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HomeMy WebLinkAboutCouncil Packet - 4/30/2018 FINANCE COMMITTEE April 30, 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 16, 2018, as proposed. TRAVEL REQUESTS 1. P.O. Payne Class/Meeting:Iowa Law Enforcement Academy I.L.E.A. Course Destination: Johnston, IA Dates:April 29 through Amount not to exceed: $8,000.00 August 15, 2018 PRE-AUTHORIZATION TO EXPEND OVER $1.000.00 2. Community Development Amount and Estimated S/H: $5,550.00 Expenditure: Ricoh MP C4504EX Copier with 5 year service agreement. 3. Culture &Arts Amount and Estimated S/H: NTE $3,000 Expenditure: Climate controlled storage exhibition of artworks by Haitian artist Pascale Monnin. 4. Engineering Amount and Estimated S/H: $7,250.00 Expenditure: Review of CLOMR submitted to the National Flood Insurance Program by AECOM on behalf of the City. 5. Fire Department Amount and Estimated S/H: $2,380.00 Expenditure:Annual support renewal for FIREHOUSE software. 6. Fire Department Amount and Estimated S/H: $1,729.00 Expenditure: Bi-annual cardio/pulmonary examinations. 7. Garage Page 1 of 207 Amount and Estimated S/H: $1,515.00+ $25 S/H Expenditure: Dual channel controller and internal sensor. 8. Leisure Services Amount and Estimated S/H: $15,798.00 Expenditure: Sidewallc and dock installation. 9. Leisure Services Amount and Estimated S/H: $2,113.80 Expenditure: Lifeguard suits for 2018 indoor& outdoor pool staff, whistles and breakaway lanyards. 10. Leisure Services Amount and Estimated S/H: $2,142.99 Expenditure: Sound system for the Spin Room. 11. MIS Department Amount and Estimated S/H: $1,614.18 Expenditure:Annual renewal of Adobe Creative Cloud software. 12. Planning Amount and Estimated S/H: $2,390.00 Expenditure:New Ricoh printer. 13. Police Amount and Estimated S/H: $4,434.42 Expenditure:Professional liability insurance for the Tri-County Drug Task Force. 14. Sewer Department Amount and Estimated S/H: $2,988.00+ $300 S/H Expenditure: Fairbanks Morse pump repair parts and labor for Douglas Lift Station. 15. Traffic Operations Amount and Estimated S/H: $6,570.00 Expenditure: (6) Traffic signal heads with backplates to be installed at Airline Hwy. and Wagner Rd. 16. Traffic Operations Amount and Estimated S/H: $6,000.00 Expenditure: Installation of span wire system for temporary signals at Airline Hwy. and Wagner Rd. 17. Traffic Operations Amount and Estimated S/H: $38,337.90 Expenditure: (18) 55 gallon drums of white fast dry paint, (35) 55 gallon drums of yellow fast dry paint and (750) 50 lb. bags of Beads Reflectorize Spheres. BUDGET LINE ITEMS TO BE AMENDED 18. Approve the budget amendment for the Tri-County Forfeitures project to use revenue Page 2 of 207 received in excess of the amount budgeted to fund additional expenses in the amount of $30,000, as submitted by the Police department. 19. Approve the project budget amendment for the Waterloo H2OLoo project to budget to use restricted revenue received in the prior fiscal year for related expenses paid in the current fiscal year in the amount of$100,000, as submitted by the Finance Department. 20. Approve the budget amendment to budget for insurance refunds received and related expenses in the amount of$590,000, as submitted by the Finance department. 21. Approve the budget amendment to use $116,000 in fund balance for additional sidewalk expenses paid under the sidewalk assessment repair contract during the current fiscal year, as submitted by the Finance department. 22. Approve the budget amendment to budget for the refunding bond issue that is expected to be sold this spring in the total amount of$3,575,000, including the portion attributed to sewer uses. BILLS PAYMENT 23. April 30, 2018. ADJOURNMENT Kelley F elchle City Clerk Page 3 of 207 CITY OF WATERLOO Council Communication Minutes of April 16, 2018, as proposed. City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Clerk Office Higby, Nancy Approved 4/25/2018 - 12:47 PM ATTACHMENTS: Description Type ❑ Minutes of 4/16/18 Backup Material Page 4 of 207 FINANCE COMMITTEE April 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 April 9, 2018, as proposed, be approved. Voice vote-Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that the request for the following travel requests, be approved. Travel Requests Amount Name&Title of Personnel Class/Meeting Destination Date(s) not to Exceed Spencer Jensen,Facilities Delivering&Picking up Quincy,IL- April 26- $670.00 Specialist and Donald Artwork Memphis,TN 28,2018 Thomas Halbmaier, Volunteer Cheryl Huddleston,Human National Public Charleston,SC April 14- $589.00 Resources Manager Employer Labor 19,2018 Relations Association Annual Training Conference Matt Chesmore and Rudy Annual Education Anaheim,CA June 24- $6,360.00 Jones Conference for the 29,2018 National Environmental Health Association and Healthy Homes Conference Voice vote-Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the request for the following pre-authorizations to expend over$1,000.00,be approved. Pre-Authorizations to Expend over$1,000.00 Dept. Amount+Est. S/H Expenditure Building $5,881.69 Purchase(1) 10'conference table,(10)swivel tilt Maintenance chairs,(6)stacking chairs and(1)4-door credenza for the 1st floor conference room at City Hall. Police $6,360.00 Maintenance license renewal for(30)cradlepoints. Sanitation $44,100.00+ Purchase(300)each-large and medium garbage $4,838.08 S/H carts,and recycling/yard waste carts. Street $1,197.00 Purchase(1)5'x 8'flatbed Karavan Capacity