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Home My WebLink AboutCouncil Packet - 7/2/2018 FINANCE COMMITTEE July 2, 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 June 25, 2018, as proposed. TRAVEL REQUESTS 1. Lt. McGeough and Sgt. Richter Class/Meeting:NTOA National Tactical Officers Association Conference Destination: Milwaukee, WI Dates: September 16-21, Amount not to exceed: $2,544.00 2018 2. P.O.'s Tindall and Moore Class/Meeting: Firearms Instructor School Destination: Johnston, IA Dates: July 30-August 3, Amount not to exceed: $3,580.00 2018 and August 6-10, 2018 3. Sgt. Schuster Class/Meeting:Women in Command Destination: Waterloo, IA Dates:August 20-21, 2018 Amount not to exceed: $329.00 4. Sgt. Monroe Class/Meeting: First Line Supervisor School Destination: Johnston, IA Dates: July 16-20, 2018 Amount not to exceed: $1,330.00 5. Angie Fordyce, Coordinator Class/Meeting: HOME Basics Course Destination: Woodstock, IL Dates: July 15-18, 2018 Amount not to exceed: $1,200.00 6. Mayor Quentin Hart Class/Meeting: Iowa League of Cities Annual Conference Destination: Council Bluffs, IA Page 1 of 162 Dates: September 11-14, Amount not to exceed: $530.00 2018 7. John Dornoff, Planner I Class/Meeting:National Alliance of Preservation Commissions Forum 2018 Destination: Des Moines, IA Dates: July 17-22, 2018 Amount not to exceed: $1,223.00 PRE-AUTHORIZATION TO EXPEND OVER $1,000.00 8. Building Maintenance Amount and Estimated S/H: $8,000.00 Expenditure: Pool chemicals for FY2019. 9. Building Maintenance Amount and Estimated S/H: $11,004.00+ $200 S/H Expenditure: Emergency repair of(2) compressors fir Five Sullivan Brothers Convention Center. 10. Building Maintenance Amount and Estimated S/H: $3,500.00 Expenditure:Installation of two compressors on the multi stack chiller at Five Sullivan Brothers Convention Center. 11. Building Maintenance Amount and Estimated S/H: $5,282.00 Expenditure: Emergency repair- install new A-coil and condensing unit 14 seer at Fire Station 43. 12. Code Enforcement Amount and Estimated S/H: $4,717.20 Expenditure: Oriented Strand Boards (OSB)for boarding up unsecured City owned and dilapidated properties. 13. Culture &Arts Amount and Estimated S/H: $2,300.00 Expenditure:Projection lens for outdoor and large-scale indoor/outdoor video presentations. 14. Culture &Arts Amount and Estimated S/H: $2,397.00+ $680.56 S/H Expenditure: (3) Barco SLM G 10 projectors for outdoor and large-scale indoor/outdoor video presentations. 15. Engineering Amount and Estimated S/H: $1,250.00 Expenditure:Iowa Department of Natural Resources - Municipal Separate Storm Sewer System(M S 4)permit renewal. 16. Garage Page 2 of 162 Amount and Estimated S/H: $4,694.59+ $100 S/H Expenditure: (1) VG Kit for engine component for intake and accessories for #140909 combination truck for Sewer Department. 17. Police Amount and Estimated S/H: $4,916.75 Expenditure: Wrap new graphics on the Tactical Command vehicle. 18. Sanitation Amount and Estimated S/H: $7,162.38+ $371.87 S/H Expenditure: Guide roller holder,protective plate, shield and belt for the Yard Waste Screener. 19. Street Amount and Estimated S/H: $1,880.00 Expenditure: Mikasa compactor with Tank. 20. Traffic Amount and Estimated S/H: $2,530.00+ $50 S/H Expenditure: Spitfire buried "low voltage" cable fault locator. 21. Traffic Amount and Estimated S/H: $7,024.00+ $50.00 Expenditure: Radiodetection receiver with GPS and mapping. 22. Traffic Amount and Estimated S/H: $1,100.00 Expenditure: SimpleSigns, RoweMap and SimpleSync support and maintenance. BUDGET LINE ITEMS TO BE AMENDED 23. Approve the project budget amendment for portable movie equipment funded by a grant from the Community Foundation of Northeast Iowa in the amount of$7,000, as submitted by the Cultural&Arts department. OTHER COMMITTEE BUSINESS 24. Waterloo Regional Airport requests an increase in the authorized amount of the cash drawer titled,Automated Parking Machine, from$410 to $600. BILLS PAYMENT 25. July 2, 2018. ADJOURNMENT Kelley F elchle City Clerk Page 3 of 162 CITY OF WATERLOO Council Communication Minutes of June 25, 2018, as proposed. City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date Clerk (:)p'pice fflgby, 1" mmcy App)roved 6/27/2018 ... U 5 AM ATTACHMENTS: Description Type Minutes of.1une 25, 2018 i:::lamc°kup:r Mateilap Page 4 of 162 FINANCE COMMITTEE June 25, 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 June 18, 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 Name &Title of Amount Personnel Class/Meeting Destination Date(s) not to Exceed Inv. Berry and Inv. Cellular Analysis Omaha,NE June 25- $1,346.00 Gerzma CFPD Survey Team C.A.S.T. 28, 2018 Inv. Sadd and Inv. Travel for ongoing Norfolk/Chesapeake, June 13- $751.00 Jur ensen investigation. VA 15, 2018 Pat Treloar, Fire Chief Missouri Valley Fire Davenport, IA July 19- $595.00 Chiefs Conference 20, 2018 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 Airport $2,735.24 Autobody repair on Truck No. 4, 2004 Dodge Crew Cab 4x4. Airport $2,450.00 One 60 gallon spray tank with 20 foot boom for the application of weed killer. Building $2,400.00 Inspection and caulking of City Hall windows as Maintenance needed. Building $1,900.00 Emergency replacement of waterslide pump motor Maintenance including new seals and labor at Byrnes Pool due to lightening damage. Building $4,912.50 + $200 Emergency replacement of 5-HP circulation pump for Maintenance S/H umbrella water feature at Byrnes Park pool. City Clerk $15,127.00 Annual dues for Iowa League of Cities for FYE 19. Culture &Arts $1,398.75 Semi-annual service for fire extinguishers inspection, Finance Committee June 25, 2018 Page 2 Mr. Schmitt requested an overview of item 9, and an update on the League employee had an inappropriate relationship with a state representative. Kelley Felchle, City Clerk, provided an overview of the benefits of membership to the Iowa League of Cities and explained that the League has terminated the relationship with that employee. Mr. Jacobs requested an overview of item 13. Paul Huting, Leisure Services Director, explained that the benches being installed are memorial benches and will be funded by donations. Mr. Jacobs questioned if there are any preventative measures that can be taken for lightning strike damage. Paul Huting explained some grounding protection has been installed, but direct strikes are unpreventable. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey that Bills Payment, as contained in Accounts Payable Invoice Report, dated June 25, 2018, in the amount of$7,416,916.30 be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. With no further business before the committee, it was moved by Morrissey seconded by Jacobs that the meeting be adjourned at 5:18 p.m. Voice vote - Ayes: Three. Motion carried. Kelley Felchle City Clerk CITY OF WATERLOO Council Communication Lt. McGeough and Sgt. Richter City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police l)epa rtrrr=1. fflg:uy, 1" mmcy Approved 6/27/2018 2-59 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests Backup l amttc,mlaap Page 7 of 162 FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL RE, QUEST FY __2019 BUDGETED 1,51, CITY OF WATERLOO EXPENDED YTD THIS REQUEST All LEFT AFTER THIS REQUEST DATE Ori2inal-Clerk/Finance Copy-Departmen NAME(S) AND POSITION(S): DATE Lt. McGeough Sgt. Richter 6122118 NAME OF CLASS/ MEETING: DESTINATION: Milwaukee,Wisconsin NTOA National Tactical Officers Association Conference. DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(S)OF MEETING: September 161h, 2018 September 21't, 2018 September 16th-21"t, 2018 PURPOSE OF TRAVEL: Director Trelka is requesting authorization to send Lt. McGeough and Sgt. Richter to the NTOA Conference in Milwaukee, Wisconsin on September 16th-21st, 2018. The conference is comprised of multiple courses, seminars and breakout sessions put together by some of the best instructors in the nation. The course list includes a variety of practical hands-on exercises, incident debriefs and SWAT command and leadership training. Lt. McGeough and Sgt. Richter are current members.of the Waterloo Police Departments Tactical Unit. A city vehicle will be needed for this travel/training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ YES NO METHOD OF TRAVEL: X CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: $800.00 LODGING .00 Uniforms X GRANT REIMBURSABLE $496.00 MEALS .00 NYPD/Tour YES NO $1098.00 REGISTRATION .00 AIRFARE X REQUIRED CERTIFICATION $150.00 Fuel/mileage .00 Dues YES NO TOTAL FOR ALL: $ 2544.00 TOTAL: $ 1272.00 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 DPART'ME RTWt A D MAYOR DATE DATE CITY OF WATERLOO Council Communication P.O.'s Tindall and Moore City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date Flolice l)epa rtrrr=1. fflg:uy, 1" mmcy A.pproved 6/27/2018 ... 