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Home My WebLink AboutCouncil Packet - 10/15/2018 FINANCE COMMITTEE October 15, 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 October 8, 2018, as proposed. TRAVEL REQUESTS 1. Keith Kaspari, Director of Aviation Class/Meeting: MSP Regional Diversion Workshop Destination: Minneapolis-St. Paul International Airport Dates: October 29-30, Amount not to exceed: $250.00 2018 2. Request for authorization to dispose of refired equipment from Traffic and Street Departments,per attached list. 3. Refund request in the amount of$31.85 for garbage fees billed in error for a vacant property located at 1142 Leavitt Street. 4. Refund request in the amount of$21.00 for yard waste services billed in error for property located at 301 Center Street. PRE-AUTHORIZATION TO EXPEND OVER $1,000.00 5. Building Maintenance Amount and Estimated S/H: $1,505.00 Expenditure: Electrical for lighting of display cabinets at the Veteran's Memorial Hall. 6. Building Maintenance Amount and Estimated S/H: $14,245.00 Expenditure: Replacement of handicap door and rear entrance of City Hall(North Entrance) including installation. 7. Community Development Amount and Estimated S/H: $5,998.25 Expenditure:Purchase(5) computers installed with 5 VLA Office Pro Plus 2016. 8. Leisure Services Amount and Estimated S/H: NTE $3,000.00 Page 1 of 212 Expenditure: Repairs to John Deere 7700A fairway mower. 9. Police Amount and Estimated S/H: $9,946.00 Expenditure:Purchase(2)new in-car camera systems. 10. Police Amount and Estimated S/H: $20,467.20 Expenditure: Purchase(6)new DVR upgrade systems. 11. Police Amount and Estimated S/H: $14,589.44 Expenditure:Purchase(16) new Cradlepoint wireless routers, antennas, and 3 years support. 12. Public Works Amount and Estimated S/H: $1,179.00 Expenditure: Annual fire extinguisher inspection. 13. Sewer Amount and Estimated S/H: $30,732.90 Expenditure: (15) HND-WT40 4" pumps. 14. Traffic Amount and Estimated S/H: $1,907.00+ $125 S/H Expenditure: Signal heads, pedestrian heads, signal pole base and accessories. BUDGET LINE ITEMS TO BE AMENDED 15. Approve the project budget amendment for the Tri-County Drug Enforcement Task Force to budget for and spend additional revenue received this year in the amount of$26,000 and carryover cash balance in the amount of$34,000, as submitted by the Police Department. 16. Approve the project budget for the Methamphetamine Hospots 2019 grant, funded by a federal grant in the amount of$23,000, as submitted by the Police Department. 17. Approve the project budget for the Smokey Row Neighborhood Survey, funded with $10,000 from the State Historical Society and$14,425 in bond funds, as submitted by the Planning Department. BILLS PAYMENT 18. October 15, 2018. ADJOURNMENT Kelley F elchle City Clerk Page 2 of 212 CITY OF WATERLOO Council Communication Minutes of October 8, 2018, as proposed. City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date Clerk (:)p'pice fflgby, 1" mmcy App)roved G0/9/201 ... U3 AM ATTACHMENTS: Description Type Minutes of 10/8/2018, as p.opposed. Backup Maataelaap Page 3 of 212 CITY OF WATERLOO Council Communication Keith Kaspari, Director of Aviation City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date A.Jrport i p npr by, 1" arlmmcy pprove(l G 0/p 0/20 tl 8 ... 3:38 P ATTACHMENTS: Description Type is epamrWma;ant Requests p:::laac°ku:ap:r l ammlaap Page 4 of 212 FINANCE DEPT:. STAFF ONLY LINE ITEM USED aM A'17 0 /3 TRAVEL REQUEST FY�� BUDGETED va - CITY OF WATERLOO EXPENDED YTD THIS REQUEST " LEFT AFTER THIS _ REQUEST _ 16 9 fl �s DATE " - lei.,.I-/i, Ori incl-Clerk/Finance Co -be artrnent NAME(S)AND POSITION(S): DATE: Keith Kaspari, Airport Director October 8, 2018 NAME OF CLASS/MEETING: DESTINATION: Minneapolis-St. Paul International Airport t MSP Regional Diversion Workshop DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE. ATE(S) OF MEETING: October 29, 2018 October 30, 2018 October 29/30, 2018 PURPOSE OF TRAVEL: r r The Intent of this workshop is to get Waterlog Regional Airport to be more front and center with MSP Senior Staff, but also to get Waterloo some face time with Station Manager's for the various airlines that serves MSP. This could have a positive end result since ALO Is so close to MSP(30-minutes or less pending where the potential diversionary aircraft is at),whereby It could lead to additional landing fees,fuel sales for Livingston Aviation,etc. s' WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: f X CITY VEHICLES N/A PRIVATE VEHICLE N/A AIRFARE DEPARTING FROM: Waterloo Regional Airport ESTIMATE OF COST: BUDGET LINE ITEM: $150.00 LODGING N/A TAXI X GRANT REIMBURSABLE $50.00 MEALS N/A PARKING YES NO N/A REGISTRATION N/A AIRFARE X REQUIRED CERTIFICATION 1 $50.00 MILEAGE/FUEL N/A MISCiTOLLS YES NO TOTAL FOR ALL: $ $250,00 TOTAL: $ PER PERSON 1 I BELIEV THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS CESSARY AND BENEFICIAL TO THE CITY OF TERLOO DEPA TME E. D MAYOR October 8, 2018 RAMared GoodiesTormsUrawel Request Form January 2010 DATE Page 5 of 212 I i MinnimpolisA Saint PaW Regional Diversion/1110PS ni!S-..,P goo )"jr MY l Day 1 Workshop Agenda — 10/29/18 � 1:00 p.m. - 1:1.5 p.m, Welcome & Introductions Chad Leqve, MAC • Setting the Stage: o Day 1: Special Event Debriefs & Updates ® Social Media Impacts o Day 2: IROPS Updates &Airport-Wide CDM Overview 1:15 p.m. -2:15 p.m. Special Events: Super Bowl 52 and NCAA Final Four 2019 • Super Bowl 52 Debrief& Lessons Learned Phil Burke & Kristi Rollwagen • NCAA Planning for 2019 Phil Burke • Regional NCAA Planning— DSM Jeremy Owings Des Moines Airport i 2:15 p.m. -2:45 p.m. Social Media & IROPS Events • Social Media & IROPS—Update from 2014 Regional SM Team 2:45 p.m.—4:00 p.m, IROPS &Social Media Breal<-Out Sessions • Break-Out Sessions: o SM IROPS Event—Diversion Aircraft Surge Fargo/Duluth • "How do we rernain the NON-Story" RST i v Special Tips&Tools MSP o SM 1011 DLH & MSP Interns 4:00 p.m. -4:15 p.m. Open Forum 4:15 p.m.-4:30 p.m. Close Chad Leqve, MAC October 29-30,2018 -1- Page 6 of 212 int / Mwon'9YOUrway Day 2 Workshop / 8:30 a.m. -9:00 a.m. Continental Breakfast 9:00 a.m. - 10:00 a.m. IROPS Plan Updates * Welcome & Introductions Chad Leqve, MAC a MSP Update Sara Freese, MAC o Early Notification Update o IROPS & Construction • Regional IROPS Playbook ALL o Regional/Poster Session ® Regional Case Study—IROPS Exceptional Event Todd Gibbs Eastern Iowa Airport 10:00 a.m. - 10:45 a.m. Government Agencies Update ® FAA Michelle Sands ® CBP Augustine Moore • TSA Cliff Van Leuven 10:45 a.m. - 12:15 p.m. Break-Out Topics ALL ® Topics; o MSP Airline Station Managers Roundtable o IROPS Communication & Notification Process a IROPS Terminal & Landside Impacts o International Diversion (Non-Station) Best Practice • Report Back—Knowledge Transfer October 29-30, 2018 -2- Page 7 of 212 l iRegional Diversion/1110PS Workshop IrTgoiVywrWay12:15 p.m.