employee, shall have their seniority revert to the original date of temporary appointment. 2.02 UTILIZATION For the purposes of vacation time, or a change of shift or schedule, seniority shall prevail, subject only to the employee's ability, within reason, to perform the same. For the exercise of job rights, (e.g. shift selection, reduction in force, etc.), seniority shall mean an employee's uninterrupted continuous employment by the City within the applicable classification. In the event the affected employees have the same classification seniority, license, Citywide seniority will be the determining factor. In the event affected employees maintain both the same classification and Citywide seniority date, the determining factor will be the highest test score on the Civil Service Test. 2.03 LISTING A seniority, by classification and Citywide, listing shall be posted by the City on or before the first (1st) day of March of each succeeding year, and a copy thereof shall be sent to the Union. 2.04 PROBATIONARY EMPLOYEE - DEFINED Each and every new employee hired by the City for positions represented by the Union, shall be considered to be on a probationary status for a period of one hundred twenty (120) days during which period of time the employee may be discharged within the sole discretion of the City, or its department head. If not discharged by the City at the end of the one hundred twenty (120) day period, or in the event that the probationary period shall not be extended by mutual agreement between the parties, the new employee shall become a regular employee, then to be assigned to the department and in the classification for which they were hired. Seniority of the new employee shall revert back to the date of hire following the completion of the probationary period. Further, benefits, insofar as eligibility is concerned, shall accrue from the date of hire, while utilization of benefits may be deferred as provided for in this Agreement. ARTICLE III: TRANSFER AND VOLUNTARY DEMOTION PROCEDURE A vacant position, under this contract shall be posted for a period of five (5) calendar days in the appropriate departments. During this five (5) day period, an employee, covered by this bargaining agreement, may request a voluntary demotion or a lateral transfer within their department to a vacancy they have previously held. An employee requesting a transfer or demotion must notify the Human Resources Department during the five (5) calendar day period. The employee requesting the transfer or demotion must successfully pass an oral interview with the appropriate department head in order to fill the vacancy. The department head shall interview applicants utilizing the following criteria: A. Seniority B. Ability C. Experience D. Substantially similar position E. Performance in previous positions An employee appointed to the position shall be given a sixty (60) calendar day trial period. During or at the end of the trial period, if the department head determines that an employee's performance has not been acceptable, the employee will rotate back to their previous position and the position will be filled from either an open or promotional Civil Service List. The employee shall have the right to transfer back to the position previously held during the sixty (60) calendar day trial period. ARTICLE IV: REDUCTION IN FORCE 4.01 REDUCTION AND BUMPING PROCEDURE When reduction in force is necessary, for any reason, an employee who is given notice of layoff will 8 be given the opportunity to replace the last hire in the affected classification or a lower classification, as provided in the Rules and Regulations of the Civil Service Commission of the City, and Chapter 400 of the Code of Iowa. In the event that affected employees have the same classification seniority, license, then citywide seniority will be the determining factor. In the event affected employees maintain both the same classification and citywide seniority date, the determining factor will be the highest test score on the Civil Service test. In those classifications in which a lower classification does not exist, the employee may displace the least senior employee, regardless of shift, workdays or worksite in a classification in which they have previously worked for the City. 4.02 NOTICE The employee has ten (10) calendar days from their receipt of the layoff notice to notify the Human Resources Department of their intention to displace another employee. An employee who displaces another employee will have thirty (30) calendar days to demonstrate their ability to perform the work or be laid off. 4.03 RECALL An employee who is laid off shall be placed on the Preferred or Recall List for a period of three (3) years. When an employee is notified of the availability of the original, or a like position, he/she must accept the offer of reinstatement within seventy-two (72) hours, and report for work within fourteen (14) days, or forfeit any future opportunity for reinstatement. In the event of forfeiture, the employee's name shall be removed from the Preferred or Recall List. 4.04 PAYMENT ON LAYOFF DATE Any employee who is laid off will receive payment for accrued vacation and personal days, and any other benefits, which may have accrued to them, within thirty (30) days of their layoff date. 4.05 SICK LEAVE PAYOUT Any employee who is not recalled at the end of their recall period as provided for in the Civil Service Rules and Regulations will receive a sick leave payout, should they qualify under Article 13 - Sick Leave, at the employee's hourly rate at the time of layoff, when they are removed from the Recall List. 4.06 PAY ADJUSTMENT DUE TO REDUCTION IN FORCE An employee who, by reason of seniority, bumps an employee in a lower classification, during a reduction in force, shall continue to receive their current wages until the wages for their new classification shall equal or exceed the current wage, the end of the current Collective Bargaining Agreement, or the end of the current wage re -opener, whichever shall first occur. 9 ARTICLE V: AUTHORIZED DISCIPLINARY ACTION 5.01 DISCIPLINARY POLICY A progressive disciplinary policy, including the concept of just cause, shall be adopted by the City which policy and any amendments thereto shall be delivered to the Union and posted on the bulletin boards in each department where employees work, for thirty (30) days, before the policy is put into effect. Each employee shall be provided with a copy of the disciplinary policy. 5.02 PRE -TERMINATION HEARING As required by law, each employee who has completed his or her probationary period is entitled to a pre -termination hearing as provided in the disciplinary policy of the City. An employee may, however, refuse to participate or waive their right to a pre -termination hearing, which refusal or waiver must be reduced to written form. 5.03 PRESENCE OF REPRESENTATIVE The City agrees an employee, including a probationary employee, may be represented during any conference in which disciplinary action is contemplated, by the representative of the employee's choice. In addition, the Union may be represented at such conference, as well, in the event that the employee shall so request, and in advance of the conference, shall be allowed to confer with the employee. The scheduled conference shall not be delayed, unreasonably, by virtue of the employee's request for a representative's presence. 5.04 APPEAL Any employee who has completed their probationary period who feels that they have been unjustly discharged or disciplined shall have the right to pursue an appeal thereof as provided for in Article - Grievance Procedure, of the Agreement. ARTICLE XI: GRIEVANCE / CIVIL SERVICE PROCEDURE A full-time or part-time regular Civil Service employee covered by this document shall have the option of processing a grievance or appealing an action affecting him/her to the Civil Service Commission in accordance with the guidelines and time limitations outlined in Code of Iowa Chapter 400 and the City of Waterloo's Civil Service Rules and Regulations, or through the grievance procedure outlined below. However, the employee must make an initial election of which process to use and such choice shall be his/her sole remedy. All covered full-time or part-time regular non -Civil Service employees may use the grievance procedure set forth below. 10 Any employee that is covered under this agreement who chooses to file a grievance and receives a suspension or is terminated shall being the grievance process begin at Step 2 of the grievance procedure. 6.01 Step One The grievance shall be presented in writing to the employee's immediate supervisor within five working days of the occurrence or the employee's knowledge of the occurrence. The employee may have a Union Steward present. The supervisor shall, within five working days of receipt of the grievance, meet and discuss the g r i e v a n c e with the employee and the steward if the employee choses, the supervisor will then reply in writing within three working days. 6.02 Step Two If the supervisor's decision is not satisfactory to the employee, the employee may, within five working days, present the grievance in writing to the Department Head. Within five working days of receipt of the grievance being presented, the Department Head shall meet with the employee, steward and AFSCME Council 61 Union Representative to discuss the complaint. Following the meeting, the Department Head shall provide a written response to the employee within five working days. 6.03 Step Three If the employee is dissatisfied with the Department Head's decision, the employee may, within five working days of receipt of the decision, appeal the grievance to the Human Resources Director. The Human Resources Director shall arrange, upon receipt of the grievance, to meet with the parties within ten working days. The employee originating the grievance shall be in attendance at the hearing and afforded the opportunity to be heard and present evidence. The Department Head in whose department the grievance originated shall also be in attendance and afforded the opportunity to be heard and present evidence on the department's behalf. The Human Resources Director shall reply in writing to the employee, Union Steward and the Department Head within five working days. 6.04 StepFour If dissatisfied with the decision of the Human Resources Director, either party shall have the right to appeal to the Mayor, or file the grievance to arbitration within ten working days of the Human Resources Director's decision. The Mayor shall handle the review by requesting that testimony or evidence be submitted. Upon receipt of all requested testimony or evidence, the Mayor shall respond in writing within ten working days to the employee originating the complaint and the employee's Department Head concerning the final disposition of the complaint. If the party appeals the grievance to arbitration the Union will contact PERB, with a copy to the Human Resource Director or their designee, and request a list of 5 arbiters. Once the list is received by both parties the list shall be struck. The parties will determine a method to decide who goes first. The party that has been determined to go first shall strike a name from the list. The other party will then strike a name from the list until one arbiter is I1 left. The Union will notify the Arbitrator that he/she has been selected and request a list of possible dates from the arbiter. The City and the Union will work to determine the best date from the list given by the arbiter and notify the arbiter of such date. 6.05 Step Five - Hearing and Decision The arbitrator so selected shall be notified of his/her selection in writing by the Union representative. The arbitrator may confer with a representative of the City and the employees, or may hold formal or informal hearings, examine witnesses and documents, take testimony and receive evidence, require attendance of witnesses and production of records to assist in making a decision. Such hearing shall be held promptly and the arbitrator shall issue his/her decision as soon as possible after the close of the hearings, or if oral hearings have been waived, then from the date upon which the final statements and proofs on the issues are submitted to him/her. The arbitrator's decision shall be in writing and shall set forth his/her findings and facts, along with his/her reasoning and the conclusions on the issue(s) submitted. The decision of the arbitrator shall be submitted to both parties in such written form and shall be binding upon both parties. 6.06 Limitation on Arbitrator's jurisdiction The arbitrator, in his/her opinion, shall not amend, modify, ignore or add to the provisions of this Agreement. His/her authority shall be strictly limited to deciding only the issues presented to him/her in writing by the City and the employee (Union) and his/her decision must be based solely upon his/her interpretation of the meaning or application of the express relevant language of the Agreement. 6.07 Costs The costs incurred for the services of the arbitrator, including per diem expenses, if any, and the actual and necessary travel, subsistence expense and all other costs shall be borne and divided equally between the City and the Union. Any and all other expenses incurred with respect to the arbitration shall be paid by the party incurring said expenses. Such expenses shall include the cost of replacing a witness -employee, if replacement is reasonably necessary, who shall appear before the arbitrator, which expense shall be borne by the party who shall call the witness. 6.08 Written Foran The form of grievance at Level Two (2) shall be submitted in written form. The writing shall include a brief factual description of the violation and a reference to the provision of this Agreement which has been allegedly violated, misinterpreted or misapplied. Forms for this purpose shall be provided, but failure to use the provided form shall not invalidate the grievance if timely filed, in writing, containing the information required above. 6.09 Group Grievance If the grievance affects more than one (1) employee of the City, or more than one (1) department, such grievance may be commenced at Level Two (2) of the foregoing procedures. In such event, and in order to be considered timely filed, the grievance must be filed by the aggrieved person(s) 12 within the designated time frame in this agreement. The timeframe is when the person has knowledge or when the grievance was filed. An aggrieved person(s) shall have the right to be represented at all Levels of the Grievance Procedure by a representative of their choice. In addition, and if not chosen by the employees, the Union shall be entitled to participate at any and all stages of the grievance procedure. 6.10 Privacy at Meetings and Hearings All meetings conducted under the foregoing Grievance Procedure shall be held in private and shall include only authorized representatives of the City, aggrieved person(s) and witnesses and their representatives. In addition, hearings before the arbitrator shall be conducted in private as well. 6.11 Exclusive Remedy Should a grievant present the issue involved in a grievance to a forum other than designated in this Article, such presentation by the grievant shall relieve the City and the Union of any and all further obligation to process a grievance through the Grievance Procedure as set forth herein. Further, it is understood and agreed that for those matters, which fall within the definition of this Article, the procedure set forth herein shall constitute the sole and exclusive remedy of the parties hereto, and the employees included herein. 6.12 Ikon-Discri.anination In the presentation of a grievance at any level, employees shall be free of restraint, interference, discrimination or reprisal. Any employee who retaliates against another employee for exercising his/her right under the complaint procedure is subject to disciplinary action up to and including discharge. ARTICLE XII: WORK SCHEDULE 7.01 WORK WEEK The work week schedule shall be determined by the head of the department in relation to the workload and the need of each individual employee's service. Generally, except for shift employees, the work week shall be Monday through Friday. Any deviation shall be effective only if the employee receives written notice fourteen (14) calendar days in advance of the change, a copy of which shall be forwarded to the Union. 7.02 WORK HOURS The normal work week shall be composed of forty (40) hours of work per week with an 8 hour work day plus an unpaid lunch. Any deviation shall be effective only if the employee receives written notice thereof fourteen (14) calendar days in advance of the change, a copy of which shall be forwarded to the Union. 13 7.03 REST BREAKS DURING A SHIFT The employees shall be granted rest breaks during their shifls of work as follows: A. LUNCH PERIOD A lunch period of 1 hour shall be taken approximately in the middle of an employee's work shift and be unpaid. 13. REST PERIODS Each employee shall be granted one (1) fifteen (15) minute period of rest approximately in the middle of each one-half (1/2) work shift. 7.04 OVERTIME The City agrees that for non-exempt employees' time and one-half (1'/) shall be paid for all hours worked on the first (1s9 regularly scheduled consecutive day off, and all time worked in excess forty (40) hours per week. If mutually agreeable, an employee may be reimbursed for overtime with compensatory time off with the actual hours off being calculated at the same rate as the overtime would have been calculated in dollars. An employee may accumulate no more than one hundred sixty (160) hours of overtime compensable as two hundred forty (240) hours of compensatory time. Compensatory time earned may be carried forward as long as it does not exceed the above formula. At the time of retirement or termination, accrued compensatory time shall be depleted by giving the employee the appropriate paid time off or by mutual agreement pay the employee prior to the actual retirement and/or termination date. An employee on paid leave, to deplete compensatory time prior to their termination or retirement, shall continue to accrue regular benefits until the actual retirement or termination. Requests for use of compensatory time may be denied if the use would cause the City to incur overtime cost to replace the employee making the request. ARTICLE XIII: WAGE SCHEDULE AND JOB CLASSIFICATIONS 8.01 PAY FOR CLASSIFICATION Rates of pay shall be listed on wage schedule Exhibit "A", attached to this Agreement. 