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Council Packet - 1/22/2018
FINANCE COMMITTEE January 22, 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 Minutes of January 16, 2018, as proposed. TRAVEL REQUESTS 1. Pat Treloar, Chief of Fire Services and Lt. Mike Dufel(REVISED) Class/Meeting:Pick up Enginer 304 (Fuel cost was more than expected) Destination: Weyauwega, WI Dates: January 10, 2018 Amount not to exceed: $120.79 2. John Hyman-ICT Tech and Kevin Kuenstling-ICT Tech Class/Meeting: IAWEA Maintenance Conference (Iowa Water Environment Association) Destination: DMACC Campus, Ankeny, IA Dates: January 30-31, Amount not to exceed: $658 2018 3. Keith Kaspari, Director of Aviation Class/Meeting: Cedar Valley Coalition- 2018 Destination: Washington, D.C. Dates:April 23-25, 2018 Amount not to exceed: $1,345 4. Keith Kaspari, Director of Aviation Class/Meeting: 2018 Spring Conference, Iowa Public Airport Association (IPAA) Destination: Des Moines, IA Dates:April 25-27, 2018 Amount not to exceed: $350 5. Tajah Wright, Housing Coordinator(Amended) Class/Meeting: Homebuyer Education Methods: Training the Trainer (NeighborWorks Training Institute) Destination: Washington, D.C. Dates: December 10-16, Amount not to exceed:NTE $3,621.28 2017 6. Joe Jones, Jr., Sewer Maintenance and Al Delagardelle, Storm Sewer Maintenance Class/Meeting: Iowa Water Environment Association Maintenance Conference Page 1 of 197 Destination: DMACC Campus, Ankeny, IA Dates: January 31-31, Amount not to exceed: 5658 2018 PRE-AUTHORIZATION TO EXPEND OVER $1.000.00 7. Airport Amount and Estimated S/H: $1,819+ $198 S/H Expenditure: (1)2,2051b. Super Sack of dry-based chemical product for airfield de-icing. 8. Building Maintenance Amount and Estimated S/H: $5,245.50 Expenditure: Emergency boiler repair- Waterloo Center for the Arts. 9. Building Maintenance Amount and Estimated S/H: $1,275 Expenditure: Elevator inspection service. 10. Central Garage Amount and Estimated S/H: $1,935 Expenditure: On Command subscription diagnostic software. 11. Leisure Services Amount and Estimated S/H: $10,754.10 Expenditure: (30) trees to be delivered and planted in Liberty Park. 12. Leisure Services Amount and Estimated S/H: $15,672.21 Expenditure: (43)trees to be delivered and planted at Miller Park and Leavitt Park. 13. Leisure Services Amount and Estimated S/H: $11,620.40 Expenditure: (76)trees to be planted by Kingsley Neighborhood Association volunteers using funds donated by Association members to the Waterloo Community Foundation and sale of logs. 14. Leisure Services Amount and Estimated S/H: $11,142.48 Expenditure: (34)trees to be delivered and planted in median along Valley Road & Pleasant Valley Drive. 15. MIS Department Amount and Estimated S/H: $1,902.15 Expenditure:Annual maintenance of 2 VM-Ware host servers. 16. Sewer Department Amount and Estimated S/H: $9,983 + $250 S/H Page 2 of 197 Expenditure: Muffin Monster exchange program repair/replacement for(1) Muffin Monster at Digesters. 17. Traffic Operations Amount and Estimated S/H: $8,790 Expenditure: (30) LED Holophane street light lamps. BUDGET LINE ITEMS TO BE AMENDED 18. Approve the project budget for the Bullet Proof Vest grant fund with$10,903.37 in federal funds, matched with city bond funds in the amount of$10,903.37, as submitted by the Police Department. 19. Approve the project budget amendment for the Organized Crime Drug Enforcement Task Force, funded by FBI in the amount of$7,500, as submitted by the Police Department. 20. Approve the project budget for the Central Traffic Signal Monitoring & Control Center grant, funded 80%with federal surface transportation funds and 20%with city bond funds, as submitted by Traffic Operations. 21. Approve the project budget for the Tree Replacement Grant through the Community Foundation of Waterloo in the amount of$7,545 and$4,075 from the sale of harvested logs, as submitted by Leisure Services. 22. Approve the project budget for the Tree Replacement Grant through the Community Foundation of Northeast Iowa in the amount of$15,482 and$190 from the Leisure Services operating budget, as submitted by Leisure Services. BILLS PAYMENT 23. January 22, 2018. ADJOURNMENT Kelley F elchle City Clerk Page 3 of 197 CITY OF WATERLOO Council Communication Minutes of January 16, 2018, as proposed. City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Clerk Office Higby, Nancy Approved 1/17/2018 - 12:54 PM ATTACHMENTS: Description Type D Minutes of 1.1618 Backup Material Page 4 of 197 FINANCE COMMITTEE January 16,2018 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 8, 2018, as proposed, be approved. Voice vote-Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the request for the following travel requests, be approved. Travel Requests Name&Title of Amount Personnel Class/Meeting Destination Date(s) not to Exceed Ben Neil, Iowa Department of Cedar February 7,2018 Engineering Transportation & $270 Technician Recertification Rapids,IA March 16,2018 Garrett Gingrich, EMS Refresher Hiawatha IA January 26-28, $344 Paramedic 2018 Voice vote-Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that Leisure Services request for approval to seek bids and sell logs to the high bidder and use revenue from this sale for the purchase of replacement trees,be approved. Voice vote-Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs 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 Airport $20,000 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. Engineering $2,740 2018 Iowa Storm Water Education Partnership(ISWEP) membershi dues half year). Central Garage $5,864.11 Portable Parker hydraulic filter. Leisure Services NTE$10,000 Emergency repairs to Young Arena's ice system micro rocessor&glycol pump loop. Leisure Services $2,100 Purchase used kettle bells,kickboxing bags and other miscellaneous equipment from a gym that went out of business in Cedar Falls. Sewer $4,332.80+ Replacement Hach Sampler AS950 Frig and cable assembly Department $120 S/H for Easton effluent sampling. Sewer $15,695.10 Pump repair parts,labor and trip charge for#4 Easton Raw De artment Wastewater pump. Sewer $4,298 Software license/support plan renewals for Granite users. De artment Street $10,953 (100)motor grader blades for snow removal. Department Page 5 of 197 Finance Committee January 16,2018 Page 2 Traffic $1,200 Replace a light pole base and sidewalk on the NE corner of Operations Park Avenue and Commercial Street. Public Works $4,938 Replace 42 various fire extinguishers throughout the Public Works building. Mr. Shimp questioned Leisure Services purchase of used kettle bells,kickboxing bags and other miscellaneous equipment from a gym that went out of business in Cedar Falls. Paul Huting,Leisure Services Director,explained the purchase. Voice vote-Ayes: Three. Motion carried. Moved by Juon seconded by Jacobs that 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,be approved. Voice vote- Ayes: Three. Motion carried. Moved by Juon seconded by Jacobs that 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,be approved. Voice vote-Ayes: Three. Motion carried. Moved by Juon seconded by Jacobs that Bills Payment, as contained in Accounts Payable Invoice Report,dated January 16,2018,in the amount of$743,178.47 be received,placed on file and approved and forwarded to the full council for approval. Voice vote-Ayes: Three. Motion carried. With no further business before the committee, it was moved by Jacobs seconded by Morrissey that the meeting be adjourned at 5:17 p.m. Voice vote-Ayes: Three. Motion carried. Kelley Felchle City Clerk Page 6 of 197 CITY OF WATERLOO Council Communication Pat Treloar, Chief of Fire Services and Lt. Mike Dufel(REVISED) City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Fire Rescue Higby, Nancy Approved 1/17/2018 - 3:43 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 7 of 197 Sent over 01 1 1 18 (REVISED) Fuel cost wcis more than expected. FINANCE DEPT. STAFF ONLY LINE ITEM USEDyQ /,{ /9W /3�f TRAVEL REQUEST FY BUDGETED SSp CITY OF WATERLOO EXPENDED YTD THIS REQUEST /�2y NAME(S) AND POSITION(S): DATE: REQUEST Pat Treloar Chief of Fire Services, Mike Dufel, Lt. 011118 DATE :�Uw NAME OF CLASS 1 MEETING: DESTINATION: Weyauwega, WI N/A DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: 01/10/18 01/10/18 01/10/18 PURPOSE OF TRAVEL: Pick up Engine 304. 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: 010-12-1400-1346 LODGING TAXI GRANT REIMBURSABLE MEALS PARKING YES NO REGISTRATION AIRFARE REQUIRED CERTIFICATION $120.79 MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ $120.79 TOTAL: $ PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY O�WATER O DEPARTMENT HEAD L MAYOR DATE DATE Page 8 of 197 CITY OF WATERLOO Council Communication John Hyman- ICT Tech and Kevin Kuenstling- ICT Tech City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Waste Management Higby, Nancy Approved 1/17/2018 - 3:45 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 9 of 197 FINANCE DEPT. STAFF ONLY LINE ITEM USED &:5-,300 l3�(o TRAVEL REQUEST FY ENDED YTD BUDGETED g/8 3' CITY OF WATERLOO 1 THIS REQUEST 1J LEFT AFTER THIS REQUEST DATE 7�yj,✓ y-�jL.`Zd/� Original-Clerk/FinanceCo-Department NAME(S) AND POSITION(S): DATE: John Hyman-ICT 01-11-18 Kevin Kuenstling NAME OF CLASS/MEETING: DESTINATION: 1AWEA Maintenance Conference DEPARTURE POINT 6 f IF NOT WATERLOO: DMACC Campus, Ankeny, lA DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: Tuesday Jan 30,2018 Wednesday Jan 31,2018 01/30/18-01/31/18 PURPOSE OF TRAVEL/TRAINING: Education,CEU's WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: xx COST $ YES NO METHOD OF TRAVEL: xx CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 520-14-5200-1346 149-0-0- )19 09. LODGING TAXI GRANT REIMBURSABLE -x0:00, kd MEALS PARKING YES NO 1-fco-00,;50'a""REGISTRATION AIRFARE x REQUIRED CERTIFICATION MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 658.00 TOTAL: $ 329.00 PER PERSON 1 BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATE O DEPARTMENT HEAD MAYOR l U DATE DATE K:1Shared GoodiesTormsUravel Request Form January 2010 Page 10 of 197 CITY OF WATERLOO Council Communication Keith Kaspari, Director of Aviation City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Airport Higby, Nancy Approved 1/17/2018 - 3:46 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 11 of 197 FINANCE DEPT. STAFF ONLY LINE ITEM USED 1701) 13�(p TRAVEL REQUEST FY v/BUDGETED7y� 11all CITY OF WATERLOO EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST .;/OU DATE w Original-Clerk/Finance Co -Department NAME(S) AND POSITION(S): DATE: January 12, 2017 Keith Kaspari, Director of Aviation NAME OF CLASS/ MEETING: DESTINATION: Washington, DC. Cedar Valley Coalition—2018 Visit to Washington, DC DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: Monday, April 23, 2018 Wednesday, April 25 Tuesday, April 24, 2018 PURPOSE OF TRAVEL: As the Director of Aviation, I am respectfully requesting to attend the 2018 meeting of the Cedar Valley Coalition. As part of a larger group of community officials, this would allow me to continue to provide a voice to Iowa's Congressional delegation and Congressional Staff, regarding airport priorities for both Waterloo Regional Airport, and airports nationwide. Attached is White Paper of aviation /airport priorities that will be revised as part of the CY-2018 briefing book. