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HomeMy WebLinkAboutCouncil Packet - 4/9/2018 FINANCE COMMITTEE April 9, 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 April 2, 2018, as proposed. TRAVEL REQUESTS 1. Chris Ferguson, Fire Marshal Class/Meeting:Investigation of gas and electric appliance fires. Destination: Benton Harbor, MI Dates:April 23-27, 2018 Amount not to exceed: $1,328.00 2. Michelle Weidner, Chief Financial Officer Class/Meeting: Government Finance Officers Association Annual Conference Destination: St. Louis, MO Dates: May 6-9, 2018 Amount not to exceed: $1,670.00 PRE-AUTHORIZATION TO EXPEND OVER $1,000.00 3. Community Development Amount and Estimated S/H: $1,465.00 Expenditure: Purchase smoke detectors for Healthy Homes program pursuant to Healthy Homes Grant. 4. Garage Amount and Estimated S/H: $3,060.00+ $100 S/H Expenditure: Purchase 2009 Dodge engine. 5. Leisure Services Amount and Estimated S/H: $1,209.60+ $100 S/H Expenditure: Interlocking rubber flooring for the Power House Studio at the SportsPlex. 6. Leisure Services Amount and Estimated S/H: NTE $9,700 Expenditure:New curtains and repairing of metal bars in the field turf. 7. Mayor Quentin Hart Page 1 of 74 Amount and Estimated S/H: $1,846.00 Expenditure:Advertisement- paper and on-line, recognizing John Deere's contribution to the Waterloo economy and to promote housing incentives in Waterloo. 8. Police Amount and Estimated S/H: $1,575.00 Expenditure: Upgrading the module and annual license software maintenance and support for the ICAC Internet Evidence Finder. 9. Police Amount and Estimated S/H: $1,740.02 Expenditure:Purchase emergency lights for(2) Harley Davidson Motorcycles. 10. Sewer Department Amount and Estimated S/H: $1,500.00 Expenditure: Two (2) gas meters and control panel, used as is, at Lagoon. 11. Sewer Department Amount and Estimated S/H: $4,977.00 Expenditure: Replacement Moyno parts, Rotor and Stator for Digester sludge transfer pump. 12. Sanitation Amount and Estimated S/H: $7,326.52+ $200.00 S/H Expenditure: Belts, roller, fittings, bolts,plates, and other mist. parts #155NO3- S creener. BUDGET LINE ITEMS TO BE AMENDED 13. Approve the project budget for the Jefferson& Commercial Streetscape design, funded with$63,300 in gaming funds as approved by the Waterloo Development Corporation, submitted by Planning. BILLS PAYMENT 14. April 9, 2018 ADJOURNMENT Kelley F elchle City Clerk Page 2 of 74 CITY OF WATERLOO Council Communication Minutes of April 2, 2018, as proposed. City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Clerk Office Higby, Nancy Approved 4/4/2018 - 10:07 AM ATTACHMENTS: Description Type ❑ Minutes ofApril 2, 2018 Backup Material Page 3 of 74 FINANCE COMMITTEE April 2,2018 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 March 26, 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 Amount Name&Title of Personnel Class/Meeting Destination Date(s) not to Exceed Sergeant Greenlee&P.O. Governor's Traffic West Des April 24- $224.00 Moore Safety Bureau GTSB Moines,IA 26,2018 Conference 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+Est. S/H Expenditure Building $1,000.00 Fire alann suppression system plan review- 1350 Inspections Katoski Drive(Central Middle School Career Center). Leisure Services NTE$6,000.00 Two(2)handheld lasers to repel problematic birds on the golf courses and in the parks stem. Police $2,600.00+$36.55 Purchase two(2)sets of wireless radio headsets for S/H motorcycles. Police $5,000.00 Purchase(5)five Shieldware licenses. MIS Department $5,781.49 Annual renewal of McAfee anti-virus for endpoints. Sanitation $1,994.88 30,000 informational door hangers. Traffic $1,009.25 One(1)roll each of red Diamond Grade sheeting and Operations EC black film. Voice vote-Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the budget amendment for the SportsPlex activity to use $8,000 from the sale of equipment for building improvements, as submitted by Leisure services,be approved. Voice vote-Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the budget amendment or the Traffic Operations activity to use $12,600 in additional damage claim revenue received to fund various additional operating expenses,as submitted by Traffic Operations,be approved. Voice vote-Ayes: Three. Motion carried. Page 4 of 74 Finance Committee April 2,2018 Page 2 Moved by Jacobs seconded by Morrissey that the project budget amendment to budget for additional donations received in the amount of $2,200 and budget the related expenses, as submitted by Leisure Services,be approved. Voice vote-Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that request to seek bids and sell to highest bidder, ash tree logs that were removed due to Emerald Ash Borer infestation, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that request to sell various items of unusable metal scrap to local metal recycling company, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey that Bills Payment, as contained in Accounts Payable Invoice Report, dated April 2, 2018, in the amount of$2,427,075.04 be received,placed on file and approved and forwarded to the full council for