3-00 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests Backup Mamttc,mlaap Page 9 of 162 FINANCE I)EPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL RE QUEST FY—201R-- BUbGETED 'o�)0 CITY OF WATERLOO EXPENbEb YTb THIS REQUEST LEFT AFTER THIS REQUEST 13"1, '7601 —------------- DATE _ 7 -- ori inal-Clerk/Finance Co gy-Degartment NAME(S) AND POSITION(S): DATE P.O. Tindall and P.O. Moore 6122118 NAME OF CLASS/ MEETING: DESTINATION: Johnston, Iowa Firearms Instructor School DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(S) OF MEETING: u I oth July 36P, 2018 Return 2018 July 30-August 3rd, 2018 August d"-10t" 2018 PURPOSE OF TRAVEL: Lt. McClelland is requesting authorization to send Officers Tindall and Moore to Firearms Instructor School in Johnston, Iowa on July 301h thru August 10th, 2018. When the officers complete the school, they will be able to train WPD officers in firearms as it pertains to new officers and yearly training for all officers. A city vehicle will be needed for this training/travel. 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: $1200.00 LODGING .00 Uniforms x GRANT REIMBURSABLE $780.00 MEALS ,00 NYPD/Tour YES NO $1400.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $200.00 Fuel/mileage .00 Dues YES NO TOTAL FOR ALL: $ 3580.00 TOTAL: $ 1790,00 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 DEPARTMENTHEAD MAYOR DATE DATE Page 10 of 162 CITY OF WATERLOO Council Communication Sgt. Schuster City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police l)epa rtrrr=1. fflg:uy, 1" mmcy Approve(l /27/201 ... 3.01 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests Backup l amttc,mlaap Page 11 of 162 FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL RE QUEST FY_2019 SUbGETED CITY OF WATERLOO EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original-Clerk/Finance Coex-beurtment NAME(S) AND POSITION(S): DATE Sgt. K. Schuster 6122118 NAME OF CLASS/ MEETING: DESTINATION: Waterloo, Iowa Women in Command DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(S) OF MEETING: u August 20, 2018 Return 21, 2018 August 20-21, 2018 PURPOSE OF TRAVEL: Lt. McGeough is requesting authorization to send Sgt. Schuster to Women in Command class in Waterloo, Iowa at Hawkeye Community College on August 20-21, 2018. The class is an energetic and interactive two day course conceived, constructed, and taught by successful female law enforcement executives A city vehicle will be needed for this training/travel. 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 Uniforms x GRANT REIMBURSABLE $.00 MEALS .00 NYPD/Tour YES NO $329.00 REGISTRATION .00 AIRFARE X REQUIRED CERTIFICATION $.00 Fuel/mileage .00 Dues YES NO TOTAL FOR ALL: $ 329.00 TOTAL: $ 329.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEAD MAYOR L '7 2Z DATE DATE Page 12 of 162 CITY OF WATERLOO Council Communication Sgt. Monroe City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police l)epa rtrrr=1. fflg:uy, 1" mmcy Approve(l /27/201 ... ;poppy, PM ATTACHMENTS: Description Type is epaarttmama;antt Requests Backup l amttc,mlaap Page 13 of 162 FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL RE QUEST FY __2019__ BUDGETED CITY OF WATERLOO EXPENDED YTD THIS REQUEST LEFT AFTER THIS 5- REQUEST DATE Ori incl-Clerk/Finance toex- beeartment NAME(S) AND POSITION(S): DATE Sgt. Monroe 6126118 NAME OF CLASS/MEETING: DESTINATION: Johnston, Iowa First Line Supervisor School DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(S) OF MEETING: July 16', 2018 July 201h, 2018 July 1dh-20'", 2018 PURPOSE OF TRAVEL: Director Trelka is requesting authorization to send Sgt. Monroe to First-Line Supervisor School in Johnston, Iowa, on July 16`h-20",.2018. The school will cover the following; the role, responsibility and Accountability for the supervisor, motivation & goal setting, performance monitoring, evaluation &feedback, ethics, Employee discipline & counseling, along with numerous other topics for first line supervisors. Sgt. Monroe is currently a supervisor on second watch patrol. A city vehicle will be need 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: $600.00 LODGING .00 Uniforms x GRANT REIMBURSABLE $180.00 MEALS .00 NYPD/Tour YES NO $450.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $100.00 Fuel/mileage .00 Dues YES NO TOTAL FOR ALL: $ 1330.00 TOTAL: $ 1330.00 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 x6", t 'i DATE DATE Page 14 of 162 CITY OF WATERLOO Council Communication Angie Fordyce, Coordinator City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date Conimmmammnuty Developmuxrent iflp.a,uy, 1" mmcy A.pproved /27/201 ... 3.04 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests Backup l amttc,mlaap Page 15 of 162 FINANCE DEPT. STAFF ONLY LINE ITEM USED TRAVEL REQUEST FYA—Li BUDGETED 13,0 Oe) CITY OF WATERLOO EXPENDED YTD -0 THIS REQUEST LEFT AFTER THIS REQUEST DATE I Ori incl-Clerk/Finance Co EX-DeEartment NAME(S) AND POSITION(S): DATE: Angie Fordyce 6127118 NAME OF CLASS I MEETING: DESTINATION: HOME Basics Course Woodstock, Illinois DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: July 15, 2018 July 18, 2018 July 16-July 18 PURPOSE OF TRAVEL/TRAINING: HOME Investment Partnerships (HOME) Program is a three day basic certification course. The course will provide a basic, but comprehensive overview of the HOME program, which includes eligible and prohibited activities, general program requirements, match requirements, complying with other federal requirements WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: Waterloo ESTIMATE OF COST: BUDGET LINE ITEM: 224-324*0, 346 360.00 LODGING TAXI x GRANT REIMBURSABLE 125.00 MEALS PARKING YES NO BG21 A.ADMN 450.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION 175.00 MILEAGEIFUEL 100.00 MISC/TOLLS YES NO TOTAL FOR ALL: $ 1200.00 TOTAL: $ 1200.00 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 DEPARTME H D MAYOR DATE DATE K:\Shared Goodies\Forms\l'ravel Request Form January 2010 Page 16 of 162 . . ~--^----- Ign NwOnox0 Cn|nm1u11ity HOME Basics Course July 16-18, 2018 Hosted by McHenry [`OUnh/ Woodstock IL Training Venue Location Historic Woodstock Opera House � 125 West Van Buren Street Woodstock, |LG0098 Course Overview NCDA is pleased to announce the delivery of a three-day basic certification course on the HOME Investment Partnerships(HOME) Program. The course will provide a basic, but comprehensive overview of the HOME program.This course will include information on: * The fundamentals of the program (history, reading the regulations, and a general overview of the course materials); w Eligible and prohibited activities; w Eligible costs (eligible project costs, CHDO costs,eligible planning and administrative costs, tenant-based rental assistance, and pre'avvordcns\s); w CHDOs (overview of the role of CHDOs, certifying CHDOs, special CHDO costs, other special requirements); ° General program requirements (program-wide income targeting, distribution of assistance) ° Project requirements (general project requirements, rental housing, homeownership, rehabilitation nfowner- occupied hoos|n0,tenant'basedrenta|axxisLunco). ° Match requirements * Program administration (consolidated plan,financial management,working with vubrecipients, CHU0o, contractors, owners, developers, and sponsors, monitoring, record keeping, reporting pedormonce); * Complying with other federal requirements * Achieving quality administration The course will hereinforced through in-class exercises. Course participants will also receive acomprehensive training manual that includes the HOME program regulations and important HOME notices. And,for those wishing to receive a "Certificate of Completion,"there will be a course exam (which must be taken on site) on the final afternoon ofthe course.The exam isnot mandatory, however, itiyaoexcellent barometer ofone's understanding of the program as a whole. The class day will run all three days from 9am to 430pm. l Page 17Of162 � OF.904 Cvw` imnity Dcv��o�n)oo� ��m�iaYinn �� Basics �~ nn��n�ou. u��4�� Course July 16-18^ 2018 Hosted by McHenry County Woodstock UU REGISTRATIONIPAYMEN 6zny Registration(register 6yJune 15,2018V Members: $450 Non-Members: $SSO General Registration(June 16—July 23L2D28j Members:$SSO Non-Members: $650 Registration Cut-off(July 23\2018)—NoRegistrations will beaccepted after this date. Payment Deadline:July 17, 2018; Payment received after this date will incur a$50 late fee. To register go to F'asp. During the registration process,you will have the option of paying by credit card orcheck. If by check, billing information will be included in your Confirmation Message. CONFIRMATION MESSAGE. You will receive a confirmation message from "National Community Development Association" immediately after you register. Please bring this confirmation message with you to the c|uyy (hard copy or on your device)so it can be scanned. if you do not receive this confirmation message it means your registration did not complete and you are not registered. in this case, please contact Steve ats��l�L�A�`!l�d��l|i��[�' CANCELLATION&NO-SHOW POLICY: Cancellation within two weeks of the 1;tday ofclass will neuv|t in penalty of50% of the registration fee,Those who register but who have not cancelled and do not show up will be charged 100%of the Registration Fee.You may substitute another person by contacting Steve Gartrell. TRAININGSITE:The training site is the Historic Woodstock Opera House, 125 West Van Buren Street, Woodstock, IL 60098. Please arrive 15 minutes early on the first day of the training for registration pUrposes. 