HomeMy WebLinkAboutCouncil Packet - 1/16/2018 FINANCE COMMITTEE
January 16, 2018
5:10 PM
Harold E. Getty Council Chambers
Members
Chairperson Sharon Juon
Vice Chairperson Bruce Jacobs
Patrick Morrissey
Roll Call:
Approval of Agenda
Approval of Minutes
Meeting Minutes of January 8, 2018, as proposed.
NEW BUSINESS
TRAVEL REQUESTS
1. Ben Neil, Engineering Technician
Class/Meeting: Iowa Department of Transportation recertification
Destination: Cedar Rapids, IA
Dates:February 7, 2018 & Amount not to exceed: $270
March 16, 2018
2. Garrett Gingrich, Paramedic
Class/Meeting: EMS Refresher
Destination: Hiawatha, IA
Dates: January 26-28, Amount not to exceed: $344
2018
3. Leisure Services requests approval to seek bids and sell logs to the high bidder and use
revenue from this sale for the purchase of replacement trees.
4. PRE-AUTHORIZATION TO EXPEND OVER $1,000.00
5. Airport
Amount and Estimated S/H: $20,000
Expenditure: Staff is requesting permission to expend an additional$20,000 on
Phase 2 for marketing the airport as programmed for the remainder of FY-2018
budget year.
6. Engineering
Amount and Estimated S/H: $2,740
Expenditure:2018 Iowa Storm Water Education Partnership (ISWEP)
membership dues (half year).
7. Central Garage
Amount and Estimated S/H: $5,864.11
Page 1 of 166
Expenditure: Portable Parker hydraulic filter.
8. Leisure Services
Amount and Estimated S/H: NTE $10,000
Expenditure: Emergency repairs to Young Arena's ice system microprocessor&
glycol pump loop.
9. Leisure Services
Amount and Estimated S/H: $2,100
Expenditure: Purchase used kettle bells, kickboxing bags and other miscellaneous
equipment from a gym that went out of business in Cedar Falls.
10. Sewer Department
Amount and Estimated S/H: $4,332.80+ $120 S/H
Expenditure: Replacement Hach Sampler AS950 Frig and cable assembly for
Easton effluent sampling.
11. Sewer Department
Amount and Estimated S/H: $15,695.10
Expenditure: Pump repair parts, labor and trip charge for#4 Easton Raw
Wastewater pump.
12. Sewer Department
Amount and Estimated S/H: $4,298
Expenditure: Software license/support plan renewals for Granite users.
13. Street Department
Amount and Estimated S/H: $10,953
Expenditure: (100)motor grader blades for snow removal.
14. Traffic Operations
Amount and Estimated S/H: $1,200
Expenditure: Replace a light pole base and sidewalk on the NE corner of Park
Avenue and Commercial Street.
15. Public Works
Amount and Estimated S/H: $4,938
Expenditure: Replace 42 various fire extinguishers throughout the Public Works
building.
BUDGET LINE ITEMS TO BE AMENDED
16. Approve the project budget amendment for the Organized Crime Drug Enforcement
Project in the amount of$7,500, funded by the FBI, as submitted by the Police
Department.
17. Approve the project budget for the Mark's Park Resurfacing project, funded with$54,246
in donations and$7,000 in city bond funds, as submitted by Leisure Services.
BILLS PAYMENT
Page 2 of 166
18. January 16, 2018.
ADJOURNMENT
Kelley F elchle
City Clerk
Page 3 of 166
CITY OF WATERLOO
Council Communication
Meeting Minutes of January 8, 2018, as proposed.
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Clerk Office Higby, Nancy Approved 1/10/2018 - 11:15 AM
ATTACHMENTS:
Description Type
D Minutes of 1/8/18 Backup Material
Page 4 of 166
FINANCE COMMITTEE
January 8,2018
5:10 p.m.
Harold E.Getty Council Chambers
Members present: Vice Chairperson Bruce Jacobs,Pat Morrissey,and Chairperson Sharon Juon.
Moved by Morrissey seconded by Jacobs that the Agenda,as proposed,be approved. Voice vote
-Ayes: Three. Motion carried.
Moved by Morrissey seconded by Jacobs that the Minutes of January 2, 2018, as proposed, be
approved. Voice vote-Ayes: Three. Motion carried.
Moved by Morrissey seconded by Jacobs that the request for the following travel requests, be
approved.
Travel Requests
Amount
Name&Title of Personnel Class/Meeting Destination Date(s) not to
Exceed
Kent Shankle,Director of Pick up art by Bobbie Memphis,TN, January 9- $925
Cultural&Arts Moline-Kramer and Santa Rosa, 14,2018
Commission Woodie Long FL,and
Gadsden,AL
Voice vote-Ayes: Three. Motion carried.
Moved by Jacobs seconded by Morrissey that the request for the following pre-authorizations to
expend over$1,000.00,be approved.
Pre-Authorizations to Expend over$1,000.00
Dept. Amount+ Expenditure
Est. S/H
Building Maintenance $3,640 Replace fire alarm master control panel for Waterloo
Public Library.
Clerk's Office $36,206.30 Costs associated with the 2017 Waterloo City
Election.
Fire Rescue $2,000 Service and maintenance on Engine 304.
Leisure Services $7,600 Rental of heavy equipment to dredge pond on Gates
#12
,and the pond on#11 at Warren Memorial
Qolf course.
Planning $5,700 Prepare ALTA survey and preliminary and final plats
for Brock's 2nd Addition.
Waste Management $10,691.60 Pump and motor repair,includes repair kit,cable
wire,reconditioned rotor,labor and accessory parts
for lagoon wet well pump.
Waste Management $4,126.00 6"DeZurik butterfly valve with auma actuator for#3
WAS tank airline.
Voice vote-Ayes: Three. Motion carried.
Moved by Juon seconded by Morrissey that budget amendment to use carryover cash in the Golf
Improvements project in the amount of $4,569.78 for golf course dredging, as submitted by
Leisure Services,be approved. Voice vote-Ayes: Three. Motion carried.
Moved by Juon seconded by Morrissey that project budget for the Ansborough Avenue
Improvements Black Hawk to Downing Streets,funded 80% with a state grant in the amount of
Page 5 of 166
Finance Committee
January 8,2018
Page 2
$277,600 and city bond funds of $69,400, as submitted by Traffic Operations, be approved.
Voice vote-Ayes: Three. Motion carried.
Moved by Juon seconded by Morrissey that Bills Payment, as contained in Accounts Payable
Invoice Report, dated January 8, 2018, in the amount of$2,973,786.14 be received, placed on
file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three.
Motion carried.
With no further business before the committee,it was moved by Morrissey seconded by Jacobs
that the meeting be adjourned at 5:14 p.m. Voice vote-Ayes: Three. Motion carried.
Kelley Felchle
City Clerk
Page 6 of 166
CITY OF WATERLOO
Council Communication
Leisure Services requests approval to seek bids and sell logs to the high bidder and use revenue from this sale
for the purchase of replacement trees.
City Council Meeting: 1/16/2018
Prepared: 1/10/2018
REVIEWERS:
Department Reviewer Action Date
Leisure Services Higby, Nancy Approved 1/10/2018 - 3:05 PM
ATTACHMENTS:
Description Type
❑ Log Sale Cover Memo
SUBJECT: Leisure Services requests approvalto seek bids and selllogs to the high
bidder and use revenue from this sale for the purchase of replacement trees.
Submitted by: Submitted By: Todd Derifield, City Forester
Recommended Action:
Summary Statement:
Expenditure Required:
Source of Funds:
Policy Issue:
Alternative:
Background Information:
Page 7 of 166
CITY OF WATERLOO , IOWA
WATERLOO LEISURE SERVICE COMMISSION
1101 Campbell Avenue • Waterloo, IA 50701 • (319)291-4370 Fax(319)291-4297
•
MEMORANDUM
DATE: January 9, 2018
TO: Finance Committee
FROM: Todd Derifield, City Forester
RE: Log Sale
Leisure Services is seeking Finance Committee approval to accept bids and sell logs to the high
bidder. Over 650 saleable ash tree logs were removed from various city properties over the last
few months due to the infestation of Emerald Ash Borer. Bids shall be requested from several
area log buyers and saw mills. The sale of the logs shall be awarded to the highest bidder.
Leisure Services is also requesting to use the revenue from this sale for the purchase of
replacement trees.
Thanks for considering this request!
WE'RE WORKING FOR YOU!
