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Home My WebLink AboutCouncil Packet - 7/30/2018 FINANCE COMMITTEE July 30, 2018 5:10 PM Harold E. Getty Council Chambers Members Chairperson Sharon Juon Vice Chairperson Bruce Jacobs Patrick Morrissey Roll Call: Approval of Agenda Approval of Minutes Minutes of July 16, 2018, as proposed. TRAVEL REQUESTS 1. Inv Frana & Inv Zubak Class/Meeting: Homicide Investigation School Destination: Lawrence, KS Dates: October 22-24, Amount not to exceed: $1,546.00 2018 2. Chief Trelka Class/Meeting: Law Enforcement Leadership Series Conference Destination:Ames, IA Dates: September 10-11, Amount not to exceed: $213.00 2018 3. ARFF/Maintenance Employees Class/Meeting: Live Aircraft Fire- Hot Burn Training Destination: Eastern Iowa Airport, Cedar Rapids, IA Dates: September 26 & Amount not to exceed: $1,800.00 27, 2018 4. Adrienne Miller, Economic Development Specialist Class/Meeting: Cedar Valley Leadership Institute Course (CVLI) Destination: Waterloo, IA Dates: First Wednesday of Amount not to exceed: $1,100.00 each month Oct-May 5. Ryan Doland, Property Tech Class/Meeting: International Association of Property and Evidence (IAPE) Destination: Minneapolis, MN Dates:August 20-22, 2018 Amount not to exceed: $968.00 6. Tony Pauley, Street Supervisor; Tom Meyer and Mike Gienau, Street Foreman Class/Meeting: Iowa Streets & Roads Workshop &Annual Conference Page 1 of 162 Destination:Ames, IA Dates: September 18-20, Amount not to exceed: $1,300.00 2018 7. Leisure Services requests approval to seek bids and sell logs to the high bidder and use revenue from this sale for the purchase of replacement trees. PRE-AUTHORIZATION TO EXPEND OVER $1.000.00 8. Engineering Amount and Estimated S/H: $5,400.00 Expenditure:Iowa Storm Water Education Partnership (ISWEP) annual membership dues. 9. Finance Amount and Estimated S/H: $15,000.00 Expenditure: Preparation of 509A report and bi-annual OPEB valuation, including application of new GASB. 10. Fire Rescue/Hazmat Amount and Estimated S/H: $5,000.00 Expenditure: Consumables for classes held on site at the Training Center. 11. Leisure Services Amount and Estimated S/H: $7,139.33 Expenditure: (96) LED fixtures for Young Arena locker room and restroom areas. 12. Leisure Services Amount and Estimated S/H: $1,806.00 Expenditure: Window installation in overhead doors. 13. Leisure Services Amount and Estimated S/H: $15,494.00 Expenditure: (5) sets of bleachers for Danes and Tibbetts Baseball Complexes. 14. Leisure Services Amount and Estimated S/H: $49,212.00 Expenditure: One Jacobsen HR700 14' rough mower. 15. Leisure Services Amount and Estimated S/H: $1,465.00 Expenditure: Replacement window on the front of the building. 16. Sewer Amount and Estimated S/H: $4,046.70 Expenditure: (3) Cartegraph Cartel FLEX subscriptions, one year renewals August 2018 thru July 2019 for CMOM program software, includes FOG program. 17. Sewer Page 2 of 162 Amount and Estimated S/H: $32,376.00+ $500 S/H Expenditure: EPDM membranes, SS clamps and crimping tools for#1 Easton Areation Basin. 18. Sewer Amount and Estimated S/H: $5,770.00+ $100 S/H Expenditure: Replacement cartridge seal kit and wear plate kit parts for one primary sludge pump. 19. Traffic Amount and Estimated S/H: $14,263.00 Expenditure: (50) LED Cobraheds 20. Traffic Amount and Estimated S/H: $5,216.00 Expenditure: (200) 12 foot- 13/4 inch square steel sign tubing. BUDGET LINE ITEMS TO BE AMENDED 21. Approve the project budget for the Certified Local Government Travel, funded in part by a grant from the State of Iowa Historical Society in the amount of$500, as submitted by the Planning Department. 22. Approve the project budget amendment for the Safe Streets project, funded by the Federal Bureau of Investigations and Alcohol Tobacco and Firearms Enforcement, in the amount of$10,000 for overtime services, as submitted by the Police Department. BILLS PAYMENT 23. July 30, 2018. ADJOURNMENT Kelley F elehle City Clerk Page 3 of 162 CITY OF WATERLOO Council Communication Minutes of July 16, 2018, as proposed. City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Clerk (:)p'pice fflgby, 1" mmcy App)roved //G /201 ... 5.29 PM ATTACHMENTS: Description Type Minutes of hfly 16, 201Backup Mammlaap Page 4 of 162 FINANCE COMMITTEE July 16, 2018 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Bruce Jacobs, Pat Morrissey, and Chairperson Sharon Juon. Moved by Morrissey seconded by Jacobs that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that the Minutes of July 9, 2018, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that the request for the following travel requests, be approved. Travel Requests Name &Title of Amount Personnel Class/Meeting Destination Date(s) not to Exceed Inv. Sadd and Inv. Ongoing Criminal Norfolk/Chesapeake, June 13- $2,550.20 Jur ensen *REVISED* Investigation VA 15, 2018 Keith Kaspari, Director Meeting with Officials Dallas, TX August 9- $2,000.00 of Aviation and Mayor at American Airlines 11, 2018 (estimate) Hart Keith Kaspari, Director 4-States Airport Kansas City, MO August $825.00 of Aviation Conference 28-30, 2018 Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the request for the following pre-authorizations to expend over $1,000.00, be approved. Pre-Authorizations to Expend over $1,000.00 Dept. Amount+Est. S/H Expenditure Garage $1,645.00 + $75 Fuel line end installer with 90 degree and 180 degree S/H locators for heavy duty equipment and trucks. Leisure Services $4,250.00 TV advertisement package and new commercial production for golf course marketing. Leisure Services $9,273.77 + $350 Replacement parts for heating wheel in Valent air S/H handling unit. Police $21,268.00 2018 Ford Escape AWD. Police $21,000.00 FYE19 annual uniform supplies. Police $2,790.96 Install graphics on (6) new Waterloo Police cars. Police $1,371.00 + $46 (3) Stop Sticks. Finance Committee July 16, 2018 Page 2 Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that 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, be approved. Voice vote- Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that the project budget for the Bureau of Justice Assistance grant in the total amount of $78,918, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that 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, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that 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, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that the project budget for the Byrne Justice Assistance Grant in the amount of $191,504, as submitted by the Police Department, be approved. Voice vote- Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the refund request in the amount of $65.10 for Extended Yard Waste fees billed in error on a property located at 5848 Applewood Drive, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the refund request in the amount of $253.05 for garbage fees billed in error for a vacant property located at 515 Mobile Street, be approved. Voice vote- Ayes: Jacobs. Motion carried. Moved by Jacobs seconded by Morrissey that the refund request in the amount of $81.00 for Yard Waste fees billed in error on a property located at 2804 Crestline Avenue, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the 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, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey that Bills Payment, as contained in Accounts Payable Invoice Report, dated July 16, 2018, in the amount of$1,267,237.60 be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. With no further business before the committee, it was moved by Morrissey seconded by Jacobs that the meeting be adjourned at 5:17 p.m. Voice vote - Ayes: Three. Motion carried. Xefle.v Felrble CITY OF WATERLOO Council Communication Inv. Frana& Inv. Zubak City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police i)epamr9rrn nt fflg:uy, 1" mmcy Approve(l 7/25/201 ... 