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Council Packet - 7/16/2018
FINANCE COMMITTEE July 16, 2018 5:10 PM Harold E. Getty Council Chambers Members Chairperson Sharon Juon Vice Chairperson Bruce Jacobs Patrick Morrissey Roll Call: Approval of Agenda Approval of Minutes Minutes of July 9, 2018, as proposed. TRAVEL REQUESTS 1. Inv Sadd and Inv Jurgensen*REVISED* Class/Meeting: Ongoing Criminal Investigation Destination:Norfollc/Chesapeake, VA Dates: June 13-15, 2018 Amount not to exceed: $2,550.20 2. Keith Kaspari, Director of Aviation and Mayor Hart Class/Meeting: Meeting with Officials at American Airlines Destination: Dallas, TX Dates:August 9-11, 2018 Amount not to exceed: $2,000.00(estimate) 3. Keith Kaspari, Director of Aviation Class/Meeting:4-States Airport Conference Destination: Kansas City, MO Dates:August 28-30, 2018 Amount not to exceed: $825.00 PRE-AUTHORIZATION TO EXPEND OVER $1.000.00 4. Garage Amount and Estimated S/H: $1,645.00+ $75 S/H Expenditure:Fuel line end installer with 90 degree and 180 degree locators for heavy duty equipment and trucks. 5. Leisure Services Amount and Estimated S/H: $4,250.00 Expenditure: TV advertisement package and new commercial production for golf course marketing. 6. Leisure Services Amount and Estimated S/H: $9,273.77+ $350 S/H Expenditure: Replacement parts for heating wheel in Valent air handling unit. Page 1 of 170 7. Police Amount and Estimated S/H: $21,268.00 Expenditure: 2018 Ford Escape AWD. 8. Police Amount and Estimated S/H: $21,000.00 Expenditure:FYE19 annual unifonn supplies. 9. Police Amount and Estimated S/H: $2,790.96 Expenditure: Install graphics on(6)new Waterloo Police cars. 10. Police Amount and Estimated S/H: $1,371.00+ $46 S/H Expenditure: (3) Stop Sticks. 11. Public Works Amount and Estimated S/H: $6,572.25 Expenditure: Logic panel, transformer, Cooper Controls for Public Works building due to lightening strike. 12. Sewer Amount and Estimated S/H: $24,155.30 Expenditure: Rebuild KSB pump includes parts and labor for 41 pump at 6th Street Storm Lift Station. 13. Traffic Amount and Estimated S/H: $7,024.00+ $60.14 S/H Expenditure: Radiodetection receiver with GPS and mapping. 14. Traffic Amount and Estimated S/H: $2,044.96+ $75 S/H Expenditure: (1) Millerbemd street light pole with fixture to replace damaged pole due to accident- should be covered by insurance. BUDGET LINE ITEMS TO BE AMENDED 15. Approve the project budget for the School Resource Officers, funded in part by the Waterloo Schools in the amount of$273,702, as submitted by the Police Department. 16. Approve the project budget for the Bureau of Justice Assistance grant in the total amount of$78,918, as submitted by the Police Department. 17. Approve the project budget for the Hawkeye Towers Overtime project, funded by Hawkeye Community College, in the amount of$10,000, as submitted by the Police Department. 18. Approve the project budget for the hotel/motel tax partner grant for advertising in the amount of$21,542, as submitted by the Cultural&Arts Department. Page 2 of 170 19. Approve the project budget for the Byrne Justice Assistance Grant in the amount of $191,504, as submitted by the Police Department. OTHER COMMITTEE BUSINESS 20. Refund request in the amount of$65.10 for Extended Yard Waste fees billed in error on a property located at 5848 Applewood Drive. 21. Refund request in the amount of$253.05 for garbage fees billed in error for a vacant property located at 515 Mobile Street. 22. Refund request in the amount of$81.00 for Yard Waste fees billed in error on a property located at 2804 Crestline Avenue. 23. Request for Authorization to obtain bids for audit services for the fiscal years ending June 30, 2018 through 2020,with additional options for 2021 and 2022. BILLS PAYMENT 24. July 16, 2018 ADJOURNMENT Kelley F elchle City Clerk Page 3 of 170 CITY OF WATERLOO Council Communication Minutes of July 9, 2018, as proposed. City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date Clerk (:)p'pice ipngby, 1" mcy Approved 'MG 20tl8 2-37 PM ATTACHMENTS: Description Type Minutes cmfhfpy 9, 2018 Backup Mammlaap Page 4 of 170 FINANCE COMMITTEE July 9, 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 July 2, 2018, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the request for the following travel requests, be approved. Travel Requests Name &Title of Amount Personnel Class/Meeting Destination Date(s) not to Exceed Kelley Felchle, 2018 Iowa League of Council Bluffs, September $635.00 City Clerk Cities Annual Conference IA 12-14, 2018 Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that the request for the following pre-authorizations to expend over $l 000.00, be approved. Pre-Authorizations to Expend over $1,000.00 Dept. Amount+Est. S/H Expenditure Clerk $7,950.00 Annual contract renewal for NovusAGENDA software management and support 7/1/18 - 6/30/19). Fire NTE $15,000.00 Truck 311 was involved in an accident(cost covered by insurance). Leisure Services $6,700.00 Amusement park tickets sold June through August 2018. Leisure Services $10,025.00 (1) REACO 80v/ 510 amp industrial battery for Young Arena's 2008 Electric Zamboni. Sewer $2,951.40 + $300 (7) Cable assemblies and (7) digital termination S/H boxes. Sewer $2,142.97 + $300 Level controller and radar level sensor for Lagoon S/H wet well. Sewer $5,967.00 + $300 Hart Communicator for Digester pressure and level S/H controller. Traffic $4,383.12 Installation of decorative pole and LED lamp at 325- 330 Norris Court by Mid American Energy. Traffic $7,911.00 (27)AEL 40B LED lamps. Finance Committee July 9, 2018 Page 2 Moved by Juon seconded by Morrissey that Bills Payment, as contained in Accounts Payable Invoice Report, dated July 9, 2018, in the amount of$2,983,609.73 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 5:17 p.m. Voice vote -Ayes: Three. Motion carried. Kelley Felchle City Clerk CITY OF WATERLOO Council Communication Inv. Sadd and Inv. Jurgensen *REVISED* City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date flla:mn'pagyl& Zoaunmig fflg:uy, 1" mmcy A.pproved 'M P20p 8 2.35 P ATTACHMENTS: Description Type is epaarttmama;antt Requests Backup l amttc,mlaap Page 7 of 170 .,................... z Cl) A M a "` Q w v7 LL CL ('73C7 a _ W Fes- p � = ap 05 g -, dJ CL N T- V WLLI ❑ �- d C3 d F- (n F- W a) w d j O "s w [� Q z 0) LU LU tU W co w k7 6 h w a Q Q CI. Zw xz z e op � ® Q � C7 Co C w tl9 O iCsy }i Ott. w c U � U o 0 Q z w wRS a' ❑ U7 w f- q F- 'S Z z �5 tii h- p ` ) a a In LLui U- M w y a-Q 0 _ Q m co cr Z Q F- C7 Q Oft U z OL dL _ p w w ❑ CCS Z a Lo rn �, N c -� ` N r Lo 6�1 C9 a wz U 00 N toLo p� 0 x w � w © z -i to CL Z vi es d � � a o ° N ❑ d ' ❑ N F- < 1 J F- U. ~ z � U . wZ5 0z w a 4 t� w wq <C a /) macs x � a tom, OL C]C U Cs J f E- t- cc7 Ci 4 5 QC: w co 'ca w c*) r Q> z .� z Ci ❑ CL cx ci ? w ss t09� CITY OF WATERLOO Council Communication Keith Kaspari, Director of Aviation and Mayor Hart City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date A.Jrport i p npr by, 1" arlmmcy A.pproved 'M2/2018 ... p-43 PM ATTACHMENTS: Description Type is epamrWma;ant Requests Backup Mammlaap Page 9 of 170 FINANCE bEPT. STAFF ONLY LINE ITEM USEb 016 t C C �� " TRAVEL REQUEST FYAOI BUbGETEr) d(t ..,. CITY OF WATERLOO EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST LATE Ori final-Clerk/Finance Ca - Department NAME(S) AND POSITION(S): DATE: Keith Kaspari, Director of Aviation/ Thursday, July 92, 2098 NAME OF CLASS/ MEETING: DESTINATION: Dallas, Texas Airport Director, Airport Board & City Leadership (Mayor) to Meet with Officials at American Airlines at their Corporate DEPARTURE POINT Offices. IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: Thursday, August 9, 2098 Saturday, August 99, 2098 Friday, August 90, 2098 PURPOSE OF TRAVEL: This meeting will provide another opportunity to discuss with officials from American Airlines, the following: Scheduled service as we have today with the existing two flights as an EAS location; the opportunity to discuss a potential / future third flight to Chicago, the operational performance of our existing two flights; what happened during 2017 with the numerous flight delays and cancellations with SkyWest, Domestic and Int'l. airfares for leisure, business and walk-up fares in contrast with those from CID, DSM, MLI and others; Monthly Load Factors & Goal Setting; and, other TBD talking points. This should be an annual visit, as American conducts visitsYYNXYXXtltldXMN with just over 50 communities per year. IYAIAY YIIXXWIM WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL; COST$ 1,000.00 et) Yes, Mayor Hart will accompany me on this trip. YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE X AIRFARE DEPARTING FROM: Waterloo Regional Airport ESTIMATE OF COST: 10 BUDGET LINE ITEM: 090 29 7700 9346 i $200.00(est) LODGING xxniaa GI $50.00(est) TAXI X GRANT REIMBURSABLE l(J '$900.00(est) MEALS NIA PARKING YES NO NIA REGISTRATION °_$600.00(est) AIRFARE X REQUIRED CERTIFICATION NIA MILEAGE/FUEL 'r$50.00(est) MISCITOLLS YES NO TOTAL FOR ALL: $ 2,000(est) TOTAL: $ 9,000.00(est) PER PERSON 1 I EL r,.V THIS TRIP SERVES A PUBLIC PURPOSE 1 APPROVE THIS TRAVEL REQUEST A D S E ESSARY AND BENEFICIAL TO THE C Y F ERL O DEP RT E.. -..h� AD MAYOR Jury 92, 2098 RAMared Goodies\Forms\Travel Request Forth January 2010 DATE Page 10 of 170 CITY OF WATERLOO Council Communication Keith Kaspari, Director of Aviation City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date A.Jrport i p npr by, 1" arlmmcy pprove(:p //G 2/201 ... p-44 PM ATTACHMENTS: Description Type is epamrWma;ant Requests Backup l ammlaap Page 11 of 170 FINANCE DEPT. STAFF ONLY LINE ITEM USED 0/0 A 100 /.3 el(f TRAVEL REQUEST FY AM BubrETEt, CITY OF WATERLOO EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Ori incl-Clerk/Finance Copy- Department NAME(S)AND POSITION(S): DATE: Keith Kaspari, Director of Aviation July 12, 2018 NAME OF CLASS I MEETING: DESTINATION: 4-States Airport Conference Marriott Downtown Hotel, Kansas City, 100 (Former, FAA Central Region Conference) DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: Tuesday, August 28, 2016 Thursday, August 30, 2018 August 28-30, 2018 PURPOSE OF TRAVEL: Attend 4-States Airport Conference. This conference allows my office to meet and interact with FAA officials from the FAA's Regional Office in Kansas City. Of Note: This conference is budgeted for the FY-2019 budget year / will also be distributing a RFQ packet seeking interest for Engineering Consulting Services for FY's 2019 — 2023, as AECOM's 5-Year Master Agreement expires at the end of FY-2018 for Airport Capital Improvement Projects. This conference would be a two 2iVht staX ffuesdaE&Wednesy2yj driving home Thursdaafternoon. 