An Equal Opportunity/Affirmative Action Employer Page 8 of 166
CITY OF WATERLOO
Council Communication
Ben Neil, Engineering Technician
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Engineering Higby, Nancy Approved 1/10/2018 - 3:08 PM
ATTACHMENTS:
Description Type
D Department Requests Backup Material
Page 9 of 166
FINANCE DEPT. STAFF ONLY
LINE ITEM USED ,(g(, 07 1S I) f q-(
TRAVEL REQUEST FYold a BUDGETED 3400
CITY OF WATERLOO EXPENDED YTD 8'37 93
THIS REQUEST .270
LEFT AFTER THIS
REQUEST
DATE 2- G, 1-/" /$
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Ben Neil, Engineering Technician January 9, 2018
NAME OF CLASS/ MEETING: DESTINATION: Cedar Rapids, IA
Iowa Department of Transportation recertifications
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
February 7, 2018 February 27, 2018 February 27, 2018
March 16, 2018 March 16, 2018 March 16, 2018
PURPOSE OF TRAVEL/TRAINING:
To attend Iowa Department of Transportation recertifications
2/7/18 Soils Recertification (9am—4pm) $120.00
3/16/18 Level II PCC Recertification (9am—4pm) $120.00
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 266-07-7830-1346
LODGING TAXI X GRANT REIMBURSABLE
30.00 MEALS PARKING YES NO
240.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 270.00 TOTAL: $ 270.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATER
0
DEPARTMENT EAD/ 45s MAYOR
January 9, 2018 1 / '
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
FINANCE DEPT. STAFF ONLY
LINE ITEM USED a(d(P 07
TRAVEL REQUEST FYadi9 BUDGETED 3 �
CITY OF WATERLOO EXPENDED YTD Y3-7 93
THIS REQUEST .27O
LEFT AFTER THIS
REQUEST
DATEi
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): I DATE:
Ben Neil, Engineering Technician January 9, 2018
NAME OF CLASS I MEETING: DESTINATION: Cedar Rapids, 1A
Iowa Department of Transportation recertifications
W k,ARTURE POINT
IE �\,!() .!!!!ATFRLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
February 7, 2018 February 27, 2018 February 27, 2018
March 16, 2018 March 16, 2018 March 16, 2018
PURPOSE OF TRAVELITRAINING:
To attend Iowa Department of Transportation recertifications
2/7/18 Soils Recertification (9am—4pm) $120.00
3/16/18 Level!I PCC Recertification (9am—4 pm) $120.00
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 266-07-7830-1346
LODGING TAXI X GRANT REIMBURSABLE
30.00 MEALS PARKING YES NO
240.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISCITOLLS YES NO
TOTAL FOR ALL: $ 270.00 TOTAL: $ 270.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF W14-TER
DEPARTMENT EAD/ 5s MAYOR
January 9, 2018
---------------------------------------
DATE DATE
KAShared Goodies\Forms\Travel Request Form January 2010
Page 10 of 166
Ben Neil
Subject: Soils Technician recertification Enrollment Complete
Location: District 6 - Cedar Rapids District Office - Lower Room A
Start: Wed 2/7/2018 9:00 AM
End: Wed 2/7/2018 4:00 PM
Show Time As: Tentative
Recurrence: (none)
Meeting Status: Not yet responded
Organizer: idotu@learnsoft.com
Categories: Course
This confirmation notice also serves as the invoice for any payment required for this class.
No additional invoices will be sent.
BENJAMIN NEIL,
i
You have been enrolled in Soils Technician recertification.
Class time(s):
2/7/2018 9:00 AMCST-2/7/2018 4:00 PM CST
The class will be held at:
District 6 - Cedar Rapids District Office -Lower Room A
5455 Kirkwood Blvd. Cedar Rapids IA 52404
Exit from Highway US 30 to Kirkwood Blvd SW. Go South on Kirkwood Blvd. SW to the second stoplight and
turn east. The DOT buildings are to the right. The Conference room is in the south building. Parking is south of
the building.
Please bring to class a calculator (may not use phone calculator), your DMACC ID number(if you have one),
and a photo ID. PLEASE NOTE: This is a recertification class, so you are expected to have an understanding
of the subject matter that will be covered in the examination. Web based reviews are available at:
https://www.iowadot.gov/training/web_based_trainingiAml
Payment Type: Check
Price:$120.00
If paying by check,please make the check out to "Iowa DOT" and send payment to:
z
4taage�l of 166
Ben Neil
Subject: PCC Level II recertification Enrollment Complete
Location: District 6 - Cedar Rapids District Office - Lower Room A
Start: Fri 3/16/2018 9:00 AM
End: Fri 3/16/2018 4:00 PM
Show Time As: Tentative
Recurrence: (none)
Meeting Status: Not yet responded
Organizer: idotu@learnsoft.com
Categories: Course
This confirmation notice also serves as the invoice for any payment required for this class.
No additional invoices will be sent.
BENJAMIN NEIL,
You have been enrolled in PCC Level II recertification.
Class time(s):
3/16/2018 9:00 AMCST- 3/16/2018 4:00 PM CST
The class will be held at:
District 6 - Cedar Rapids District Office -Lower Room A
5455 Kirkwood Blvd. Cedar Rapids IA 52404
Exit from fli hwa US 30 to Kirkwood Blvd SW. Go South on Kirkwood Blvd. SW to the second stoplight and
g Y
turn east. The DOT buildings are to the right. The Conference room is in the south building. Parking is south of
the building.
Please bring to class a calculator(may not use phone calculator), your DMACC ID number(if you have one),
and a photo ID. PLEASE NOTE: This is a recertification class, so you are expected to have an understanding
of the subject matter that will be covered in the examination. Web based reviews are available at:
https://www.iowadot.gov/training/web based training_html
Payment Type: Check
Price:$120.00
If paying by check,please make the check out to "Iowa DOT" and send payment to:
1 y
Page 12 166
CITY OF WATERLOO
Council Communication
Garrett Gingrich, Paramedic
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Fire Rescue Higby, Nancy Approved 1/10/2018 - 3:09 PM
ATTACHMENTS:
Description Type
D Department Requests Backup Material
Page 13 of 166
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 0/O a 40 /344
TRAVEL REQUEST FU/g BUDGETED
CITY OF WATERLOO EXPENDED YTD ,3Flsr/ V)
THIS REQUEST 301°1
LEFT AFTER THIS
REQUEST /71'/
DATE /4-24lf_
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Garrett Gingrich January 8, 2018
NAME OF CLASS / MEETING: DESTINATION: Hiawatha, Iowa
EMS Refresher
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
January 26, 2018 January28, 2018 January 26-28, 2018
PURPOSE OF TRAVEL/TRAINING:
Attend Paramedic continuing education conference
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ N/A
YES NO
METHOD OF TRAVEL:
x CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: %') ',G'
LODGING TAXI x GRANT REIMBURSABLE
$45.00 MEALS PARKING YES NO
$299.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 344.00 TOTAL: $ 344.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY TE -- -�
DEPARTMENT HEA MAYOR
.1 — 9— ( cc/ t/
1(0 / 18
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
FINANCE DEPT. STAFF ONLY
LINE ITEM USED J/b /e2 / 11D /.3
TRAVEL REQUEST FY40/9 BUDGETED 4"-
CITY OF WATERLOO EXPENDED YTD
THI5 REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original-Clerk/Finance .'tapy-Department
NAME(S) AND POSITION(S): DATE:
Garrett Gingrich January 8, 2018
NAME OF CLASS I MEETING: DESTINATION: Hiawatha, Iowa
EMS Refresher
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
January 26, 2018 January28, 2018 January 26-28, 2018
PURPOSE OF TRAVEL/TRAINING:
Attend Paramedic continuing education conference
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ N/A
YES NO
METHOD OF TRAVEL:
x CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: '.t D
LODGING TAXI x GRANT REIMBURSABLE
$45.00 MEALS PARKING YES NO
$299.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION
MILEAGEIFUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 344.00 TOTAL: $ 344.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY O TE LOD -
DEPARTMENT HEA MAYOR
1 . 9_ 1 <
DATE DATE
KAShared GoodieslFormslTravel Request Foran January 2010
Page 14 of 166
CITY OF WATERLOO
Council Communication
Leisure Services requests approval to seek bids and sell logs to the high bidder and use revenue from this sale
for the purchase of replacement trees.
City Council Meeting: 1/16/2018
Prepared: 1/10/2018
REVIEWERS:
Department Reviewer Action Date
Leisure Services Higby, Nancy Approved 1/10/2018 - 3:05 PM
ATTACHMENTS:
Description Type
❑ Log Sale Cover Memo
SUBJECT: Leisure Services requests approvalto seek bids and selllogs to the high
bidder and use revenue from this sale for the purchase of replacement trees.