8.02 PAY PERIOD Employees covered by this Agreement shall be paid on a biweekly basis for all hours for which they are entitled to compensation at their current applicable rate of pay. Payday shall normally be on the first (1st) Friday following the end of the biweekly pay period. If the payday falls on a holiday, payment shall be made on the preceding work day. 14 8.03 TEMPORARY POSITIONS In all instances where it becomes necessary to fill a budgeted position with a temporary employee, such position shall not be filled by temporary employees in excess of six (6) months unless otherwise mutually agreed to by the City and the Union ARTICE IX: LONGEVITY 9.01 COMPUTATION OF LONGEVITY Longevity pay will be included in the employee's pay check which covers the period of time in which the anniversary date occurred. An employee shall not be entitled to receive Longevity Pay while on layoff, a work- related injury leave of more than 12 months, or an unpaid leave of absence or disciplinary suspension that results in an employee not receiving a paycheck at the end of a two-week pay period. In addition, an employee shall not be given credit for purposes of entitlement for longevity when the employee is on layoff, a work-related injury leave of more than 12 months, or an unpaid leave of absence or disciplinary suspension of 30 or more consecutive calendar days. Employees returning from military leave in accordance with the City's Military Leave Policy shall receive credit for purposes of entitlement for longevity as if they had remained continuously employed. 9.02 LONGEVITY SCHEDULE The following schedule shall govern and control the entitlement and payment of employees of the City for his/her accumulated years of service in the City's employment for employees hired after July 1, 1999. After five (5) years After nine (9) years After twelve (12) years After fifteen (15) years After eighteen (18) years After twenty-one (21) years After twenty-four (24) years After twenty-seven (27) years After thirty (30) years $ 45.00 per month $ 60.00 per month $ 70.00 per month $ 80.00 per month $ 90.00 per month $100.00 per month $110.00 per month $120.00 per month $130.00 per month During the term of this Agreement, the City agrees to maintain, at the minimum of the current contracted levels, all employees covered by the foregoing schedule. In addition, an employee shall not be given credit for purposes of entitlement for longevity while the employee is on layoff, or an unpaid leave of absence of thirty (30) calendar days or more. 15 ARTICE X: HOLIDAYS 10.01 HOLIDAYS RECOGNIZED The following holidays shall be recognized: New Year's Day Memorial Day Fourth of July Labor Day Veteran's Day Employee's Birthday Thanksgiving Day Day after Thanksgiving Christmas Day and the day before or after (at the discretion of the Mayor) Martin Luther King Jr., Birthday (3rd Monday of January) 10.02 ELIGIBILITY In order to be eligible for holiday pay, an employee must actually work their last scheduled work day before and their first scheduled work day after the holiday or be on an approved compensated leave. In the event of illness, the employee may be required to provide verification from a licensed medical provider that they were unable to work on the day(s) in question. This verification, if required, must be provided on the first (1St) day the employee returns to work. 10.03 HOLIDAY PAY DURING VACATION In the event a holiday falls within an employee's vacation period, he/she shall be granted an additional day's vacation, or be paid an additional eight (8) hours at his/her regular rate of pay in lieu thereof, at the option of the employee. 10.04 HOLIDAY PAY DURING LAYOFF OR LEAVE OF ABSENCE No Holiday Pay shall be given if the actual date on which the holiday is being celebrated occurs while an employee is on layoff, a non work related disability leave a work related injury leave of more than twelve (12) months, a disciplinary suspension or an unpaid leave of absence of thirty (30) consecutive calendar days. 10.05 WORKING ON A HOLIDAY An employee who is called in on a holiday or a regularly scheduled weekend, will be paid holiday pay at the overtime rate. When any holiday falls on Sunday, the following Monday will be observed as the holiday. When the holiday falls on Saturday, the preceding Friday will be observed as a holiday. However, an employee who wishes to take his/her birthday holiday on a date other than the actual birth date shall be required to secure departmental approval. An employee cannot take his/her birthday holiday more than thirty (30) days prior to an employee's actual birth date and if an employee should terminate his/her employment with the City before his/her actual birth date and the time off has been granted, he/she shall compensate the City for those eight (8) hours used. An 16 employee desiring to do so shall not be paid at his/her overtime rate for working on his/her actual birth date. ARTICE XI: VACATION 11.01 VACATION ELIGIBILITY & DURATION In order to standardize vacation policy, all employees shall have their anniversary date, for purposes of accrual and usage of vacation, changed to January 1st : This shall be accomplished in the following manner: From the date of hire to December 31st of that employment year, the employee would receive no vacation time off. On January 1st following the date of hire, he employee would receive a prorated adjustment of hours from the schedule outlined below based on the following formula: The number of days remaining in the calendar year during which the individual was initially employed is divided by three hundred sixty-five (365) days in the year and that number multiplied by hours from the vacation schedule to establish the prorated accrued vacation to be taken during the calendar year following the date of hire. On the next January the employee would receive their normal vacation in accordance with the vacation schedule outlined below. Completed Years of Eligible Service After one (1) year After two (2) years After six (6) years After thirteen (13) years After twenty (20) years Length of Vacation One (1) week Two (2) weeks Three (3) weeks Four (4) weeks Five (5) weeks Each year, preceding the beginning of the calendar year, the Human Resources Department will issue a departmental vacation chart outlining accrued and usable vacation hours for the upcoming calendar year. To become eligible for vacation as set forth herein, the employee must be continuously employed with no break in employment for reasons such as layoff, leave of absence and/or disability. If a break in employment occurs, their eligibility date for pro -ration shall date from their date of return to full time employment with the City. 11.02 COMPUTATION FOR ELIGIBILITY The following absences, during a calendar year, shall not be considered as days worked for purposes of calculating vacation eligibility and accrual: layoff, non work related disability leave, a work related injury leave of more than twelve (12) months, sick leave of more then ninety (90) days or an unpaid leave of absence of thirty (30) consecutive calendar days or more. 11.03 VACATION PAY Regular straight time hourly rate for purposes of determining amount of vacation pay means the regular rate at the time of taking of vacation. 17 11.04 UTILIZATION All vacations earned must be taken each year by the employee and no employee shall be entitled to vacation pay in lieu of vacation. Any vacation carryover must be first approved by the department head. 11.OS SCHEDULING Seniority shall determine the time the employee may take his/her vacation. The employee shall file with the City no later than March 10th of each year, a preference for time the employee wishes to take his/her vacation. Such request shall be binding insofar as granting request by the City. The City will agree to change the vacation schedule of an employee only when notified at least two (2) weeks in advance and if the time requested does not conflict with the vacation schedule of another employee in the department who had his/her time chosen or the workload of the department. All changes to the vacation schedule will be agreed to in writing. 11.06 VACATION BENEFITS ON RETIREMENT OR DEATH In the event of retirement or death of an employee, the City will pay to the employee, his/her spouse or estate, all unused vacation prorated from the employee's vacation anniversary date to the date of retirement or death. ARTICE XII: CASUAL DAYS Each employee shall be eligible to take four compensated personal days during a fiscal year. Employees who begin employment after the commencement of the fiscal year shall be eligible for pro -rated personal leave based on the number of full quarters of employment that they will work in the fiscal year. Upon obtaining prior authorization from his/her department head, an employee who has not used all of his/her personal days shall be paid for the hours limited, up to a maximum of 24 hours after the end of the fiscal year. 12.01 WRITTEN NOTICE An employee desiring to use one of his/her earned personal days shall give written notice of his/her intention at least forty-eight (48) hours in advance of the date on which he/she wishes to be absent from his/her employment. This written notice shall be delivered to the department head no later than the time specified above. 12.02 UTILIZATION Utilization shall be subject to the discretion of the department head which discretion shall not be unreasonably exercised. 12.03 EXTENSION OF VACATION OR HOLIDAY Personal days shall not be used to extend vacations or holidays unless and on condition that permission of the department head has been received. 18 ARTICE XIII: SICK LEAVE 13.01 CURRENT ACCUMULATION Sick leave earned and retained as outlined below, will be added to the employee's storage leave bank. There shall be no payout upon termination from the storage bank. 13M2 SICK LEAVE CREDIT &ACCUMULATION All employees shall be given credit for 96 unearned (8 hours for each month of the fiscal year) but usable sick leave hours at the beginning of each fiscal year-. These hours will be placed in a usable bank to be used by the employee in the case of illness. Employees who begin employment after the beginning of the fiscal year shall receive a pro -rated usable bank equal to the rate of 8 hours per month remaining in the fiscal year. Pro -rated sick leave shall be granted to a new employee for the month in which employment begins only if he/she is employed by the 15th of the month. 13.03 ANNUAL DISTRIBUTION & ACCOUNTING At the end of each fiscal year, the amount that an employee has not used of his/her annual, accrued sick leave hours shall be totaled and segregated. Of the segregated total, twenty-five (25%) percent of such hours shall be payable to the employee as a "bonus" and seventy-five (75%) percent of such hours shall be placed in the storage bank for further use in the event of extended illness. There would be no payout upon an employee's separation from City employment from the storage sick leave bank. The bonus, as provided for above, shall be payable at the current applicable hourly rate by December 1st of each year following the fiscal year in which it is earned. 13.04 LONG-TERM DISABILITY The City shall provide each employee a two (2) year ninety (90) calendar day deductible long term disability policy (twenty-one months of disability plus the ninety calendar day deductible), guaranteeing to the employee 66 2/3% of his or her gross monthly wages (base hourly rate and longevity pay and shift differential, if applicable). In order to satisfy the deductible portion of the policy, the employee would be allowed to utilize their accrued sick leave benefits and, if necessary, other paid leave including vacation, personal days, accrued holidays and compensatory time. Benefits, except for seniority and insurance, will be frozen from the date the paid leave expires, or ninety (90) calendar days, whichever first occurs. The employee will continue to receive disability payments until it is determined the employee is capable of returning to work, up to a maximum of twenty-one (21) months. The City's insurance carrier shall outline the specific terms and conditions of the disability coverage in writing. The City shall have the right to substitute a comparable policy or program with the approval of the employee's bargaining representatives, which approval shall not be unreasonably withheld. Upon exhaustion of the disability period at the end of two (2) years, which includes the ninety (90) calendar day deductible period, an employee shall then be laid off. All accumulated benefits, except for payout from the frozen sick leave bank, shall be paid to the employee on the date the employee is laid off. An employee shall receive their frozen sick leave payout, if any, on the date 19 they are removed from the layoff list or upon their resignation or termination from City employment. 13.05 PROBATION - ACCRUAL & UTILIZATION During the period of probation, as defined and provided for in this Agreement, employees shall accrue sick leave benefit hours, but shall be ineligible to utilize sick leave benefit hours until after the completion of their probationary period. 13.06 USE OF SICK LEAVE CREDIT An employee using sick leave shall be compensated for the hours claimed as though he/she had worked those hours at his/her regular hourly rate of pay. In the event that medical and dental appointments must be scheduled during working hours, sick leave shall be charged in one-half ('/z) hour increments, with a minimum of one-half ('/2) hour taken; however, an employee not working in the Engineering Department may request to elect to work through his/her lunch hour or break -time on the same day for time lost for said appointments. An employee who requests to make-up this appointment shall make such request to his/her department head two (2) days prior to the date of the appointment unless the appointment is of an emergency nature. Such request shall not be unreasonably denied. 13.07 INJURY DEFINED Injury shall be defined as any disablement rendering the employee unable to perform his/her usual occupational duties as certified by a physician designated by the City. Such disablement need not require confinement to hospital, bed or home. 13.08 EXCLUSION OF DUTY -CONNECTED INJURIES Any absence resulting from a duty -connected injury shall not in any manner be charged to an employee's sick leave accumulation for that year, or to his/her accumulated reserve of sick leave. In such instances, he/she shall be paid his/her compensation as though such absences had not occurred. Workers compensation benefits available and/or paid directly to an employee shall be the employee's total entitlement to compensation from the City. 13,09 ILLNESS WHILE ON DUTY An employee who becomes ill while on duty and is unable to continue his/her tour of duty for the day shall be credited for the number of hours actually worked. In order for an employee to be compensated for any hours not worked, he/she shall be required to utilize his/her accumulated sick leave. 13.10 EXTENSION OR USE OF OTHER AVAILABLE BENEFITS FOR SICKNESS/INJURY During any absence other than duty -connected, an employee may use his/her earned vacation time, after all accumulated sick time is used. After all time is used, the City, with the employee's 20 consent, may utilize the employee elsewhere until the employee is able to return to his/her regular duty. Thirty (30) days after exhaustion of sick leave and usable benefits, the other benefits available under this agreement shall be frozen and/or suspended when an employee goes on an unpaid leave of absence. 13.11 PRORATE FOR PART TIME RETURN For ill or injured employees who return to work part time, initially, all benefits payable or accruable under this Agreement shall be prorated on the same basis as the employee's part time hours bear to full time employment, unless the employee uses accumulated/earned benefits so as to equate to full time service and, therefore, full time benefits. 13.12 VERIFICATION In the event the City shall have reason to suspect that an employee is abusing the utilization of sick leave benefits, the City shall, after warning, have the right to demand documentation from an appropriate professional person to substantiate the employee's need for utilization of sick leave benefits, or in the alternative, the right to demand the employee submit to a physician of the City's choice for examination and verification of the illness or injury submitted by the employee as the basis for the utilization of sick leave benefits, which examination shall be at the City's expense. ARTICLE XIV: LEAVES OF ABSENCE 14.01 FUNERAL LEAVE The City agrees that an employee who suffers the death of a member of his/her immediate family shall be entitled to the following: A. Paid Funeral Leave In the event of a death of an employee's parent, spouse, child, father-in-law, mother-in-law, brother, sister, brother-in-law, sister-in-law, stepchild, grandparent, grandchild, stepfather, stepmother, stepfather -in-law, stepmother -in-law, stepbrother or stepsister, an employee will be allowed four (4) days funeral leave with pay, if the leave occurs during scheduled workdays. The Department Head prior to granting payment for such leave may require acceptable proof of the funeral, the employee's attendance, and relationship. The employee shall return to work the day following the funeral. In addition, an employee shall be eligible to receive up to eight (8) hours of paid leave to attend the funeral of an employee's aunt, uncle, niece, nephew, spouse's grandparents, son-in-law, or daughter-in- law, as long as the funeral occurs on a regularly scheduled workday. B. Additional Leave In addition, the department head, may grant up to a total of ten (10) days total leave with or without pay for any one funeral attended. If the employee selects paid leave, additional 21 leave shall be charged to and deducted from the employee's accumulated and unused vacation, personal days or compensatory time. C. Fellow Department Employee Employees of a department, in which a regular employee dies, shall be allowed one-half (1/2) day off, with pay, to attend the fellow employee's funeral, except in cases of emergency where it is necessary to maintain an appropriate level of City services as determined by the head of the department. D. Funeral Leave for a Retired Employee An employee under this Bargaining Contract shall be allowed to attend the funeral of a retired departmental employee with the following stipulations: (1) the employee requesting the leave must have worked in the same department during the same time period or portion thereof as the deceased retiree; (2) the employee requesting the leave shall be allowed up to four (4) hours to attend the funeral; (3) the request may be denied by the head of the department in cases of emergency or when it is necessary to maintain an appropriate number of employees to maintain the level of service. E. Notice Employees intending to utilize funeral leave, as above provided, shall give notice of such intention to the City as soon as reasonably possible after the decision is made to do so. Failure to give such notice shall relieve the City of any responsibility to compensate the employee during his/her absence. 