2 Page 18Of162 TRANSPORTATION Woodstock is served by Chicago O'Hare International Airport(ORD), but some travelers may opt for Milwaukee General Mitchell International (MIKE)or Chicago Rockford International Airport(RFD).The last of these is a regional airport that could be a good option for entitlement communities served by Allegiant Airlines. I-i,etra 1�afl service from Chicago is accessible via a train station located just off of the square. t TRAVELARRANGEMENTS Please do not make iron-refundable travel arrangements until you receive confirmation that registration numbers have met the minimum. ATTIRE-Business casual QUESTIONS? Contact Steve Gartrell at < �ire llC�r.arai � slr�€ ,_i€ AGENDA—Next Page 3 Page 19 of 162 . NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION HOME Basics Course Course Agenda Breaks will betaken mid-morning and . Lunch will 6ean your own from 12.,00'1:00 an Days One and Two. The class day will run all three days from gam tm4;30pm. DAY 1: w The Fundamentals ofHOME * Eligible and Prohibited Activities ° Eligible Costs ° CHDOs ° General Program Requirements ° Project Requirements DAY 2, * Review ofDay One ° Project Requirements Continued -Rental Projects -Homeownership Projects -Rehabilitation nfOwner-Occupied Housing -Tenunt-UasedRental Assistance ° Match Requirements DAY 3: w Review ofDay 2 * Program Administration ° Other Federal Requirements -Lead Based Paint -Labor Relations -Environmental Review -Fair Housing and Equal Opportunity -URA and Section 104(d) ° Achieving Quality Administration ° Test (Optional) Page 20Of162 ,6/27/2018 Woodstock, Illinois 60098 to Waterloo, IA-Google Maps Woodstock, Illinois 60098 to Waterloo, IA Drive 224 miles, 3 h 59 min OahkOslw I¢r Croem, Ford(11)1 ac A,Vcow,(!� row T'll 9 YO Abeirl Lea "',il"I G:fl lisp rkjbwt Ccqv,r A 11 0 �Vl "Va,i rhvoryon Fak L ionnig MI mann CkaTUA", Yoko nui len madis Upper mlxaqlqslppj I Wwoal l�oir( Rim Notional Wildbfe and ilawjwx, tT C 4 h 9 min VP IDmikes Forl Dodge Ce I .1 WO !e,Ciw W 1L ", City aterloo Woodstock L"O",Nly 3,4 M9 rnhi GX CVmvro�Golter Ravitl� -o 45 Napoirvilk loym Oly (les Memos� 0 Davenport jellie wr,�st nou Moine's pe'la PA""Ail x MrAlne e Oslok"i"o 010imWO rM, "d �43 (E CIO Wo �OWA Go q I W i Ay Peoria F., Map data 02018 Google 20 mi via US-20 W 3 h 59 min s F-astest route now, avoids road closuros on US-20 W 224 rnile /4,11, I his lolly li, iolk,;. Cm-4 via WI-11 W/Wisconsin Trunk Hwy 11 W and US-20 W 4 h 9 rnin 221 niiies + Chicago, IL—Waterloo, IA 1 h 5 min fro i n$391 Page 21 of 162 https://www.google.com/maps/dir/Woodstock,+Illinois+60098/Waterloo,+]A/@42.4151155,-91.5166789,8z/data=!3rn1!4b1!4rn1 3!4m12!1 m5!1 ml 11sOx... 111 CITY OF WATERLOO Council Communication Mayor Quentin Hart City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date Mayor ()ffice ipnprby, 1" arlmmcy Approvea:p /1I/201 ... 3.05 PM ATTACHMENTS: Description Type is epamrWma;ant Requests Backup Mammlaap Page 22 of 162 FINANCE DEPT, STAFF ONLY LINE ITEM USED611t)(11 rfe)6 TRAVEL REQUEST FYe)1 BUDGETED CITY OF WATERLOO EXPENDED YTD e,:) THIS REQUEST " LEFT AFTER THIS '6" 59,1 ,-- REQUEST I 3 DATE Jev,,2-7-4 Original-Clerk/Finance CoEZ-beeartment NAME(S) AND POSITION(S): DATE: Quentin Hart, Mayor September 12— 14, 2018 NAME OF CLASS/ MEETING: DESTINATION Council Bluffs, 1A Iowa League of Cities Annual Conference DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: =RETURN DATE: DATE(S) OF MEETING: 911 1 9111118 9114118 9112— 9113118 PURPOSE OF TRAVEL: Attend annual 3-day conference in Council Bluffs, Iowa. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 010-01-2LO-1345 $450.00 LODGING TAXI x GRANT REIMBURSABLE 80.00 MEALS PARKING YES NO n1c REGISTRATION AIRFARE x REQUIRED CERTIFICATION MILEAGEIFUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 530.00 TOTAL: $ 530.00 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 KAShared Goodies\Forms\Travel Request Form January 2010 Page 23 of 162 �s�,�/r *,..' ..9a ]�..5 ✓'�.. � �' X,ry. i"'l h"^l" r".l r.+�+ ' ?r Council Bluffs pp Y�7 q�7 )dy T p) °8 S •7 f'!EStF.'1{7I�6L 3 I f.�•I'F,L U 6 7�P u Organization/City Registration Fees The conference fee includes admission to all general ses- Name(as to appear on name badge) cions,workshops and meal functions on the conference agenda. Please contact Shannon Busby at(515)244-7282 for accessibility or dietary accommodations, Title Through Aug.6 After Aug.6 I I Street Add res s League member 0 $205 I O $255 Non-League member 0 $330 0 $380 City State Zip Requires Pre-Registration Phone O Annual 5K RunlWalk Thursday,Sept,13[7 a.m, Email Address Register by August 6 to receive a shirt. T-shirt size o S o M OL o XL o XXL O 1 am a first-time attendee Mobile Workshops O l am new to city government _.....F,,....__ ......... .._... o BikeTour Morning [Bring your bike and helmet] Wednesday,Sept.12 10 a.m.-noon 0 Guest Registration -$1t? Allows a spouseIsignificant other and child(ren)to attend O BikeTour-Afternoon[Bring your bike and helmet] non-ticketed conference sessions and gain access to the Exhibit Wednesday,Sept.721-3 p.m. i Hall.Registered guests.receive access to the Exhibit Nall for Wednesday night's Welcome Reception and Thursday morning, 0This is Not Your Parent's Council Bluffs a complimentary conference bag and name badge.Registered Thursday,Sept.13 8:30-11 a.m. i guests may also sign-up to participate in the Run/Walk.Guests p Partners in Public Safety cannot be city officials. Thursday,Sept.1312:15-4:15 p.m. Guest name(as to appear on name badge) O $35-Thursday Opening Luncheon Total amount ersd.osed $ O $60-Thursday Banquet&President's Reception O.$35-Friday Closing Brunch Registeri .1 t r Each attendee must fillouta separate form.Registration will not beprocessed without payrnent.Credit card payment available Q only online,Must register for the conference before booking a hotel room.All cancellations must be received in writing and are A_oIOWA subject to a$50 administration fee.No refunds will be made to no-shows or those who cancel after August 26. I O,A I n V Y A LEAGUE To pay by check,mail form&payment to:Iowa League of Cities,500 SW 7th St Suite 101,Des Moines,IA 50309 0 f C ITI ES Page 24 of 162 BOARD MEMBER HOUSING INFORMATION Iowa League of Cities Annual Conference & Exhibit September 12-14, 2018 1 Mid-America Center Council Bluffs Deadline for housing request, June 29. Board Member Housinq Policy: Annual Conference registration is complimentary for board members. However, you are responsible for your own housing costs. The League can make a reservation for you, but your credit card number is required to reserve the room. No, I do not require any lodging. Yes, I require overnight lodging the night of: Tuesday, September 11 Wednesday, September 12 Thursday, September 13 And I require the following room type: Single (one bed) Double (two beds) Reservations will be made at the County Inn & Suites, 97 Arena Way in Council Bluffs, which is attached to the convention center. The headquarter hotel is the Hilton Garden Inn. Credit Card Number: Expiration Date: Signature: Please complete this form and return to the League by June 29, 2018. Email shannonbusby@iowaleague.org. Please direct any housing related questions to Shannon Busby at the League office, (515) 244-7282. Page 25 of 162 CITY OF WATERLOO Council Communication John Dornoff, Planner I City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date flla:mn'prgyl& Zoaunmig fflg:uy, 1" mmcy pprove(l /27/201 ... 