Submitted by: Submitted By: Todd Derifield, City Forester
Recommended Action:
Summary Statement:
Expenditure Required:
Source of Funds:
Policy Issue:
Alternative:
Background Information:
Page 15 of 166
CITY OF WATERLOO , IOWA
WATERLOO LEISURE SERVICE COMMISSION
1101 Campbell Avenue • Waterloo, IA 50701 • (319)291-4370 Fax(319)291-4297
•
MEMORANDUM
DATE: January 9, 2018
TO: Finance Committee
FROM: Todd Derifield, City Forester
RE: Log Sale
Leisure Services is seeking Finance Committee approval to accept bids and sell logs to the high
bidder. Over 650 saleable ash tree logs were removed from various city properties over the last
few months due to the infestation of Emerald Ash Borer. Bids shall be requested from several
area log buyers and saw mills. The sale of the logs shall be awarded to the highest bidder.
Leisure Services is also requesting to use the revenue from this sale for the purchase of
replacement trees.
Thanks for considering this request!
WE'RE WORKING FOR YOU!
An Equal Opportunity/Affirmative Action Employer Page 16 of 166
CITY OF WATERLOO
Council Communication
Airport
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Airport Higby, Nancy Approved 1/10/2018 - 3:11 PM
ATTACHMENTS:
Description Type
D Department Requests Backup Material
Page 17 of 166
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Airport Department to expend
$ 20,000.00 plus est. shipping costs of $ N/A to pay for or purchase
Staff is requesting permission to expend and additional $20,000 on Phase 2 for marketing
the airport as programmed for the remainder of the FY-2018 budget year.
This purchase or expenditure is being made because:
The approval for the expenditure is Phase 2, and would allow Staff to provide funds for
radio media, and other purchases that the IDOT grant would approve.
Vendor selected for this purchase: Area radio stations and other misc. items for purchase.
Bids or written quotes were taken on this purchase, as follows:
X Bids or quotes were not taken on this purchase because:
As of January 9, 2018, Staff is still awaiting the final determination from the USDOT
office on what airline (American or United) will be selected to serve the ALO-ORD
route. Once a decision is received, a more active campaign will be started.
Prior Committee Actions (Dates): 12/18/2017
Please check the following box(es) as appropriate to describe the funding for this expense:
X General Fund Road Use Tax Sewer n Sanitation
Bonds X Federal/other grants Other(specify)
This expenditure is to be coded to the following budget line-item:
291 - 29 - 7760 - 1351 /010 - 29 - 7700 - 1351 29 PRO/ADV-17
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 37,000.00✓
a d th'` current available balance is $ 35,311.50
Re p t f I ted, 11
p.".04 r , A,�,GG��.t /-/U,5
(Signature D . d or Designee) Date ( ature Finance Dept. Review) Date
K:\shared goodies\forms\01 09 2018 PreAuthorization for IDOT FY-2018 Marketing Program-Phase 2(Mar 2010)
GENERAL SUMMARY F.OR EXPENDITURE OF. 'UNDS'
NeWspinnti Magazines &.Associations-
1.. KWW.News;(NBC:Affliate) $15,000.
2.. The Courier(Daily Newspaper) $13,000.
1 The Courier LCV Memoiries)-Silver Sponsorship $ 2,000.
4. The Northem Iowan(UNI Campus Newspaper) $ 2,000.
5, UNI Today(Quarterly UNI Alumni Association) $ 2,000.
6. Soul Town—Magazine and E-Newsletter(Bronze—12 Issues) $ 1,000.
MINT 0.0
Area Radio &Associations
Note: The Following Funds will be expended solely with Department Funds
1. NRG Media—AM 1540 KXEL $5,000.
�t
2. Coloff Media—Cedar Valley Broadcasting $4,000.
AM 1650 —The Fan,FM 93.5 The Mix,AM 1250 KCFI,FM 105.1 KCFI
Waterloo Broadcasting-950 AM KOEL $3,000.
w y' I� 4. KBOL Radio- 100.1 FM $2,000.
��✓//'Z� 5. KBBG Radio - 88.1 FM $2,000.
6. Embarq 1000.
Sub-Total: 7,000
Annual Area Events and Misc.Purchases
g�, 1. Annual Chamber Dinner—Airline Gift Card 1 500.
14 r ��`` J 2. Annual Chamber Event--StrictIy Business &Table Cover $ 500.
3. NE Iowa Shopper 3-Dual Dates x 2(ea.@$145) $ 435.
4. Airport Logo Gear&Wearables $ 250.
Year to Date—Already Spent $ 650.
6. As of October 31;2017,funds yet to be expended 65.
S otal:
Marketing Funding—Breakdown
: Departrnent Budget $ 37,000.
Taxiway C Financing Plan(Required by CFO for completing local match) $-10,00 -$ 27,000.
IDOT 20%Match $_:J_000-
Siib=Total $ 20,000-
Radio and Associations -17 000.
OWTotal $ 3,000.
-Annual Area Events and Mist-Purchases $- 3,000-
$
- 3 000-
$ 0.
GENERAL TOTALS FOR LOCAL AND MATCHING FUNDS
Television and Newsprint
(P-Newsletter)
I_ KWWL News (NBC Affiliate) -. .$45,000.
2. The Courier Daily Newspaper- $39,000.
3. The Courier(Cedar Valley Memories) - $37,850
4. The Northern Iowan (UNI Campus Newspaper) - $ 4,000•
S. UNI Alumni Association(Monthly E-Newsletter) - $ 4,000•.
Sub-Total:
Radio
I. Cedar Valley Broadcasting(Coloff Media) $19,652.
2. Waterloo Broadcasting- $ 3,000.
3, NRG Media- $ 6,000.
4. KBOL Radio - $ 9,000.
5. KBBG Radio - $ 4,000.
6. Embarq- $ 1,000-
Sub-Total: $41652:
Annual Area Events and Mise. Purchases Sub-Total: 600.
T6ta1 Campaign Value:
$175s02.00.
W
CITY OF WATERLOO
Council Communication
Engineering
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Engineering Higby, Nancy Approved 1/10/2018 - 3:13 PM
ATTACHMENTS:
Description Type
D Department Requests Backup Material
Page 21 of 166
City Clerk Use Only
Finance Committee
Approval Date °/1 L /!ib
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Engineering Department to expend
$ 2,740.00 plus est. shipping costs of $ N/A to pay for or purchase
2018 Iowa Storm Water Education Partnership (ISWEP) membership dues (half year)
(ISWEP is moving towards invoicing on the City fiscal, not calendar, year)
This purchase or expenditure is being made because:
As a charter member, Waterloo continues to benefit from membership with ISWEP
which provides education and training resources for staff and citizens.
Vendor selected for this purchase: ISWEP
nBids or written quotes were taken on this purchase, as follows:
n Bids or quotes were not taken on this purchase because:
No other such storm water program exists in Iowa
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
nGeneral Fund n Road Use Tax n Sewer n Sanitation
n Bonds n Federal/other grants FIX I Other(specify) Storm Water
This expenditure is to be coded to the following budget line-item:
521-07-7830-1391
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ (;5-()v
and the current available balance is $ $Q
Respe m
(Si ture t. Head esignee) Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\ISWEP 2018 DUES_HALF Expenditure Pre-Authorization.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Engineering Department to expend
$ 2,740.00 plus est. shipping costs of $ N/A to pay for or purchase h,
2018 Iowa Storm Water Education Partnership (ISWEP) membership dues (half year)
(ISWEP is moving towards invoicing on the City fiscal, not calendar, year)
i .
This purchase or expiipnditure is being made because:
As a charter member, Waterloo continues to benefit from membership with ISWEP
which provides education and training resources for staff and citizens.