14.02 JURY DUTY During an absence for the performance of jury duty, an employee shall be paid at his/her regular rate of pay for eight (8) hours. Any compensation for mileage, parking and jury pay earned by them for service as a juror in Black Hawk County shall be turned back to the City of Waterloo. Jury panel members will return to work at the time they are released by the judge. However, jurors selected for a case shall be excused for any day in which they are in attendance on a case. Such time off shall be counted as time on duty for purpose of seniority. 14.03 RELIGIOUS LEAVE Any employee whose religious affiliation requires the observance of holidays, other than those scheduled in this Agreement, shall be excused from his/her employment for the observance of such holiday without pay. 14.04 MATERNITY LEAVE Upon written request to the department head, employees shall be entitled to maternity leave on the following bases: Eligible employees shall be granted leave in accordance with the City's Family and Medical Leave Act Policy for up to 12 weeks in a 12 -month period for (1) the employee's own serious health condition: (2) the birth or care of a newborn child; or (3) the placement or care of a child with the employee for adoption or foster care. 22 With regard to the employee's own medical condition, any temporary disability caused by or attributed to pregnancy and/or childbirth shall be considered a personal illness and all regular sick leave benefits, rules and regulations shall apply to the employee the same as for any other illness. In the event an employee is not eligible for FMLA or other sick leave benefits, leave shall be granted in accordance with the Iowa Pregnancy and Discrimination Act for the period that the employee is disabled because of pregnancy, childbirth, or related medical conditions, or for eigllt weeks, whichever is less. 14.05 MILITARY LEAVE In the case of military leave, regular full time and regular part time employees shall be accorded all rights as are prescribed by the Military Code, Code of Iowa. In such event, the employee must present a statement to the Employer after termination of the military service, which must contain the following information: A. The date it is prepared; B. The date of induction; C. The date of release from duty; D. The employee's name; E. The employee's rank; and F. The title and address of the commanding officer who prepared and executed the statement or certificate. Failure to file such a statement and report promptly after completion of military service shall subject the affected employee to loss of benefits which may have accrued to him/her under this Agreement during his/her absence, and to a loss of entitlement to pay during the periods of time between his/her termination of service and his/her attempted return to work for the City. Further, the employee, upon prompt filing of the Application for Reinstatement (within thirty (30) days of his/her discharge from the Armed Forces) shall be entitled to exercise his/her right of seniority with respect to employment opportunities which may arise within the City's organization. 14.06 EXTENDED UNPAID LEAVE OF ABSENCE The City may grant an extended unpaid leave of absence to an employee on the following terms and conditions: A. Good Cause Unpaid absence by an employee for an extended period of time, beyond those previously provided for in this Article, may be granted by the City at its sole discretion, and for good cause shown. An unpaid leave of absence to work another job is prohibited. B. Notice and Time Limitation In the event an employee desires to secure an extended unpaid leave, he/she shall notify the City of such a request, in writing, which request shall be sufficient if forwarded to the City. The City shall respond to the employee's request, in written form, which response shall contain a time limitation. The time so specified cannot be extended beyond the 23 current contract year unless otherwise agreed by the parties, and shall in no event extend beyond a period of one (1) year from the date of the original application for such leave. C. Termination Should an employee fail to so apply, or to return to his/her employment responsibilities at the time specified by the parties, he/she shall be deemed to have terminated his/her employment and shall further forfeit any and all benefits which may have accrued to him/her, and to which he/she may be entitled under this Agreement. D. Benefits No benefits shall accrue or be accumulated by an employee on an extended unpaid leave of absence under this Agreement; however, the employee on such leave of absence shall have the option to continue insurance benefits, at the employee's expense by making satisfactory arrangements with the City prior to taking the extended leave of absence as provided for herein. Seniority for a leave of absence shall be handled as outlined in Chapter 400 of the Code of Iowa. ARTICLE XV: INSURANCE 15.01 MEDICAL/DENTAL/PRESCRIPTION INSURANCE/VISION The City shall offer, for employees covered by this Agreement and his/her dependents, as determined by the insurance carriers, basic medical coverage in a comprehensive major medical format. Coverage is to include inpatient hospitalization, inpatient physician services and outpatient, dental and a drug prescription plan. Specific plan provisions are described in a separate agreement (a summary of coverage is attached) to this Agreement. 15,02 EMPLOYEE PARTICIPATION AND CONTRIBUTION In order to be eligible for health insurance benefits, employees (whether single or family coverage) shall contribute to the total monthly premium in the following percentages, subject to the monthly maximums stated below, and paid by automatic payroll deduction: July 1, 2013 Deductibles: 300/600 OPM: 600/1200 Primary Care Physician: $15/visit Specialist: $30/visit Generic: $10 Preferred Brand Name: $20 Non -Preferred Brand Name: $50 Contribution Rate: Employees will be responsible for an additional 15% of the premium increase not to exceed $25. 24 July 1, 2014 Deductibles: 400/800 OPM: 800/1600 Primary Care Physician: $20/visit Specialist: $40/visit Generic: $10 Preferred Brand Name: $20 Non -Preferred Brand Name: $50 Contribution Rate: Employees will be responsible for an additional 20% of the premium increase not to exceed $25. July 1, 2015 Deductibles: 500/1000 OPM: 1000/2000 Primary Care Physician: $20/visit Specialist: $40/visit Generic: $15 Preferred Brand Name: $30 Non -Preferred Brand Name: $60 Contribution Rate: Employees will be responsible for an additional 20% of the premium increase not to exceed $25. During the term of this agreement, if the premium rates fall below the July 1, 2011 rates, then the employees shall have their contribution reduced by an amount equal to the cost sharing percentage in affect during that contract year, not to exceed the capped amount for increase. 1.5.03 SECTION 125 OPTION Pursuant to the terms and conditions of Section 125 of the Internal Revenue Code, as amended, each employee, at their option, may elect to set aside a portion of their wages, pre-tax, to be used to pay their incurred medical and child care expenses, only, during the Calendar Year. Any amounts set aside, but not used for these purposes, shall be forfeited. 15.04 POLICY SUBSTITUTION The City shall, however, at any time, have the right to substitute a comparable policy or program, with the approval of the employee's bargaining representative, which approval shall not be unreasonably withheld. 15.05 LIFE INSURANCE The City hereby agrees to furnish and provide, at no cost to the employee, life insurance coverage in the amount of twenty thousand dollars ($20,000). In addition, the policy shall allow individual employees the opportunity to purchase, at their own expense, additional level term life insurance in increments of one thousand dollars ($1,000) up to a maximum amount of One Hundred Thousand 25 Dollars ($100,000.00) at the basic premium rate charged to the City. Such insurance shall be offered annually, at which time an employee can make the initial purchase, increase the amount to the levels previously outlined or decrease the amount. 15.06 COBRA The City will extend current insurance benefits, at the individual's cost, as stipulated by the COBRA Legislation and outlined through City Policy. 15.07 NEW EMPLOYEE COVERAGE New employees will not be provided paid insurance coverage for the first one hundred twenty (120) days of employment. The employee may purchase a single or family policy with health coverage and prescription coverage at a cost comparable to COBRA premiums. The employee will bear the full cost of this insurance until the expiration of the one hundred twenty (120) day probationary period. ARTICLE XVI: SAFETY EQUIPMENT Any safety equipment, clothing or other safety devices required by the City, State or Federal government, shall be furnished by the City at no cost to the employee, except as hereafter provided. 16.01 SAFETY GLASSES (If Required) The City, in the event the employee shall require prescription safety glasses, shall be responsible for the cost of such glasses as is related to the safety portion only. 16.02 SAFETY SHOES (If Required) Employees, who are required to wear safety shoes/boots, shall be entitled to receive reimbursement at the rate of one hundred twenty five dollars ($125.00) per contract year upon presentation of proof of purchase. 16.03 UNIFORMS Whenever the City requires an employee to wear a designated uniform, the City shall purchase the initial uniforms and replace the uniforms when necessary. ARTICLE XVII 17.01 TERM This Agreement shall be in full force and effect from and after July 1, 2013 to and including June 30, 201_, and shall continue in full force and effect from year to year thereafter unless either party shall give written notice to the other of their intention and desire to change and/or modify, amend or 26 terminate the same. 17.02 SEPARABILITY AND SAVINGS If any Article or Section of this Agreement, or any Addendum thereto should be held invalid by operation of law, or by any tribunal of competent jurisdiction, or if compliance with or enforcement of any Article or Section should be restrained by any tribunal, the remainder of this Agreement, and all Addenda thereto, shall not be affected thereby, and the remainder of this Agreement, and any Addendum attached thereto, shall remain in full force and effect for the life of this Agreement. 17.03 WAIVER No waiver or variation of the terms of this Agreement shall be made in this Agreement by any City representative or any individual employee or group of employees unless such Agreement is made with the full knowledge and sanction by the City and the Union. Further, any such unauthorized waiver or variation of the terms of this Agreement by either party shall not constitute a precedent for future enforcement of all terms and conditions therein. 17.04 BONDS Should the City require any employee to give a bond, a cash bond shall not be compulsory and any premium for any purchased bond shall be paid by the City. 17.05 COMPENSATION CLAIMS The City agrees to exert all reasonable efforts to obtain prompt payment of injury compensation claims by and through its compensation insurance carrier. 17.06 TRAVEL EXPENSE The City shall pay for the employee for travel expenses occurred in obtaining and renewing the Professional Engineer license. The cost of the License/ renewal shall be paid by the employee. The above apply to Engineers and Planners. Reimbursement for employees traveling on City business shall be as established by the City Council and as outlined in the department's Travel and Meeting Guidelines Policy if one exists, if not then as outlined in the City's Travel and Meeting Guidelines Policy. 17.07 PERFORMANCE EVALUATION A. Use and Purpose It is agreed that employee performance evaluations shall be used for the purposes of improving an employee's - individual performance, acknowledging an employee's accomplishments, and to provide an opportunity for an employee to improve in designated areas of substandard performance. The evaluation may be used as a reference source when reviewing employee performance for purposes of promotional appointments and disciplinary action. Except in the case of a probationary employee, the performance 27 evaluation shall be treated as a confidential document. As such, only the following individuals shall have access to the evaluation unless written permission has been granted by the employee: 1. Employee being evaluated 2. Employee's Department Head and Assistant Department Head. 3. Supervisor completing the evaluation. 4. Administrative secretary to the employee's Department Head. 5. Human Resources Department staff. 6. City Attorney and/or Assistant City Attorney. B. The parties agree that any evaluation appraisal system used by the City shall be carried out in a uniform manner. The attached Performance Evaluation shall be used for all employees covered by this Contract. The following are the provisions of this system: 1. Each department head shall provide an annual evaluation of all permanent employees in his/her department. Evaluation will be done on the employee's anniversary date of the position they hold currently. The responsibility to schedule evaluations is that of the department head. This evaluation shall be completed by the employee's immediate non -bargaining supervisor and shall include a discussion with the employee for the purposes of determining goals and evaluating progress toward better performance and personal development. 2. Each employee shall be given a copy of the completed evaluation form prepared by his/her supervisor regarding his/her performance during the past year. 3. The evaluation report shall be signed by the employee and a copy retained by the department head and a copy forwarded to the Human Resource Department for inclusion in the employee's personnel file. 4. In the event an employee disagrees with his/her performance evaluation rating, he/she may so indicate in the space provided. An employee receiving a rating on a factor of below satisfactory may request a written statement from the evaluator substantiating those areas of the factor where the employee has been found to be unsatisfactory. In addition, the employee shall be re evaluated after a six (6) month period of time on the factor in question. If the rating on the re-evaluation is satisfactory or above, the first evaluation form shall be attached to the re-evaluation form and placed in the employee's personnel file. If the employee's rating has not improved during the re- evaluation, both evaluation forms shall remain in the personnel file and the employee shall have the right to file a grievance concerning the re-evaluation rating on the unsatisfactory factor or any other aspects of this procedure which the employee feels has been violated. 28 17.08 INCLEMENT WEATHER In the event of inclement weather that prevents an employee from reporting to work, the employee shall be allowed to use any accumulated, compensated leave time other than sick leave. If no such leave time is available, the employee may take the time off without pay. In the event any provision of this Agreement be judged in conflict with any law, ordinance or regulation of the State or Federal government, or any department thereof, said provisions shall be null and void, but all other provisions of this Agreement shall remain in full force and effect. The Union and the City reserve the right to add, modify, delete or amend any part of this proposal. 