3.06 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests Backup l amttc,mlaap Page 26 of 162 FINANCE I)EPT, STAFF ONLY 6�M„44 olt() U -- ly - LINE ITEM USED�M�41q6 TRAVEL RE' QUEST FY at BUDGETED a -Z)d 6d6 CITY OF WATERLOO EXPENDED YTb THIS REQUEST LEFT AFTER THIS REQUEST DATE Original-Clerk/Finance coex- begartment NAME(S) AND POSITION(S): DATE: John Dornoff, Planner/ June 26, 2018 NAME OF CLASS I MEETING: DESTINATION: Des Moines, 1A National Alliance of Preservation Commissions Forum 2018 DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE:. DATE(S) OF MEETING: July 17, 2018 July 22, 2018 July 18-22, 2018 PURPOSE OF TRAVELITRAINING: To attend the National Alliance of Preservation Commissions Forum 2018 WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 010-08-5700 1340 X 453 LODGING TAXI $500 GRANT REIMBURSABLE 180 MEALS 60 PARKING YES NO 250* REGISTRATION AIRFARE X REQUIRED CERTIFICATION MILEAGE/FUEL 280*(tours) MISC/TOLLS YES NO TOTAL FOR ALL: $ 1,223.00 TOTAL: $ 1,223.00 PER PERSON I BELIEVE THIS TRIP S RV S ,A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST I AND IS NECESSARY ND B, E�FICIAL TO THE CITY 0 F,WA L DEPARTMENT HEAD MAYOR DATE DATE KAShared GoodiesTormsUravel Request Form January 20tO Page 27 of 162 l -_ Photc credit John ZeUei r m .1z I f ! I ! ii 11 3`111 f � C i � k F A z f' V: ' �-; A11ance of Preservation Commissions , u RUM gym. a IN 2 2018 DES MOINES, 10WA va g©:nl[ne..com/napcforum2018 ' NATIONAI' ALLIANCI, p P,E. RV A COMM,issl, 28 of 162 x Registration for FORUM 2018 opens on April 1, 2018! Early Bird Reguiar T Post J - -- -- Member $200 $250 Non-Member $240 $ 75 Student $100 $150 CAMP Trainer $150 $200 Speakers $150 $200 Single bay $100 $100 On-site registration will be available. Registrants who are either individual Registration opens April 1 online at members or are representing an https://www.regonline.com/ organizational member of NAPC are napcforum2018 eligible for discounted registration as a benefit of membership.Visit NAPC's The generous support of the public website below for information about and private sponsors of FORUM 2018 becoming a member. has allowed us to keep registration http://napcommissions.org rates low for all attendees. ?: 'i l ,.- x � ,.'� r - ✓..�, ,� apex ''�" r��, ; � "✓''�'�„✓ RI r .rte �t :.i ✓ �'✓:r� e1 c' . Q � `��'✓.leu ''' �' �t', ',�r' 1 � e 29 of 162 Embassy Suites Phone plumber: 32- (515) 244-1700. y Direct Booking Link: ` http://9roup.embassysuites.com/ NatlAllianceofPreservati on Commissions Em6assySuitesDesMoines General Block and Attendees: tel Information Group name: NAPC The Embassy Suites Des Moines is Booking/Group Code: NAP located in downtown Des Moines Direct Booking Link: and will be the primary venue for http://group.embassysuites.com/ conference activities.They are provid- Na tlAllianceofPreservationCommissions ing our attendees with a discounted Government Rate (set by Federal rate of$159 per night(plus tax). This Government Per Diem Rate): hotel also offers a government rate of Group name: NAPC-- Per Diem $109 per night(plus tax). It is within Booking/Group Code: APC walking distance of independently- Direct Booking Link: owned restaurants, shops, historic http://9roup,embassysuites.com/ neighborhoods and various museums. NAPCPerDiem Rooms A complimentary shuttle service is p Y available to transport guests to Des Moines Airport and the local downtown area. Airport Information The City of Des Moines is served by Des Moines International Airport. T There are a number of transportation options to and from the airport, including a complimentary shuttle service for nests of the assy. Suites Des Moines / l p 59 i 1 � Mo r U 1111 'l e 30 0f 162 . Contract No. 2O17-S10 STATE HISTORICAL SOCIETY OFIOWA GRANT-|N-A|DAGREEMENT FOR: ) Waterloo, Iowa � Certified Local Government Grant Project | � This agreement is mode and mnteredinto byand betmmeu Waterloo, herein � RECIPIENT, and the STATE HISTORICAL SOCIETY OFIOWA, hereinafter rcfen_~ .. "° ".r3.*/t; WITNESSETH THAT: WHEREAS,the STATE, |ointerested inbroadening the role oflocal governments iohistoric preservation through the Certified Local Government pnu0ram; and WHEREAS,the STATE, in accordance with the National Historic Preservation Amendments of 1980, is providing 1UY6ufits annual federal Historic Preservation Fund appropriation to Certified Local Governments;and WHEREAS,tile RECIPIENT has demonstrated its interest in historic preservation by becoming a Certified Local Government, and desires to complete preservation training at the FORUM 2018 in Des Moines. NOW THEREFORE, itiaagreed byand between the parties hereto asfollows: 1. That the RECIPIENT is qualified to complete the attached Scope of Work(Exhibit A); Z. That the RECIPIENT will be responsible for overseeing all aspects of fiscal management; 3. That the RECIPIENT provide a permanent copy of financial records suitable for State and Federal audit oadirected under the Single Audit Act o{1Q84, Pl. A8'S01, ifrequired; 4. That the STATE provide for on ly project costs eligible under provisions stipulated by the National Park Service, D.5. Department nfthe Interior for grants'in'aid. Project work which does not meet Secretary of the Interior's Standards will not be reimbursed for under this contract; S. That the STATE monitor the project and provide input as called for in the attached Scope of Work(Exhibit AJ; 6. That the Recipient and the STATE mutually agree that if, during tile duration of the contract, it is deemed necessary by either party to make alterations to or amendments to this Agreement,such changes shall be incorporated into this contract upon mutual agreement and shall be in effect ammfthe date ufthe amendment unless otherwise specified within the amendment; 7. Termination a.Termination for Cause -The STATE or the RECIPIENT may terminate this Contract in whole or in part, at any time before the date of completion,whenever it is determined that the other party has failed to comply with the conditions ofthe Contract. The STATE orRECIPIENT shall promptly notify the other party in writing of the determination and the reasons for the termination,together with the effective dote. The RECIPIENT shall not incur new obligations for the terminated portion after the effective date, and ahmU cancel as many outstanding obligations as possible. The STATE shall allow full credit 1mthe RECIPIENTfor no-cancelable obligations up to the amount of, if said obligations are properly incurred by the RECIPIENT prior to termination, The STATE shall terminate the contract if it determines that the RECIPIENT is not following cost eligibility as outlined in the Secretary of the Interior Standards,36 CFR; OMB Circular A,87; and OMB Circular A'1Dl 1 Page 31 of 162 ' b. Termination for Convenience-The STATE and the RECIPIENT may terminate this Contract in whole or in part,when both parties agree that the continuation of the project would not produce beneficial results commensurate with the future expenditure of funds. The two parties shall agree upon the termination conditions, including the effect date and, in the case of partial termination,the portion to be terminated. The RECIPIENT shall not incur new obligations for the terminated portion after the effective date,and shall cancel as many outstanding obligations as possible. The STATE shall allow full credit to the RECIPIENT for non-cancelable obligations up to the amount of award, if said obligations are properly incurred by the RECIPIENT prior to termination. c. Termination due to Non-Appropriation-Notwithstanding any other provisions of this Contract, if funds anticipated for the continued fulfillment of the Contract are at any time not forthcoming or insufficient, either through the failure of the Federal Government or of the State of Iowa to appropriate funds or discontinuance or material alteration of the program under which funds were provided,then the STATE shall have the right to terminate this Contract without penalty by giving not less than thirty (30)days written notice documenting the lack of funding,discontinuance or program alteration. Unless otherwise agreed to by the parties,the Contract shall become null and void.on the last day of the fiscal year for which appropriations were received, except that if an appropriation to cover the costs of this Contract becomes available within sixty(60)days subsequent to termination under this clause,the STATE agrees to re-enter a Contract with the terminated RECIPIENT under the same provisions,terms and conditions as the original award. In the event of termination of this Contract due to non- appropriation,the exclusive,sole and complete remedy of the RECIPIENT shall be payment for service completed prior to termination. 8. That the STATE agrees to pay the project eligible costs under the terms of this Agreement; 9. That the RECIPIENT and the STATE mutually agree to abide by the general and specific conditions attached hereto in Exhibit A; 14. That the RECIPIENT and the STATE mutually agree that all work performed under this contract will be completed by August 31,2018; 11. That the RECIPIENT and the STATE mutually agree that the cost of this contract shall be $500.00. All eligible costs necessary to carry out the project shall be initially advanced by the RECIPIENT and then the STATE shall reimburse the RECIPIENT for$500.00, upon receipt of products as specified in the Scope of Work. The agreement will end on August 31.,2018. The final bill must be submitted with the final report by August 31, 2018. 12. Expenditures are to be according to the Budget submitted as part of the grant application. Adjustments between budget categories are permissible following written mutual consent between the RECIPIENT and the STATE; 13. The RECIPIENTwill faithfully comply with all applicable Federal and State laws, regulations and guidelines, including the Secretary of the Interior's Standards and Guidelines for Archaeology and Historic Preservation as published in the Federal Register on September 29, 1983; 14. The RECiPIENTshali hold the STATE and federal government harmless from damages in any action arising from the performance of work described herein. IN WITNESS WHEREOF,the parties hereto have executed this contract on the day and year last specified below. 