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: 010 29 7700 1346 $350.00 LODGING $0.00 TAXI X GRANT REIMBURSABLE $75.00 MEALS $50.00 PARKING YES NO $250.00 REGISTRATION $0,00 AIRFARE X REQUIRED CERTIFICATION $100.00 MILEAGE/FUEL $0.00 MISC/TOLLS YES NO TOTAL FOR ALL: $ 825.00. TOTAL: $ 825.00, PER PERSON I ELI VE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST E D N ESSARY AND BENEFICIAL TO THE C Y W TERLOO .......... DEqARTME?1"HEAD MAYOR July 12, 2018 ,�Shdrr.d QoQdig ilQ ary 2010 DATE DATE Page 12 of 170 7112/2Q18 4 States Airport Conference-Conference Schedule 2018 Home 2018 Conference Information Conference Schedule 2018 Presentation Description '18 More ij ;I i I L L IF Conference Schedule - 2018 Parking is not indtAded with your Conference Registration. Parking is $18 per night in the hotel parking lot(unlimited in and out for hotel registered guests). tf You park at the Barney Allis Plaza Parking garage across the street from the Marriott the rate for that garage is $12 per day, Open surface parking lot behind hotel is $5 per day,There no in and out on the Barney Allis and open parking lot. August 28, 2018 -Tuesday Golf Registration - Click Here Golf Tournament Sponsored by COffindn Associates Conf wenc—e Cost per Player- $50.00 Exhibitor R istration ® Click 1100 Golf TOUrnarnent-The Sunflower Hills Golf Club Here 12.220 Riverview Road Bonner Springs, KS 66012 1100 Lunch 1200 Tee Time All Conference Activities are in the Muehlebach 'rower at the Marriott- Downtown Kansas City Conference Registration 1200-1900 Conference Registration - Muehlebach T',I Marriott Downtown Conference Attendee Registration - Click Cocktail Reception Here 1700 -- 1900 Cocktail Reception - C01017id111R7p,-Yid1Yd11r00n2&ExhibitArea Payment Center-Click Here Reception Sponsorship A vallable August 29-Wednesday 0730- 1800 Conference Registration Open -- A4uehlebach Tower 0730-0900 Continental Breakfast- Coloi7iallllnperialRallrootn&EVhibitArea tsa Breakfast Sponsored by Crawford, Murphy& Tilly, Inc. 0730 - 1200 Exhibit Area Open - Colonial/Imperial SdIlroon? Coffee Break Sponsored by lOCHNER Page 13 of 17,Q, http:/Iwww,4statesairportconference.com/conference-schedule-2018 7/12/2018 4 States Airport Conference-Conference Schedule 2018 0900- 1050 State Meetings Missouri-Truman A Nebraska- Truman B Kansas- Trianon A/B Iowa- Trainon C/D 1100-1150 Break-Out Sessions#1 ACRP Research Managing Small Airports - Tara Had,ACRPAmbassador- Truman A Construction Safety& Phasing Plan(CSPP)as Easy as 1, 2, 3 - Nal-dos wills&Brlan Tompkins, FAA Central Region -- Truman B Innovative Asphalt Runway Rehabilitation Projects -Adam white&Caleb Coltrane, Garver- Trianon A/B UAS Update - Marvin Moore, FAA FSDO- Trianon CID 1200- 1 350 Welcome &Awards Luncheon— Royal Hall Welcome Luncheon Sponsored byJviatlon FAA Safety Awards 1400 - 1830 Exhibit area Open - Colonial/Imperial Ballroom 1400-1450 Break--Out Sessions#2 Maximize the Benefits of a Full Scale Emergency Response Exercise - Hilary Fletcher,Jviation&Dustin Havel,Asst.Airport Dir. Ops Jackson Hole Wyoming- Truman A Cement Modified Soil (CMS)Stabilization - George Tannoury, PE Terracon Consultants, Inc. - Truman B Solar Energy for Your Airport-/Michael Shonka,Solar&Heat Electric- Trianon AIB Towers,Wind Turbines and Crane in Your Airport's Airspace,Off Airport Obstructions-- tree Stewart,FAA Airspace Specialist:IA, KS. MO&NE- Trianon CID Contract Towers -Steve Stockam,Joplin Regional Airport-TBD 1500 - 1 530 Break- Colonial/Imperial Ballroom&Exhibit Area Break Snacks and Drinks Sponsored by Bolton&Menk 1 530 - 1620 Break-Out Sessions#63 Post Accident Family Assistance -- Kelly Fabrizlus, Wichita Airport A uthority&Hilary Fletcher,Jviation- TrumanA FAA LED Airfield Lighting Update - Robert Bassey,FAA Headquarters Washington DC- Truman B Innovative Approaches to Stream Bank Erosion on Airports - Tyler Horn&Brian Garkie, Crawford Murphy& Tilly- Trianon AIB Upcoming Changes to Airport Construction Standards - Dan Wilson, FAA Central Region Kansas City- Trianon CID 1630 - 1830 Cocktail Reception- Colonial/Imperial Ballroom&Exhibit Area Reception Sponsorship Available 1830 Dinner On Your Own August 30-Thursday httpa/www.4statesairportconference.comlconference-schedule-2018 Page 14 of 1720 711212018 4 States Airport Conference-Conference Schedule 2018 a 0700- 1330 Conference Registration Open - Muehlebach Tower 0700 -0800 Breakfast -Colonial/imperial Ballroom&Exhibit Area Breakfast Sponsored by Burns&McDonnell I' 0700 - 1330 Fxh11)it Area open - ColoniallImperial Ballroom&Exhibit Area ' Coffee Break Sponsored'by Myslirk, inc. 0800 --0850-- FAA Update General Session -Jim Johnson, FAA Central Region-Royal Hall 0900-0950 Break-Out Sessions#4 AIP Process -Hollywood Squares Edition - Todd Rastorfer,Anthony Pollard&Jason Knipp, FAA Central Region-Truman A Managing Public Relations in Development of an Airport Project- TySanc%r, Crawford Murphy& Tilly&John Barker, Bob Plarnett& Sarah Shore, City of Lee's-.Surnrnit, MO- Truman B The New Modification of Standards(MOS)System in Airport Geographic Information System (ALIS)-Darr Wilson, FAA Central 1 Region- Trianon A/B NEXT-GEN -Where are we going?--John Speckin,Acting Regional Administrator, FAA Central Region- Trianon CID 1 1000 - 1030 Break - Colonial/Imperial Ballroom&Exhibit Area j i Thursday Morning Break Sponsored by Olsson Associates 1 1030-1120 Breakout Sessions#5 Best Practice in Repairing Airport Concrete- Feras El-Ghussein, ierraeon Consultants, inc, - Truman A 1 Environmental Regulatory Compliance- RickSmith, Mid-West Training- Truman B TSA Update and Q&A-Jay Brainard, TSA -- Trianon/118 Runway Incursions -"Runway Safety in a Team Effort!" - Tom Frakes, FAA Central Region- Trianon CID r 1 130 - 1220 Break-Out Sessions#8 t Stretching Dollars to Make It Fit Your Budget, Coffeeville Taxiway- KerryAdams, PL:, Burns&McDonnell- 'l'ruman A i Airports Airspace- Beyond Part 77 Imaginary Surfaces -John Karmsch, FAA Central Region- Truman B Part 39 Issues --Mike Mullen,Mark Cozad&John Fotiadis, FAA Central Region-- Trianon A/B J Navigation Through the Winds of Nature- RayRyan, PE, Burns&McDonnell- Trianon CID 1230 Closing Luncheon -Colonial/Imperial Ballroom&Exhibit Area Luncheon Sponsorship Available Audio Visual (for ail activities) Sponsorship Available CE.-.0 Certificates will be available for conference attendees. "Note-All Sessions are based on availability of speakers and material.Some topics may change due to unforeseen Circumstances 4 States Airport Conference 2018 wv✓.�t.flatc�s�orlaa:wwa..crrp6+ a°uptaa:. carr� �i http://www.4statesairportconference.com/conference-schedule-2018 3 3 i CITY OF WATERLOO Council Communication Garage City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date Public Works Depmau:tt:ane and i p n.p,by, 1�ii icy Apmprcam e(l 'M G 20 tl 8 2-39 P ATTACHMENTS: Description Type is epaaa"ttuaaa;antt Requests Backup l aattc,laap Page 16 of 170 aau°)i - 0 0 x � a ` o (U p a "J (v L v QJ w E N Q fJ) p Eca p M CJ O 4.0 -C CZ a- > 6 as > p p Cts O a)as a � °- �.,, � '_ Cil S c U d p p Ncr p CA w CS C,7 ® ® `' " fl L `ty 0) d (1) tfj (�7 T3 ! ca (n C37 lTS lf) 0.S , O ( QS (D h- a) U p tF 4 �j U) Q S. C ZS (U p y U] d 4lS Q _ CU p U7 �_ >2 F] ❑ y `� CLS 0 � CSS � O. f? C �•' +. � Q � O C d >, qCY) t= Q) sz Cis a) Q `w zs CU (u (ll N p C: °� �' d Q7 p U 7, . m p C Q p tp N - m — p U CS p -- U S1 -0 (U U) p cn Q) �_ � L�i � � 'W - 8� E (D a) "- ami o d Q (u c x a) c (u E z c uj p o N � p —Qp7 p (n >, p E a)) N a) m LL dC U) �000 0 ami o p Cf] > q Cil Cil (D m (U co U) i cr E— C- 0!)- LL N {— f-- O I-1 (] 0 ❑ F "� CITY OF WATERLOO Council Communication Leisure Services City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date i c nsi n•e Sec—vpces i p ngby, 1" nnmmcy pprove(l 'M G 20 tl 8 2-39 P ATTACHMENTS: Description Type DQ;ianmrttn Wenn Requests Backup l amttc,mlaap Page 18 of 170 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 $ 4,250.00 plus est. shipping costs of $ to pay for or purchase TV advertisement package and new commercial production for golf course marketing. This purchase or expenditure is being made because: Marketing of the golf courses is necessary to increase play and revenue at each facility. Vendor selected for this purchase: OnMedia TV Ad Sales F—] Bids or written quotes were taken on this purchase, as follows: IF-1-1 Bids or quotes were not taken on this purchase because: A I OnMedia (Mediacom) is the only regular TV cable provider in the Waterloo market, 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 EI Sewer F—] Sanitation EI Bonds n Federal/other grants Other(specify) hotel motel grant This expenditure is to be coded to the following budget line-item: 010-37-4105 1351 37HMT.GLF18 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 15,937.00 and the current available balance is $ 11,999.75 0"' Respectfully submites ted,,,;/ —7 4j #o (Signature Dept. �, �d'or Designee) Date (Signature Finance Dept. Reviewer) Date KAshared good ies\form s\P rea uth OnMedia.xls(Mar 2010) Page 19 of 170 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date i c nsi n•e Sec—vpces i p ngby, 1" nnmmcy pprove(l 'M G 20 tl 8 2.40 P ATTACHMENTS: Description Type DQ;ianmrttn Wenn Requests Backup l amttc,mlaap Page 20 of 170 I City Clerk Use only Finance Committee i Approval Date i City of Waterloo1 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 $ 9,273.77 plus est. shipping costs of $ 350,00 to pay for or purchase li replacement parts for heating wheel in Valent Air Handling Unit. This purchase or expenditure is being made because: the heating wheel is broken which is a vital part of this air handling unit preforming to the best of it's ability. Vendor selected for this purchase: Mechanical Sales, Inc, (Des Moines, IA) i Bids or written quotes were taken on this purchase, as follows: I I I' x] Bids or quotes were not taken on this purchase because: Mechanical Sales was the original installer of this unit. Prior Committee Actions (Dates): r i; Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax El Sewer ❑ Sanitation Bonds Federal/other grants F—] 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 $ 17,500.00 and the current available balance is $ 17,500.00 a R c asps, tfu.11y submltt ed 000 o (Signature Dept, Head or esIg e) Date (Signature Finance Dept. Review) Date KAshared good ieslforms12019 valent Replacement wheel(Mar 2010) Page 21 of 170 CITY OF WATERLOO Council Communication Police City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Depa rtrrrne t i p ngby, 1" mcy Approve(l 'M G 20 tl 8 2.42 P ATTACHMENTS: Description Type is epaarttmama;antt Requests Backup l amttc,mlaap Page 22 of 170 City Clerk Use Only Finance Committee City of Waterloo Approval Date 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 $ 21,268.00 -plus est. shipping costs of $ 0.00 to pay for or purchase 2018 Ford Escape AWD This purchase or expenditure is being made because: This purchase is being made to replace a vehicle in the investigations fleet. These vehicles are aging, unreliable, and requiring frequent repairs. Vendor selected for this purchase: Bill Colwell Ford, Hudson IA Bids or written quotes were taken on this purchase, as follows: Bill Colwell Ford $21,268 vehicle in stock and picked up locally Dick Witham Ford, $23,778 vehicle in stock, picked up locally Stivers Ford, Waukee, State Bid $20,688 would need to be ordered and picked up 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 [:] sewer F—] Sanitation Bonds EI Federal/other grants [—] Other(specify) This expenditure is to be coded to the following budget line-item: 414-11-1100-2117 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ and the current available balance is Respectfully submitted, 1 A 411 (Signature Np['Head or Designee) Date Dept. Review) <� t(Sig'natu e Finance�Dept�Revie�M �Da#te Kkshared goodieskforms\gunsx(Mar 2010) Page 23 of 170 CITY OF WATERLOO Council Communication Police City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Depa rtrrrne t i p ngby, 1" mcy Approve(l 'M G 20 tl 8 :-43 P ATTACHMENTS: Description Type is epaarttmama;antt Requests Backup l amttc,mlaap Page 24 of 170 City Clerk Use Only Finance Committee Approval Date its 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 $ 21,000.00 -plus est. shipping costs of $ 0.00 to pay for or purchase FYE19 Annual Uniform supplies This purchase or expenditure is being made because: FYE19 budgeted Uniform supplies for Police Officers Vendor selected for this purchase: Wertjes Uniforms Bids or written quotes were taken on this purchase, as follows: Rx Bids or quotes were not taken on this purchase because: Wertjes Uniforms $1908.65 Galls Uniforms $ 2387.19 Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: F71 General Fund R Road Use Tax Sewer Sanitation E] BondsE] Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 010-11-1100-1579 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ A 0,"e') and the current available balance is $ 3' 6_00 Respectfully submitted, (Signature Dept.'Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xlsx(Mar 2010) Page 25 of 170 CITY OF WATERLOO Council Communication Police City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Depa rtrrrne t i p ngby, 1" mcy Approve(l 'M G 20 tl 8 :-44 P ATTACHMENTS: Description Type is epaarttmama;antt Requests Backup l amttc,mlaap Page 26 of 170 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 $ 2,790.96 -plus est. shipping costs of $ 0.00 to pay for or purchase Install graphics on 6 new Waterloo Police cars This purchase or expenditure is being made because: this purchase is made for the installation of the graphics on our marked Patrol cars Vendor selected for this purchase: Convey Solutions Bids or written quotes were taken on this purchase, as follows: Convey Solutions $ 2,790.96 Print Innovations $4800.00 Nagle Signs $ 2898.00 Signs by Tomorrow $ 2850.00 Actions Signs $3187.02 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 El Sewer F—] Sanitation M Bonds El Fed era I/other grants [:] Other(specify) This expenditure is to be coded to the following budget line-item: 415-11-1100-2120 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully su emitted, (Signature Det. Hea¢ or Desi ee) ate (Signature Finance Dept. Review) Date KAshared good les\forms\Expend i ture Pre-Authorization.xlsx(Mar 2010) Page 27 of 170 CITY OF WATERLOO Council Communication Police City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Depa rtrrrne t i p ngby, 1" mcy Approve(l 'M G 20 tl 8 2.45 P ATTACHMENTS: Description Type is epaarttmama;antt Requests Backup l amttc,mlaap Page 28 of 170 City Clerk Use Only Finance Committee Approval Date its,/ of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 1,371.00 plus est. shipping costs of $ 46.00 to pay for or purchase (3) Stop Sticks This purchase or expenditure is being made because: this purchase is made to replace older stop sticks that were out of warranty and were depolyed by officers in a pursuit Vendor selected for this purchase: Stop Stick Q Bids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: Stop Stick is a proprietary company to this equipment and is the only provider for this type of equipment we use. Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: M X 1 General Fund ❑ Road Use Tax EJ Sewer EI Sanitation Bonds El Federal/other grants 1:1 Other(specify) This expenditure is to be coded to the following budget line-item: 010-11-1100-1573 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ Loo and the current available balance is $ Respectfully submitted, (Signature Dept. Hd,,3r_De_Sign_ee) Mate (Signature Finance ept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization,xlsx(Mar 2010) Page 29 of 170 CITY OF WATERLOO Council Communication Public Works City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date Fluaiuiic Ww-ks Depmau:tt:ane and i p ng,;)y, 1" aamcy pmprcam e(l 'M G 20 tl 8 2.48 P ATTACHMENTS: Description Type is epaaa"ttuaaa;antt Requests Baac.La.ap:r l aattc,laap Page 30 of 170 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Public Works Department to expend $ 6,572.25 —plus est. shipping costs of $ to pay for or purchase Logic Panel, Transformer, Cooper Controls for Public Works Building due to lightening strike. This purchase or expenditure is being made because: Building struck by lightening - Controls must be ordered thru Crescent Electric. Vendor selected for this purchase: Crescent Electric [_XJ Bids or written quotes were taken on this purchase, as follows: Crescent Electric Supply Company_ Waterloo, IA $6,572.25 (only company locally to replace equipment) 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 ❑ sanitation -]F Bonds Federal/other grants Other(specify)F" This expenditure is to be coded to the following budget line-item: 414-18-7950-214,8-- ,I 2 Id (Fund- Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 25,000.00 and the current available balance is 14,201.19 Respectfully submitted, MM e�,_ (Signature Dept. He6O,,9r Designee) D to (Signature Finance Dept. Review) Date KAshared goodies\forms\2018-July-Pre-Auth-Public Works Bldg, -Crescent-Cooper Controls-Lightening Strike-414-18-7950-2118- $6,572.25,xls(Mar 2010) Page 31 of 170 CITY OF WATERLOO Council Communication S ewer City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date Gh'ams9e Mammamggeinematt ipngpgby, 1" mcy pprovea:p 'M G 20tl8 2.49 P ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests Backup l amttc,mlaap Page 32 of 170 City Clerk Use Only Finance Committee Approval Date City ®f 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 $ 24.15530 plus ext. shipping cost of $ 0.00 to pay for or purchase Rebuild KSB pump includes parts and labor for#1 pump at 6th Street Storm Lift station This purchase or expenditure is being made because: Pu=was seized-up. Vendor selected for this purchase: Quality Pump & Control Bids or written quotes were taken on this purchase, as follows ®Bidor quotes were not taken on this purchase because: Quality Pump & Control is rep. for repair labor and 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: Sewer: nSanitation: E]Bonds: Federal/other grants: I❑10ther(specify): This expenditure is to be coded to the following budget line-item: 520-14-5200-1571 (Fund - Department-Activity-Account Number) (Project Code) in which budgeted amount is $ 400,000.00 and the current available balance is $ 3glUa&.53- 66 Respectfully submitted, 7 ,109 (Signature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date Page 33 of 170 Quality Pump & Control wuotation 840 .15th Street.S. W. Date Quote jlfasoii City, 1A 50401 6/26/2018 405 Name I Address W.1terloo,City of V,",tste Water Dopanmont 715 Mulberry Street Wat,rbo, [A 50703-5783 P.Q. No Projerf Item Description Qty Cost Total Rebuild of KSB Amacan 1000-700/1201 OUTO 1 0.00 0.00 Parts Consisting of Meclianicle Seals,Burings,.Orings, 1 11295.30 13.295.30 Retaining Rings,Radial shaft Seals Shop Libor Labor to Disassemble and Inspect,Clean Parts,Check 1 10.860.00 10,860.00 runouts.Recondition Electric Motor,Recondition Pump, Precision Balance,Rotor and Impeller,Repair Shaft. Install New Parts&Test 4% -W N Subtotal $24,15:5.30 Sales Tax (5.0%) $0,00 Total S24.15530 CITY OF WATERLOO Council Communication Traffic City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date p rraaffpc Operations ons ipngby, 1" mcy Approve(l 'M G 20tl8 2.50 P ATTACHMENTS: Description Type is epamrttm Wenn Requests Backup l amttc,mlaap Page 35 of 170 1 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Farm 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 $60.14 to pay for or purchase Radiodetection Receiver with GPS and mapping. Shipping was $10.14 more than 1 expected. 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 ❑ Bids or written quotes were taken on this purchase, as follows: Subsurface Solutions Des Moines, IA $7,024.00 Subsurface Solutions (no GPS/mapping) Des Moines, IA $6,553.00 3E (no GPS/mapping) Waterloo, IA $5,349.12 i Bids or quotes were not taken on this purchase because: i Prior Committee Actions (Dates): 7/2/18 - $7,024.00 + $50.00 S/H Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund Road use Tax [_1 sewer sanitation AIBonds ❑ Federal/other grants 7 Other(specify) j 1 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 $ 15,000.001-°° and the current available balance is Respectfully submitted, r L&llel 4/4 `7 l ((,,,, Signature��� Dept. Had or . Designee)gnee) Dat (Signature Finance Dept. Review) Date KAshared goodies\forms\2018-July-Expenditure Pre-Authorization-Traffic-resubmitted for extra shipping charge-Subsurface Solutions- Locator with GPS-Mapping- $7,024.+60.14 SH-415-17-7161-2125.xls(Mar 2010) Page 36 of 170 CITY OF WATERLOO Council Communication Traffic City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date p rraaffpc Operations ons i p ngby, 1" mcy Approve(l 'M G 20 tl 8 2:5 tl P ATTACHMENTS: Description Type is epamrttm Wenn Requests Backup l amttc,mlaap Page 37 of 170 City Clerk Use Only Finance Committee Approval Date pity CiA.. 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 $ 2,044.96 plus est. shipping costs of $ 75.00 to pay for or purchase 1 - Millerberrid Street Light Pole with Fixture to replace damaged pole due to accident - should be covered by insurance. This purchase or expenditure is being made because: To replace damaged street light pole on Washington at Mitchell Avenue Vendor selected for this purchase: Crescent Electric Bids or written quotes were taken on this purchase, as follows: J Crescent Electric Supply Waterloo, IA $2,044.96 3E Waterloo, IA $2,048.94 Van Meter Waterloo, IA $2,083.00 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: F-] General Fund FX Road use Tax F—] sewer F__] Sanitation F-] Bonds EI Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 266-17-1720-1521 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 28,800.00 and the current available balance is Res submi Res tted, "U' (Signature Dept. Head or Designee) Date (44gnature Finance Dept. Review) Date KAshared goodies\forms12018-JLlly-Pre-Auth-Traffic-Crescent Electric-Pole&Fixture-218&Mitchell-266-17-7120-1521- $2,044.96+$75.0OSH.xis(Mar 2010) Page 38 of 170 CITY OF WATERLOO Council Communication Approve the project budget for the School Resource Officers, funded in part by the Waterloo Schools in the amount of$273,702, as submitted by the Police Department. City Council Meeting: 7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1"ofice 1)epartrnent lfiz a)y, 1" aicy Approved T�1/2018 2-58 PNI ATTACHMENTS: Description Type D Departnierit Recluests, Budj,et A,ii/neiiuliiierit Approve the project ject budget for the School Resource Officers, funded in SUBJECT: part by the Waterloo Schools in the amount of$273,702, 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 39 of 170 CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) Police Grant-School Resource Officers - FY18 Department No. project will be budgeted under 11 T6 be asslgned by the Frsarice D it:; �?rbjeok No., Activity No. project will be budgeted under 1150 ( f ' bprojdct c�" 19, (Each column should only include amounts by fund) Fund: Fund: Fund: Fund: 1150 1160 Total REVENUES: � 3000 Cash on Hand $ - 3112 Local Option Sales Tax - 1 3350 Federal Grant - 3357 Shared Program County - 3358 Shared Program -City - 3360 Shared Program -State - 3361 State Grant - 3373 Fed Pass thru for Iowa - 3111 Hotel Motel Tax - 3377 EDA Grant - 3720 Donations - Restricted - 3873 Reimburse for services Funded with property tax - 3370-School Share Liaison 273,702.00 273,702.00 - 1 TOTALS $ 273,702.00 $ - $ - $ - $ 273,702.00 1 EXPENDITURES: 1111 Salaries - Regular $ 273,702.00 $ 273,702.00 1112 Salaries - Part Time - 1121 FICA - 11221PERS - 1123 Disability - 1131 Health - J 1130 Employee Benefits - 1303 M eeti ngNVorks hops 1114 Overtime - - - I' TOTALS $ 273,702.00 $ - $ - $ - $ 273,702.00 (Signature Dept. Hea )y _ Da (Signature Finance Dept. Review) Date KAshared good iesltormslcs Project Budget Worksheets 141SROFY19-2nd pg (Mar 2010) Page 40 of 170 PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name Police Grant-School Resource Officers FY19 City Contract No. To [�e asIgned ky,tlis f� r� e®apt ' Project Manager Director Trelka Pr�J�etlo9GRT ' ' Project Budget Total $ 273,702.00 ry 1. How will this project be funded? A. Federal Grant Yes 0 No 0 CFDA# % Paid by federal grant Grant Name Grant Agreement Number B. State Grant Yes 0 No % Paid by state grant Grant Name Grant Agreement Number C. City Match Source of Funding % Paid by City D. Other Entities Yes 0 No 0 % Paid by other entity Name Waterloo Community Schools Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) Q F] Yes No 3. Does the project include the purchase of right of way or other real property? El FRI If yes, will real property purchases be reimbursable under the grant? El [X If yes, have you attached authorization to purchase real property to this document? El Q 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees ❑ Q B. Publication, or printing costs ❑ C. Others, list El FSK 5. Does this project cover any regular full-time salaries or benefits? Q El 6. Include a brief description of the project in the space below: (REQUIRED) This agreement is a cooperative agreement between the Waterloo Community School District and the City of Waterloo. The School Resource Officer program provides for the assignment of(6)police officers within the District. Primary assignment is at the middle school, high school and/or alternative school with each of the Resource Officers providing additional services at the elementary level. This agreement is for one ear. Page 2 must be attached and signed. f. KAshared goodiesVormslcs Project Budget Worksheets 1AISROFYI 9 (Mar 2010) Page 41 of 170 CITY OF WATERLOO Council Communication Approve the project budget for the Bureau of Justice Assistance grant in the total amount of$78,918, as submitted by the Police Department. City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1°o ce i.)epa rtr nent i f iz a)y, 1" a:-icy Approved T�1/2018 :-59 P NI ATTACHMENTS: Description Type Departtnieritt Re luuestts, 1::1:ndjp,et iin iiuliiiierit SUBJECT: Approve the project budget for the Bureau of Justice Assistance grant in the total amount of§78,918, 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 42 of 170 CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO City Clerk Use only Finance Committee Approval Date Project Name (from page one) FYI Bureau of Justice Assistance (JAG)2017-DJ-BX-0994 Department No. project will be budgeted under 11 To asst n b the Finopce Dept. Activity No. project will be budgeted under 01011 1150 Project No. 11 GRT 01011 1160 Subproject No. JAG�13 (Each column should only include amounts by fund) Fund: Fund: Fund: Fund: 1150 1160 Total REVENUES: 3000 Cash on Hand $ - 3112 Local Option Sales Tax - 3350 Federal Grant 47,350.80 31,567.20 78,918.5-0- 3357 Shared Program -County - 3358 Shared Program -City - 3360 Shared Program -State - 3361 State Grant - 3373 Fed Pass thru for Iowa 3111 Hotel Motel Tax - 3377 EDA Grant - 3720 