3053 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 7 of 162 FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL REQUEST FY—2019-- BUDGETED CITY OF WATERLOO EXPENDED YTb THIS REQUEST LEFT AFTER THIS REQUEST a 5 DATE L_7j,,,j '/,/..... Original-Clerk/Finance Co pj-DeEartment --------------- NAME(S) AND POSITION(S): DATE Inv. Frana & Inv. V. Zubak July 16, 2018 NAME OF CLASS I MEETING: DESTINATION: Lawrence, Kansas Homicide Investigation School DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(S) OF MEETING: October 21, 2018 6October 24, 2018 October 22thru24,2018 PURPOSE OF TRAVEL: Lt. McClelland is requesting authorization to send Investigators Frana and V.Zubak to Homicide Investigation school in Lawrence, Kansas, on October 21st-24`h, 2018. This class targets all types of death investigations and specifically homicides, Both Frana and Zubak are assigned to the Investigations division. A city vehicle will be needed for this travel/training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: $450.00 LODGING .00 Uniforms x GRANT REIMBURSABLE $346.00 MEALS .00 NYPD/Tour YES NO $600.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $150,00 Fuel/mileage .00 Dues YES NO TOTAL FOR ALL: $ 1546.00 TOTAL: $ 773.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEAD MAYOR e DATE DATE Page 8 of 162 CITY OF WATERLOO Council Communication Chief Trelka City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police i)epa rtrrr=1. fflg:uy, 1" mmcy Approve(l 7/25/201 ... 3054 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 9 of 162 FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1468-1346 TRAVEL REQUEST FY--2019�— BUDGETED /00 6 CITY OF WATERLOO EXPENDED YTD THIS REQUEST Q13 LEFT AFTER THIS REQUEST /917 BATE /el erg Original-Clerk/Finance CoEX-beeartment NAME(S)AND POSITION(S): DATE Chief Trelka 7116118 NAME OF CLASS/MEETING: DESTINATION: Ames, Iowa Law Enforcement Leadership Series Conference DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date:11th DATE(S) OF MEETING: September 10th, 2018 September 2018 DATE(S) 14th-11th, 2018 PURPOSE OF TRAVEL: Director Trelka is requesting authorization to attend the Law Enforcement Leadership Series Conference in Ames, Iowa on September 10th thru 11th, 2018. The conference will include school threat assessments, statewide drug trends, death investigations and a panel discussion on recruiting and how federal, state, county and municipal agencies of all sizes are overcoming the recruitment challenge. Two days of breakfast and the first day lunch are included in the registration. A city vehicle will be need for this travel/trainin2. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: $.00 LODGING .00 Uniforms x GRANT REIMBURSABLE $38.00 MEALS .00 Parking YES NO $125,00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $50.00 Fuel/mileage .00 Dues YES NO TOTAL FOR ALL: $ 213.00 TOTAL: $ 213.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEAD MAYOR DATE DATE Page 10 of 162 CITY OF WATERLOO Council Communication ARFF / Maintenance Employees City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date A.Jrport ipnprby, 1" arlmmcy App)rove(l 7/25/201 ... 3.58 PCel ATTACHMENTS: Description Type is epamrtmama;ant Requests p:::laac°ku:ap:p l ammlaap Page 11 of 162 FINANCE DEPT. STAFF ONLY LINE ITEM USED ail)4j.._.'j'706._/3 TRAVEL REQUEST FY / BubrETEI) 7000 CITY OF WATERLOO EXPENDED YTD � . THIS REQUEST LEFT AFTER THIS REQUEST �i� DATE _ �°' ✓ ..� .., � Original-Clerk/Finance Co - be artment NAME(S) AND POSITION(S): DATE: ARFF/Maintenance Employees: Rusty Zey, Randy Shepard, Troy heeds and Chris Preston July 20, 2018 NAME OF CLASS/MEETING: DESTINATION: Eastern Iowa Airport, Cedar Rapids, lawn 1 Live Aircraft Fire- Hot Burn Training Provided by the University of Missouri DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S)OF MEETING: September 26, 2018/September 27, 2018 September 27&28, 2018 September 26&27, 2018 2 of the 4 above personnel each day. PURPOSE OF TRAVEL: Annual Live Fire Training for all Airport Maintenance Personnel assigned to Aircraft Rescue & Fire Fighting (ARFF) duties required by the FAA for compliance with Federal Aviation Regulation (FAR) Part 139. Note. Cost per person is pending the total number of personnel attending, as they split the cost evenly amongst the total number of attendees. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ YES NO METHOD OF TRAVEL: n X CITY VEHICLES NIA PRIVATE VEHICLE N/A AIRFARE DEPARTING FROM: Waterloo Regional Airport ESTIMATE OF COST: BUDGET LINE ITEM: 010 29 7700 1346 I' N/A LODGING N/A TAXI X GRANT REIMBURSABLE Provided MEALS N/A PARKING YES NO $450 per employee (estimated) REGISTRATION N/A AIRFARE X REQUIRED CERTIFICATION t MILEAGE/FUEL N/A MISCITOLLS YES NO TOTAL FOR ALL: $ $1,800 TOTAL: $ Up to$450 PER PERSON I BELIEVE HIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AN IS N SSARY AND BENEFICIAL TO THE t CIT OF RLOO n � DEPAIRTMEN AD MAYOR July 20, 2018 :1 h�7red Grs\Forms\'I'layQ] Rcquest L,corm January 201E DATE DATE Page 12 of 162 �p,l 1 ✓V0 i 9 WI 1\'i (_xif i� Y.AI k;,i.� WAT IR I C.R t.+I`,I A tN L V,,' A t €'1 iJ D L From: Brent Reade [mailto:B.Read,e flycid.com] Sent: Tuesday, July 17, 2018 5:42 PM To: wilkersong burlingtoniowa.org: fdairportmairit(cbfortdad_geiowa.org; steskeffortdodgeiowa=arg; dsirnsC�masonci_. .net; Jesse Kremer; mcollettC Sioux-ci ,org; Keith Kaspari; Todd Dalsing Dubuque Airport Cc: EIA-Safety; leema(cbmissouri,edu Subject: MAFT training 2018 To All, The Eastern Iowa Airport will be hosting the University of Missouri's Mobile Aircraft Fire Trainer(MAFT) on Wednesday, September 26th and Thursday, September 27th. The Eastern Iowa Airport would like to extend an invitation to your department to join us for the annual training. The cost of the training has yet to be determined. We're planning on a four hour morning and four hour afternoon session both days with lunch being provided in between. Your firefighters need to attend only one four hour block to receive class credit and live fire certificate. Please email me with the session, (either morning or afternoon), day you'd like, and how many will be attending. I know this is early and things may change for you, but we wanted to get you the invitation so you can mark your calendars and we can get an idea of how many will attend. Please look out for more information as we finalize times and cost. Please extend/forward this invitation on our behalf to any fire departments that provide ARFF service at your airport and need/would like the training. They can respond to this e-mail and I'll add them to the list for future info. We look forward to seeing you all in Cedar Rapids this Fall. Thank you, L.pw N�..ax.xM1 S?Xp6 J(k X:1)B�aY kKx,rok a0'J}w"t9I•.