-1:00 p.m. Lunch ALL 1:00 p.m. -2:00 p.m. Regional IROPS =„Jumping the Chasm"to Airport-Wide Collaborative Decision Making ® Airport-Wide Collaborative Decision Making 101 FAA &Sara Freese ® Philosophy& Process !, m FAA Four Pilot Sites—Overview FAA &ACI-RCA 2:00 p.m. -3:30 p.m, Regional IROPS=Airport-Wide Collaborative Decision Making Break-Out Sessions ® Airport-Wide CDM for the Region? o WHY: 3 Stage Framework o Operational Integration o Demonstrate Value to Each Stakeholder for Shared Success o Establish an Airport-Wide System of Systems o HOW to Achieve It? o WHAT are the Next Steps? 3:30 p.m. - 3:45 p.m. Open Forum 3:45 p.m. -4:00 p.m. Next Steps Chad Leqve MAC 0 Workshop Check-Out 4:00 p.m. Workshop Close October 29-30, 2018 -3- Page 8 of 212 1 J i MjnjjeaPljSASakdPWj P qI A 94 AT PGT M At. AB.otp a"I Regional Diversion/IROPS Workshop 8 ru ff!Wong Ywr MY ®Reqistd-ration First Name Last Name Title Organization Address city State Zip I Phone Email Fax form to: 612.726-5527 attn:Sara Freese or email .pdf form to:wS�ar . reese erns m . .� Please i For additional information, please contact: SARA FREESF,AAF 612-794-4381 Assistant Director, MSP Airport Operations, Field Maintenance &Airside operations (Metropolitan Airports Commission 6025 28t"Avenue South, Minneapolis, MN 55450 1 I i October 29-30,2018 -4- I i Page 9 of 212 f CITY OF WATERLOO Council Communication Request for authorization to dispose of retired equipment from Traffic and Street Departments, per attached list. City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1°caipaipe Wod<s Depaan:d:nneM p p ip a)y, 1" aa-acy App)roved G 0/10/2018 ... 3:57 P I ATTACHMENTS: Description Type Redred EcItflprnoeant L.,ikti p:::taac1itp:p M ateriiaap SUBJECT: Request for authorization to dispose of retired equipment from Traffic and Street Departments, per attached list. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 10 of 212 CHTY OF WATERL009 NOWA PUBLIC WORKS DIVISION 625 Glenwood Street o Waterloo,IA 50703 Street: (319)291-4267 Fax(319)291-0264 Sanitation: (319)291-4455 Central Garage: (319)291-4445 Fax(319)291-3825 Traffic Operations—(319)291-4440 Fax:(319)291-4094 Animal Control(319)291-4440#4 Sandie Greco—Interim Public Works Director Mayor QUENTIN HART TO: Finance Committee COUNCIL FROM: Sandie Greco "')Y:1 i MEMBERS Interim Public Works Director ................... DATE: October 9, 2018 MARGARET KLEIN RE: Vehicle Disposal Ward I BRUCE JACOB Ward 2 Request authorization to dispose of retired equipment from Traffic and Street PATRICK Departments. MORRISSEY Ward 3 Vehicle Number Make Model Condition JEROME AMOS,JR. 231117 '98 Sweeper 3366XP(Clark/American Line) Poor/Mechanical/Engine Ward 4 710370 '84 Roller #46 (Ferguson) Poor/Mechanical SHARON JUON At-Large STEVE SCHMI'IT At-Large WE'RE WORKING FOR YOU! Page 11 of 212 An Equal OpportuifltylAffirmative Action Employer CITY OF WATERLOO Council Communication Refund request in the amount of$31.85 for garbage fees billed in error for a vacant property located at 1142 Leavitt Street. City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1`11ert; Office 11 ngby, 1" aa-acy Approved G 0/10/2018 ... 3:53 P Cil ATTACHMENTS: Description Type 1142 1..,eaavittd Sttreett Baac1up:r Materaap SUBJECT: Refund request in the amount of 531.85 forag rbage fees billed in error for a vacant property located at 1142 Leavitt Street. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 12 of 212 CITY OF WATERLOO Committee Communication Finance Committee Meeting: 10/15/2018 Prepared: Nancy Higby Dept. Head Signature. Kelley Felchle # of Attachments: SUBJECT: Refunds Submitted by: Kelley Felchle, City Clerk Recommended Committee Action: Approval of the following refunds; Refund request in the amount of$31.85 for garbage fees billed in error for a vacant property located at 1142 Leavitt Street. Summary Statement: This property meets the threshold to waive service fees. Expenditure Required: As indicated above Source of Funds. GARBAGE REFUND 525-15-5400-1785 Policy Issue: None Alternative: Not give the reimbursement. Background Information: Recommendation for reimbursements are only made after Waterloo Water Works, Sanitation, and Waste Management Services have been contacted to verify the information given by the individual. llk:;(l_I',ZKI).��,�„U€111�i�:-.'� lC.�iil�`��C i)l�lll illi➢14;;1d�'CI�.(.(tlll a'',�l.U;i]lii?11111111t]]7��IU{_L3iiIlC!<<`.01 201 III <ti7.)C.I EId]'�71ii71 �:aliuil,03`PyI Page 13 of 212 WATERLUU WA I EK WURKS rnone: wa� www.waterloowatet 325 Sycamore Street statement 1 c P.O. Box 27 Waterloo, IA 50704 STATEMENT OF SERVICES MENEM Customer Name: Leavell Carl Mrs Billing Frequency: Quarterly Account Number: 107323-504301 ! ! Billing Date: 8/9/2018 Service Address: 1142 LEAVITT ST �J r� = � Billing Due Date: 8/30/2018 Waterloo Water Works Services Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27.39 Previous Balance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0.00 Water Service Excise Tax. . . . . . . . . . . . . . . . . . . . 1 .65 CreditslPayments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0.00 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . .$29.04 Deposit Payment 0.00 Balance Forward Crt?�..of Waterloo Serv7ces . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . $D.00 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . 42,28 Water Works Subtotal . — . . . — . . . . . . . . . . . . . . . . .29.04 Storm Water Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .x,8.4-34.., City of Waterloo Subtotal . . . . . . . . . . . . . . , , . . . . . ,82.47 Garbage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . x'.31 .85 :1° Total Current Service Charges. . . . . . . . . . . . . . . . .111 .51 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . .$82-:4'7 Total Amount Due. . . . . . . . . . . . . . . . . . . . . . .. . . . . .$111.51 Amount Due After 08/30/2018. . . . . . . . . . . . . . . . . .$117.00 t Ll 5/3/2018 7/30/2018 454 455 Actual 1 0.8 0.4- i 02 �-�01 Page 14 of 212 CITY OF WATERLOO Council Communication Refund request in the amount of$21.00 for yard waste services billed in error for property located at 301 Center Street. City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date (`11er3; Office 11 np a)y, 1" aa-acy Approved G 0/10/2018 ... :3.55 P I ATTACHMENTS: Description Type :301 Center Street p:::laac1up:r Materaap SUBJECT: Refund request in the amount of 521.00 for yard waste services billed in error for property located at 301 Center Street. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 15 of 212 CITY OF WATERLOO Committee Communication Finance Committee Meeting: 10/15/2018 Prepared: Nancy Higbv Dept. Head Signature: Kelley Felchle # of Attachments: SUBJECT: Refunds Submitted by: Kelley Felchle, City Clerk Recommended Committee Action.: Approval of the following refunds- Refund request in the amount of$21 for yard waste services billed in error for a property located at 301 Center Street. Summary Statement: This property meets the threshold to waive service fees. Expenditure Required: As indicated above Source of Funds: GARBAGE REFUND 525-15-5400-1785 Policy Issue: None Alternative: Not give the reimbursement, Background Information: Recommendation for reimbursements are only made after Waterloo Water Works, Sanitation, and Waste Management Services have been contacted to verify the information given by the individual. zK1) 1"l I&FinLtiiLt(Co�11111 in umicilt�oi�r�muiic,�(iun,io(�oul Ce \�i1�i3n�E�c� 'I11;�'� u .i�iflmx(oi�t��-3��i Page 16 of 212 x Nancy H'igby From: SHELLIE CRISMAN Sent: Tuesday, September 25, 2018 3:03 PM To: Nancy Higby Cc: ELLA ELLIS Subject: For Finance Committee Follow Up Flag: Follow up Flag Status: Flagged Good afternoon. Please refund $21 to Dustin Cox for overpayment on Yard Waste Services at the property he owns located at 301 Center Street. Mr. Cox had. canceled these services on October 10, 2017. 1 have confirmed with both Water Works and Ella (Sanitation) that these services have been canceled and -the cart was picked up at -the -time of-the cancelation request. A charge of $3/month from November 2017 thru May 2o18 (7 months) equals a total of $21.00. Annette from Water Works is correcting their records and crediting the current quarterly bill to reflect the cancelation of services. The amount owed, $21.00, should be refunded to: Dustin Cox 1125 Virginia St. Waterloo, to 50703 Thank you. Sbeflie L. Crisman Clopk 11 Waterloo Public Works 025 Glenwood St. Waterloo, IA 50703 (319)291-4207 Page 17 of 212 WASTE MANAGEMENT CART DATABASE Agin DEW RECORD ` DELEXE RECORD eMLD1TGt " GuSTih�t Cox PH. (512)3ES7-2195 Ma1lirtg Address 3 enarrts Came . PAW Nf1 To Lm � CLEAR I 1125 WTRGINIA ST -1 N3ATERLoo,TA 50703 STWT NAME CEN—MR ST Tenant'8Phwe 'f AhlT r - l UNrBE�':�301 tl 301cErrr€R sT � � a *0 O NAME Ph, F 50 70 3-35 13 NAME `Ar dNo. 10+10-0230-50667 �w Acc Updated F 4/212013 T9ttY FIND RECORD BY SERIAL# " RcoUte TUE3 w Letters ?QCT . YAR - ExAra'. et,) . shzE ,jEaLrc . DDATE ourE v CO J� L-1 F.] El [_I. 100 04 001231 _.. 91312011 TUE3 15.5 YD 10 110'338 � � �N11 8112010 TUE3 3 P IIP Gf ISI " 1 ( C .TED C;NR6/ n.t�:.,,.�„� amRt 9 YCead .;Basalt a .; xxmpialnk i mt f , Resolved I/ PROPERTY CS"2`ArCARC o a"A.TERPIPE RUR$T PAVER, LSE N t0AZS1 PR VVM,CALLE TO HAVE C RRAGr RETE FF it tai 0117 "YDIN CRANGES SUBViTrED f D37^itV.k.-5 7t 55:.”3 AIA TO VVN Please note: Sanitation picked up cart and canceled yard waste services on 10/10/2017 (see above). ----------------- rim MAN -900051 Fife Edit Toots Additional Help C«itypw Waterloo Water works 9✓25/2018 hJ S � s- �.. t Redisplay CJ Save Clear r I Next ID Rodisp...l Write Letters,I 64axsusgos ......... ._.. _.. _... �....... Bills Account Search 133 ' Past Due $ .14m , Cashiering oca i 1103852 ai. IC.1 301 CENTER ST WATERLOO IA 50703.31313 r i Crment $0.001 /}y Credit Mamas Description 104100280 I Unposted $0.001 DaposRs Company .. Account Balance ....$133.14«$'«. Messages_. Ptatim.ga1_I 47L' I NORTH IF Meter Reading Adjustment "''� RESWATERLQO }l ti ------------- Mailing Address 1125 Vxginea St Waterloo IA USA 50703177 Moral Readings 1 kJ 1Jw1 913847 Dustin Cox �=J " Nkini. Payment 5/2212018 I $846.40 M _. __.._ Malar Switch ?1,�-2i" (612}8872195 Ext.00QQ j $0.0 -N 5arvica 0ldal MisceEaneous Charges P�ir�cNat]a7io,Trtg CallectionAgency Balance I. $0M0 SSN .... ... y_` New Connection Payments9_p4nta � C,a +a. y.Yr'w Arz7ltny�:i. SkaYw,¢n,},gmyl,i SBrVIC®s tta Reminder Notes ❑j`aovp,Hislorg ServiceOldms Service No Meter Rate Multipl... Route Sequ,. Conne zd Disconnect.., atus IA' SpecPymtArrange(SPA) WATERL.- 8 84310820 WtodW-A'ATER 1.00000 ROUTEII 4100... 4/16/201 `' Active Voids fir'WATERL— 9 84310820 VMVW-SEWER 1.00000 ROUTEII 4116/2018 Active CapacityCalculation tftVIATERL». 10 WWVI-GARB-C 1.00000 ROUTEII 4/16/2018 Active Change Route L.,. 5 W VVI-YVI 1'00000 ROUTER "8124/2017 4/1012018 nactrva„;, WAT Meter/Equipment WATERL... 6 $i �" 113112 0 1 8 Inactive Meter History WATERL... 7 72962555 k"MW-SEWER 1.00000 ROUTEI1 8124/2017 4116/2018 InactiveMeter Manager Meter Reading Hist.Adjust <.-d. ur ..i. > pipes Reactivate Service Equipment Equipment Type Connected Disconnect„ Service Category Base Meter Model Serial Num., 898673658 Other 4/16/2018 Water REGISTER 84867365 70'185087R Other 8/31/2011 411612018 Water REGISTER 70485087 mf I v I>I --- I4 4 1 EI x103852>301 CENTER ST WATERLOO IA 50703-3513 >DusUn Cox V1 4:�G Please note: Waterworks stopped billing for yard waste services on 4/10/2018 (see above). Page 18 of 212 CITY OF WATERLOO Council Communication Building Maintenance City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date ilua'pidimmg Depmaa lxnematt iflp.a,uy, 1" mmcy A.pproved G0/10/20i 8 .... 3.40 P ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests p:::laac kitp:r l amtte laap Page 19 of 212 City Clerk Use only Finance Committee Approval Date pity 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 $ 1,505.00 plus est. shipping costs of $ to pay for or purchase i This purchase or expenditure is being made because: Electrical for lighting of display cabinets at the Veteran's Memorial Hall. Vendor selected for this purchase: Nelson Electric Bids or written quotes were taken on this purchase, as follows: ® Bids or quotes were not taken on this purchase because: Veteran's Memorial Hall will be paying for this project out of their funds. i Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: 0 General Fund Road Use Tax ❑ Sewer EI Sanitation BondsFederaVother grants [:] other(specify) r This expenditure is to be coded to the following budget line-item: 010-22-8520-" 'o lt-i y" ' au)l (Fund - Department-Activity-Account Number) (Project Code) W in which the budgeted amount is $ � and the current available balance is $ L I' Respectfully submitted, l (Sig'hature Dept. Head or Designee) Date ( ignature Finance Dept. Review) Date K:lshared goodieslforms\Pre-Ruth-Vet Mem Hall Display Case lightingAs(Mar 2010) Page 20 of 212 CITY OF WATERLOO Council Communication Building Maintenance City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date ilua'pidimmg Depmaa lxnematt iflp.a,uy, 1" mmcy A.pproved G0/10/20i 8 .... 3.44 P ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests p:::laac kitp:r l amtte laap Page 21 of 212 I City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure re- uthori ation 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 $ 14,245.00 plus est, shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Replacement of handicap door and rear entrance of City Hall (North Entrance) including installation. j Vendor selected for this purchase: Automatic Door Group Bids or written quotes were taken on this purchase, as follows: �X Bids or quotes were not taken on this purchase because: One bid due to the nature of the project -Automatic Door Group i i J 1 Prior Committee Actions (Dates): [ Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax F—I Sewer F—] Sanitation BandsEJ Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 414-22-8755-2152 &415-22-8755-2152 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ /w,)ad and the current available balance is $ of Respectfully submitted, 1411,A, ... ... (S' nature ept."Head or Designee) Date (Signature Finance