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Home My WebLink AboutCouncil Packet - 10/1/2018 FINANCE COMMITTEE October 1, 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 September 24, 2018, as proposed. TRAVEL REQUESTS 1. P.O. Saunders Class/Meeting:ASP Baton Instructor Re-certification Destination: Johnston, IA Dates: October 10, 2018 Amount not to exceed: $140.00 2. Sgt. Erie and Ofcrs Berryman, B. Lippert,A. Herkelman and B. Herkelman Class/Meeting: Defensive Tactics Instructor Re-certification Destination: Johnston, IA Dates: September 26, Amount not to exceed: $825.00 2018 3. P.O. Saunders Class/Meeting: OC (Oleoresin Capsicum) Spray Instructor Re-certification Destination: Johnston, IA Dates: October 24, 2018 Amount not to exceed: $165.00 4. Elizabeth Andrews, Registrar Class/Meeting: Iowa Museum Association Conference Destination: Cedar Falls, IA Dates: October 8-9, 2018 Amount not to exceed: $225.00 5. Sgt. Hoelscher Class/Meeting: Firearms Instructor Re-certification Destination: Johnston, IA Dates:November 28, 2018 Amount not to exceed: $165.00 6. Sgt. Richter Class/Meeting: Rifle Instructor Re-certification Destination: Johnston, IA Dates:November 29, 2018 Amount not to exceed: $165.00 Page 1 of 169 PRE-AUTHORIZATION TO EXPEND OVER $1.000.00 7. Building Maintenance Amount and Estimated S/H: $4,350.00 Expenditure: (60) LED kits to finish conversion of lighting to LED fixtures at City Hall and the Waterloo Library. 8. Clerks Office Amount and Estimated S/H: $13,262.00 Expenditure: Laserfiche software annual contract(12/18/18 - 12/17/19). 9. Central Garage Amount and Estimated S/H: NTE $4,500 Expenditure: Repair parts for 194B05 John Deere Motor Grader. 10. Engineering Amount and Estimated S/H: $31,159 Expenditure: Repair to existing storm sewer in the 1200 block of Katoski Drive. 11. MIS Amount and Estimated S/H: $1,657.85 Expenditure: Dell server maintenance and support for time keeping server. 12. Police Amount and Estimated S/H: $2,874.00+ $15 S/H Expenditure: Replace(3) access points in the Police Department. 13. Police Amount and Estimated S/H: $2,099.99+ $157 S/H Expenditure: K9 insert for squad car. 14. Sewer Amount and Estimated S/H: $14,283.00+ $400 S/H Expenditure: (1)Indoor Hach sampler, (1) Outdoor Hach sampler, (2) cables and (1)power supply. 15. Engineering Amount and Estimated S/H: $31,159 Expenditure: Repair to existing storm sewer in the 1200 block of Katoski Drive. BUDGET LINE ITEMS TO BE AMENDED 16. Approve the project budget for the Alcohol Incentive Grant Task 48 project, funded by a grant from the Governor's Traffic Safety Bureau in the amount of$50,900, as submitted by the Police Department. BILLS PAYMENT 17. October 1, 2018. Page 2 of 169 ADJOURNMENT Kelley F elchle City Clerk Page 3 of 169 CITY OF WATERLOO Council Communication Minutes of September 24, 2018, as proposed. City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date Clerk (:)p'pice fflgby, 1" mmcy Approved 9/26/201 ... 4.05 PM ATTACHMENTS: Description Type Minutes of 9/24/18 Backup Mammlaap Page 4 of 169 FINANCE COMMITTEE September, 24, 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 September 17, 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 Sam Barrett, Iowa Recycling & Solid Council Bluffs, October 8-10, $850.00 Operations Supervisor Waste Management IA 2018 Conference Tim Moyer, Chief International Riverside, IA October I I- $150.00 Electrical Inspector Association of Electrical l 2, 2018 Inspectors - Iowa Cha tet Fall Meeting Jeff Siebel, 2018 Fire Prevention & West Des October 23- $685.00 Commercial Property Building Safety Moines, IA 26, 2018 Safety Inspector Education Conference Greg Ahlhelm, 2018 Fire Prevention & West Des October 23- $710.00 Building Official Building Safety Moines, IA 26, 2018 Education Conference Pat Treloar, Fire Chief EMS World Expo and Nashville, TN October 30 - $2,640.00 and Jason Hernandez, Conference November 2, Medical Supervisor 2018 John Hyman, ICT 3E NEC Code Update Waterloo, IA October 4, $300.00 Foreman and Kevin Class 2018 Kuenstlin , ICT Tech Kelley Felchle, City 2018 Iowa Municipal Des Moines, IA October 18- $205.00 Clerk Finance Officers 19, 2018 Association - Fall Conference Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the request for the following pre-authorizations to expend over $1,000.00, be approved. Finance Committee September 24, 2018 Page 2 $17,500.00 Contract for Ridgeway Towers. Leisure Services $7,340.45 Young Arena ammonia ice system annual preventative maintenance. Leisure Services $3,563.62 Emergency replacement of pool heater and remote control. MIS $4,637.38 Dell Power Edge R440 Web Server for GIS. MIS $7,212.40 Microsoft SQL server database licensing. Public Works $5,375.00 Ricoh MP C4504EX Copier with 5 year service agreement. Sewer $14,842.25 + Fall Arrest System-Davit with base plates and $500 S/H accessories. Street $2,050.00 + (50)traffic cones, (50) channelizers and (50)bases. $400 S/H Traffic $5,926.15 (1) Grand Lazer HP DC101. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey that the Public Works Department requests to dispose of retired equipment from the Sanitation and Police departments, 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 September 24, 2018, in the amount of$2,414,139.40 be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. With no further business before the committee, it was moved by Morrissey seconded by Jacobs that the meeting be adjourned at 5:15 p.m. Voice vote -Ayes: Three. Motion carried. Kelley Felchle City Clerk CITY OF WATERLOO Council Communication P.O. S aunders City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Depa rtrrrne t fflg:uy, 1" mmcy Approve(l 9/26/201 ... 3.34 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 7 of 169 FINANCE I)EPT, STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL REQUEST FY 2019 BUDGETED ............... CITY OF WATERLOO EXPENDED YTr) THIS REQUEST LEFT AFTER THIS REQUEST DATE Ori 2i nal-Clerk/Finance Co gX-beEartment NAME(S) AND POSITION(S): DATE P.O. Saunders 9120118 NAME OF CLASS I MEETING: DESTINATION Johnston, Iowa ASP Baton Instructor Re certification DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(S)OF MEETING: October c 1 oth October 10tt, 2018 October 2018 October le, 2018 PURPOSE OF TRAVEL: Lt. Cirksena is requesting authorization to send P.O Saunders to ASP Baton instructor re-certification class in Johnston, Iowa on October 10th, 2018. He must be re-certified every three years and will teach ASP Baton tactics to WPD officers during annual training. A city vehicle will be needed for this training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: $.00 LODGING .00 Uniforms x GRANT REIMBURSABLE $15.00 MEALS .00 Parking YES NO $125.