Vendor selected for this purchase: ISWEP
Bids or written quotes were taken on this purchase, as follows:
Q Bids or quotes were not taken on this purchase because:
No other such storm water program exists in Iowa
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
11 General Fund EI Road Use Tax F—I Sewer F—I Sanitation
Bonds E-1 Federal/other grants ❑X Other(specify) Storm Water
This expenditure is to be coded to the following budget line-item:
521-07-7830-1391
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 6 SUy
and the current available balance is $ (PQ,
$Q,
Respec m d---
/-
(Si4fil.41ture t. Head esignee) Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\ISWEP 2018 DUES—HALF Expenditure Pre-Authorization.xls(Mar 2010) Page 22 of 166
CITY OF WATERLOO
Council Communication
Central Garage
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Public Works Department Higby, Nancy Approved 1/10/2018 - 3:14 PM
ATTACHMENTS:
Description Type
D Department Requests Backup Material
Page 23 of 166
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CITY OF WATERLOO
Council Communication
Leisure Services
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Leisure Services Higby, Nancy Approved 1/10/2018 - 3:14 PM
ATTACHMENTS:
Description Type
D Department Requests Backup Material
Page 25 of 166
11� Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Leisure Services Department to expend
$ NTE $10,000 plus est. shipping costs of $ na to pay for or purchase
Emergency repairs to Young Arena's ice system microprocessor & glycol pump loop
This purchase or expenditure is being made because:
repairs were needed to keep the ice system operational.
& supports the city's strategic Plan,4.5-"Maintain City facilities that support quality of place".
Vendor selected for this purchase: All Temp Refrigeration, Cedar Rapids Iowa
Bids or written quotes were taken on this purchase, as follows:
I
IX Bids or quotes were not taken on this purchase because:
All Temp Refrigeration is a Certified Vilter Ammonia Compressor Specialist. It's Staff
has performed all maintenance work on the Young Arena ice system since 1994
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
EIGeneral Fund EI Road Use Tax EI Sewer F-I Sanitation
❑x Bonds Federallother grants F-] Other(specify)
This expenditure is to be coded to the following budget line-item:
417 37 4500 2117
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 60,000.00
and the current available balance is $ 26,050.00 d
Respe/ctfull�7y submitted,
(Signature Dept. ea or Designee) Date (Signature Finance Dept. Review) Date
K:lshared goodieslforms\2018 Ice System Repairs Pre-AuthAs(Mar 2010) Page 26 of 166
CITY OF WATERLOO
Council Communication
Leisure Services
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Leisure Services Higby, Nancy Approved 1/10/2018 - 3:16 PM
ATTACHMENTS:
Description Type
D Department Requests Backup Material
Page 27 of 166
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Leisure Services Department to expend
$ 2,100.00 plus est. shipping costs of $ n/a to pay for or purchase
used kettle bells, kickboxing bags and other miscellaneous equipment from a gym that
went out of business in Cedar Falls.
This purchase or expenditure is being made because:
we were able to purchase this equipment at less than half the cost of new and it is in
great condition.
Vendor selected for this purchase: North Twin LLC (DBA Kosama Cedar Falls)
❑ Bids or written quotes were taken on this purchase, as follows:
�x Bids or quotes were not taken on this purchase because:
this was a unique opportnity to purchase well maintained equipment at a great
price.
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
Fx General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation
Bonds Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
010-37-4180-1567 37SPLX.OPER
(Fund - Department-Activity-Account Number) (Project Code)
in which the. budgeted amount is $ 24,900.00
and the current available balance is $ 4-3,499-00
Respectfully submitted,
(Signature Dept. Head- or esignee) Date (Signature Finance Dept. Review) Date
�
K:lshared good ieslformslkosam equipment pre auth.xls(Mar 2010) Page 28 of 166
CITY OF WATERLOO
Council Communication
Sewer Department
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Waste Management Higby, Nancy Approved 1/10/2018 - 3:17 PM
ATTACHMENTS:
Description Type
D Department Requests Backup Material
Page 29 of 166
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Authorization Request Form
The Finance Committee of the City Council is here by requested to authorize the following
purchase or expenditure submitted by the Sewer Department to expend
$ 4.332.80 plus ext. shipping cost of $_120-00 to pay for or purchase
Replacement Hach Sampler AS950 Frig and cable asst'for Easton effluent sampling
This purchase or expenditure is being made because:
To replace sonford sampler sampling at easton effluent parshall flume
Vendor selected for this purchase:
Hach
Bids or written quotes were taken on this purchase, as follows
®Bids or quotes were not taken on this purchase because:
Hach is rep. for puchase of replacement samplers. City Strategic Pian, Strategy 4.5
Maintain and develop community services and city facilities that support quality of place.
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
General Fund: Road Use Tax: Sewer: Sanitation:
Bonds: ❑Federal/other grants: ❑Other(specify):
This expenditure is to be coded to the following budget line-item:
520-14-5200-1571
(Fund - Department-Activity-Account Number) (Project Code)
in which budgeted amount is $ 400,000.00'
and the current available balance is $ 17-5y.zg 159, 9'OU�y�
Respectfully submitted,
2-0 100
(Signature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date
Page 30 of 166
Quotation
Be Right""
Hach
PO Box 608
Loveland,CO 80539-0608
Quote Number:100308935vl Phone: (800)227-4224
Use quote number at time of order to ensure Email: quotes@hach.com
that you receive prices quoted
Website: www.hach.com
Quote Date:08-Jan-2018 Quote Expiration!09-Mar-2018
City Of Waterloo WW
Name:KATHLEEN SKILLINGS
Phone:(319)291-4523
Email:kathy.skillirigs@waterloo-ia.org
Sales Contact:Shelley White Email:shwhite@hach.com Phone:515-338-0859
.CXXX1X11XX AS950 FRIG,115V VINYL,5.5GAL POLY,Standard lead time 5 days. 1 4,213.601 4,213,601
1 1
8500 E ASSY,AUX HALF,7P F,9FT.Standard lead time 3 days. 1 119.20119.20
Freight.Ground Prepay and Add FCA:Hach's facility
All purchases of Hach Company products and/or services are expressly and without limitation subject to Hach Company's Terms&Conditions of Sale("Hach TCS"),Incorporated
herein by reference and published on Hach Company's website at www.hach.comiterms, Hach TCS are contained directly and/or by reference In Hach's offer,order acknowledgment,
and Invoice documents.The first of the following acts constitutes an acceptance of Hach's offer and not a counteroffer and creates a contract of sale"Contract"In accordance with the
Hach TCS:(I)Buyer's Issuance of a purchase order document against Hach's offer;(11)acknowledgement of Buyer's order by Hach;or(111)commencement of any performance by Hach
pursuant to Buyer's order.Provisions contained In Buyer's purchase documents(including electronic commerce Interfaces)that materially alter,add to or subtract
from the provisions of the Hach TCS are not part of the Contract.
Due to International regulations,a U.S.Department of Commerce Export License may be required,Hach reserves the right to approve specific shipping agents.Wooden boxes suitable
for ocean shipment are extra.Specify final destination to ensure proper documentation and packing suitable for International transport.In addition,Hach may require:1).A statement
of Intended end-use;2).Cerlification that the Intended end-use does not relate to proliferation of weapons of mass destruction(prohibited nuclear end use,chemical I biological
weapons,missile technology);and 3).Certification that the goods will not be diverted contrary to U.S.law.
ORDERTERMS:
Terms are Subject to Credit Review
Please reference the quotation number on your purchase order.
Sales tax Is not Included.Applicable sales tax will be added to the Invoice based on the U.S.destination,If applicable provide a resale/exemption certificate.
Shipments will be prepaid and added to Invoices unless otherwise specified.
Equipment quoted operates with standard U.S.supply voltage.
Hach standard terms and conditions apply to all sales.
Additional terms and conditions apply to orders for service partnerships.
Prices do not Include delivery of product. Reference attached Freight Charge Schedule and Collect Handling Fees.
Standard lead time Is 30 days.
This Quote is good for a one time purchase.
Sales Contact;
Name: Shelley White
Title: Regional Sales Manager
Phone: 515-338-0859
PagPage-31 of 166
CITY OF WATERLOO
Council Communication
Sewer Department
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Waste Management Higby, Nancy Approved 1/10/2018 - 3:18 PM
ATTACHMENTS:
Description Type
D Department Requests Backup Material
Page 32 of 166
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Authorization Request Form
The Finance Committee of the City Council is here by requested to authorize the following
purchase or expenditure submitted by the Sewer Department to expend
$ 15,695.10 plus ext. shipping cost of $ 0.00 to pay for or purchase
Pump repair parts, labor and trip charge for#4 Easton Raw Wastewater pump
This purchase or expenditure is being made because:
Pump worn, not pumping to capacity.
Vendor selected for this purchase:
Quality Pump& Control
F_JBids or written quotes were taken on this purchase, as follows
®Bids or quotes were not taken on this purchase because:
Quality Pump & Control is rep. for repair of this pump. City Strategic Plan, Strategy 4.5
Maintain and develop community services and city facilities that support quality of place.