�N.Aai This e-mail is intended solely for the person or entity to which it is addressed and rrray r;ontain confidential and/or privileged information. Any review, dissemination,copying,printing or other use of this e-nail by persons or entities other than the addressee is prohibited. It you have received this e-mail in error, please reply to the sender immediately that you have received the message and delete the rnaterial from any computer. i ii 2 Page 13 of 162 CITY OF WATERLOO Council Communication Adrienne Miller, Economic Development Specialist City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date flla:mn'prgyl& Zoaunmig fflg:uy, 1" mmcy App)roved 7/25/201 ... 4.01 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:p l amttc,mlaap Page 14 of 162 FINANCE DEPT. STAFF ONLY LINE ITEM USEb 6Yd fig` 6`7e)6 TRAVEL REQUEST FY,�,—(J/l BUC*ETEb CITY OF WATERLOO EXPENbED YTD THIS REQUEST LEFT AFTER THIS REQUEST ri�'d BATE 7,;u Ori2inal-Clerk/Finance Copy-bepartmen NAME(S) AND POSITION(S): DATE: Adrienne Miller, Economic Development Specialist July 19, 2018 NAME OF CLASS I MEETING: DESTINATION: Waterloo, Iowa Cedar Valley Leadership Institute Course (CVLI) DEPARTURE POINT IF NOT WATERLOO-:-- DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: Meets first Wednesday of each month n1a Monthly classes for 2018: Oct 3, Oct-May Nov 7, &Dec 5, (2019 classes-Jan 2, Feb 6, Mar 6, A 3, Ma L 3, 8 and 22 PURPOSE OF TRAVEL[TRAINING: To attend the CVLI course which is designed to foster community awareness while developing individual leadership skills. The program give leaders a broader view of civic leadership responsibilities and opportunities through direct contact With people who shape the Cedar Valley. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X— COST$ YES NO METHOD OF TRAVEL: X CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 010-08-5700 1346 LODGING TAXI X GRANT REIMBURSABLE MEALS PARKING YES NO 1,100- REGISTRATION AIRFARE REQUIRED CERTIFICATION MILEAGEIFUEL MISCITOLLS YES NO TOTAL FOR ALL: $ 1,100 TOTAL: $ 1,100 PER PERSON *inc meals, materials, books, online assessments,Travel &other expenses associated with ro ram. I BELIEVE THIS TRIP RVES PU, L' PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY ND B FICI L 0 THE '�I E CITY OFNAT DEPARTMENT HEAD MAYOR C RAWared GoodiesTormsUravel Request Form January 2010 DATE Page 15 of 162 �o I O V Cedar Valley Leadership Institute 2018- 2019 floping engaged leaders u x i:3. re s e--� . . i n s our diverse cm G R E A T E R ALLIANCE & CHAMBER OE PART OF SOMETHING GREATER THE CEDAR VALLEY OF IOWA Page 17 of 162 The Greater Cedar Valley Alliance &Chamber is pleased to present the 2018-2019 Cedar Valley Leadership Institute. PROFESSIONAL NAL DEVEL P ENT SERIES The Cedar Valley Leadership Institute (CVLI) is a professional development V/1 series designed to foster community awareness while developing individual leadership skills. The program gives leaders a broader view of civic leadership responsibilities and opportunities through direct contact with people who shape the Cedar Valley. Participants of Cedar Valley Leadership Institute will listen to presentations, debate issues, participate in class activities, visit with Cedar Valley business leaders, and tour facilities. Class members will also complete a service project of their choosing. ;LASS PARTICIPATION The Cedar Valley Leadership Institute is comprised of participants who are members of the Greater Cedar Valley Alliance & Chamber and have an 'interest in leadership roles and community service. CVLI sessions meet the first Wednesday of each month October through Ma from 8:00am to 4:00 m. Participants will be allowed two absences for the duration of the program. Arriving late or leaving early will be considered as a half day absence. All participants will take part in the planning and executing of a service project and complete two electives outside of class time. PROGRAM FEES Tuition for Cedar Valley Leadership Institute is $1,100, paid prior to the first session and is non-refundable. Tuition covers all meals and snacks, materials, books, online assessments, travel and other expenses associated with the program. Early registration is recommended as class size is limited. CEDAR VALLEY LEADERSHIP INSTITUTE 2018-2019 CLASS SCHEDULE October 3, 2018 Leadership Foundations November 7, 2018 Leadership Through Volunteerism/Serving December 5, 2018 Meet Your Cedar Valley - Multicultural Tour .January 2, 2019 Political Leadership/Media Relations February 6, 2019 Education in the Cedar Valley March 6, 2019 Healthcare & Wellness April 3, 2019 Economic & Community Development May 3, 2019 Leadercast Cedar Valley May 8, 2019 Capstone Session May 22, 2019 Graduation Reception "I'he leaders.W.p aspects of the course were defl- ftely i[:°elle.""'aai FiF,a f��r transfertransfera e0. lr � e as.a dairn inanager. as h� ill . �... syr � � were. e �� whole �� d. Fb_-a -jdc -vo-o i I A_W -Amy Derifield, CUNA Mutual Group, 2.0.16.CVLI Graduate Page 18 of 162 _T r.�..»-,ry� , ✓+mom � �z+�„q; s: r.- ,.., Full Name Title Business/Organization Years in Position Years with Organization Years in the Cedar Valley Business Address Office Phone Cell Phone Email _ Birthday -.�--;/��v/G N��RAl.. �� ."�.�R��1/��=� ION (one separatte sheet of paper) Summarize your educational and professional background. Describe any civic, business or professional activities you are involved with. What do you hope to gain from CVLI? NIFILOYER AUTHORIZATION I have approved the submission of the registration to Cedar Valley Leadership Institute, the time and financial commitment to participate in this program. Signature of Corporate Sponsor Date Name (Please Print) Title I _ I I agree to attend at least six of the eight sessions, participate in the class project and complete two electives. I. Sig nature Date = I'. 1-"AY M .N'T' O '..HO�'S4 (Choose One) I i Invoice my company $1,100 to the Attention of f, .J Invoice me $1 ,100 individually at the address listed on application -1 Pay $1,100 by credit card FJ Visa 11 MasterCard Card number Expiration Date 3-Digit Security Code (on back) Billing Zip Code Signature Check Enclosed Make checks payable to Greater Cedar Valley Alliance & Chamber �P�k VA Please remit to: , i Greater Cedar Valley Alliance & Chamber Attn: Cary Darrah ` • � y i 360 Westfield Ave Suite. 