approval. Voice vote-Ayes: Three. Motion carried. With no further business before the committee, it was moved by Morrissey seconded by Jacobs that the meeting be adjourned at 5:15 p.m. Voice vote-Ayes: Three. Motion carried. Kelley Felchle City Clerk Page 5 of 74 CITY OF WATERLOO Council Communication Chris Ferguson, Fire Marshal City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Fire Rescue Higby, Nancy Approved 4/4/2018 - 2:47 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 6 of 74 FINANCE DEPT, STAFF ONLY LINE ITEM USED 0/0 /2 !'W0 13�f'o TRAVEL REQUEST FY fi BUDGETED 8'06,0 CITY OF WATERLOO EXPENDED YTD THIS REQUEST LEFT AFTER THIS la REQUEST ;Co x7 ! DATEja1 Original-Clerk/Finance Co -Department NAME(S) AND POSITION(S): DATE: Chris Ferguson, Fire Marshal March 29, 2018 NAME OF CLASS 1 MEETING: DESTINATION: Benton Harbor, Michigan Investigation of gas and electric appliance fires. DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: April 23, 2018 April 27, 2018 April 246thru April 27, 2018 P1 PURPOSE OF TRAVEL/TRAINING: Attend seminar/workshop on gas and electric appliance fires to include hands on lab as well as CEUs. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ YES NO METHOD OF TRAVEL: CITY VEHICLE X PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 010-12-1400-1346 373.00 LODGING TAXI X GRANT REIMBURSABLE 60.00 MEALS PARKING YES NO 895.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION MILEAGEIFUEL MISCITOLLS YES NO TOTAL FOR ALL: $ 1328.00 TOTAL: $ 1328.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BE AL TO THE CITY OF WATERLO DEPARTMENT HEAD o� MAYOR XV DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 Page 7 of 74 From past z, participants n r I "The demonstrations ..FIRE ' are the key to learningto� fn° ° tt and made the class I+ even more enjoyable. $ 11 tree ' They're extremely Investigation of effective for secin results:' Gas and Electric Appliance Fres "It's a must-attend An intensive in-lab program for fire investigators. seminar if you want to become more Now in its 27th year! Twice annually by popular demand. professional in the °' April 24-27,2018 or November 6-9,2018 business." Optional testing toward CH certification available(30 boors)and continuing education credits(2.8 CEUs)available. "The lab setting is very conducive for V Learn how appliances and electrical components work,fail learning" and cause fires. "The best part of the ✓ Spend four days with experts on-site seminar?For me,all at Fire Findings' laboratory. Of it!" ; ✓ Examine actual appliances and "Prepared,thought- appliance components that have failed, out and experienced causing fires. -. . seminar." ✓ Witness fire-causing demonstrations "Very informative involving: • Gas furnaces with excellent demos , and other examples" • Gas water heaters * Gas and electric clothes dryers "Great explanations . Dishwashers for what to look . Ranges and microwave ovens for during failures." a Refrigerators Video prolection of artifacts allows everyone in the class to see exactly what "I especially liked • Toasters, space heaters and other instructors are discussing. the staff's ability to small appliances demonstrate actual (Note: The appliance fires class concentrates only oriappliances,how they work !' failures." and how they fail.For discussions about highresistance connections,floating neutrals,causes of electrical failrtres,etc.,join tis for the two-day session, "The instructors "Residential Electricity for Fire Investigators."Nest session is June 14-15,2018. were very open to How about joining us for both classes?) questions" "Very enlightening, Held on-site at Fire Findings' laboratory testing facility, both from basic 2026 Plaza Drive,Benton Harbor,Michigan,49022. education and from Just 40 minutes front South Bend(Indiana) or Kalamazoo(Michigan) the discussion of airports and 2 hours from Chicago airports. ways people cause St.Joseph/Benton Harbor is located along the southern shores accidental and of Lake Michigan — a gorgeous area to visit and(tome of the intentional damage:' 2018 Senior PGA Championship! Tuition is still $895 per person for the four-day session. Page 8 of 74 Course background Who should "Investigation of Gas and Electric Appliance Fires" is a hands-on learning attend? experience conducted in the Fire Findings laboratory.You'll learn how ✓ In-the-field fire appliances work,fail and cause fires,as well as how to examine them. investigators. Jim Finneran and Jack Sanderson,experts in fire origin and cause, ✓ Fire and police created this investigation course 27 years ago to satisfy the need for hands-on department technical experience that can't be investigators. achieved in a traditional classroom setting. r. ✓ Insurance They developed the curriculum,wrote investigators and illustrated the course notebook and designed and built more than 25 product- and attorneys failure demonstrations. ` responsible for origin A During the 4-day course,you'll test and cause yourself by examining normal,failed and determinations tampered-with components and appliances to gain practical experience for field displayed artifacts recovered from actual This