Dept. Review) Date K:Ashared goodies\forms\Pre-Auth-City Nall Doors.xls(Mar 2010) Page 22 of 212 CITY OF WATERLOO Council Communication Community Development City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date Coaummmmurin y Developmuxrent fflg:uy, 1" mmcy Apmprove(l G0/11/2,018 ]-tl3 PM ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 23 of 212 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 f purchase or expenditure submitted by the Community Dever Department to expend $ 5,998.25 plus est. shipping costs of $ 0.00 to pay for or purchase Purchase of 5 computers installed with 5 VLA Office Pro Plus 2016 3 This purchase or expenditure is being made because: Outdated Computers need to be replaced r Vendor selected for this purchase: Computers- Dell/EMC Software- CDWG a 0 Bids or written quotes were taken on this purchase, as follows: Dell/EMC- Computers- $4,244.30 Software- $1,856.10 CDWG- Computers- $4,958.65 Software- $1753.95 Insight- Computers- $4,414.40 Software- $2,604.15 Bids or quotes were not taken on this purchase because: f i r 1` Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road use Tax El Sewer ❑ Sanitation Bonds 0 Federal/other grants EI Other(specify) This expenditure is to be coded to the following budget line-item: 224-32-5853-2106 BGLED18.ADMN (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 6,000.00 and the Current available balance is $ 6,000.00 r Res �ectfully submitted, f (Signature De ")He4d or Designe Date (Signature Finance Dept, Review) Date Page 24 of 212 Ushared goodiestforrns\Expenditure Pre-Authorization Computers 9-28-18(Mar 2010) CDW Goveriunent LLC - SAM Registration Details Page 1 of 3 Help Desk: 1.-877-252-2700 APP Login w\:• id ,,v,r„ Menu Register d. CDW Government LLC - SAM Registration Details Get Verified Now Registration Status: ACTIVE If your business is still pursing new federal opportunities,the federal registration must be renewed on or before 06-29-2019.This date is 60 days before your true expiration date of 08-28-2019. Why should I renew 60 da s earl ? ! Renew Registration CDW Government LLC http://www.cdwg.com DUNS:026157235 CAGE: I.KH72 230 N Milwaukee Ave Vernon Hills, IL 60061, USA Public Business Name:Yes Page 25 of 212 1,tt„c //ricrnritra�tnrrnaiciEatirn� nnm/cam-rnnla/]tttn�=n7.�[S7715 9/28/2018 I 011; R "!✓i� m f haps uzc*ot tna,a3islrationxorn [ .-BELL GIARKETIf Iu L.P• SA. File Edit "lien Favorites Tools Help Page- Safety- ToCli- If YOU.''"7t'•3ir SS iS,Cllr I. ! 14_.r7pl r_�.tll .. l�feoe Cal Y;1 =-I-A MUS C bt i:: _,. ,I Dn or o, F I,I. ,`;1,11(1.1'. il,if; ("oveL'omelit Point:of C onCact i•:'S D.A.1_E O..DEL-WAY ROu:)J; "C: 5-6,4 i'•i 13 i- .. _ hr��;,, -K. 7666'/,Li'A F DALEYF�LELL. .Cr`I OF€EOELLWAY ROUND ROCK,TX 78-682,05A Pab!!r_�its'r1d55 r'��1rtll? :Yc5 FSz:Codes ;t1'til�5 Ct3CIes i Prrnn ,,.,-.11 E[�c_r JE•i�.�_crl;'�+rrr' �ac..:r`� SC1�''`a r �hF=}4Ehpage�`:2nti lG run rile l4'iIC:41ng add-on:'Apple from'ApplE - �. •IE f Page 26 of 212 Wednesday.Oct 10.2018 09:00 ANE Y S Community Development Computer quotes Item Del€Optiplex 7060MT(Qty 5) ❑elf P2219t3 Monitor(Qty 5) Microsoft Office 2016 Pro Plus(Qty 5) Dell/SMG CDWG $ 4,005.75 $ 952.95 Insight $ 4,414.40 $ 922.45 $ 2,644.15 ProposB!to pu[c(tase Gantputers�Man€tor from OeiI�EMG an{�tu1SOffiteZUis ftoin CDWG Tatml, . , .,�.�� .... ` ...5,99825 i ii !i L Ik' Page 27 of 212 3 Chris Youngblut i From: Chris.youngbiut@waterloo-ia.org Sent: Tuesday, September 25, 2018 3:45 PM t To: Chris Youngblut Subject: Message from Insight at the request of Chris at Chris.youngblut@waterloo-ia.org 1-800-INSIGHT Insight. Message from Insight at the request of Chris at Chris.youngblut@waterloo-ia.org: i CD Comp Quote i Shipping Address: Web Create SoldTo 2500 SLED 6820 S HARL AVE TEMPE, AZ85283-4318 US i. l Your 3 line items cart item Unit price . Qty. Total Contract:Open Market Dell OptiPlex 7060 - 5FF - Core i5 USD $882.88 Stock: 47 USD $4,414.40 8500 3 GHz - 8 GB - 500 GB 5 Insight Part#: N2GNW Mfr Part#: N2GNW Dell P2219H - LED monitor - Full USD $184.86 Stock: 1449 USD $924.30 HD (1080p) - 22" 5 Insight Part#: DELL-P2219H Mfr Part* DELL-P221 9H i Page 28 of 212 5 f: S Y I' k. MicrosoftOffice Professional USD $520.83 non'shippable USD $2,604.15 Plus 2016 - license - 1 PC iters i 5 Insight Part#: 4ZNOL47555 Mfr Part#: 4ZNOL47555 Subtotal USD $7,942.85 Shipping estimate USD $0.00 is Tax estimate USD $0.00 Total USD $7,942.85 n Sight , Insight respects your privacy. We wilt never rent,tend or sell your email address or other contact information to another organization. Privacy Policy I Business and return policies [ Customer support Copyright 1988-2018 Insight,6820 S.Harl Ave.,Tempo,AZ 85283 Copyright 2018 Insight Direct USA,Inc.All rights.reserved.Insight is a registered trademark of Insight Direct USA,Inn.All other company and product names are trademarks or service marks of their respective owners.For all prices and products,we reserve the right to make adjustments due to errors,changing market conditions,product discontinuations or typographical errors.Please contact your Insight representative if you have any questions. ii i' h i is i I i i 2 Page 29 of 212 Sales rep:Luu Hoang j 1024498295983.1 NEMC A quote for your Consideration! Total: $1,856.10 Based on your business needs, we put the following quote together to help with your purchase decision. Please review your quote details below, then contact your sales rep when you're ready to place your order. Quote number: Quote date: Quote expiration: 1024418215983.1 Sep. 13, 2018 Oct. 13,2018 Company name: Customer number: Phone: CITY OF WATERLOO 1670783 (319)291-4598 Sales rep information: Billing Information: Luu Hoang CITY OF WATERLOO Luu—Hoang@DelLcom 715 MULBERRY ST (800)456-3355 WATERLOO Ext: 7233391 IA 50703-5714 us (319) 291-4598 Pricing Summary Item Qty Unit Price Subtotal VLA OFFICE PRO PLUS 2016 5 $371.22 $1,856.10 Subtotal: $1,856.10 Shipping; $0.00 Environmental Fees: $0.00 Pion-Taxable Amount: $0.00 Taxable Amount: $0.00 Estimated Tax: $0.00 Total: $1,856.10 Special lease pricing may be available for qualified customers. Please contact your DFS Sales Representative for details. Page 30 of 212 Page 1 ©2014 Dellinc.U.S.only.Dell Inc.is located at One Dell Way,Mail Stop 8129, Round Reek, 7X 78682. Sales rep:Luo Hoang 1024418215983.1 ®ear Customer, Your Quote is detailed below; please review the quote for product and information accuracy. If you find errors or desire certain changes please contact me as soon as possible. Regards, Luu Hoang Order this quote easily online through your Premier age, or if you do not have Premier, using Quote to_Order i f Page 31 of 212 Page 2 ©2014 Dell Inc. U.S.only.Dell inc.is located at One Dell Way, Mai!Stop 8129,Round Rock, TX 78682. Sales rep:Luu Hoang 11024418215983.1 Shipping Group I Shipping Contact: Shipping phone: Shipping via: Shipping Address: JIM QUINT (319) 291-4400 Standard Delivery CITY OF WATERLOO 715 MULBERRY ST WATERLOO IA 50703 us SKU Description Qty Unit Price Subtotal VLA OFFICE PRO PLUS 2016 5 $371.22 $1,856.10 