200 Waterloo, lA 50701 PrP Page 19 of 162 3 CITY OF WATERLOO Council Communication Ryan Doland, Property Tech City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date iloppce Depa rtrrrne t fflg:uy, 1" mmcy Approve(l 7/25/201 ... floppy, PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 21 of 162 FINANCE DEPT. STAFF ONLY LINE ITEM USEb 010-11-1100-1346 TRAVEL REQUEST FY 2019 BUDGETEb CITY OF WATERLOO EXPENDED YTb THIS REQUEST LEFT AFTER THIS REQUEST bATE Original-Clerk/Finance Co u-begartment NAME(S) AND POSITION(S): DATE Ryan Doland Property Tech 7123118 NAME OF CLASS/MEETING: DESTINATION: Minneapolis, Minnesota International Association of Property and Evidence (IAPE) DEPARTURE POINT 2 day Class IF NOT WATERLOO: DEPARTURE DATE: Return Date DATE(S) OF MEETING: August 20th, 2018 August 22,d August 2018 DATES) 21-22, 2018 PURPOSE OF TRAVEL: Lt. Cirksena is requesting authorization to send Ryan Doland to the International Association of Property and Evidence 2 day class in Minneapolis Minnesota on August 21-22, 2018. This class is ideal for personnel assigned/responsible for, or actively involved in the operation, supervision or management of property Evidence. Doland is assigned to the Waterloo Police Departments Property Evidence division and will need a city vehicle for this travel/training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: $400.00 LODGING .00 Uniforms x GRANT REIMBURSABLE $113.00 MEALS .00 Parking YES NO $375.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $80.00 Fuelimileage .00 Dues YES NO TOTAL FOR ALL: $ 968.00 TOTAL: $ 968.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF: 0',. DEPARTit MAYOR --------------- DATE DATE Page 22 of 162 CITY OF WATERLOO Council Communication Tony Pauley, Street Supervisor; Tom Meyer and Mike Gienau, Street Foreman City Council Meeting: 7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date 11 1 1 raffic Operalnons fflgby, 1" mcy Approved 7/26/2018 1-09 PM ATTACHMENTS: Description Type D is eparWierit Requests Bac.kitp Mamlap Page 23 of 162 FINANCE DEPT. STAFF ONLY LINE ITEM USED194'� 74 "110e) Ja ej'^ TRAVEL RE, QUEST FY BUDGETED BUDGETED CITY OF WATERLOO EXPENDED YTD THIS REQUEST 1306 LEFT AFTER THIS REQUEST DATE Original-Clerk/Finance Co ey- De art NAME(S)AND POSITION(S): DATE: Tony Pauley, Street Supervisor July 25, 2018 Tom Meyer, Street Foreman Mike Gienau, Street Foreman NAME OF CLASS I MEETING: DESTINATION: Ames, Iowa Iowa Streets &Roads Workshop &Annual Conference DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: September 18, 2018 September 20, 2018 September 18-20, 2018 PURPOSE OF TRAVELITRAINING: Workshop—Leading, motivating teams, managing conflicts, etc. Conference—Secondary road and street maintenance. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ YES NO METHOD OF TRAVEL: xx CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 266-19-7100-1346 ii $660.00 LODGING TAXI X GRANT REIMBURSABLE $90.00 MEALS PARKING YES NO $510.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION $40.00 MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 1,300.00 TOTAL: $ 420,00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO TEFARTMENT HEA 4MAYOR hc") E[Mared Goodi6\Fortns\'1hve1 Request Form January 2010 DATE Page 24 of 162 CITY OF WATERLOO Council Communication Leisure Services requests approval to seek bids and sell logs to the high bidder and use revenue from this sale for the purchase of replacement trees. City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date i ensu;ure Serra ces 11ng))y, 1" au-�cy Approved 7/25/2018 4-20 P ATTACHMENTS: Description Type i:. epaarttnierntt Reclu estts, p:::Aac.�atp:r Materaap SUBJECT: Leisure Services requests approval to seek bids and sell logs to the high bidder and use revenue from this sale for the purchase of replacement trees. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 25 of 162 CITY OF WXrERL00 , NOWA WATERLOO LEISURE-SERVICE 70MM I SS ION Q 1101 Campbell Avenue Waterloo, IA 50701 * (319)291-4370 Fax(319)291-4297 .............................. .................. MEMORANDUM DATE: July 16, 2018 TO: Finance Committee FROM: Todd Derifield, City Forester RE: Log Sale Leisure Services is seeking Finance Committee approval to accept bids and sell logs to the high bidder. Over 463 saleable ash tree logs were removed from various city properties over the last few months due to the infestation of Emerald Ash Borer. Bids shall be requested from several area log buyers and saw mills. The sale of the logs shall be awarded to the highest bidder. Leisure Services is also requesting to use the revenue from this sale for the purchase of replacement trees. Thanks for considering this request! WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer Page 26 A6 CITY OF WATERLOO Council Communication Engineering City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date nig daneen'nau g i nz;a:a ; T a�amcy p nc uaa:i 7/25/201 ... 4.05 is M ATTACHMENTS: Description Type is epaaa"ttuaaa;antt Requests Backup l aattc,laai Page 27 of 162 City Clerk Use Only Finance Committee Approval Date ��~t«v � ��y��n� ��U�� x mmo��uuoo Expenditure Pre-Authorization Request Form The Finance Committee ofthe City Council ishereby requested tnauthorize the following purchase oFexpenditure submitted bythe Engineering Department toexpend $ 5,400.00 -plus est. shipping costs of $ OAa to pay for or purchase Iowa Storm Water Education Partnership This purchase orexpenditure isbeing made because: ISWEP develops and provides outreach materials andt i i for K884 communities to help them meettheir |DNRNPDESstorm water it requirements Vendor selected for this purchase: Iowa Storm Water Education Pahi F-] Bids D[written quotes were taken oOthis purchase, 8Sfollows: L�J Bide orquotes were not taken OU this purchase because: NOother comparable d i t Prior Committee Actions /[}gtes\: Please check the following box(es) as appropriate to describe the funding for this expense: El Sewer �� General Fund L_�� Road Use Tax L_� SewerL_� Sanitation �� L_] Bonds L_] rode,e|xotxorQmn,o LXJ Other (specify) Storm Water This expenditure iGtObecoded tothe following budget /iD8-it8[D: 521-07-7830-1391 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted 8[DDUDt is $ 650000 and the cU[[8Vt 8V@i|Bb|e balance is $ 850000 Res'p,7ctfully submitted, Iowa Stormwater Education Partnership Invoice � PO Box 1826 ® M , Athos, IA 50010 � 515-210-6619 psauer@iowastormwater.org BILL TO Waterloo City of Waterloo 715 Mulberry St Waterloo, IA 50703 INVOICE 11 DAT E TOTAL CLUE DUE DATE TERMS ENCLOSED 276 07/03/2018 $5,400.00 08/02/2018 Net 30 i ACTIVITY QTY BATE AMOUNT. Education Program Membership Dues 1 5,400.00 5,400.00 July 2018-June 2019 BALANCE DUE 51400.00 i VP I 7 jCl 20 d \ f l t J,- Page 29 of 162 CITY OF WATERLOO Council Communication F inanc e City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date p nnnaac)ee i p nppa:uy, 1" mmcy pprove(l 7/26/201 ... 