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE X AIRFARE DEPARTING FROM: Waterloo Regional Airport ESTIMATE OF COST: BUDGET LINE ITEM: 010 29 7700 1346 TAXI/DC $770.00 LODGING $25.00 Metro Line X GRANT REIMBURSABLE $50.00 MEALS $0.00 PARKING YES NO $0.00 REGISTRATION $500.00(Est) AIRFARE X REQUIRED CERTIFICATION $0.00 MILEAGE/FUEL $0.00 MISC/TOLLS YES NO TOTAL FOR ALL: $ 1,345.00 TOTAL: $ 1,34(f00 PER PERSON I BELIEVHIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST A D IS N CE SARY AND BENEFICIAL TO THE C Y OF W TE LOO DEPARTMENtMAYOR January 12, 2018 are oodiesorms ravel RequestForm January 2010 DATE Page 12 of 197 CITY OF WATERLOO Council Communication Keith Kaspari, Director of Aviation City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Airport Higby, Nancy Approved 1/17/2018 - 3:48 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 13 of 197 FINANCE DEPT. STAFF ONLY LINE ITEM USED U/D A)7100 TRAVEL REQUEST FY Wib BUDGETED 700 CITY OF WATERLOO EXPENDED YTD `g ffc y THIS REQUEST 36—o i LEFT AFTER THIS REQUEST ,27SU DATE 'j/fJc✓ /�/Z'/8 Original-Clerk/Finance Co -Department NAME(S)AND POSITION(S): DATE: Keith Kaspari, Director of Aviation January 12, 2018 NAME OF CLASS I MEETING: DESTINATION: Des Moines, Iowa Spring 2018, Spring Conference, Iowa Public Airport Association (IPAA) DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: Wednesday, April 25, 2018 Friday, April 27, 2018 April 25-27, 2018 PURPOSE OF TRAVEL: Attend the annual spring meeting of the Iowa Public Airports Association. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ YES NO METHOD OF TRAVEL: X CITY VEHICLE X PRIVATE VEHICLE N/A AIRFARE DEPARTING FROM: Waterloo Regional Airport ESTIMATE OF COST: BUDGET LINE ITEM: 010 29 7700 1346 $250.00 LODGING $0.00 TAXI X GRANT REIMBURSABLE $0.00 MEALS $0.00 PARKING YES NO $100.00 REGISTRATION $0.00 AIRFARE X REQUIRED CERTIFICATION 0.00 MILEAGE/FUEL $0.00 MISCITOLLS YES NO TOTAL FOR ALL: $ 350.00 TOTAL: $ 350.00 PER PERSON I BELIE E IS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST D IS N CESSARY AND BENEFICIAL TO THE TY OF W T LOO DENARTMENTVADI MAYOR January 12, 2018 I*'Nared GoodiesTorms\Travel Request Form January 2010 DATE Page 14 of 197 CITY OF WATERLOO Council Communication Tajah Wright, Housing Coordinator(Amended) City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Housing Authority Higby, Nancy Approved 1/17/2018 - 3:50 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 15 of 197 FINANCE DEPT. STAFF ONLY LINE ITEM USED&I /.-3 672�t .' /31141 TRAVEL REQUEST FY Z/8BUDGETED 78l�5� CITY OF WATERLOO EXPENDED YTD THIS REQUEST AMENDED LEFT AFTER THIS REQUEST -373. DATE �r Original-Clerk/Finance Co -Department r NAME(S) AND POSITION(S): DATE: 1/16/2018 Tajah Wright, Housing Coordinator NAME OF CLASS I MEETING: DESTINATION: Washington, D.C. Homebuyer Education Methods: Training the Trainer (NeighborWorks Training Institute) DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: December 10, 2017 December 16, 2017 December 11 — 15, 2017 PURPOSE OF TRAVEL/TRAINING: The Waterloo Housing Authority will begin providing group Homebuyer Education classes in January of 2018 as approved by the Board of Directors on July 17, 2017, as no other local agencies provide these classes at the current time. Low to moderate income residents must often have these classes for various types of mortgage assistance in the City of Waterloo. Therefore, this training meets the both Strategy 3.10(Support community-based housing initiatives to improve existing housing stock) by enabling low to moderate income residents to purchase these homes; and Strategy 3.11 (housing initiatives that fit the demographic needs of the community). Tt��Cdsr LZs s ?zf�t„� prat r,�t� cr 2ewWsi //-at)c�) / 041,(W-i-W-0 716 L Dom& WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ 77 BA010 vG,4'zI-Me' YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE X AIRFARE DEPARTING FROM: Waterloo, Iowa ESTIMATE OF COST: BUDGET LINE ITEM: 283-13-5454-1346 $ 1,264.62 LODGING $ 45.32 TAXI X GRANT REIMBURSABLE $ 315.74 MEALS PARKING YES NO $ 1,455.00 REGISTRATION $ 540.60 AIRFARE X REQUIRED CERTIFICATION $ MILEAGE/FUEL MISCITOLLS YES NO NTE NTE TOTAL FOR ALL: $ $3,621.28 TOTAL: $ $ 3,621.28 PER PERSON I BELIEVE THIS TRIP SERV A P BLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND ENE F L TO THE CITY OF WAT LO DEPARTMENT HEAD MAYOR Rq%ared GoodieslFormslTravel Request Form January 2010 DATE Page 16 of 197 CITY OF WATERLOO Council Communication Joe Jones, Jr., Sewer Maintenance and Al Delagardelle, Storm Sewer Maintenance City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Waste Management Higby, Nancy Approved 1/17/2018 - 3:53 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 17 of 197 FINANCE DEPT. STAFF ONLY LINE ITEM USED Sao (q4.6-A00 TRAVEL REQUEST FY U BUDGETED 1/0000 CITY OF WATERLOO EXPENDED YTD /Syg- THIS REQUEST (�'�wp` LEFT AFTER THIS (, REQUEST 3.6-;2 3 Gf DATE 2Z7a /-I(o l Original-Clerk/Finance Co -Department f NAME(S) AND POSITION(S): DATE: Joe Jones JR. 01/12/18 Al Delagardelle NAME OF CLASS I MEETING: DESTINAITION: Iowa Water Environment Association , DEPARTURE POINT DMACC Campus , Ankeny, IA Cflc,(G1�2�lC.c� IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: Tuesday Jan 30, 2018 Wednesday Jan 31, 2018 01/30-01/31/18 PURPOSE OF TRAVELITRAINING: Education CEU's WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: xx COST$ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: i, ESTIMATE OF COST: BUDGET LINE ITEM: 520-14-5200-1,9" /341(0 218.00 LODGING /9ebl GRANT REIMBURSABLE 60.00 MEALS PARKING YES NO 380.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION MILEAGE/FUEL MISCITOLLS YES NO TOTAL FOR ALL: $ 658.00 TOTAL: $ 329.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WAT 00 DEPARTMENT HE MAYOR DATE DATE K:\Shared Goodiefforms\Travel Request Form January 2010 Page 18 of 197 Wd 6 4 C0 840Z`Z 4 UBr'AePYJ a ii now. ZI; -.. Gw xnyn Caul ssakWsaate eaycstl yur htlaa eldmS[a�iasA Vaxagsn4� @mom .up�tuoyn+wJaaw awu:RT CuccsuPsv:6J SiIY'4i hes,twa�ar P�aas:(t wGenx;Piy lJa'J sf 3f3 a x:Wiwi R.i C G�3lasii xch s..:?';.;1 g "'n uax••a'Awxn �t�Aua'a'l rbTiA+iwJi'�asV AxIJ 313HM Nd JJS 9]i'f[�(vnsvt,'SsosPvpay!-Fr 4n8 ', ace:x Jit-war'reprvte �ku a,J`a4=ts'wim Cle,TrCa>:a ya lee un�n-Agq ' .w gtwssksKa,S-'wCa xsu�e ciry:issaJ-y F wx,?IlCrz,CIPn30 a�w{taxtvw ia,+,st�>. ?�.�� ' ..olyCx4assawrtAYtl3uN ay.rF wgr5s&,y >. a�u2�alun� a�u2ua�uieEq'p31v`47�g 40Z Mi � li�5rgl NF95i ': 1 ,. - 8:J633F uJ 5 .. jYt/MIIieVitll a51_lin 4F EVAIS Of 8 � - .ia,s,sM --fl -'.:-erwn: awr�. _ •,nF.�L�M1. aln:axJ,��u4 .uw: r,tustJ kala lvn .:n:fE•�°I� _'- r Page 19 of 197 1/12/2018 2018 IAWEA Maintenance Conference-Fees I Online Registration by Cvent 2018 IAWEA Maintenance Conference Fees listed Include a$10 discount for on-line self-tegistratlo..". Admission item 1-bay Tuesday Only .......... 1-Day Registration Member Fee $115.00 Discounted Price If Registered By Refund Policy $100x0 Friday,January 19,2018 Details ........... ........................................... .......... ................ I-Day Registration Non Member Fee $1313.00 Discounted Price If Registered By Refund Policy $115,00 Friday,January 19,2018 Details ...... ...... .................. ............................ ............. ............ ........................... .................. 1-Day Wednesday Only 1-Day Registration Member Fee $115.00 Discounted Price If Registered By Refund Policy $100x0 Friday,January 19,2018 Details .......... ....................... 1-Day Registration Non Member Fee $130.00 Discounted Price If Registered By Refund Policy $115.00 Friday,January 19,2018 Details ...........I............ ................... ........................................ .............................. ............ ............. ...... ................. Full Conference Registration Full Conference Member Fee $210.00 Discounted Price If Registered By Refund Policy $190.00 Friday,January 19,2018 Detail ............ ................... ........... .......... ...................................................................... .......... Full Conference Non-Member Fee $230.00 Discounted Price If Registered By Refund Policy $210.00 Friday,January 19,2018 Details ............. ....... Payment Message If paying by check,please make checks payable to IAWEA and send to: IAWEA Attn: Cindy Calentine c/o City of Ames WPC Plant 56797 280th St. Ames,[A 50010 Pa-qe 20 of 197 http:llwww.cvent.com/eve nts/2018-iowea-maintenance-conforence/fees-5f2665c6c64e4eb4go2cf8f4eOf4d7l9.aspx?1=4d7e683d-I 367-44a6-'b4 1 a-Gf73... 111 CITY OF WATERLOO Council Communication Airport City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Airport Higby, Nancy Approved 1/17/2018 - 3:55 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 21 of 197 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 $ 1,819.00 plus est. shipping costs of $ 198.00 to pay for or purchase Staff is requesting permission to expend $2,017 (including S&H) for the purchase of a Qty of one (1) 2,205 LB. Super Sack of a dry-based chemical product for airfield de-icing. This purchase or expenditure is being made because: During windy conditions, Staff is requesting this product to apply to aircraft surfaces where the use of pellet based Urea blows away, allowing a safer runway surface during ice control Drsr�Ync�S. Vendor selected for this purchase: Berven Industries, LLC dba New Deal De-Icing OX Bids or written quotes were taken on this purchase, as follows: Berven Industries, LLC dba New Deal De-Icing of Denver, Colorado (See attached quote and product information) ❑ Bids or quotes were not taken on this purchase because: Of note: Area airports, and many others (DSM, DBQ, MSP, LSE, EAU, TRI and UGN) speak very highly of this product. Staff would revert back to the use of a cheaper UREA product during calm-wind conditions. Prior Committee Actions (Dates): NIA Please check the following box(es) as appropriate to describe the funding for this expense: QX General Fund EI Road Use Tax ❑ Sewer ❑ Sanitation ❑ Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010 - 29 - 7700 - 1371 NIA (Fund - Department-Activity-Account Number) (Project Code) in which th - budgeted amount is $ 114,005.00 ✓ a the rrent available balance is $ 64;934 2 G3,(P-79 p�� Re e Fu y u it d, I (Signature Dep?