course is , tire scenes or preserved from testing examinations.You'll analyze actual case illustrate instructors'lessons, practical,hands-on studies from your instructors' files and learning for fire see how X-ray examinations provide an investigators. introduction to nondestructive testing. Why attend? V Your$895 tuition also includes a notebook loaded with more than "Investigation of 175 pages of original material,including failure discussions,component Gas and Electric drawings and diagrams.Your notebook is written especially for this seminar Appliance Fires" by Fire Findings' experts. Optional test credits toward CFI certification are is different from also available along with continuing education credits. traditional fire Y About your instructors schools because you see dozens Nathan P.Dwyer,Fire Findings' electrical expert,is a certified fire of actual investigator(CF1) specializing in electrical fire investigation and fire-involved demonstrations of "' appliance analysis. He has been a speaker at various regional seminars and fire-causing International Association of Arson Investigators (IAAI)conferences. As an failures in a instructor,he is known for making complicated subjects easier to understand. laboratory setting. Jack L.,Sanderson,Fire Findings'founder and CFI,is a nationally Then,you apply `"' recognized speaker,author and expert with more than 30 years of in-the-field your new-found experience.He specializes in appliance failures and product testing/analysis and knowledge by has completed Honeywell,Whirlpool,Maycor and National Propane Association examining items factor training.Dwyer and Sanderson also team up to present the widely from fires,photos acclaimed seminar,"Residential Electricity for Fire Investigators," in our lab. and background James M.Finneran,of EiectroTek Consultants,Inc.,specializes in electri- histories to test cal failures and fires and has been involved in several product recalls by the U.S. your ability to Consumer Product Safety Commission {CPSC).He has testified in product failure reason out the fire cases throughout the United States and serves on the National Fire Protection cause of each fire. Association (NFPA)921 Technical Committee on Fire Investigations. Dwyer,Sanderson and Finneran have instructed thousands of investigators, attorneys and insurance representatives.The Bureau of Alcohol,Tobacco, Firearms & Explosives (ATF),the CPSC and numerous state chapters of the IAAI have called on them to present training sessions. Page 9 of 74 Course outline Gas appliance topics High-and low-order explosion demonstrations Operation of standard and high-efficiency furnaces Natural vs.LP gases How to examine components Potential gas piping failures (high limits,fan switches,thermostats) Gas regulator functions with demonstration of Demonstrations of furnace failure modes cut-a-way regulators How to examine failed furnaces Excessive and inadequate pressure demonstration What to look for in suspected furnace fires Operation of combination gas valves Water heaters and furnaces as incendiary devices Safety shutoff demonstration Operation of clothes dryers Ignition of gas leaking through shutoffs Examination of components (high limits,heating Operation of water heaters elements,timers) ±, Demonstrations of water heater failure modes Role of lint How to examine failed water heaters Failure modes Investigation of possible water heater tires Examination of failed dryers —what to look for Investigation of suspected dryer fires How to identify a dryer's manufacturer ...and more! Electric appliance topics dots of Ranges: Did the range come on by itself or did Microwave ovens: What's penin,ht someone leave it operating? inside?Examination and m�teriai+ Infinite control switches—how they work and identification of components how to examine them post-fire Fire-causing failure modes .' Fire-causing failure modes: unzipping a range's Incendiary devices heating elements,control panel fires Small appliances fires Refrigerators: Too cold to burn?Obviously not. As time permits,fans,toasters (today's toaster is not Examination and identification of components-- the same as your mother's appliance),clothes irons where and what they are (they seem like obvious fire causes but maybe not), Appreciation of a refrigerator's contribution to space heaters and coffeemakers,etc. a fire: fuel! What is and isn't a fuel when it comes to appliances Fire-causing failure modes Using fire investigation principles on a macro-scale— Dishwashers: What was that about not combining adapting arc-mapping to appliance fire analysis electricity and water? Avoiding spoliation claims using nondestructive Examination and identification of components— methodology where and what they are Does a product recall make a fire cause?Doesn't no Heating element,timer,limit and float switches recall mean the appliance didn't start the fire? The role of rinse-aid The dangers of mixing electricity and water Hot coffee or tea,juice and continental breakfast at 8 a.m.daily. Snacks and sodas throughout the day.Friday hinch inchided. Classes start at 8:30 a.m.and end at 4:30 p.in_daily, except the last day when the seminar ends promptly at 2 p.m. with the presentation of certificates. Visit the Fire Findings Web site for photos,seminar details and on-line registration, www.firefindings.com Page 10 of 74 Easy registration for `Investigation of Gas and Electric What you get Appliance Fires,'Apr. 24-27, 2018 or Nov. 6-9, 2018 Your$895 tuition to"Investigation of Gas and Electric Fax Phone Mail Appliance Fires" your completed includes: for information this completed enrollment to: enrollnrerrt and openings, Fij•e Findings L.L.C. and credit card or ✓ 4 days of 269-925-2200. 