29 WAGE ADDENDUM FY2014 Storm Water Specialist Programmer Analyst* Traffic Engineer* Associate Engineer* Associate Engineer w/PE License* Associate Planner Planner II* FY2015 Storm Water Specialist Programmer Analyst Traffic Engineer Associate Engineer Associate Engineer w/PE License Associate Planner Planner 11 FY2016 Storm Water Specialist Programmer Analyst Traffic Engineer Associate Engineer Associate Engineer w/PE License Associate Planner Planner 11 Step 1 Step 2 $51,000.00 $52,530. $57,410.00 $59,185. $52,000.00 $53,560. $59,218.00' $60,995. $65,160.00 $67,175. $43,500.00 $45,200. $51,000.00 $52,500, Step 1 $52,530,00 $59,185,00 $53,560.00 $60,995,00 $67,175.00 $45,240,00 $52,53000 Step 3 Step 4 Step 5 1 00 554,106.00 $55,729.00 $57,400.00 00 $61,015.00 562,845.00 $64,730.00 00 $55,166.00 $56,821.00 $58,526.00 00 $62,825.00 $64,710.00 $66,651,00 00 $69,250.00 $71,328.00 $73,467,00 00' $46,968.00 $48,806.00 $50,720,00 00 $54,045.00 $55,636.00 $57,275.00 Step 2 $54,106.00 $61,015.00 $55,166.00 $62,825.00 $69,250.00 $47,008.0 64 $54,075.00 Step 3 Step 4 Step 5 $55,727.00 $57,400.00 $59,122.00 562,845.001 $64,730.00 566,672.00 556,821.00' $58,526.00 560,282.00 $64,710.00, $66,651.00 $68,651.00 $71,328.00 $73,467.00 $75,671.00 $48,846.72' $50,758.24 $52,748.80 $55,666.35' 557,305.08 $58,993.25 Step 1 Step 2 Step 3 Step 4 Step 5 $54,106.00 $55,729.00 $57,400.00 $59,122.00 $61,000.00 $61,015.00 $62,845.00 $64,730.00 $66,672.00 568,672.00 $55,166.00 $56,821.00 $62,825.00 564,710.00 $69,250.00 $71,328.00 $47,049.60 848,888.32' $54,105.90 $55,697.25 $58,526.00 $60,282.00 $62,090.00 $66,651.00 $68,650.00 $70,710.00 $73,467.00 $75,671.00 $77,942.00. $50,800.59' 852,788.57 $54,858.75 $57,336.34 $59,024.23 $60,763.05 If the employee's current wages are above Step 5, they will receive increases as follows: July 2013 = 2.1% July 2014 = 2.9% July 2015 = 3.0% 30 The City of Waterloo & The American Federation of State, Municipal and County Employees Local 1195 POLICE LIEUTENANTS & CODE ENFORCEMENT OFFICERS Collective Bargaining Agreement July 1,2013 TABLE OF CONTENTS Contents The Union proposes the following items be included in the initial bargaining agreement between AFSCME (Police) and The City of Waterloo 7 Checkoff 7 ARTICLE I: DEFINITIONS 8 1.01 "Union" 8 1.02 "City" 8 1.03 "Disciplinary Proceeding" 8 1.04 "Employee" 8 1.05 "Union Steward" 8 1.06 "Year" 8 1.07 "Term" 8 1.08 "Grievance" 8 1.09 "Grievant" 8 ARTICLE 11: INTERFERENCE WITH EMPLOYEE RIGHTS 8 2.01 Discrimination 8 ARTICLE III: UNION ACTIVITIES ON CITY TIME 9 3.01 Union Meetings 9 3.02 Union Business 9 3.03 Access to City Property 9 3.04 Posting of Notices 10 ARTICLE IV: PAYROLL 10 4.01 Pay Periods 10 4.02 Wages 10 4.03 Work Day 10 4.04 Definition of Overtime 10 4.05 Payment or Crediting of Overtime 10 A. Overtime Compensation or Compensatory Time 10 B. Hours in excess of the 40 hours in a week 11 2 C. Overtime for Holidays 11 4.06 Seniority and Assignment of Overtime- LIEUTENANTS ONLY 11 4.07 Exclusions from Overtime 11 A. Award Ceremonies, Promotional Examinations, Disciplinary Hearings 11 B. Reporting fora Physical 11 4.08 Compensation for Court Appearance 11 A. Minimum Compensation for Required Appearance 12 B. Payment for Actual Time in Excess of Minimum 12 C. Notice and Compensation for Required Court Appearance 12 D. Notice and Compensation for Cancellation of Required Court Appearance 12 4.09 Overtime Records 13 ARTICLE V: BENEFITS 13 5.01 Civil Service Positions 13 5.02 Probationary Period 13 5.03 Eligible for Benefits 13 5.04 Insurance 14 5.05 Cafeteria Plan 16 5.06 Life Insurance 16 5.07 Liability Insurance 16 ARTICLE VI: LONGEVITY 16 6.01 Longevity Schedules 16 ARTICLE VII: PAID HOLIDAYS 17 7.01 Paid Holidays Recognized 17 7.02 Special Designated Holidays 18 7.03 Holiday Pay during Paid Time Off 18 7.04 Holiday Pay during Layoff or Leave of Absence 18 7.05 Recall on Holiday at Overtime Rate 18 Article VIII: VACATION 19 8.01 Vacation 19 8.02 Vacation Usage and Scheduling 20 8.03 Accrual of Vacation during Layoff or Leave of Absence 20 ARTICLE IX: CASUAL TIME 20 3 9.01 Casual Days 20 ARTICLE X: SICK LEAVE, MATERNITY LEAVE, AND NON -WORK RELATED DISABILITY 21 10.01 Sick Leave 21 10.02 Frozen Sick Leave 22 10.03 Maternity Leave 23 10.04 Non -Work Related Disability 23 ARTICLE XI: LEAVES OF ABSENCE 24 11.01 Eligibility Requests and Applications for Leave 24 11.02 Religious Leave 24 11.03 Jury Duty 24 11.04 Military Leave 24 11.05 Funeral Leave for Family Members 24 11.06 Funeral Leave for Fellow Department Employee or Retired Employee 25 11.07 FMLA Leave 25 11.08 Extended Unpaid Leave 25 11.09 Inclement Weather 26 ARTICLE XII: HEALTH ANDSAFETY 27 12.01 Police and Uniformed Employees 27 12.02 Medical Examinations for Current Employees 27 ARTICLE XIII: SENIORITY 27 13.01 Determination of Seniority 27 13.02 Posting of Seniority 27 13.03 Forfeiture of Seniority 27 A. Termination 27 B. Dismissal 27 C. Retirement 27 13.04 Principles of Seniority 27 13.05 Rights of Seniority 28 13.06 Reduction of Police Department 28 13.07 Job Openings 28 ARTICLE XIV: REDUCTION IN FORCE AND RECALL 28 14.01 Civil Service Employees 28 4 14.02 Non -Civil Service Employees With Vested Service Seniority in a Prior Classification 28 14.03 Resignation, Retirement, or Termination 29 14.04 Severance Notice 30 14.05 Health Insurance Benefits Available Upon Retirement or Termination 30 ARTICLE XV: DISCIPLINARY ACTION AND DISCHARGE 30 15.01 Grievance/Civil Service Procedures 30 15.02 Limitation on Arbitrator's Jurisdiction 32 15.03 Costs 32 15.04 Written Form 32 15.05 Group Grievance 32 15.06 Privacy at Meetings and Hearings 32 15.07 Exclusive Remedy 32 ARTICLE XVI: 33 16.01 Travel Policy 33 16.02 Compilation of Longevity 33 16.03 Meals and Break Periods 34 16.04 "Tour of Duty" 34 ARTICLE XVII: STAND BY PAY, RECALL, TRADE TIME AND WORKING OUT OF RANK 34 17.01 Stand By Pay - Compensation Rate and Term 34 17.02 Definition of "Standby" 34 A. Definition of Recall 34 B. Compensation 35 C. Compensation at Overtime Rate 35 D. Recall During Vacation -Expense Reimbursement 35 E. Vacation Time Lost Due to Recall 35 17.03 Shift Differential 35 17.04 Physical Fitness Allotment 36 17.05 Trade Time 36 A. Trades Permitted Within Equal Ranks and Division 36 B. Trade Time Excluded from Overtime 36 C. Trade Time Subject to Approval 36 5 D. Employee Responsibility for Traded Time 36 17.06 Duty Hours 37 A. Active Duty 37 B. Bearing Arms 37 17.07 Indemnity for Sworn Officers 37 17.08 Non -Work Related Disability for Sworn Police Officers 37 17.09 Uniform Cleaning 38 ARTICLE XVIII: CODE ENFORCEMENT 38 18.01 Meals and Break Periods 38 18.02 Shifts 38 ARTICLE XIX: Property/Evidence Coordinator 39 19.01 Meals and Break Periods 39 19.02 Shifts 39 ARTICLE XX: Systems Management (Exempt Employee) 39 20.01 Hours of Work 39 WAGE APPENDIX 40 Minimal Physical Fitness 41 Performance Requirements Chart 41 Appendix D — Insurance benefit summary including an employee contribution 42 Scope of the Agreement 42 Term of the Agreement 42 Watch Commander Recall Memorandum 43 6 The Union proposes the following items be included in the initial bargaining agreement between AFSCME (Police) and The City of Waterloo. Bargaining Unit Pursuant to Iowa Code section 20.14 and PERB rule on September 25th 2012 referencing PERE Case 8525 AFSCME is the certified bargaining representative of the following bargaining unit employees of the City of Waterloo: INCLUDED: Employees in the job classifications of Police Lieutenants, Code Enforcement Officer, Data Systems/Records Manager, and Property Evidence Coordinator. EXCLUDED: Other employees of the City, Including Police Officers and Sergeants and employees excluded by Iowa Code section 20.4. Checkoff The City hereby agrees to deduct Union dues, fees, contributions and/or assessments from the wages of any employee covered by this Agreement, provided the City has first been presented with an individual written order therefore, signed by the employee, all in the manner set forth in Section 20.9 of the Code of Iowa. This written order shall be renewed from year to year, and for succeeding Collective Bargaining Agreements, unless the Union of the employee shall give a thirty (30) day written notice to the City of cancellation. The Employer shall submit to the Union (AFSCME Council 61), with each remittance of deductions, a list of all employees having such deduction, on a monthly basis. The Employer shall provide at no cost to the Union a list in a mutually agreeable format to both parties, showing each employee covered under this agreement, name, home address, home number in a public domain, work location, and position. The Union may change the amount of the dues from time to time and will give the City in writing the amount of such dues. Employees may establish payroll deductions for those items that have been authorized by the City Clerk. 7 ARTICLE 1: DEFINITIONS For purposes of this agreement, the following definitions shall apply: 1.01 "Union" American Federation of State, County and Municipal Employees, Local 1.02 "City" City means the City of Waterloo. 1.03 "Disciplinary Proceeding" Disciplinary proceeding means a proceeding charging an infraction or violation of the law or of department rules or regulations commencing with the service of charges and specifications upon an employee. 1.04 "Employee" Employee means an employee covered under this agreement employed by the Police Department and Code Enforcement of the City of Waterloo. 1.05 "Union Steward" Union Steward means the person that the Local Union designates. 1.06 "Year" Year shall refer to the City fiscal year that commences July 1 and expires June 30 of any given year. L07 "Term" Term shall be deemed to be a period of time from July 1, 2012, until the 30th day of June 201_, unless otherwise specified in this Agreement. 1.08 "Grievance" Grievance is a claim presented by an employee(s), or the Union, alleging that there has been a violation, misinterpretation or misapplication of a specific provision(s) of this Collective Bargaining Agreement. 1.09 "Grievant" An aggrieved person shall be an employee, or the Union, who allegedly possesses a grievance and timely presents same in accordance with the procedures hereinafter set forth. ARTICLE II: INTERFERENCE WITH EMPLOYEE RIGHTS There shall be no interference with the right of employees to become or continue as members of the Union. 2.01 Discrimination There shall be no discrimination, restraining or coercion against any employee because of membership in or lawful activities on behalf of the Union. 8 ARTICLE III: UNION ACTIVITIES ON CITY TIME There shall be no Union activity on City time except as set forth herein: 3.01 Union Meetings There shall be no time off allowed for local Union meetings except the chapter chair/union president will be allowed time off, with pay, from their regularly scheduled hours only for the purpose of attending the educational and business, conferences and/or conventions of such employee statewide / or international organization to which the Union belongs not to exceed three per fiscal year; provided, that the attendance of the employee shall be scheduled so that the attendance of the designated representative shall not result in any increased cost to the City and does not interfere the necessary operations of the departments. The Union shall notify the City, at least ten (10) days in advance of the absence scheduled for this purpose, which notice shall be sufficient if in writing. A failure to provide the necessary notice shall relieve the City from the obligation to compensate the designated representatives. Other employees under this collect bargaining agreement may use vacation, comp time or unpaid time to cover the time if available and provided that attendance does not interfere with the necessary operation of the departments, to attend educational and business conferences and/or conventions of such employees statewide/or international organization to which the Union belongs. 3.02 Union Business The City shall permit members of the Union who are designated by the Union as its official representatives to have a reasonable period of time off, with pay, to conduct the affairs of the Union, limited, however, as follows: A. Bargaining Committee Maximum of of four (4) members, with pay, at any one session. B. Union Stewards Local Union Stewards will be allowed an appropriate amount of paid time off to attend Union related business. Furthermore, as heretofore set forth, he or she shall be accorded the privilege of having sufficient and adequate uninterrupted time allotted to him or her to conduct any and all appropriate and necessary Union business with no loss of pay, so long as this privilege does not unduly interfere with the operations of the City Operations. In the event of his or her sickness and/or absence, in excess of two (2) weeks, such rights shall be designated and accorded to the person designated by the Union to be in charge in the absence of the Union Steward, and subsequently to other such officers as may be designated in line of command. C. Union Visitation Upon request, Union Representatives will be allowed to meet with bargaining unit employees during the employees' non -work time on the Employers premises, provided suitable meeting facilities are available and practical. 3.03 Access to City Property The Union Steward shall be permitted reasonable access to City property at reasonable times when necessary to transact legitimate Union business pertaining to the administration of this Agreement. Advance notice of departmental space use shall be given to the Department Head, or his or her designee. 9 3.04 Posting of Notices The Union shall have the right to a separate bulletin board maintained in the officer's room to post notices. Notices from the Union shall be signed by an officer of the Union and will be considered the responsibility of the Union. Unsigned notices may not be posted. Notices shall be posted in such a manner so as not to obstruct other notices. All notices shall be removed promptly after they have served their purpose. Defacing, adding to, or writing over any general notice, or posting unofficial bulletins or notices shall be prohibited. ARTICLE IV: PAYROLL 4.01 Pay Periods Employees covered by this document shall be paid on a bi-weekly basis, normally on the Friday following the end of the bi-weekly pay period 4.02 Wages Union proposes adding a wage schedule on the back of the contract appendix A & B 4.03 Work Day An employee's day of work shall be that calendar day of the week on which the tour of duty begins 4.04 Definition of Overtime Work in excess of an employee's basic workweek, or tour of duty, is overtime. An employees work week or tour of duty shall not be altered unless mutually agreed upon for the purpose avoiding overtime. For the purpose of this agreement vacation, personal and comp count as hours worked. 4.05 Payment or Crediting of Overtime Overtime shall be paid or credited pursuant to the following: A. Overtime Compensation or Compensatory Time Overtime shall be paid either as paid overtime compensation or as compensatory time. Compensatory time shall mean additional time off from regular duty hours. An employee shall decide at the time overtime compensation is earned whether he or she wishes to receive said compensation in the form of overtime pay or compensatory time. When a non-exempt employee is promoted to an exempt position, all compensatory hours in the payroll system will be paid out at the non-exempt position rate of pay on the next payroll date following the promotion. 10 B. Hours in excess of the 40 hours in a week All time worked in excess of an employee's regularly scheduled tour of duty, plus the time required for roll call and briefing, as defined above, shall be paid at not less than one and one-half (Ph) times the employee's regular rate of base pay. Compensatory time shall also be computed at the rate of time and one-half (IA) for the hours worked. C. Overtime for Holidays Employees who are scheduled to work on a scheduled holiday shall be compensated for all overtime hours worked, at the rate of time and one-half (1'h) their regular rate of pay. Compensation may either be in the form of compensatory time or wages. When mutually agreed between the employee and Department Head, eligible overtime may be reimbursed in the form of compensatory time off, up to the maximum amount allowed by FLSA regulations. Non-exempt public safety employees (police) may accumulate up to 480 hours of compensatory time (320 hours of FLSA overtime hours worked and credited at time and one-half). All other non-exempt employees may only accumulate up to 240 hours of compensatory time (160 hours of FLSA overtime hours worked and credited at time and one-half). Any FLSA overtime worked above this cap must be compensated for immediately at time and one-half. 4.06 Seniority and Assignment of Overtime- LIEUTENANTS ONLY The City retains the right to order or request any employee to perform overtime duty when required. Overtime required or requested by the City shall be distributed as equally as practicable among the employees covered by this Collective Bargaining Agreement; however, when there is more than one lieutenant working on an overtime assignment, the City reserves the right to designate, regardless of seniority, which lieutenants will be in charge. The department shall maintain an overtime call list for this purpose. In the unlikely event, however, that the City shall be unable to secure sufficient manpower as required on a voluntary basis, the department shall keep an involuntary recall list starting with the least senior employee on the shift to be required to work the first involuntary recall. Thereafter, the involuntary recall will rotate up the seniority list with the same process being followed until such time as manpower needs of the City are met. 4.07 Exclusions from Overtime A. Award Ceremonies, Promotional Examinations, Disciplinary Hearings Any employee who is attending award ceremonies or promotional examinations shall not receive any overtime because of hours directly or indirectly involved therein. An employee who is required to attend his or her own disciplinary hearing shall not be entitled to overtime if the hearing results in the employee receiving disciplinary action. B. Reporting for a Physical An employee ordered to report for physical examination while he or she is on extended sick leave for more than thirty (30) days shall receive no credit for time involved, nor overtime for any hours directly or indirectly involved in obtaining said physical. 