Trailer. Department Traffic $24,750.00 Accusan Radar Detection for Wagner Rd and Airline Operations Hwy. Traffic $1,283.94 Purchase(1)NA8-310-A607-GV Millerbernd Pole. Operations Mr.Jacobs requested an overview of item 7. Page 5 of 207 Finance Committee April 16,2018 Page 2 Sandie Greco,Interim Public Works Director,provided an overview of the item. Voice vote-Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey to approve the project budget for the Wagner and Airline Traffic Signals project, funded with$40,163 in state funds, as submitted by Traffic Operations. be approved. Voice vote-Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey that Bills Payment, as contained in Accounts Payable Invoice Report,dated April 16,2018,in the amount of$2,866,554.81 be received,placed on file and approved and forwarded to the full council for approval. Voice vote-Ayes: Three. Motion carried. With no further business before the committee, it was moved by Morrissey seconded by Jacobs that the meeting be adjourned at 5:16 p.m. Voice vote-Ayes: Three. Motion carried. Kelley Felchle City Clerk Page 6 of 207 CITY OF WATERLOO Council Communication P.O. Payne City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Department Higby, Nancy Approved 4/26/2018 - 1:44 PM ATTACHMENTS: Description Type D P ayne Backup Material Page 7 of 207 FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL REQUEST FY-28 �u�%UDGETED y5�UCjU � CITY OF WATERLOO EXPENDED YTD — 0— THIS _.THIS REQUEST DU U LEFT AFTER THIS REQUEST 32 ��lv DATE �,i 44-,:?61—0Original-Clerk/Finance' "Copy-Department NAME(S) AND POSITION(S): DATE P.O. Nikolai Payne 4/25/18 NAME OF CLASS/ MEETING: DESTINATION: Johnston, Iowa Iowa Law Enforcement Academy I.L.E.A. Course DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(N OF MEETING: April 29th, 2018 August 15t", 2018 April 29t thru August 15th, 2018 PURPOSE OF TRAVEL: Chief Trelka is requesting authorization to send P.O. Steven Thomas to the Iowa Law Enforcement Academy in Johnston, Iowa on April 29`h, 2018 to August 15`h, 2018. P.O. Nikolai Payne is a newly hired officer and is required to attend the I.L.E.A. course to become a state certified officer. A city vehicle will be needed for this travel/training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: X CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: $.00 LODGING .00 Parking x GRANT REIMBURSABLE $1560.00 MEALS .00 Shuttle/taxi YES NO $6240.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $200.00 Fuel/mileage .00 Baggage fee YES NO TOTAL FOR ALL: $ 8000.00 TOTAL: $ 8000.00 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 DEPMTMENT HEAD MAYOR DATE DATE Page 8 of 207 CITY OF WATERLOO Council Communication Community Development City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Community Development Higby, Nancy Approved 4/25/2018 - 4:03 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 9 of 207 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 Dev. Department to expend $ 5,550.00 plus est. shipping costs of $ to pay for or purchase Ricoh MP C4504EX Copier with 5 year service agreement. This purchase or expenditure is being made because: Current Canon copier is old and does not meet the needs of department. Ricoh also holds state contract with state pricing per copy for B&W ($.006) and Color ($.05) Vendor selected for this purchase: Ricoh (State Contract) FX Bids or written quotes were taken on this purchase, as follows: Access Systems: $6,823.81 Marco $5,958.37 Advanced Systems: $8,398 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 ❑ Sewer F—] Sanitation ❑ Bonds El Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 224-32-5853-2106 LED.ADMN (Fund - Department-Activity -Account Number) (Project Code) in which the budgeted amount is $ 6,400.00 V and the current available balance is $ 6,400.00 Resp c fully submitt d, /12 6 (Signature D pf. Head or Designee) Date (Sig ature FinanceDept. Review) Date KAshared good ieslforms\Copy of Pre-Auth Community Development Ricoh Copier(Mar 2010) Page 10 of 207 II ,dpns x�:1-�;a Czs!. :'iz°ccn•-:c=UJ€: i CeE'"....7So,Far...: V-gi CF.Sz',_4Upvc, _,_cr ;. SecuE__;stel- .>.ie 1 .k Fol of L-seritaane. Forgot Password? create' g � g an Account ; e i--se�Ee l' F..r. _:Fn:�F.'"....:___:vi£. �:fJ�:Fa :�Jt:� --'.:1. ay....13 �tE:iv: _J�-.li.l._::_.11Y-::; '..1: _ .. EY.��. v'_ :c ZS•:F!`.!al t I n...::i'::E[2C, ea3«1 -r_..s r Sri.-,a...a_he�,t ;rrc:e.:5 cl':'.I•__r, 3 Sz,tada. I __c8,_.a:n b cc..,_I t F':.I'ED'D Entity Dashboard r , r. 1 xr x s F,1�,;t hegi•.1%.Tian Eatitl':OI-et'rie',r @ Core ata Itlon' .......__._.__ Entit}-Registratiou Sunnitarc Vante:Rini VSA.Dtt. POC< Business Type:El:::lry x urgal:lzati':n Ese> Last Updated B%-:Cat Scat-, tcic, _ - Registration Status:.;t-.iV's Activation Datet sal- Ina E>:'111;i n= Expiration Date: Exciudei F:md%: Exclusioll S11111111ary I HIti31'tS EE!tili:?rfi'll S actira ECcln5lon Records?