Donations - Restricted - 3370 School Share Liaison 3349 Byrne Grant-Tri Co - TOTALS $ 47,350.80 $ 31,567.20 $ - $ - $ 78,918.00 EXPENDITURES: 1111 Salaries - Regular $ 23,393.10 $ 23,393.10 1112 Salaries - Part Time - 1121 FICA 1122 1PERS - i 1123 Disability - 1131 Health - 1114 Overtime 16,245.00 16,245.00 1130 Employee Benefits 7,712.70 7,712.70 1302 Outside Agencies 31,567.20 31,567.20 i r, TOTALS $ 47,350.80 $ 31,567.20 $ - $ - $ 78,918.00 1 cl? .w. (Signature Dep Hed)w Date (Signature Finance Dept. Review) Date KAshared goodieslformslcs Project Budget Worksheets 15WAG 13 2nd pg (Mar 2010) Page 43 of 170 PROJECT BUDGET WORKSHEET -ALL PROJECTS PAGE ONE Project Name FY17 Bureau of Justice Assistance(JAG) City Contract No. T9 be assagneaf by the Finance Dept Project Manager Captain Frank Krogh projeei Nq 11GR1' Project Budget Total $ 78,918.00 Subplolecto ,fAG I 1. How will this project be funded? A. Federal Grant Yes F_X_� No ❑ CFDA# 16.738 % Paid by federal grant 100.00% Grant Name FY17 Bureau of Justice Assistance(JAG) Grant Agreement Number 2017-DJ-Bx-0994 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 Done None 2.Attach copies of any grant agreements that will fund the project(REQUIRED) Q ❑ Yes No 3. Does the project include the purchase of right of way or other real property? ❑ 0 If yes, will real property purchases be reimbursable under the grant? ❑ Q If yes, have you attached authorization to purchase real property to this document? ❑ Q 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees ❑ Q B. Publication, or printing costs ❑ ❑X C. Others, list ❑ Q 5. Does this project cover any regular full-time salaries or benefits? Q ❑ 6. Include a brief description of the project in the space below: (REQUIRED) Funds allocated by the 2017 Justice Assistance Grant will be used in a joint effort by the City of Waterloo, City of Cedar Falls and Black Hawk County for law enforcement personnel costs for officers assigned to the Tri-County Drug Enforcement Task Force which is a multi-jurisdictional task force responsible for investigation of drug related crime. The funds will be used to supplement salarylbenefits&overtime not funded through the Byrne Justice Assistance Grant. Page 2 must be attached and signed. KAshared goodieslformslcs Project Budget worksheets 151JAG13 (Mar 2010) Page 44 Of 170 CITY OF WATERLOO Council Communication Approve the project budget for the Hawkeye Towers Overtime project, funded by Hawkeye Community College, in the amount of$10,000, as submitted by the Police Department. City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1°o ce i.)epa rtr nent i f iz a)y, 1" a:-icy Approved T�1/2018 ... :-00 P N1 ATTACHMENTS: Description Type Departtnieritt leu°npuuestts, p:::l:ndjp,et iin iiuliiiierit Approve the project budget for the Hawkeye Towers Overtime project, SUBJECT: funded by Hawkeye Community College, in the amount of$10,000, 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 45 of 170 PROJECT BUDGET WORKSHEET® NON-CONSTRUCTION PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) Hawkeye Towers Overtime Project Department No. project will be budgeted under 11 % o be ssfgrn�rw bar t i Prra w i epf, Activity No. project will be budgeted under 01011 1160 F?iro,Js e t Ifo 11`PRO Subproje t No: HAWKOT I i (Each column should only include amounts by fund) Fund:_010- Fund: 010- 11 11 1150 1160 Bond 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 - 3873 Reimburse for Services 10,000.00 10,000.00 3370 School Share Liaison - t 3373 Fed Pass thru for Iowa - 3112 Local Option Sales Tx - 3900 Forfeiture Rev. TOTALS $ - $ 10,000.00 $ - $ - $ 10,000.00 EXPENDITURES: 1111 Salaries - Regular $ - 1112 Salaries- Part Time - 1131 Health - 1122 1PERS - 1121. FICA - 1123 Disability - 1114 Overtime 10,000.00 10,000.00 2128 Guns & Body Armor - 1563 Photo/Video Equip - 1512 Forfeiture - TOTALS $ - $ 10,000.00 $ - $ 10,000.00 21 (Signature Dept Hd) Date (Signature Finance Dept. Review) Date KAshared good!esXformslcs Project Budget Worksheets 14X11 Pro HawkOT (Mar 2010) Page 46 of 170 I PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name Hawkeye Towers Overtime Project City Contract No. Ta be assrgealby the Finance Uepf, Project Manager Director Trelka P'totect N� 11PI�0 Project Budget Total $ 10,000.00 S�bpro�ec NoAWOT 1. How will this project be funded? A. Federal Grant Yes 0 No 0 CFDA# % Paid by federal grant Grant Name Grant Agreement Number B. State Grant Yes= No ❑ % Paid by state grant Grant Name Grant Agreement Number C. City Match Source of Funding % Paid by City D. Other Entities Yes 0 No ❑ % Paid by other entity Name Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) E] Q Yes No 3. Does the project include the purchase of right of way or other real property? ❑ ❑ If yes,will real property purchases be reimbursable under the grant? ❑ Q If yes, have you attached authorization to purchase real property to this document? ❑ Q 4.Will this project include any non-participating expenses, such as: A. Stormwater permit fees ❑ Q B. Publication, or printing costs ❑ 0 C. Others, list ❑ Q 5. Does this project cover any regular full-time salaries or benefits? ❑ Q 6. Include a brief description of the project in the space below: (REQUIRED) The Waterloo Police Department will be providing security at the Hawkeye Towers & Hawkeye Apts. Evenings 11:00 p.m. to 2:00 a.m. Page 2 must be attached and signed. KAshared goodieslformslcs Project Budget Worksheets 14111 PRO HAWKOT PG2 (Mar 2010) Page 47 Of 170 CITY OF WATERLOO Council Communication Approve the project budget for the hotel/motel tax partner grant for advertising in the amount of$21,542, as submitted by the Cultural&Arts Department. City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date C uult ure & A.r s p p ip a)y, 1" au-icy Approved T i 1/2018 ... 3-0i P I ATTACHMENTS: Description Type Approve the project budget for the hotel/motel tax partner grant for SUBJECT: advertising in the amount of$21,542, 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 48 of 170 I PROJECT BUDGET WORKSHEET- NON-CONSTRUCTION ✓ PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) HOTEL MOTEL-CVB FY19 PARTNER FUNDING f Department No. project will be budgeted under 26 To be assigned by the Finance Dept, Activity No. project will be budgeted under 4265 Project No, 26HMT.ADVFY19 Subproject No. (Each column should only include amounts by fund) 1! i' Fund: Fund: Fund: Fund: 1= 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 3750 Sale of Bonds - 3111 HOTEL/MOTEL TAX 21,542.00 21,542.00 TOTALS $ 21,542.00 $ - $ - $ - $ 21,542.00 EXPENDITURES: 1111 Salaries- Regular $ - 1112 Salaries- Part Time - 1315 Education &Training - 1345 Travel -Official City - 1346 Travel - Prof Training - 1390 Contractual Services l 1351 Advertising 21,542.00 21,542.00 TOTALS $ 21,542,00 $ - $ - $ - $ 21,542.00 (Signature Dept. Head) Date (Signature Finance Dept. Review) Date ii r i' KAshared goodies\forms\FY20190-HMT.ADVFY19\Page 2(Donator NON-constr) (Mar 2010) Page 49 Of 170 i PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name HOTEL MOTEL-CVB FY19 PARTNER FUNDING City Contract No. TQ bR0s5gne !by the Finatt .e Dept: Project Manager LAURA STAMMLER Froject'No, 26HMT ADVFYI9 Project Budget Total $ 21,542.00ubprt No, . 1. How will this project be funded? f A. Federal Grant Yes 0 No CFDA# % Paid by federal grant A Grant Name Grant Agreement Number I B. State Grant Yes No EZ:] % 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 CONVENTION &VISITORS BUREAU Done None i 2. Attach copies of any grant agreements that will fund the project (REQUIRED) 0 ❑ 3. Does the project include the purchase of right of way or other real property? ❑ ❑ i If yes, will real property purchases be reimbursable under the grant? ❑ ❑X l If yes, have you attached authorization to purchase real property to this document? ❑ EX 4. Will this project include any nonparticipating expenses, such as: A. Stormwater permit fees ❑ ❑X B. Publication, or printing costs ❑x ❑ C. Others, list ❑ Q 5. Does this project cover any regular full-time salaries or benefits? ❑ Q If yes, employee/position to be covered. 6. Include a brief description of the project in the space below: (REQUIRED) SEE ATTACHED... advertising and marketing to promote tourism Page 2 must be attached and signed. K:lshared good ieslforms1FY20190-HMT.ADVFY191Page 1 All Projects (Mar 2010) Page 50 of 170 CITY OF WATERLOO Council Communication Approve the project budget for the Byrne Justice Assistance Grant in the amount of$191,504, as submitted by the Police Department. City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1°o ce I)epa rtry=1. i f iz a)y, 1" a:-icy Approved T�1/2018 ... 3.02 P N1 ATTACHMENTS: Description Type Departtnierntt Requests p:::1:ndjp,et iiii iiuliiiierit SUBJECT: Approve the project budget for the Bvme Justice Assistance Grant in the amount of$191.504, 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 51 of 170 CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) Byrne Justice Assistance Grant FY2019 Department No. project will be budgeted under 11 To be assigned by the Finance Dept. Activity No. project will be budgeted under 01011 1150 Project No, 11TRI 01011 1160 Subproject No. TF19 (Each column should only include amounts by fund) Fund: Fund: Fund: Fund: 1150 1160 Total REVENUES: 'I 3000 Cash on Hand $ - 3112 Local Option Sales Tax - 3350 Federal Grant - 3357 Shared Program - County - 3353 Shared Program -City - 3360 Shared Program -State - 3361 State Grant - 3373 Fed Pass thru for Iowa - 1 3111 Hotel Motel Tax - 3377 EDA Grant - 3720 Donations -Restricted - 3370 School Share Liaison - 3349 Byrne Grant-Tri Co 100,334.00 91,120.00 191,504.00 TOTALS $ 100,334.00 $ 91,120.00 $ - $ - $ 191,504.00 EXPENDITURES: 1111 Salaries - Regular $ 100,334.00 $ 100,334.00 1112 Salaries - Part Time - 1121 FICA - 1122 1PERS - 1123 Disability - 1131 Health 1114 Overtime - 1130 Employee Benefits - 1302 Outside Agencies 91,120.00 91,12000 - TOTALS $ 100,334.00 $ 91,120.00 $ - $ - $ 191,504.00 j (Signature Dept, Head.) "" I a�te �(S,i �na�tur�e Finance Dept. Revi�ew) � Date K:\shared goodies\forrns\cs Project Budget Worksheets 15\TF19 pg2 (Mar 2010) Page 52 of 170 PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name Byrne Justice Assistance Grant FY2019 City Contract No. 16-JAG-251168 To be ass►gneol,�y>Fhe Finance C?epf Project Manager Director Trelka l�rot `ot No 11TR1. Project Budget Total $ Subp;rotect No TI'19, 1. How will this project be funded? A. Federal Grant Yes Ox No 0 CFDA# 16.738 % Paid by federal grant 50.00% Grant Name Iowa Byrne-Justice Assistance Grant Program Grant Agreement Number 16-JAG-251168 B. State Grant Yes 0 No Pass thru % Paid by state grant Grant Name Grant Agreement Number I C. City Match Source of Funding Property taxes % Paid by City i D. Other Entities Yes 0 No % Paid by other entity 50.00% i Name Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) 0 Yes No 3. Does the project include the purchase of right of way or other real property? El Fx If yes, will real property purchases be reimbursable under the grant? El 0 If yes, have you attached authorization to purchase real property to this document? ❑ Q 4. Will this project include any non-participating expenses, such as: a A. Stormwater permit fees ❑ [x B. Publication, or printing costs ❑ ❑X C. Others, list Q 5. Does this project cover any regular full-time salaries or benefits? Ex ❑ Lt. Feakerr,Inv. Berry&Zubak j 6. Include a brief description of the project in the space below: (REQUIRED) 1 The grant funds the salary of(3)Tri County Drug Task Force members: ' WPD: Feaker, Berry, Zubak CFPD, & BHCSO & BHCA s I Page 2 must be attached and signed. Y KAshared good fesWormslcs Project Budget Worksheets 151TF19 (Mar 2010) Page 53 Of 170 CITY OF WATERLOO Council Communication Refund request in the amount of$65.10 for Extended Yard Waste fees billed in error on a property located at 5848 Applewood Drive. City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date t`11erk Office 11 1" aaa�cy Approved T�1/2018 2-54 P I ATTACHMENTS: Description Type 1 effirid Rea .j::aest p:::laac1up:r M ateraap SUBJECT: Refund request in the amount of 565.10 for Extended Yard Waste fees billed in error on a property located at 5848 A112lewood Drive. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 54 of 170 CITY OF WATERLOO Committee Communication Finance Committee Meeting: 07/16/2018 Prepared: Nancy Higbv � Dept. Head Signature: Kelley Felchle # of Attachments: SUBJECT: Refunds Submitted by: Kelley Felchle, City Clerk Recommended Committee Action: Approval of the following refunds: Refund request in the amount of$65,10 for Extended Yard Waste fees billed in error on a property located at 5848 Applewood Drive. Summary Statement: This property was vacant with no garbage use during the billing periods submitted. Water bills confirm the minimum usage threshold allowed to waive garbage fees. ji Expenditure Required: As indicated above Source of Funds. GARBAGE REFUND 525-15-5450-1785 1 Policy Issue: None s Alternative: Not give the reimbursement. ' Background Information. Recommendation for reimbursements are only made after Waterloo Water Works, Sanitation, and Waste Management Services have been contacted to verify the information given by the individual. I lilam. Ph1)AJJ.'olliI6I I�imlcx +ConlIII n�ic�ilion��_c'ollllcilCon}fzitiniaition2 1oCoun(ilei 1 iImnc�2015%1 inanc;('o€� ImlIli - - - ._... ......... ......... ......_. ......... c�u�.... O,fh)I "r� �fu��l �luc ��l o S Page 55 of 1� , , Customer: Scott Ambrose Water Works Account Number: 1235O3-S3G16] �wC���o�c �~7 � 715Mulberry St. Waterloo, IA Scott had his yard waste cart picked up in January 2016,the charge for the can was removed from his account but the Extended Yard Waste charge still appeared,when it should have been removed in January 2016. � Scott has since over paid$65.10 for the extended yard waste service that he does not have and is � seeking tobereimbursed. Thank you. ` �� Of �7� ��n� v � —o | � / r WATERLOO, 111+'rk WORKS Phone:(319)282-6280 www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P. Box 27 Waterloo,Iowa 50704 STMEMENT C1P:SERiVICES a 7ecrCV011 mel Name: Ambrose Scott ®llling Frequency. Quarterly nt Number, 123583-536 .63 Billing Date: 01104/2018 ce Address: 5848 APPLEWOOD DR Billing nue Date. 01/25/2018 Waterloo Water Works Servicesjill 11 Previous Balance................................. $158.19 a Water. ,:..:. ....... . .... ... $47.00 Credits/Payments ..., .....,. -$158.19 Sales Tax. .,. $3.29 Water Works Subtotal.,. . .. ... $50,29 Water Works Subtotal., $50.29 a City of Waterloo Services City of Waterloo.5ubtotal.. .,..,.. $112.50 Sanitary Sewer. .. .... ... ..... .. ............. ... $614.5 Total Current Service Charges. ...,..........,...... $162.79 Storm Water Pee., :.. ..,., , $&1.25 Total Amount Due..... .. $162.79 Elite ded Yard Waste 3t) Alnaunt.f)ue After[ll/25/2{118. $170.77 i Garbage $31 50 City of Waterloo Subtotal,. .,.. .. ... $11.2.50 f Boom i E P f t Y n E• i9 6 0 t E i. . .. - k 09/28/2017 01/02/2018 1;421 Actual 2,440 Actual 19 za z� Y to r v Pieme detach and return the,bottom portion with your payment.See reverse side for additional Inforrriatlon Account Number: 123583-535163 WATERLOO jJ y�.�r [[ 0"66W jy�, �{�.x �\I tiJ �.CY � � �s`.Gf�.. �'? ^� + _ w Amount Due After. 170,7.7 P.O.Box 27. j y Waterloo,Iowa 50704: -r Phone (319)232-6280 . lAmount Enclosed: .Ambrose Scott ' 5848. pplewood t)r Waterloo,lA 507019415 WATERLOO WATER WORKS 0.6.BOX:27 �]Please check box If.Gontact.inf6rmation requires W...A Ci f7LOp,IOWA 50709 Updating and indicate the.change(s)on reverse side Page 57 of 170 l WATERLOO illy 1J O R KS. Phone:(319)232-6284 wWw.waterloowater.org 325 Sycamore Street Page 1 of 1 P.O. Box 27 Waterloo,Iowa 50104 STATEMENT OF SERVICES f ustcirnei'Name: Ambrose Scott Billing Frequency: Quarterly ccoun€:i�utnlsel: 123583-536163 Oil lIng Date: 10/04/2037 ell Address: 5848'APPLEWOOD DR Billing Due Date, 10/26/2017 Waterloo Water Works Services Water. ... ... ..... . .... .. .. .. . $42.70 Previous Balarice 559.75 Credits/Raytnerits -$159.75 Sales Tax... ::. ....... . ...... . ,.. .. .,. ., . ... ., $2,9.9 .``' Water Works Subtotal $45'.69 Water Works Subtotal........,.. $45.69 l cit of Waterloo City of Waterloo Subtotal,. ,. $.112,50 : Sanitary Sewer. . ....... ,.; . ... .,...,„...... $63.45 Tata)Current Service Charges....:............... $158.19 Storm Water Fee 8.25 Total Amount pua. $158,19 Extended Yard Waste,+�30 Amount true After 10/26%2017 $165.96 ' Garbage. $31.5© City of Waterloo 5ubtntai', $.112:50 � I Jim Ems= MINE= y 3 ! A f b p6/vpo17 69/29/2017 1,402 Actual 3.,421 Actual 19 k 024- NOMM111111 IN IF ee: •. 1 t g E E t i Please detach and return the bottom portion with j our payment,.See reverse side far additlonal information a ■ Account:Nurr lI 123583-536163 E WATERLOO )'6 w URIC RISS �' _ 4, �a� Amount Due.After,, 165.96 P. ,I. 7 5070+#: Amount Enclosed- Phone; Wo Sox 2 Wane:4. owa � � y aterlo {3191232-6280 . E r Ambrose Scott i 5848.Apolewood Dr. Waterloo;.lA 507019416 WATERLOO WATER WORKS.: F P.01 aox 21 WATERLOO,IOWA 50704 Q Please check box if contact Information requires updating and indicate the changes)on reverse side i Page 58 of 170 WATERLOO M WORKS Phone:(319)232-6280 wWw.waterloowater;org 325 Sycamore Page 1 of I P.Q.Box 27 Waterloo,Iowa 50704 STATEMENT OF SERVICES r t. ustomer Name: Ambrose:Scott Pillingfregt;enGy: Quarterly ccount'Number6 123583-536168 Billing Date; 07/05/2017 i ervice AddresS . 58.48 APPLI WOOD DR, tilling Cine©ate: 07/2.6/2017 I Waterloo Water Wofks Servlces Previous Balance ,. $156.37 Water .,.. ,...... ...............:. .:.. $44 nts...., „- $164,32 45 CreditsJPayrrie Sales Tax. ,-...,::: .,,.. ..... .. B aiance 1=nrura rd .. ,..... .. . $SAb Late Penalty $3 I2 $7M Water Works Subtotal. .. $55.25 WaterWorks.Subtotal $55.25 City of Waterloo Services City of Waterloo Subtotal-. .......... .... $112.50 $anitar.V Sewer, . ... . ... ......, $63.;45 Total Current Service Charges $167.75 Storm Water Fee, $8.25Total Amount Due. . $159,75 Extended yard Waste ;, Q Amount Due After 07/26/2017. _ .. $167,59 Garbage.... $31.56 z CitV of Waterloo Subtotal .$112.:50 ( F i' b 7, 3 1 03/27/2017 00/27/2D17 1,382 Actual 1,402 Actual 20 2a 21. �Q 12 Ab N �•.. �. ti y- ,6.. 16! �� .tib ,.�• E Please detach and return the hattorn portion with.your payment,see reverse.side for additional information M9 11 Account Number: 12358$-536163 WATERLOO Ywy } t�+w.1 ��� IK� Tr y jq Iry ,. - ¢ I 1 1'\�ti.J ..:YYy '4 �_ .;u1�!;€ � ;5.. As '3A c yw^r�S�� {„t� �`-✓.......:,G 5 ,� '��rj :.,c € Amount Due After: 167^.59 P.O..Box 27 � Waterloo,tow;50704 Phoria: 319. 232-5280 Amount Enclosed: it 'i Arnbrose Scott 5849 Applewood.Dr Waterloo,IA 5(37019415: WATERLOO WATER WORKS PA BOX 27 VilATERLOA,IOWA 56704 Please check bail if contact Information requires updating and indicate thechangelsIon reverie side- ; - Page 59 of 170 Vi/ATERL00 —1 Y'v, R S Phone:(319)232-6280 -� www,wa.terloowat.er.org 325 Sycamore Street Pan 1 of 1 P.Q.B,ox Waterloo,lowa.50704 STATEMENT OF SERVICES i a = ustorner Name: Ambrose Scott Billing Frequency: Quarterly. ccount Number: 123583-536163 Billing Date: 04/04/2017 ervice Address:. 5848:APPLEWOOD OR Billing Due Date: 04/25/2017 Waterloo Water Works Serviees Water ,.., . . ... $40.95 previous Balance:;.. .... $152.15 Credits/Payrmnts... -$159.63 Sales Tax,,. $2,87 Balance forward. ... ......., -$7.48 Late Penalty $7.48 Water Works Subtotal.. .., . $51,30 Water Works:Subtotal ..., $51,30 City of Waterloo Services City of Waterloo Subtotal........................ $112.50 : Sanitary.Setirer. $53,45 Total Current Service Charges........... $163.:80 Storm Water Fe��e/ $8,25 Total Amount Due .. ...... .. . $.156:32 ExtendeLl Yard y AO •,t s Y.� V Amount bug After 04/25/2017.. . .$164-00 3 Garbage........ $31.50 .City of Waterloo Subtotal . .. $112.50 i t' 0 t 3! A 1�128/2016 03/27/2017 1,364 Actual 1,382 Actual 18 2# 20 'A2 4 6 q � titi n� .. cf 41 Y s c Please dtetach prid return the bottom portlon wfth your payment.See reverse side for additional Information e Account Number, 123583-536163 WATERLOO W P P " ORKS Amount Due After 164,01) P©;.Sox 27 Waterloo,lowa507:04 E hone: 319)232-6280 jArnount Enclosed: i Ambrose Scott` E' 5848 Applewood Dr ° Waterloo,IN507019416 WATERLOO WATER WORKS P.O;SOX 27 WATERLOO,IOWA 50704 rl Please check box if contact Information requires updating and indicate the change(s)on reverse.side n Page 60 of 170 WATERLOO 1N ORI<S Phone,(319)232-6280 www.waterloowater,org 325 Sycamore Street Page 1.of 1 P.D..Box v Waterloo,Iowa 56704 STATEMENT OF SERVICES ustorner Name: Ambrose Scott 8.111ing Frequetipy: Quarterly "Mont Number- 123583-536163 Billing Date: 01/04/201.7 ervice Address: 5848 APPLEWOOD DR Billing Due bate: 01/26/2017 B wAterloci Water Works Services l Water. • $39:20 Previous Balance--, $165:26 Credits/Payments. $185,26 -Sales Tax;. $2:75 Water Warks Subtotal... . . . ..... .......... $41.95. Water Works Subtotal_......................... $41,95 l City of Waterloo 5ervlces City of Waterloo subtotal.. •.•• $110.20 r Sanitar.v5ewer.. ... ...... . . . . ........... Total Current Service Charges $152:15 Storm Watar fee ,<, $8 25 6101 Amount pue..,, $152:15 Uterided.Yard Taste $9,30 Ar Tount DL!e After 01./26/2017.. . . $159.63 l Garbage . • .. $31,50 City of Waterloo Subtotal. . . . .... .. ...... .. $1:1:0,20 K E i l l t p 05/21/2416 12/28/2016 1,347Actdaal L364 Actual 17 28 2[ ... ... 20 12— 16 b 4 P off. p, �.. 6: y,. 5•. +� Please detach and return the bottom portion with your payment..see reverse side for additional information 3. e Account Number. 123583-536163 _ 'a �. Amount Dtlo.After: 1.59.63 P 0$ox 77 waterloo;Iowa 50704 r e X 1 2 Phone:j31,j 232;6280 Amount Enclosed. Ambrose Stott y 5848 Applewood Lir ° Waterloo,IA 507019416 WATERLOO WATER WORKS y` RA BOX 27 WAYERLOCI,IOWA5070.4 [�Please check bax If cerntM Information requires updating and Ind.tCote the chbnge(s)on reverse side i Page 61 of 170 r: WATERLOO MUUXORKS Phone;(319)232-6280 v www.vuaterloowater org 325 Sycamore Street Page 1 of`1 PD.Box 27 Waterloo,lova 50704 VATEMENT OF SERVICES 6 t astomer Name: Ambrose Scott Billing Frequency. Quarterly. ccount Number.: 123583-536163 Billing Date: 10/0.4/2016 ervice Address;: 5848 APPLEWQ01)DR Billing true Date. 10/26/2016 Waterloo Water Works Services Water............ ... ..... . ... ... ....... ...,,_ $_ . s .. . Previous Balance 169.00 52.45 Cr dits/Paymsnt ...� , . -$169.00 Sales Tax. .. ... ... $3.61 Wafer Works Subtotal $55.06Water Works Subtotal $55.06 City of Waterloo Services City of Waterloo Subtotal..—........... .......... $210.20 5attiYarV 5ettuer'...: $51:15 Total Currant Seruice chat $265.26 Storm Water Fee $8.25 Total Artlou..r t bue.............. $165.26 Extended Yard Waske $9,30'.: Amount Due After 10/16/1016................... $173.35 Garbage $31.50 City of Waterloo Subtotal.,. ... $110.10 h f 06/2$/2¢16 09121/2016 1,323 Actual .1,347 Actual 24 k t 24 yU.,..16. ®13 i p --....._., IN 0 Please detach and return the boftorn portion with your payment.See reverse:side for additional information i Account Humber 123583-536163 WATERLOO WATSC� WORKS Amount Que.After 173,35 0.6.i3ox 27 ti ,�{g Waterloo,Iowa 50.7.04 Phone:(319)232-6280. lAmount Ehclased R 0 AmbroseScott 5948 Applewood Dr Waterloo,IA 507019416; WATERLOO WATER WORKS p° P,O Box 27 WATERLOO.IOWA 50704 E Pleasecheckboxlfcontactlpf6matlon.requires updating and indicate the.change(s)ort reverse We h i Page 62 of 170 ........... wATERLOO111J: WORKS Phone:(319)232-6280 w wvuw.waterlaowater.org i 325 Sycamore::5tre.et Nee IofI � P.O.Box 27 Waterloo,Iowa 50764: STATEMENT OF SERVICES NEWust©mer Nance: Ambrose Scott Billing Frequency., Qu?rterly ccount N.timiaer: 12358.3-536163' Billing trate: 04/04/2015 Bru ce Address. 5848 APPLEWOOD DR Billing Due Date: 04/25/2016 Waterloo Water Works Services Previous Balance: $180:74 Writer. $39:70 Credits/Payments, -$1$0.74 Sales Tax . . $Z.75 Water Worcs Subtotal .. . $41.95WaterWorks Subtdta( ....... $41.95 MY of Waterloo Services City of Waterloo Subtotal........................... $1.14.70 San€tory Sewer $5115 Total Current Service Charges.. $156.65 r Storm Water Fee:. $$.2S Total Amount Due.: $155:65 Fxteno6o Yard Waste. Amount Due AfterU4/2S/2p16 $154.35 64Gage.... .......... .. . ............. ....... .... .. $31,50 Yard Waste, .. . . ... .., . ....,.... $4`:50 City of Waterloo Subtotal. $114',7p r ' • a 12/23/2015 03/22/2016 1,280. AcEual 1129.7 Actual. 17 24 ,4 G. .Ary 10 le,- a> $mob. 1014 rpo Please detach and return the bottom portion wlth.your payment.See:reverse side for additional Information a Account Number 123583-536163 Amount Due After .164.35 t P.O.Bax 27- 9'yY Waterloo, �0 honer-(3191232-6280� 64 P . Amount Enclosed: Ambrose Scott 5848 Appfewood`Dr Waterloo,IA 507019416. WATERLOO WATER WORKS PO.BOX 27 Q Please check box iteoptact informat€on requires WATERLOO,IOWA 80704 updating and.1ndfcate the change(s)on rewuse.side Page 63 of 170 CITY OF WATERLOO Council Communication Refund request in the amount of$253.05 for garbage fees billed in error for a vacant property located at 515 Mobile Street. City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date (`Ilea Office 11 np a)y, 1" aaa�cy Approved T 1/2018 2.55 P NI ATTACHMENTS: Description Type i effirid Rea .j::aest p:::laac1up:r M ateraap SUBJECT: Refund request in the amount of 5253.05 for garbage fees billed in error for a vacant property located at 515 Mobile Street. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 64 of 170 i CITY OF WATERLOO Committee Communication Finance Committee Meeting: 07/16/2018 Prepared. Nancy Higby Dept. Head Signature: Kelley Felchle # of Attachments: SUBJECT: Refunds Submitted by: Kelley Felchle, City Clerk Recommended Committee Action: Approval of the following refunds: Refund request in the amount of$253.05 for garbage fees billed in error for a vacant property located at 515 Mobile Street. Summary Statement: This property was vacant with no garbage use during the billing periods submitted. Water bills confirm the minimum usage threshold allowed to waive garbage fees. Expenditure Required: As indicated above Source of Funds: GARBAGE REFUND 525-15-5400-1785 i Policy Issue: None Alternative: Not give the reimbursement. Background Information: Recommendation for reimbursements are only made after Waterloo Water Works, Sanitation, and Waste Management Services have been contacted to verify the information given by the individual. f 1:RItii11"1't'oui�cilc�l'i�t;i�c�C'o3niriu3tie_tiEini�;C`v��tt�Ct1C'�En3nti�uc<llit�€istn(.�e�tincil��f3F�n,��zc� 'Ot _..... -- �....u�>i�'(I (l9 E Page 65 of 17 e- kcz. -b e C � � rL A—C-5 c') �5 v U e- cwt L (c) H y fo V- OLI D ct Page 66 of 170 WATERLOO W R Phone: (319)232-6280 www.waterloowater.org 325 Sycamore Street PaRe 1 of 1 P.O, Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES ustomer dame: TCCS LLC Billing Frequency: Quarterly ccount Number: 100554-537528 Billing Date: 07/12/2016 ervice Address: 515 MOBILE ST Billing Due Date: 08/02/2016 Waterloo Water Works Services ' Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25.76 Water Works Subtotal .... ........,,.,.,..,, , . ,. , $27.57 Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1.81 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $27.57 City of Waterloo Subtotal . .........,. , .,..., , . ... $84.77 City of Waterloo Services Total Current Service Charges............. ..... .. $112,34 Total Amount Due.. . .. .. ............ ...... ..... $112.34 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $43.70 Amount Due After 08/02/2016, , .., , , ,....... .. , , $117.88 Garbage. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . $32.SS Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.52 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $84.77 I i i i I I 63/31/2016 06/30/2016 0 Actual 1 Actual 1 � - c .9 l 00.4 � a I've .... ---- ------- _-..... ._ .__...� _._._...____, Please detach and return the bottom portion with your payment.See reverse side for addiUanal 1'n�aTioB - 1 Account Number: 100554-537528 WATERLOO LO /, /( " Z k5 Too!Aoulrwt Due; Amount Due After: 117.88 P.O. Box 27 Billing 17U!e Y)�tr�«, °t78/t12J2p1fi Waterloo, Iowa 50704 Phone:(319)232-6280 Amount Enclosed: TCCS LLC TCCS LLC 1151 Prospect Blvd WATERLOO WATER WORKS Waterloo, IA 50701 P.OBOX 27 ❑ WATERLOO, IOWA 50704 Please check box if contact information requires updating and indicate the change(s)on reverse side Page 67 of 170 WATE RLOO W ; J61t 1RKS Phone: (319) 232-6280 ° www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Bax 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES MEMEMENEEM UI a •« Customer[Name: TCCS LLC Billing Frequency: Quarterly Account Number: 100554-537528 Billing bate: 10/11/2016 Service Address: 515 MOBILE ST Billing Due bate: 11/01/2016 I Soli Waterloo Water Works Services no= i 77 Previous Balance......... ............. .. ... . . .. $112.34 Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25.20 Credits/Payments... . . . . . ... .. . . . . . ........ .... -$112,34 Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,77 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $26.97 Water Works Subtotal.. . . . .. .. . . . . . ....... . ..... $26.97 City of Waterloo Services City of Waterloo Subtotal....... ............. . . . . $82.50 I Sanitary Sewer . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . $42.75 Total Current Service Charges. . . . .. . ...... . .. .... $109.47 Garbage . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . $31,50 Total Amount Due......................,,.. . . . . $109.47 Storm Water Fee . . . . .. . . . . . . . . . . . . . . . . . . . . . . . $8.25 Amount Due After 11/01/2016.,............. .. . . $114.86 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 1 06/30/2016 09/27/2016 1 Actual 3 Actual 2 --- a 0.4 ._ OS a 0 _ Nei ryb ryU Rb �4 ,tiU .�O �O ,LU ryU it _.._ _._,_.,__.. ..... ____.__ Please detach and return the bottom portion with your payment.See reverse side for additional information ® Account Number: 100554-537528 Ti Afrncruitt Dtie" W ATER LOO =1&61 \W�0 RKS _ _ Amount Due After: 114.86 P.O. Box 27 ilNing u D it :,, 11/01/2016 Waterloo,Iowa 50704 ` Phone:(319)232-6280 Amount Enclosed: r; 00 TCCS LLC TCCS LLC 1151 Prospect Blvd WATERLOO WATER WORKS Waterloo,IA 50701 P.O. BOX 27 ®Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side Page 68 of 170 i WATERLOO Phone:(319) 232 -6280 mmiruimuuuuu . «, www.waterloowater.org 325 Sycamore Street Papre 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES an� ustomer Name: TCCS LLC Billing Frequency: Quarterly %ccount Number: 100554-537528 Billing Date: 01/12/2017 t ervice Address: 515 MOBILE ST Billing Due Date: 02/02/2017 Waterloo Water Works Services Previous Balance.... . ................. . . . . . ... $109.47 Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25.20 Credits/Payments, , , ,,. , ,,..,. ,.,,...,.... .. .. -$109.47 Sales Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,77 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $26.97 Water Works Subtotal .. . . . .............. .. . .. .., $26.97 City of Waterloo Services City of Waterloo Subtotal... . . . . . . ............ . .. $82.50 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42.75 Total Current Service Charges................ .... $109.47 Garbage . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . $31.50 Total Amount Due.. ........... ... . . . . ...... . . . . $109.47 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Amount Due After 02/02/2017. , ... , . ,. ....,.. . , . $114,86 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 09/27/2016 01/03/2017 3 Actual 3 Actual 0 2 U 1.2 v p.8 m � U f Please detach and return the bottom portion with your payment.See reverse side for additional information ® Account Number: 100554-537528 WATERLOO L C TI Amount ptTc 109.x°7 MA Amount Due After: 114.86 P.O,Bax 27il�iwfg'C►u ' 1 02/02/2017 Waterloo,Iowa 50704 Phone:(319)232-6280 Amount Enclosed: r, TCCS LLC TCCS LLC I' 1151 Prospect Blvd WATERLOO WATER WORKS Waterloo,IA 50701 P.O,BOX 27 ❑ Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side Page 69 of 170 i W - RL k (t ,�'`�N`"`W 1' ��J Phone: (319) 232-6280 ~° t:��l T www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES � � 1 Customer Name: TCCS LLC Billing Frequency: Quarterly j Account Number: 100554-537528 Billing Date: 04/11/2017 Service Address: 515 MOBILE ST Billing Due Date: 05/02/2017 Waterloo Water Works Services a' ° Previous Balance.. . . . .. . . . . . . . . ...... . . . . ... . .. $109.47 Water. . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . $25.20 Credits/Payments, ...........,.., ............ .. -$109.47 Sales Tax. . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . $1.77 Water Works Subtotal . . .. . . . . . . . . . . . . . . . . . . . . $26.97 Water Works Subtotal. ........... . . ........... .. $26.97 City of Waterloo Services City of Waterloo Subtotal. . . . . . . . ...... . .. . . . . ... $82.50 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42.75 Total Current Service Charges... ....... . I ,.. ,. . .. $109,47 Garbage . . . . . . . . . . . . . . . .. .. . . . .. . .. . . . . . . . . . $31.50 Total Amount Due.. . . ............ , , .......... .. $109.47 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Amount Due After 05/02/2017...... . . ......... ., $114.86 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 I 01/03/2017 03/30/2017 3 Actual 3 Actual 0 p i 2 -------- ..... I, tip�� rygth ryd�� n,6�y ry'�^6 ryti�� `fib^6 ryph� ��h� Please detach and return the bottom portion with your payment.See reverse side for additional information Mill 11 Account Number: 100554-537528 WAR OO m„ C7 �� TrStiI Amount Due: 109.47 1 .� � � Amount Due After: 114.86 P.O. Box 27 Bill1ri Due Date'., � 05/02/2017 Waterloo,Iowa 50704 Phone:(319)232-6280 lAmount Enclosed: MIMMMEfi = TCCS LLC TCCS LLC t 1151 Prospect Blvd WATERLOO WATER WORKS Waterloo, IA 50701 P.O.BOX 27 WATERLOO,IOWA 50704 ❑Please check box if contact information requires updating and indicate the change(s)on reverse side Page 70 of 170 I_ al,� K Phone: (319)232-6280 ��� �a www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES ustomer Dame: TCCS LLC Billing Frequency: Quarterly ccount Dumber: 100554-537528 Billing Date: 07/12/2017 ervice Address: 515 MOBILE ST Billing Due Date: 08/02/2017 Waterloo Water Works Services Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25.20 Previous Balance.... .......... . .. ... .. .. . . . . ... $109.47 Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1.77 Credits/Payments.,.. . ...... ...... .. .... ..... .. -$109.47 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $26.97 Water Works Subtotal.. .. .. . . ................... $26.97 City of Waterloo Services City of Waterloo Subtotal...... . .............. . .. $82.50 Sanitary Sewer. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . $42.75 Total Current Service Charges.. ................ ,, $109.47 Garbage. . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Total Amount Due.... .............. . .. . . ... .... $109.47 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Amount Due After 08/02/2017..... . .. . . . . .... ... $114.86 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 i lili 1§6 i 03/30/2017 06/28/2017 3 Actual 4 Actual 1 2 - U12 _...____ ._....... X DA .....T__........ _.'o„ 0A .__....__..._ _ _______ by 4b bcy '+�. by bR' pb ti'1. b"h 4111 Please detach and return the bottom portion with your payment.See reverse side for additional information a Account Dumber: 100554-537528 WATE R LOOQ T"ci Annoil Due x.09.47 „ Amount Due After: 114.86 P.O. Box 27 13illlttg ltfe p " : 08/Cl2/2017 Waterloo, Iowa 50704 Phone:(319)232-6280 Amount Enclosed: m� TCCS LLC TCCS LLC a 1151 Prospect Blvd WATERLOO WATER WORKS Waterloo, IA 50701 1 BOX 27 j Please check box if contact information requires WATERLOO,IOWA 50704 updating and indicate the changelsl on reverse side Page 71 of 170 WNFERL00 O R 7 Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street Pave 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES SI, 1II SEEM EMEMEMEM ustarner Dame: TCCS LLC Billing Frequency: Quarterly ecount Number: 100554-537528 Billing Date: 10/11/2017 ervice Address: 515 MOBILE ST Billing Due Date: 11/01/2017 Waterloo Water Works Services _ l „gym Previous Balance..... ........... .. . ... ..... . ... $109.47 Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25.20 Credits/Payments. , . , ,, . , . . .................... -$114.86 Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1.77 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . $26.97 Balance Forward. .. . . . . . . . ................. .... -$5.39 . City of Waterloo Services Water Works Subtotal.. ..................... .... $26.97 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42.75 City of Waterloo Subtotal, .. ,......,..........,,. $82.50 Garbage . . . . . . . . $31.50 Total Current Service Charges $109,47 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due........ ... ................. . . $:104.08 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 Amount Due After 11/01/2017................. .. $108,21 i i i i i i i 06/28/2017 10/06/2017 4 Auto Estimate 4 Auto Estimate 0 V 12 W 0.8 w04 _.............._.w_._...._,� I)b ISN noti5 tid^3 'Lghn 'kp„6 �4hh Rp,�W `ba�� `V�ti1 `4�,�1 1 Please detach and return the bottom portion with your payment.See reverse side for additional information Account Number: 100554-537528 WATERLOO WAJ"ORKS Tota I Am0vnVDu .SO 1CI4.