Contract No: WNI2AGW Customer Agreement No: 16070 AA320205 VLA OFFICE PRO PLUS 2016 5 Subtotal: $1,856.10 Shipping: $0.00 Environmental Fees: $0.00 Estimated Tax: $0.00 Total: $1,856.10 age 32 of 212 Page 3 ©2014 Dell Inc.U.S.only.Dell Inc.is located at One Dell Way, Marl Stop 8129,Round Rock, TX 78682. Safes rep:Lau Hoang 1 1024418215983.1 Unless you have a separate written agreement that specifically applies to this order, your order is subject to Dell's Terms of Sale (for consumers the terms include a binding arbitration provision). Please see the legal disclaimers below for further information. Important Notes Terms of Sale Unless you have a separate written agreement that specifically applies to this order, your order will be subject to and governed by the following agreements, each of which are incorporated herein by reference and available in hardcopy from Dell at your request: Dell's Terms of Sale (www.dell.com/learn/us/en/uscorpl/terms-of-sale), which include a binding consumer arbitration provision and incorporate Dell's U.S. Return Policy (www.dell.com/returnpoLicy) and Warranty (for Consumer warranties ; for Commercial warranties). If this purchase includes services: in addition to the foregoing applicable terms, the terms of your service contract will apply (Consumer-Commercial). If this purchase includes software: in addition to the foregoing applicable terms, your use of the software is subject to the license terms accompanying the software, and in the absence of such terms, then use of the Dell-branded application software is subject to the Dell End User License Agreement- Type A (www.dett.com/AEULA) and use of the Dell-branded system software is subject to the Dell End User License Agreement - Type 5 www.dell.cam/SEULA). If your purchase is for Mazy, in addition to the foregoing applicable terms, your use of the Mozy service is subject to the terms and conditions located at https://mozy.com/about/legal/terms. If your purchase is for Boomi services or support, your use of the Boomi Services (and related professional service) is subject to the terms and conditions located at https://boomi.com/msa. If this purchase is for (a) a storage product identified in the DELL EMC Satisfaction Guarantee Terms and Conditions Located at http://www.emc.com/collateral/sales/dellemc-satisfaction-guarantee-terms-and-conditions ex-gc.pdf("Satisfaction Guarantee") and (ii) three (3) years of a Pro5upport Service for such storage product, in addition to the foregoing applicab€e terms, such storage product is subject to the Satisfaction Guarantee. You acknowledge having read and agree to be bound by the foregoing applicable terms in their entirety. Any terms and conditions set forth in your purchase order or any other correspondence that are in addition to, inconsistent or in conflict with, the foregoing applicable online terms will be of no force or effect unless specifically agreed to in a writing signed by Dell that expressly references such terms. Pricing, Taxes, and Additional Information All product, pricing, and other information is valid for U.S. customers and U.S. addresses only, and is based on the latest information available and may be subject to change. Dell reserves the right to cancel quotes and orders arising from pricing or other errors. Please indicate any tax-exempt status on your P0, and fax your exemption certificate, including your Customer Number, to the Dell Tax Department at 800-433-9023. Please ensure that your tax-exemption certificate reflects the correct Dell entity name: Dell Marketing L.P. Dote: All tax quoted above is an estimate; final taxes will be listed on the invoice. If you have any questions regarding tax please send an e-mail to Tax_Departmentgdell.com. For certain products shipped to end-users in California, a State Environmental Fee will be applied to your invoice. Dell encourages customers to dispose of electronic equipment properly. Page 33 of 212 Page 4 0 2014 Dell Inc.U.S,only.oell Inc.is located at One Dell Way,Mail Stop 8129,Round Rock, TX 78682. Sales rep:Dawn Witliams 3000029171511.1 LEMC A quote for your consideration! Total: $4,244.30 Based on your business needs, we put the following quote together to help with your purchase decision. Please review your quote details below, then contact your sales rep when you're ready to place your order. Quote number: Quote date: Quote expiration: Deal ID: 3000029171511.1 Sep. 24, 2018 Oct. 24, 2018 16205920 Company name: Customer number: Phone: CITY OF WATERLOO 1670783 (319)291-4598 Sales rep information: Billing Information: Dawn Williams CITY OF WATERLOO Dawn W@Dell.com 715 MULBERRY ST (800)456-3355 WATERLOO Ext: 7250057 IA 50703-5783 us (319)291.4598 Pricing Summary Item Qty Unit Price Subtotal OptiPlex 7060 MT 5 $706.27 $3,531.35 Dell 22 Monitor - P2219H 5 $142.59 $712.95 Subtotal: $4,244.30 Shipping: $0.00 Environmental Fees: $0.00 Non-Taxable Amount: $4,244.30 Taxable Amount: $0.04 Estimated Tax: $0.00 Total: $4,244.30 Special lease pricing may be available for qualified customers. Please contact your DFS Sales Representative for details. Page 34 of 212 Page 1 O 2014 Dell Inc.U.S.onfy.Dell Inc.is located at One Dell Way,Mail Stop 8129,Round Rock, TX 78682. Sales rep:Dawn Wifliams 3000029171511.1 ®ear Customer, Your Quote is detailed below; please review the quote for product and information accuracy. If you find errors or desire certain changes please contact me as soon as possible. Regards, Dawn Williams Order this quote easily online through your Premier pale, or if you do not have Premier, using Quote to Order Shipping Group 1 Shipping Contact: Shipping phone: Shipping via: Shipping Address: CHRIS YOUNGBLUT (319) 291-4522 Standard Delivery 715 MULBERRY ST WATERLOO IA 50703-5714 US SKU Description Qty Unit Price Subtotal OptiPlex 7060 MT 5 $706.27 $3,531.35 Estimated delivery date: Oct. 2, 2018 Contract No: WN12AGW Customer Agreement No: 16070 210-AOKEOptiPlex 7060 Mini Tower BTX 5 338-BNZU Intel Core i5-8500 (6 Cores/9MB16T/up to 4.1GHz/65W); 5 supports Windows 10/Linux 619-AHKN Win 10 Pro 64 English, French, Spanish 5 658-BCSB Microsoft(R) Office 30 Days Trial 5 421-9984 Dell Data Protection Encryption Personal Edition Digital 5 Delivery 954-3455 Dell ProSupport for Software, Dell Data Protection 5 4 Encryption Personal Edition, 1 Year 370-AEBL 8GB (2X4GB) 2666MHz DDR4 UDIMM Nan-ECC 5 400-AWFO 3.5 inch 500G13 7200rpm SATA Hard Disk Drive 5 401-AANH No Additional Hard Drive 5 490-BBFG Intel Integrated Graphics, Dell OptiPlex 5 325-BCXM DVD -/-RW Bezel 5 429-ABEH 8x DVD+1-RW 9.5mm Optical Disk Drive 5 age 35 of 212 Page 2 ©2014 Dell Inc.U.S.only.Clefi inc.is located at One Dell Way, Mail Stop 8129,Round Rock, TX 78682. Sales rep:Dawn Williams 13000029171511.1 379-BBHM No Media Card Reader 5 555-BBFO No Wireless LAN Card 5 i. 555-BBFO No Wireless LAN Card 5 i I. 492-BBFF No PCIe add-in card 5 329-BDSK OptiPlex 7060 Tower with 260W up to 85%efficient Power 5 Supply (80Plus Bronze) 580-ADJC Deli KB216 Wired Multi-Media Keyboard English Black 5 275-BBBW Dell MS116 Wired