_ dor Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\01 16 2018 PreAuthorization for Purchase of New Deal Deicing Product(Mar 2010) Page 22 of 197 New Deal Deicing Specialist in Solids January 10, 2018 Price Quote: NEWDEAL® Blend Solid Airfield Deicer for Waterloo Regional Airport 2205 lbs. Super Sack: Product Price: $ 2,075.00 Quantity: 1 bag New User Discount: -$256.00 Sale Price: $ 1,819.00 x 1 Total Product: $ 1,819.00 Shipping: $ 198.00 Total: $ 2,017.00 2205 lbs. Super Sack: Product Price: $ 2,075.00 Quantity: 2 bags New User Discount: -$256.00 Sale Price: $ 1,819.00 x 2 Total Product: $ 3,638.00 Shipping: $ 359.00 Total: $ 3,997.00 V Complimentary interactive online training for snow removal staff available 24/7. (Value: $2,000) V Quote assumes receiver has a forklift for unloading. Lift gate costs extra. V Normal transit time is 1-2 business days if no weather delay. Guaranteed service costs extra. V Price stays valid for 30 days. V New Deal proudly serves more than 100 aviation users nationwide. Call 303-459-2500 to place an order. Page 23 of 197 10kNewDead deicing Premium NEWDEAL®-Blue — The Deicer You Can See See It Spread—Blue Color h "I love the blue color of the NEWDEAL. The operator can see the coverage so not to overlap the same area and waste product. Asa manager, I can see from my office in the terminal building if the product has been applied so I know when to yell at my people!" — Dave K. NEWDEAL NAAC BLEND NSWDEAL9 See It Stick—Irregular Shape ` Eollit AlAlotd D.IHr ` jI q.auvhtvJ4ArNmay+.1 I "My background was with Southwest Airlines in Denver. Last year was my first experience with the NEWDEAL Blend and I was sold on its ability to remain in place and melt the ice/sleet/snow. NEWDEAL i 26ky(6DIEa) Worked quickly and remained working for hours afterwards." —Drew D. See It Work—Fast Reaction r/ "Our average temp for the entire month of February was 7.5 degrees and the wind chills were murder. We have a rubber blade on our plow that creates a Zamboni effect on our ramps. NEWDEAL cut the 1r leftover ice like nothing and brought the icy spots right back to water. We saw a big difference from the previous product we used." — Don M. No Tracking. No Mess. "I used to work for Southwest Airlines in Kansas City. In my 20 years of aviation experience, NEWDEAL is the quickest/cleanest deice product I have used. NEWDEAL worked quickly and there was not a trace of it left on our ramp;therefore there was no tracking in of sloppiness that NEWDEAL®Solution other products leave behind." Clear and Clean! —Shane V. "X" located on bottom of dish filled with 1/2"deicer solution. If you want to learn more about the product or would like to utilize New Deal's online training,please call Laura at 303-459-2500. Online training takes 20 minutes and covers topics like various weather scenarios, application rates, and handling. Page 24 of 197 CITY OF WATERLOO Council Communication Building Maintenance City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Building Department Higby, Nancy Approved 1/19/2018 - 9:15 AM ATTACHMENTS: Description Type D Department Requests Resolution Letter Page 25 of 197 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 Bldg Maint Department to expend $ 5,245.50 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Emergency boiler repair- Waterloo Center for the Arts Vendor selected for this purchase: Young Plumbing & Heating Bids or written quotes were taken on this purchase, as follows: 7X 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-I Road Use Tax F-I Sewer F-I Sanitation Bonds 1:1 Federal/other grants F-I Other(specify) This expenditure is to be coded to the following budget line-item: 416-22-4205-2152 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ Z and the current available balance is I Respec IIS Jitd, (Signature Dep . Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) Page 26 of 197 CITY OF WATERLOO Council Communication Building Maintenance City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Building Department Higby, Nancy Approved 1/19/2018 - 9:17 AM ATTACHMENTS: Description Type D Department Requests Backup Material Page 27 of 197 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 Bldg Maint Department to expend $ 1,275.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Changing elevator inspection vendor from Iowa Workforce to National Elevator Inspection Services-resulting in an annual savings of$625.00. Vendor selected for this purchase: National Elevator Inspection Services Inc. 0 Bids or written quotes were taken on this purchase, as follows: National Elevator Inspection Services Inc. - $1,275.00 Iowa Workforce - $ 1,900.00 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: General Fund Road Use Tax El Sewer [—] Sanitation FRI Bonds Federal/other grants F1 Other(specify) This expenditure is to be coded to the following budget line-item: *See attached listing of fund codes* (Fund - Department-Activity-Account Number) (Project Code) 0/0 '?2 '5800 13yO in which the budgeted amount is $ 0 fftly e_ and the current available balance is $ 71 /IY_-1 G_�_ /0"14 /b 07fZv2.4 ca44GI' /I-X.- 1- <00. Respectfully submitted, (Suture ep . ead or Designee) Date (Signature Finance Dept. Review) Date KAshared goodieslforms\Expenditure Pre-Authorization.xis(Mar 2010) Page 28 of 197 CITY OF WATERLOO Council Communication Central Garage City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Public Works Department Higby, Nancy Approved 1/19/2018 - 9:21 AM ATTACHMENTS: Description Type D Department Requests Backup Material Page 29 of 197 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 Central Garage Department to expend $ 1.935.00 plus est. shipping costs of $ to pay for or purchase On Command Subscription Diagnostic Software This purchase or expenditure is being made because: This is diagnostic software to test the engine and drive train for the City's International Trucks - subscription expired in August. Only vendor locally to supply software. Vendor selected for this purchase: Thompson Truck&Trailer, Inc. FX Bids or written quotes were taken on this purchase, as follows: Thompson Truck & Trailer Waterloo, IA $1,935.00 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: OX General Fund F-I Road Use Tax F-] Sewer F-] Sanitation Bonds EJ Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 010-18-7950- l _XO (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 635-' and the current available balance is $ 5' Respectfully submitted, (Signature Dept. Dead or Designee) bate (Signature Finance Dept, Review) Date K\shared goodieslforms52018-January-Expenditure Pre-Authorization-Thompson Truck&Trailer-On Command Subscriptionpoft"W'!-O of 197 o Garage-$1,935.00-010-18-7955-0000.xls(Mar 2010) g CITY OF WATERLOO Council Communication Leisure Services City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Leisure Services Higby, Nancy Approved 1/17/2018 - 3:55 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 31 of 197 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 $ 10,754.10 plus est. shipping costs of $ --------- to pay for or purchase 30 trees to be delivered and planted in Liberty Park This purchase or expenditure is being made because: Replace ash trees lost to Emerald Ash Borer City Strategy 4.5 support quality of place Vendor selected for this purchase: Matthias Landscaping ❑X Bids or written quotes were taken on this purchase, as follows: Matthias Landscaping - $10,754.10 Jordans Nursery - $11,610.00 ❑ 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: Ex General Fund 1-1 Road Use Tax ❑ Sewer F] Sanitation LIBonds ❑X Federal/other grants EI Other(specify) This expenditure is to be coded to the following budget line-item: 4100 1536 $1,896.58 4105-1536 $8,857.52 37RST.MIDA (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 5,000'/20,000 and the current available balance is $ 5,00 ';?d00e° Respectfully submitto (Signature Dept.Head or Designee) Date (Signature Finance Dept, Review) Date K:lshared good ieslforms\2018 Liberty park planting pre authAs(Mar 2010) Page 32 of 197 k Igo' \I 111A F:�fi R<�1' S 1Rfi 1: lel.-i\71 1: IR(ICR.\11 JTR ATC�ICAIlk PiASI\i:TRIOS W-1 A�Eti CR1�C E1T11:M1GT F. All yE January 3, 2018 CITY OF WATERLOO LEISURE SERVICES TODD DERFIELD 1101 CAMPBELL AVE 1 WATERLOO,lA 50701 Congratulations! Your community has been selected to receive a grant for$20,000 through MidAmerican Energy's Trees Please! program.The check will be delivered in April,2018,and will help in making your community a better place to live. MidAmerican Energy is proud to partner with your community,and we look forward to seeing the results of your tree-planting project. The following are reminders of the Trees Please! program requirements: • Grant money must be used for the purchase of trees only • This program is not a residential customer tree-planting program • The trees must be planted in common areas such as parks,trails and city-owned rights of way • Matching funds from other sources that equal MidAmerican Energy's grant amount must be secured by your community. This requirement may be met by in-kind services, such as donated labor and/or materials. • If you participated in the previous year's Trees Please! program, a status report from that project must be received by MidAmerican.Energy before you will be considered for a new grant We look forward to working with you and your community.Please call 800-434-4017 with questions. Sincerely, Chuck Rea Director,Energy Efficiency&Regulatory Analytic MidAmerican Energy Company i 1: s t Page 33 of 197 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Leisure Services Higby, Nancy Approved 1/17/2018 - 3:56 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 34 of 197 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 $ 15,672.21 plus est. shipping costs of $ ------- to pay for or purchase 43 trees to be delivered and planted at Miller Park and Leavitt Park Funded by NEIA Community Foundation Grant and $190.21 general operating budget This purchase or expenditure is being made because: Replace ash trees lost to Emerald Ash Borer City Strategy 4.5 support quality of place Vendor selected for this purchase: Matthias Landscaping OX Bids or written quotes were taken on this purchase, as follows: Matthias Landscaping - $15,672.21 Jordan's Nursery - $15,880.