( Amount Due After: 108.21 P.O.Box 27 Billing"Cye;D! ts 11/01/2t� Z Waterloo,Iowa 50704 Phone:(319)232-6280 Amount Enclosed: I mn� (I TCCS LLC TCCS LLC 1151 Prospect Blvd WATERLOO WATER WORKS Waterloo,IA 50701 P.O. BOX 27 ®Please check box if contact information requires WATERLOO,IOWA 50704 updating and indicate the change(s)on reverse side -- Page 72 of 170 ORKS Phone: (319)232-6280 �raw�nwmmWlVuwN9W�NI�I ,.�i �� 6 �w f www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES m ustomer Name: TCCS LLC Billing Frequency: Quarterly ccount Number: 100554-537528 Billing Date: 01/12/2018 ervice Address: 515 MOBILE ST Billing Due Date: 02/02/2018 Waterloo Water Works Services Water. . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . $27.70 Previous Balance.......... ....... . . . .. . . .... . .. $104.08 Sales Tax. . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . $1,94 Credits/Payments.... . ..... . . . . . . .. .... .. . . . . . -$104.08 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $29.64 Water Works Subtotal..... . . .... . . . . . . . .. .... .. . $29.64 f City of Waterloo Services City of Waterloo Subtotal..... .. . . . ...... . . ... .. . $82.50 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42.75 Total Current Service Charges.,....... . ....... ... $112.14 Garbage , � . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Total Amount[Sue.... ....... . . . . .. ..... . ... -- $112.14 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Amount Due After 02/02/2018.... . . . . .... . ... . . . $117.66 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 10/06/2017 01/08/2018 4 Actual 3 Actual 1 r. SUM 1.6 .._..._...._._......... .._.___...._......_.._.,._ $:U 1.2 X4.6 ."0.4 ub^, `Vb4tiQ1�1 ryUhlb tibhb Lbs,+. Vq�, ryb�, ryQ,,. it I Please detach and return the bottom portion with your payment.See reverse side for additional information Account Number: 100554-537528 WATERLOO C) W �' '+ C Total Amount Due: . .. 1 Amount Due After: 117.66 P.O. Box 27 r gl�l 02/07"12018 Waterloo, Iowa 50704 Phone:(319)232-6280 Amount Enclosed: f TCCS LLC TCCS LLC 1151 Prospect Blvd WATERLOO WATER WORKS Waterloo,IA 50701 P.O. BOX 27 1 Please check box if contact information requires WATERLOO,IOWA 50704 updating and indicate the change(s)on reverse side Page 73 of 170 WATERLOO W " q�, WOI"' �,� Phone: (319)232-6280 .. � �������w wr www.waterloowater.org 325 Sycamore Street Paee 1 of 2 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES Il Ply Customer dame: TCCS LLC Billing Frequency: Quarterly Account dumber: 100554-S37528 Billing Date: 04/13/2018 Service Address: S15 MOBILE ST Billing Due Date: 05/04/2018 Waterloo Water Works Services ° Previous Balance........ ...... .. . . . .. ...... .... $112.14 Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,70 Credits/Payments. . . . ..,.. . . . . . . ............... -$1.12.14 Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1.94 Meter Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.02 Water Works Subtotal.... .. ., . . . . . ........... ... $52.58 Meter Room Labor. . . . . . . . . . . . . . . . . . . . . . . . . . . $14.92 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $5258 City of Waterloo Subtotal,.... . ...... .. . . , . ,. . . .. $82.50 City of Waterloo Services Total Current Service Charges... . . . . ............. $135.08 Total Amount Due..,.., I....I.... . . . . .. .. . . . . . . $135.08 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42.75 Amount Due After 05/04/2018...... . . . . . , .. . . .. . $140.60 Garbage. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . $31.50 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 l 01/08/2018 02/06/2018 3 Actual 3 Actual 0 02/05/2018 02/06/2018 0 Actual 0 Actual 0 02/06/2018 04/02/2418 0 Actual 0 Actual 0 Your meter was replaced on 02/05/2018 v Veli - '.. .._.....__ ......, � a CY,y bFy TYq A. ( ii Page 74 of 170 CITY OF WATERLOO Council Communication Refund request in the amount of$81.00 for Yard Waste fees billed in error on a property located at 2804 Crestline Avenue. City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date (`11erk Office 11 np a)y, 1" aaa�cy Approved T�1/2018 2.53 P I ATTACHMENTS: Description Type 1 effirid Rea .j::aest p:::laac1up:r M ateraap SUBJECT: Refund request in the amount of 581.00 for Yard Waste fees billed in error on a property located at 2804 Crestline Avenue. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 75 of 170 CITY OF WATERLOO Committee Communication Finance Committee Meeting: 07/16/2018 Prepared: Nancy Higby Dept. Head Signature: Kelley Felchle # of Attachments: SUBJECT: Refunds Submitted by: Kelley Felchle, City Clerk Recommended Committee Action; Approval of the following refunds: Refund request in the amount of$81.00 for Yard Waste fees billed in error on a property located at 2804 Crestline Avenue. Summary Statement: This property was vacant with no garbage use during the billing periods submitted. Water bills confirm the minimum usage threshold allowed to waive garbage fees. Expenditure Required: As indicated above Source of Funds: GARBAGE REFUND 525-15-5400-1785 s Policy Issue. None Alternative: Not give the reimbursement. Background Information: Recommendation for reimbursements are only made after Waterloo s Water Works, Sanitation, and Waste Management Services have been contacted to verify the information given by the individual. C'i,I:;i21;1.):1]"C'ma116l&1:in,ui�'eE'.'on ill IIiIi"illiol1s`C olln.tuiicel ioIurxal(C{}Fina01;11 in ar3c,CC'oi»iIiuni Page 76 of 170 "1 ..R L. 0 WA KPhone: (319) 232-6280 J �- ��°�m_ '� www.watef,loowater.org 325 Sycamore Street Paee 1 of 1 P.©, Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES ustomer flame: Causevic Meho Billing Frequency: Quarterly ccount Number: 108991-535735 Billing Date: 11/16/2017 ervice Address: 2804 CRESTLINE AVE Billing Due Date: 12/11/2017 7 Waterloo Water Works Services t Previous Balance... . .. .................. .. . . . . . $273.26 Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $114.45 Credits/Payments........ .... . . . .......... . .... -$273,26 Sales Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,02 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $122.47 Water Works Subtotal.. ................ .. . . . . . . $122,47 City of Waterloo Services City of Waterloo Subtotal. . . ... . . . ......... . ..... $155.57 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $91.82 Total Current Service Charges.,.............. .. .. $278,04 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due.. . .... .. .. .. . . .. ........ .... . $278.04 Garbage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46.50 Amount Due After 12/11/2017., , . . ,. .,...., , ..,. $291.54 Yard Waste, . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $155,57 r .+j PPP,I/(� w *• R ,. \,n FN "^G�a p y Pay��y. f 08/0; ""11117 651 Actual 711 Actual 60 i! ra ;y 0 40 eu 30 - 20 I C.a vt sc ion with your payment.See reverse side for additional information Account Number: 108991-535735 J< T4it111 Amount Due. 278.04 1f Amount Due After: 291.54 8116i due Bate: 12/ 1/2017 Amount Enclosed: Causevic Meho 2804 Crestline Ave Waterloo, IA 507025813 WATERLOO WATER WORKS P,O,BOX 27 ❑ Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side Page 77 of 170 i WATERLOO WAg— as O G Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O, Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES mm �u ustomer Name: Causevic Meho Billing Frequency: Quarterly ccount Number: 1.08991-535735 Billing Date: 08/15/2017 ervice Address: 2804 CRESTLINE AVE Billing Due Date: 09/06/2017 Waterloo Water Works Services t Previous Balance... . .. ................... . . . . . . $196.06 Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $121.45 $196.06 ,. .,.,. Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.51 Credits/Payments., , , ..... ... .... ,. - Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $129.96 Water Works Subtotal.. . ..... . . ......,.. . . . . .. ,, $1.2.9.96 City of Waterloo Services City of Waterloo Subtotal. . . . . . . . . . . . . ........... $143.30 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $79.55 Total Current Service Charges............ $273.26 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due... ... . .. . .. .. $273.26 Garbage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $46.50 Amount Due After 09/06/2017.. .. . . . . . .......... $2.86.50 Yard Waste. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . $143.30 1 `V� VIII 05/02/2017 08/02/2017 587 Actual 651 Actual 64 26 ...._....._...__ 24 �._.. U20 ..., ..___.___......,....,_.._... .._.__ _,...__� .._._..—_ ___ _. ......_ U 16 ____..,,_.. ........... I= m 12 4 tib�� rybh� '4bh� tibh� r4Oh�o `lb^� 'L'd�H 'Yb�h `LQ�h Please detach and return the bottom portion with your payment.See reverse side for additional information V 111-11 Account Number: 108991-535735 AT E R L 0 0 " R K S Total Amount Due: 273.26 Amount Due After: 286°50 P.O.Box 27 011ling Due gate: 09/06/20 .7 Waterloo, Iowa 50704 Phone:(319)232-6280 jAmount Enclosed: 1 em I Causeviic Meho 2804 Crestline Ave Waterloo, IA 50702.5813 WATERLOO WATER WORKS P.O.BOX 27 ❑ Please check box if contact information requires WATERLOO,IOWA 50704 updating and indicate the change(s)on reverse side Page 78 of 170 1 WATERI-00 WA ;h jj ORKS Phone: (319)232-6280 r„ www,waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo. Iowa 50704 STATEMENT OF SERVICES a 1 Customer Name: Causevic Meho Billing Frequency: Quarterly t Account Number: 108991-535735 Billing Date: 05/17/201.7 ervice Address: 2804 CRESTLINE AVE Billing Due Date: 06/08/2017 Waterloo Water Works Services Previous Balance... . .. ........ ...... . ...... . .. . $200,23 Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51.45 Credits/Payments. . ................... . . .. . . . , . -$200.23 j Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,61 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $55.06 Water Works Subtotal.... ....... ...... . . . .. . . .,. $55.06 City of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . ....... . ... .. $141.00 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $77.25 Total Current Service Charges.... ...., .. . . ... . .. $196.06 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due.. . ............... . ........ . . . $196.06 Garbage . . . . . . . . . . .. . . - - - . . . . . . . . . . . . . . . . . $46.50 Amount Due After 06/08/2017........ . ...... . . . . $205.68 Yard Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $141.00 i i' P; } 02/07/2017 05/02/2017 563 . Actual 587 Actual 24 za .. , r —24 20 y' 12 — ....----- a - _= R^ ok Qh hO 61, ah 01 ,yo ' ti° b ,yo ti° ,acs C Please detach and return the bottom portion with your payment.See reverse side for additional information f MMMMEM= Account Number: 108991-535735 WATERLOO i/re A-_ WORKS Total Amount Due, 196.06 Amount Due After: 205.68 P,O.Box 27 Waterloo, Iowa 50704 Billing Due Date: 06/08/2017 Phone:(319)232-6280 Amount Enclosed: o� �I Causevic Meho ( 2804 Crestline Ave 1,= Waterloo, IA 507025813 WATERLOO WATER WORKS P.O. BOX 27 Please check box if contact information requires WATERLOO, IOWA 50704 updating and indicate the change(s)on reverse side Page 79 of 170 WATERLOO WA m I<S Phone: (319)232-6280 www.waterloowater.org 325 Sycamore Street Pape 1 of 1 P.O. Box 27 Waterloo. Iowa 50704 STATEMENT OF SERVICES a Customer Name: Causevic Meho Billing Frequency: Quarterly Account Number: 108991-535735 Billing Date: 02/16/2017 Service Address: 2804 CRESTL.INE AVE Billing Due Date: 03/10/2017 Waterloo Water Works Services Y Previous Balance. . ................. . . . . . .. . . . . . $204,40 Water. . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . $53.20 Credits/Payments,. , . ,.. , . .. . ........, ... . ...,. $204.40 Sales Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3.73 Water Works Subtotal . . . . . . . . . . .. . . . . . . . . . . . . $56.93 Water Works Subtotal . . .. . . . . .. . .......... ..., ., $56.93 City of Waterloo Services City of Waterloo Subtotal.............. ..... . . . . . $143.30 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $79.55 Total Current Service Charges..... . ......... .. ... $200.23 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due.. . . . .. . . . . ............ . ..... $200.23 Garbage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46.50 Amount due After 03/10/2017.. ........., , . ..... $210,06 Yard Waste. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $143.30 I 1 1 11/01/2016 02/07/2017 538 Actual 563 Actual 25 28 24 U 20 .__ ...�..._._. 15 v12 -, ......--___.__ .. rn g ._......