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $.00 Fuel/mileage .00 Dues YES NO TOTAL FOR ALL: $ 140.00 TOTAL: $ 140.00 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 -21-0 'Z t DATE DATE Page 8 of 169 CITY OF WATERLOO Council Communication Sgt. Erie and Ofcrs Berryman, B. Lippert, A. Herkehnan and B. Herkehman City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Depa rtrrrne t ffig:uy, 1" mmcy App)roved 9/26/201 ... 3.36 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:p l amttc,mlaap Page 9 of 169 FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL REQUEST FY 2019� BUDGETED CITY OF WATERLOO EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST 311/il DATE 4------------------- 2rijinal-Clerk/Finance CopX-Department NAME(S) AND POSITION(S): DATE Sgt. Erie Officers: Berryman B. Lippert A. Herkelman 9120118 B. Herkelman NAME OF CLASS I MEETING: DESTINATIONJohnston, Iowa Defensive Tactics Instructor Recert DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(S) OF MEETING: Sept, 26 , 2018 September 26th, 2018 [September 26th, 2018 PURPOSE OF TRAVEL: Lt. Cirksena is requesting authorization to send Sgt. Erie and Officers Berryman, B. Lippert, A. Herkelman and B. Herkelman to Defensive tactics Instructor recertification in Johnston, Iowa on September 26th, 2018. They must be re-certified every three years and will teach Defensive tactics to WPD officers during annual training. A city vehicle will be needed for this training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: $.00 LODGING '00 Uniforms x GRANT REIMBURSABLE $75.00 MEALS .00 Parking YES NO $750.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $.00 Fuel/mileage .00 Dues YES NO TOTAL FOR ALL: $ 825.00 TOTAL: $ 165.00 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 DEPARTMENTH EAD MAYOR DATE DATE Page 10 of 169 CITY OF WATERLOO Council Communication P.O. S aunders City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Depa rtrrrne t fflg:uy, 1" mmcy Approve(l 9/26/201 ... 3-38 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 11 of 169 FINANCE I)EPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL REQUEST FY 2019 BUDGETED -------------------------- CITY OF WATERLOO EXPENDED YTD 261),1A 41 THIS REQUEST LEFT AFTER THIS REQUEST 3 DATE 41-mµ;2 Original-Clerk/Finance Co EX-begartment NAME(S)AND POSITION(S): DATE P.O. Saunders 9120118 NAME OF CLASS I MEETING: DESTINATION Johnston, Iowa OC(Oleoresin Capsicum) Spray Instructor re-certification DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date DATE(S) OF MEETING: October 24t", 2098 October 24th, 2018 October 24th, 2018 PURPOSE OF TRAVEL: Lt. Cirksena is requesting authorization to send P.O Saunders to OC spray Instructor re-certification class in Johnston, Iowa on October 24th, 2018. He must be re-certified every three years and will teach OC spray tactics to WPO officers during annual training. A city vehicle will be needed for this training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL- 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 $15.00 MEALS .00 Parking YES NO $150.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION 00 Fuel/mileage .00 Dues YES NO TOTAL FOR ALL: $ 165,00 TOTAL: $ 165.00 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 m. DEPARTMENT HEAD MAYOR q ,- DATE DATE Page 12 of 169 CITY OF WATERLOO Council Communication Elizabeth Andrews, Registrar City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date O'uilti.tre &Arts ipngby, 1" mcy Approved 9/26/201 ... 3.40 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 13 of 169 FINANCE DEPT. STAFF ONLY LINE ITEM USED TRAVEL REQUEST FY,—��4/2 BUDGETED CITY OF WATERLOO EXPENDED YTD �"--- ----. THIS REQUEST LEFT AFTER THIS REQUEST " DATE Original-Clerk/Finance Copy-bepartment NAME(S) AND POSITION(S): DATE: Elizabeth Andrews, Registrar September 20, 2018 NAME OF CLASS/ MEETING: DESTINATION: Cedar Falls, IA Attend Iowa Museum Association Conf. DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE:. RETURN DATE: DATE(S) OF MEETING: Monday Oct. 8, 2018 Wedne y°,Oct.- 6 2049 tact 7, 8, 9 (Sun, Mon, Tues) PURPOSE OF TRAVEL/TRAINING: r Attend sessions led by Midwest and Iowan Museum Professionals about Museum Collection Management and Museum Exhibit Development. t i WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ YES NO METHOD OF TRAVEL: CITY VEHICLE x PRIVATE VEHICLE AIRFARE DEPARTING FROM: 26STG.OSG ESTIMATE OF COST: BUDGET LINE ITEM: 010 26 4265 1346 LODGING TAXI GRANT REIMBURSABLE Registration includes meals MEALS PARKING YES NO 225 REGISTRATION AIRFARE REQUIRED CERTIFICATION MILEAGE/FUEL MISCITOLLS YES NO TOTAL FOR ALL: $ 225 TOTAL: $ 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 i D PARTMENT HEAD w. MAYOR DATE DATE �K AShared GoodiesTorms\Travel Request Form January 2616 Page 14 of 169 CITY OF WATERLOO Council Communication Sgt. Hoelscher City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police l)epa rtrrr=1. fflg:uy, 1" mmcy Approve(l 9/26/201 ... 3-41 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 15 of 169 FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL REQUEST FY–2019,— BUDGETED 6v-) CITY OF WATERLOO EXPENDEb YTD THIS REQUEST .......... LEFT AFTER THIS REQUEST DATE Ori2inal-Clerk/Finance Co -begartment NAME(S)AND POSITION(S): DATE Sgt. Hoelscher 9126118 NAME OF CLASS I MEETING: DESTINATIONJohnston, Iowa Firearms Instructor Recertification DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(S) OF MEETING: November 28th, 2018 November 28`t', 2018November 28th, 2018 PURPOSE OF TRAVEL: Lt. Cirksena is requesting authorization to send Sgt. Hoelscher to Firearms instructor re-certification class in Johnston, Iowa on November 28th, 2018. He must be re-certified every three years and will teach Firearms to WPD officers during annual training. A city vehicle will be needed for this training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 00 LODGING .00 Uniforms x GRANT REIMBURSABLE $15.00 MEALS .00 Parking YES NO $150.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $.00 Fuel/mileage .00 Dues YES NO TOTAL FOR ALL: $ 165.00 TOTAL: $ 165.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY 77 0 DEPA NT HEA MAYOR C) DATE DATE Page 16 of 169 CITY OF WATERLOO Council Communication Sgt. Richter City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police l)epa rtrrr=1. fflg:uy, 1" mmcy Approve(l 9/26/201 ... 3-43 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 17 of 169 Cz W 4 ''"*` °�, �°;� � Q � Q � 41.1 LLz CL a. a: J) LLJ ( .�-a U' U W a] W IL o oo (D (. .