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Council Approved Grant Submission (8128117) Please check the following box(es) as appropriate to describe the funding for this expense: General Fund 0 Road Use Tax F Sewer 0 Sanitation 1-1 Bonds F] Federal/other grants LI Other(specify) This expenditure is to be coded to the following budget line-item: 4100 1536 $190.21 4105-1536 15,482.00 new one (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 5,000 15,482.00 ' and the current available balance is $ 5 @e0' 15,482.00' Respectfully submitted, (Signature �,p . ad or Designee) Date (Signature Finance Dept. Review) Date K:Ishared goodies\forms\Miller Tree Planting preauth.xls(Mar 2010) Page 35 of 197 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Leisure Services Higby, Nancy Approved 1/17/2018 - 3:58 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 36 of 197 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 $ 11,620.40 plus est. shipping costs of $ --------- to pay for or purchase 76 trees to be planted by Kingsley Neighborhood Association volunteers using funds donated by Association members to the Waterloo Community Foundation, and sale of logs. This purchase or expenditure is being made because: Replace ash trees lost to Emerald Ash Borer City Strategy 4,5 Support quality of place. Vendor selected for this purchase: Matthias Landscaping FX Bids or written quotes were taken on this purchase, as follows: Matthias Landscaping - $11,620.40 Jordans Nursery - $19,000.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Council approved agreement on 10/9/17 Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax EI Sewer EI Sanitation Bonds Z Federal/other grants F—I Other (specify) This expenditure is to be coded to the following budget line-item: 010-37-4105-1536 $4,075.40 (sale of logs) $7,545.00 CF 37RST.PS16 and new project (Fund - Department-Activity-Account Number) (Project Code) t in which the budgeted amount is $ 4075.40 ' 7,545.00 and the current available balance is $ 4075.40/ 7,545.00 Respectfully submitted, (Signature Dept. a r Designee) Date (Signature Finance Dept. Review) Date K:lshared good ieslformslKingsley Preauth.xls(Mar 2010) Page 37 of 197 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Leisure Services Higby, Nancy Approved 1/17/2018 - 3:59 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 38 of 197 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 $ 11,142.48 plus est. shipping costs of $ --------- to pay for or purchase 34 trees to be delivered and planted in median along Valley Rd & Pleasant Valley Dr. This purchase or expenditure is being made because: Replace ash trees lost to Emerald Ash Borer City Strategy 4.5 support quality of place Vendor selected for this purchase: Matthias Landscaping Bids or written quotes were taken on this purchase, as follows: Matthias Landscaping - $11,142.48 Jordans Nursery - $12,835.00 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: El General Fund EI Road Use Tax LI Sewer F Sanitation Ll Bonds F—xl Federal/other grants F] Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4105- 1536 funds will be recvd in April 2018 37RST.MIDA (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 20,000.00 and the current available balance is $ 20,000.00 Respectfull submitted, (Signature De=eyRoad r Designee) Date Signature Finance Dept. Review) Date K:\shared goodies\formsTree planting preauth.xls(Mar 2010) Page 39 of 197 E L w fi. \EIIf I 1f RIC.YA L\'RAC%5' 4 7AF 1: I1L.Y\TI\(: E.Allc x.i it 22y SYkA IEi:I[ALSY PL.--l.:TR �C�ITII.iti h1-1 611101-1 F-1:1 . January 3, 2018 CITY OF WATERLOO LEISURE SERVICES ` TODD DERFIELD f 1101 CAMPBELL AVE WATERLOO,IA 50701 Congratulations! Your community has been selected to receive a grant for$20,000 through MidAmerican Energy's Trees Please! program. The check will be delivered in April,2018,and will help in making your community a better place to live. MidAmerican Energy is proud to partner with your community,and we look forward to seeing the results of your tree-planting project. The following are reminders of the Trees Please! program requirements: • Grant money must be used for the purchase of trees only • This program is not a residential customer tree-planting program • The trees must be planted in common areas such as parks,trails and city-owned rights of way • Matching funds from other sources that equal MidAmerican Energy's grant amount must be secured by your community. This requirement may be met by in-kind services, such as donated labor and/or materials. • If you participated in the previous year's Trees Please! program, a status report from that project must be received by MidAmerican Energy before you will be considered for a new grant We look forward to working with you and your community. Please call 800-434-4017 with questions. Sincerely, AOL, 3 i i Chuck Rea Director, Energy Efficiency&Regulatory Analytic MidAmerican Energy Company t Page 40 of 197 CITY OF WATERLOO Council Communication MIS Department City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Information Services Higby, Nancy Approved 1/17/2018 - 4:00 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 41 of 197 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 MIS Department to expend $ 1,902.15 plus est. shipping costs of $ to pay for or purchase Annual maintenance of 2 VM-Ware Host Servers. This purchase or expenditure is being made because: This is for annual maintenance of 2 of the 4 VM-Ware host servers. These are used to host servers in our virtual server environment. Vendor selected for this purchase: Dell ❑ Bids or written quotes were taken on this purchase, as follows: �X Bids or quotes were not taken on this purchase because: Dell is vendor of product. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑x General Fund ❑ Road Use Tax ❑ Sewer EI Sanitation ❑ Bonds 71 Federallother grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-01-8220-1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 33,000.00 and the current available balance is $ 44,91- /454733 Respectfully submitted, (Signatu Dept. Head or Designee) Date i nature Finance Dept. Review) Date KAshared good ieslformslPre-Auth Dell Server Maintenance VMWare Host Servers x2(Mar 2010) Page 42 of 197 CITY OF WATERLOO Council Communication Sewer Department City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Waste Management Higby, Nancy Approved 1/17/2018 - 4:01 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 43 of 197 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 $ 9.983.00 plus ext. shipping cost of $_250.00 to pay for or purchase Muffin Monster Exhange program repair/replacement for one Muffin Monster at Digesters This purchase or expenditure is being made because: Cutters bad/worn-out Vendor selected for this purchase: JWC Environmental Bids or written quotes were taken on this purchase, as follows ®Bids or quotes were not taken on this purchase because: JWC Environmental is rep. for repair/replacemnet program of this unit. 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: EYederallother 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, IcJUa....� 4 If (Signature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date Page 44 of 197 1 f Customer Service Center 2600 S. Garnsey Street Santa Ana,CA 92707 LISA E �+ yy Phone: 949 833-3888 ... iii Tall Free: 800 331-2277 Fax: 714 549-4007 , Customer: 5038773 Quote Number: 42173 Joyce Frohwein Quote Date, 01/0512018 Electric Pump, Inc. Terms: Net 45 Days 4280 E 14Th St Pricing: Valid 60 Days Des Moines, IA 50313-2604 FOB: Origin US Lead Time: 2-3 Weeks ARO One Way Shipping &Handling included In the price Grinder Serial#: 20657 515-265-2222 joyceh@electdcpump.com Project: City of Waterloo All orders will be billed the applicable sales tax,based on the"ship to address",unless a valid tax exemption certificate is provided prior to shipment. Part Number Description Qty Unit Price Extended Price EVAL_CA 30004T-1206 1 $0.00 $0.00 Grinder SN:20657 30004T-1200 30004T-1200 Exchange 1 $9,983.00 $9,983.00 11 Tooth Cam Cutters 1:1 Stack Alloy Steel Buna N Elastomers Cork&Rubber Gaskets Severe Duty Seals Motor Type Electric j Less Motor Less Reducer Less Unibody Less Spool Grinder SN:TBD t **************** Paint: Epoxy Green Shipping Shipping &Handling 1 $0.00 $0.00 Please verify serial number is correct. Sub Total $9,983.00 Tax Total $9,98300 00 Notes: r 1. Please fax or mail a purchase order for the total amount and we can process your order. Please include the following: d Billing Address, Ship to Address, and sales tax exemption certificate. 2. Please reference our quote number on your purchase order. 3.Availability of parts are subject to change at any time. 4. 20% restocking fee on all returns. 5. Sales tax is not included in price. j 6. JWCE standard one year warranty included except for older models i.e. GTS, MS and SPF models. Page 45 of 197 k I CITY OF WATERLOO Council Communication Traffic Operations City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Traffic Operations Higby, Nancy Approved 1/17/2018 - 4:01 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 46 of 197 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 Traffic Department to expend $ 8,790.00 plus est. shipping costs of $ to pay for or purchase 30 LED Holophane street light lamps This purchase or expenditure is being made because: To replace burnt out HPD (high pressure sodium) lamps with LEDs Vendor selected for this purchase: Van Meter OX Bids or written quotes were taken on this purchase, as follows: Van Meter Waterloo, Iowa $8,790.00 Crescent Electric Waterloo, Iowa $8,790.00 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: ❑ General Fund [X Road Use Tax ❑ Sewer [:] Sanitation Bonds F1 Federal/other grants F] Other(specify) This expenditure is to be coded to the following budget line-item: 266-17-7120-1522 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 14,000.00/ and the current available balance is $ 12,156.7 Respectfully submitted, /L/7 (Signature Dept. H ad 16r Designee) ate (Sigbature Finance Dept. Review) Date K:\shared goodies\forms\2018-January-Expenditure Pre-Authorization-Van Meter-30 LED street light lamp-$8.790.00-266-17-1720- 1522.xls(Mar 2010) Page 47 of 197 CITY OF WATERLOO Council Communication Approve the project budget for the Bullet Proof Vest grant fund with$10,903.37 in federal funds, matched with city bond funds in the amount of$10,903.37, as submitted by the Police Department. City Council Meeting: 1/22/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Department Higby, Nancy Approved 1/17/2018 - 4:02 PM ATTACHMENTS: Description Type ❑ Department Requests Backup Material Approve the project budget for the Bullet Proof Vest grant fund with SUBJECT: $10.903.37 in federal funds, matched with city bond funds in the amount of $10.903.37, 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 48 of 197 CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) Bullet Pr000f Vests r Department No. project will be