\C= Y S I. Friday,Apr 13,2018 04:33 PM Page 11 of 207 CITY OF WATERLOO Council Communication Culture&Arts City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Culture &Arts Higby, Nancy Approved 4/25/2018 - 4:05 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 12 of 207 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 Cutlture & Arts Department to expend $ n/a plus est. shipping costs of $ NTE $3000 to pay for or purchase climate controlled storage exhibition of artworks by Haitian artist Pascale Monnin, who recently exhibited at the Waterloo Center for the Arts. This purchase or expenditure is being made because: To pay for artwork storage in lou of return international shipping. Vendor selected for this purchase: Westy Self Storage - Upper Saddle River Fx Bids or written quotes were taken on this purchase, as follows: Stebich Ridder International - Newark, NJ -- $4890.00/yr ($407.50) Access Self Storage - Franklin Lakes, NJ -- $1824.00/yr ($152/m) Westy Self Storage - Upper Saddle River, NJ -- $1702.73/yr ($146/m) Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Finance Committee Approval 7/24/2017 Please check the following box(es) as appropriate to describe the funding for this expense: EI General Fund Road Use Tax ❑ Sewer F—] Sanitation ❑ Bonds Federal/other grants 7 Other(specify) This expenditure is to be coded to the following budget line-item: 010-26-4265-1390 Other Contractual Services 26 STG.OSG (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 1171000 and the current available balance is $ //� q,0 Respe tful y subm' ted, l (Signature Dept. Head of Designee) Date (Signa— t�inance Dept. Review) Date K:\shared good ies\forms\PMonnin_Expenditure Pre-Authorization(Mar 2010) Page 13 of 207 City ClerkUse.Only ` .. t Finance Committee ApProvaf Bate city of Waterloo Ex enditur.E pre�Authonzation .Re uest Form ° The Finance Committee of the City.Council.is hereby requested to authorize the.following purchase or expenditure submitted by the Cut{cure.&.Arts Department to expend $; n1a pleis est:shipping costs of $:NTE $8000 to pay for or purchase shi` m of artworks b Haitian artist Pascale.Monhin to.be exhibited at the Waterloo Center for the Arts, The dolts cover shipping of works to and from Port-Au-Prince Haiti This purchase ar expenditure is being made because:. The worts a ®.ta.k resented at tE o Wat6doo.Center for the Arts as a feature exhibition. 4 The.artist,hais.a regio to dpna�te an arfin►ark to the WCA Collection. vendo '-seltrCted f&this pdrCha0e: Cortcorde:Demen. ement lntemational u Bids or written guates were taken vn this:purchase; as follows: Cori6rde Demena e, n. lrtternational $7872>tio *.bidewere,sottcitedfiom dobe ort arrd;Bmballa a Adventists f bait the did not res and with uot>vs 0 Bids or quotes vuere mot taken an this purchase because. r r PhotCommittee Actions {gates): 'c i e,the funding:far this expense:.. please check-the follawirig boxes)as appropriate ta. des,r b Road UseSanitation Geherai,Fund ❑ ❑ Bonds Fede-raU.othergrants 0 Other:{specif C) Thts expenditure is to be.coded to the fgllowing budget Brie-item: 26 . ,STG:OSG 010 28-4265=1390 other Oontractual Services (Project Cade) (t"und bapartrneht-Aotivity Account NumIJer) tn which. the budgetedo amount- iS and the c0rrent evadable .balap is '.Respee;tfufl thud, (sig .. ept a'd or Oesi nee) = Date (Sirtde Dep :Review) ature Finaate KAshared goodieW&Ms Monnin Expenditure Pre-Authorization(Mar 2410) Page 14 of 207 CITY OF WATERLOO Council Communication Engineering City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Engineering Higby, Nancy Approved 4/25/2018 - 4:06 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 15 of 207 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Engineering Department to expend $ 7,250.00 plus est. shipping costs of $ 0.00 to pay for or purchase Review of CLOMR submitted to the National Flood Insurance Program by AECOM on behalf of the City. Thisor urchase expenditure is being made because: p p 9 The City is raising the height of the Virden Creek Levee and the flood insurance rate map will need to be updated. Cost is for map updates. Vendor selected for this purchase: FEMA- National Flood Insurance Program Bids or written quotes were taken on this purchase, as follows: 0 Bids or quotes were not taken on this purchase because: FEMA is the only agency that can review and approve changes to the flood insurance rate map. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: EI General Fund EI Road Use Tax 17 Sewer F] Sanitation Bonds F—I Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: �Ia-07 . 6-&UO -2/7/ (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ Ya 5-0 ' ✓ and the current available balance is $ 7a 50 Respectfully submitted, (Signature Dept. Head or Designee) Date (Sig ature Finance Dept. Review) Date K:\shared good ies\forms\C LOMAR Pre-Authorization.xisx(Mar 2010) Page 16 of 207 CITY OF WATERLOO Council Communication Fire Department City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Fire Rescue Higby, Nancy Approved 4/25/2018 - 4:07 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 17 of 207 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 WFR Department to expend $ 2,380.00 plus est. shipping costs of $ NIA to pay for or purchase Annual Support Renewal for our FIREHOUSE Software. This purchase or expenditure is being made because: This annual update runs from 05/01/18 to 05101119. Vendor selected for this purchase: ESO Solutions Inc Bids or written quotes were taken on this purchase, as follows: 7 Bids or quotes were not taken on this purchase because: This is support for existing record management system for the department. Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: El General Fund El Road Use Tax 1-1 Sewer F—] Sanitation ElBonds El Federal/other grants El Other(specify) This expenditure is to be coded to the following budget line-item: 010-12-1400-1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 7,000.00 and the current a 'fable balance is $ 2,654.50 ✓ Res ectfully mitte (Signature Dept. He d or Designee) Date (Signature Finance Dept. Review) Date Sent over 042418.. Page 18 of 207 eso Invoice hleaNicarc Connected pate 04/13/2018 Invoice# INVO0006452 Please send payments to: Terms Net 30 ESO Solutions, Inc. PO Box 670324 Due Date 05/13/2018 Dallas, TX 75267-0324 Po# Previous Balance $ 0.00 Bill To Waterloo Fire Rescue 425 E 3rd Street Waterloo, Iowa 50703 United States kevin.lee@waterloo-la.org �...