� zU wd ujW oW cv 0 N W w LU W UJg. t- w "r � LL W zOr UJ (a ss5 LL CL Z WIX S Q O © — Ul o 9O 0 .� BJ a cud C? ) CL w U) (n C U U' d U- n W W x W O co z ry v z L IW- c 0CLL00 o d � WWzru >'� o U LLJ � ami 0 U. � a� w cv = c z ® U- uy " (u H(Dw CL cu y . z CL O E v U) a� a o :c w [� dK z } o � © .— =$ J W c� ,- (D z o W . vwW .. U. CO 0 ~ > z40 cn z CD CNo .F O as LL z c _ W U Q d (o d 4 z _ �- li °r° d Cs N W > d d C9 q� LL U ate. cn cr O o - a_ C1G d © E w ti d Q H Ns W W U. »� F 0U) ai Z G1 I- W (' W fi �^ 0 �_ 0 H 0 d 4 d ts� d = W o W rey c? L6 '5 zV) z az a. 1 ° 0 W 61� 6 "4 CITY OF WATERLOO Council Communication Building Maintenance City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date ilua'pidimmg Depmaa lxnematt iflp.a,uy, 1" mmcy A.pproved 9/26/201 ... 3.53 PM ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests p:::laac kitp:r l amtte laap Page 19 of 169 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Bldg Maint Department to expend $ 4,350.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Purchase of 60 LED kits to finish conversion of lighting to LED fixtures at City Hall & Library- Installation by Building Maintenance (eligible for MidAmerican Energy Rebate) Vendor selected for this purchase: Van Meter F—] Bids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund F Road Use Tax Sewer Sanitation F-y-1 Bonds Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 417-22-8800-2152 (Fund - Department-Activity-Account Number) (Project Code) e, in which the budgeted amount is $ e' 1700 and the current available balaace is $ A,,/' Respec fuilT su'ritt 6d, i N el 2o .le (Signature Dept. Head or Designee) DYt—e (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) Page 20 of 169 CITY OF WATERLOO Council Communication Clerks Office City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date Clerk (:)p'pice fflg:uy, 1" mmcy Approve(l 9/26/201 ... 3.55 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 21 of 169 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 Clerk's Office Department to expend $ 13,262.00 -plus est. shipping costs of $ to pay for or purchase Annual Contract: Laserfiche Software Assurance & Phone Support (12/18/18 - 12/17/2019) This purchase or expenditure is being made because: Vendor selected for this purchase: Advanced Systems, Inc. ❑ Bids or written quotes were taken on this purchase, as follows: Fx� Bids or quotes were not taken on this purchase because: Advanced Systems is our Laserfiche support vendor. 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 F Sewer El Sanitation F-I Bonds EI Federal/other grants F-] Other(specify) This expenditure is to be coded to the following budget line-item: 010-03-8400-1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ and the current available balance is $ 6> v64' Res ectfully submitted, 4 (Signature DHead or Designee) Date (Signature Finance Dept. Review) Date T_ Page 22 of 169 KAshared goodies\forms\Pre-Authorization.Laserfiche Annual Contract 12.18.17-12.17.18.xls(Mar 2010) CONTRACT INVOICE Invoice Number: 636521 ADVANCED Invoice Date: 09/19/2018 5YSTENIS, lffl.-. 5801 Westminster Dr. PO Box 219 Cedar Falls, IA 50613 P: 319-260-4100, 800-274-2047 F: 319-260-2110 Bill To: City Of Waterloo Clerk Customer: City Of Waterloo Clerk 715 Mulberry St 715 Mulberry St Waterloo,IA 50703-5783 Waterloo, IA 50703-5783 ......................... .............. Account No dntTerms invoice'fotal Balance Clue 92914323 Net 60 11/1E $ 13,262.00 $ 13,262.00 I..........= Invoice Remarks fano.t rt Date Date ContrOct,ftn Number I.-Cont Number Amount Contract '7 21486 01 $ 13,262.00 12/18/2014 12/17/2019 Ft;c T' N ---- ....... .......... -—---- Contract Remar s ANNUAL CONTRACT;ANNIVERSARY DATE DECEMBER 18TH LASERFICHE SOFTWARE ASSURANCE&PHONE SUPPORT ............ ............... Summary: Contract base rate charge for the 12/18/2018 to 12/17/2019 billing period $13,262.00 *Sum of equipment base charges $13,262.00 Detail: Equipment included under this contract Misc/Software Contract Number Serial Number Base Charge Location EQU9172 EQU9172 $13,262.00 City Of Waterloo Clerk 715 Mulberry St Waterloo,1A 50703-5783 Remit To: Invoice SubTotal $13,262,00 Advanced Systems,Inc. Tax: $0.00 5801 Westminster Dr. PO Box 219 Invoice Total $13,262.00 Cedar Falls,IA 50613 Balance Due- $13,262.00 800-274-2047 Page 23 &169' CITY OF WATERLOO Council Communication Central Garage City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date Public Works Depmau:tt:anemd fflg:ay, 1�iimcy Apmprcame(l 9/26/2018 ... 3.56 PM ATTACHMENTS: Description Type is epaaa"ttuaaa;antt Requests p:::laac°ku:ap:r l aattc,laap Page 24 of 169 ----------- Mily 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 Central Garage . Department to expend $ NTE 4,500.00 plus est.shipping costs of $ to pay for or purchase Repair parts for 194605 John Deere Motor Grader This purchase or expenditure is being made because: Repair motor grader for street operations including Vendor selected for this purchase: Murphy Tractor F_XJ Bids or written quotes were taken on this purchase, as follows: Murphy Tractor Waterloo,_IA NTE $4,500.00______ 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 ❑ Sewer ❑ Sanitation J F-I Bonds Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 010-18-7955-1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 240,000-00 -77 and the current available balance is $ Respectfully submitted, ��TaTu7e—Dept. Head or Designee) Date( ' (Signature Finance Dept. Review) Date KAshared goodiesvormsk?!P! rPre-Auth Garage(Street urphy Tractor-194805 Grader Parts-oto-18-7955-1571- r NTE$4,500.00,xls(Mar10 Page 25 of 169 CITY OF WATERLOO Council Communication Engineering City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date g:^ng daneen'naag i cdchle, Kefley Approve(l 9/2I/201 ... 4.44 PM ATTACHMENTS: Description Type PA Enggdana aaring Backup Materaai Page 26 of 169 T I City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure r ut rition Request For The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Engineering Department to expend $ 31,159.00 plus est. shipping costs of $ 0.00 to pay for or purchase repair of existing storm sewer in the 1200 block of Katoski Drive. This purchase or expenditure is being made because: The existing storm sewer has failed causing the street to be undermined near the manhole in the left north bound lane. i Vendor selected for this purchase: Vieth Construction Corporation, Cedar Falls, Iowa LAJ ii Bids or written quotes were taken on this purchase, as follows: Plans and specifications were delivered to six contractors with one bid received. This was bid as an informal project since the engineer's estimate was less than $25,000.00. Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax ® Sewer ❑ Sanitation Bonds ❑ Federal/other grants Other(specify) Storm Water Fee This expenditure is to be coded to the following budget line-item: 521-07-5300-2162 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 500,000.00 " and the current available balance is $ 500,000.00 Respectfully submitted e 7-le ignature De t. Head or Designee) ate (Signature Finance Dept. Review) Date shared good ieslforms\Katoski Pre-Authorization(Mar 2010) Page 27 of 169 CITY OF WATERLOO Council Communication MIS City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date hiforinafiori Se-vnces fflg:uy, 1" mmcy pprovea:p 9/26/201 ... 3.58 PM ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests p:::laac°ku:ap:r l amtte laap Page 28 of 169 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the MIS Department to expend $ 1,657.85 -plus est. shipping costs of $ to pay for or purchase Dell Server Maintenance and Support for Time Keeping Server This purchase or expenditure is being made because: This is support and maintenance for the city's employee time keeping server. Vendor selected for this purchase: Dell Bids or written quotes were taken on this purchase, as follows: I A I Bids or quotes were not taken on this purchase because: Dell server- Dell Maintenance Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: r7M A I General Fund ❑ Road Use Tax EI Sewer F-] Sanitation Bonds ❑ Federallother grants [-] Other(specify) This expenditure is to be coded to the following budget line-item: 010-01-8220-1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 38,870.00/ and the current available balance is 38; 20: .2 7 7"/,;2 Respectfully submitted, s-:- (Signature [Vpt, 1416ad or Designee) Date (Signature Finance Dept. Review) Date Kftshared good ies\forms\P re-Auth Dell Time Keeping Server Annual Maintenance.xls(Mar 2010) Page 29 of 169 CITY OF WATERLOO Council Communication Police City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Depa rtrrrne t fflg:uy, 1" mmcy Approve(l 9/26/201 ... 3-59 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 30 of 169 City Clerk Use Only Finance Committee Approval Crate City of Waterloo Expenditure r uth ri ation 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 $ 2,874.00 plus est. shipping costs of $ 15.00 to pay for or purchase Replace 3 Access Points in the Police Department This purchase or expenditure is being made because: This equipment is necessary to handle all the wireless internet access throughout the Police Department for computers and phones and needs to be replaced Vendor selected for this purchase: Ray Allen Manufacturing ® Bids or written quotes were taken on this purchase, as follows: 1 Bids or quotes were not taken on this purchase because: Aces is the vendor we utilize for this type of equipment and this would be an upgrade to our existing system within the Police Department Prior Committee Actions (Dates): i Please check the following box(es)as appropriate to describe the funding for this expense: General Fund Road Use Tax ❑ Sewer ❑ Sanitation EEBonds ❑ Federal/other grants F-] Other(specify) This expenditure is to be coded to the following budget line-item: 416-11-1100-2106/417-11-1100-2106 (Fund - Department Activity-Account dumber) (Project Code) in which the budgeted amount is $ `Gh and the current available balance is AV _ . Respectfully submitted, (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodiesVorms\Expenditure Pre-Authorization,xlsx(Mar 2010) Page 31 of 169 CITY OF WATERLOO Council Communication Police City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Depa rtrrrne t fflg:uy, 1" mmcy Approve(l 9/26/201 ... floppy, PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 32 of 169 City Clerk Use Only Finance Committee Approval Date City ®f 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 $ 2,099.99 -plus est.shipping costs of $ 157.00 to pay for or purchase K9 incert for squad car This purchase or expenditure is being made because: This equipment is necessary due to replacing an older K9 vehicle with a current SUV squad car and the older incert will not fit in the new K9 vehicle Vendor selected for this purchase: Ray Allen Manufacturing E] Bids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: Ray Allen Manufacturing is the provider used by the Police Department for K9 equipment needs Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: F-I General Fund Road Use Tax 1-1 Sewer Sanitation Bonds ❑ Federal/other grants 0 Other(specify) K9 Fund This expenditure is to be coded to the following budget line-item: 010-11-1160-1528 11PROPDK9 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 6",vo and the current available balance is $ Respectfully submitted, r ZZI, L �n (Signature Dept.—Head''—or Designee) —7— Date (Signature Finance Dept. Review) Date KAshared good i esWormMExpenditure Pre-AuthorizationAsx(Mar 2010) Page 33 of 169 CITY OF WATERLOO Council Communication S ewer City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date Gh'ams9e Mammamggeinematt ipngby, 1" mmcy pprovea:p 9/26/2018 ... 4.04 PM ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests p:::laac°ku:ap:r l amttc,mlaap Page 34 of 169 City Clerk Use Only (Finance Committee i Approval Date City of Waterloo Expenditure uthori ti n Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the Sower Department to expend $ 1.4,283.00 plus ext. shipping cost of $ 400.00 _ to pay for or purchase One Indoor flacl�satt�nle�„_..;.r,t�t_re Otttcicrc�r II1�ch�atxat7lcr, twc� Gsbles and rrt�c I'c>wer�ply __ This purchase or expenditure is being made because: For sampling of Easton Ittffluent flow before alant recycle flaw anti san7plint� of” Satellite effluent flow. Vendor selected for this purchase: Hach Bids or written quotes were taken on this purchase, as follows Bids or quotes were not taken on this purchase because: We have purchased other Hach samplers and would like to continue to use there samplers. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund: Road Use Tax: Sewer: Sanitation: Bonds: Federal/other grants: E]Other(specify): This expenditure is to be coded to the following budget line-item: +20-14-52)t7-1571 (Fund - Department-Activity- Account Number) (Project Code) in which budgeted amount is $ 400,1)00.00 and the current available balance is Respectfully submitted, (Signature Dept. Head Or�Designe ) Date (Signature Finance Dept. Review) Date Page 35 of 169 Quotation Be Right` Hach PO Box 608 Loveland,CO 80539-0608 Quote Number*100380247v2 Phone: (800)227-4224 Use quote number at tirne of order to ensure Email: quotes@hach.com that you receive prices quoted Website: www,liach,com Quote Date:12-Sep-2018 Quote Expiration:11-Nov-2018 City Of Waterloo WW Name:John Hyman Phone:3192914553 Fax;3192914523 Email:Ict.shop@waterloo-ja.org Sales Contact:Shelley White Email;shwtiite@hach.com Phone:515-338-0859 "M' 'MM" , 0`� 111 1 ASR.CXXX1111XX A5950 FRIG,115V,5.5GAL POLY.Standard lead time 5 days. 1 1 —6,129.001 6,129.00 2 8528500 CABLE ASSY,AUX HALF,7P F,SIFT.Standard lead time 3 days. 1 151.00 151.00 ME �� ,�, �� ,/ d �� ,. ��i/I� 1. 