budgeted under 11 To be assigned by the Finance Dept. Activity No. project will be budgeted under 1150 Project No. 11 GRT Subproject No. VST8 i (Each column should only include amounts by fund) Fund: Fund: Fund: Fund: 1150 1160 Total REVENUES: BOND FUND 3000 Cash on Hand $ - 3112 Local Option Sales Tax - 3350 Federal Grant 10,903.37 10,903.37 21,806.74 3357 Shared Program -County - 3358 Shared Program - City - 3360 Shared Program - State - 3361 State Grant - 3373 Fed Pass thru for Iowa - 3111 Hotel Motel Tax - 3377 EDA Grant - 3720 Donations - Restricted - 3873 Reimburse for services Funded with property tax - 3370 -School Share Liaison - TOTALS $ 10,903.37 $ - $ - $ 10,903.37 $ 21,806.74 EXPENDITURES: 1111 Salaries - Regular $ - 1112 Salaries - Part Time - 1121 FICA - 1122 IPERS - 1123 Disability - 1131 Health - 1130 Employee Benefits - 1303 MeetingNVorkshops - 1114 Overtime - 1579 Wearing Apparel 10,903.37 10,903.37 2128 Guns/Body Armor 10,903.37 10,903.37 TOTALS $ 10,903.37 $ - $ - $ 10,903.37 $ 21,806.74 1 (Signature Dept. Head----) Date (Signature Finance Dept. Review) Date K:\shared good!es\forms\Project Budget Worksheetl4WEST8 1st pg (Mar 2010) Page 49 of 197 PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name Bullet Proof Vests t City Contract No. To be as$Igned,ay flternanae Dept Project Manager Director Trelka Protect No 11GRf Project Budget Total $ 21,806.74 Sub ro ect No VST$ '. P J t 1. How will this project be funded? i A. Federal Grant Yes No CFDA# 16.607 % Paid by federal grant 50.00% ` Grant Name Grant Agreement Number k B. State Grant Yes= No % Paid by state grant Grant Name Grant Agreement Number C. City Match Source of Funding Bond Fund % Paid by City 50.00% D. Other Entities Yes No % Paid by other entity Name Done None r 2. Attach copies of any grant agreements that will fund the project(REQUIRED) Qx Yes No 3. Does the project include the purchase of right of way or other real property? El Q If yes, will real property purchases be reimbursable under the grant? [l QX If yes, have you attached authorization to purchase real property to this document? ❑ ❑X 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees ❑ 0 li B. Publication, or printing costs �X C. Others, list ❑ Q 5. Does this project cover any regular full-time salaries or benefits? ❑ E 6. Include a brief description of the project in the space below: (REQUIRED) The Waterloo Police Department will continue to use these funds to purchase bulletproof vests fl t E i Page 2 must be attached and signed. I K:lshared goodiesl€orrmslProject Budget Worksheet141VEST8 (Mar 2010) Page 50 of 197 AVAILABLE AWAWS: ATTN Fiscal Award Total Paid Total Eligible Expiration Year Amount : T Requests "r Balance ; Date ! 2016 $15,097.50 $10,160.00 56,032.50 51,905.00 08/31/2018 2017 $10,903.37 SO.00 50.00 $10,903.37 08/3112019 Thursday,Jan 11,2018 03:28 AM Page 51 of 197 FY 2017 BVP Awards BVP Funding State Jurisdiction Name (City) Amount IA HENRY COUNTY $1,128.08 IA INDIANOLA CITY $1,375.65 IA IOWA CITY CITY $8,077.40 IA JEFFERSON CITY $2,491.75 IA JESUP CITY $762.70 IA JOHNSTON CITY $1,100.52 IA KEOKUK CITY $1,830.88 IA LEE COUNTY $1,927.51 IA LOGAN CITY $303.49 IA MARION COUNTY(Knoxville) $2,201.04 IA MARSHALL COUNTY $1,456.72 IA MARSHALLTOWN CITY $3,026.43 IA MASON CITY $4,328.61 IA MILFORD CITY $1,595.28 IA MONONA COUNTY $2,515.71 IA MONTGOMERY COUNTY $2,485.33 IA MONTICELLO CITY $1,164.42 IA MOVILLE CITY $1,118.09 IA MUSCATINE CITY $325.85 IA NEW HAMPTON CITY $562.90 IA NEWTON CITY $814.61 IA NORTH LIBERTY CITY $1,395.62 IA 0 BRIEN COUNTY $2,231.85 IA OELWEIN CITY $1,910.74 IA ONAWA CITY $1,182.58 IA OSAGE CITY $1,969.84 IA OSCEOLA COUNTY $527.10 IA OSKALOOSA CITY $1,114.10 IA OTTUMWA CITY $1,617.24 IA PERRY CITY $825.39 IA POTTAWATTAM I E COUNTY $7,175.72 IA SHELBY COUNTY $554.26 IA SHENANDOAH CITY $861.33 IA SIOUX CENTER CITY $2,951.76 IA 1 SIOUX CITY $2,994.49 IA STORY COUNTY $879.30 IA URBANDALE CITY $4,043.10 IA WARREN COUNTY $3,194.55 IA WATERLOO CITY .37 IA WAUKEE CITY $1,078.16 IA WEST DES MOINES CITY $8,665.20 IA WHITING CITY $319.46 IA WINDSOR HEIGHTS CITY $1,166.01 IA WINNEBAGO COUNTY $2,118.78 IA IWINTERSET CITY $558.25 FY 2017 BVP Awards.xlsx 20 of 109 Page 52 of 197 APPLICATION Unit Extended Tax Shipping and NUM Quantity Total Cost Price Cost Handling HLO-Q-11 43 $635.00 $27,305.00 $0.00 $27,305.00 Grand Totals 43 $27,305.00 $0.00 $27,305.00 AWA, RD SFY2017 REGULAR FUND UMMARY FOR Funds Type Eligible Amount Award Date Approved Status Regular Fund $27,305.00 $10,903.37 10/25/17 Approved by BVP Grand Totals: $27,305.00 $10 903.37 RETU P..N Thursday,Jan 11, 2018 03:27 AM Page 53 of 197 CITY OF WATERLOO Council Communication Approve the project budget amendment for the Organized Crime Drug Enforcement Task Force, funded by FBI in the amount of$7,500, as submitted by the Police Department. City Council Meeting: 1/22/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Department Higby, Nancy Approved 1/17/2018 - 4:03 PM ATTACHMENTS: Description Type ❑ Department Requests Backup Material Approve the project budget amendment for the Organized Crime Drug SUBJECT: Enforcement Task Force, funded by FBI in the amount of$7,500, 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 54 of 197 Completed forms should be routed directly to the Finance Dept, FINANCE DEPT.ONLY Finance ommittee approval required? YES 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#1 Acct Name Proj Code Amount Fund Dept Activity Acct# Acct Name I Proj Code I Amount 010 11 1150 3873 Reimb For Serv. 11GRT.ODEF 7,500.001 010 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,this is for the ongoing project Buried Treasure-WC-IAN-0126 T-32 Prior Committee Actions(Dates): (Sig ature De ea or esignee) Date (Signature Finance Dept. Review) Date Date Posted(Finance Dept.) K:4userslshared goodieslformslcsbudgetamendreqform(Apr 2003) Page 55 of 197 CITY OF WATERLOO Council Communication Approve the project budget for the Central Traffic Signal Monitoring& Control Center grant, funded 80% with federal surface transportation funds and 20% with city bond funds, as submitted by Traffic Operations. City Council Meeting: 1/22/2018 Prepared: REVIEWERS: Department Reviewer Action Date Traffic Operations Higby, Nancy Approved 1/17/2018 - 4:04 PM ATTACHMENTS: Description Type ❑ Department Requests Backup Material Approve the project budget for the Central Traffic Signal Monitoring& SUBJECT: Control Center grant, funded 80% with federal surface transportation funds and 20% with city bond funds, as submitted by Traffic Operations. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 56 of 197 i! PROJECT BUDGET WORKSHEET -ALL PROJECTS PAGE ONE y Project Name Central Traffic Signal Monitoring &Control Center City Contract No. ZZs atr#tibir�an�l? � Project Manager Mohammad Elahi ' jpi ala : E Project Budget Total $ 200,000.00 1. How will this project be funded? A. Federal Grant Yes x No CFDA# 20.205 % Paid b federal rant 80.00% 0 ❑ Y g Grant Name ICAAP Grant Agreement Number 18-STP-104 B. State Grant Yes= No ❑x % Paid by state grant 0.00% Grant Name Grant Agreement Number NIA C. City Match Source of Funding G.O. Bond % Paid by City 20.00% D. Other Entities Yes❑ No % Paid by other entity NIA i Name Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) ❑x ❑ Yes No 3. Does the project include the purchase of right of way or other real property? ❑ 0 If yes, will real property purchases be reimbursable under the grant? ❑ ❑x If yes, have you attached authorization to purchase real property to this document? ❑ Q 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees ❑ ❑x B. Publication, or printing costs ❑ Q C. Others, list ❑ 0 5. Does this project cover any regular full-time salaries or benefits? 0 If yes, employee/position to be covered. i 6. Include a brief description of the project in the space below: (REQUIRED) STP-U-8155(755)-70-07: Central Traffic Signal Monitoring & Control Center: Purchasing and installing a central software, computer hardware, necessary connection equipment for the traffic signal communications and monitoring camera network 5 and Control Center modification Page 2 must be attached and signed. r ,; K:lshared goodieslformsl(755)Project Budget Worksheet.AsTage 1 All Projects (Mar 2010) Page 57 of 197 CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) Central Traffic Signal Monitoring & Control Center Department No. project will be budgeted under To be assigned by the Finance Dept. Activity No. project will be budgeted under Project No. Subproject No. (Each column should only include amounts by fund) Fund: _290_ Fund: Fund: Fund: Total REVENUES: 3000 Cash on Hand $ - 3112 Local Option Sales Tax - 3350 Federal Grant 160,000.00 160,000.00 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 - 3750 Sale of Bonds 40,000.00 40,000.00 TOTALS $ 160,000.00 $ 40,000.00 $ - $ - $ 200,000.00 EXPENDITURES: 2103 Engineering & Consulting $ 32,000.00 $ 8,000.00 $ 40,000.00 2125 Traffic Control Equipment 128,000.00 32,000.00 160,000.00 2140 Land Acquisition - 2144 Land Improvements - 2146 Demolitions - 2151 Building Construction 2156 Bikeway Construction - 2162 Storm Sewers - 2163 Sanitary Sewers - 2164 Sidewalks - 2165 Streets & Roadways - 2199 Non-participating Misc - TOTALS $ 160,000.00 $ 40,000.00 $ - $ - $ 200,000.00 dlz�VELAIIAV-) /a ((Signature Dept. H ad Date (Signature Finance Dept. Review) Date KAshared goodieslforms5(755)Project Budget Worksheet.xls\Page 2(Constr Proj) (Mar 2010) Page 58 of 197 CITY OF WATERLOO Council Communication Approve the project budget for the Tree Replacement Grant through the Community Foundation of Waterloo in the amount of$7,545 and $4,075 from the sale of harvested logs, as submitted by Leisure Services. City Council Meeting: 1/22/2018 Prepared: REVIEWERS: Department Reviewer Action Date Leisure Services Higby, Nancy Approved 1/17/2018 - 4:05 PM ATTACHMENTS: Description Type ❑ Department Requests Backup Material Approve the project budget for the Tree Replacement Grant through the SUBJECT: Community Foundation of Waterloo in the amount of$7,545 and S4,075 from the sale of harvested logs, as submitted by Leisure Services. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 59 of 197 i PROJECT BUDGET WORKSHEET -ALL PROJECTS PAGE ONE Project Name Tree Replacement through Community Founation City Contract No. }fio b ged by the Futr#ceDept rT Project Manager Todd Derifield Project Budget Total $ 11,620.40 5�t po�ect '' , r S- 1. How will this project be funded? r A. Federal Grant Yes ❑ No CFDA# % Paid by federal grant Grant Name Grant Agreement Number i B. State Grant Yes = No 0 % Paid by state grant Grant Name Grant Agreement Number C. City Match Source of Funding % Paid by City .D: Other Entities Yes 0 No ❑ % Paid by other entity 100.00% 'Name Comm Foundation Funds & Sale of logs Done None 2.Attach copies of any grant agreements that will fund the project (REQUIRED) ❑X ❑ council awarded in April 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? ❑ ❑ If yes, have you attached authorization to purchase real property to this document? ❑ ❑ 4. Will this project include any non-participating expenses, such as: I A. Stormwater permit fees X ' B. Publication, or printing costs ❑ ❑X C. Others, list ❑ 0 5..'Does this project cover any regular full-time salaries or benefits? El ❑X If yes, employee/position to be covered. 