12.04 P ATTACHMENTS: Description Type is epaamttmama;antt Requests p:::laac°ku:apnr l amttc,mlaap Page 30 of 162 City Clerk Use Only Finance Committee Approval Date ---------—---- City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Finance Department to expend $ 15,000.00 -plus est. shipping costs of $ to pay for or purchase Preparation of 509A report and bi-annual OPER valuation, including a2plication of new GASB. This purchase or expenditure is being made because: Vendor selected for this purchase: 0 Bids or written quotes were taken on this purchase, as follows: FV_1 I LA_J Bids or quotes were not taken on this purchase because: Gallagher Benefit Services, Inc. has provided these services to the Plan in prior years and has our information in their system. Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: 177-�71 General Fund Road Use Tax Sewer F–] Sanitation Bonds Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-03-8950-1390 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 15,000.00 and the current available balance is $ 15,000.00 Respectfully submitted, (ST0naiu_re Dept. Head or Designee) Date (Signature Finance Dept. Review) ate KAshared goodies\formstFlealth Ins 509A and OPER Services,FYE16.xls(Mar 2010) Page 31 of 162 CITY OF WATERLOO Council Communication Fire Rescue/Hazmat City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date I nn Rescue cane i nz;a:a ; T a�amcy p n c uaa:i 7/25/2018 ... 4:06 P Cel ATTACHMENTS: Description Type is epaaa"ttuaaa;antt Requests Backup l aattc,laa� Page 32 of 162 City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the WFR/HMRTC Department to expend $ 5,000.00 -plus est. shipping costs of $ 0.00 to pay for or puchase consumables for classes held on site at the Training Center This purchase or expenditure is being made because: This is a service we provide our customers. Some organizations prefer to keep their employees on site rather than allow them to leave for lunch. As this is optional to our customers and varies by number of classes held at the Center we can only estimate cost. 7 Bids or written quotes were taken on this purchase, as follows: FX-1 Bids or quotes were not taken on this purchase because: A I We have used various options and agencies over the years and use those who provide us the best quality and delivery versus cost. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: Mx General Fund r] Road Use Tax r-I sewer F—] Sanitation F-] Bonds EI Federal/other grants [:] Other(specify) This expenditure is to be coded to the following budget line-item: Food Service 010-12-1415-1394 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ and the current available_ alance is $ Re (ect ully�"U"t nI t'U A (Slgnature'�Dept. Heador Designee�_ Date' (Signature Finance Dept. Review) Date 11 Llsers\shared good ies\formsNConsurnablesexpa uth 1 5.xls(Oct 2004) Page 33 of 162 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date i c nsi n•e Sec—vpces fflg:uy, 1" mmcy pprove(l 7/25/201 ... 4.07 PM ATTACHMENTS: Description Type DQ;ianmrttn Wenn Requests p:::laac°ku:np:r l amttc,mlaap Page 34 of 162 1 City Clerk Use Only Finance Committee Approval Date City of Waterloo1 i Expenditure r t rizati n Request Form 1 i The Finance Committee of the City Council is hereby requested to authorize the following t purchase or expenditure submitted by the Leisure Services Department to expend $ 7,139.33 plus est. shipping costs of $ na to pay for or purchase (96) LED Fixtures for Young Arena locker room & restroom areas. This purchase or expenditure is being made because: Lighting upgrades for energy efficiency, proejct will receive rebates from Mid American. & supports the city's strategic Plan,4.5-"Maintain City facilities that support quality of place". Vendor selected for this purchase: Van Meter Industrial, Waterloo Iowa t i Bids or written quotes were taken on this purchase, as follows: r Van Meter Industrial, Waterloo Iowa $7,139.33 Crescent Electric, Waterloo Iowa $7,578.00 3 E, Waterloo Iowa $7,206,00 ® Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): i Please check the following box(es)as appropriate to describe the funding for this expense: i; General Fund ❑ Road use Tax ❑ sewer Sanitation Ex Bonds 0 Federal/other grants Other(specify) I This expenditure is to be coded to the following budget line-item.- 418 ine-item:418 37 4500 2117 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 40,000.00 " and the current available balance is $ 38,719,00 Respectfully f lly sumittedOle , b" (S"igna fare De . Hepd or Designee) Date (Si nature Finance Dept. Review) Date KAshared goodiesWormg 18 Locker Room Restroom Lighting.xls(Mar 2010) Page 35 of 162 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date i c nsi n•e Sec—vpces fflg:uy, 1" mmcy pprove(l 7/25/201 ... 4.08 PM ATTACHMENTS: Description Type DQ;ianmrttn Wenn Requests p:::laac°ku:np:r l amttc,mlaap Page 36 of 162 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 1,806.00 plus est. shipping costs of $ N/A to pay for or purchase window installation in overhead doors This purchase or expenditure is being made because: to replace solid overhead door panels with ones containing windows to allow for natural lighting in building. This follows stragety 1.7 and 4.5 Vendor selected for this purchase: Overhead Door Company of Waterloo Inc. F] Bids or written quotes were taken on this purchase, as follows: F_x] Bids or quotes were not taken on this purchase because: Existing doors are Overhead Door brand and requires replacement panels designed to fit that brand. Overhead Door Company of Waterloo is only local vendor that are able to supply those panels. Other vendors require whole door replacement. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: —1 F-] M General Fund ❑ Road use Tax F Sewer Sanitation FV-1 Bonds Federal/other grants � Other(specify) This expenditure is to be coded to the following budget line-item: 413-37-4105-2168 and 414-37-4105-2168 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 75,000/$100,000' VI II and the current available balance is $ 1,337.49/$1,648.41 Resp ectfu ly submitted, (Signature Dept.Jad or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Pre-Authorization window panels Forestry.xls(Mar 2010) Page 37 of 162 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date i c nsi n•e Sec—vpces fflg:uy, 1" mmcy pprove(l 7/25/201 ... 