2 Page 32 of 162 RECIPIENT Quentin M. Hart, Mayor, City of Waterloo Date STATE I Steve King, Deputy State Historic Preservation Officer,State of Iowa i Date i 3 i Page 33 of 162 EXHIBIT A SCOPE OF WORI< The Waterloo CLG will send staff member John Dornoff to FORUM 2018 which will be held July 18-22, 2018 in Des Moines, Iowa. Attendee will commit to attending at least two full days at the conference. Following the conference,the attendee will send in a single one-page report summarizing commission and staff experience. The conference attendees are strongly encouraged to share their learning experience with the rest of the historic preservation commission. Following the conference the recipient will submit a request for reimbursement. The request for reimbursement will document the allowable expenses and required in-kind and/or cash match. The report and request for reimbursement must be submitted no later than August 31,2018 to Paula Mohr,State Historical Society of Iowa, New Historical Building, 600 East Locust, Des Moines, Iowa 50319-0290,(515) 281-6826; paula.mohr@iowa.goy. In the event that one of the above named individual is not able to attend the conference,the RECIPIENT may designate a substitute provided that person is currently on the historic preservation commission or is a county staff member who works with the historic preservation commission. It is the responsibility of the RECIPIENT to notify Paula Mohr,CLG Coordinator of this substitution in writing and in advance and to notify the conference organizers of the change. BUDGET Expense Detail Grant Request{$} Cash Match {$) In-Kind Match {$} Total ($} Registration 250 250 Wages 1101 Tours 250 30 280 I Food 180 180 Hotel 436 436 4 Page 34 of 162 CITY OF WATERLOO Council Communication Building Maintenance City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date ilua'pidimmg Depmaa lxnematt iflp.a,uy, 1" mmcy A.pproved /27/201 ... 3-07 PM ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests Baac kitp:r l amtte laap Page 35 of 162 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Bldg Maint Department to expend $ 8'000.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Pool chemicals for FY 2019 Vendor selected for this purchase: ACCO Bids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: ACCO is our current vendor for pool chemicals Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: 1771 XI General Fund EJ Road Use Tax Sewer ❑ Sanitation Bonds Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 010-22-8800-1513 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 105di and the current av ii, ,balahG9 Is $ lo.6D() Resecfftj.av b �7 /0'z (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:Nshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) Page 36 of 162 CITY OF WATERLOO Council Communication Building Maintenance City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date ilua'pidimmg Depmaa lxnematt iflp.a,uy, 1" mmcy A.pproved /29/201 ... 1.02 PM ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests Baac kitp:r l amtte laap Page 37 of 162 o 0w a — sa ChD = C: ° v U C ° c xE LL c a � 0- Q oQS ® 4 > G CL O 0 0) U) u= q +- 0 d) i fll :2 C7 c q (u fCi m Q i ® C a fOS g 2 s_ N Z _ .® a) (� CN U � U) :3 .� -0 U) O S2 0 � � � � y� � i d C37 �* "uj O O O X c Q 9 f3 0 c s o 3 c6 a`u uD C iD C95 M " -O so Zf E , RS O ?3 IL O CS t�lJ v 4 ch G yC0 V cs N is co a) T C: ca 0 lLw s_ t6 . o C3 lf7 L U7 G r uj QST N O LL 5 C) c U 1 0 C) = L U N p }C LL LZ UD 0 co m W N 0 W UD CSB N sU f (D Cc O F— I— W U 11 Q CL E ® � h-- -i- CITY OF WATERLOO Council Communication Building Maintenance City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date ilua'pidimmg Depmaa lxnematt iflp.a,uy, 1" mmcy A.pproved /29/201 ... 1.03 PM ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests Baac kitp:r l amtte laap Page 39 of 162 City Clerk Use Only Finance Committee Approval Date CityY-, of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Bldg Maint Department to expend $ 3,500.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Installation of two compressors on the multi stack chiller at Five Sullivan Brothers. Labor & miscellaneous items provided with City providing compressors & refrigerant. Vendor selected for this purchase: Young Plumbing & Heating F-] Bids or written quotes were taken on this purchase, as follows: FRI Bids or quotes were not taken on this purchase because: Lai Emergency repair Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund Road Use Tax EI Sewer E] Sanitation I A I Bonds Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 416-22-4900-2152 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 6) and the current available balance is $ Respectfully submitted, (Sig ntura-Dept.-Head or Designee) Date (Signature Finance Dept. Review) Date P K:\shared good ies\fo rm s\Expend itu re Pre-Authorization.xls(Mar 2010) ae 40 of 162 g CITY OF WATERLOO Council Communication Building Maintenance City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date ilua'pidimmg Depmaa lxnematt iflp.a,uy, 1" mmcy A.pproved /29/201 ... 1.04 PM ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests Baac kitp:r l amtte laap Page 41 of 162 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Bldg Maint Department to expend $ 5,282.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Emergency repair- install new A-coil and condensing unit 14 seer at Fire Station #3. (including labor, equipment, new line set and ductwork to coil) Vendor selected for this purchase: Plumb Tech Inc. 7X Bids or written quotes were taken on this purchase, as follows: Plumb Tech Inc. - $ 5,282.00 Mike Fereday - $ 5,446.00 Young Plumbing & Heating - $ 6,135.00 E] Bids or quotes were not taken on this purchase because: ii Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: EI General Fund El Road Use Tax EI Sewer 7 Sanitation M Bonds Federal/other grants F] Other(specify) L^_J This expenditure is to be coded to the following budget line-item: 416-22-1400-2152 (Fund - Department-Activity-Account Number) (Project Code) f in which the budgeted amount is $ 040 and the current available balance is $ q C( Resile ,.full ,su7btte 9q (Sinature Dept," Head or Designee) t Date (Signature Finance Dept. Review) Date KAshared good ies\form s\Expe nd iture Pre-Authorization.xis(Mar 2010) Page 42 of 162 CITY OF WATERLOO Council Communication Code Enforcement City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date Code Er)f mm•ccmmni. fflg:uy, 1" mmcy Approved /27/201 ... 3-09 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests Backup l amttc,mlaap Page 43 of 162 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 Code Enf Department to expend $ 4,717.20 —plus est. shipping costs of $ 0.00 to pay for or purchase OSB Boards for board.(qg_up unsecured City owned and dila��ated_properties. This purchase or expenditure is being made because: We need OSB boards�ro�erl board u houses. The cost of 0513 boards has also risen by 50% since last year alone. Vendor selected for this purchase: Menards Bids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: There was nothing to bid. Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: r7l General Fund Road Use Tax Sewer L^_J Sanitation Bonds Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 525-15-5125-1555 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 7,500.00 and the current available balance is $ 5,509.64 Re pectfully submitted, -Ji (S'Igo Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared good ies\fortns\OSB Boards(Mar 2010) Page 44 of 162 CITY OF WATERLOO Council Communication Culture&Arts City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date O'uapti n•e &Arts fflg:uy, 1" mmcy Approve(l /27/201 ... 3-o tl P ATTACHMENTS: Description Type DQ;ianmrttn Wenn Requests Backup l amttc,mlaap Page 45 of 162 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 Cultural & Arts Department to expend $ 2,300.00 plus est. shipping costs of $ to pay for or purchase Projection lens for outdoor and large-scale indoor/outdoor video presentations This purchase or expenditure is being made because: Grant funds were received from Black Hawk Gaming Association and Community Foundation of Northeast Iowa to support equipment for outdoor film programs Vendor selected for this purchase: Bayland Technologies, Inc. Bids or written quotes were taken on this purchase, as follows: Bayland Technologies, Inc: $2,300 (includes shipping) Rebeam: $2,912.40 (does not include shipping) Solaris: $3,450.00 (does not include shipping) Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: El General Fund El Road Use Tax EI Sewer E] Sanitation 0 Bonds EE Federal/other grants 1:1 Other(specify) This expenditure is to be coded to the following budget line-item: 010-26-4265-1390 Contractual Expense/Grant Funds 26GFT.CFXXX (Fund- Department-Activity -Account Number) (Project Code) in which the budgeted amount is $ 7,000.00 and the current available balance is $ 0045 Respectf Ily submit 7-1k eI ----------- (Slignature Dept. Head or Designee) Date (Signature Finance Dept. 