6. Include a brief description of the project in the space below: (REQUIRED) j This project is to replace ash trees in the Kingsley Neighborhood. Ash trees were removed due to infestation of _ the Emerald Ash Borer. FUNDING -The Sponsorship agreement with Kingley Neighborhood Association and Waterloo Community Foundation, r Ash logs were sold and we will use $4,075.40 in this project. ii Page 2 must be attached and signed. j . j i f 5 K:lshared goodieslforms\Project Budget Kingsley.AsTage 1 All Projects (Mar 2010) Page 60 of 197 PROJECT BUDGET WORKSHEET- NON-CONSTRUCTION PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) Tree Replacement through the Waterloo Community Foundation. Department No. project will be budgeted under 37 To be assigned by the Finance Dept. Activity No. project will be budgeted under 4105 Project No. Subproject No. (Each column should only include amounts by fund) Fund: f=und: _010 _010 Fund: Fund: Total REVENUES: 010-37-4105 010-37-4105 37RST.PS16 3000 Cash on Hand $ - 3350 Federal Grant - 3352 Federal HUD Grant - 3354 Shared Program - Local - 3357 Shared Program - County - 3358 Shared Program - City - 3360 Shared Program - State - 3361 State Grant - 3720 Donations - Restricted 7,545.00 7,545.00 3750 Sale of Bonds - 3111 Hotel Motel Discretionary - 3720 Sale of Logs 4,075.40 4,075.40 TOTALS $ 7,545.00 $ 4,075.40 $ - $ - $ 11,620.40 EXPENDITURES: 1111 Salaries - Regular $ - 1112 Salaries - Part Time - 1315 Education &Training - 1345 Travel - Official City - 1346 Travel - Prof Training - 1390 Contractual Services - 1536 Trees 7,545.00 4,075.40 11,620.40 TOTALS $ 7,545.00 $ 4,075.40 $ - $ - $ 11,620.40 (Signature Dept. ead) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Project Budget Kingsley.xls\Page 2(Donat or NON-constr) (Mar 2010) Page 61 of 197 C W Q U as n0 h h CO U `°- Z � c O Q C I a. `n. o E CD LL N N C 41 N Y N Y Z LL.LL_ U D EEE E (jo E E 0 E $ 0EocOic� v (01000 E Ep Eo0 a �i0 uN" uq? rom m ro .2,(n 0 � 00 yE € tv- - c (a.- tnEEE E � ro� N oa Uo� (o (0i � � � E E O WEE v ca ro ro a E 0 .0 E N N N tU.O Ll w• E O �\ .0 ro I' W •O a U N N N 0) w W N P(0 c 00 7 c�iv0 nia� m i� 00 � v c � •r 4;FL in (nY c ro-o E19 y � fII EEE 6L � L 0' � .` ro nE 0 m in i XE .� va� m ro , roa C C C w. E = 'O V) (D Y L) > 1 � U I' i1 (D r 0 r V V V (D N W co I- 'd'M O �m if}LO ! CON 00mNr C:) 0C)CD Oh hMhh hm NM 0 �1 N r, LO CO 00 may' 0000 M0) 101 ' C( co r- CO L(] � 0 Cw• r-• OOOr �• Nhh r- 0) CO CV �-N o CS]N rN O (9O Mc 4 -mC% A l, r (6NMO NM 4) (M(6 (6r •p 0) 0) 0 m 0 a) m Cl)Cl) Oo M co m co Cl) CO co M M co co M �• (V MCV U; NOD�00 NN NNNW NN N1 NN 3 rn rn � rn rn o7 rn o� t�1 tr � 01 01 a1 01 u7 a1 01 d� rn m a1 r r r r r r mm (DMCl) mCl)mm MM mMmm CDmM m m H rr rr rrrrr- M - -•s-•Y re- � O b O O O o 0 0 0 0 C:) 0 0 0 0 0 0 o O O O O O CO 0 0 0 0 0 0 C7 n 0. h h h h hh h h h h h h h h h h h M h h h h h h h h h h a O O O O O O O O O O O O O 0 O 0 O 0 O a O O O O O N O O CO. 0 0 0 0 0 0 0 N LOu7LO LOuam474747U-)4747Lnu� tnLou�4747 (n4') �474�� in(n0(n4141u1 N F- Q Q Q <Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q 'Z N --- -- - - - - - --- - --- -- ------ W a 0 0. 0 0 d 0 0 0 0 0 0 C 0 0 0 0 0 0 0 o ro o 0 0 0 0. 0 0 0 0 0 c7 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 O 0 o 0 0 0 0 0 Z U � ria ofma� tvmWWW WmWWW WW WoWWv a> W `ma� a`ra� nsR. ro m m roia (u i� us (aaiuia min m mit< iuiuiairi ro iniu ro m i� m16 ioirs i k 912,,'2017 1mg061.jpg k Ih WATERLOO COMMUNITY Sponsorship g g Fiscal S onsorshi Agreement with Kingsley FOUNDATION Neighborhoodorhoad Associationsociation and the City of Waterloo for Prospect Blvd Tree Project The Waterloo Community Foundation("Foundation")has determined that financial support of the Prospect Blvd. Tree Project ( PBTR) by and between the Kingsley Neighborhood Association (KNA) in Waterloo, Iowa and the City of Waterloo, Iowa ("City), as shown in the attached prospectus (referred to as Exhibit A), will further the Foundation's tax-exempt purposes. Therefore, the Foundation has created a restricted fund designated for PBTR and decided to grant all amounts that it may deposit to that fund, less any administrative charge as set forth below,to the City for the PBTR, subject to the following terms and conditions: 1. The City and KNA will provide its governing documents, a completed IRS Form S5-4, and/or other documentation satisfactory to the Foundation,showing their existence as a tax exempt organization. r 2. The City and KNA will use the grant solely for the PBTR described in the accompanying documents and solely in accordance with the approved PBTR budget. The City and KNA will repay to the Foundation any portion of the amount granted which is not used for the PBTR. Any changes in the purposes for which grant funds are spent trust be approved in writing by the Foundation before implementation. If the City or KNA breaches this Fiscal Sponsorship Agreement ("Agreement"), or if the City and KNA conduct of the PBTR jeopardizes the 1 Foundation's legal or tax status, the Foundation may withhold, withdraw, or demand immediate return of grant funds. Any intangible property obtained or created by KNA as part of the PBRR will remain property of KNA. 3. The City and KNA may solicit gifts,contributions and grants to the Foundation,earmarked for the Foundation's restricted fund for the PBTR the "Fund" The City and KNA's choice of funding sources to be approached and KNA's fundraising and marketing materials are subject to the Foundation's prior'approval. All grant agreements, pledges, or other commitments with ' 1 e executed b the u dation s restricted fund will b in sources to support the PBTR via the Fan y funding pp Foundation. The cost of any reports or other compliance measures required by such funding sources will be borne by KNA. The Foundation will assess administrative and investment management fees against the 4. is Fund in accordance with the Foundation's published fee schedule,as amended from time to time. The Foundation may also assess the Fund to cover any unusual expenses incurred in connection h with the administration of the Fund. 2- Page 63 of 197 https:l/mail.google.com/mail/u/o/#inboxll6ea08d 1 b78a998o?projector=1 111 912,1!2017 hg062.jpg F E Fiscal Sponsorship Agreement Page 2 5. Nothing in this Agreement will constitute the naming of KNA as a Foundation agent or legal representative for any purpose whatsoever except as specifically and to the extent set forth herein. This Agreement will not be deemed to create any relationship of agency, partnership, or joint venture between the parties hereto, and KNA will make no such representation to anyone. 6. KNA and the City shall submit a full and complete report to the Foundation as of the end of KNA annual accounting period within which any portion of this grana is received or spent. The initial report will be submitted by KNA and the City no later than sixty days after the end of KNA's first such fiscal year and subsequent reports,if any,will be due on each anniversary thereafter.The report will describe the KNA and City charitable programs conducted with the aid of this grant and the expenditures made with grant funds,and will report on the KNA and City compliance with the terms of this grant. 7. This grant will not be used in any attempt to influence legislation within the meaning of TRC § 501(c)(3). No agreement, oral or written, to that effect has been made between the Foundation and KNA and the City.KNA nor the City will not use any portion of the funds granted to participate or intervene in any political campaign on behalf of or in opposition to any candidate for public office, to induce or encourage violations of law or public policy, to cause any private inurement or improper private benefit to occur,nor to take any other action inconsistent with IRC § 501(c)(3). 8. KNA and the City will notify the Foundation immediately of any change in(a)KNA legal or tax status,and (b)KNA executive or key staff responsible for achieving the grant purposes. 9. The Fund is a component fund of the Foundation and its assets are assets of the Foundation. The Fund is subject to the Foundation's governing instruments including the Foundation's power to modify any restriction or condition on the distribution of funds for any specified charitable purposes or to specified charitable purposes or to specified organizations if in the sole judgment of the governing body(without the necessity of the approval of any participating trustee,custodian, or agent), such restriction or condition becomes, in effect, unnecessary, incapable of fulfillment, or inconsistent with the charitable needs of the community or area served. 10. KNA and the City will allow the Foundation to review and approve the content of any proposed publicity concerning the PBTR prior to release and recognize the Foundation in all publicity materials related to the funded PBTR or program. 11. KNA and the City will allow the Foundation to include information about this grant in the Foundation's periodic public reports,newsletter,news releases, social media postings, and on the Foundation's website. This includes the amount and purpose of financial support provided to the PBTR,any photographs provided to the Foundation,any logo or trademark belonging to the PBTR, and other information and materials about the Project. 1. 12. KNA and the City hereby irrevocably and unconditionally agree, to the fullest extent I permitted by law, to defend, indemnify and hold harmless the Foundation, its officers, directors, trustees,employees and agents,from and against any and all claims,liabilities,losses and expenses (including reasonable attorneys fees) directly, indirectly, wholly or partially arising from or in connection with any act or omission of KNA or the City, its employees or agents; in applying for or accepting the grant, in expending or applying the funds furnished pursuant to the grant or in carrying out the program or PBTR to be funded or financed by the grant,except to the extent that Page 64 of 1971 https:llmail.google-romlmaillu101#inboxIl SeaD8dl b78a9980?projector=1 9/21/2017 irng063.jpg Fiscal Sponsorship Agreement G Page 3 such claims, liabilities, losses or expenses arise from or in connection with any act or omission of the Foundation, its officers,directors, trustees,employees or agents. s 13. This Agreement will be governed by and construed in accordance with the laws of Iowa. '' This Agreement will supersede any prior oral or written understandings or communications between the parties and constitutes their entire agreement of the subject matter hereof. This Agreement may not be amended or modified, except in a writing signed by both parties. 