__ _, �r_.,_,._: r� 3i� ill x ..,.: ItkTs� I ENDUSER:Waterloo Fire Rescue_ FH Enterprise Additional User 05/01/2018 04/30/2019 5 $185.00 $925.00 $ 4.00 's $925.40 Support Annual support for additional users of FH7 Enterprise. y $970.00 $ 0.00........ FH Enterprise -Complete System 05/01/2018 04/30/2019 1 $970.00 $970.00 Support Annual support for FH7 Enterprise bundled system.Modules included are Fire and EMS Reporting,Staff Activities and Training,Occupancy Management,Apparatus Equipment and Inventory,Hydrant Tracking. FH Enterprise -Staff Schedule 05/01/2018 04/30/2019 1 $185.00 $185.00 $ 0.00 $185.00 Module Annual support for FH7 Enterprise individual modules. FH Enterprise-Additional User 05101/2018 04/30/2019 5 $60.00 $300.00 $ 0,00 $300.00 Support-Staff Schedule Module Annual support for FH7 Enterprise Staff Schedule Module-additional users. _$2,380.00 $ 0.00 $2,380.00 Remit Payment to: PO Box 670324, Dallas, TX 75267-0324 Questions?Contact: AccountsReceivable@ESOSolutions.com 866-766-9471 option 8 Page 1 Page 19 of 207 CITY OF WATERLOO Council Communication Fire Department City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Fire Rescue Higby, Nancy Approved 4/25/2018 - 4:21 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 20 of 207 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 WFR Department to expend $ 1,729.00 plus est. shipping costs of $ N/A to pay for or purchase Bi-Annual Cardio/Pulmonary Examinations This purchase or expenditure is being made because: These respiratory physicals are a contractual obligation. Article XXIII-Health and Safety Section 23.02 Vendor selected for this purchase: Allen Occupational Health ❑x Bids or written quotes were taken on this purchase, as follows: There is a City wide contract with Allen Occupational Health for all medical services for City employees. 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 El Road Use Tax Sewer 7] Sanitation LI Bonds 171 Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 010-12-1400-1314 (Health Services) (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 14,500.00 and the current available balance is $ 6,380.48 Respectfully submitted, TS�igna'ture7 Dept. HeacTor Designee) ate (Signature Finance Dept, Review) Date Sent over 041018. Page 21 of 207 CITY OF WATERLOO Council Communication Garage City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Public Works Department Higby, Nancy Approved 4/25/2018 - 4:22 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 22 of 207 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 $ 1,515.00 plus est. shipping costs of $25.00 to pay for or purchase Dual Channel Controller, Internal Sensor This purchase or expenditure is being made because: To control air system for carbon monoxide and nitrogen diixide in public works building/ garage area. Vendor selected for this purchase: Enviornmental Quality Experts. FX Bids or written quotes were taken on this purchase, as follows: Enviornmental Quality Experts Omaha, NE $1,515.00 ❑ 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 E] Road use Tax F-I Sewer 7 Sanitation QBonds EI Federal/other grants F-] Other(specify) This expenditure is to be coded to the following budget line-item: 414-18-7950-2118 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 25,000.00 and the current available balance is $ 16,500.22 Respectfully submitted, 4(Siiture Dept. Head or Designee)` Date (Sign ture Finance Dept. Review) Date K:\shared good ies\forms\2018-April-Expenditure Pre-Authorization-Garage-Enviornmental Quality Express-dual Channel Ctroller-Garage Air system-$1,515-414-18-7950-2118.xls(Mar 2010) Page 23 of 207 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Clerk Office Higby, Nancy Approved 4/25/2018 - 4:25 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 24 of 207 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 $ 15,798.00 plus est. shipping costs of $ n/a to pay for or purchase sidewalk and dock installation. This purchase or expenditure is being made because: to install sidewalk and new docks (installation only) at the Boathouse. Docks are being purchased under separate contract. Meets City strategic plan, Strategies 1.7 and 4.5 Vendor selected for this purchase: Cedar Lake EZ Dock, Nashua, Iowa Fx Bids or written quotes were taken on this purchase, as follows: Cedar Lake EZ Dock, Nashua, la $15,798.00 Daybuilt Construction, Nashua, la $16,576.00 James Custom Homes and Concrete, Waverly, la $17,254.75 ❑ 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 ❑ Sewer ❑ Sanitation ❑ Bonds EI Federal/other grants Fx Other (specify) BHCG Grant This expenditure is to be coded to the following budget line-item: 426-37-4207-2190 ,;zi75 371MP-BCP2GAME (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 500,000.00 r and the current available balance is $ 169,768.61 Respectfully submitted, (Signature Dept. Keador signee) Date (Signature Finance Dept. Review) Date K:\sharedgoodies\forms\Pre-Authorization Dock Installation.xis(Mar 2010) Page 25 of 207 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Leisure Services Higby, Nancy Approved 4/25/2018 - 4:28 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 26 