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(https://www.solarisnetwork.com/products/barco/tld-081-lens) 8 Available $3,450 USD €2.996 EUS View )) (https://www.solarisnetwork.com/used/tid-081 lens/44756) Featured & Other Video Projector Lenses GT 20 ZL 2.0-2.6(https:/Iwww.solarisnetwork.com/used/gt-20-zi-2(D.RMM50)0-2.6(https://www.solarisnetwork.com/used/gi (https://www.solarisnetwork.com/brand/) (https://www.solarisnetwork.com/brand/) All(https://www,solarisnetwork.com/products//) All(https://www.solarisnetwork.com/products 52 of 162 https:l/www.solarisnetwork.com/used/tld-081-lens/40862 9/9 CITY OF WATERLOO Council Communication Culture&Arts City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date O'uapti n•e &Arts fflg:uy, 1" mmcy Approve(l /27/201 ... 3-o 2 PM ATTACHMENTS: Description Type DQ;ianmrttn Wenn Requests Backup l amttc,mlaap Page 53 of 162 gzCity Clerk Use Only ) 0 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 Cultural &Arts Department to expend $ 2,397.00 plus est. shipping costs of $ 680.56 _ to pay for or purchase 3 Barco SLM GIO pLojectors for outdoor and large-scale indoor/outdoor video presentations This purchase or expenditure is being made because: Grant funds were received from Black Hawk Gaming Association and Community Foundation of Northeast Iowa to support equipment for outdoor film programs Vendor selected for this purchase: Ebay Bids or written quotes were taken on this purchase, as follows: Ebay: $3,077.56 (includes shipping) Shopover.com: $11,997.00 (does not include shieping) Gear Source: $10,500 (does not include shipping) 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: ElGeneral Fund 0 Road Use Tax Sewer [—I Sanitation ElBonds I—XI Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 010-26-4265-1390 Contractual Expense/Grant Funds 26GFT.GAMEVIE/26GFT.CFX (Fund - Department-Activity-Account Number) (Project Code) 14)4 ef 0 A-1 1-1 in which the budgeted amount is $ $W6v00 + $7,000 and the current available balance is $ �e3 W'/-00 Respectfullysjitteo, (0 (8-ig-nature bept"Head or Designee) Date (Signature Financ6Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization(Mar 2010) Page 54 of 162 barco Am g 10 performer DLP PROJECTOR eBay Page 1 of 2 Hi Kentl Daily Deals Gift Cards Help&Contact -- Simple Sell€ng. Sell M e6ay -- Shop by ebWcategory Search for anything At[Categories Searc Back to home page I Listed In category: Cameras&9hoto>Fllm Photography>Slide&rEovie FrU*bon>MJ-tion lenses I t You bought this Item I View order details Barco Sim 910 performer DLP PROJECTOR 10K BARCO G10 PROJECTOR i Condition: Used "WORKING 100%" Seller information j letsaut(851 ) Time left: 18d 23h Int,9:37AM 100%Positive feedback Quantity: 3 available 12 sold ............................................... Save this Seller Price: US$799.00contact seller From$38 for 24 months, Buy another ��,; Visit store Add to cart ......... Best Offer Make Offer Add to watch list A sailor you've bought from ii � Shipping: Freight-Read the item description or contact the li seller for details i See details is Item location'.Pompano Beach,Honda,United States ' E Ships to:United States E' ............ . Delivery: Varies ..... ...----._ ___ ..; _............ Payments: PaYPaI :vrsa I � Cladi Cards processed by PaYPaE .. AmyPdl CREDIT - - - •From$38 for 24 months.Minimum purchase required. --- - "' AooEy rdaw I Se„g_t..rSftS _..... .. _.._... ! Have one to sell?', Sell now 522 dEtaliS Returns: Seller does not accept returns i see detaus Guarantee: etalls Get the item you ordered or gel your money back. e. Covers your purchase p0-and original shipping. ____ ..._.....__............ ........................ .. ____.- .......... .._........._........ _________. .... __.._...... -___ ______. sPeople who viewed this item also viewed Feedback or i Barco SLM G10 Performer Barco R9840110 Serial D€g€- Barco R9B40110 Serial Digi- Panasonic ET-DLE100 Short TDC VIVID Anastigmat 5” DLP Projector tall Input SDI card ELMISLM tal Input SDI card ELMISLM Throw Projector Zoom Lens Focus f3.5 Coaled Projector $795.99 $425.00 $850.00 $549.00 $27.99 � +Shipping +$19.00 Freeshipping +Shipping 4$4.50 _ - ........... - Description Shipping and payments Page 55 of 162 https://www.ebay.com/itm/153058292263?ViewItem=&item=153058292263&ppid=PPXO... 6/22/2018 barco slm g10 performer DLP PROJECTOR eBay Page 2 of 2 eeayit rr number `. Seller assumes all responsibility for this fisting. '., Item specifics , !Condition. Used; Seller Notes: "WORKING 100%rr orbitalbygenesis jalsatll(a51 } t00 visit store: orbitalbyi Sign up for newsletter - - Categories For sale is a Barco DLP G-10+Performer DLP Projector. Item is used and is sold as-is.Comes with 4 clar Ships via the best shipping option(we will work with you to get it out to you), Local pick-up always welcom Other appointment only.NO INTERNATIONAL SHIPPING,SORRY.Thank you for your interest. The lamp have arount 300 to 400 hours and the come with the road case bud"NO LENS" WE HAVE 9 PIECES AND WE CAN MAKE BETTER DEAL IF YOU WANT THE ALL THEN. GOOD LUCK!!!! i [ ' f Y:S Internet Explorer cannot display the webpage ..._.... - ..... _ .. .... ...... ..v ...--_. ...... _._ .... ..... .............................. .......... .................... Back to home page More 10 exptore: Barco DtP Projectors, Barco DLP Nome Theater Projectors, Harco More than 7000 ANSI Lumens DLP name Theater Projectors, Sarco Home Theater Projectors, OLP Pn Barco LCD Projectors About eBay Announcements Community Security Center Resolution Center Sellar Conler Policies Affiliates Help 8 Contact Site Map Copyright 0IS95.2018 eBay lne,All Rights Reserved.Accossilility,User Aoreemeal,Priva CooWesandAdChoice n Internet Explorer cannot dl " Internet Explorer cannot di Internet Explorer cannot dl5l Q y What you can try: What you can try: �'r what you can try: t e You are not connected to the You are not connected to the j You are not connected to#ham iw st t Retype the address. a Retype the address. Retype the address. Go back to the previous pagf Go back to the previous page Go back to the previous pagr � v v < ) < i Page 56 of 162 https://www.ebay.com/itm/153058292263?ViewItem=&item=153058292263&ppid=PPXO... 6/2/2018 612 212 01 8 Barco G10 SLM Projector-Shop VER O Barco G10 SLM Projector Brand: Barco Sku: G10 Weight 291 lbs Dimensions 52 x 33 x 33 in Warranty: 48 Hours Condition: Excellent iopver.com/wp- $3,999.00 1ploads/2018/05/G 10_1.jpg) 9 ire stock I *This is a Freight Item 1 ADD TO CART Product Details With 10,000 ANSI lumens, 1024 x 768 resolution, and a 3-chip Digital Light Processing {DLP} subsystem, this projector offers high brightness and enhanced color uniformity that makes it an ideal projection solution for any mid or large scale event. Featuring built-in stacking points, "Pull-and-Lock" safety features and a selection of motorized "Click-and-Play" lenses, this G1D Performer attests to the highest level of detailed engineering geared to suit your specific needs. A modular structure allows greater accessibility to serviceable parts, and with its integrated, no-fuss rigging system, it can be easily suspended. We use cookies to personalize content and ads, to provide social media features and to analyze our traffic. We also share information about your use of our site with our social media, advertising and analytics partners. Accept Cookies X Page 57 of 162 https:/Ishopver.com/product/barco-glo-sim-projector/ 1/1 612212018 Barco SLM G10 Performer 3-chip DLP Projector I GearSource Login Register Log Y'Currenc US Dollar USD • 9 � -- (----.