14. This agreement shall terminate on June 30,2018,the PBTR completion date. IN WITNESS WHEREOF,the parties have executed this Fiscal Sponsorship Agreement effective as of ,2017. WATERLOO COMMUNITY FOUNDATION BY: VICE P $ ENT GEOF GRIMES DATE: KING5LEY NEIGHBORHOOD ASSOCIATION By. J, '£+m LIND DATE: CITY OF WATERLOO BY: MAYOR QUENTIN HART DATE: ATTEST: CITY CLERK KELLEY FELCIILE DATE: i Page 65 of 197 https://mail.goog le.com/mall/u/0/#inbox/15eaO8d 1 b78aB98O?projector=l 111 9/21/2017 !mg064.1pg Fiscal Sponsorship Agreement Page 4 Exhibit"A" In addition to the above Fiscal Sponsorship Agreement by and between the Kingsley Neighborhood Association and the City of Waterloo for Prospect Blvd Tree Project,Exhibit"A"describes the roles and responsibilities of all three parties related to completion of the Prospect Blvd,Tree Project. F F This partnership agreement includes the Waterloo Community Foundation, the City of Waterloo, and the Kingsley Neighborhood Association and ends on July 1,2018. The project is necessary due to the anticipated removal of 55 ash trees within the boulevard of Prospect Blvd. (due to the Emerald Ash Borer invasion)and neighborhood efforts to fund tree replacement in their E neighborhood and more specifically within the publically owned,grassy center median of Prospect Blvd(but NOT the publically-owned land between the curb line and property line), approximately between W. 4h Street and Ridgeway Avenue, Neighborhood efforts are directed to fundraising for tree replacement,due to the City of Waterloo's lack of funding for tree replacement within the project area. Prolect Area: the publically owned, grassy center median of Prospect Blvd,approximately between W. 4" Street and Ridgeway Avenue in the City of Waterloo,Iowa, Estimated Project Cost: $15,000 (based on estimated purchase price of$250 per tree x 55 trees, plus small contingency) Pro lect Timetable: I. August 29,2017 Hold Neighborhood Meeting at Byrnes Park Clubhouse 2. September 15 to December 31,2017-- Fundraising occurs for project 3. October I to December 31,2017—City removes trees from boulevard of Prospect Blvd. 4. January I to January 31,2018—City Forester places tree order for"Boulevard Only Trees" with nurseries 5. March 15 to May 1,2018—Volunteers plant boulevard of Prospect Blvd. 6. June 30,2018—project completed Partner Responsibilities: I. City of Waterloo: a. Select ash trees subject to removal b. Remove selected trees during Fall/Winter of 2017 c. Order trees for boulevard,based on balance of available donated funds d. Support volunteers in their 2018 spring planting efforts e. Provide Foundation with invoice detailing costs of purchased trees. Page 66 of 197 Mpsl/mall.gong le.com/mall/u/O/#Inbox/i 5ea08d 1 b78a9980?pro1ector=1 1/1 9/21/2517 imgo65.jpg a Fiscal Sponsorship Agreement Page S 5' 2. Kingsley Neighborhood Association: (lead by Tim Lind,Tom Lind,Jim Lind and Rick Smith) l a. Demonstrate and model the willingness of Kingsley Neighborhood to work together and address an issue b. Implement project plan x c. Solicit funds for tree replacement d. Organize volunteers to plant trees, water and care for trees after planting occurs e. Serve as liaison with City Forestry department on neighborhood concerns and questions f. Encourage homeowners to acquire replacement trees g. Regularly communicate with neighbors via their neighborhood web,site. 3. Waterloo Community Foundation a. Act as fiduciary of all donated funds, including establishing a project-specific savings account b. Report donation totals prior to city's placement of tree order c. Acknowledge donor gifts greater than$100 d. Remit invoiced amount to the city for trees purchased for boulevard e. Disperse any remaining funds in account to City of Waterloo upon project completion (June 30, 2018). f - hhE ff J Page 67 of 197 httpsJlmail,google.comlmailluln/#inbox/15eao8d 1 b78a99857projector=1 111 CITY OF WATERLOO Council Communication Approve the project budget for the Tree Replacement Grant through the Community Foundation of Northeast Iowa in the amount of$15,482 and $190 from the Leisure Services operating budget, as submitted by Leisure S ervic es. City Council Meeting: 1/22/2018 Prepared: REVIEWERS: Department Reviewer Action Date Leisure Services Higby, Nancy Approved 1/17/2018 - 4:06 PM ATTACHMENTS: Description Type D Department Requests Backup Material Approve the project budget for the Tree Renlacement Grant through the SUBJECT: Community Foundation of Northeast Iowa in the amount of$15,482 and $190 from the Leisure Services operating budget, as submitted by Leisure S ervic es. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 68 of 197 PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name Tree Replacement through Northeast Iowa Community Founation I'. r City Contract No. To be ass��nec!by the Finance Aept Project Manager Todd Derifield Proeert No t Project Budget Total $ 15,672.21 Subpro�e�t iVo�. �; . 1. How will this project be funded? A. Federal Grant Yes No CFDA# % Paid by federal grant Grant Name Grant Agreement Number B. State Grant Yes 0 No 0 % Paid by state grant is Grant Name Grant Agreement Number C. City Match Source of Funding % Paid by City 0. Other Entities Yes = No % Paid by other entity 100.00% Name NElowa Comm Foundation &operating budget Done None 2.Attach copies of any grant agreements that will fund the project (REQUIRED) Councli awarded In April Yes No 3. Does the project include the purchase of right of way or other real property? 0 If yes, will real property purchases be reimbursable under the grant? El 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 El 0 i Ik B. Publication, or printing costs ❑ EX j C. Others, list ❑ FRI 5"Does this project cover any regular full-time salaries or benefits? F If yes, employee/position to be covered. 6. Include a brief description of the project in the space below: (REQUIRED) i>. This project is to replace ash trees in Miller Park and Leavitt Park. Ash trees were removed due to infestation of I; the Emerald Ash Borer. FUNDING -grant received from Northeast Iowa Community Foundation and $190.21 from operating budget. E I s Page 2 must be attached and signed. i s Page 69 of 197 K:Ishared good'eslormslProject Budget Miller Park Tree pIan in .xls1Page T All Projects (Mar 2010) PROJECT BUDGET WORKSHEET- NON-CONSTRUCTION PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) Tree Replacement through the NEIA Community Foundation. Department No. project will be budgeted under 37 To be assigned by the Finance Dept. Activity No. project will be budgeted under 4105 Project No. Subproject No, (Each column should only include amounts by fund) Fund: Fund: _010 _010 Fund: Fund: Total REVENUES: 010-37-4105 010-37-4100 3000 Cash on Hand $ 3350 Federal Grant 3352 Federal HUD Grant 3354 Shared Program - Local - 3357 Shared Program - County - 3358.Shared Program - City 3360 Shared Program - State 3361 State Grant - 3720 Donations - Restricted 15,482.00 15,482.00 3750 Sale of Bonds 3111 Hotel Motel Discretionary - 1566 Trees 190.21 190.21 TOTALS $ 15,482.00 $ 190.21 $ - $ - $ 15,672.21 EXPENDITURES: 1111 Salaries - Regular $ - 1112 Salaries - Part Time 1315 Education & Training 1345 Travel - Official City 1,346 Travel - Prof Training 1390 Contractual Services - 1536 Trees 15,482.00 190.21 15,672.21 TOTALS $ 15,482.00 $ 190.21 $ - $ - $ 15,672.21 /1-7 /S' - i - 6" (Signature Dept.� Date (Si nature Finance Dept. Review) Date K:\shared goodies\forms\Project Budget Miller Park Tree planting.xls\Page 2(Donat or NON-constr) (Mar 2010) Page 70 of 197 5 yf, COMMUNITY FOUNDATION OF NORTHEAST IOWA Y . December 14,2017 Mayor Quentin Hart City of Waterloo f 715 Mulberry St Waterloo,IA 50703-5714 ii Re: Grant Approved at the December 2017 Board of Directors Meeting is 2018 Ash Tree Replacement Project Dear Quentin, Congratulations! Your application to the Community Foundation for the project named above has been awarded the following grant.- Grant rant:Grant Amount: $15,482.00 Grant Number:##20171778 (Please refer to this grant number in all correspondence.) Checks will be distributed at the award ceremony on Friday,January 19,2018 at 10 a.m. at the Waterloo Center for the Arts. You are encouraged to bring board members,staff/volunteers and clients to this celebratory event supporting your project. Please see the invitation on page two of this document for complete details. i€ This grant must be used in accordance with the Terms of Grant agreement,which has been assigned to your application in the online grant management system. Please log back into your account to review and sign the Terms of Grant by January 10,2018, (PIease note that this process is different than in the past. We will no longer be mailing hard copies of the Terms of Grant.)Here is a link to the online grant system: www.cfneia.org/grantmanggemeiit. If you are acting as the Fiscal Sponsor for another project/organization,it is your responsibility to notify them of this award,the award ceremony,and the grant requirements. The Community Foundation received many requests for funding and we are pleased, along with our donors, to provide this support for your organization. We wish you continuing success in your efforts. With warmest regards, Kaye M. Englin,President&CEO Deb Giarusso, Chair Community Foundation of Northeast Iowa Community Foundation of Northeast Iowa efneia.org i k Administrative Office 3117 Greenhill Circle Cedar Falls, Iowa 50513 J 319-287-9-105 Page 71 of 197 CITY OF WATERLOO Council Communication January 22, 2018. City Council Meeting: 1/22/2018 Prepared: REVIEWERS: D epartment Reviewer Action Date Finance Higby, Nancy Approved 1/17/2018 - 12:54 PM ATTACHMENTS: Description Type D 1.22.18 Preliminary Detail Invoice Report Cover Memo ❑ 1.22.18 Preliminary Summary Invoice Report Cover Memo ❑ 1.22.18 Preliminary Cover Invoice Report Cover Memo Page 72 of 197 coCO N p1 D 00 U o 0 0 0 o u� u� ID _ C in Ln o O O w O N > D) E Q rn C rn Q) *Melville o � N co -on T-i c N T m +� C) J O N p- a r a r L OC ro 0 0 0 0 rz V V V V O +J N CL � L C D 0 Go co -QI W p _0 O j o j r cer) W ,--i .--i ? Q) R Q 1 V 'O O O O Lr?O a O O N O (3.) 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N .--I •I..i 00 C .--I •l.i C .--I �.. .