of 207 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 2,113.80 plus est. shipping costs of $ to pay for or purchase male and female lifeguard suits for 2018 indoor and outdoor pool staff as well as whistles and breakaway lanyards. This purchase or expenditure is being made because: to outift all lifeguards at the SportsPlex, Byrnes and Gates Pool in a consistent and matching uniform. Vendor selected for this purchase: Scheels (Cedar Falls, IA) Ox Bids or written quotes were taken on this purchase, as follows: Scheels (Cedar Falls, IA) $2,113.80 Adolph Kiefer (Zion, Illinois) did not meet specifications E Lifeguard (Rockledge, FL)) did not meet specifications 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 ❑ Road Use Tax ❑ Sewer ❑ Sanitation 7 Bonds El Federal/other grants 7 Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4200-1579 ($856.00) 010-37-4180-1579 ($1,257.80)_ (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ $1,000.001$3,000.00✓ and the current available balance is $ 856.00/2,000.001- Respectfully 56.00/2,000.001Respectfuully submitted, L AY6 42 (Signature Dept. Head or Designee) Date (Sig ature Finance Dept. Review) Date KAshared goodies\forms12014 swimsuits(Mar 2010) Page 27 of 207 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Leisure Services Higby, Nancy Approved 4/25/2018 - 4:29 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 28 of 207 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 2,142.99 plus est. shipping costs of $ na to pay for or purchase a sound system for the Spin Room. This purchase or expenditure is being made because: a sound system is essential to teach classes for our members. Vendor selected for this purchase: Masximum Sight and Sound (Waterloo, IA) Fx Bids or written quotes were taken on this purchase, as follows: Maximum Sight and Sound (Waterloo, IA) $ 2,142.99 Gopher Sport (Owatonna, MN) $ 2,699.99 ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑x General Fund EI Road Use Tax D Sewer F-] Sanitation EI Bonds EI 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 $ 14,984.45 Respectfully submitted, �,G� (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:lshared goodieslformslSpin Room Sound System 2018(Mar 2010) Page 29 of 207 CITY OF WATERLOO Council Communication MIS Department City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Information Services Higby, Nancy Approved 4/25/2018 - 4:29 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 30 of 207 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 $ 1,614.18 plus est. shipping costs of $ to pay for or purchase Annual Renewal of Adobe Creative Cloud Software This purchase or expenditure is being made because: This software is on a yearly subscription. Software used in Public Access Studio and Communications department. Vendor selected for this purchase: CDW-G Bids or written quotes were taken on this purchase, as follows: Q Bids or quotes were not taken on this purchase because: Automatic Adobe renewal Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund Road Use Tax F] Sewer F Sanitation Bonds F—I Federal/other grants F-] 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 V and the current available balance is $ 12,645.18 ✓ Respectfully submitted, t1fL (Signature lYq0t. Head or Designee) Date ignature Finance ept. Review) Date K:lshared goodieslforms\Pre-Auth Adobe Creative Cloud Renewal(Mar 2010) Page 31 of 207 CITY OF WATERLOO Council Communication Planning City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Planning& Zoning Higby, Nancy Approved 4/25/2018 - 4:30 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 32 of 207 City Clerk Use Unly 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 Planning Department to expend $ 2,390.00 plus est.shipping costs of $0.00 to pay for or purchase new Ricoh printer This purchase or expenditure is being made because: The current color printer is non functioning and given age of printer, more cost effective to purchase new one. Vendor selected for this purchase: Ricoh USA FX Bids or written quotes were taken on this purchase, as follows: see attached-given options and uses needed,this would fit our needs best ❑ 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 Sewer ❑ Sanitation FX Bonds Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 416 08 5700 2111 and 010 08-5700 1376 (Fund-Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 5000 593 and the current available balance is 59 RespectfullyNb itted (Signature Dept. Head or Designee) Date Signature Finance Dept.Review) Date K:\shared goodies\forms\Ricoh printer.xls(mar 2010) Page 33 of 207 PATTIE MAGEE From: Chris Youngblut Sent: Monday,April 23,2018 10:51 AM To: PATTIE MAGEE Subject: RE:new printer No shipping charges. From:PATTIE MAGEE Sent:Friday,April 20,2018 4:58 PM To:Chris Youngblut<Chris.Youngblut(r)WATERLOO-IA.ORG> Subject:RE:new printer Hi Chris, Will there be any shipping charges applied?I will put on for Finance. Pattie3 From: Chris Youngblut Sent:Thursday,April 19,2018 8:43 AM To: PATTIE MAGEE Subject: new printer Hi Pattie, I talked to Aric and sounds like he wants to go with the Ricoh Printer that does the 11x17. The cost on that is $2,390. Vendor is Ricoh USA and this copier is on a state contract. Will need to get this in for finance committee on 4/30. Let me know what info you need for this. Will come out of the GIS CIP account. I think that is 416-08-5700-2111 but you might want to double check. C We are also pulling dollars out of that account for GIS projects