-� .... .... \y(866)669-GEAR �..,ca 'r Shopping CartGeor f Source Item(s): 0 $0.00 Your Global Source for Geon HOME LATEST LISTINGS NEEDZONE ACCOUNT CENTER ADD A LISTING Notice to Partners Click here to log in and see your discounted prices, Catalog SLM G10 Performer 3-chip DLP Projector Lighting&Effects Brand Pro Audio Barco Staging,Trussing&Rigging Category Video Equipment Video Equipment\HD Projectors Over More 13 Available On Sale 0 New 1 13 Used Featured From Make An Offer $3,500 To $3,999 SHOPBY: Brand Location View All Recently Viewed Barco SLM G10 Performer 3 Share Clear List Used Listings From the Manufacturer, 610 SLM Projector 9 Available by Barco in Video Equipment\HD Projectors Over 7k Lumens $3,999.00 ID:115447 I Region: U5-Southwest Condition:Excellent I Warranty:48 Hours Details With 10,000 ANSI lumens,1024 x 768 resolution,and a 3-chip Digital Light Processing (DLP)subsystem,this projector offers high brightness and enhanced color uniformity that makes it an ideal projection solution for any mid or large scale event.Feature... . ... ..... ....... .... _ SLM Gio 10k Projector by Barco in Video Equipment\HD Projectors Over 7k Lumens 4 Available '. ID:99918 1 Region:US-Southeast Condition:Good I Warranty:48 Hours $3,500.00 Barco SLM G10 10k Projector.Gear is in good working and cosmetic condition and have been well cared for.... Details Company From The Source Inventory Management Email Management • About Us • G-Suite@ • Apps • Email Sign Lip Form • Contact Info • GearHeads Blog • Listing API • Email Archive • Privacy Policy • F.A.Q. • Listing Import gaily Listings Update • User Agreement • News • Liquidations Enter your email here • Job Opportunities • Testimonials • A.I,D. • Partner Program • Feedback • GSIQ® Subscribe Home Latest Listings NeedZone j Account Center Add A Listing /f "l GearSource.com®3101 Fairiane Farms Road,Suite 4,Wellington,FL 33414,United States SECURE Page 58 of 162 https://www.gearsource.comtcatalog/stockitem/slm-gl O-performer-3-chip-d Ip-projector CITY OF WATERLOO Council Communication Engineering City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date p:^ng dmneen'namg iflg.a,uy, 1" mmcy Approve(l /27/201 ... 3-o 4 PM ATTACHMENTS: Description Type is epaarWma;ant Requests Backup l ammlaap Page 59 of 162 l i i City Uerk 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 $ 1,250.00 plus est. shipping costs of $ 0.00 to pay for or purchase to submit application to the Iowa Department of Natural Resources for the Municipal Separate Storm Sewer System (MS4) Permit renewal This purchase or expenditure is being made because: it is a requirement by the State for our MS4 Permit Vendor selected for this purchase: Iowa Department of Natural Resources Bids or written quotes were taken on this purchase„ as follows: i Q Bids or quotes were not taken on this purchase because: IDNR requirement Prior Committee Actions (Dates): 1 Please check the following box(es)as appropriate to describe the funding for this expense: E] General Fund ❑ Road use Tax r-] Sewer ❑ Sanitation El Bonds ❑ Federal/other grants 0 Other(specify) Storm Water This expenditure is to be coded to the following budget line-item: 521-07-7830-1391 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 6,500.00 and the current available balance is $ Respectfully submitted, (Signaturd Dept. Head or Designee) 0ate Sr future Finance Dept. Review) Date I K:lshared good ieslforms\Expenditure Pre-Authorization.xls(Mar 2010) Page 60 of 162 CITY OF WATERLOO Council Communication Garage City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date Public Works Depmau:tt:ane and i flp.a,ay, 1�ii icy Apmprcam e(l 6/27/2018 ... 3-o 5 PM ATTACHMENTS: Description Type is epaaa"ttuaaa;antt Requests Backup l aattc,laap Page 61 of 162 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 $ 4,694.59 —plus est. shipping costs of $ 100M to pay for or purchase 1 - VG Kit for Engine Component for Intake and accessories - for#140909 Combination Truck for Sewer Department This purchase or expenditure is being made because: Replace Engine Component for Intake, gaskets, studs, etc. Vendor selected for this purchase: Don's Truck Sales, Inc. Bids or written quotes were taken on this purchase, as follows: Don's Truck Sales, Inc. Fairbank, IA 4,694.59 (only vendor locally to stock part needed) F-] 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 1XI Road Use Tax F sewer F] sanitation F Bonds 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 and the current available balance is $ oat) Respectfully submitted, (Si nature Dept. l4qad or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms12018-June-Expenditure Pre-Authorization-Garage-Don's Truck Sales-VG Kit&Accessories- $4,$4.559+ 100.00 SH-010-18-7955-1571-Sewer Combination Truck.xls(Mar 2010) age 62 of 162 CITY OF WATERLOO Council Communication Police City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Depa rtrrrne t fflg:uy, 1" mmcy Approve(l /27/201 ... 3-o 6 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests Backup l amttc,mlaap Page 63 of 162 City Clerk Use Only Finance Committee Approval Date Cib# of Waterloo Y 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 $ 4,916.75 -plus est. shipping costs of $ 0.00 to pay for or purchase Wrap new graphics on the Tactical Command vehicle. This purchase or expenditure is being made because: this vehicle was an old ambulance acquired from Waterloo Fire Rescue and repurposed to be used as a Tactical Unit Command Center and needs to have new graphics on it. Vendor selected for this purchase: Signs By Tomorrow r_X_I Bids or written quotes were taken on this purchase, as follows: L^_J Signs By Tomorrow $ 4,916.75 Print Innovations $ 5,500.00 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 F-I Road Use Tax Sewer ❑ Sanitation 0 Bonds EJ Federal/other grants 0 Other(specify) Forfeiture Funds This expenditure is to be coded to the following budget line-item: 010-11-1150-1512 11TRIWPDF (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ I�Loo 0!�_ and the current available balance is $ Respectfully S (3n fitted, (Signature Dept. Head,97rFesignee) ]Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorizatlon.xlsx(Mar 2010) Page 64 of 162 CITY OF WATERLOO Council Communication S anitation City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date Public " "gym-ks Depmau:tt:ane and fflg:ay, 1" aamcy Apmprcam e(l 6/27/2018 ... 3-o 8 PM ATTACHMENTS: Description Type is epaaa"ttuaaa;antt Requests Backup l aattc,laap Page 65 of 162 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 $ 7,162,38 plus est. shipping costs of $371.87 to pay for or purchase Guide Roller Holder, Protective Plate, Shield, Belt 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 Bids or written quotes were taken on this purchase, as follows: Murphy Tractor Waterloo, IA $7,162.38 F-I 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-I Sewer F-] Sanitation Bonds EI Federal/other grantsF-1Other(specify) This expenditure is to be coded to the following budget line-item: 010-18-7955-1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 240,000.00 and the current available balance is 1,*6 Respectfully submitted, (Signature Dept. He or Designee) Date (Signatbre Finance Dept. Review) Date KAshared good iesVo rms\201 8-J u ne-Expenditure Pre-Authorization-Sanitation-Murphy Tractor-Parts for Screener-$7J26.3Page.fYaef 162 010-1 8-7955-1571.xls(Mar 2010) CITY OF WATERLOO Council Communication S treet City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date Public " "w-ks Depmau:tt:anemd fflg:ay, 1" aamcy Apmprcame(l 6/28/201 ... U tl A ATTACHMENTS: Description Type is epaaa"ttuaaa;antt Requests Backup l aattc,laap Page 67 of 162 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Street Department to expend $ 1,880.00 —plus est, shipping costs of $ to pay for or purchase Mikasa Compactor with Tank This purchase or expenditure is being made because: Replace unrepairable compactor used in crack sealing and chip sealing. Vendor selected for this purchase: Black Hawk Rental Bids or written quotes were taken on this purchase, as follows: Black Hawk Rental Waterloo, [A $1,880.00 Star Equipment Waterloo, IA $1,880.00 ❑ 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: n General Fund [_X] Road use Tax [-] sewer [_-] Sanitation F1 Bonds EJ Federal/other grantsF—] Other(specify) This expenditure is to be coded to the following budget line-item: 06"'.2,66°-19-7110-1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 0 and the current available balance is ;Res Lectfully submitted, (Signature t M_ (Signa ure Dept. Ftq�d or Designee) D to (Signature Finance Dept. Review) Date K:\shared goodies\forms\2018-June-Expenditure Pre-Authorization-Street(FY1 9)-Black Hawk Rental-Mikasa Compactor with Tank- $1,880,00.-266-19-7110-1571.xls(Mar 2010) Page 68 of 162 CITY OF WATERLOO Council Communication Traffic City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date p rraaffpc Operations ons ipngby, 1" mcy Approve(l /1I/201 ... 3otl9 PM ATTACHMENTS: Description Type is epamrttm Wenn Requests Backup l amttc,mlaap Page 69 of 162 CityClerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Department to expend $ 2,530.00 —plus est. shipping costs of $ 50.00 to pay for or purchase Spitfire Buried "Low Voltage" Cable Fault Locator This purchase or expenditure is being made because: Device used to locate faulted cable from a meter socket and pinpoint the fault without disconnecting from the transformer. Vendor selected for this purchase: Timco Instruments, LLC 0 Bids or written quotes were taken on this purchase, as follows: Timco Instruments, LLC Rockville, Rl $2,530,00 F-] Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund F-] Road use Tax F-] sewer sanitation Bonds Federallother grantsF-] Other(specify) I Al This expenditure is to be coded to the following budget line-item: 415-17-7161-2125 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 15,000-00 and the current available balance is $ 1L I Respectfully submitted, e"X 61 (Signature Dept. Head or Designee) I D'ate (Signature Finance-Dept. Review) Date K:\shared goodies\forms\2018-June-Expenditure Pre-Authorization-Traffic(FY19)-Timco Instruments-Low Voltage Cable Fault Locator- $2,530.