____ N ..Q 4Sh Obr Uh tib �y'L 05 p� hw f, Please detach and return the bottom portion with your payment.See reverse side for additional information Account Number: 108991-535735 WATERLOO 1fV4 , WORK Total Amount Due: 200123 Amount Due After 210.06 P.O.Box 27 Billing Due gate: 03/10/20T77 Waterloo,Iowa 50704 Phone:(319)232-6280 Amount Enclosed: Causevic Meho 2804 Crestline Ave MEM Waterloo„IA 507025813 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO, IOWA 50704 updating and indicate the change(s)on reverse side Page 80 of 170 WATERLOO /P V� ujQ) &ORKS Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street Pave 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES Customer Name: Causevic Meho Billing Frequency: Quarterly Account Number: 108991-535735 Billing Date: 11/17/2016 -Service Address: 2804 CRESTLINE AVE Billing Due Date: 12/12/2016 PR W Waterloo Water Works Services I 1:I i Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $S4.9S Previous Balance.... ... ...... . .. $188.30 Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3.85 Credits/Payments. . . . .. . . . .. ... .... . . -$188.30 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $58.80 Water Works Subtotal. . . . . . . . . ............ .. ... $58,80 City of Waterloo Services City of Waterloo Subtotal....... . . .... . . . . . ... . . $145.60 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $81.85 Total Current Service Charges. . .............. . .. $204.40 Storm Water Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due... .. ...... . . . .. .. . . . $204.40 Garbage . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . $46.50 Amount Due After 12/12/2016.... . . . . .. . .. $214.43 Yard Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . $9.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $145.60 08/03/2016 11/01/2016 512 Actual 538 Actual 26 28 NOW 24 16 4 0 Please detach and return the bottom portion with your payment.See reverse side for additional information MEN= Ifiru Account Number: 108991-535735 WAXERL00 WN&6,'0R.1<S AMOU04 Due: 204.40 Amount Due After: 214.4 P.O.Box Waterloo,Iowa 50704 Billing Due, ii 12/12/2016 Phone:(319)232-6280 jAmount Enclosed: Causevic Meho 2804 Crestline Ave Waterloo,IA 507025813 WATERLOO WATER WORKS P.O. BOX 27 ❑Please check box if contact information requires WATERLOO, IOWA 50704 updating and indicate the change(s)on reverse side Page 81 of 170 WA-rERLOO W6Phone.(319)232-6280 ORKS www.waterloowater.org 325 Sycamore Street Paae 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES "ustomer Name: Causevic Meho Billing Frequency: Quarterly %ccount Number: 108991-535735, Billing Date: 08/16/2016 iervice Address: 2804 CRESTILINE AVE Billing Due Date: 09/07/2016 �'Will�, - Waterloo Water Works Services iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillilliillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillll�illillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillilI UIIIIIIIIIIIIIIII 11111 IEEE= Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $54.95 Previous Balance. . . . . . . . . .......... ....... . . . . . .. . . . . . $190.17 Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3.85 Credits/Payments..,.. . . . . . ... ... . . . . 111 -1. -$190A7 Water Works Subtotal . . . . . . . . . . . . . $58.80 Water Works Subtotal.. . . .. .. ........ .. . ... ..... $58.80 City of Waterloo Services City of Waterloo Subtotal.... . . ....... . . . . . . ..... $129.50 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $65.75 Total Current Service Charges....... .... . . . . $18830 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . $8,25 Total Amount Due............ . . . . .. . .. .... .—— $188.30 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46.50 Amount Due After 09/07/2016.. . . . . . . . ... $1,97.53 Yard Waste. .. . . . . . . $9.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . $129.50 05/02/2016 08/03/2016 486 Actual 512 Actual 26 28 024 0 20 0 16 12 — 4 —---—---------------- 4111, `LO AVO "ley 'LO ti0 ti0 ---------------- Please detach and return the bottom portion with your payment.See reverse side for additional information EMEEZMEMMM���� Account Number: 108991-535735 WATERI-00 WbA OR K S TotalAthooht'Oue: 18930 ZZ'— Amount Due After: 197.53' Waterl P.O. Box 27 50704 Billing Due Dat0,1 �OF/071,1016 oo, Ia Phone:(319)232-6280 Amount Enclosed: Causevic Meho 2804 Crestline Ave min= MM Waterloo,1A 507025813 WATERLOO WATER WORKS P.O, BOX 27 ❑ Please check box if contact information requires WATERLOO, IOWA 50704 updating and indicate the change(s)on reverse side Page 82 Of 170 WATERLOO VV416A \W _W�ORKS Phone: (319)232-6280 www.waterloowater.org 32S Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES .ustomer Name: Causevic Meho Billing Frequency: Quarterly kccount Number: 108991-535735 Billing Date: 05/16/2016 ;ervice Address: 2804 CRESTLINE AVE Billing Due Date: 06/07/2016 Waterloo Water Works Services Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $56.70 Previous Balance. . . .......................... . $175.19 Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3.97 Credits/Payments. . . .. . . . .... .. ... . . ... .... . .. . -$175.19 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $60.67 Water Works Subtotal.. . . . ... . . ... . . . .. . ... . .. .. $60,67 City of Waterloo Services City of Waterloo Subtotal.... .. .. .... ... ... ... . . $129.50 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . $65.75 Total Current Service Charges.. ..... . .. ...... . ... $190,17 Storm Water Fee , .. . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46.50 Total Amount Due. . . ...... ..... $190.17 Yard Waste. . . . . - - . . . . . . . . — . . . . — . . . . . . — $9,00 Amount Due After 06/07/2016 ..... . $199.49 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . $129.50 02/05/2016 OS/02/2016 4S9 Actual 486 Actual 27 o20 U16 ._.._....._._._.___.._....,..----------------....-......__— !:-12 ro4 0 A4 `�A IS, ell 1011, 10,11, Please detach and return the bottom portion with your payment.See reverse side for additional information MMENEM= 10M Account Number: 108991-535735 To�al'�mouni"Due:'. WATERLOO WAA / ORKS 190.17 6� I Amount Due After: 199.49 P.O. Box 27 Waterloo, Iowa 50704 06/07/2016 Phone:(319)232-6280 1 Amount Enclosed: MME Causevic Meho 2804 Crestline Ave Waterloo, IA 507025813 WATERLOO WATER WORKS P.O. BOX 27 it WATERLOO, IOWA 50704 Please check box if contact Information requires updating and indicate the change(s)on reverse side Page 83 of 170 WATERLOO WA-1 16,4 RKS Phone: (319) 232-6280 f www.waterIoowater.org 325 Sycamore Street Paae 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES Customer Name: Causevic Meho Billing Frequency: Quarterly 4ccount Number: 108991-535735 Billing Date: 02/16/2016 Service Address: 2804 CRESTLINE AVE Billing Due Date: 03/08/2016 Waterloo Water Works Services Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42.70 Previous Balance. . ....... . . . . ... ....... .. ..... $180.26 Sales Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2.99 Credits/Payments....... . ......... .. . . . . .. . . . .. -$180.26 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $45.69 Water Works Subtotal.... . . .. ...... . . . . . . .. . .... $45,69 City of Waterloo Services City of Waterloo Subtotal. . . .... . . . .. . . . .... . $129.50 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $65J5 Total Current Service Charges. . . ....... .. . ... . $175.19 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . $8,25 Total Amount Due...... ...... . . . .......... ... . . $175.19 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46.50 Amount Due After 03/08/2016.. . . . .. . $175,19 Yard Waste. . . . . . . . . . . . . . . . . . . . . . $9.00 City of Waterloo Subtotal. . . . . . . . . . . . . . . . . . . . . . $129.50 10/30/2015 02/05/2016 440 Actual 459 Actual 19 24 20 Ems= 12 4 D 0 '6 lj Please detach and return the bottom portion with your payment.See reverse side for additional information Account Number: 108991-535735 WATERLOO Wa &ORKS rotas Amount'Due: Amount Due After: 175.19 P,O, Box 27 Rflws,P�Nto' "' 03/08/2016, Waterloo,Iowa S0704 Phone:(319)232-6280 Amount Enclosed: Causevic Meho 2804 Crestline Ave NMMEMMMME��� Waterloo, IA 507025813 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO.IOWA 50704 Please check box if contact information requires updating and indicate the change(s)on reverse side Page 84 of 170 WATERLOO WA76"WORKS Phone: (319)232-6280 www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES i ustomer Name: Causevic Meha Billing Frequency: Quarterly ccount Number; 108991-535735 Billing date: 12/07/2015 ervice Address: 2804 CRESTLINE AVE Billing Due Date: 12/30/2015 Waterloo Water Works Services I Water. . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . $43.14 Water Works Subtotal.. ......... .......... . . .... $46.16 Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3.02 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $46.16 City of Waterloo Subtotal.. . . . . . .... . .......... .. $134,10 City of Waterloo Services Total Current Service Charges..... ........... . ... $180,26 Total Amount Due.. . ... . .............. . ........ $180.26 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $70.35 Amount Due After 12/30/2015........... ........ $180.26 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . .. . $8.25 Garbage. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . $46.50 Yard Waste. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9.00 City of Waterloo Subtotal. . . . . . . . . . . . . . . . . . . . . . $134.10 r r i ii il ..a m- 07/30/2015 10/30/2015 419 Actual 440 Actual 21 24 9 20 CS iB 12 A N 4 6 ISM r4,�'1 ryUtib ryU,�P r�`hP ryUAP ryyh� tiU�y �UtiO `�Uhy f Please detach and return the bottom portion with your payment.See reverse side for additional information r, Account Number: 108991-535735 WATERLOO W O RKS Toth Arr��n� _ Amount Due After: 180.26 P.O.Box 27 Bill rjltptf6767ato: i2/30/"2015 Waterloo,Iowa 50704 Phone:(319)232-6280 Amount Enclosed: I Causevic Meho 2804 Crestline Ave Waterloo,IA 507025813 WATERLOO WATER WORKS I' P.O.BOX 27 1t ❑Please check box if contact information requires WATERLOO,IOWA 50704 updating and indicate the change(s)on reverse side Page 85 of 170 CITY OF WATERLOO Council Communication Request for Authorization to obtain bids for audit services for the fiscal years ending June 30, 2018 through 2020, with additional options for 2021 and 2022. City Council Meeting:7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date i"nnar)e:n 11 ngby, 1" aun�cy Approved T�1/2018 2-56 P I ATTACHMENTS: Description Type i:. eparttrnieritt Reclu estts, Cover Mennn o Request for Authorization to obtain bids for audit services for the fiscal SUBJECT: years ending June 30, 2018 through 2020, with additional options for 2021 and 2022. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 86 of 170 CITY OF WATERLOO , NOWA rry CLERK AND FINANCE DEPARTMENT W LLLEY FELC:`FILL (:YfN CYerli M1Cf1ELLE WE1DNLR,C''PA ("k1c/l rwrancial Offr'c.er i a i Ala r-�or QUE NTIN IIART COUNCIL MEMBERS ................... TO: Finance Connnittee Members C: Mayor Hart MARGARE F I4E.,I3]N Ward t DATE: July 11, 2018 JACOB,IAcwc�E3 s FROM: Michelle Weidner, Chief Financial Of"ficerIP EYard z RE: Request for Authorization to Obtain Bids for PATRICK Audit Services for the fiscal years ending June 30, 2018 through 2020 MORRISSFY with additional options for 2021 and 2022 6Yar d 3 p J1iROMr: I am requesting authorization to send out requests for proposals for audit services for the AMOS,JR. three-year period beginning June 30, 2020, I would like to be able to mail the requests tYrar•d! Tuesday, July 17, with a tentative deadline for returning them of July 31, 2018, Council CHRIS will then be able to approve the selection at the Council meeting scheduled for August 6, ,WHIP 2018. FvarEl.� I SHARON If you have any questions, please contact me. RJON FI(-Large i STEVE SC,I IMITT df-Large • i I l r �I I' WE'RE WORDING FOR YOU! Page 87 of 170 An Equal Opportunity/AfCrmativeAction Employer CITY OF WATERLOO Council Communication July 16, 2018 City Council Meeting: 7/16/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1,n'nar)ee lgby, 1" mcy A.pprove(l 'M P20tl8 5-09 PM ATTACHMENTS: Description Type D 07,6,18 1)reliniinary. Suiaiii/nary Invoke R epoc -t Backup Mateilap D OT 6,18 Prelkrninaryy Detail lnvo�ue Repo-t Backiii.p Materap D OT p6,18 Prefiniinary Cover lrivollcc Rcpo-t Bac.kiiq-) Materlai Page 88 of 170 Go rx) 0) ICY) r� C) C) U-) r4 r� C) C) C) C) C) C) C:) CD C) C) r� r� ID M CD M " 00 � �'o C) C) m f-4 CD CD C) C) C) C) C) 0 C) ID III CD 11, 00 Cl� Ln 1.0 1- m .......... 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