'r(r D ri� '��r�� 9/ � � IIY ri, l �, Ir t. .�fl o�r r��..,, i� � �„ ,-- V�171'D Freight:Ground Prepay and Add FCA:Flach's facility All purchases of Hach Company products and/or services are expressly and without limitation subject to Hach Company's Terms&Conditions of Sale("Hach TCS"),Incorporated heroin by reference and published on Hach Company's WObsI(O at wwhac comitorm Hach TCS are contained directly and/or by reference In Hach's offer,order acknowledgment, and invoice documents.The first of the following acts constitutes an acceptance of Hach's offer and not a counteroffer and creates a contract of sale"Contract"In accordance with the Hach TCS:(1)Buyer's Issuance of a purchase order document against Hach's offer;(11)acknowledgement of Buyses order by Hach;or(111)commencement of any performance by Hach pursuant to Buyers order.Provisions contained In Buyers purchase documents(including electronic commerce Interfaces)that materially alter,add toorsubtract from the provisions of the Hach TCS are not part of the Contract. Due to International regulations,a U.S.Department of Commerce Export License may be required.Hach reserves the right to approve specific shipping agents.Wooden boxes suitable for Ocoan shipment are extra.Specify final destination to ensure proper documentation and packing suitable for International transport.In addition,Hach may require:1).A statement of Intended end-use;2).Cortification that the Intended end-use does not relate to proliferation of weapons of mass destruction(prohibited nuclear end use,chernicall biological weapons,missile technology);and 3),Certification that the goods will not be diverted contrary to U.S.law. ORDER TERMS: Terms are Subject to Credit Review Please reference the quotation number on your purchase order. Sales tax Is not Included.Applicable sales tax will be added to the Invoice based on the U.S,destination,If applicable provide a resale/exemption certificate. Shipments will be prepaid and added to Invoices unless otherwise specified. Equipment quoted operates with standard U.S.supply voltage. Hach standard terms and conditions apply to all sales. Additional terms and conditions apply to orders for service partnerships. prices do not Include delivery of product. Reference attached Freight Charge Schedule and Collect Handling Fees, Standard lead time Is 30 days. This Quote Is good for a One time purchase, Sales Contact: Name: Shelley White Page I of 2 Page 36 of 169 .v Quotation Hach PO Box 608 Loveland,CO 80.539-0608 Quote Number-.100380247v1 Phone: (800)227-4224 Use quote number at tirne of order to ensure Entail: quotes@hacli.coni that you rece[ve prices quoted Website: www.liach.com Quote Date:12-Sep-2018 quote Expiration:11-Nov-2018 City Of Waterloo WW Name:John Hyman Phone:319291x4553. f=ax:319291.4523 Email:fct.shop@waterloo-ia.org Sales Contact:Shelley White Email:shwhite@hach.com Phone:515-338.0859 000000100KIMMENMENOM' � /�II� E 1 ASA.CXXX2X11XX AS950 AWRS,115V W/HTR,S.SGAL POLY.Standard lead time 5 days. 1 7,425.00 7,425.00 2 8528500 CABLE ASSY,AUX HALF,7P F,SIFT.Standard lead time 3 days. 1 151.00 151.00 Power Supply,w/3 Pin Conn 115v US*AC POWER CONVERTER 100-120VACu — 3 8754500US MANUAL IN ENGLISH DOC306.53.00801 MANUAL ALSO AVAILABLE IN OTHER 1 427.00 427.00 LANGUAGES,ORDER SEPARATELY*NRD 6964200.Standard lead time 5 bays. ME, MI, � "I'll" u, ", =01 �r Freight:Ground Prepay and Acid FCA:Hach's facility All purchases of Hach Company products andlor services are expressly and without limitation subject to Hach Company's Terms&Conditions of Sale("Hach TCS"),Incorporated and Invoice documents.The first of the following eats constitutes an acceptance of Hach's Hach TCS are contained directly and/or by reference In Hach's offer,order acknowledgment, herein b reference and published on Hach Company's webalto at�a�w��r bait t c.n_rp 6�,[rrt h's offer and not a counteroffer and creates a contract of sale"Contract"in accordance with the Hach TCS.(1)Duyvies issuance of a purchase order document against Hach's offer;(II)acknowledgement of Duyees order by Hach,or(hi)commencement of any performance by Hach pursuant to Buyer's order,Provisions contained in Huyees purchase documents(including electronic commerce Interfaces)that materially alter,add to or subtract from the provisions of the Hach TCS are not part of the Contract„ Due to International regulations,a U.S.Department of Commerce Export License may be required.Hach reserves the right to approve specific shipping agents,wooden boxes suitable for ocean shipment are extra.Specify final destination to ensure proper documentation and packing suitable for International transport.in addition,Hach may require;f).A statement of Intended end-use;2).Cartificatton that the Intended and-use does not relate to proliferation of weapons of mass destruction(prohibited nuclear end use,chemical 1 biological weapons,missile technology);and 3).Certification that the goods will not be diverted contrary to U.S.law. ORDER TERMS: Terms are Subject to Credit Review Please reference the quotation number on your purchase order. Sates tax Is not Included.Applicable sales tax will be added to the Invoice based on kite U.S.destination,if applicable provide a resalolexemption certificate. Shipments will be prepaid and added to Invoices unless otherwise specified. Equipment quoted operates with standard U.S,supply voltage. Hach standard terms and conditions apply to all sales. Additional terms and conditions apply to orders for service partnerships, Prices do not Include delivery of product. Reference attached Freight Charge Schedule and Collect Handling Fees. Standard lead time Is 30 days. This quote is good for a one time purchase. Pagel Dt 2 Page 37 of 169 CITY OF WATERLOO Council Communication Engineering City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date I^ng dnneen'niig 1 kdchlle, Kefley Appi-ov(l 9/28/201 ... 