HomeMy WebLinkAboutOperation Threshold-2/15/2010AFFIDAVIT
STATE OF IOWA
ss AFFIDAVIT
BLACK HAWK COUNTY
I, Barbara A. Grant, am the Executive Director for Operation Threshold in Waterloo,
Iowa, and hereby state the following:
1. That I am the Executive Director for Operation Threshold in Waterloo, Iowa.
2. That Operation Threshold's office building in downtown Waterloo was flooded to a
point of severe damage during the flood of 2008.
3. That Operation Threshold, working with the City of Waterloo, is working to construct
a new office building in the former Rath area, for the beginning of a Human Service
Campus.
4. That the City of Waterloo received House File funding for disaster recovery, and
prioritized $100,000 in funding to Operation Threshold towards its relocation efforts.
5. That the construction of the new Operation Threshold office building in the former
Rath area will help towards the revitalization of that area, as well as help the
implementation of the Downtown Master Plan, by not rehabilitating the former flood -
damaged office building.
6. That the $100,000 in funds will be used to reimburse Operation Threshold for design
phase costs of its new facility on the Human Service Campus site.
atbara ATGrant, Executive Director
Operation Threshold
Subscribed and sworn to before me, a Notary Public, this ) 6 P4't day of
1(have.A. , 2010.
lautlq, ft.z o
Notary Public in and fort -the State of Iowa
, UYtHAIIUIN IHHtbtiULU
Vouchers paid
353958
Voucher
Invoice#
InvoiceDate
Description
InvoiceAmount
1017940 1006148 03/03/2010 Prof. Services /New Building
$138164.47
Check Date: 3/4/2010
1 voucher(s)paid
Check Amount: $138,164.47
Check# 353958 Vendor#: 11006
D`THE -
RDER
F
OPERATIQN THRESROLq`
P.O. BOX 4120`,
WATERLOO, IOWA 50704
VOIQAFTERt90 DAYS
tne.iiundrdd`Thirty ElglitThousan
Point Builders:
6612 Chancellor Dr.
Suite 100
Cedar Fails` -1A 5.061 3
Ine,�i
yERIDIAN CREDIT UNION
WATERLOO 0*m.r
DaTE
undyedSixty: Four and 47? 1-00 dollars;:_
3/4 2Ot'
35395&`
AMOUNT
1138,144
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
"353958» 1:2739763691:159002731 11106»
OPERATION THRESHOLD
Vouchers paid
Voucher# jInvoice#
353958
InvoiceDate
Description
InvoiceAmount
1017940 1006148
03/03/2010 Prof. Services /New Building $138164.47
Check Date: 3/4/2010
To: Point Builders
1 voucher(s)paid Check Amount: $138,164.47
Vendor #: 11006 Check#: 353958
POINT BUILDERS, LLC
PO BOX 5513
270 50TH AVENUE SW
CEDAR RAPIDS, IA 52406-5513
To:
OPERATION THRESHOLD
405 CHESTNUT STREET
WATERLOO, IA 50704
Invoice ID: 1006148
Invoice Date: 01-31-2010
Draw ID: 2
Customer ID: OPERAT
Job Location:
Operation Threshold
Human Services Campus
Waterloo, IA 50704
j3t,-Dog - �lll
Ship Via: None
Item Description
1 Struxture Architects
2 Struxture Architects - LEED fees
3 Terracon
4 Project manager
5 Permit
6 Fee
8 910
4
c FEB 2010
Operation Threshold
cv
6Z
Unit of
Units Measure Unit Price
Ella 1 5'- of L7' -w t-tr- -c _ • ' t
IDO,Jrb - ^'"^rte' i,, p w til
c t., `v./ t> 3/70 -
� 3� r,At) Ofr\ AAm\
11)
i - acv au
wS
f ,e. V\`r`C-e,?
c)—i5 10
vkd,v
1PAI DMAR 052010
DATE DUE: 02-15-2010
Amount Billed
Retainage Held
Amount Due
Amount
118,077.00
3,923.75
3,477.00
2,872.34
175.00
9,639.38
$138,164.47
$138,164.47