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
General Fund: Road Use Tax: Sewer: Sanitation:
Bonds: Federal/other grants: ❑Other(specify):
This expenditure is to be coded to the following budget line-item:
520-14-5200-1571
(Fund - Department-Activity-Account Number) (Project Code)
in which budgeted amount is $ 400,000.00
and the current available balance is $ 175.495.20
Respectfully submitted, �^
U42::�P_
(Signature Dept. Head Or Designee) Date Sig ature Finance Dept. Review) Date
Page 33 of 166
Quality Pump & Controlwwumog%tatfion
844 15th Str°eet S. W. Date Quote#
Mason Cety, IA 50401 12!2812017 364
Name/Address
Waterloo,City of
Waste Water Department
715 Mulberry Street
Waterloo,lA 50703-5783
P.O. No. Project
Item Description Qty Cast Total
Repair of KSB 500-500 repair
Part Lower Mech.seal 1 3,016.00 3,016.00
Part upper mech.seal 1 1,960.00 1,960.00
Part Bearing kit 1 2,942.10 2,942.10
Part Pt-100 bearing sensor 1 1,184.21 1,184.21
Part Oring kit 1 1,158.94 1,158.94
Part EMR motor testing 1 1,400.00 1,400.00
Part Float switch 1 1,053.85 1,053.85
On Site Hours On Site!tours for rebuild 1 2,580.00 2,580.00
Trip Charge 1 400,00 400.00
Subtotal $15,695.10
Sales Tax (5.0®0) $0.00
Total $15,695.10
Page 34 of 166
CITY OF WATERLOO
Council Communication
Sewer Department
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Waste Management Higby, Nancy Approved 1/10/2018 - 3:19 PM
ATTACHMENTS:
Description Type
D Department Requests Backup Material
Page 35 of 166
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Authorization Request Form
The Finance Committee of the City Council is here by requested to authorize the following
purchase or expenditure submitted by the Sewer Department to expend
$ 4.298.00 plus ext. shipping cost of $ 0.00 to pay for or purchase
Software license/support plan renewals for Granite users
This purchase or expenditure is being made because:
For continued CCTV inspection of the sanitary and storm sewers and for office
support software.
Vendor selected for this purchase:
Cues
Bids or written quotes were taken on this purchase, as follows
Bids or quotes were not taken on this purchase because:
Cues is the rep. to purchase Granite software & service. City Strategic Plan, Strategy 4.5
Maintain and develop community services and city facilities that support quality of place.
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
nGeneral Fund: Road Use Tax: Sewer: Sanitation:
Bonds: ❑Federal/other grants: ❑Other(specify):
This expenditure is to be coded to the following budget line-item:
520-14-5200-1520
(Fund - Department -Activity-Account Number) (Project Code)
in which budgeted amount is $ 32,000.00 ,,--
and
2,000.00 ✓and the current available balance is $ 22.730.52 '
Respectfully submitted,
� 2 'c 2-o il
(Signature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date
Page 36 of 166
i r�� `The Standard of the Industry"
�( > PrZJYsi X €;
3
CUES
3600 Rio Vista Avenue
Orlando,Florida 32805
(407)849-0190 Fax(407)425-1569
SALES ORDER#: 000640566 Rev#:S
Bili To: 50705000 Ship To: 50705001
WATERLOO,CITY OF WATERLOO,CITY OF
3505 EASTON AVE WATER POLLUTION/FLOOD CONTROL
WASTE MANAGEMENT SERVICES 3505 EASTON AVE
WATERLOO,IA 50702 WATERLOO,IA 50702
TODAYS DATE: January 3,2015 REQUESTED BY: ZIEMPSON
ORDER DATE: December 5,2017 SALESMAN: JAY FREEMAN
CUSTOMER P0: QUOTE SHIP LOCATION: CENTRAL
CONTACT: LAURA WOLFF F.O.B.: 1
SHIP VIA: SEE REMARKS HOLD CODE: Q"Quote Only"
TERMS: NET 30 DAYS PHONE: 319-291-4553
Ln a Part N Order Ship Tax D€set Dlsct Price Ext price
Description Clty From Rate Amount Pct
001 GN536 1 FLOOR STOCK 0.00 0A0 0.0% 1,800.00 1,800.00
SOFTWARE,PREMIUM SUPPORT PLAN GNET
002 GN538 8e,n 1 FLOOR STOCK 0.00 0.00 0.0% 350.00 350.00
SOFTWARE,OFPI CE SUPPORT PLAN GNET
003 GNS53 � 1 FLOOR STOCK 0.00 0.00 0.0% 450.00 450.00
SOFTWARE,NOVIDEO BASIC SUPPORT GNET
004 GN538 t�I SYS 1 FLOOR STOCK 0.00 0.00 0.0% 320.00 320.00
SOFTWARE,OFFICE SUPPORT PLAN GNET
005 GNS37 11_s ul�i FLOOR STOCK 0.00 0.00 0.0% 750.00 750.00
SOFTWARE,BASIC SUPPORT PLAN GNET ti+CGs
006 GN538 0'r'h-C6 1 FLOOR STOCK 0.00 0.00 0.0% 291,00 291.00
SOFTWARE,OFFICE SUPPORT PLAN GNET
007 GN536Val >3 2 FLOOR STOCK 0.00 0.00 010% 150.00 300.00^��
SOFTWARE,PREMIUM SUPPORT PLAN GNET
008 GN553 a tem I FLOOR STOCK 0.00 0.00 0.0% 37.00 37.00 y a
SOFTWARF,NOVIOFOBASIC SUPPORT GNET
009 HANOUNG 1 CENTRAL 0.00 0.00 0.0% 0.00 0.00 rr
HANDLING CHARGES
i
Sub Total : 4,298,00
Shipping charges are not included in the
Discount Total: 0.00
TOTAL amount. Tax Total: 0.00
Acknowledgement Only-Do Not Pay . . . $4,298,00
GRANITENET SOFTWARE SUPPORT PLAN RENEWAL
CONFIRMING ONLY-BSCNV 503289 INSP 503265
OFC 503325 SUPPORT PLAN STARTS JAN 15,2018 AND
ENDS JAN 14,2019.OFC 503993 SUPPORT PLAN STARTS
FEB 6,2018 AND ENDS JAN 14,2019.8SC 503291
OFC 503352 SUPPORT PLAN STARTS FEB 6,2018 AND
ENDS JAN 14,2019.INSP 503266 503207 BSCNV 503290
SUPPORT PLAN STARTS DEC 4,2018 AND ENDS
JAN 14,2019
Page 1 of 1
Page 37 of 166
CITY OF WATERLOO
Council Communication
Street Department
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Public Works Department Higby, Nancy Approved 1/10/2018 - 3:20 PM
ATTACHMENTS:
Description Type
D Department Requests Backup Material
Page 38 of 166
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Street Department to expend
$ 10,953.00 plus est. shipping costs of $ to pay for or purchase
100 - Motor Grader Blades for Snow Removal
This purchase or expenditure is being made because:
To replace worn out motor grader blades during snow removal season
Superior blade and lasts 4 times longer than other bidder's blade.
Vendor selected for this purchase: Altorfer
X Bids or written quotes were taken on this purchase, as follows:
Altorfer, Inc. Cedar Falls, Iowa $10,730.00
Murphy Tractor Waterloo, Iowa 8,453.00
Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates): $10,730 approved 11/6/17 (wrong part# given)
Please check the following box(es) as appropriate to describe the funding for this expense:
General Fund F—] Road Use Tax F—I Sewer ❑ Sanitation
Bonds EI Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
010-18-7955-1571
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 240,000.00
and the current available balance is $ fr 971
Respectfully submitted,
/A�_A6 rlz4'd� �_)4a-tkl i
( ignature De t, Head or Designee) Date (Signature Finance Dept. Review) Date
Roe'o r-y-r 8
K:lshared goodieslforms12018-January-Expenditure Pre-Authorization-Altorfer-Motor Grader Blades-should have been$10A53 in5t16 oOf 166
$10,730-010-18-7955-1571.xls(Mar 2010) Page
J
CITY OF WATERLOO
Council Communication
Traffic Operations
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Traffic Operations Higby, Nancy Approved 1/10/2018 - 3:21 PM
ATTACHMENTS:
Description Type
D Department Requests Backup Material
Page 40 of 166
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
p q
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Traffic Department to expend
$ 1,200.00 plus est. shipping costs of $ to pay for or purchase
Replace a Light pole base and sidewalk on the NE corner of Park Ave. and Commercial
This purchase or expenditure is being made because:
Specialized concrete contractor was needed to replace this base and sidewalk as it
was over a basement of the old Courier building that extended under the sidewalk.