2026 Plaza Drive intensive,in- government voucher Benton Harbor,M149022-2212. number to 269-925-2204. lab,hands-on On-tine registration available at www.firefindings.coni. instruction,case histories and Iive who will attend? demonstrations. Name ✓ Comprehensive !' 175-page Title notebook Organization with material found nowhere Street else,failure discussions, City/State/ZIP and component ` drawings and Ph FAX E-mail diagrams.(Many Years of experience in fire investigation say the notebook alone is worth Number of hours of origin/cause investigation classes the tuition) Brief description of your present career,responsibilities ✓ Deluxe continental breakfasts and Just two sessions in 2018! snack breaks 11 April 24-27,2018 D November 6-9,2018 all days;snacks How do you prefer to pay your tuition? and sodas D Check enclosed © Government voucher or purchase order enclosed anytime. Please make payable to Fire Findings,L.L.C.(Fed ID#is 38-3282454) ✓ Lunch on the D Bill my credit card(check one) D MasterCard © Visa © Discover O AmEx last day. Card# Code Exp.date ✓ Answers to your (security code) questions about Cardholder name(please print) appliance failures Cardholder signature and investigating appliance fires. Hurry!Both sessions are limited to the first 48 registrants. For more information and seminar openings,call (269)925-2200 or fax(269)925-2201. ✓ A certificate Check seminar availability before making any hotel,auto or flight reservations. recognizing your participation. Special lodging rates are available. ✓ optional CFI .! Call the Comfort Suites, Stevensville,Michigan,(269)428-4888, for a special rate test credits and of$84 per night for queen or king suites. All rooms come with microwave ovens and CEOs available. refrigerators. Enjoy hot breakfast buffet, also fitness center and spa/indoor pool. This is a"first-come,first-serve"special tate, so make your reservations early. To get this rate, mention Fire Findings when making a reservation. For a free visitor information packet and area maps,call the Southwestern Michigan Tourist ._ ,. .v Council at(269)925-6301. Page 11 of 74 CITY OF WATERLOO Council Communication Michelle Weidner, Chief Financial Officer City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Finance Higby, Nancy Approved 4/4/2018 - 2:48 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 12 of 74 FINANCE DEPT, STAFF ONLY LINE ITEM USED 010 03 8400 1346 TRAVEL REQUEST FY ; '- BUDGETED 0i%. i G CITY OF WATERLOO EXPENDED YTD 2, o . THIS REQUEST ! Uq0 00 LEFT AFTER THIS REQUEST4- epyar�;ment C J DATEOriginal-Clerk/FinanceCo NAME(S) AND POSITION(S): DATE: Michelle Weidner, Chief Financial Officer 4/3/2018 NAME OF CLASS/MEETING: DESTINATION: Gov't Finance Officers Assn Annual Conference St. Louis, MO DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: 5/6/2018 5/9/2018 5/7/2018—5/9/2018 PURPOSE OF TRAVEL/TRAINING: Attend annual training in governmental accounting and finance issues. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: CITY VEHICLE x PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 010 03 8400 1346 700.00 LODGING TAXI x GRANT REIMBURSABLE 220.00 MEALS 250.00 PARKING YES NO 380.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION 120.00 MILEAGE/FUEL MISCITOLLS YES NO TOTAL FOR ALL: $ 1,670.00 j'OTAL: $ 1,670.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEAD MAYOR DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 Page 13 of 74 CITY OF WATERLOO Council Communication Community Development City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Community Development Higby, Nancy Approved 4/4/2018 - 2:50 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 14 of 74 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 Community Dever Department to expend $ 1,465.00 plus est. shipping costs of $ 0.00 to pay for or purchase Each purchase will be in increments of $1,465.00 over the next three years. This purchase or expenditure is being made because: Smoke detectors are necessary to carry out a portion of our Healthy Homes Grant Vendor selected for this purchase: The Home Depot FX Bids or written quotes were taken on this purchase, as follows: The Home Depot- $1,465.20 Speller's True Value $3,322.30 Lowes- $2,705.33 Menards- $1,879.20 ❑ 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 ❑ Sewer ❑ Sanitation ❑ Bonds FX Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: Residential Rehabilitation aa!Z 32 5 53 /3 A7 LED.HLTHY (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ and the current available balance is $ U'97ZL.Q Respectfully submitted, /v 'AL( ) A7CA-1 TQ (Signature Dept ead r Designee) Date (Signature Finance Dept. Review) Date K: shared goodies\forms\Expenditure Pre-Authorization(Mar 2010) Page 15 of 74 E 1 a E'fi�t'�,C', h ''.