that are in the works-$1,728 approved on 12/8/17 and $1,268.87 approved on 2/5/2018. Aric just wanted to make sure there were enough funds in thereto coverall. Thanks Chris Chris Youngblut Director of Technology Services City of Waterloo•715 Mulberry Street•Waterloo,Iowa 50703 Direct:319.291.0149 Tech Services Line: 319.291.4598 ch ris.Vou ngbl ut @ waterloo-i a.org 1 Page 34 of 207 -- 2a � �t= = , ] » -- � 7 ! & :, Ww & ; § �}\\\ f! ! ; I _ { ) - \ \ LO _ \ } ! \ \ 12 a § f § £ _ f - - - - - - \/ | (/) ) | § ~ ) lf22lik) ! \ \ \\ j )j CITY OF WATERLOO Council Communication Police City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Department Higby, Nancy Approved 4/25/2018 - 4:31 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 36 of 207 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 $ 4,434.42 plus est. shipping costs of $ 0.00 to pay for or purchase Professional Liability insurance for the Tri-County Drug Task Force This purchase or expenditure is being made because: this is an annual renewal of professional liability insurance through the cities insurance carrier for the Tri-County Drug Task Force Vendor selected for this purchase: PDCM Insurance Bids or written quotes were taken on this purchase, as follows: [x Bids or quotes were not taken on this purchase because: PDCM Insurance is the insurance carrier the city of Waterloo uses. 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 ❑ Sewer F—I Sanitation Bonds ❑ Federal/other grants ❑X Other(specify) Tri-County Forfeiture Fun( This expenditure is to be coded to the following budget line-item: 010-11-1160-1512 11 TRITRI F (Fund - Department-Activity-Account Number) (Project Code) .i _/ in which the budgeted amount is $ a35v0 D and the current available balance is $ f'W 8,83 9s Respectfullyf�mitted, (Signature D pt. Head o) Designee) Date (Signature Finance Dept. Review) Date K:Ishared good ieslformslExpend!ture Pre-Authorization(Mar 2010) Page 37 of 207 CITY OF WATERLOO Council Communication Sewer Department City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Waste Management Higby, Nancy Approved 4/25/2018 - 4:33 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 38 of 207 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 $ 2,988.00 plus ext. shipping cost of $ 300.00 to pay for or purchase Fairbanks Morse pump repair parts and labor for Douglas lift station This purchase or expenditure is being made because: Pump lower seal failed and pressurized oil chamber pushing water into motor housing. i Vendor selected for this purchase: Quality Pump & Control Bids or written quotes were taken on this purchase, as follows ®Bids or quotes were not taken on this purchase because: Replacement parts are manufacturer specific and Quality Pump & Control is the manufacturer representative for these replacement parts. 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: FXI Sewer: Sanitation: Bonds: Federal/other grants: [—]Other(speclfy): 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 $ 107,053.44 Respectfully sub kitted, c (Signature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date Page 39 of 207 Quality Pump & Control Quotation 840 15th Street S W. Date Quote Mason City, IA 50401 4/19/2018 386 i i Name 1 Address Waterloo,City of Waste Water Department 715 Mulberry Street Waterloo,IA 50703-5783 i= I. ii P.O. No. Project Item Description Qty Cost Total Pump Repair Fairbanks Morse Dry pit submersible pump(mechanical 1 2,988.00 2,988.00 11 seal,bearings,orings and gaskets,dielectric oil and labor) Freight Freight 1 300.00 300.00 Pump lower seal failed and pressurized oil chamber pushing water into motor housing. Dom Subtotal $3,288.00 Sales Tax (5.0%) $0.00 Total $3,288.00 Page 40 of 207 I CITY OF WATERLOO Council Communication Traffic Operations City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Traffic Operations Higby, Nancy Approved 4/25/2018 - 4:35 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 41 of 207 City Clerk Use OnIlly 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 Operation: Department to expend $ 6,570.00 plus est. shipping costs of $ to pay for or purchase 6 - Traffic Signals Heads with Backplates to be installed at Airline Hwy and Wagner Rd. Thisor urchase expenditure is being made because: p p g Highway 63 detour- DOT reimbursable. Vendor selected for this purchase: Traffic Control Corporation ❑X Bids or written quotes were taken on this purchase, as follows: Traffic Control Corporation Woodridge, II $6,570.00 General Traffic Controls Spencer, IA $6,996.00 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 ❑ Sewer ❑ Sanitation Bonds Federal/other grants OX Other(specify) DOT Reimbursement This expenditure is to be coded to the following budget line-item: 290-17-71//9'1576 /'l re S C't4L (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 410 /(c 3 1 and the current available balance is $ 3 & 4Res ectfully submitted, (Signature Dept."ead or Designe ) Date (Sig�ature Finance Dept. Review) Date KAshared goodieslforms12018-April-Expenditure Pre-Authorization-Traffic-Traffic control Corp-signal heads-bakcplates-Waner&Airline- $6,570-290-17-7120-1576.xis(Mar 2010) age 42 of 207 CITY OF WATERLOO Council Communication Traffic Operations City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Traffic Operations Higby, Nancy Approved 4/25/2018 - 4:36 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 43 of 207 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 Operation: Department to expend $ 6,000.00 plus est. shipping