Vendor selected for this purchase: B & B Builders
FX Bids or written quotes were taken on this purchase, as follows:
B & B Builders Waterloo, IA $1,200.00
Kirk Gross Company Waterloo, IA $5,940.00
71 Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
General Fund F-] Road use Tax F-I Sewer F-I Sanitation
7 Bonds EI Federal/other grants F-I Other (specify)
This expenditure is to be coded to the following budget line-item:
266-17-7120-1521
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 28,800.00
and the current available balance is $ 1 12,940.88
Respectfully submitted,
i
(Signature Dept. H ad or Designee) Date (Signature Finance Dept. Review) Date
KAshared goodieslforms12018-January-Expenditure Pre-Authorization-B&B Builders-Light Base&Sidewalk-Park AVe. &Commercial NE
corner-1,200.00-266-17-7120-1521.xls(Mar 2010) Page 41 of 166
CITY OF WATERLOO
Council Communication
Public Works
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Public Works Department Higby, Nancy Approved 1/12/2018 - 9:36 AM
ATTACHMENTS:
Description Type
D Department Requests Backup Material
Page 42 of 166
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Public Works Department to expend
$ 4,938.00 plus est. shipping costs of $ to pay for or purchase
Replace 42 various fire extinguishers throughout the Public Works Building - labor
and disposal fees
This purchase or expenditure is being made because:
Replace expired fire extinguishers as per insurance inspector's recommendation.
(equally divided by 4 departments - $1,234.50)
Vendor selected for this purchase: Proshield Fire & Security
FX Bids or written quotes were taken on this purchase, as follows:
Proshield Fire & Security Waterloo, IA $4,938.00
Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
�X General Fund �X Road Use Tax F—] sewerQX Sanitation
Bonds Federal/other grants F—] Other(specify)
This expenditure is to be coded to the following budget line-item:
010-18-7950-1371; 266-17-7120-1371; 266-19-7100-1371, 525-15-5400-1371
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ $UGd
4196/ avSvo -13,)41".
and the current available balance is $ df_ /ti/!'�
Respectfully submitted
Id
(Pignature Dept. H d or Designee) ate (Sig ature Finance Dept. Review) Date
KAshared goodies\forms\2018-January-Expenditure Pre-Authorization-Proshield-$4,938.00-266-17-2720;266-19-7100;525-15-5400;010-18-
7950-1371.xls(Mar 2010) Page 43 of 166
CITY OF WATERLOO
Council Communication
Approve the project budget amendment for the Organized Crime Drug Enforcement Project in the amount of
$7,500, funded by the FBI, as submitted by the Police Department.
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
Department Reviewer Action Date
Police Department Higby, Nancy Approved 1/10/2018 - 3:22 PM
ATTACHMENTS:
Description Type
❑ Department Requests Budget Amendment
Approve the project budget amendment for the Organized Crime Drug
SUBJECT: Enforcement Project in the amount of 57,500, funded by the FBI, as
submitted by the Police Department.
Submitted by: Submitted By:
Recommended Action:
Summary Statement:
Expenditure Required:
Source of Funds:
Policy Issue:
Alternative:
Background Information:
Page 44 of 166
Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY
Finance C,ornmittee approval required?
YES V NO
If so,date approved:
City of Waterloo
Line-Item Budget Amendment Request Form
The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line-item budget
amendment for FYE 18 submitted by the POLICE Department:
EXPENSES/REVENUE
DECREASE EXPENDITURES(INCREASE REVENUE) 11 INCREASE EXPENDITURES (DECREASE REVENUE)
Fund Dept Activity Acct# Acct Name Proj Code I Amount Fund Dept Activity Acct# Acct Name I Proj Code Amount
010 11 1150 3873 Reimb For Serv. 11GRT.ODEF 7,500.00 010 11 1150 1114 Overtime 11GRT.ODEF 7,500.00
TOTAL $7,500.00 TOTAL $7,500.00
This amendment is being requested because:
This is to conform with the City's budget line item control policy, See attached paperwork, new operation Olde Man-WC-IAN-0128 T-32
Prior Committee Actions(Dates):
(Signat0re Dept. He,adt Designee) tate (Signature Finance Dept. Review) Date
Date Posted(Finance Dept.)
K:lusers4shared goodies\forms\csbudgelamendregform(Apr 2003) Page 45 of 166
r
ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCES
s
5
FY 2018 Agreement
FOR THE USE OF THE STATE OR LOCAL,
OVERTIME AND AUTHORIZED EXPENSE/STRATEGIC INITIATIVE PROGRAM
Federal Tax Identification#: 42-6005327 I7C#: T-32-
Amount Requested: OCDETF Investigation I Strategic Initiative
Number: WC-IAN-0128
s7,500.00
Number of Officers Listed:
6 operation Name: 0Ide Man
From: October 1,2017 Federal Agency Investigations:
Beginning Date of Agreement Number: 245D-OM-2172072
To: September 30,2018
Ending Bate of Agreement
State or Local Organization Name:
State or Local Organization Waterloo Police Department
Address to receive OCDETF paperwork(no PO Boxes):
Narcotics Supervisor: Captain Joe Leibold
AT-IN: Captain Frank Krogh =
Telephone Number: (319)291-4336 715 Mulberry Street
E-mail Address: (319)291-4332 Waterloo; Iowa 50703
Sponsoring Federal Agency
Group/Squad Supervisor: Thomas Relnwart
Sponsoring Federal Agency(ics): Telephone Number: (319)366-2461
FBI/DEA E-mail Address: thomas.reinwart@lc.fbi.gov
Please provide the name, telephone number, e-mail address, and fax number for the
financial staff person at the State or Local Organization, who is directly responsible for
the billing on the Reimbursement Request:
Name: Cheryel Stevenson
Telephone Number: (319)291-4400
E-mail Address: stevensonc@waterloopolice.com
Agreement(FYIS),Page I
Page,46 of 166
This Agreement is between the above named State or Local Law Enforcement Organization and
the Organized Crime Drug Enforcement Task Forces (OCDETF)Program, This Agreement shall
be effective when signed by an authorized State or Local Organization official, the sponsoring
Federal Agency Special Agent-In-Charge,the sponsoring Agency Regional OCDETF
Coordinator, the,Assistant United States Attorney Regional OCDETF Director, and the
OCDETF Executive Office.
1. It is agreed that the State or Local Law Enforcement officers named on this
Agreement will assist in OCDETF Investigations, Strategic Initiatives and
prosecutions as set forth in the Organized Crime Drug Enforcement Task Forces State
or Local Overtime and Authorized Expense/Strategic Initiative Programs. Policies
and Procedures Manual,Fiscal Year 2018.
is
2. No individual Agreement with a State or Local organization may exceed $25,000, and
the cumulative amount of OCDETF State and Local overtime monies that may be expended
on a single OCDETF Investigation or Strategic initiative in a single fiscal year may not
exceed$50,000 without express rior approval from the OCDETF Executive Offlee The
OCDETF Executive Office will entertain requests to exceed these funding levels in
particular cases. Please submit a written request including justification approved by the
At]SA Regional Director to the OCDETF Budget Officer/Deputy Budget Officer when
seeking to exceed the above stated funding levels.
3. Each Reimbursable Agreement will be allowed no more than six (6) modifications
per year. In addition, if the funds for a particular Agreement are completely
deobligated with the intention of closing that Agreement, it will not count as a
modification for purposes of this policy. These amendments must be transmitted by a
memorandum approved and signed by the AUSA Regional OCDETF Director or
designee for the region and sent to the OCDETF Executive Office.
1?
4. If an Agreement does not have any activity during the last ninety(90)days, the funds
shall automatically be deobligated. The OCDETF Executive Office will assist with !
the monitoring of the aging Agreements. Further, if a State or Local Organization
indicates that it is no longer performing work under a particular Agreement, the State
or Local Overtime and Authorized Expense/Strategic. Initiative Pro rams Policies
and Procedures Manual requires that a modification memorandum identifying the
amount to be deobligated be submitted to the OCDETF Executive Office as soon as
possible after determining that no work is being performed.
5. The State or Local Law Enforcement Organization agrees to provide experienced
drug Law Enforcement officers who are identified in this Agreement to work on the
specified OCDETF Investigation or Strategic Initiative. Any change in Law
Enforcement officers assigned must be agreed to by all approving officials,
Agreement(FY18),page 2E
Page 47 of 166
6. Officers who are not deputized shall possess no Law Enforcement authority other r
than that conferred by virtue of their position as a commissioned officer of their
parent Agency.