� a N a. P,ep< ,n. „_a Fero C>e}k l'o'?,_erne to'-',i1D E; CCEo L,...,,,ad�rs. CrDs 20'14 Up ost? _ za:e -`j Secure__-ms EC C;-.he'bao.rn rr.s t`aername Passwurci �-SAM­ $ .. . Foro1L•serna}rie? Fo olPassword? Createamom ra.-lccosutt NINE Ill i .�Lg�7:ti:�L:�lcaer:sYeci:i�a:re..�a::r,-}n 5TF �;aa,,.sip�rsidEa3 izri.e.3nzcrci�rFre :.cz..r t} :.v..�zatilettelcc?�zecEmir,?.d:t€:Sie;�at_SI .`Jie,.-:it ..- IEo' :c..:•31'.litheal1p :i.ii`::w al'v.t T-,-15.:.',e._-t:mse. Etttitl,Daz hboara 1 1 .r,. •♦ ;,i l�:�, jz E t-i.;CI':err:a... i t '•,� •�. r� u• w,i r• �i li - Entity Registration Summary PCP." Doing Husines5_Ss:r=.G,,IE DE's^ r E�i �,�IG f3usiues5 3}ye:B�3cu=:=7e Or�ul:izziicu F h Last Updated 13v:R ic:anrd',berg. ciis'•r-,e',r�:_io;?� Registration Slants:dcire Actls•atiot)Date; ?;C-i'soi? Expiration Date: :a:'aciS L Exclusion summan Rt'ir£dtt Lt351r.AHCIf 'L Active Exclusion Records?N., ' 7. i Monday,Apr 02,2018 02:49 PM Page 16 of 74 CITY OF WATERLOO Council Communication Garage City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Public Works Department Higby, Nancy Approved 4/4/2018 - 3:57 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 17 of 74 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 Garage Department to expend $ 3,060.00 plus est. shipping costs of $ 100.00 to pay for or purchase 2009 Dodge Engine This purchase or expenditure is being made because: Replace engine for Waterloo P.D. 2009 Dodge Journey Vendor selected for this purchase: Arnold's Motor Supply FX Bids or written quotes were taken on this purchase, as follows: Arnold's Motor Supply Waterloo, IA $3,060.00 Dan Deerey Motor Cedar Falls, IA $3,463.00 ❑ 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: FX General Fund ❑ Road use Tax I—] Sewer ❑ Sanitation ❑ Bonds ❑ Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 010-18-7950-1569 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 18866 0 l3, 0(05 and the current available balance is $ 5,535.00 Respectfully submitted, (Si nature Dept. H k d or Designee) Date (Signature Finance Dept. Review) Date K:lshared goodieslforms12018-April-Expenditure Pre-Authorization-Garage-Arnold's Motor Supply-2009 Dodge Engine-$3,060.-010-15- 7950-1569.xls(Mar 2010) Page 18 of 74 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Leisure Services Higby, Nancy Approved 4/4/2018 - 2:52 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 19 of 74 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 $ 1,209.60 plus est. shipping costs of $ 100.00 to pay for or purchase interlocking rubber flooring for the Power House Studio at the SportsPlex. This purchase or expenditure is being made because: after moving the spin bikes, the flooring needs to be expanded to accomidate classes. Vendor selected for this purchase: Push Pedal Pull, Cedar Rapids, IA ❑ Bids or written quotes were taken on this purchase, as follows: FX Bids or quotes were not taken on this purchase because: Push Pedal and Pull is where we got our existing flooring from 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 EI Sewer F—I Sanitation EI Bonds F—I Federal/other grants 7 Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4180-1371 Building & Grounds Maintenance (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 51.834.60 ' and the current available balance is $ 16,038.44 Respectfully submitted,, Ignature DePkq6acl or Designee) Date (Signature Finance Dept. Review) Date K:lshared goodieslforms\Power House Stuido Flooring 2018(Mar 2010) Page 20 of 74 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Leisure Services Higby, Nancy Approved 4/4/2018 - 2:53 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 21 of 74 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 $ NTE $9,700 plus est. shipping costs of $ na to pay for or purchase new curtains and repairing of metal bars in the field turf. This purchase or expenditure is being made because: the old curtains were ripping and metal bars were coming off. Vendor selected for this purchase: Iowa Direct Equipment(Cedar Falls, IA) ❑ Bids or written quotes were taken on this purchase, as follows: Ox Bids or quotes were not taken on this purchase because: Iowa Direct Equipment was the orginal installer of these items. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: IT General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation ❑ Bonds F-1 Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4180-1371 Building & Grounds Maintenance (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 51,834.00✓ and the current available balance is $ 16-,(M-4-27- Respectfully ;638—'Respectfully submitted, (Signatureept."He,�O� r Designee) Date (Signature Finance Dept. Review) Date K:lshared goodieslforms12016 Pool Boiler Pumps Pre-Auth (Mar 2010) Page 22 of 74 CITY OF WATERLOO Council Communication Mayor Quentin Hart City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Mayor Office Higby, Nancy Approved 4/4/2018 - 2:55 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 23 of 74 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 Mayor Department to expend $ 1,846.00 plus est. shipping costs of $ to pay for or purchase Advertisements - paper, on-line This purchase or expenditure is being made because: to recognize John Deere's contribution to the Waterloo economy and to promote housing incentives in Waterloo Vendor selected for this purchase: Waterloo Courier ❑ Bids or written quotes were taken on this purchase, as follows: Fx Bids or quotes were not taken on this purchase because: it's the only local newspaper Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: Ix General Fund EI Road Use Tax ❑ Sewer ❑ Sanitation ❑ Bonds 1:1 Federal/other grants F] Other(specify) This expenditure is to be coded to the following budget line-item: 010-01-8280-1351 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 6,950.00 and the current available balance is $ 6,950.00 Respectfully submitted, / 1 u A,Dir, Z�2111rdwv (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:lshared goodieslformslExpenditure Pre-Authorization Courier Ads(Mar 2010) Page 24 of 74 www.WCFCourier.com ACCOUNT NUMBER PAGE NO. D TER 178-60008651 1 of 1 BILLING PERIOD TERMS OF PAYMENT C Ur\_1 COMMUNICATIONS 02!261201$--03!2512018 Net 30 ADVERTISER NAME ADVERTISER NUMBER CEDAR VALLEY BUSINESS MONTHLY I INSMEIt 1 PULSE I WHEELS FOR YOU ADVERTISING INVOICE AND STATEMENT City Of Waterloo 178-60008651I Newspaper Description Sau Size Times Date Order Number Reference Other Comments Billed Units Run Net Amount I'. 02/25/2018 Balance Brought Forward 0.00 03/25/2018 Courier Paper Statement Fee 5,00 03/23/2018 131237-1 Online ad messenger JD tab 1.000 x 0.000 15 767,00 r 03125/2018 131237-1 Courier John Deere Tab 5.000 x 9.500 1 1,074,00 03125/2018 131237-1 Creative Services-New 74.00 f. f. F E E / 1 { Lee Enterprises no longer accepts credit card p yments sent via e-mail. Emails containing credit card numbers vrill be blocked. Please use the coupon below to send credit card payment to our lockbox in the envelope pro ided. You nay also end the coupon to a secure fax at 319-2 1-4014. CURR NET AMT DUE 30 DAYS 60 DAYS 30 DAYS OVER 120 DAYS TOTAL AMOUNT DUE y I 1,846.00 0.00 0.00 0.00 0.00 1,846.00 Please send only thepayment slip with payments. Allow 5 business days for payment to be applied Courier Communications to account. We reserve the right to apply finance charges to past due balances. Questions? Please PO Box 540 call our Finance Dept at 800-798-1717, or contact your sales rep. Get this statement and tearsheets Waterloo lA 50704-0540 electronically! See back for details. it Retum this portion with yourpayment Courier Communications E] Check# []Credit Card Account# 178-60008651 PO Box 540 ❑ ❑ vim■ �!a� Billing Date 03/25/2018 Waterloo IA 50704-0540 Acct#: Amount Due 1,846.00 Exp. Data:LE ❑ Amount I Name on credit card Enclosed ;! Signature 1Z i Please make checks payable to: The Courier COURIER COMMUNICATIONS n 000349 c/o LEE NEWSPAPERS City Of Waterloo 715 MULBERRY ST PO BOX 742548 WATERLOO IA 50703 CINCINNATIIE``OH 45274-2548 �r�n�r�r�rir�rEFr�r�r�rrFrr�r�t�r�rr�rt��trfr11rr1hill 1r1111 1786000865100018460000 ,846000000000000000000000000000325182014 Page 25 of 74 CITY OF WATERLOO Council Communication Police City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Department Higby, Nancy Approved 4/4/2018 - 2:56 PM ATTACHMENTS: Description Type D Department Requests Cover Memo Page 26 of 74 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 Police Department to expend $ 1,575.00 plus est. shipping costs of $ 0.00 to pay for or purchase Upgrading the module and annual license Software Maintenance and Support for the ICAC internet Evidence Finder This purchase or expenditure is being made because: this purchase is an upgrade and a annual maintanence licences renewal for the computer system used by the ICAC Investigator Vendor selected for this purchase: Magnet Forensics Bids or written quotes were taken on this purchase, as follows: Fx Bids or quotes were not taken on this purchase because: Magnet Forensics is a proprietary company to this software and is the only provider for this annual license renewal and this is an upgrade to our existing system. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: LIGeneral Fund 0 Road Use Tax EI Sewer EI Sanitation FX Bonds EI Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 010-11-1105-1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 61,4(s� and the current available balance is Respectfully submitted, (Signature Dept. Head or Designee) Date Sig ature Finance Dept. Review) Date K:lshared goodieslforms\Expenditure Pre-Authorization(Mar 2010) Page 27 of 74 CITY OF WATERLOO Council Communication Police City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Department Higby, Nancy Approved 4/4/2018 - 2:57 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 28 of 74 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 Police Department to expend $ 1,740.02 plus est. shipping costs of $ 0.00 to pay for or purchase purchase emergency lights for (2) Harley Davidson Motorcycles This purchase or expenditure