4.09 PM ATTACHMENTS: Description Type DQ;ianmrttn Wenn Requests p:::laac°ku:np:r l amttc,mlaap Page 38 of 162 City Clerk Use Only Finance Committee Approval Date City of Waterloo l Expenditure Pre-Authorization Request Form 1 The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 15,494.00 plus est. shipping costs of $ to pay for or purchase 5 sets of bleachers for Danes and Tibbitts Baseball Complexes. This purchase or expenditure is being made because: Some sets of existing bleachers need to be replaced for safety reasons. This is part of a larger BHCGA grant. Vendor selected for this purchase: Kay Park Rec Corp. (Janesville, IA) Bids or written quotes were taken on this purchase, as follows: rr Kay Park Rec Corp. $15,494.00 BSN Sports (Cedar Falls, IA) $15,665.00 i Bids or quotes were not taken on this purchase because: 1 Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: EI General Fund Road Use Tax Sewer Sanitation 7 Bonds ❑ Federal/othergrants Other(specify) gift portion of project l This expenditure is to be coded to the following budget line-item: 010-37-4105-2178 $5,000 417-37-4202-2178 $10,494 37SPT.BALFLDGF BALFDBD (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 5,000 20,000 and the current available balance is $ 5,000 10,532.60 Respectfully submitted t .. (Signature Dept. HeaTor-Dbsignee) Date (Sign tore Finance Dept. Review) Date KAshared good leslforms12018 bleachers(Mar 2010) Page 39 of 162 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date i c nsi n•e Sec—vpces fflg:uy, 1" mmcy pprove(l 7/25/201 ... 4-tl O PM ATTACHMENTS: Description Type DQ;ianmrttn Wenn Requests p:::laac°ku:np:r l amttc,mlaap Page 40 of 162 city Clerk Use 55nly 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 $ 49,212.00 plus est.shipping costs of $ to pay for or purchase One Jacobsen HR700 14' rough mower. This purchase or expenditure is being made because: Current unit is inoperable and a new unit is needed ASAP due to being in peak mowing season. Price includes $22,000 trade value on 2013 Jacobsen R311 trade unit. Vendor selected for this purchase: Turfwerks, Johnston IA F-] Bids or written quotes were taken on this purchase, as follows: PX-1 Bids or quotes were not taken on this purchase because: Turfworks is providing pre-bid State of Iowa DOT pricing which includes 27% off list price for new equipment. This price is lower than any other pricing structure the City of Waterloo Can obtain. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: F—] General Fund EI Road Use Tax El Sewer F—] Sanitation F—vl LXJ Bonds EI Federal/other grants EI Other(specify) This expenditure is to be coded to the following budget line-item: 416-37-4120-2113, 417-37-4120-2113 (Fund- Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 100,000.00 50,000.00 and the current available balance is 744.06 50,000.00/ Respectfully submitted,, fPP (Signature Dept. Helad'16r Designee) Date (Sighature Finance Dept. Review) Date K:\shared good ies\forms\Pre-Auth Gates Jacobsen HR7000.xls(Mar 2010) Page 41 of 162 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date i c nsi n•e Sec—vpces fflg:uy, 1" mmcy pprove(l 7/25/201 ... 4-tl O PM ATTACHMENTS: Description Type DQ;ianmrttn Wenn Requests p:::laac°ku:np:r l amttc,mlaap Page 42 of 162 City Cleric Use Only Finance Committee Approval Date ity f Waterloo Expenditurere- ut i tion quit Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 1,465.00 plus est. shipping costs of $ na to pay for or purchase replacement window on the front of the building, i i I This purchase or expenditure is being made because: an exterior window broke and needs to be replaced. t Vendor selected for this purchase: Lindgren Glass Products, Inc. Waterloo, IA 0 Bids or written quotes were taken on this purchase, as follows: Lindgren Glass Products, Inc. (Waterloo, IA) $1465.00 Allen Glass Co. (Waterloo, IA) Did not bid. Bids or quotes were not taken on this purchase because: 1 i Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: x General Fund Road Use Tax EI Sewer ❑ Sanitation P Bonds ❑ Federal/other grants F—] Other (specify) This expenditure is to be coded to the following budget line-item: 010-37-4180-1371 Building and Grounds (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 17,500.00 and the current available balance is $ 17,348.00 li Respectfully submitted, ( 1g°nature Dept. FJ68d or Designee) Date (Signature Finance Dept. Review) Date i KAshared goodies\forms\Broken window Front Building July 2018(Mar 2010) Page 43 of 162 r; r CITY OF WATERLOO Council Communication S ewer City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Gh'ams9e Mammamggeinematt ipngby, 1" mmcy pprovea:p 7/25/2018 ... 4-tl2 PM ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests p:::laac°ku:ap:r l amttc,mlaap Page 44 of 162 _- -------... City Clerk Use Only Finance Committee Approval Date wity of Waterloo Expenditure Authorization Request Form 1 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 $ 4.046.70 plus ext. shipping cost of $ 0.00 to pay for or purchase Three Cartegraph CarteFLEX subscriptions one year renewals August 2018 thru July 2019 for CMOM Program software, includes FOG Program This purchase or expenditure is being made because: For CMOM Program and Consent Decree data Current subscription expire in August 2018. Vendor selected for this purchase: Cartegraph Bids or written quotes were taken on this purchase, as follows i ®Bids or quotes were not taken on this purchase because: Cartegraph is the rep. we purchased our CMOM Programing software from. 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: P General Fund: Road Use Tax: Sewer: Sanitation: g E]Bonds: ®Federal/other grants: ®pther(specify): This expenditure is to be coded to the following budget line-item: 520-14-5200-152.0 (Fund - Department-Activity-Account Number) (Project Code) in which budgeted amount is $ 32,000.00 and the current available balance is $ 32=000.00 Respectfully submitted, (Signature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date j! Page 45 of 162 Cartoggraph- INVOICE 3600 Digital Dr, Dubuque, Iowa,52003, United States Invoice Number SIN004744 Phone: 563-556-8120 Fax:563-556-8149 www.Cartegraph.com Invoice Date 06108/2018 achremit@cartegraph.com End User Billing Address Shipping Address City of Waterloo Utilities 715 Mulberry St City of Waterloo Waterloo, ]A 50703-5714 Waste Management 3505 Easton Avenue us Waterloo, IA 50702 PO/Contract Payment Terms Due Date Net 30 Days 7/8/2018 Term Start Term End Tax Product Name Milestone Quantity Unit Price Net Value Date Date Value CarteFLEX Subscription 1 08101/2018 07/31/2019 1.00 Renew $1,596.00 $0.00 $1,596.00 CarteFLEX Subscription 12 08/01/2018 07/31/2619 2,00 $1,225.35 $0.00 $2,450.70 Renew ] Net Total $4,046.70 Tax Total $0.00 Invoice Total $4,046.70 GO GREEN: For your convenience,we do accept ACHIEFT payments, If you have any questions or comments about your software licensing agreement,service invoicing and setting up electronic payments, please contact Mary Jo at 800.688,2656,ext.3312 or maryjosmock@cartegraph.com. For renewal invoice questions, please contact Ashley at 800.6813,2656,ext.5298 or ashleybontemps@cartegraph.com. Credit card payments: http://www.Cartegraph.com/Payments Please note the invoice#from above with payment.Accounts that are past due will be assessed a monthly 1.5%finance charge retroactive from the invoice date. Page I of I Page 46 of 162 CITY OF WATERLOO Council Communication S ewer City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Gh'ams9e Mammamggeinematt ipngby, 1" mmcy pprovea:p 7/25/2018 ... 