Mouse, Black 5 320-BCGK No Cove 5 r 470-AAJL NO ADAPTER 5 817-BBBC Not selected in this configuration 5 525-BBCL SupportAssist 5 640-BBLW Dell(TM) Digital Delivery Cirrus Client 5 658-BBMR Dell Client System Update (Updates latest Dell 5 Recommended BIOS, Drivers, Firmware and Apps) 658-BBRB Waves Maxx Audio 5 658-BCUV Dell Developed Recovery Environment 5 658-BDVV SW for 7060 with Win10 OS 5 620-AALW OS-Windows Media Not Included 5 387-BBLW Energy Star 5 - d 817-BBBN NO RAID 5 555-BBJO No Additional Network Card Selected (Integrated NIC 5 included) 998-CYWY Fixed Hardware Configuration 5 340-CDYY MOD,PLCMT,QSG,7060,MT,DA01 5 631-ABQQ Intel vPro Technology Enabled 5 650-AAAM No Anti-Virus Software 5 658-BBTV CMS Essentials DVD no Media 5 329-BBJL TPM Enabled 5 389-CXGK MOD,LBL,REG,MT,MEX,EPA,7060 5 j age of 212 Page 3 ©2014 Dell Inc. U.S.only.Dell Inc.is located at One Deli Way,Mail Stop 8129, Round Rock, TX 78682. Sales rep:Dawn Williams 3000029171511.1 389-CGJO 8th Gen Intel Core i5 vPro processor label 5 450-AAOJ System Power Cord (Philipine/TH/US) 5 551-BBBJ No Intel Responsive 5 461-AABF No CompuTrace 5 389-BDQH Retail POD 5 340-AGIK Safety/Environment and Regulatory Guide (English/French 5 Multi-language) 332-1286 US Order 5 340-CDWT Ship Material for OptiPlex Tower 5 389-BBUU Shipping Label for DAO 5 492-BCKH No Additional Video Ports 5 800-BBIP Desktop BTS/BTP Shipment 5 812-3886 Dell Limited Hardware Warranty Plus Service 5 812.3887 Onsite/In-Home Service After Remote Diagnosis 3 Years 5 365.0533 Basic Support Asset Label without Company Name 5 377-8262 CFI,Information,VAL,CHASSISDEF,Factory Install 5 SKU Description Qty Unit Price Subtotal Del[ 22 Monitor- P2219H 5 $142.59 $712.95 Estimated delivery date: Sep. 28, 2018 Contract No: WN12AGW Customer Agreement No; 16070 210-AQBK Dell 22 Monitor- P2219H 5 e 814-9381 Dell limited Hardware Warranty 5 814.9382 Advanced Exchange Service, 3 Years 5 l Subtotal: $4,244.30 Shipping: $0.00 Environmental Fees: $0.00 Estimated Tax: $0,00 Total, $4,244.30 Page 31 of 212 Page 4 ©2014 Dell Inc.U.S.only.Deli Inc.is located at One Dell Way,Mail Stop 8129, Round Rack, TX 78682. Sales rep:Davvn Williams 3000029171511.1 Unless you have a separate written agreement that specifically applies to this order, your order is subject to Dell's Teras of Sale (for consumers the terms include a binding arbitration provision). Please see the legal disclaimers below for further information. Important Notes Terms of Sale Unless you have a separate written agreement that specifically applies to this order, your order will be subject to and governed by the following agreements, each of which are incorporated herein by reference and available in hardcopy from Detl at your request: Dell's Terms of Sale (www.dell.com/learn/us/en/uscorpl/terms-of-sale), which include a binding consumer arbitration provision and incorporate Dell's U.S. Return Policy (www.dell.com/return policy) and Warranty (for Consumer warranties ; for Commercial warranties). If this purchase includes services: in addition to the foregoing applicable terms, the terms of your service contract will apply (Consumer;Commercial). If this purchase includes software: in addition to the foregoing applicable terms, your use of the software is subject to the license terms accompanying the software, and in the absence of such terms, then use of the Dell-branded application software is subject to the Dell End User License Agreement -Type A (www.dell.com/AEULA) and use of the Dell-branded system software is subject to the Dell End User License Agreement - Type S www.dell.com/SEULA). If your purchase is for Mozy, in addition to the foregoing applicable terms, your use of the Mozy service is subject to the terms and conditions located at https:/Imozy.com/about/legal/terms. If your purchase is for Boomi services or support, your use of the Boomi Services (and related professional service) is subject to the terms and conditions located at https://boomi.com/msa. If this purchase is for (a) a storage product identified in the DELL EMC Satisfaction Guarantee Terms and Conditions located at http:l/www.e€nc.com/collateral/sales/de[Lemc-satisf action-guarantee-to rms-and-conditions ex-gc.pdf("Satisfaction Guarantee") and (ii) three (3) years of a ProSupport Service for such storage product, in addition to the foregoing applicable terms, such storage product is subject to the Satisfaction Guarantee. !' ii You acknowledge having read and agree to be bound by the foregoing applicable terms in their entirety. Any terms and conditions set forth in your purchase order or any other correspondence that are in addition to, inconsistent or in conflict with, the foregoing applicable online terms will be of no force or effect unless specifically agreed to in a writing signed by Dell that expressly references such terms. i; n Pricing,Taxes, and Additional Information All product, pricing, and other information is valid for U.S, customers and U.S. addresses only, and is based on the latest information available and may be subject to change. Dell reserves the right to cancel quotes and orders arising from pricing or other errors. Please indicate any tax-exempt status on your PQ, and fax your exemption certificate, including your Customer Number, to the Dell Tax Department at 800-433-9023. Please ensure that your tax-exemption certificate reflects the correct Dell entity name: Dell Marketing L.P. Note: All tax quoted above is an estimate; final taxes will be listed on the invoice. If you have any questions regarding tax please send an e-mail to Tax_Department@dell.com. For certain products shipped to end-users in California, a State Environmental Fee will be applied to your invoice. Dell encourages customers to dispose of electronic equipment properly. age of 212 Page 5 ©2014 Dell Inc.U.S.only.Dell Inc.is located at One Dell Way,Mail Stop 8129,Round Rock, TX 78882. 9125!2018 GDW Quote Confirmation View in a browser =-Ad PEOPLE WHO GET IT DEAR CHRIS YOUNGBL.UT, Thank you for your online quote request. Please contact Neal Zolt should you have any questions regarding configuration, pricing or contract verification. REQUESTED QUOTE# QUOTE REFERENCE CUSTOMER#� GRAND TOTAL -- 9/19/2018 1BWBNFR COMMDEV QUOTE DELL/OFFICE 8405954 $6,712.65 QUOTE DETAILS ITEM QTY CDW# UNIT PRICE EXT.PRICE Dell OptiPlex 7060-MT-Core i5� 5 5137593 $801.15 $4,605.75 SIM 8500 3 GHz-8 GB-500 GB Mfg. Part#: MCOMN UNSPSC: 43211508 Microsoft Office Professional Plus 5 3847565 $350.79 $1,753.95 0!U i d 2016-license-1 PC Mfg. Part#: 79P-05579 UNSPSC: 43231513 Dell P2219H 22" 1920x1080 16:9 5 5163791 $190.59 $952.95 Agnglare with 31-11 Hardness Monitor Mfg. Part-#: DELL-P2219H UNSPSC: 43211902 DELIVER TO SUBTOTAL $6,712.65 Shipping Address: SHIPPING $0.00 CITY OF WATERLOO GRANT]TOTAL $6,712,65 ATTN:CHRIS YOUNGBLUT 715 MULBERRY ST # ; • +. WATERLOO,IA 50703-5783 Shipping Method:UPS Ground(1-2 day) Need Assistance? Cd1+ oG SALES CONTACT INFORMATION Neal Zoit ! 