7. Officers who are deputized may possess Federal Law Enforcement authority as
specified by the Agency'affording the deputation.
S. Any State or Local officers assigned to an OCDETF Investigation or Strategic
Initiative in accordance with this Agreement are not considered Federal employees
and do not take on the benefits of Federal employment by virtue of their participation
in the Investigation or Strategic Initiative.
9. OCDETF and the sponsoring Federal Law Enforcement Agency(ies) for the
approved OCDETF Investigation or Strategic Initiative will provide to the assigned
State or Local officers the clerical, operational and administrative support that is
mutually agreed to by the parties in this Agreement.
10. Officers assigned to OCDETF Investigations or Strategic Initiatives should work full-time s
on the Investigation(s) or Strategic Initiative(s) in order to be paid overtime. In order to
satisfy the"full-time" expectation, a Law Enforcement officer should work forty(40)hours
per week or eight (S) hours per day on a single or multiple OCDETF Investigation(s) or
Strategic Initiative(s). Any established exceptions or waivers to this definition shall be
requested by the Regional Coordination Group and attached as Addendum A to the
Agreement. [The parent State or Local Organization must pay the base salary of its officers.
In the event officers must work overtime on an OCDETF Investigation or Strategic
Initiative, the OCDETF Program will reimburse;the parent State or.Local Law Enforcement
Organization for a limited amount of those overtime costs.) The Organization is responsible
for paying its Law Enforcement officer(s) for their overtime, travel and per diem expenses.
To ensure proper and complete utilization of OCDETF overtime and expense allocations,
reimbursement claims must be submitted monthly on the OCDETF Reimbursement Request
Form. The OCDETF Executive Office may refuse payment on any reimbursement request
that is not submitted to the OCDETF Regional Coordination Group within thirty(30)days of
the close of the month in which the overtime was worked.
11. It is the responsibility of the State or Local Organization to retain and have available
for inspection sufficient supporting documentation for all regular hours and overtime
hours worked towards a specific OCDETF case. Officers' timesheets must reflect f
work towards a specific OCDETF case and must be reviewed and signed by an
authorized State or Local official.
12. Analysis of reimbursement claims by the Regional Coordination Group may result in
a modification of the obligation of funds contained within this Agreement as well as
the time period covered. The Organization affected by any such modification will
receive a memo notifying them of the changes.
Agreement(FYI S),Page 3
i
Page 48 of 166
13. Overtime payments, including all other non-OCDETF Federal sources (such as Safe
Streets, HIDTA, IRS, ICE, FEMA, etc.) may not, on an annual per person basis,
exceed 25% of the current approved Federal salary rate in effect at the time the
overtime is performed. The State or Local Organization is responsible for ensuring
that this annual payment is not exceeded. The Executive Assistant/OCDETF
Program Specialist will monitor these payments via MIS and communicate to the
Federal Agency Regional OCDETF Coordinators who provide status updates to any
officer approaching the threshold.
14. The overtime log must be attached to the reimbursement request when submitting the
-- monthly invoices. The Sponsoring Federal Agency Supervisory Special Agent and
the State or Local official authorized to approve the Reimbursement Request must
certify that only authorized expenses are claimed, the regular hours requirement is
satisfied, and that overtime has not exceeded 25% of the current Federal salary rate
in effect at the time the overtime was worked.
15. Under no circumstances will the State or Local Organization charge any indirect
costs for the administration or implementation of this Agreement.
nization shall maintain complete and accurate records and
16. The State or Local Orga
accounts of all obligations and expenditures of fiends under this Agreement for a
period of six (6) years and. in accordance with generally accepted accounting
principles to facilitate inspection and auditing of such records and accounts.
17. The State or Local Organization' shall permit examination and auditing by
representatives of the OCDETF Program, the sponsoring Federal Agency(ies), the
U.S. Department of Justice, the Comptroller General of the United States, and/or any
of their duly-authorized agents and representatives, of any and all records,
documents, accounts, invoices, receipts, or expenditures relating to this Agreement.
Failure to provide proper documentation will limit State or Local Law Enforcement
Organizations from receiving OCDETF funding in the future.
f
f
18. The State or Local Organization will comply with Title VI of the Civil Rights Act of
1964 and all requirements applicable to OCDETF Agreements pursuant to the
regulations of the Department of Justice(see, eg., 28 C.F.R. Part 42, Subparts C and
G; 28 C.F.R. 50.3 (1991)) relating to discrimination on the grounds of race, color,
sex, age,national origin or handicap.
19. This Agreement may be terminated by any of the parties by written notice to the
other parties ten (10) business days prior to termination. Billing for outstanding
obligations shall be received by OCDETF within thirty (30) days of the notice of
termination.
Agreement(FYI 8),Page 4
Page 49 of 166
F
20. The Debt Collection Improvement Act of 1996 requires that most payments made by
the Federal government, including vendor payments, must be made by electronic
fiends transfer (EFT). In accordance with the act, all OCDETF reimbursement
payments will be issued via EFT. All participating State and Local Organizations
must complete and submit the attached EFT form. The OCDETF Executive Office
must receive one EFT form from each participating organization prior to processing
their reimbursement payments. In certain circumstances the OCDETF Executive
Office may make exceptions for Organizations that are unable to accept this form of
payment, however, such Organizations must include written justification in the
addendum of each new Agreement.
21. All changes made to the original Agreement must be approved by the OCDETF
Executive Office and initialed by the Executive Assistant/OCDETF Program
Specialist of the Regional Coordination Group making the revision. The AUSA
Regional OCDETF Director or designee must initial all funding changes.
22. The Regional Coordination Group is responsible for identifying and implementing
any additional policy requirements, as needed, for its specific region. Those regional
policies will be documented in the Addendum B and attached to the approved
Agreement. The Organizations are agreeing to adhere to these additional
requirements and must have written approval by the Regional Coordination Group for
any exceptions to the regional policies.
23. Restrictions: Benefits (such as retirement, FICA,or other expenses)are NOT to be
included in overtime payment. Reimbursement of overtime payment is based solely on
the authorized overtime rate of each participating officer listed in the Agreement.
Additionally, officers are not eligible for reimbursement of compensation time earned
in lieu of overtime payment. OCDETF will only reimburse an actual $amount paid to
the officer for overtime worked,any additional benefit(including compensation time)
will NOT be reimbursed.
This Agreement is not a contract or obligation to commit Federal funds in the maximum amounts
projected. Funding allocations for the time period set forth and agreed to herein represent
projections only and are based upon consultation between the sponsoring Federal Agency and
the State or Local Law Enforcement Organization. They are, therefore, subject to modification
by OCDETF based upon the progress and needs of the OCDETF Investigation or Strategic
Initiative. Additionally, resources are contingent upon the availability of funds per the approval
and signature of the OCDETF Executive Office obligating authority. The OCDETF Executive
Office will approve and certify that all the terms and conditions of the Agreement have been met.
Each Agreement must be approved and signed by a State or Local Law Enforcement
Organization official who has supervisory authority over, and is authorized to assign, the
participating Law Enforcement officers to the OCDETF Investigation or Strategic Initiative.
Agreement(FYI 8),Page 5
Page 50 of 166
Approved By: �J
Authonzed tate or Local Official
Title Date
Print Name
Approved By:
Sponsoring ederalAgency Sp lal.A4gent in Charge or Designee Date
Print Name
Approved By: (AA) 6'T\f\.9-,41A-
SponsorMigAgency Regional OCDETF Coordinator Date
4,41
Approved By: PA
,4s0tant United States Attorney OCDETF Director ey Date
Funds are encumbered for the State, or Local Organization overtime costs and authorized E,
expense/Strategic Initiative Programs specified above. Subject to availability of funds,
Funds Certified:
OCDETF Executive Offlce Date
Approving Official:
OCDETF Executive Office
Date
If
Agreement(FYI 8),Page 6
Page 51 of 166
ORGANIZED CRIME DRUG ENFORCEMEXT TASK FORCES
STATE OR LOCAL LAW ENFORCEMENT OFFICERS
ASSIGNED TO PARTICIPATE IN THE STATE AND
LOCAL OVERTIME AND AUTHORIZED EXPENSE/STRATEGIC
INI'T'IATIVE PROGRAMS
State or Local Organization: Waterloo Police Department
OCDETF Investigation/Strategic Initiative Number: WC-IAN-0128
The Law Enforcement officers listed below will assist with the above identified OCDETF
Investigation or Strategic Initiative. Any modification of the list of Law Enforcement officers
must be agreed to in writing by all of the parties to this Agreement,made a part of the
Agreement, and forwarded to the OCDETF Executive Office.