10.08 AM Page 38 of 169 CITY OF WATERLOO Council Communication Approve the project budget for the Alcohol Incentive Grant Task 48 project, funded by a grant from the Governor's Traffic Safety Bureau in the amount of$50,900, as submitted by the Police Department. City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date F'ofice 1'.)epartry=1. lfiz a)y, 1" aicy Approved 9/26/2018 4.05 PM ATTACHMENTS: Description Type D Departnierit Requests Bac1itp Materap A Incentive Grant Task 48 project, pprove the project budget for the Alcohol Incent' SUBJECT: funded by a grant from the G overnor's Traffic Safety Bureau in the amount of$50,900, 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 169 CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name(from page one) Police Grant-alcohol Incentive Grant Task Department No. project will be budgeted under 11 „7cr�j as is nacf k�y�tfae l"e lanara t7 t „, Activity No. project will be budgeted under 01011 1150 Prole 01011 1150jplrij �cpe ICS X48 (Each column should only include amounts by fund) i r Fund: Fund: Fund: Fund: 1150 1160 Total REVENUES: 3000 Cash on Hand $ - 3112 Local Option Sales Tax - 3350 Federal Grant - 3357 Shared Program -County - 3358 Shared Program -City - 3360 Shared Program -State - 3361 State Grant 3373 Fed Pass thru for Iowa 50,900.00 50,900.00 1 3111 Hotel Motel Tax - 3377 EDA Grant - 3720 Donations- Restricted - 3873 Reimburse for Services - 3349 Byrne Grant-Tri Co - TOTALS $ 50,900.00 $ - $ - $ - $ 50,900.00 r' EXPENDITURES: 1111 Salaries - Regular $ - 1112 Salaries - Part Time - 1121 FICA - 1122 IPERS - 1123 Disability - 1125 Overtime 40,000.00 40,000.00 1346 Travel 1,000.00 1,000m 1114 Overtime - 1130 Employee Benefits - 1302 Outside Agencies - 1563 In Car Video Camera 9,000.00 9,000.00 1573 PBTs 900.00 900,00 TOTALS $ 50,900.00 $ - $ - $ - $ 50,900.00 - (Signature Dept. Head) Date (Signature Finance Dept, Review) Date KAshared goodies\torms\cs Project Budget Worksheets 15\Traffic TK48 pg1 (Mar 2010) Page 40 Of 169 PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name Police Grant-Alcohol Incentive Grant Task City Contract No. Tv be assigned by the Final�ce�epf Project Manager Captain Dave Mohlis Protek No 1 GR7' r Project Budget Total $ 50,900.00 Subproject► IDCTK4$ � r y 1. How will this project be funded? A. Federal Grant Yes No FX CFDA# % Paid by federal grant Grant Name Grant Agreement Number PAP 19-405d-M60T B. State Grant Yes No 0 % Paid by state grant 100.00% Grant Name Grant Agreement Number C. City Match Source of Funding % Paid by City D. Other Entities Yes= No 0 % Paid by other entity Name Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) Q El 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? 0 Q If yes, have you attached authorization to purchase real property to this document? El 0 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees El 0 B. Publication, or printing costs ❑ Q C. Others, list ❑ Q 5. Does this project cover any regular full-time salaries or benefits? 0 6. Include a brief description of the project in the space below: (REQUIRED) This grant will cover directed overtime enforcement, training related travel &in-car video cameras and PBT's. Page 2 must be attached and signed. K:lshared goodieslformslcs Project Budget Worksheets 151Traffic TK48 pg 2 (Mar 2010) Page 41 of 169 GOVERNOR'S TRAFFIC SAFETY BUREAU IOWA DEPARTMENT OF PUBLIC SAFETY CONTRACT NUMBER: Impaired Driving Countermeasures Grant, PAP 19-405d-M60T, Task 48-00-00 ISSUING AGENCY: DPS/Governor's Traffic Safety Bureau PROJECT CONTRACTOR: Waterloo Police Department FISCAL SUMMARY: Highway Safety Funded Amount: $50,900.00 AGENCY/LAW/SOURCE: National Highway Traffic Safety Administration (NHTSA) Public Law 114-94, Section 405d DUNS # 07-584-1684 Submit Reimbursement Claims To: Issue Payment To: Todd Olmstead, Program Administrator Waterloo, City of Governor's Traffic Safety Bureau Police Department 215 East 7th Street, 3rd Floor 715 Mulberry Street Des Moines, IA 50319-0248 Waterloo, IA 50702 Submit Reports To: Transmit Contract Information To: Todd Olmstead, Program Administrator Captain Dave Mohlis Governor's Traffic Safety Bureau Waterloo Police Department 215 East 7th Street, 3rd Floor 715 Mulberry Street Des Moines, IA 50319-0248 Waterloo, IA 50702 515-725-6122, FAX 515-725-6133 319-291-4336, FAX 319-291-4332 The Contractor agrees to furnish and deliver all products and perform all services set forth in the attached Special Conditions for the consideration stated herein. The rights and obligations of the parties to this contract will be subject to and governed by the Special Conditions and the General Conditions. To the extent that any specifications or other conditions which are made a part of this contract by reference or otherwise conflict, the Special Conditions and the General Conditions will control. To the extent that any inconsistency between the Special Conditions and the General Conditions exists, the Special Conditions will control. When approved, the instrument becomes a contract to accomplish the provisions contained within the Fiscal Year 2019 Highway Safety Plan, Impaired Driving Countermeasures Grant 19-405d-M60T, Task 48-00-00, and thereby constitutes an official program with the Governor's Traffic Safety Bureau, This activity meets the requirements of Public Law 114-94 and the requirements set forth in the Governor's Traffic Safety Bureau Procedures Manual, as amended. IN WITNESS THEREOF, the parties hereto have executed this contract on the day and year last specified below. CONTRACTOR: By Date: ISSUING AGENCY,-,, By .. Li-A Date: Patrick J. Hoye, Bureau Chief Effective Date: 10101/18 Expiration Date: 09/30/19 Page 42 of 169 Article 6.0 Key Personnel. The Contractor hereby assigns the duties and responsibilities of project administration to Captain Dave Mohlis, representing the Contractor in this agreement. Article 7.0 Time of Performance. The services of the Contractor will commence on or after the effective date stipulated on the signature page and will be completed before or by the expiration date. Article 8.0 Modification of General Conditions. None. Article 9.0 Additional Special Conditions. 9.1 Expense Documentation. The Contractor will document the expenditure of such funds authorized as eligible for reimbursement in accordance with the conditions of this Contract upon submission of the HSP-2 and, for equipment, the HSP-3 as supplied by the DPS/GTSB. 9.2 Policies and Procedures. The Contractor will comply with all policies and procedures contained in the Iowa DPSIGTSB Policies and Procedures Manual, as amended, including appropriate attachments provided by the DPSIGTSB in accordance with Section 405d of the Fixing America's Surface Transportation Act, and the Iowa Administrative Code, Section 661, Chapter 20. 