costs of $ to pay for or purchase Installation of span wire system for temporary signals at Airline Hwy and Wagoner Rd. This purchase or expenditure is being made because: Highway 63 detour - DOT reimbursable. Vendor selected for this purchase: K&W Electric FX Bids or written quotes were taken on this purchase, as follows: K & W Electric Cedar Falls, IA $6,000.00 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 F—] Sewer F—] Sanitation EI Bonds Federal/other grantsFX—] Other(specify) DOT Reimbursement This exp�gclVre is to be coded to the following budget line-item: 290-17-212-9-1576 S&AJe- (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 3 and the current available balance is $ 0 t6 3 Respectfully submitted, Signature Dept. Hbad or Designee) Yate (Signature Finance Dept, Review) Date K:lshared goodieslforms12018-April-Expenditure Pre-Authorization-Traffic-K&W-Span Wire System-Wagner&Airline-$6,000-290-17- 7120-1576.xis(Mar 2010) Page 44 of 207 CITY OF WATERLOO Council Communication Traffic Operations City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Traffic Operations Higby, Nancy Approved 4/25/2018 - 4:37 PM ATTACHMENTS: Description Type D Department Requests Backup Material Page 45 of 207 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 Operation, Department to expend $ 38,337.90 plus est. shipping costs of $ to pay for or purchase 18 - 55 gallon drums of white fast dry paint; 35 - 55 gallon drums of yellow fast dry paint and 750 - 50# bags of Beads Reflectorize Spheres This purchase or expenditure is being made because: Annual street/parking lot painting/marking. (state IDOT bid) Vendor selected for this purchase: Iowa Department of Transportation 0 Bids or written quotes were taken on this purchase, as follows: [DOT Ames, IA $38,337.90 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 0 Road use Tax F—] Sewer F-1 Sanitation Bonds El Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 266-17-7120-1581 (Fund - Department-Activity -Account Number) (Project Code) in which the budgeted amount is $ 46,500.00 VZ and the current available balance is $ 46,043.00 Respectfully submitted, A </kh"? (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared good ieslforms12018-April-Expenditure Pre-Authorization-Traffic-IDOT-Traffic Paint and Beads-$38,337.90-266-;['7-71120- of 207 1581.xls(Mar 2010) g CITY OF WATERLOO Council Communication Approve the budget amendment for the Tri-County Forfeitures project to use revenue received in excess of the amount budgeted to fund additional expenses in the amount of$30,000, as submitted by the Police department. City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Department Higby, Nancy Approved 4/26/2018 - 9:34 AM ATTACHMENTS: Description Type ❑ Department Requests Budget Amendment Approve the budget amendment for the Tri-County Forfeitures project to SUBJECT: use revenue received in excess of the amount budgeted to fund additional expenses in the amount of$30,000, 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 47 of 207 Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY Finance C mittee approval required? YES t� 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) I INCREASE EXPENDITURES(DECREASE REVENUE) Fund Dept Activity Acct# Acct Name Proj Code I Amount iFund Dept Activity Acct# Acct Name Proj Code Amount 010 11 1160 3603 Tri Co. Forf. 11TRI TRIF 30 000.00 010 11 1160 1512 Tri. Co. Forf. 11TRI.TRIF 30 000.00 TOTAL $30,000.00 TOTAL $30,000.00 This amendment is being requested because: This is to conform with the City's budget line item control policy.Using carryover/current revenue to increase the FY18 expense line. Prior Committee Actions(Dates): Yil s Signature Dept. He d e esignee) Date (Signature Finance Dept. Review) Date I Date Posted(Finance Dept.) KAuserslshared goodieslformslcs budget amend req form(Apr 2003) Page 48 of 207 CITY OF WATERLOO Council Communication Approve the project budget amendment for the Waterloo H2OLoo project to budget to use restricted revenue received in the prior fiscal year for related expenses paid in the current fiscal year in the amount of$100,000, as submitted by the Finance Department. City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Finance Higby, Nancy Approved 4/26/2018 - 9:36 AM ATTACHMENTS: Description Type D Department Requests Budget Amendment Approve the project budget amendment for the Waterloo H2OLoo project SUBJECT: to budget to use restricted revenue received in the prior fiscal year for related expenses paid in the current fiscal year in the amount of 8100,000, as submitted by the Finance Department. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 49 of 207 Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY Finance C mittee 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 2018 submitted by the Finance Department: EXPENSES/REVENUE DECREASE EXPENDITURES(INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct# Acct Name Proj Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount 010 01 8203 3000 Cash 100,000.00 010 01 8203 1393 100,000.00 01 MYR.H2O TOTAL $100,000.00 TOTAL $100,000.00 This amendment is being requested because: To budget to spend the US Conference of Mayors award in the amount of$100,000 for the Healthy H2OLoo project, received in the prior fiscal year,but not spent until this fiscal year. Prior Committee Actions (Dates): Li1�tM a�-�-t,✓ y�2S I (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date Date Posted(Finance Dept.) l K:lshared goodieslforms\Bdgt Amd Healthy H2O Loo FY18.x1s(Apr 2003) Page 50 of 207 CITY OF WATERLOO Council Communication Approve the budget amendment to budget for insurance refunds received and related expenses in the amount of$590,000, as submitted by the Finance department. City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Finance Higby, Nancy Approved 4/26/2018 - 9:37 AM ATTACHMENTS: Description Type ❑ Department Requests Budget Amendment Approve the budget amendment to budget for insurance refunds received SUBJECT: and related expenses in the amount of$590,000, as submitted by the Finance department. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 51 of 207 Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY FinanceC Mmittee approval required? YES NO If so,dale 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 2018 submitted by the Finance Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES(DECREASE REVENUE) Fund Dept Activity Acct# Acct Name Proj Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount 010 03 8950 3625 Ins Refunds 590,018.00 010 03 8950 1368 590,000.00 TOTAL $590,018.00 TOTAL $590,000.00 Thi§amendment is being requested because: )f, To record_insurance refunds received and use the refunds to absorb additional medical expenses for the current year. Prior Committee Actions(Dates): (Signature Dept. Head or Designee) Date (Signat re Finance Dept. Review) Date Date Posted(Finance Dept.) K:Wsers%shared goodieslformslBdgt Amd GO Bond Costs to Cable Studio Equip Proj Mar 2017,xis(Apr 2003) Page 52 of 207 CITY OF WATERLOO Council Communication Approve the budget amendment to use $116,000 in fund balance for additional sidewalk expenses paid under the sidewalk assessment repair contract during the current fiscal year, as submitted by the Finance department. City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Finance Higby, Nancy Approved 4/26/2018 - 9:40 AM ATTACHMENTS: Description Type ❑ Department Requests Budget Amendment Approve the budget amendment to use $116,000 in fund balance for SUBJECT: additional sidewalk expenses paid under the sidewalk assessment repair contract during the current fiscal year, as submitted by the Finance department. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 53 of 207 Completed forms should be routed directly to the Finance Dept. FINANCE oEPT.ONLY Finance Committee approval required? YES-V—/ NO If so,date approved: City of Waterloo Line-Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line-item budget amendment for FYE 2018 submitted by the Finance Department: EXPENSES/REVENUE DECREASE EXPENDITURES(INCREASE REVENUE) INCREASE EXPENDITURES(DECREASE REVENUE) Fund Dept Activity Acct# Acct Name Proj Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount 010 07 7650 3000 Cash 116,000.00 010 07 7650 2164 Sidewalks 116,000.00 TOTAL $116,000.00 TOTAL $116,000.00 This amendment is being requested because: More citizens used the assessment program to repair their sidewalks during this fiscal year than previoulsy anticipated.These fees will be collected in future years with property taxes. Prior Committee Actions(Dates): (Signature Dept. Head or Designee) Date (Signat•re Finance Dept. Review) Date Date Posted(Finance Dept.) Muserslshared goodieslforms\Budget Amd FY18 Fng.xls(Apr 2003) Page 54 of 207 CITY OF WATERLOO Council Communication Approve the budget amendment to budget for the refunding bond issue that is expected to be sold this spring in the total amount of$3,575,000, including the portion attributed to sewer uses. City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Finance Higby, Nancy Approved 4/26/2018 - 9:41 AM ATTACHMENTS: Description Type ❑ Department Requests Budget Amendment Approve the budget amendment to budget for the refunding bond issue that SUBJECT: is expected to be sold this spring in the total amount of 53,575,000, including the portion attributed to sewer uses. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 55 of 207 Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY Finance mmittee 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 2018 submitted by the Finance Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES(DECREASE REVENUE) Fund Dept Activity Acct# Acct Name Proj Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount 100 03 8980 3755 Refunding Bonds 1,445,000.00 100 03 8980 2240 mt to Refunding Escrow 3,510,000.00 100 03 9050 6050 Transfer In 2,095,000.00 100 03 8980 2240 nt to Refunding Escrow 5,000.00 100 03 8980 1750 Debt Svc Exp 25,000.00 100 3000 Cash 120,000.00 100 03 8980 2240 Prin 120,000.00 520 14 8980 3755 Refunding Bonds 2,130,000.00 520 14 9050 2700 Transfer Out 2,095,000.00 520 14 8980 1750 Debt Svc 35,000.00 TOTAL $5,790,000.00 TOTAL $5,790,000.00 This amendment is being requested because: To budget for anticipated refunding debt transactions. Prior Committee Actions(Dates): L� "JI, (Signature Dept. Head or Designee) Date (Signat re Finance Dept. Review) Date Date Posted(Finance Dept.) KAshared goodieslforms\Bd9t Amd Refunding Bonds FYE2018.xis(Apr 2003) Page 56 of 207 CITY OF WATERLOO Council Communication April 30, 2018. City Council Meeting:4/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Clerk Office Higby, Nancy Approved 4/25/2018 - 12:47 PM ATTACHMENTS: Description Type D 4.16.18 Preliminary Detail Invoice Report Backup Material D 4.16.18 Preliminary Summary Invoice Report Backup Material D 4.16.18 Preliminary Cover Invoice Report Backup Material SUBJECT: April 30, 2018. 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