NAME TITLE/RANK DOB
1. Jason P. Feaker Lieutenant 5/13/75
2. Richard L. Gehrke Sergeant 7/5/72
3. Nicholas P. Berry Investigator 5130/79
4. Joseph A. Zubak Investigator 10/5178
5. Diana Del Valle Investigator 5117/84
6. Michael P. Girsch Officer. 7/2185
7.
8.
9.
10.
Agreement(FYI 8),Page 7
Page 52 of 166
ORGANIZED CRIME
DRUG ENFORCEMENT
ORCEMENT TASK FORCES s
OCDETF State and Local Overtime Polkies and Procedures
f
West Central Region Addendum A
Definition of"Full-Time Participation"Exemption
t
The"full-time"rule states.
Officers assigned to an OCDETF investigation are expected to work full-time (e.g. eight hours
per.day,40 hours per week) on the single investigation or multiple OCDETF investigations,
i.e.the officer/agent is worldng more than one OCDETF investigation or he/she is assigned
to a task force working exclusively OCDETF investigations.The parent State or local agency
must pay the base salary of these officers.
However, given the size of narcotics units in most of the departments in this Region and the
increasing demands being placed on these units,the West Central Regional Coordination Group
has determined that some flexibility in application of the full-time rule is required. To that end
the following policy best meets the demand of significant contribution by the State or local
agency and the flexibility required to meet all the law enforcement demands:
An agent/officer can work/claim up to a maximum of 16 hours per month of Overtime
without working jul regular hours on an OCDETF investigation.
Additionally,there may be.exceptions granted for special circumstances for one-time
events such as T411 surveillance,canine searches, aerial surveillance, controlled deliveries,
etc. All special cireummstances MUST be approved in writing via email by the OCDETF
Agency Regional Coordinator prior to use. If special circumstances are NOT approved in
advance,the exception will not be granted.
(Tite farmer 4;Y rule Sao longer applies)
`
Page 53 of 166
s
ACH VENDOR MISCELLANEOUS PAYMENT
ENROLLMENT FORINT
PAYEE/COMPANY INFORMATION
Name:Waterloo Police Department
Address:715 Mulberry
Waterloo, Iowa 50703
Taxpayer ID Number: 42-500-5327
FINANCIAL INSTITUTION INFORMATION
Bank Name: Regions Bank
Nine-Digit ABA Routing Transit Number: 073900438
Depositor Account Number: 00000 50239
Type of Account: (cheelcinglsavings) Checking
POINT OF CONTACT
Please enter natne of inrlipirivai in Accourtting/Finance department fans fiar with financial institution information for OCDETFReimbursemeixv.
Contact Person Name:Brent Bohlen Telephone Number:(319)291-4323
t
Please return with the Reimbursable Agreement
The Debt Collection Improvement Act of 1996 requires that most payments made by the Federal government,
including vendor payments,must be made by electronic funds transfer(EFT). A benefit of receiving payments by
EFT is that your funds are directly deposited to your account at a financial institution and are available to you on the
date of payment.
If you have any question regarding the delivery of remittance information,please contact the financial institution
(bank)where your account is held,
If you have any question on the completion of this form,please contact the OCDETF State and Local EFT
Coordinator at 202-514-1860
To inquire about a bill please contact: htti2s://www.ipp.Qovl
Agreement(FYI 8),Page 10
Page 54 of 166
CITY OF WATERLOO
Council Communication
Approve the project budget for the Mark's Park Resurfacing project, funded with$54,246 in donations and
$7,000 in city bond funds, as submitted by Leisure Services.
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
Department Reviewer Action Date
Leisure Services Higby, Nancy Approved 1/10/2018 - 3:24 PM
ATTACHMENTS:
Description Type
❑ Department Requests Budget Amendment
Approve the project budget for the Mark's Park Res urfacingproject, funded
SUBJECT: with$54,246 in donations and $7.000 in city bond funds, as submitted by
Leisure Services.
Submitted by: Submitted By:
Recommended Action:
Summary Statement:
Expenditure Required:
Source of Funds:
Policy Issue:
Alternative:
Background Information:
Page 55 of 166
CONSTRUCTION PROJECT BUDGET WORKSHEET
PAGE TWO
City Clerk Use Only
Finance Committee
Approval Date
Project Name (from page one) Mark's Park Resurface
Department No. project will be budgeted under 37 To be assigned by the Finance Dept.
Activity No. project will be budgeted under 4105 4110 Project No.
Subproject No.
(Each column should only include amounts by fund)
Fund: 010' Fund: Fund:
Fund: Total
REVENUES: -Q1 -37-4105 415-37-4110
3000 Cash on Hand $ -
3112 Local Option Sales Tax -
3350 Federal Grant -
3357 Shared Program - County -
3358 Shared Program - City -
3360 Shared Program - State -
3361 State Grant -
3365 State RISE Grant -
3368 EPA Grant -
3377 EDA Grant -
3720 Donations - Restricted 25,000.00
3720 Donations - Restricted 20,500.00 20,500.06-
3720 Donations - Restricted 5,746.00 _ 5,746.00
3750 Sale of Bonds10,000.00
TOTALS $ 51,246.00 $ /(?GU ` $ - $ - $ 61,246.00
EXPENDITURES:
2103 Engineering & Consulting $ -
2125 Traffic Control Equipment -
2140 Land Acquisition -
2144 Land Improvements -
2146 Demolitiona -
2151 Building Construction
2156 Bikeway Construction -
2162 Storm Sewers -
2163 Sanitary Sewers -
2164 Sidewalks -
2165 Streets & Roadways -
2199 Non-participating Misc -
2168 Park Improvement 51 ;246.00 r7, c) 61,246.00
TOTALS $ 5"1;246.00 $ - $ - $ 61,246.00
C� /-
(Signature Dept.He d) Date (Signature Finance Dept. Review) Date
K:lshared goodieslforms\Project Budget Worksheet.xls\Page 2 (Constr Proj) (Mar 2010) Page 56 of 166
F
PROJECT BUDGET WORKSHEET -ALL PROJECTS
PAGE ONE
Project Name Mark's Park resurface
City Contract No. ' glae W-11 Fir� ce Deft
Project Manager Travis Nichols JB Bolger Pro��ctq i
i'roject Budget Total $ 61,250.00 Subproject Nom r
1.'How will this project be funded?
A. Federal Grant Yes ❑ No Ox CFDA# % Paid by federal grant
Grant Name Grant Agreement Number
B. State Grant Yes = No % Paid by state grant
Grant Name Grant Agreement Number
C. City Match Source of Funding GO Bonds % Paid by City
D. Other Entities Yes ❑ No % Paid by other entity
Name Donations
Done None
2•-Attach copies of any grant agreements that will fund the project (REQUIRED) ❑ ❑
Uouncll awarded In April
f' Yes No
3, Does the project include the purchase of right of way or other real property? ❑ ❑X
If yes, will real property purchases be reimbursable under the grant? ❑ El
If yes, have you attached authorization to purchase real property to this document? ❑ El
4. Will this project include any non-participating expenses, such as:
A. Stormwater permit fees ❑
is
B. Publication, or printing costs ❑X
C. Others, list ❑ Q
5. Does this project cover any regular full-time salaries or benefits? ❑ ❑
r
If yes, employee/position to be covered.
Include a brief description of the project in the space below: (REQUIRED)
.,This project will include architect design/bid documents, removing and replacing the rubberized surface at the Splash Pad
at'Mark's.Park. The splash pad is heavily used and needs to be replaced.
Funding will be: i.
Young Family Foundation $25,000 and donor directed gift(Cathy Young) thru Wloo Comm Foundation $20,500
NEIA Community Foundation $5,746 Mark's Park Fund
GO Bonds $10,000
Page 2 must be attached and signed.
Page 57 of 166
K:Ishared good ieslforms\Project Budget Worksheet.AsTage t All Projects (Mar 2010)
CITY OF WATERLOO
Council Communication
January 16, 2018.
City Council Meeting: 1/16/2018
Prepared:
REVIEWERS:
D epartment Reviewer Action Date
Finance Higby, Nancy Approved 1/10/2018 - 11:16 AM
ATTACHMENTS:
Description Type
D 1.16.18 Preliminary Detail Invoice Report Backup Material
❑ 1.16.18 Preliminary Summary Invoice Report Backup Material
❑ 1.16.18 Preliminary Cover Invoice Report Backup Material
Page 58 of 166
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