4-tl4 PM ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests p:::laac°ku:ap:r l amttc,mlaap Page 47 of 162 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the Sewer Department to expend $ 32.376.00 _plus ext. shipping cost of $ 500.00 to pay for or purchase EPDM Membranes, SSCIamps and crimping tools for#1 Easton Areation Basin This purchase or expenditure is being made because: Agrgtion bgsin#I i5 out of service due to diffuser blow out. Need to re lace all diffusers in#1 Aeration basin. Vendor selected for this purchase: Vessco, Inc [:]Bids or written quotes were taken on this purchase, as follows [X]Bids or quotes were not taken on this purchase because: Replacement parts are manufacturer specific and Vessco, Inc is the manufacturer repesentative for these replacement parts. City Strategic Plan, Strategy 4.5 Maintain and develop community services and city facilities that support quality of place. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund: E]Road Use Tax: Fx]Sewer: FSanitation: FBonds: Federal/other grants: F—]Other(specify): This expenditure is to be coded to the following budget line-item: 520-14-5200-1571 (Fund- Department-Activity-Account Number) (Project Code) in which budgeted amount is $ 400,000.00 P" and the current available balance is $ 387,980.56 Respectfully submitted, (Signature Dept. Head Or Designee) Date (Sig ature Sig'hature Finance Dept. Review) Date Page 48 of 162 BRIAN RATH From: Jon Harger <jharger@vessco.com> Sent: Tuesday,July 24, 2018 3:05 AM To: BRIAN RATH Subject: FW:Waterloo,IA Diffusers and install Attachments: Membrane Replace Prposal.pdf List is $40.00 USD each, Part number 02948 91-1003 EPDM membranes. (750 $30,,000.00) List is $1.50 for the SS Clamp Part number 00290. X1,500 = $2,250.00) List for the crimping tool is $42.00 USD each part number 00278. Installation quote also attached. 30 'Owoo z Ow Let me know ifyou have any questions. ,;,a 0 00 432 814 -o-O 1-}�,,( Jon P. Harger I Vice President Vessco, Inc 1414 S. 17th Street,Ste 101,Ames,1A 50010 Mellen&Associates,Inc. 13404 S. 110 Street,Council Bluffs,IA 51501 c: 612-805-6383 1 W: 515-233-8599 l'bar ger(d)Xessco.corn 4RCelebrating 40 Years of Clean Water www.vessco.com evessco Inc Arlhink before you print! Confidentiality Note:This email message and any attachments to it are exclusively intended for the named recipients and may contain legally privileged or confidential information.If you are not one of the Intended recipients,please do not duplicate or forward the email message or attachments and immediately delete it from your computer. i. Page 49 of 162 CITY OF WATERLOO Council Communication S ewer City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date Gh'ams9e Mammamggeinematt ipngby, 1" mmcy pprovea:p 7/25/2018 ... 4-tl5 PM ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests p:::laac°ku:ap:r l amttc,mlaap Page 50 of 162 1 City Clerk Use Only Finance Committee Approval Date ......_._........ City of Waterloo Expenditure Authorization Request Form i 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 $ 5,770.00 plus ext. shipping cost of $ 100.00 to pay for or purchase J Replacement Cartridge Seal kit and'Wear plate kit parts for one primary sludge pump This purchase or expenditure is being made because: Pump worn-out,not pumping, needs replacement parts. Vendor selected for this purchase: Zimmer& Francescon, Inc. ❑Bids or written quotes were taken on this purchase, as follows R ®Bids or quotes were not taken on this purchase because: Emergency replacement parts has been ordered. Zimmer & Francescon, Inc. for replacement parts. City Strategic Plan, Strategy 4.5 Maintain and develop community services and city facilities that support quality of place. Prior Committee Actions (Dates): i Please check the following box(es) as appropriate to describe the funding for this expense: CjGeneral Fund: Road Use Tax: ®Sewer: Sanitation: I F]Bonds: Federal/other grants: F10ther(speclfy): This expenditure is to be coded to the following budget line-item: i 520-1.4-5200-1571 (Fund - Department-Activity-Account Number) (Project Code) n in which budgeted amount is $ 400,000.00 and the current available balance is $ 387,900.56 Respectfully submitted, (Signature Dept. Head Or Designee Date Signature Finance Dept. Review) Date Page 51 of 162 Parts Quotation Zimmer & Francescon, Inc. 6200 65th Avenue QUOTATION# 18071 1A Moline 1L 61265 800-621-1116 TEL Date: 7113118 877-244-2508 FAX To: Waterloo wws Attention: Jesse Gaherty Fax# email From: ANDREW LARSON i. Job Description: Parts for Vogelsang VX136-140QD BJC71180141 QUANTITY UNITT n DESCRIPTION PRICE TOTAL 1 ea Cartridge Seal Kit, VX136 11.001103 3,470.00 3,470.00 all four seals, all orin s and strainer bolt 1 ea Wear Plate Kit, VX 136 11.000493 2,300.00 2,300,00 inner&outer plate TC coated head bolts i Delivery is 2-3 WEEKS ARO Materials Total 5,770.00 Page 52 of 162 CITY OF WATERLOO Council Communication Traffic City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date p rraaffpc Operations foggy, 1" mmcy Approve(l 7/25/201 ... 4-tl6 PM ATTACHMENTS: Description Type is epamrttm Wenn Requests Backup l amttc,mlaap Page 53 of 162 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Department to expend $ 14,263.00 —plus est. shipping costs of $ to pay for or purchase 50 LED Cobraheads This purchase or expenditure is being made because: To replace burnt out street lights with LEDs Vendor selected for this purchase: 3E F_71 Bids or written quotes were taken on this purchase, as follows: A I 3E Waterloo, IA $14,263.00 Crescent Electric Supply Waterloo, IA $14,263.00 Van Meter Waterloo, IA $14,500.00 F� Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: [—] General Fund Road Use Tax E sewer F—] sanitation F_V_I Bonds ❑ Federal/other grants F—] Other(specify) A This expenditure is to be coded to the following budget line-item: 417-17-7105-2129 (Fund- Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 25,000.00 and the current available balance is $ 25,000.00 Respectfully submitted, Signature Dept. He or Designee) Mate (Signature Finance Dept, Review) Date K:\shared good ies\forms\2018-July-Pre-Auth-Traffic-3E-50-LED Cobra head s-417-17-71 05-2129-$14,263,00.As(mar 201 Page 54 of 162 CITY OF WATERLOO Council Communication Traffic City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date p rraaffpc Operations fflg:ry, 1" mmcy Approve(l 7/25/201 ... 