9.3 Copyrights. The Federal awarding agency reserves a royalty-free, nonexclusive and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use, for Federal Government purposes: a. The copyright in any work developed under a grant, sub-grant, or contract under a grant or sub-grant; and b. Any rights of copyright to which a grantee, sub grantee or a contractor purchases ownership with grant support. 9.4 Debarred, Suspended and Ineligible Status,. The Contractor certifies that the Contractor and/or any of its subcontractors have not been debarred, suspended or declared ineligible by any agency of the State of Iowa or as defined in the Federal Acquisition Regulation (FAR) 48 C.F.R. Ch.1 Subpart 9.4. The Contractor will immediately notify DPSIGTSB if the Contractor is debarred by the State or placed on the Consolidated List of Debarred, Suspended and Ineligible Contractors by a federal entity. 9.5 Equipment acquired under this agreement for use in highway safety program areas shall be used and kept in operation for highway safety purposes 23 CFR 1300.31. a. Title. Except as provided in paragraphs (e) and (f) of this section, title to equipment acquired under 23 U.S.C. Chapter 4 and Section 1906 will vest upon acquisition in the State or its subrecipient, as appropriate, subject to the conditions in paragraphs (b) through (d) of this section. b. Use. All equipment shall be used for the originally authorized grant purposes for as long as needed for those purposes, as determined by the Regional Administrator, and neither the State nor any of its subrecipients or contractors shall encumber the title or interest while such need exists. c. Management and disposition. Subject to the requirements of paragraphs (b), (d), (e), and (f) of this section, States and their subrecipients and contractors shall manage and dispose of equipment acquired under 23 U.S.C. Chapter 4 and Section 1906 in accordance with State laws and procedures. Page 43 of 169 purchased with Federal funds unless the Secretary of Transportation determines that such domestic purchases would be inconsistent with the public interest; that such materials are not reasonably available and of a satisfactory quality; or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. Clear justification forthe purchase of non-domestic items must be in the form of a waiver request submitted to and approved by the Secretary of Transportation. 9.8 Political Activity (Hatch Act) - The Contractor will comply, as applicable, with provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. As such, the Contractor will not subcontract with any agency to conduct DPS/GTSB contract-related activities. 9.9 Lobbying Restrictions - None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g. "grassroots") lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal. 9.10 Federal Lobbying_ The undersigned certifies, to the best of his or her knowledge and belief, that: a. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence and officer or employee of any agency, a Member of Congress, an officer of employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, of modification of any Federal contract, grant, loan, or cooperative agreement; b. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer of employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; c. The undersigned shall require that the language of this certification be included in the award documents for all sub-award at all tiers) including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Page 44 of 169 termination and specifying the effective date thereof, at least thirty(30) days before such date. 10.5 The Contractor will arrange for a single audit to be performed in accordance with OMB Circular A-133 when, as a non-federal entity, the Contractor receives $750,000.00 or more in federal funds. The federal agency, National Highway Traffic Safety Administration, Department of Transportation, passes funds through the Department of Public Safety, Governor's Traffic Safety Bureau. The Catalog of Federal Domestic Assistance (CFDA) number 20.616 applies to Impaired Driving Countermeasures Grants. A copy of the audit report will be submitted to the DPSIGTSB within thirty (30) days after the completion of the audit. Article 91.0 Statement of Work and Services. The Contractor will perform in a satisfactory and proper manner, as determined by the DPSIGTSB the following work and services: 11.1 The Contract will be monitored by the National Highway Traffic Safety Administration (NHTSA) and the DPSIGTSB. All records and documents pertaining to the project are subject to auditing and evaluation by those agencies or their designees. 11.2 The Contractor will absorb all costs not contained in this contract. 11.3 The project will be evaluated on all items contained in the Statement of Work and Services and the Budget. 11.4 There will be no change in the Statement of Work and Services or Budget without prior written approval of the DPSIGTSB. 11.5 The Contractor will comply with all requirements contained within the Policies and Procedures Manual of the DPSIGTSB. 11.6 All documents relative to fiscal claims will be maintained in the Contractor's office and will be available for review during regular office hours. 11.7 Staffing plan: a. Officers to conduct 754 hours of directed overtime high-visibility enforcement. i. r 11.8 Contract activities: a. Conduct 754 overtime hours of planned high visibility enforcement directed at impaired driving during times and at locations that have been identified by your agency, the Iowa DOT or the DPSIGTSB as high risk, including at least two nighttime multi-agency saturation projects. Strong consideration should be given to weekends and project hours between 6:00 p.m. and 3:00 a.m. b. Conduct at least twelve public informationleducation activities aimed at improving driver safety behaviors to reduce impaired driving. c. Purchase two DPS-approved preliminary breath testers (PBTs) and two in-car video cameras and utilize for impaired driving-related traffic enforcement. d. Participate in traffic safety training with prior DPSIGTSB approval and submit a trip report within two weeks following any out-of-state travel. All travel reimbursement will be made at State of Iowa approved rates. 