4.08 Compensation for Court Appearance The parties mutually recognize that because of the nature of the employee's employment, Court 1.1 appearances are required and can, when so required, interfere with the regularly scheduled plans of the employee. The following procedures and benefits shall govern such Court appearances: A. Minimum Compensation for Required Appearance Any employee required to appear before any Court of any duly authorized body having subpoena powers or Grand Jury by compulsion and/or by direction of the Department Head in pursuance of his or her duties as an employee or as a result thereof, shall receive a minimum amount of compensation of two (2) hours pay at the rate of time and one-half for any time spent there when he or she is not actually on a regular tour of duty except as follows: If the required appearance is for one (1) hour or less immediately before or after the employee's shift, and on a day the employee is scheduled to work or has worked, the employee shall be entitled to compensation for only the actual time spent before or after the shift at the overtime rates of pay as outlined in . An employee required to appear for any duty -related legal proceedings, including trial preparations, depositions, Court appearances, by compulsion and/or by direction of the Department Head, or his designee, outside of the regular tour of duty, on a scheduled day off, holiday, compensatory time, or trade day shall receive a minimum of two (2) hours of pay at one and one half (1Y) times the employee's base hourly rate. An employee required to appear for any duty -related legal proceedings, including trial preparation, depositions, Court appearances, by compulsion and/or by direction of the Department Head, or his designee, on a scheduled day off scheduled pursuant to shall receive a minimum of two (2) hours of pay at two (2) times the employee's base hourly rate. For the purposes of figuring court compensation on a scheduled day off scheduled pursuant to an employee's scheduled day off leave shall start at the end of the employee's last scheduled tour of duty and continue until the employee retums to work for his/her next regularly scheduled tour of duty. B. Payment for Actual Time in Excess of Minimum If the employee in fact spends in excess of two (2) hours at such appearance as specified in paragraph A of this Section, he or she shall be compensated for the full amount of time actually spent at the overtime rate applicable. C. Notice and Compensation for Required Court Appearance The City shall attempt to notify its employees, who will be off duty at the time of their court appearance, before 10:00 p.m. on the day prior to their scheduled court appearance. Notification shall be deemed made if a completed call or message for the employee is left at his or her residence. In the event that the City is unable to give the notification above to off duty employees, the employee shall receive a minimum of three (3) hours overtime at the appropriate rate of pay for appearing before the Court. If the required appearance is scheduled one (1) hour or less immediately before or after the employee's shift, and on a day the employee is scheduled to work or has worked, the employee shall be entitled to compensation for a minimum of one (1) hour at the appropriate overtime rates of pay as outlined in 4.05. D. Notice and Compensation for Cancellation of Required Court Appearance In the event that the case for which the off duty employee has been notified and called to testify is cancelled, the City shall notify such employee as soon as possible, attempting to communicate 12 notification no later than 6:00 a.m. on the day of court for a morning court appearance and no later than 9:00 a.m. on the day of court for an afternoon court appearance. Notification shall be deemed made if a completed call or message for the employee is left at his or her residence. In the absence of notification, as provided above, the employee shall be credited with two (2) hours overtime at the appropriate rate. If the required appearance is scheduled one (1) hour or less immediately before or after the employee's shift, and on a day the employee is scheduled to work or has worked, the employee shall be entitled to compensation of one (1) hour at the appropriate overtime rates of pay as outlined in 4.05. 4.09 Overtiine Records The City shall maintain records of overtime for each employee, which records shall be available for inspection by the employee. Compensatory time off may be taken at any time upon consent of the Chief of Police, or his or her designee, which consent shall not be unreasonably withheld. Request should be made five (5) days in advance, when possible. ARTICLE V: BENEFITS 5.01 Civil Service Positions When a vacancy occurs in a position covered by Civil Service, the Human Resources Department shall be notified. The Human Resources Committee of the City Council will review all vacant positions. Upon approval of the Human Resources Committee, the vacancy shall be processed in accordance with Chapter 400 of the Code of Iowa and the City of Waterloo Civil Service Rules and Regulations. An employee currently occupying a classification excluded from Civil Service coverage shall retain vested seniority in a prior Civil Service position held based on his/her months of service within the Civil Service classification. Seniority shall be vested only in classifications in which an employee previously served. 5.02 Probationary Period All new employees hired shall be subject to a probationary period of 120 days. 5.03 Eligible for Benefits A. Benefits for Part Time Employees Regular full-time employees (employees who are regularly scheduled to work 40 hours or more per week) shall be eligible for full benefit coverage . T he official policy documents 13 should be consulted for the specific terms and conditions of the insurance benefits as the terms of the written insurance policies are controlling. B. Pro -rated Benefits for Part Time Employees Regular part-time employees covered hereunder who are regularly scheduled to work 32 hours or more per week, but less than 40 hours per week, shall be eligible for seniority, life insurance and longevity payments equal to a regular full-time employee. All other benefits shall be proportional to the number of hours per week that the employee is regularly scheduled to work. Regular part-time employees who are regularly scheduled to work between 20 and 31 hours per week shall be eligible for a life insurance policy in the amount of either $20,000 or the amount of their salary, whichever is greater, provided by the City. All other benefits, including, sick leave accrual, holiday pay, personal days, vacation, longevity, etc., shall be established in proportion to the number of hours per week that the employee is regularly scheduled to work. For purposes of placement on the vacation and longevity schedule, a part-time employee shall receive credit for total years worked with the benefit amount proportional to the number of hours per week that the employee is normally scheduled to work. Regular part-time employees who are regularly scheduled to work 30 hours or more per week shall receive health insurance at the full-time employee rate. Employees who work less than 30 but more than 20 hours per week can elect health insurance at a rate in proportion to the number of hours per week that the employee is regularly scheduled to work. Regular part-time employees who are regularly scheduled to work less than 20 hours per week shall not be eligible for any fringe benefits such as health insurance, vacation, personal days, sick leave, holiday pay, etc. C. Temporary Employees Temporary employees hired by the City shall not be eligible for any fringe benefits such as health insurance, vacation, personal days, sick leave, holiday pay, etc. Temporary employees are as defined under Chapter 20 of the Iowa code. 5.04 Insurance The City of Waterloo shall provide basic medical coverage in a comprehensive major medical format for employees covered by this document and their dependents as determined by the insurance carrier. Coverage presently includes inpatient hospitalization, inpatient physician services, outpatient services, dental insurance, and a drug prescription plan as agreed upon in the insuring agreement. Specific coverage provisions and benefit payment schedules are described in the health care plan booklet that is available to all eligible employees. A summary of such plan appears in Appendix D of this agreement. Any premium co -payment and dependent coverage that an employee is required to pay shall be funded through payroll deduction. If an eligible employee chooses not to enroll in the insurance plan, he/she shall not be entitled to any other form of compensation in lieu of coverage and shall be required to sign a written waiver of participation. 14 The City shall offer continuation coverage to qualified beneficiaries who have lost health care coverage as a result of certain qualifying events in accordance with federal Consolidated Omnibus Budget Reconciliation Act (COBRA) regulations. The City shall not change or modify the coverage levels during the term of the contract. The health insurance carrier is the choice of the City. Notice of any changes implemented by the health insurance carrier to be in compliant of federal or state law shall be given to the Union Officer and all those covered under this agreement. **During the term of this agreement, if the premium rates fall below the July 1, 2011 rates, then the employees shall have their contribution reduced by an amount equal to the cost sharing percentage in affect during that contract year, not to exceed the capped amount for increase.** July 1, 2013 Deductibles: 300/600 OPM: 600/1200 Primary Care Physician: $15/visit Specialist: $30/visit Generic: $10 Preferred Brand Name: $20 Non -Preferred Brand Name: $50 Contribution Rate: Employees will be responsible for an additional 15% of the premium increase not to exceed $25. July 1, 2014 Deductibles: 400/800 OPM: 800/1600 Primary Care Physician: $20/visit Specialist: $40/visit Generic: $10 Preferred Brand Name: $20 Non -Preferred Brand Name: $50 Contribution Rate: Employees will be responsible for an additional 20% of the premium increase not to exceed $25. July 1, 2015 Deductibles: 500/1000 OPM: 1000/2000 Primary Care Physician: $20/visit Specialist: $40/visit Generic: $15 Preferred Brand Name: $30 Non -Preferred Brand Name: $60 Contribution Rate: Employees will be responsible for an additional 20% of the premium increase not to exceed $25. 15 5.05 Cafeteria Plan Pursuant to the terms and conditions of Section 125 of the Internal Revenue Code, as amended, each employee, at his/her option, may elect to set aside a portion of his/her pre-tax wages in a cafeteria plan to be used to pay covered expenses incurred during the calendar year. Any amounts set aside but not used for these purposes shall be forfeited. 5.06 Life Insurance The City hereby agrees to fumish and provide, at no cost to the employee, life insurance coverage in the amount of twenty thousand dollars ($20,000). In addition, the policy shall allow individual employees the opportunity to purchase, at their own expense, additional level term life insurance in increments of one thousand dollars ($1,000) up to a maximum amount of One Hundred Thousand Dollars ($100,000.00) at the basic premium rate charged to the City. Such insurance shall be offered annually, at which time an employee can make the initial purchase, increase the amount to the levels previously outlined or decrease the amount. 5.07 Liability Insurance The City shall maintain full and adequate liability insurance coverage for all acts and omissions of City non -sworn employees in the performance of their duties within the scope of their employment. ARTICLE VI: LONGEVITY 6.01 Longevity Schedules A. LONGEVITY SCHEDULE FOR EMPI OYEES HIRED PRIOR TO JULY 1, 1999 The following longevity schedule shall govern and control the entitlement and payment of longevity for accumulated years of service for those employees hired prior to July 1, 1999: After 3 years of service After 6 years of service After 9 years of service After 12 years of service After 15 years of service After 18 years of service After 21 years of service After 24 years of service After 27 years of service After 30 years of service 16 $ 20.00 permonth $ 40.00 per month $ 60.00 per month $ 70.00 per month $ 80.00 per month $ 90.00 per month $100.00 per month $110.00 per month $120.00 per month $130.00 per month B. LONGEVITY SCHEDULE FOR EMPLOYEES HIRED AFTER JULY 1, 1999 The following longevity schedule shall govern and control the entitlement and payment of Iongevity foraccumulated yearsofservice fort hose employees hired after July 1,1999: After 5 years of service $ 45.00 per month After 9 years of service $ 60.00 per month After 12 years of service $ 70.00 per month After 15 years of service $ 80.00 per month After 18 years of service $ 90.00 per month After21 yearsofservice $100.00 per month After 24 years of service $110.00 per month After 27 years of service $120.00 per month After 30 years of service $130.00 per month C. EFFECTIVE DATE Longevity pay shall commence or be increased, in accordance with the applicable schedule above, with the employee's paycheck that includes the employee's anniversary date, except when the employee's anniversary date falls within a third pay date of a month. In such an event, longevity pay will commence or be increased with the first pay date of the subsequent month. Monthly longevity pay will be paid one-half in the first paycheck and one-half in the second paycheck of each month. ARTICLE VII: PAID HOLIDAYS 7.01 Paid Holidays Recognized The following holidays shall be paid holidays: a. New Year's Day b. Martin Luther King, Jr. Day (3rd Monday in January) c. Memorial Day d. Independence Day' e. Labor Day f. Veterans' Day g. Thanksgiving Day h. Friday after Thanksgiving Day before or day after Christmas Day (at City's discretion) j. Christmas Day k. Employee's Birthday Easter (sworn officers) 17 If these Holidays fall during the Monday thru Friday work week (other than the employees' birthday) the employee will take the day off unless ordered to work by the Department. If ordered to work a holiday they will be compensated at the appropriate overtime rate and be allowed to take the Holiday off at a later date. If a Holiday lands on a weekend the employee may float the holiday and take it off at a day mutually agreed upon by the employee and the City. No overtime will be paid for the employee to work their birthday holiday. 7.02 Special Designated Holidays Any otherday the Mayor designates as a holiday for City employees. RECOGNITION Any Holiday or Employees birthday that falls on your day off can be used as a floating holiday at the employees' discretion with the approval of their supervisor. EASTER SUNDAY Except for sworn police officers covered by this document, Easter Sunday shall not be considered a holiday unless the employee is regularly scheduled and actually works the holiday. 7.03 Holiday Pay during Paid Time Off In the event that a holiday falls within an employee's paid time off, he/she shall not be charged for the day off that is the holiday. 7.04 Holiday Pay during Layoff or Leave of Absence No holiday pay shall be given if the actual date on which the holiday is being celebrated occurs while an employee is on layoff, a work-related injury leave of more than 12 months, an unpaid leave of absence of 30 or more consecutive calendar days, or a disciplinary suspension. 7.05 Recall on Holiday at Overtime Rate An employee who is not regularly scheduled to work on a holiday, or who is on a vacation day, but is called in to work on such day, shall be compensated at the rate of two (2) times his/her regular rate of base pay for each hour worked, but with respect to a vacation day only if, at the time recall is requested, the employee notifies the supervisor requesting recall that such employee is on a vacation day. 18 Article VIII: VACATION 8.01 Vacation In order to standardize vacation policy, all employees shall have their anniversary date, for purposes accrual and usage of vacation, changed to January 1. This shall be accomplished in the following manner: From the date of hire to December 31 of that employment year, the employee shall not be eligible for paid vacation time. On January 1 following the date of hire, the employee shall receive a pro -rated adjustment of hours from the schedule outlined below based on the following formula: The number of days remaining in the calendar year during which the individual was initially employed is divided by 365 days in the year and that product is multiplied by the applicable number of hours from the vacation schedule below to establish the pro -rated accrued vacation to be taken during the calendar year following the date of hire. On the next January 1, the employee shall receive his/her normal vacation in accordance with the vacation schedule outlined below: Effective July 1, 2013 all sworn employees will be given 16 hours of vacation in addition to their existing vacation bank. This time will be utilized between July 1, 2013 and December 31, 2013, unless carry over is authorized by the Department Head. Vacation starting in January 2014 will be based on years of seniority as defined and the contract and shall not be prorated for the previous year. Vacation beginning in calendar year 2015 will be based on the above listed scale. Lieutenants After 6 years of continuous employment with the City, lieutenants shall receive 176 hours of vacation per year. After 13 years of continuous employment with the City, lieutenants shall receive 224 hours of vacation per year. After 20 years of continuous employment with the City, lieutenants shall receive 272 hours of vacation per year. Other Employees 2 weeks of vacation per year After 6 years of continuous employment with the City, employees shall receive 3 weeks of vacation per year. After 13 years of continuous employment with the City, shall receive 4 weeks of vacation per year. After 20 years of continuous employment with the City, employees shall receive 5 weeks of vacation per year. 19 Employees whose vacation benefits increases because of a promotion shall have their vacation calculated as follows: From the date of promotion to the following January 1, there shall be no increase in the employee's earned vacation because vacation is based on the employee's prior year of service. On January 1 following the promotion, the employee shall receive a pro -rated number of vacation days based on the length of time in the higher position. During each successive calendar year thereafter, the employee shall receive vacation based upon the schedule outlined above. 8.02 Vacation Usage and Scheduling Employees are encouraged to use their earned vacation during the appropriate calendar year (January 1 thru December 31). If unable to use all of it, a maximum of two weeks of unused vacation (sworn officers 96 Hrs) may be carried over to the following calendar year with prior authorization. All other employees desiring to carry over up totwoweeks(sworn officers 96 hrs. ) of vacation must receive prior authorization from th ei r respective Department Heads. Unless expressly approved by the Mayor/Chief of Police, employee shall not be allowed to possess more than his/her normal vacation allowance, plus the two weeks of carry-over vacation. Employees may schedule vacation at a minimum of two hour increments subject to applicable departmental policies. 