4-tl 8 PM ATTACHMENTS: Description Type is epamrttm Wenn Requests Backup l amttc,mlaap Page 55 of 162 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Department to expend $ 5,216.00 plus est. shipping costs of $ to pay for or purchase 200 - 12 ft. 1 3/4" Square Steel sign Tubing This purchase or expenditure is being made because: To install new or replace damaged street sign posts. (State Bid) Vendor selected for this purchase: Iowa DOT [_X] Bids or written quotes were taken on this purchase, as follows: Iowa DOT Ames, IA $5,216.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund E] Road use Tax R sewer Sanitation 0 Bonds EJ Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 415-17-7120-2125 & 417-17-7120-2125 (Fund - Department-Activity -Account Number) (Project Code) in which the budgeted amount is $ 10,000 10,000 and the current available balance is 2,032.25VI 10,000 Respectfully submitted- ---------- )J (4(Signatur�e Dept. ad or Desi nee) bate (Signature Finance Dept. Review) Date K:\shared good iesVorms\2018-July-Pre-Ruth-Traffic-IDOT-200-12 ft. 1 3-4 inch square steel sign tubing-415&417-17-7120-2125- $5,216.00.xis(Mar 20107 Page 56 of 162 CITY OF WATERLOO Council Communication Approve the project budget for the Certified Local Government Travel, funded in part by a grant from the State of Iowa Historical Society in the amount of$500, as submitted by the Planning Department. City Council Meeting: 7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1"nar)11nr)g& zonllg 1" aicy Approved 7/25/2018 4.22 PM ATTACHMENTS: Description Type D Departnierit Requests, Budj,et A,ii/neiiuliiierit Approve the project budget for the Certified Local Government TraveL SUBJECT: funded in part by a want from the State of Iowa Historical Society in the amount of$500, as submitted by the Planning Department. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 57 of 162 PROJECT BUDGET WORKSHEET -ALL PROJECTS PAGE ONE Project Name Certified Local Government rant P-.w*t- City Contract No. Tv be asslgneaf by fhe�1XT?TICB Depf Project Manager Noel Anderson Protect No , Project Budget Total $ 500.00 Subpr6tect NoL ,f '; 1. How will this project be funded? A. Federal Grant Yes No CFDA# % Paid by federal grant Grant Name Grant Agreement Number B. State Grant Yes FX] No 0 % Paid by state grant 100.00% Grant Name State Historical Sociey of IA Grant Agreement Number 2017-510 C. City Match Source of Funding % Paid by City D. Other Entities Yes u No 0 % Paid by other entity Name Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) QX i El Yes No 3. Does the project include the purchase of right of way or other real property? ❑ ❑X If yes, will real property purchases be reimbursable under the grant? El E-1 If yes, have you attached authorization to purchase real property to this document? El ❑ is 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees ❑ QX B. Publication, or printing costs ❑ QX C. Others, list 5. Does this project cover any regular full-time salaries or benefits? ❑ F If yes, employee/position to be covered, 6. Include a brief description of the project in the space below: (REQUIRED) The State Historical Society of Iowa is interested in broadening the role of local governments in historic preservation and is providing 10% of its annual federal Historic Preservation fund appropriation for training at the FORUM 2018. Page 2 must be attached and signed. i K\shared goodieslforms%Certified Local Government Grant.xls\Page 1 All Projects (Mar 2010) Page 58 of 162 PROJECT BUDGET WORKSHEET- NON-CONSTRUCTION PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) Certified Local Government Grant Project Department No. project will be budgeted under 08 robe assigned Oy,fhe l�lr ncq Dept. , Activity No. project will be budgeted under 6105 Project No. Subproject=No,' (Each column should only include amounts by fund) Fund: 010 Fund: Fund: Fund: Total REVENUES: i 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 -3.5"M' /; 500.00 500.00 3720 Donations - Restricted - 3750 Sale of Bonds - i TOTALS $ 500.00 $ - $ - $ - $ 500.00 EXPENDITURES: 1111 Salaries- Regular $ - 1 1112 Salaries- Part Time - 1315 Education &Training - 1345 Travel -Official City - 1346 Travel - Prof Training 500.00 500.00 1390 Contractual Services - 2103 Engineering & Consulting - - r T TAL $ 00.00 $ - $ - $ - $ 500.00 (Signature Dept. Head) Date (Si nature Finance Dept. Review) Date K:lshared goodieslforms\Certified Local Government Grant.xls\Page 2(Donat or NON-constr) (Mar 2010) Page 59 of 162 CITY OF WATERLOO Council Communication Approve the project budget amendment for the Safe Streets project, funded by the Federal Bureau of Investigations and Alcohol Tobacco and Firearms Enforcement, in the amount of$10,000 for overtime services, as submitted by the Police Department. City Council Meeting:7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1 o ice Depar9rrnent I f i 5I" > T I am y Approved 7/25/2018 ... 4-23 Il:m ATTACHMENTS: Description Type 1)ep arttnicrett Recjti.estts 1:1udj;et A.irnerndinieTit Approve the project budget amendment for the Safe Streets project; funded SUBJECT: by the Federal Bureau of Investigations and Alcohol Tobacco and Firearms Enforcement; in the amount of 510,000 for overtime services, 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 60 of 162 Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY Financommittee approval required? YES_' NO If so,date approved: City of Waterloo, Line-item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept, is hereby requested to authorize the following line-item budget amendment for FYE 19 submitted by the POLICE Department: EXPENSES/REVENUE DECREASE EXPENDITURES(INCREASE REVENUE) INCREASE EXPENDITURES(DECREASE REVENUE) Fund Dept Activity Acct# Acct Name Proj Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount 010 11 1150 3873 11PRO SAFEST 10,000.00. 010 11 1150 1114 11 PRO SAFEST 10,000.00 TOTAL $10,000.00 TOTAL $10,000.00 This amendment is being requested because: This is to conform with the City's budget line item control policy,This is for the Safe Streets project and is a MOU from 11/17/2015,reconfirmed 2/5/18,for ongoiong reimbursement for service(OT) Prior Committee Actions(Dates): Akdtt&,� 11ji AW1114 7 ,2o (Signature DbpteHead or Designee) Date (Signature Finance Dept. Review) Date' Date Posted(Finance Dept.) Kkuserskshared goodiesWormskcs budget amend req form(Apr 2003) Page 61 of 162 CITY OF WATERLOO Council Communication July 30, 2018. City Council Meeting: 7/30/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1,n'nar)ee lgby, 1" mcy A.pprove(l '7/G 8/201 5.29 PM ATTACHMENTS: Description Type D 07,30,18 Preliniinary. Suiaiii/nary Invoke Repoc -t Backup Mateilap D 07.30,18 Prelkrninaryy Detail lnvo�ue Repo-t Backiii.p Mater�ap D 07.30,18 Prefiniinary Cover lrivollcc Rcpo-t Bac.kiiq-) Materlai Page 62 of 162 co rx) 0) ICY) N C) NLn Lr) CD CD c) V- C) C) I,, �D Lr) r" I,, a) C) C) 1- C) 00 00 ko ID C) C) M ID Lf) r, M 00 Ln C) C:) 1: C6 Go 'D IM C) L6 6 06 6 r-: o6 o6 N l< N 0 V) F= r" r� 1- Ill 00 m m C. 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