11.9 Key dates: a. By November 15, 2018 and the 15th of each subsequent month through October 15, 2019, submit a monthly report as specified in Article 4.5. Page 45 of 169 i 1 FEDERAL FUNDING ACCOUNTABILITY &TRANSPARENCY ACT (FFATA) Instructions for Completing Sub-Recipient Informational Form AgencV/Institution Name and Address : • Enter the name and address for the agency or institution receiving the federal funding. • Do NOT give a name or address of an individual working at the agency or institution. Sub-Recipient DUNS Number • The DUNS number is a unique nine-character number that identified your organization. It is a tool of the federal government to track how federal money is distributed. Most large organizations, libraries, colleges and research universities already have DUNS numbers. Ask your grant administrator or chief financial officer to provide your organization's DUNS number or other information required as noted below • If your organization does not have a DUNS number, use the Dun & Bradstreet (D&B) online registration to receive one free of charge: http://fedgov.dnb.com/webform. • For more information on DUNS numbers, please visit the federal government's grant administration website: http://fedgay.dnb.com/webform/pages/dunsnumber.isp. Sub-Recipient MPI_N/CCR Number • The Central Contractor Registration (CCR) is`a Web-enabled government wide application that collects,validates, stores and disseminates business information about the federal government's trading partners in support of the contract award, grants and the electronic payment processes. • If your agency or institution does not have a CCR number, please register at the following website: https://www.sam.jzov/portal/SAM/##11. Sub-Recipients Annual.Gross Revenues Exceed 80% or more in Federal Awards • Check YES if, in the preceding fiscal year, your agency or institution received 80 percent or more of its annual gross revenues in federal awards. • Check NO if, in the preceding fiscal year, your agency or institution did not receive 80 percent or more of its annual gross revenues in federal awards. Sub-Recipients Annual Gross Revenues Equal or Exceed $25,000,000 in Federal Awards • Check YES if, in the preceding fiscal year, your agency's or institution's annual gross revenues equaled or exceeded $25,000,000 in federal awards. • Check NO if, in the preceding fiscal year, your agency's or institution's annual gross revenues equaled or exceeded $25,000,000 in federal awards. Sub-Recipient Highly Compensated Officer • If you answered NO to the two questions in#9 above,this information is not required. • If you answered YES to the questions in #9 above and, if the public does not have access to this information through periodic reports filed under section 13 (a) or 15 (d) of the Securities Exchange Act of 1934(15 U.S.C. Section 78m (a), 78 o (d)) or section 6104 of the Internal Revenue Code of 1986, list the names and compensation amounts of the five most highly compensated employees within your agency or institution. Page 46 of 169 Federal Financial Accountability and Transparency Act Information Form To be completed by Sub-recipient(GTSB grantee): 1. Agency Name Waterloo Police Department G]a:terloo Iowa 2. City 3. State 4. Congressional District 1st 5. County Black. Hawk 075841684 6. DUNS Number (http://www.dnb.com/us) 7. Location of primary place of performance of project (if different than above): City State Congressional District County 8. Central contractor registration completed? Yes X No 9. The names and total compensation of the five most highly compensated officers of the entity(and parent if owned by another entity) if: (i) The entity in the preceding fiscal year received; (a) 80 percent or more of its annual gross revenues in Federal awards; and (b)$25,000,000 or more in annual gross revenues from Federal awards: and (ii) The public does not have access to information about the compensation of the senior executives of the entity through periodic reports filed under section 13(a)or 15(d)of the Securities Exchange Act of 1934(15 U.S.C. 78m(a), 78o(d) or section 6104 of the Internal Revenue Code of 1986). Officer Name Total Compensation #1 #Z #3 #4 #5 10. Signature.of Agency Representative To be completed by Sub-Grantor.(GTSB) *�` FOR GTSB USE ONLY DO NOT WRITE BELOW 1. Amount of Award$ 2. Federal$ 3. Match or State Share $ 4. Award Title S. Award number 6. Transaction type 7. CFDA number 8. Program source GTSB Form 162--Federal FATA Report Form Page 47 of 169 STXFE OF IOWA DEPAIUMENTOF PUBLIC SAFETY M E M 0 R A N D U M4bTS %mom Governor's Traffic Safety Bureau ) TO: FFY 2019 Highway Safety Contractor FROM: Crystal Young, Grants Administrator Governor's Traffic Safety Bureau SUBJECT: Signing of Highway Safety Contracts Enclosed are 2 copies of your FFY 2019 highway safety contract with the Governor's Traffic Safety Bureau. Please read and follow these instructions: 1. Check the contract to verify that it is accurate. Pay special attention to the Transmit Contract Information on Page I and the persons listed in Articles 5.2 and 6.0 as well as Article 12.0 (Budget). If changes are needed, please call me at 515-725-6126 or send the correct information to cyoung(cDdos,state,ia.LIS immediately. 2. Have both copies of your contract signed and dated by the appropriate person in your agency (usually the Chief, Sheriff or Head of the Agency). 3. RETURNTHE FOLLOWING BY OCTOBER Vt, 2018 to the Governor's Traffic Safety Bureau at 215 East 7th Street, Des Moines, IA 50319-0248. • One signed copy of the contract. The other is for you to keep. • Federal Accountability form (if applicable you will have it in your packet) Forms needed to manage your contract (HSP-2, Claim Checklist, HSP-3, Report Form, etc.) will be sent via e-mail in mid-October to the contact listed on Page 1. Do NOT use forms from the previous year. These forms can also be found on Iowa Grants under the "Program Documents" link, Also, it is very important that you keep me updated on the correct e-mail address for your contact since almost all information will be e-mailed. Reimbursement claims (HSP-2s) can be mailed or submitted online through wwwjowagmtjj q_gov. Please include four signed copies of the HSP-2 and one set of the required supporting documents. Claims must be submitted within 90 days of the expense being paid by the Contractor. Activity reports must be submitted via e-mail to your Program Administrator and to me at cog state.ia.us. Your contract is effective October 1, 2018. If equipment is ordered prior to that date, we will not be able to reimburse your agency for it. The contractor must obtain a signed letter of approval from GTSB before they purchase any equipment over $5,000. Failure to secure prior approval will result in the contractor being responsible for the cost of the equipment purchase, retroactive approval from NHTSA is not an option. Page 48 of 169 CITY OF WATERLOO Council Communication October 1, 2018. City Council Meeting: 10/1/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1,n'nar)ee fflgby, 1" mcy A.pprove(l 9/26/2018 4.06 PM ATTACHMENTS: Description Type D 10,01,18 Preliniinary. 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