is being made because: this purchase is to install emergency lighting on the Harley Davidson motorcycles used by the Police Department Vendor selected for this purchase: RACOM Bids or written quotes were taken on this purchase, as follows: RACOM $ 1740.02 Electronic Engineering $2,041.95 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 EI Road Use Tax F1 Sewer LI Sanitation ❑x Bonds EI Federal/other grants LI Other(specify) This expenditure is to be coded to the following budget line-item: 415-11-1100-2120 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ a201) and the current available balance is $ Respectfully s - itted, (Signature Dept. Hamad_gr esignee) 'Datb (Signature Finance Dept. Review) Date K:lshared goodieslforms\Expenditure Pre-Authorization(Mar 2010) Page 29 of 74 CITY OF WATERLOO Council Communication Sewer Department City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Waste Management Higby, Nancy Approved 4/4/2018 - 4:05 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 30 of 74 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 $ 1,500.00 plus ext. shipping cost of $ 0.00 to pay for or purchase Two Gas Meters and Control Panel,used as is, at Lagoon This purchase or expenditure is being made because: Purchasing used equipment from Planergy Waterloo, LLC enables tracking gas amounts that is flared at lagoon, Records of gas amounts is required by IDNR premit. Vendor selected for this purchase: Planergy Waterloo, LLC X�Bids or written quotes were taken on this purchase, as follows Planergy Waterloo, LLC cost of$1,500.00 for two used gas meters and control panel. Quote was requested from another vendor but did not receive. One (1) new gas meter of the same type and size priced on the internet at a cost of$1,600.00. Recommend Planergy Waterloo, LLC at a cost of $1,500.00 for two used gas meters and control panel. City Strategic Plan, Strategy 4.5 Maintain and develop community services and city facilities that support quality of place. 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: 7XSewer: Sanitation: Bonds: Federal/other grants: F-]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 $ 130,090.59 Respectfully submitted, 2Rw1,t ,76 1eGr (Signature Dept. Head Or Designee) ate (Sign ture Finance Dept. Review) fte 31 of 74 Invoice Date Invoice# Planergy Waterloo,LLC 13/30/20181 301 680 Commerce Drive ``' Suite 270 Woodbury, MN 55125 z In Account With; City of Waterloo Waste Management Services 3505 Easton Ave, Waterloo,IA 50702 Terms Net 15 Description Amount Control Panel,as is where is at Lagoon 5ite 1(2)gas volume meters $1,500,00 Please make your payment to Planergy Waterloo,LLC at Bank Iowa Total $1,500,00 Page 32 of 74 CITY OF WATERLOO Council Communication Sewer Department City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Waste Management Higby, Nancy Approved 4/4/2018 - 4:07 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 33 of 74 0 v � M r a) O T 6 c a) m 01 a N O a) ` 0 m `� m O o E U " ma o 1 m xN E ° d a d 4) c U m L pn y � U m OC L c OE O Nd :6 OL 0 ooLL 6 c 4+ E O O m caO ❑ r dmm -Nd a' a m m d c. 3 N a 9 c w Fs' 69, E 7 m 6 o m t m ui u m m U U C Q N m y y K 0 c '� a) .7 m a — o O �' ,3, b a o m a` m a .. m m O C a h —' m O C m `' y m m U m y cm m L 0 m o y m � y a N L 7 m .�.. W =ba rn ti O a E y N `� C c c o rn 7 N N v3 -aa) y astir is o f v m❑X ❑ c z m L `o Q •0 3 w a.a, o f `~ O c a) y w m �o" w rn v o o o 0 o > v m E 3 cv� " o t a x ` d V a m a G o Y o o c h m y o cl o m a m y v t rn y . - a) a) in k c m L h 0 4) y W 2 C m N m W m K N `m 'O Q m O) 7 p r an d 7 m aJ N .c p O O m O a y o y aS c 6 y c 3 r) m o y m d p a1 m O ,_, m y N C C C C c a O a'O C 4) m m � L a m o `c - , 2 0 3 o r E m m O a o o m c 0 ) o m m m Q E c °a m o o c°� U E c 3 Q —0 H m m m E ami CI E m -o w y m .m p a = K o O. O 0 y m y C L O. T d m m W U m 19 m o f o m m E 70 m o c w a rn m y /til a a) y " d m U - 7 w 7 �[ LLL c 3 �` l m U O O C m •� a) O 3: d W yID W 10 d C m y U y W y 4. O ` 'O m O O 0 m '6 a) L O m c iy n m 7 0 d y V m c c X U CD m J It. L CT N O. d .Oy m U O` m y m O 47 L O. fa m �* w o m m w a a o m ° m m r 3 ayi rn F a . r F w ❑ ❑ d a❑ ❑ F- .E m in � 2 T w § �! a T. ! ! 0 C . o ` k , wZ: ) 224 . \\(\ 0 _ 0 ai \ I : ± } k - ){ § } _ _ CC, _0 %!« §fes:// _ Ir k-6, r) E Ix ,!|| {« Lij )§) ()\ ( � � \ a ( §�) �\ aOWW w !\ \ § w 2 7 » f - \ §( - \ . e ( _ 6 i § /}f£ ,« , (/\!q a. a Fmm ■@ J @ ) ( ! / & ( (\ < ) d � Q \ | , f § , \ r- CL . C6 a \ O {^ /K ` \ \ \\ } \ \ \\\\ \ \ M�S2 \ � a & )y\ } _ \ CY /k) W r o rvN 0 a < ao N v p CY `o L r4 I°I O-t �o ILf 'NC d`•n UDO d'-•n 0'od Clvr`� 0a. had c m W c m N u L d s V d Cf.! ^ � E OhmMLL sL >, c30v O sd s zt o f to w H m•`- Y LL O Q 9 c o a y S O u o o O ;° an d 00 car q0 w�m ��- < wE� �E3 v O N =2- j HJ pou y? 5 r cc 0 6n Oa> g m c>d O d CL LL g ZZ o= ro q $ o o Wo W-O v°T lL = a W c E a CITY OF WATERLOO Council Communication S anitation City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Waste Management Even, LeAnn Approved 4/6/2018 - 5:02 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 38 of 74 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 Sanitation