3127OS4S94 [ nealzol@cdwg.com Customer's use of iCloud,the Products or either of their incumbent software or functionality Is subject to compliance with all end user licenses agreements("EULAs"),Product terms and conditions,and!Cloud Page 39 of 212 http://view.cdwemaii.com/?qsmbfc467fOb78b4273c2ic662fdbbl a8434252ob3d 8f371 f26cceacocOc39ab4d354c1 f6cb9cc1 d27cb79d5329c67b7242ca0... 1I2 9/25/2018 CDW Quote Confirmation terms and conditions(available at haps:/lwww.agple.com legaf/internes-services/icloud/enLterms.html) and any other terms and conditions provided by Apple. Help and Information: support About Us Privacy Policy Terms and Conditions This email was sent to chris.youngblut@waterloo-ia.org. Please add cdwsales@cdwemail.com to your address book. ©2018 CDW LLC,200 N. Milwaukee Avenue,Vernon Hills, IL 60061 800.808.4239 OCrC:001 I WEB 012 I Customer*:8405954 1 WEB9670f5ec-2dle-4879-91c9-182330886262 P Page 40 of 212 http:/Iview.cdwemail.coml?qs=bfe467fOb78b4273c21 c662fdb bi a8434252Ob3d8f371 f26cceacOcOc3Sab4d354ci f6cb9cci d27cb79d532gc67b7242caO... 212 CITY OF WATERLOO Council Communication Leisure Services City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date i c nsi n•e Sec—vpces i p ngby, 1" nnmmcy pprove(l G 0/p 0/20 tl 8 .... 3.44 P ATTACHMENTS: Description Type DQ;ianmrttn Wenn Requests p:::laac°ku:np:r l amttc,mlaap Page 41 of 212 City Clerk Use Only Finance Committee Approval Date City o'ler 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 $ me 3,000 plus est. shipping costs of $ to pay for or purchase Repairs to John Deere 7700A fairway mower This purchase or expenditure is being made because: the unit was leaking oil. The unit had no hydraulic power4was fully inoperable. Vendor selected for this purchase: Van-Wall Equipment [_] Bids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: The unit was purchased from Van Wall, a portion of the repair is covered as warranty work. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: 1 -I —1 R EI Al General Fund I Road Use Tax Sewer Sanitation EI Bonds F-I Federallother grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4120 1569 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 20,804.00 and the current available balance is $ 15,353.00 Respectfully submitte (Signature Dept. Head r Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Van Wall.xls(Mar 2010) Page 42 of 212 CITY OF WATERLOO Council Communication Police City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Depa rtrrrne t i p ngby, 1" mcy Approve(l G 0/p 0/20 tl 8 .... 3.45 P ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 43 of 212 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 9,946.00 -plus est. shipping costs of $ 0.00 to pay for or purchase purchase (2) two new in car camera systems This purchase or expenditure is being made because: this purchase will be to replace 2 entire older systems that are no longer supported by the manufacture and have exceeded its usefulness Vendor selected for this purchase: L3 Mobile Vision Bids or written quotes were taken on this purchase, as follows: 0 Bids or quotes were not taken on this purchase because: L3 is a proprietary company to this equipment and this equipment is an upgrade continuation of our existing system Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax [] Sewer F—] Sanitation LFX 1 Bonds Federal/other grants F-I Other(specify) This expenditure is to be coded to the following budget line-item: 010-11-150-1563 11GRTIDCTK48 (Fund - Department-Activity-Account Number) (Project Code) 6vo -0 w1(a in which the budgeted amount is $ '?000 and the current available balance is $ ue')t) Respectfully s omitted, � (Signature Dept. Head6r 5—esignee) Date (Signature Finance"Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization,xlsx(Mar 2010) Page 44 of 212 CITY OF WATERLOO Council Communication Police City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Depa rtrrrne t i p ngby, 1" mcy Approve(l G 0/p 0/20 tl 8 .... 3.47 P ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 45 of 212 ---------- City Clerk Use Only Finance Committee Approval Date Cif ity ol' 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 $ 20,467.20 -plus est. shipping costs of $ 0.00 to pay for or purchase purchase (6) six new DVR upgrade systems This purchase or expenditure is being made because: this purchase will be to upgrade 6 DVIR systems in the squad cars that are no longer supported by L3. Vendor selected for this purchase: L3 Mobile Vision Bids or written quotes were taken on this purchase, as follows: Rx Bids or quotes were not taken on this purchase because: L3 is a proprietary company to this equipment and this equipment is an upgrade continuation of our existing system 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 EI Sewer F-] Sanitation X 1 Bonds EI Federal/other grants E] Other(specify) This expenditure is to be coded to the following budget line-item: 418-11-1100-2127 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ /4"0'oao P-a,Odd and the current available balance is $ ao� er'a0d Respectfully su flitt (Signature Deot. Head-or,,0esignee) 0ate- -(—Sign6ture Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xlsx(Mar 2010) Page 46 of 212 CITY OF WATERLOO Council Communication Police City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date Police Depa rtrrrne t i p ngby, 1" mcy Approve(l G 0/p 0/20 tl 8 .... 3.49 P ATTACHMENTS: Description Type is epaarttmama;antt Requests p:::laac°ku:ap:r l amttc,mlaap Page 47 of 212 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 14,589.44 -plus est. shipping costs of $ 0.00 to pay for or purchase purchase 16 new Cradlepoint wireless routers, atennas, and 3 years support This purchase or expenditure is being made because: this purchase is replacing older worn out craddlepoints in the squad cars Vendor selected for this purchase: CDW-G Bids or written quotes were taken on this purchase, as follows: F_x] Bids or quotes were not taken on this purchase because: CDW-G is the vendor who has the state bids for this type of equipment Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: ElGeneral Fund EI Road Use Tax EI Sewer F-I Sanitation r7l [XI Bonds Federal/other grants F-] Other(specify) This expenditure is to be coded to the following budget line-item: 417-11-1100-2106 (Fund -Department-Activity-Account Number) (Project Code) pro. inwhich the budgeted amount is $ /oo and the current available balance is $ /001 a9J Resp ectfull ted c "I/! t'�, L AF 1? (Signature Dept. Head.or,,Designee) 'D_3t_e (Signature Finance Dept. Review) Date KAshared goodies\formsNExpenditure Pre-Authorization.xlsx(Mar 2010) Page 48 of 212 CITY OF WATERLOO Council Communication Public Works City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date Fluaiuiic Ww-ks Depmau:tt:anemd fflg,a)y, 1" aamcy pmprcame(l G0/11/201 .... 