8.03 Accrual of Vacation during Layoff or Leave of Absence The following absences during a calendar year shall not be considered as days worked for purposes of calculating vacation eligibility and accrual: layoff, non -work related disability leave, a work-related injury leave of more than 12 months, or an unpaid leave of absence or disciplinary suspension of 30 or more consecutive calendar days. Employees returning from military leave in accordance with the City's Military Leave Policy shall receive seniority credit for the period of their military leave for purposes of entitlement for vacation accrual. ARTICLE IX: CASUAL TIME 9.01 Casual Days Each employee shall be eligible to take four compensated personal days during a fiscal year. Employees who begin employment after the commencement of the fiscal year shall be eligible for pro -rated personal leave based on the number of full quarters of employment that they will work in the fiscal year. Upon obtaining prior authorization from his/her department head, an employee who has not used all of his/her personal days shall be paid for the hours limited, up to a maximum of 24 hours after the end of the fiscal year. The following absences during a fiscal year shall not be considered as days worked for purposes of calculating accrual of personal days on a one -day -per -quarter basis: layoff, non -work related disability leave, or an unpaid leave of absence or disciplinary suspension of 30 consecutive calendar days or more. 20 ARTICLE X: SICK LEAVE, MATERNITY LEAVE, AND NON -WORK RELATED DISABILITY 10.01 Sick Leave A. Annual Sick Leave Credit, Accumulation and Distribution All employees shall be given credit for 96 uneamed (8 hours for each month of the fiscal year) but usable sick leave hours at the beginning of each fiscal year-. These hours will be placed in a usable bank to be used by the employee in the case of illness. Employees who begin employment after the beginning of the fiscal year shall receive a pro -rated usable bank equal to the rate of 8 hours per month remaining in the fiscal year. Pro -rated sick leave shall be granted to a new employee for the month in which employment begins only if he/she is employed by the 15 of the month. At the end of each fiscal year, the unused portion of the employee's usable sick leave bank shall be totaled and segregated. Of the segregated total, 25% shall be payable to the employee as a "bonus," and 75% shall be placed in a sick leave storage bank for future use. There shall be no bonus payment for less than 8 hours. These uncompensated hours shall be added to the employee's storage bank. Sick leave placed in the storage bank is not eligible for payout under Section XI (A) (6) below. The 25% bonus shall be paid at the employee's current hourly rate following the fiscal year in which it was earned. If an employee terminates employment for any reason and has utilized more usable sick leave hours than earned (based on 8 hours of sick leave per each month worked in the fiscal year), the excess hours shall be deducted from the employee's payout or final check. Effective January 1, 2008, an employee who retires during the fiscal year shall not be required to reimburse the City for uneamed current year sick leave pay that was paid to the employee as a result of an extended illness or injury disabling the employee during the final fiscal year of employment. Such exceptions to existing policy will be submitted to the Mayor for final approval following review by the Chief Financial Officer and Human Resources Director. B. Exclusion Of Duty -Connected Injuries Any absence resulting from a work-related or duty -connected injury shall not be charged to an employee's sick leave accumulation for that year, or to his/her accumulated reserve of sick leave, unless so authorized by the employee to make up the difference between worker's compensation benefits and the employee's normal gross pay. Worker's compensation benefits paid by the insurance carrier shall be a non -bargaining employee's total entitlement to compensation from the City for a work -connected injury except as outlined above conceming the usage of sick leave and as provided below for police and fire sworn administrative employees. An employee may return to work when the physician states he/she is able to return to either restricted duty that can be accommodated or full duty. Prior to returning to full duty, the employee shall obtain a written statement from a physician indicating that the employee is released and is capable of performing all of the essential functions of his/her position. 21 Police sworn administrative employees who are absent due to a duty- connected injury shall be paid compensation directly by the City as though such absence had not occurred. Police sworn administrative employees who are pensioned because of disability shall receive pension benefits in accordance with Chapter 411 of the Iowa Code. C. Illness While On Duty An employee who becomes ill while on duty and is unable to continue his/her tour of duty for the day shall be credited for the number of hours actually worked. In order for an employee to be compensated for any hours not worked, the employee shall be required to deduct those hours from his/her accumulated sick leave. D. Use Of Other Available Benefits For Illness Or Injury During any absence for an illness or injury that is not duty connected, employees may elect to use their earned paid leave benefits such as vacation, personal days, or compensatory time, after exhausting all accumulated sick leave benefits (usable sick leave, stored sick leave, and frozen sick leave, if any). All employee benefits except for seniority shall be frozen and/or suspended after an employee has been on unpaid leave for 30 days. E. Pro -Rated For Part -Time Return If a Department Head (or the Mayor in the case of a Department Head) determines that an ill or injured employee may return to work part-time and the part-time status extends longer than thirty (30) calendar days, all benefits payable or accruable underthis policy shall be prorated on the same basis as the employee's part-timehours bear to full-time employment. F. Sick Leave For Family The City shall comply with its Family and Medical Leave Act Policy in a situation where the member of an employee's family is suffering from a serious health condition. 10.02 Frozen Sick Leave Frozen Sick leave will be administered by following the non -bargaining policy. A. Verification And Penalty or Abuse In the event the City shall have reason to suspect that an employee is abusing the use of sick leave benefits, the City shall have the right to request documentation from an appropriate medical professional to substantiate the employee's need for using sick benefits. In the alternative, the City shall have the right to request that the employee submit to an examination by a physician of the City's choice (and at the City's expense) for purposes of verifying the illness or injury submitted by the employee as the basis for using sick leave benefits. Should the City determine that an employee is abusing his/her sick leave benefits, the City shall have the right to take appropriate disciplinary action up to and including forfeiture of those sick leave benefits discovered to have been abused, suspension from employment, and/or termination of employment subject to the grievance proceedings. 22 10.03 Maternity Leave Eligible employees shall be granted leave in accordance with the City's Family and Medical Leave Act Policy for up to 12 weeks in a 12 -month period for (1) the employee's own serious health condition: (2) the birth or care of a newborn child; or (3) the placement or care of a child with the employee for adoption or foster care. With regard to the employee's own medical condition, any temporary disability caused by or attributed to pregnancy and/or childbirth shall be considered a personal illness and all regular sick leave benefits, rules and regulations shall apply to the employee the same as for any other illness, In the event an employee is not eligible for FMLA or other sick leave benefits, leave shall be granted in accordance with the Iowa Pregnancy and Discrimination Act for the period that the employee is disabled because of pregnancy, childbirth, or related medical conditions, or for eigl1t weeks, whichever is less, 10.04 Non -Work Related Disability The City shall provide each eligible employee covered under this agreement with a 2 - year long-term disability policy with a 90 -day qualification period that pays the employee 66 2/3% of his or her gross monthly wages (base hourly rate plus any applicable longevity pay). In order to satisfy the qualification period of 90 calendar days, the employee shall be required to use accrued sick leave benefits. If sick leave benefits are exhausted, the employee may elect to use other paid leave such as vacation, personal days, and compensatory time. An employee on paid leave during the 90 -day qualification period shall continue to accrue benefits. An employee who exhausts his/her paid leave and is placed in an unpaid leave status shall cease to accrue benefits, except for seniority, after an unpaid leave of 30 calendar days or more. Whenthe employee begins toreceive disability payments after the 90 - day qualification period, all benefits except for seniority and health insurance shall be frozen. The employee will continue to receive disability payments until either: (1) it is determined that the employee is capable of returning to work; or (2) the employee has received disability payments for up to a maximum of 21 months, whichever event shall first occur. The specific terms and conditions of the disability coverage shall be outlined in writing by the City's insurance carrier. The City shall have the right to substitute a comparable policy or program with the approval of the employee, which approval shall not be unreasonably withheld. Upon exhaustion of the disability payments at the end of 21 months and the employee's continued inability to return to work, a Civil Service employee shall be laid off and placed on the appropriate Recall for a period of up to three years. All accumulated benefits, except for any frozen sick leave bank, shall be paid to the Civil Service employee after the employee is laid off. A Civil Service employee shall receive his/her frozen sick leave payout, if any, upon being removed from the Recall or Preferred List, or upon his/her resignation or termination from City employment, whichever event shall first occur. A non -Civil Service employee shall be terminated 23 from City employment upon exhaustion of the disability payments at the end of 21 months and the employee's continued inability to return to work. ARTICLE XI: LEAVES OF ABSENCE 11.01 Eligibility Requests and Applications for Leave Except as otherwise provided for in this Section XII, an employee who has completed the required period of probation shall be eligible to request any of the following leaves of absence from his/her Department Head. An employee requesting such leave shall provide the Department Head with the reason(s) for the leave of absence and the anticipated length of time for such absence. 11.02 Religious Leave An employee, whose religious affiliation requires the observance of a holiday other than those scheduled in Section VIII, shall be excused from his/her employment for the observance of such holiday. The employee may use vacation, personal time, or be excused without pay. 11.03 Jury Duty When required to attend court for jury duty or prospective juror service, an employee (including a probationary employee) shall be paid at his/her regular rate of pay for eight hours, less any compensation or fees earned by the employee for service as a juror. An employee required to report for prospective juror service must return to work at the time he/she is released by the judge. An employee serving as a juror for a case shall be excused from work on any day in which he/she is in attendance on a case. Such time off shall be counted as time on duty for purposes of seniority and accrual of benefits. 11.04 Military Leave Employees (including probationary employees) who are in the uniformed services shall be accorded all rights prescribed by the Uniformed Services Employment and Reemployment Rights Act (USERRA) and the Code of Iowa, as provided for in the City's Military Leave Policy. 11.05 Funeral Leave for Family Members In the event of the death of an immediate family member, the City shall allow employee leave of up to four working days, with pay at the employee's regular straight time rate, for purposes of attending the funeral of the family member. For purposes of this policy, "immediate family members" shall include the employee's spouse, child, parent, sibling, step-parent, grandparent, grandchild, son-in-law, daughter-in-law, parent -in-law, brother-in-law, sister-in-law, foster 24 parent, foster child, step -child, the employee's aunt or uncle, or the grandparent of the employee's spouse. When the funeral is to be held outside the state of Iowa, or complications arise in making funeral arrangements due to unusual circumstances, additional days off may be taken subject to the approval of the Department Head and/or Mayor. Additional days taken by the employee shall be deducted from an employee's accrued and unused vacation or personal days. In any event, no more than ten days' leave shall be granted for any one funeral. An employee intending to use funeral leave shall give notice of such intention to his/her Department Head (or to the Mayor in the case of a Department Head) as soon as reasonably possible after the decision is made to do so. Failure to give such notice may result in disapproval of paid funeral leave for the absence. The purpose of funeral leave is to provide an employee the opportunity to attend a relative's funeral. If requested, the employee shall provide the City with verification of his/her attendance at the funeral. In the event an employee is already on a leave of absence or taking paid leave such as vacation at the time of an immediate family member's death, funeral leave may not be substituted for such paid or unpaid leave, 11.06 Funeral Leave for Fellow Department Employee or Retired Employee In the event .of the death of a fellow department employee, employees of that department shall be allowed four (4) hours off work, with pay, to attend the fellow employee's funeral, except in cases of emergency where it is necessary to maintain an appropriate level of City services as determined by the Department Head. An employee shall be allowed up to two (2) hours off work, with pay, to attend the funeral of a retired departmental employee if the employee requesting the leave worked in the same department during the same time period or a portion thereof as the deceased. This request may be denied by the Department Head in cases of emergency or when it is necessary to maintain an appropriate level of City services. 11.07 FMLA Leave The City of Waterloo complies with the federal Family and Medical Leave Act of 1993 (FMLA) which provides eligible employees with up to 12 workweeks of unpaid, job- protected leave during a 12 -month period due to (1) the birth, adoption or foster placement of a child; (2) a serious health condition that prevents the employee from performing one or more of the essential functions of his/her job; or (3) a serious health condition affecting the employee's spouse, child, or parent, for which the employee is needed to provide care. The specific provisions of this leave policy are included in the City's Family and Medical Leave Act Policy. 11.08 Extended Unpaid Leave 25 In addition to any of the above leaves, or in the event the employee does not qualify for one of the above leaves, an employee may request an extended unpaid leave from the City on the following terms and conditions: A. Good Cause Absence by an employee for an extended period of time, beyond those previously provided for in this Section, may be granted by the City at its sole discretion and for good cause shown. Unpaid leave for purposes of working another job will not be allowed. B. Notice and Time Limitation In the event an employee desires to secure an extended unpaid leave, the employee shall provide a written request to his/her Department Head with a copy to the Human Resources Department. The Department Head shall respond to the employee's request in written form within seven calendar days of receipt of the request. If the leave is granted, the Department Head shall establish a time limit on the length of the leave. The parties may only extend the specified time limit upon written agreement, and in no event shall the unpaid leave extend beyond a period of one year from the date of the original application. C. Termination Should an employee fail to timely apply or to receive approval for an extension of the time limit, or to return to his/her employment responsibilities at the time specified by the Department Head, the employee shall be deemed to have resigned from his/her employment and shall forfeit any and all benefits which may have accrued to him/her or to which he/she may be entitled hereunder. D. Benefits No benefits shall accrue or be accumulated by an employee on an approved extended unpaid leave of absence except as provided for by Chapter 400 of the Code of Iowa with regard to the employee's seniority or length of service. The employee shall have the option to continue health insurance benefits, at the employee's expense, by making satisfactory arrangements with the City Clerk's Office at least seven calendar days prior to taking the extended leave of absence as provided for herein. 11.09 Inclement Weather If an employee believes he/she cannot safely report to work during inclement or adverse weather conditions, the employee must notify his/her supervisor prior to when the employee is scheduled to report to work. An employee whose absence from work is authorized due to weather conditions shall have the option of using paid leave such as a personal day, vacation or compensatory time. Unpaid leave may be used if all paid leave is exhausted. 26 ARTICLE XII: HEALTH ANDSAFETY 12.01 Police and Uniformed Employees Police employees who are required to wear a uniform on a daily basis shall be furnished, at City expense, all clothing (except shoes) and equipment reasonably required in the performance of their duty. The contract is based on specifications established by the City in conjunction with the Department Head and shall, at the option of the City, be re -bid on an annual basis. 