Department to expend $ 7,326.52 plus est. shipping costs of $200.00 to pay for or purchase Belts, Roller, Fittings, Bolts, Plates, and other misc. parts #155NO3 - Screener This purchase or expenditure is being made because: Repairs to be made to the Yard Waste Screener Murphy's is the only supplier locally - the other supplier is in Ohio - made in Germany Vendor selected for this purchase: Murphy Tractor OX Bids or written quotes were taken on this purchase, as follows: Murphy Tractor Waterloo, IA $7,326.52 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: IX General Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation nBonds F Federal/other grants F� Other(specify) This expenditure is to be coded to the following budget line-item: 010-18-7955-1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 240,000.00 1/ and the current available balance is $ 9,199.00 Respectfully submitted, f ia (SigfTature (S nature Dept. ead or Designee) Finance Dept. Review) Date KAshared good ies\forms\201 8-April-Expend iture Pre-Authorization-Sanitation-Murphy Tractor-Parts for Screener-$7,326.5ID�64 tlbf 74 1571.xls(Mar 2010) CITY OF WATERLOO Council Communication Approve the project budget for the Jefferson& Commercial Streetscape design, funded with $63,300 in gaining funds as approved by the Waterloo Development Corporation, submitted by Planning. City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Planning& Zoning Higby, Nancy Approved 4/4/2018 - 3:53 PM ATTACHMENTS: Description Type ❑ Department Requests Budget Amendment Approve the project budget for the Jefferson& Commercial Streetscape SUBJECT: design, funded with$63,300 in gaming funds as approved by the Waterloo Development Corporation; submitted by Planning_ Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 40 of 74 PROJECT BUDGET WORKSHEET -ALL PROJECTS PAGE ONE Project Name Jefferson Commercial Streetscape City Contract No. Manager Project a Project Budget Total $ 63,300.00 f 1. How will this project be funded? A. Federal Grant Yes 0 No 0 CFDA# % Paid by federal grant Grant Name Grant Agreement Number B. State Grant Yes 0 No % Paid by state grant Grant Name Grant Agreement Number C. City Match Source of Funding % Paid by City D. Other Entities Yes = No % Paid by other entity 100.00% l Name Gaming funds through WDC Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) rX__1 ❑ Yes No 3. Does the project include the purchase of right of way or other real property? FD Q If yes, will real property purchases be reimbursable under the grant? E If yes, have you attached authorization to purchase real property to this document? [l ❑ 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees El B. Publication, or printing costs El 0 C. Others, listFRI 5. Does this project cover any regular full-time salaries or benefits? El If yes, employee/position to be covered. 6. Include a brief description of the project in the space below: (REQUIRED) use of amen donations contract. Black Hawk Co Gaming and WDC have approved the g g to fund this Page 2 must be attached and signed. K:lshared goodlesltor Troj budget Jeff Comm Streetscape Design.xlslPage 1 All Projects (Mar 2010) Page 41 of 74 CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) Jefferson Commercial Streetscape Department No. project will be budgeted under 07 To be assigned by the Finance Dept. Activity No. project will be budgeted under 7650 Project No. 07STR Subproject No. JFCMSCAP (Each column should only include amounts by fund) Fund: _ Fund: _ Fund: Fund: _426 Total REVENUES: 426-07-7650 3000 Cash on Hand $ _ 3112 Local Option Sales Tax _ 3350 Federal Grant _ 3357 Shared Program - County _ 3358 Shared Program -City _ 3360 Shared Program -State _ 3361 State Grant _ 3365 State RISE Grant _ 3368 EPA Grant _ 3377 EDA Grant _ 3720 Donations- Restricted 63,300.00 - 63,300.00 3750 Sale of Bonds _ 3625 Insurance TOTALS $ 63,300.00 $ - $ - $ - $ 63,300.00 EXPENDITURES: 2103 Engineering & Consulting $ 63,300.00 $ 63,300.00 2125 Traffic Control Equipment _ 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 _ 2175 Riverfront Improvemetns _ . TALS 300.00 $ - $ - $ - $ 63,300.00 (Signature Dept. Head) Date (Signature Finance Dept. Review) Date KAshared good ies\forms\Prof budget Jeff Comm Streetscape Design.xls\Page 2(Constr Proj) (Mar 2010) Page 42 of 74 CITY OF WATERLOO Council Communication April 9, 2018 City Council Meeting:4/9/2018 Prepared: REVIEWERS: Department Reviewer Action Date Finance Higby, Nancy Approved 4/4/2018 - 10:07 AM ATTACHMENTS: Description Type D Preliminary Cover Invoice Report Backup Material D Preliminary Summary Invoice Report Backup Material D Preliminary Cover Invoice Report Backup Material Page 43 of 74 N N LO Co 06 06 O � 00 LO O CG to O �4 S4 ti CC a E* Fo C o co � co O > C ' O � N CL o � .MQ °r° � 900 CDCM 0 41 41 ILLL CL y y a N C '� N E Q LL a� rd 0 O � � H c o v W., , C H a °' co 00 (1) 0) +' N N Ln 1.0 .--i Ln Ln O O Ln OW n O O O C:) +--i N rl U_ n n .--i 1.0 co 7 T O O 7 7 00 N OM O O O O O N > O O O) m O O n nm W LLn W Ln 00 W O O O N N tD n n Q N N Ln O N M N N Cr LT M I� tf} tPr ? 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