-I J.,i C C ja cn j '~ a rn '~ a rn a rn j M a rn Ln a '~ a Ln o L E O a E O a E O L E O V ai E Q Q O Q O Q -O Q -0 Q O Q -O a � >- >- a � a �, >- :2 O U U U U U U U p cn ._ Ln ._ yr ._ cn ._ rn yr ._ yr ._ V) a .i o a o a ) o a Li o a ) o a L) o a j o a LU 2. � W in � Wca) � Wca) � Wcn � W �a) � Wca) _ ro rroo ffu ro rroo ffu ffu tion � o � o � �o � �o �8t CC::))) o8 o o o o o o r o O a O 72 Q% O a O a O J J J J J J J 0 _ -6 C C C C C C C W L 7 7 7 7 7 7 W W W W W W rn r0 10 ID 70 @ rD 70 rro -0 c -0 C i5 c -0 C 10 C T3 C -0 C U7 W ( W L W ( W ( W u W ( W 0 N O O N N O N 00Z m Z 0', 00 00 Z 0', 00 Z Ln �, Ln �, Ln Z Ln Z Ln C2 err Z a O a 0 a- O a O a o 0- O a O O = O = O O O = O O C) M >- M ro >- M a M ro a M ro >- M a M re) ro Ln O O i O i O i O i O i O i C:) .--i � � N Q p E o p E o p E o p E o o E o p E o E o vZ_ U V O O V O C V C V O V O V C V O W G O vJ q, V) O O N � O N O v� = Q O C C C C C C C> o0 \ a ti U O} V O} U a ti U a ti V O} U a ti U O 9% O LU E Y fu • • m N Ql N N Ql N N rL0 • o 1- Ln^ _ ^ _ r _ N _ Go Go m = O = o = E Z G 00 Q co O G O ^ Q N O N O W U O M Q M Mr�: M M M M _ N N N N N N N cl� M CO N 01 00 00D o (7; w C6 o C6 06 o E J a o� NO ' roCL *Melviller LO N v N co -a o N N vii vii N vii vii N N O m rro p +� 0) L OC ro 0 0 0 0 0 0 0 rz V V V V V V V O = �a/� r) o = Z 6i Z = Z Z ti N U a a a a a a a VO o L o Oco i co i O i co i co i co i C. i ■ m Q m a CO m w m o a GO m w CO OO V O V o V o V o V "^ o V r") cm) V H N N N N N N N co N N N N N N N -j N C rIj C (N C r4 C rIj C r4 o 00 o o o o rz o o N Q rIj rIj (N r4 Q Q Q Q Q Q N N rV N rV rV N N N r0 N N N N N N N N N N O O O O O O O Ln ■� _ _ _ ro QjO of ta0 2 Q od +a O O O NO O O U.+ ON QC 1:1 .aa@ N N N ko C W i0 N N N �.+ rEnco coL"b cn rn ij b 4 o o o o >- v a v >- > >- a a� W U U U U U U U O rn ._ Ln ._ yr ._ rn ._ rn yr ._ yr ._ o o o o o o oo a L) aL) aL) aLi aLJ aL) aLi 'Of 6 � W 2.(n i--i � W In i--i W (n i--i W (n i--i W (n i--i � W In i--i W (n i--i _ ru rro fa (a m fa m tion to -8 SCD �o � �o � �o � o � ,.... IS O a O 72 Q% O a O a O J J J J J J J 0 _ -6 C C C C C C C W L 7 7 7 7 7 7 W W W W W W In r0 76 @ rD 70 roa� N a6 N a..� N a5 N a6 N i5 N a5 C N -0 C C LU C-0 -0 C -0 C LU C -0 Ln W 0 W u W 0 W 0 W u W ( W 0 O rV rV F- O O O N Z o co O Z o Z m Z � co un Z un Z un un un un Z u� O d 0 d O O O W O d o = O O O = O = O = O O M a M ro a M >- M ro >- M ro >- M a M Ln 0 O i O i O i O i O i O i O .--i N Q p E o p E o p E o p E o o E o p E o E o q- vZ_ .O 2 C: � Q Ced h O d0 d0 d h .0 .0 H a v H O x p x p x p p U Q C C C C D C C I > 01 ti U a ti V a ti U > ti U > ti V O} U a ti U o 9% O W E Y � o • • m N Ql N N Ql N N rLo • o j j Z N Q N Q N Q N Q N Q N Q N Q 'L U or) a rn rn rn rn Cx: rn rn _ > N N N N N N N cl� M CO N 01 D W ri U M N Lf1 N tD m ID Q� � � N O n Ol O Lr) w O r, O > E M V- M Ln ,ti ON ry M .�-i N O ' ro *Melviller Lai O N v N 00 -00 N N � vii aii N vii vii N N O m rro p +� 0) L OC ro 0 0 0 0 0 0 0 rz V V V V V V V O 6i�a/� r) = Z = Z = Z Z ti N U a a a a a a a V O N o n rn o Ln p rb i co i co i LrIrb i rb i O i . i ■ ,� r0 � ,� r6 ,� r6 O r6 M r0 O r6 N r6 M ti O --� O V N O V M O V ,�-i O V M O V M O V 'n cm) V '~ co H \ N \ \ \ \ N N rIj rIj rIj rI4 rIj a„ M +.� N �.. Lr7 +., N +.� ip �.. 01 4. kD a H cN cco cr, c � c � co cu? W C pj W C W C O W M W C D� W C N O , M ro oN N E � 'a rIj F "' r � NrQ \ Q \ Q \ Q \ Q \ Q \ Q N N N N N V N N N rp N N N N N rt N N N N O O O O O O O O OO @ O @ O @ O @ O O N C M N C N N C Ln N C N N C O O Cfl, O C ID Lq co O •--� �.. rb C ,--i �.. .--i �.. C .--i �.. M C ,--i �.. p1 .O O �"' N .0 O �" M Nd � j M � .~-I d Ln M d j M d L, Ln d L" .--I Va E L E a E a E a E a E L E Q -O Q O Q -O Q -O Q -O Q -O Q O O U U U U U U U p cn ._ Ln ._ yr ._ cn ._> Lurn yr ._ yr ._ V) a .Li o a d o a o a i o a LJ o a L) o a i o a k, k,�2. W in � Wcn zk k a) � W �a) � Wca) _ (a rro fa ru rro fa fa tion to � � o � �o � �o � SCD o � o o o o o o r o O a O 72 Q% O a O a O J J J J J J J 0 _ -6 C C C C C C C W L 7 7 7 7 7 7 W W W W W W rn r0 76 76 5 70 rro -0 c -0 C i5 c -0 C 10 C T3 C -0 C U7 W ( W L W ( W ( W u W ( W 0 N O fV N N fV O OJZ O OD W W W z O Z Ln �, Ln Z Ln Z Ln Z Ln Z Ln �, Ln a O a 0 a O a O a o rl o a 0 O = O O O O O = O M M M M M M M d a M >- M a M a M a M ro a M >- M Ln O O i O i O i O i O i O i C:) .--i � � N Q p E o p E o p E o p E o o E o p E o E o IN LO zz z z z _ C00 D a .0 a n .0 °C o o o °C n .o a Ln .2 o G aJ Ln °- N °- °- °- N n N N _v Q v H O H O H O v H O = O O Q = C C C C C C C \ a ti U O} V a ti U a ti U a ti V a ti U ti U O 9% O LU E Y fu • • m N Ql N N Ql N N rLo • O O W CD CD z NO NO NO NLo 0 io0 W U O M M M M MCx: 11, n _ > N N N N N N N cl� rn }' o C� °' N � 06 o > Ln ID o*Melville � N O ' roCL r LO N v N co -a o N N vii vii N vii vii N N O m rro p +� 0) L OC ro 0 0 0 0 0 0 0 rz V V V V V V V O ao o 6i r) = Z = Z = Z Z ti N U a a a a a a a U V 'O �O O M O Go O i0 O L ko p ■ > bim co ri 00i co ri mw CO r� i w CO Oy O V '~ O V '~ O V O V '~ O V N O V '~ O V '~ H \ \ \ \ \ \ \ co N rIj ( r rIj rIj O 00 00 00,--i06 C. O ,--i .--i O - ,--i O ,--iCj) O N .--i O .--i .--i O O O O O O O O rIj � N N N N fV fV N rD N r0 N r6 N rD N N N r6 N rD O O O O O O O a� co co co co V) co N co co V) r6 .--I rp .--I r6 ry ro ry @ ry ry @ O O •� O •t O O •� O •� O N N y, N y, N N a--� N CD O o C o C 0 o C C> o C o C o C CD o C O O o � � o � � .c CD C; c C) C, Ln c C> c rn a rn '� a rn j N a rn '� a Ln j a Ln 00 V } E L E L E a E L E L E a E O Q O O Q O Q -O A' n N Ln L } L a N } L } L a N W O U U U U U U U p cn ._ Ln ._ yr ._ cn ._ rn yr ._ yr ._ V) Q .Li > a L) > Q L) > Q i > a LJ > Q L) > Q i > a LU 2. � W in � Wca) � Wca) � Wcn � W �n ZWcn ~ _ ro rroo ffu ro rroo ffu ffu ,tion � o � o � �o -8 �o -8 �o -8 tC:) o o o o o o o O a O 72 Q% O a O a O J J J J J J J 0 _ -6 C C C C C C C W L 7 7 7 7 7 7 W W W W W W rn r0 76 @ ro 70 O i5 N a5 N Ln -0 C -0 C LU C -0 C 10 C LU C -0 C U7 W 0 W u W 0 W 0 W u W u W 0 N O O N O O N Z 0Z m Z m Z 0 Z 0 Z � 00 un un un Ln Ln Ln Z uQ a O a 0 a- O a O a o O a o O = O = O O = O = O O a M >- Mro >- M a M >- M >- M a M ro Ln C. i O i O i O i O i O i C:) .--i � � N Q p E o p E o p E o p E o o E o p E o E o IN ,Q 00C _U H O = a v = O H O = O v = O H O O C C > C C C O Q ti U O} V O} U Q ti U ti V ti U Q ti U o 9% O LU E Y fu • • m N Ql N N Ql N N rLo • 2 O O O N j M j I- j >. n ,i - _ Z Ln = Ln = Ln Z Ln = Ln = E z ' O � O L O C. O � O L O � O "U cur o � a � � CD � 4 _ > N N N N N N N cl� coCON 01 D U M Ln Ln M N CO M Q� N p O n M N O ` Ln J a ai NO ' roCL *Melviller LO N v N 00 -a o N N vii vii N vii vii N N O m rro p +� 0) L OC ro 0 0 UE V 0 0 0 0 rz V V V V V O � a/� 6i r) = Z = Z = Z Z ti N U a a a a a a a U � � V 'O O n O Ln O Ln O n O � O o O o p rb i i co i rb i rb i co i rb i ■ ,� r0 O ,� r6 '~ co co O r-ro V '" o V o V D' o V '" o V '" o V "� o V i i i i i i i co N rI4 rIj r rIj r� 00 co c coJ 0 rn co c co J 00 j rn ,--iO � .--i O 01 ,--i O ,--i ,--i O ,--i .--i O r ,--i O N O O O O O O O ,--i NQ \ Q \ Q \ Q \ Q \ Q \ Q � NNNNNN � N N N r0 N N N N N N N N N N O O O O O O O CD CD CD U m r6 r6 co rp O r0 W CO 0 0 g o JLn g o J g o g o J g o f o c O +.. ,.y C O '�.+ O .0 O .O O �" n O ^ a � a L) '� a rn j '� a L" rv7 � j ti rn V a E E a E a E a E L E L E a1 a) CD a1 a) CD N Q -O -O Q O Q O 0 U U U U U U U O a) ._ a) ._ yr ._ cn ._ rn yr ._ yr ._ V) a .L) o a L) o a L) o a Li o a LJ o a L) o a Li o a LU LU � W ia) �2. Wca) � Wca) � Wca) � W �a) a) V) _ ru rro fa (a m fa m o o o o o o c o O a O 72 Q% O a O a O J J J J J J J 0 _ -6 C C C C C C C W L 7 7 7 7 7 7 W W W W W W In r0 76 @ rD 70 i6 a) a3 a) i5 c i6 c a5 c i5 a) Ln -0 C -0 C LU C -0 C -0 C LU C -0 C U7 W 0 W u W u W 0 W u W ( W 0 N fV fV N N O � O OJ co CO W Wz m z O Z Ln Z Ln Z Ln Z Ln Z Ln �, Ln �, Ln a o a o a O a o a o o a o O O O O O = O = O M M (h 5 T M M D M 0- aC) M a M a M ro a M ro a M ro >- M ro >- M ro Ln O O i O i O i O i O i O i C:) .--i � � N Q p E o p E o p E o p E o o E o p E o E o IN LOC: z u c Z U c z = z c C 00 N N Q v H O H O H O v = p a) = p a) rn O C C C C C C C \ a ti U a ti V a ti U a ti U a ti V ti U ti U O 9% O LU E Y ra • • m N Ql N N Qi N N rLo o L, • q Ln = Ln Z Ln = �o = t0Z k _ I's E z ' O �D mO NO rO rO NO LU LO.r o � a � � � a � 4 _ > N N N N N N N cl� M CO N 01 D W �n ID ID O in rn O � � rp in 00 rb O w O O m of N o a o0 0 (n E M O 00 OJ Q gyri r%l O •0 Q a o a) N co -a o N N vii vi) Q) vii vii N O m rro p +� 0) L OC ro 0 0 0 0 0 0 rz C1 a C� C2 C� CE O4-J CL _0 o a� ti A' L) a a a a a o a W U V •0 0 0 o � 0 0 0 0� o � o C) 0 rb i O i O i rb i rb i O i ■� c m CD a '^ ,D a D' a Q m O 0 a O O O V N O V '~ O V '~ O V ^ O V N > O VCD O — O N J N rlj r%j r r r, � O co O co J ~ � CoCY) O rb 00 j � ON ,--i O re) .--i O � ,--i O r4 r%j N ,--i O ON .--i O O O O O O � O r O o m Q Q Q Q Q Q n c A) NN N N N N O W N rD N M N r0 N rD N M N r0 O C) O C) O C) O C) O C) O (31 � O � O � O � O � O � O � C ,ti .ti .ti ,ti .ti to .ti to U aU+ 00 in co co in c N co V1 p n (n r6 16 ry @ ry f0 r-I fo ,-y O O O O O ~ O N N a0-I N N N 10 N N N C 00 o g o\ J j 00 luo o C:) c g J o c o O c � � } � � _ a � � c_ � o0 a, � O 0, Ln O �'.' 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O .0 Q O C j N a cn j a rn a rn j N a rn j N a rn ~ C) Ln E O L E O E O t E O +� E oZS O 00 E a) 0 a) a) 0 0 Q '06 Q O Q '06 Q O Q - {Ly Q O to .0 to .0 v) .0 to .0 to .0 Y O U V) a) O a) O a) O a) O a1 O m O O ro Q .0 > Q .0 > Q .0 > Q .0 > Q .0 > Q > W H W H W H W ai N H W H C WLn Ln _ ro rroo fu (D rroo •i a� ,tion � o � � o � tion �o � 0a �o O a O 72 Q% O -0 O a O J J J J J 0 _0 -6 -6 -6 a) C C C C C L 7 7 7 7 C 0 W (3)W W W W Q �E V) F6is UQ r`o m C LO W W W W Wai W O Mn U N O r l O N N Ln 00m ODm 00 In LnZ LL LLn z Ln Ln U LU O O O O O O m M LU Lti'7 3 d re) O M M 0 (h in M u00 00 a M M a M r M a M Q W N a) N c i�� E N .ti Q p E o p E o p E o p E o o E o p E uNi 0 u ~ a� z_ Q� ~ Q� z_LO a� ~ Q� N Q� D Cy a .� a .� a .� a .� a .� 00 m .� o O a) H a) a) a) a) W a) c F- 0 o 0 0 a 0 0 o o p o a o a o � Q r U r V Q ti U r U Q r W V Z ti U O co 9% c9 0 W Y W E • • m N Q) N N Q) m N rLo z � O ai rO r,CZ) � O 00 O LU CZ)C N N N N N rl cl� M CO N U1D }' o m o o 00 m o ON> Q rn o o rn C \ J a--� ,--i N N •--� N N NC:) °' O '� a o a N co -a o N 4� \ ,T 4-J ro 0) ^p `an L OC ro 0 0 V0 0 0 0 rz V V V V V O a L a a i a A' Dror, r, -C) r, -r) r, o W p _0 o o o o o oN � Q) - _ - _ - Z Z - Z ce r) a� moi N N i N N i �) O O N tZ N I N � N ty NCT \ O 00 O O O O O Ln O N O O V O (D O i 00 O O (D tip O O O rcz o V o V (D o V o o V 00o V o V o ro N N_ N N_ N L N_ L N ,--i N N N N N N .--i N N O N r4 r4 C C C C rj C C \ O , O , O , O , O , O ^ C7 Ln rIj C. /~ m m J m j clill m j C, J m j W C. i rn C) oo - oo C) oco C) orn - Oo ON \' � VI N O � rN O N r1i61 O nj c � Q rr: n � Q � Q C � Q cti C Al N O N O N O N ' N1O N r4 M O C) O C) O C) O C) O C. 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