12.02 Medical Examinations for Current Employees When in the judgment of a Department Head or the Mayor an employee's physical or mental condition appears to be adversely affecting his/her ability to perform the duties of his/her position, or is endangering the health or safety of the employee or others, the employee may be requested to undergo a complete medical examination. The examining physician shall be selected by the City and the cost of such examination shall be paid for by the City. ARTICLE XIII: SENIORITY 13.01 Determination of Seniority Seniority shall be determined by the employee's length of service in the Department. Time spent in the armed forces on military leaves of absence, and other authorized leaves and time lost because of duty -connected disabilities shall be govemed by the seniority provisions of Chapter 400, Code of Iowa, as amended. 13.02 Posting of Seniority An up-to-date seniority list showing the names, lengths of service dates and departmental assignments and rank shall be maintained for inspection by employees. 13.03 Forfeiture of Seniority An employee shall forfeit his or her seniority rights only for the following reasons: A. Termination He or she resigns or terminates his or her service prior to his or her retirement. B. Dismissal He or she is dismissed and is not reinstated. C. Retirement He or she retires on regular service retirement. 13.04 Principles of Seniority The City, in filling a job opening (an employment vacancy not controlled by the promotion rules of Chapter 400 of the Code of Iowa), providing that the eligible employees are sufficiently and equally qualified, shall consider seniority as a factor in the final determination of the employee to be selected to fill the vacancy. 27 13.05 Rights of Seniority The choice of vacation shall be by classification seniority, consistent with the efficient operation of the Department. However, City-wide seniority shall prevail in regard to the accrual of benefits. 13.06 Reduction of Police Department In the event it becomes necessary to reduce the police force, departmental seniority shall govern layoffs and recalls. The employee lowest on the seniority list shall be the first laid off and the last to be recalled. 13.07 job Openings All job openings shall be posted for a period of ten (10) days on the Union Bulletin board. During this period, employees may submit bids to the Department Head to transfer into the opening. It is understood and agreed by the parties hereto that promotion of employees is beyond the scope of this Agreement, and exclusively within the jurisdiction of the Civil Service Commission pursuant to Chapter 400, Code of Iowa, as amended. Within a reasonable period of time, the City shall post notice to the employees of the intention of the Civil Service Commission to hold written and oral examinations, in order that the employees will have the maximum opportunity to prepare for such written and oral promotional examinations. ARTICLE XIV: REDUCTION IN FORCE AND RECALL 14.01 Civil Service Employees Employees covered by Civil Service shall be reduced and recalled in accordance with Chapter 400 of the Code of Iowa and the City of Waterloo's Civil Service Rules and Regulations. Employees affected by a reduction in force shall be provided written notice at least two weeks in advance of such layoff. While in a layoff status, employees shall not receive or accrue benefits or pay. Employees who are laid off will be placed on the Recall List for a period of up to three years. All accumulated benefits, except for any frozen sick leave bank, shall be paid to the employee after the employee is laid off. An employee shall receive any frozen sick leave payout upon exhaustion of H is/her recall privileges at the end of the 3 -year period, or upon his/her resignation or termination from City employment, whichever event shall first occur. 14.02 Non -Civil Service Employees With Vested Service Seniority in a Prior Classification The following procedure shall apply in a reduction in force situation for an employee currently occupying a classification excluded from Civil Service coverage but who has vested Civil Service seniority because of prior service in a classification still included under Civil Service: The employee shall have the option to revert to a Civil Service classification he/she 28 has previously held if the employee's vested Civil Service seniority in that classification is greater than that of the least senior employee currently occupying the affected classification. This option to revert to a Civil Service classification shall be strictly limited to a classification in which the employee previously worked. An employee under this Section who is subject to a reduction in force shall be given seven calendar days to elect this option. An employee who elects to revert back to a prior Civil Service classification and is eligible to do so based on his/her vested seniority shall have his/her pay rate adjusted to the appropriate level established for the Civil Service classification. An employee who is eligible to elect the option to revert to a previously held Civil Service classification but declines to do so shall be subject to the reduction in force procedures outlined in Section XIV (B) above and shall be eligible for recall to either his/her current position if reestablished, or to the Civil Service classification in which he/she has vested seniority if that Civil Service position becomes vacant and is to be refilled. 14.03 Resignation, Retirement, or Termination In addition to other reasons set forth in this document, an employee's seniority and employment relationship may also be terminated for any of the following reasons: A. RESIGNATION Employees desiring to resign in good standing from City service shall provide written notice to their Department Head and/or the Mayor, with a copy to Human Resources, at least two weeks in advance of the effective date of the resignation. Resignation notices shall include the date the resignation is submitted, the effective date of the resignation, and the reason for resigning. With the exception of Police personnel covered by Code of Iowa Chapter 411, employees who voluntarily separate from City service prior to obtaining the age and appropriate years of service necessary for retirement as provided in Code of Iowa Chapter 978 shall be deemed to have resigned. Police personnel who are covered by Code of Iowa Chapter 411 and who voluntarily separate from City service prior to obtaining the age and years of service necessary for retirement as defined in Chapter 411 shall be deemed to have resigned. An employee who terminates employment for reasons other than retirement may not use accrued benefit time (other than frozen sick leave in accordance with Section XI) to extend his/her termination date. The last day that the employee actually works shall be considered the employee's termination date for purposes of determining accrued and payable benefits for payout purposes. The employee's City -subsidized health insurance coverage shall continue through the last day of the month in which employment terminates. The employee shall have the option of continuing health insurance coverage in accordance with federal COBRA regulations. 29 B. RETIREMENT Employees who are covered by Code of Iowa Chapter 411 shall be retired in accordance with the applicable Code provisions. All other employees shall receive retirement benefits as established by State Law (c u r re n t I y Chapter 978 of the Code of Iowa). 14.04 Severance Notice Non -Civil Service employees who have completed their probationary period shall be given 90 days written notice prior to termination unless the termination is for cause. 14.05 Health Insurance Benefits Available Upon Retirement or Termination At the time of retirement or disability, employees covered hereunder may be eligible for health insurance benefits as established by Waterloo City Council Policy. ARTICLE XV: DISCIPLINARY ACTION AND DISCHARGE The parties recognize the City's right to suspend, discharge or take other appropriate disciplinary action against employees for just cause. The employee who alleges that such actions were not based on just cause may appeal through grievance process. If the employee is covered by Civil Service the employee may use either Civil Service or the Collective Bargaining grievance procedure. The employee may not use both, or pursuit the other once a designation has been made. The Union Officer will be provided a copy of all discipline within 3 working days. 15.01 Grievance/Civil Service Procedures A full-time or part-time regular Civil Service employee covered by this document shall have the option of processing a grievance or appealing an action affecting him/her to the Civil Service Commission in accordance with the guidelines and time limitations outlined in Code of Iowa Chapter 400 and the City of Waterloo's Civil Service Rules and Regulations, or through the grievance procedure outlined below. However, the employee must make an initial election of which process to use and such choice shall be his/her sole remedy. All covered full-time or part-time regular non -Civil Service employees may use the grievance procedure set forth below. Any employee that is covered under this agreement who chooses to file a grievance and receives a suspension or is terminated shall being the grievance process begin at Step 2 of the grievance procedure. 30 Step 1: The grievance shall be presented in writing to the employee's immediate supervisor within five working days of the occurrence or the employee's knowledge of the occurrence. The employee may have a Union Steward present. The supervisor shall, within five working days of receipt of the grievance, meet and discuss the grievance with the employee and the steward if the employee choses, the supervisor will then reply in writing within three working days. Step 2: If the supervisor's decision is not satisfactory to the employee, the employee may, within five working days, present the grievance in writing to the Department Head. Within five working days of receipt of the grievance being presented, the Department Head shall meet with the employee, steward and AFSCME Council 61 Union Representative to discuss the complaint. Following the meeting, the Department Head shall provide a written response to the employee within five working days. Step 3: If the employee is dissatisfied with the Department Head's decision, the employee may, within five working days of receipt of the decision, appeal the grievance to the Human Resources Director. The Human Resources Director shall arrange, upon receipt of the grievance, to meet with the parties within ten working days. The employee originating the grievance shall be in attendance at the hearing and afforded the opportunity to be heard and present evidence. The Department Head in whose department the grievance originated shall also be in attendance and afforded the opportunity to be heard and present evidence on the department's behalf. The Human Resources Director shall reply in writing to the employee, Union Steward and the Department Head within five working days. Step4: If dissatisfied with the decision of the Human Resources Director, either party shall have the right to appeal to the Mayor, or file the grievance to arbitration within ten working days of the Human Resources Director's decision. The Mayor shall handle the review by requesting that testimony or evidence be submitted. Upon receipt of all requested testimony or evidence, the Mayor shall respond in writing within ten working days to the employee originating the complaint and the employee's Department Head concerning the final disposition of the complaint. If the party appeals the grievance to arbitration the Union will contact PERB, with a copy to the Human Resource Director or their designee, and request a list of 5 arbiters. Once the list is received by both parties the list shall be struck. The parties will determine a method to decide who goes first. The party that has been determined to go first shall strike a name from the list. The other party will then strike a name from the list until one arbiter is left. The Union will notify the Arbiter that he/she has been selected and request a list of possible dates from the arbiter. The City and the Union will work to determine the best date from the list given by the arbiter and notify the arbiter of such date. Step 5 Hearing and Decision The arbitrator so selected shall be notified of his/her selection in writing by the Union representative. The arbitrator may confer with a representative of the City and the employees, or may hold formal or informal hearings, examine witnesses and documents, take testimony and receive evidence, require attendance of witnesses and production of records to assist in making a decision. Such hearing shall be held promptly and the arbitrator shall issue his/her decision as soon as possible after the close of the hearings, or if oral hearings have been waived, then from the date upon which the final statements and proofs on the issues are submitted to him/her. The arbitrator's decision shall be in writing and shall set forth his/her findings and facts, along with 31 his/her reasoning and the conclusions on the issue(s) submitted. The decision of the arbitrator shall be submitted to both parties in such written form and shall be binding upon both parties. 15.02 Limitation on Arbitrator's Jurisdiction The arbitrator, in his/her opinion, shall not amend, modify, ignore or add to the provisions of this Agreement. His/her authority shall be strictly limited to deciding only the issues presented to him/her in writing by the City and the employee (Union) and his/her decision must be based solely upon his/her interpretation of the meaning or application of the express relevant language of the Agreement. 15.03 Costs The costs incurred for the services of the arbitrator, including per diem expenses, if any, and the actual and necessary travel, subsistence expense and all other costs shall be borne and divided equally between the City and the Union. Any and all other expenses incurred with respect to the arbitration shall be paid by the party incurring said expenses. Such expenses shall include the cost of replacing a witness -employee, if replacement is reasonably necessary, who shall appear before the arbitrator, which expense shall be bome by the party who shall call the witness. 15.04 Written Form The form of grievance at Level Two (2) shall be submitted in written form. The writing shall include a brief factual description of the violation and a reference to the provision of this Agreement which has been allegedly violated, misinterpreted or misapplied. Forms for this purpose shall be provided, but failure to use the provided form shall not invalidate the grievance if timely filed, in writing, containing the information required above. 15.05 Group Grievance If the grievance affects more than one (1) employee of the City, or more than one (1) department, such grievance may be commenced at Level Two (2) of the foregoing procedures. In such event, and in order to be considered timely filed, the grievance must be filed by the aggrieved person(s) within the designated time frame in this agreement. The timeframe is when the person has knowledge or when the grievance was filed. An aggrieved person(s) shall have the right to be represented at all Levels of the Grievance Procedure by a representative of their choice. In addition, and if not chosen by the employees, the Union shall be entitled to participate at any and all stages of the grievance procedure. 15.06 Privacy at Meetings and Hearings All meetings conducted under the foregoing Grievance Procedure shall be held in private and shall include only authorized representatives of the City, aggrieved person(s) and witnesses and their representatives. In addition, hearings before the arbitrator shall be conducted in private as well. 15.07 Exclusive Remedy Should a grievant present the issue involved in a grievance to a forum other than designated in this Article, such presentation by the grievant shall relieve the City and the Union of any and all further 32 obligation to process a grievance through the Grievance Procedure as set forth herein. Further, it is understood and agreed that for those matters, which fall within the definition of this Article, the procedure set forth herein shall constitute the sole and exclusive remedy of the parties hereto, and the employees included herein. In the presentation of a grievance at any level, employees shall be free of restraint, interference, discrimination or reprisal. Any employee who retaliates against another employee for exercising his/her right under the complaint procedure is subject to disciplinary action up to and including discharge. ARTICLE XVI: 16.01 Travel Policy Reimbursement for employees traveling on City business shall be as established by the City Council and as outlined in the department's Travel and Meeting Guidelines Policy if one exists, if not then as outlined in the City's Travel and Meeting Guidelines Policy. 16.02 Compilation of Longevity An employee shall not be entitled to receive Longevity Pay while on layoff, a work- related injury leave of more than 12 months, or an unpaid leave of absence or disciplinary suspension that results in an employee not receiving a paycheck at the end of a two-week pay period. In addition, an employee shall not be given credit for purposes of entitlement for longevity when the employee is on layoff, a work-related injury leave of more than 12 months, or an unpaid leave of absence or disciplinary suspension of 30 or more consecutive calendar days. Employees returning from military leave in accordance with the City's Military Leave Policy shall receive credit for purposes of entitlement for longevity as if they had remained continuously employed. 33 LIEUTENANTS ONLY 16.03 Meals and Break Periods During each eight (8) hour tour of duty, each member shall receive forty-five (45) consecutive minutes for meals and two (2) break periods, each consisting of fifteen (15) consecutive minutes. Meals and break periods shall be paid time off if the employee is available for immediate recall. Employees at out-of-town training or traveling shall not receive paid meals and break periods. 16,04 "Tour of Duty" A tour of duty for employees covered by this agreement shall consist of that eight (8) hour period described below plus the immediate fifteen (15) minutes prior to the beginning of the employee's tour of duty which time shall be used for roll call and briefing: First Shift Lieutenants 6:00-10:00 a.m. to 2:00 — 6:00 p.m. Second Shift Lieutenants 1:00 - 5:00 p.m. to 500 p.m. — 1:00 a.m Third Shift Lieutenants 10:00 p.m.