+100.00 SH-415-17-7161-2125.xls(Mar 2010) Page 70 of 162 CITY OF WATERLOO Council Communication Traffic City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date p rraaffpc Operations ons ipngby, 1" mcy Approve(l /1I/201 ... 3.21 PM ATTACHMENTS: Description Type is epamrttm Wenn Requests Backup l amttc,mlaap Page 71 of 162 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Department to expend $ 7,024.00 —plus est. shipping costs of $ 50.00 to pay for or purchase Radiodetection Receiver with GPS and mapping. This purchase or expenditure is being made because: Device used to locate underground wire, cable and fiber with GPS and mapping. Vendor selected for this purchase: Subsurface Solutions FX-] Bids or written quotes were taken on this purchase, as follows: Subsurface Solutions Des Moines, [A $7,024.00 Subsurface Solutions (no GPS/mapping) Des Moines, [A $6,553.00 3E (no GPS/mapping) Waterloo, IA $5,349.12 F-] 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 LAJ Bonds 17 Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 415-17-7161-2125 (Fund -Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 15,000.00 and the current available balance is $ Respectfully submitted, TS—ignature Dept. He"ad or Designee) ate (Signature Finance Dept. Review) Date KAshared good les\form s\201 8-J u ne-Expenditu re Pre-Authorization-Traffic-Subsurface Solutions-Locator with GPS-MappingPii7g'947t of 162 50.00 SH-415-17-7161-2125.xls(Mar 2010) CITY OF WATERLOO Council Communication Traffic City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date p rraaffpc Operations fflg:ry, 1" mmcy Approve(l /28/201 ... U2 AM ATTACHMENTS: Description Type is epamrttm Wenn Requests Backup l amttc,mlaap Page 73 of 162 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Department to expend $ 1,100.00 —plus est. shipping costs of $ to pay for or purchase SimpleSigns, RoweMap and Simple Sync Support and Maintenance This purchase or expenditure is being made because: Updates to software used for sign maintenance. Vendor selected for this purchase: GIs Work-shop 0 Bids or written quotes were taken on this purchase, as follows: GIS Workshop Lincoln, INE $1,100.00 Q 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: F-] General Fund LAr7ul J Road Use Tax F sewer sanitation EI Bonds Federallother grants 7 Other(specify) This expenditure is to be coded to the following budget line-item: 266-17-1720-1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ '6—v 0 and the current available balance is 6 Respectfully submitted, X;Signature Dept. ead or Designee), Date (Signature Finance Dept. Review) Date KAshared good iesVorms12018-J une-Expend itu re Pre-Authorization-Traffic(FY19)-GIs Workshop-SimpleSigns,RoweMap,Simple Sync Support&maintenance- $1,100.-266-17-7120-1520.xls(Mar 2010) Page 74 of 162 CITY OF WATERLOO Council Communication Approve the project budget amendment for portable movie equipment funded by a grant from the Community Foundation of Northeast Iowa in the amount of$7,000, as submitted by the Cultural&Arts department. City Council Meeting: 7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date C I ulture & Arts pp a)y, 1" aicy Approved 6/28/2018 9-�3 AM ATTACHMENTS: Description Type D Departnierit Rk:%juests Budj,et A,ii/iieiiuliiierit Approve the project budget amendment for portable movie equipment SUBJECT: funded b y a rant from the C o mmunit n yFoundat'10 n of Northeast Iowain amount of$7,000, as submitted by the Cultural&Arts department. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 75 of 162 PROJECT BUDGET WORKSHEET® NON-CONSTRUCTION PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name(from page one) Community Foundation NE IA-POP-UP CINEMA: Open Air Movies in the Cedar Valley Department No. project will be budgeted under 010-26 Zi "€ Activity No. project will be budgeted under 4265r� ; 0 5 1 Y i sti I'r4 D t i��ad alit ! is f cP c lyta � a rd��l s � i 4 Stbr� �k� opr ° 's aburyli��,az�roi� t r (Each column should only include amounts by fund) Fund: Fund: Fund: Fund: Total REVENUES: 3000 Cash on Hand $ _ 3350 Federal Grant 3352 Federal HUD Grant - 3354 Shared Program -Local _ 3357 Shared Program-County _ 3358 Shared Program-City _ 3360 Shared Program -State 3361 State Grant 3720 Donations- Restricted 7,000.00 7,000.00 3750 Sale of Bonds TOTALS $ 7,000.00 $ - $ - $ - $ 7,000.00 EXPENDITURES: 1111 Salaries- Regular $ _ 1112 Salaries- Part Time _ 1315 Education &Training _ 1345 Travel-Official City _ 1346 Travel- Prof Training _ 1390 Contractual Services -Equipment equip& suppli 7,000.00 7,000.00 rC ' - TO ,ALS $ 7,000.00 $ - $ - $ - $ 7,000.00 (Slignature Dept, Head) Date (Signature�Finance�Dept. Review) D�a�tec� K:\shared good ies\forms1FY2018-CommFnd Award-Pop up Cinema-6-14-18\Page 2(Donat or NON-constr) (Mar 2010) Page 76 of 162 PROJECT BUDGET WORKSHEET 4 ALL PROJECTS PAGE ONE Project Name Community Foundation NE IA-POP-UP CINEMA: Open Air Movies in the Cedar Valley Cit Contract No. Y b One Ell ��ti fir��, Ci�c� (_�� I A, ¢ xii I1 Project Manager Kent ur"hankle "'4 117Cw l' IfswE 2i16� 9 1 � e! s9 i t f7 �i. 44 Pro ect Bud et Totai 7 000.0(7 ` y � ;` yt'^I ^��'';., 1 g +?i pr j Jtrl No Pb Jo di Y 1a ,ill fp a� „±i 1. How will this project be funded? A. Federal Grant Yes No CFDA# % Paid by federal grant Grant Name Grant Agreement Number B. State Grant Yes 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 Name Community Foundation Grant received Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) 3, Does the project include the purchase of right of way or other real property? ® Q If yes, will real property purchases be reimbursable under the grant? ❑ �] If yes, have you attached authorization to purchase real property to this document? 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees 7 B. Publication, or printing costs 0 ❑ C. Others, list ® 0 5. Does this project cover any regular full-time salaries or benefits? ❑ EE If yes, employee/position to be covered. 6. Include a brief description of the project in the space below: (REQUIRED) this grant will support the equipment needed for the Open Air Movies in the Cedar Valley see attached Page 2 must be attached and signed. K:shared goodiestforms\FY2018-CommFnd award-Pop up Cinema-6-14-181Page 1 All Projects (Mar 2010) Page 77 of 162 CITY OF WATERLOO Council Communication Waterloo Regional Airport requests an increase in the authorized amount of the cash drawer titled, Automated Parking Machine, from$410 to $600. City Council Meeting:7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date A.Jrporl 1" aicy Approved 6/27/2018 ... -22 PM ATTACHMENTS: Description Type Departniernt Recluuests, Cover Meiai r' SUBJECT: Waterloo Regional Airport requests an increase in the authorized amount of the cash drawer titled; Automated Parking Machine, from 5410 to $600. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 78 of 162 �l . WATERLOO CRUISE A NEW A1,11TUDI June 25, 2018 On behalf of the Waterloo Regional Airport, I would like to request an increase in the authorized amount of the cash drawer titled, Automated Parking Machine, which is currently $410,00 Our new parking system will have two change cartridges,to dispense both $5.00 and $1.00 bills to passengers paying for their parking with cash. One cartridge will be in the Pay-In-Lane (PIL) pay station and the second will be stored in the safe in the Administration office, When we need to replenish change in the PIL we will be able to simply pull the existing cartridge out and replace it with the second, without having to unlock the cartridge and add bills while in the exit lane of the parking lot. We would like to ask for an increase of$190.00 so that each cartridge can be stocked with $300.00, for a total of$600.00. Thank you for your consideration, Sol Sheila M. Combs for Keith D. Kaspari i 5 � � � 5 ?7.3(� f..iv°I�I�;stc>n �..ra W4�7:c�r•Ic�c:a [A.50703 M : �3"I.�-2..11-"t��S: I:: :39 .1-,j.�l-��.�() www,flyALt.:;),ccrm °i CITY OF WATERLOO Council Communication July 2, 2018. City Council Meeting: 7/2/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1,n'nar)ee lgby, 1" mcy A.pprove(l 6/27/2018 9-p 6 AM ATTACHMENTS: Description Type D 7.2.18 Prehniinary Cover lnvoice lZep ort Bac.kup Mateilap D 7,2,18 Prefinuinary. Detail lnvok:e lZepo�-t Backiii.p Mater�ap D '7,2,18 Prefiniinaryy Siii.irnirnaty Irivolice Repo�-t Baclaiq-) Materlap Page 80 of 162 00 co co N N N � C) 0) ti F- ti O O O N N N It Q � �4 S4FO FO O �I �I O � O V W W ao co .> y � N 0 E" G � 04 4-j a co 4-j v O O a. i >+ a� � � w m (� G1 U- ¢, asCD %- � � � c O L y O bA bA N :, C 4-1 O .....^ c� o H a H w W �Q .. 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