- 12:00 a.m. p.m. to 6:00 a.m. — 8:00 a.m. *The Union understands that there may be a need for shifts other than the above and are open to other options that are mutually agreed upon.* ARTICLE XVII: STAND BY PAY, RECALL, TRADE TIME AND WORKING OUT OF RANK 17.01 Stand By Pay - Compensation Rate and Terin An employee placed on standby by the City through the Chief of Police, or his or her designated representative will receive one (1) hour straight time pay for every four (4) hours or less of standby. An officer who is carrying a radio, cell phone or pager is not considered to be on standby. 17,02 Definition of "Standby" Standby shall be defined for purposes of this paragraph as meaning when an employee receives a command from the Chief of Police, or his or her designated representative, advising him or her to avail himself or herself for work upon call by the Chief of Police or his or her designated representative. The City reserves the right to reassign Lieutenants for special temporary duty not to exceed ninety (90) calendar days. Such reassignments shall not be made in an arbitrary or capricious manner and the Police department will attempt to notify, except in an emergency, the affected Lieutenants seven (7) calendar days prior to the reassignment taking place. The police Department shall attempt to limit the number of times a Lieutenant can be temporarily reassigned to twice (2) in a contract year without just cause. A. Definition of Recall Recall is defined as a communication to an officer by the Department Head or his designated 34 representative that occurs more than two (2) hours prior to when an officer is regularly scheduled to begin his/her shift. Recall shall be done through the appropriate recall list except during a natural disaster or state of emergency as declared by the Mayor. B. Compensation An officer who is recalled as defined above shall receive a minimum of two (2) hours credit as time worked at the applicable rate of pay. C. Compensation at Overtime Rate Any time credited on a recall shall be compensated for on the same basis as overtime. D. Recall During Vacation -Expense Reimbursement If an officer is notified that he or she shall be recalled prior to or during his or her vacation period for mobilization, for partial -mobilization or for Court or Grand Jury appearance, he or she shall be reimbursed for all his or her actual provable expenses for which the employee received no benefit and cannot receive a refund (e.g., airline ticket deposits or other deposits which cannot be refunded). Those items which the employee receives a benefit from (e.g., clothing purchases, car repairs or equipment purchased, etc. which can be used at a later date) shall not be defined as provable expense for this section. Vacation Time Lost Due to Recall If an officer has, in fact, departed for his or her vacation and is recalled, he or she shall have one of the two following options: 1. Option - To Postpone Further Vacation If an officer has been recalled during his or her vacation, at a place other than his or her residence, he or she shall, at his or her option, be given back the lost portion of the vacation period from which he or she has been recalled, and shall be compensated while on duty at his or her regular rate of pay. 2. Option - To Return to Vacation with Expense and Time Reimbursement In the alternative, if an officer has been recalled from his or her vacation at a place other than his or her residence, he shall be entitled to be paid both for traveling expenses and a day's pay for eight (8) hours or less in traveling. All such time as the officer spends in traveling and in working, shall be compensated at the rate of one and one-half (1Y) times his or their regular rate of pay. 17.03 Shift Differential Lieutenants assigned to the first watch shall receive no shift differential. A Lieutenant whose regular tour of duty is 50% or more after 2:00 p.m. shall receive, in addition to his/her base salary, the amount of fifty cents (50¢) per hour shift differential for each hour worked, regardless of when those hours are worked. For purposes of calculating numbers of hours, an employee's appearance fifteen (15) minutes prior to the designated duty shift of that employee for purposes of attending "report" shall not be considered as time eligible for compensation by night differential. 35 17.04 Physical Fitness Allotment All Lieutenants who successfully complete the annual physical fitness requirements, as set forth by the City and attached to this Agreement in Addendum _, shall receive twelve (12) hours of compensatory time. This allotment shall be credited to the employee's compensatory time bank during the pay period following the successful completion of the fitness test. An employee on duty related injury or department approved sick leave shall be afforded an opportunity to pass the annual physical fitness test upon returning to full duty status. 17.05 Trade Time A. Trades Permitted Within Equal Ranks and Division Employees shall have the right to trade with officers of equal rank within the same Division at no additional cost to the City. Both officers involved in the trade shall give written notice twenty-four (24) hours in advance of the beginning of the shift, unless otherwise agreed, of the impending trade to the Chief of Police, or his designated representative, as soon as possible after the officers agree to the trade. The notice shall be sufficient if it specifies the date and shift on which the trade is to be effective and is signed by both parties to the trade and the Watch Commanders of both parties involved. B. Trade Time Excluded from Overtime Neither employee engaged in trade time shall have said trade time treated as overtime for purposes of this Agreement. C. Trade Time Subject to Approval Upon receiving the notice of the intention to trade time from the employee, the Chief of Police, or his or her designated representative, may deny such trade time by affirmatively notifying the employee that said trade time as proposed will not be allowed. Such request for trade time may not be unreasonably denied and the employee may request the Chief of Police, or his or her authorized representative, to put in writing the reason for the denial. A denial of trade time with one employee shall not preclude the employee seeking said trade time to send notice of his or her intention to trade time with another employee for the same time as previously submitted to the Chief of Police or his or her authorized representative. D. Employee Responsibility for Traded Time An employee who accepts the responsibility of working for another employee on a regulady scheduled workday as part of a trade will be responsible for the work on that day. If the responsible employee is unable to or shall fail to report for work, he/she will be appropriately charged for the absence. The employee that accepts the responsibility to work for another officer shall not trade his/her responsibility to another officer. E Accounting for Trade Time Trade time should be used only when the ordinary ways of obtaining time off are not available. Only sixteen (16) trade time events may be used during each year and may not be accumulated from one year to another. A Trade time of less than three (3) hours in length shall not count towards the sixteen (16) trade time events. For purposes of accounting, only the officer initiating the trade will be debited with one trade time event. No consenting officer may work more than two (2) consecutive trade time events. Trade time will not be used for absence from any scheduled departmental training. 36 17.06 Duty Hours A. Active Duty Police officers shall not be presumed or considered to be "on duty" twenty-four (24) hours per day. However, all police officers shall be presumed to have police powers twenty-four (24) hours per day. Any action taken by a member of the force on his or her time off, which would have been taken by an officer on active duty if present or available, shall be considered police action and the employee shall have all of the rights and benefits concerning such action as if he or she were then on active duty. The employee shall be compensated for the time spent in this activity at the rate of overtime pay, as heretofore - defined in Article VII. Employees under suspension or off-duty due to an illness or injury are prohibited from working extra work or work outside the department that may involve taking any type of police action or would require any activity listed in the City of Waterloo job description for police officer. B. Bearing Arms While all officers are presumed to have police powers twenty-four (24) hours per day, they shall be required by the City to bear arms only during their regular duty shift, or when they are being compensated by the City for the performance of their duties. Officers may bear arms while off duty, at their own risk and responsibility, unless and until the officer takes off-duty action as is provided in 21.01(A) above. 17.07 Indemnity for Sworn Officers The City shall maintain, at its expense, full and adequate liability insurance coverage for all police officers for all acts and omissions in the performance of their duties as police officers in the City. Such coverage shall also insure police officers against claims for punitive or exemplary damages arising out of such acts. The limits of liability for coverage of punitive or exemplary damage shall not be less than one million dollars ($1,000,000) per person and one million dollars ($1,000,000) per occurrence. 17.08 Non -Work Related Disability for Sworn Police Officers The City shall provide each eligible sworn police officer covered herein with a 2 -year long-term non - work -related disability policy with a 90- day qualification period that pays the employee 70% of his or her gross monthly wages (base hourly rate plus any applicable longevity pay). Taxes/contributions normally withheld or deducted from an employee's payroll check and/or paid by the City as the employer's share (e.g. federal and state withholding, pension, etc.), shall be calculated at the same rate as designated on the employee's W-4 form and paid by the City and employee to the appropriate governmental organization. In order to satisfy the 90 -day qualification period of the policy, the employee shall be required to use his/her accrued sick leave benefits. If sick leave benefits are exhausted, the employee may elect to use other paid leave such as scheduled leave, vacation, personal days, compensatory time, etc. 37 An employee on paid leave during the qualification period of 90 calendar days shall continue to accrue benefits. An employee who exhausts his/her paid leave and is placed in an unpaid leave status shall cease to accrue benefits, except for seniority, after an unpaid leave of 30 calendar days or more. When the employee begins to receive disability payments after the 90 -day qualification period, all benefits except for seniority and health insurance shall be frozen. The employee shall continue to receive disability payments until one of the following events occur: (1) it is determined that the employee is capable of retuming to work; (2) the employee is placed on pension in accordance with Chapter 411 of the Code of Iowa; or (3) the employee has received disability payments for up to a maximum of 21 months. If an employee is not placed on pension and exhausts the 21 months of disability payments, he/she shall then be laid off and placed on the Recall or Preferred List for a period of up to three years. All accumulated benefits, except for any frozen sick leave bank, shall be paid to the employee after the employee is laid off. An employee shall receive his/her frozen sick leave payout, if any, upon being removed from the Recall or Preferred List, or upon his/her resignation or termination from City employment, whichever event shall first occur. 17.09 Uniform Cleaning Uniforms shall be cleaned at the City's expense at the approved vendor. ARTICLE XVIII: CODE ENFORCEMENT 18.01 Meals and Break Periods During each eight (8) hour tour of duty, each member shall receive thirty (30) consecutive minutes for meals and two (2) break periods, each consisting of fifteen (15) consecutive minutes. Meals and break periods shall be paid time off if the employee is available for immediate recall. Employees at out-of-town training or traveling shall not receive paid meals and break periods. 18.02 Shifts First Shift 8:00 a.m. to 4:00 p.m. 38 ARTICLE XIX: Property/Evidence Coordinator 19.01 Meals and Break Periods During each eight (8) hour tour of duty, each member shall receive thirty (30) consecutive minutes for meals and two (2) break periods, each consisting of fifteen (15) consecutive minutes. Meals and break periods shall be paid time off if the employee is available for immediate recall. Employees at out-of-town training or traveling shall not receive paid meals and break periods. 19.02 Shifts First Shift 8:00 a.m. to 4:00 p.m. ARTICLE XX: Systems Management (Exempt Employee) 20.01 Hours of Work The general business hours at the City of Waterloo are 8 a.m. to 5 p.m., Monday through Friday. The Department Head shall determine the specific workday and workweek schedules for each employee within his/her department based upon the operational needs of the department. A regular work schedule is normally defined as being five consecutive workdays consisting of eight work hours within a pre -established• schedule. However, it is recognized that it may be necessary to establish work schedules other than as defined above in continuous operations (where there is regularly scheduled employment for seven days per week and 24 hours per day) or in those departments with special operating needs. 39 WAGE APPENDIX 1 Data Systems, Property Evidence, Code Enforcment ** Code Enforcement Foremen would receive $3.25 more per hour** 7/1/2013- $.50+2.1% 7/1/2014 — 2.9% 7/1/2015 — 3.0% Lieutenant 7/1/13 -- $77,500 40 Step 1 (Less than Step 2 (2vrs — 4 Step 3 (4yrs- Step 4 (6+yrs) 2yrs) yrs) 6yrs) 7/1/2014 $77,500 $79,825 $82,220 $84,700 7/1/2015 $81,000 $83,430 $85,940 $88,520 40 Minimal Physical Fitness Performance Requirements Chart Test MALES AGE 20-29 30-39 40-49 50-59 60+ Sit & Reach 16.5 15.5 14 3 13 3 12.5 1 Minute Sit Up 38 35 29 24 19 1 Minute Push Up 29 24 18 13 10 1.5 Mile Run 12:51 13:36 14'29 1526 1643 Test FEMALES AGE 20-29 30-39 40-49 50-59 60+ Sit & Reach 193 18.3 173 168 155 1 Minute Sit Up 32 25 20 14 6 1 Minute Push Up 15 11 9 *12 *5 1.5 Mile Run 15:26 15:57 16:58 17:54 18:44 *Females 'n excess of 49 years of age may do push-ups on their knees. Normative data for these age groups have not been established. 41 Appendix D — Insurance benefit summary including an employee contribution Scope of the Agreement This Agreement disposes of all matters, which are the proper subject of collective bargaining between the parties, and no modifications hereof shall be effective except by mutual consent of the parties evidenced in writing. Term of the Agreement This Agreement shall be in full force and effect from and after July 1, 2013 to and including June 30, 201 and shall continue in full force and effect from year to year thereafter, unless either party shall give written notice to the other of its intention and desire to change and/or modify, amend, or terminate the same no later than the first day of October preceding the expiration date of this Agreement, or any annual renewal period thereof. In the event any provision of this Agreement be judged in conflict with any law, ordinance or regulation of the State or Federal government, or any department thereof, said provisions shall be null and void, but all other provisions of this Agreement shall remain in full force and effect. Please note additional proposal attached to the back of this initial. There may be other items that need to be in an appendix. The Union requests we move any items that make more sense in an appendix during bargaining. We also request the appropriate page number, paragraphs, articles, sections, notations, references, table of contents, and any other "clerical items" be addressed during or after we have completed bargaining. The City and Union reserves the right to add, modify, delete or amend any part of this proposal. 42 WATERLOO POLICE DEPARTMENT MEMORANDUM DATE: August 28, 2012 FROM: Director Daniel Trelk-- SUBJECT: Watch Commander Recall CHIEF.. L] PATROL DIVISION CAPTAIN 0 INVESTIGATION CAPTAIN.... 0 PUBLIC RESOURCE OFFICE 0 WATCH I ❑ WATCH I t0 ADMIN. DIVISION CAPTAIN 0 WATCH II 0 WATCH II . 0 FINANCE 0 WATCH III 0 DARE/SRO 0 RECORDS/COMPUTER 0 CITIZENS RESPONSE UNIT (CRU) ..❑ DART.. 0 TRAINING 0 CRIME LAB 0 INTERNAL AFFAIRS/PERSONNEL. PROPERTY/EVIDENCE 0 ALL ................. ❑ TRI -COUNTY TASK FORCE 0 ATTENTION: Sergeants, Lieutenants and Captains It has been brought to my attention that recall of Watch Commanders for each Watch has been handled differently over the past several years and even varied from Watch to Watch. In an effort to standardize this practice, ensure fair and equitable distribution, and provide unity of command we are going to standardize the practice for the department and from Watch to Watch. Our priorities are: 1. Maintain unity of command. 2. Fill the position from within the rank classification being vacated. 3. Ensure quality of supervision. 4. Fair and equitable distribution of overtime within the bargaining unit. To standardize all Watch Recall we are going to implement the following guidelines: 1. Prior to supervisor recall being offered to the bargaining unit, the Lieutenant of the Watch in need of the recall can work the recall (Weekends Only). A Lieutenant may not take recall for two consecutive days. If two consecutive recall days exist, one of the days will be offered to the bargaining unit. 2. If the Lieutenant assigned to that Watch does not wish to work the assignment it will then be offered to supervisory members of the WPPA. In the following order. (All recall within the WPPA will be done using recall lists established by the WPPA) a. Sergeants assigned to the Watch and available to work. No recall will be offered to employees on vacation unless exigent circumstances exist. b. All other Sergeants assigned to the division, and not on vacation. c. If not filled, forced recall will be utilized within the Division to fill the position. 43