1-24 PM ATTACHMENTS: Description Type is epaaa"ttuaaa;antt Requests p:::laac.La.ap:r l aattc,laap Page 49 of 212 I, 1 ity er .se n y Finance Committee Approval Date itv of Waterloo Expenditure r - utriz tion Request Form The Finance Committee of the City Council is hereby requested to authorize the following r purchase or expenditure submitted by the Public Works Department to expend $ 1,179.00 plus est. shipping costs of $ to pay for or purchase Annual fire extinguisher inspection. (Invoice will be split accordingly between 4 departments in the PW Building) This purchase or expenditure is being made because: Fire extinguishers need to be inspected every year for safety measures. Vendor selected for this purchase: Proshield ® Bids or written quotes were taken on this purchase, as follows: Prg6hield Fire & Security Waterloo, IA $1,179.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): j Please check the following box(es) as appropriate to describe the funding for this expense: 0 General Fund � Road Use Tax ❑ Sewer ® Sanitation t E] Bonds Federal/other grants Other(specify) 1 This expenditure is to be coded to the following budget line-item: 010-18-7950; 266-17-7120; 266-19-7100; 525-15-5400-137' I t I (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ and the current available balance is $ Respectfully submitt d, (Signature Dept. pad or Designee) Date (Signature Finance Dept. Review) Date KAshared good lesWormsM18-October-Pre-Auth-Proshield Fire-fire Extinguishers-4 departments-1371-$1179.00.x1s(Mar e 50 of 212 i MICHELLE WEIDNER From SANDIE GRECO Seat: Thursday, October 11, 2018 9;44 AM To: MICHELLE WEIDNER Subject: Pre-Ruth for Fire Extinguishers ? 11 Hi Michelle, finally have this invoice ($1 ,179.00) broken dawn for each department: ; 112 C euAl l" STREET - $496.50 � � � r r ' ",.z c AAE- 50.50 TRAFFIC- 58.50 a � �1 6,�a � ✓ � / t SANITATION- 46.50 6- „.. ) S Sandie Greco ,✓��dc'�� %" �� Interim Public Works Director City of Waterloo 525 Glenwood Street Waterloo, Iowa 50703 319®291-4440— office 319-291-4094— FAX sandie.cireco@waterloo-ia.org r i i Page 51 of 212 CITY OF WATERLOO Council Communication S ewer City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date Gh'ams9e Mammamggeinematt i p ng by, 1" mcy pprovea:p G 0/p 0/20 tl 8 .... 3.50 P ATTACHMENTS: Description Type DQeiaaarttmamaeantt Requests p:::laac°ku:ap:r l amttc,mlaap Page 52 of 212 i City Clerk Use Only r Finance Committee Approval hate I City of Waterloo Expenditureuth ri tin 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 i $ 30,732.90 plus ext. shipping cost of $ 0.00 to pay for or purchase 15 HND-WT40 4" punnl2s This purchase or expenditure is being made because: Emergency situation. Rising river levels thru out the week. Now locations needing, water control. Flood control. Vendor selected for this purchase: Glerke Robinson Company Inc. Bids or written quotes were taken on this purchase, as follows Star Equipment, LTD cost of$21,230.00 per pump including accessories. 1 Bid also taken for same pump with Glerke Robinson at a cost of 20,48.86 including accessories. Recommend Glerke Robinson at the lower cost and quick delivery date. 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: i; Bonds: �Federallother grants: 110ther(speclfy): This expenditure is to be coded to the following budget line-item: 520-14-5200-1378 (Fund- Department-Activity-Account Number) (Project Code) in which budgeted amount is $ 48,000M V and the ent avai ble balance is $ 40.248.48 Respe ly s to " '..ZZC.� �� '2 �'..,u �,d ignature Dpt, He (J esignee) ate (Signature Finance Dept. Review) Date Page 53 of 212 J From Gierke Robinson Tue 09 Oct 2018 03:07:57 PM CDT Page 2 of 2 ME EX Gierke Robinson Company,lnc ��IIIIIIII�IIIIIIIl �IIIII�III��II� IIIIII�� 3865 W River Drive Davenport, IA 52802 Phone:ane:(5(563)322-1725 ORDER Fax: (563)322-2338 ACKNOWLEDGMENT Invoice No.: 3116600-000 1 ,`��,`�•�. .,* k Date: 1 010 9/201 8 Page: 1 Sold To: Ship To: CITY OF WATERLOO CITY OF WATERLOO POLLUTION CONTROL POLLUTION CONTROL 3505 EASTON AVENUE 3505 EASTON AVENUE WATERLOO, IA 50702 WATERLOO, IA 50702 Phone: P.O. No.: QUOTE Fax: (319)291-4523 Terms Order No./Ref, Customer No. Safes Rep Ship Via Req, Date Reference NET 30 DAYS 3116600-000 3195601 GG SALE PICK UP 10/09/2018 SI QUOTE ORDER - DO NOT PAY 1p - HND-WT40 15 15 EA 1956,00 29,340,00 PUMP,4"TRASH DIX-400DAL 15 15 EA 51 ,42 771.30 4"FEM.CPLGXFEM NPT DIX-400AAL 15 15 EA 41 .44 621.60 4"MALE CAM X FEM NPT PART A WE COULD HAVE 8 PUMPS AVAILABLE 10/9/18 PM PLEASE CALL WITH ARRANGMENT ON DELIVERY. THIS IS A SPECIAL. Sub Total: 30,732.90 Total: $ 30,732.90 Page 54 of 212 A STAR EQUIPMENT, LTD, CONSTRUCTION EQUIPMENT DISTRIBUTORS SALES -SERVICE- RENTAL QUOTATION 1401 2ND AVENUE-DES MOINES,IA 50301-5151283-2215-8001369.2215-FAX 5151283-0295 2950 6TH ST.SW-CEDAR RAPIDS,IA 52404-3191365.5139-8001728-5139-FAX 3191365-6726 2625 W.AIRLINE HWY-WATERLOO,IA 50703-319!236-6630-80091-9249-FAX 3191236-6834 2100 E.LINCOLN WAY-AMES,IA 50010 515-233-9500-FAX 515.233-9505 Name Quote No. Company �Jrx7�-ems r �� r��I Date Q -9 A 3sc 5- -.Ea S in j, Literature -�r Phone QTY DESCRIPTON LIST PRICE Contractor Price / c �1'�l A4 ( ' ,/644 1 1`f Cl f i, Sub Total Allowance Sub Total Sales Tax Sub Total Freight Net Total Estimated Delivery after Receipt of Order Subject to Prior Sale and Quotation for Acceptance Within Management Approval Date Accepted STAR EQUIPMENT By By rage. 55 of 2- 2 CITY OF WATERLOO Council Communication Traffic City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date 11 p1 rraaffpc Operations i p ngby, 1" mmcy Approve(l G 0/p 0/20 tl 8 . 3-5p P ATTACHMENTS: Description Type is epamrttm Wenn Requests Backup l amttc,mlaap Page 56 of 212 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Department to expend $ 1,907.00 -plus est. shipping costs of $ 125.00 to pay for or purchase Signal Heads, Pedestrian Heads, Signal Pole Base and accessories This purchase or expenditure is being made because: Replace traffic signals damaged in crash at W. 4th St. and Bayard St. (only vendor to replace equipment with same brand) Vendor selected for this purchase: Traffic Control Corporation FX_] Bids or written quotes were taken on this purchase, as follows: Traffic Control Corporation Ankeny, Iowa $1,907.00 E] Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund Road use Tax [:] sewer F] Sanitation Bonds El Federal/other grants n Other(specify) This expenditure is to be coded to the following budget line-item: 266-17-1720-1576 (Fund-Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 31,400.00 and the current available balance is $ 224,-38"0 Respectfully su rn tte 21 41Z�' - (Si nature Dept. Hj�d or Designee) D to (Signat re Finance Dept, Review) Date fi Ushared good ies\forms\2018-October-Traffic-Pre-Auth-Traffic Control Corp.-Signal&Ped Heads,base&accessories-266-17-7210-1576- $1,907.00+125 Shipping.xls(Mar 2010) Page 57 of 212 CITY OF WATERLOO Council Communication Approve the project budget amendment for the Tri-County Drug Enforcement Task Force to budget for and spend additional revenue received this year in the amount of$26,000 and carryover cash balance in the amount of$34,000, as submitted by the Police Department. City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1°o ce 1)epartrnent I f i 5I" > T am y Approved 10/10/2018 .... : . 9 PM ATTACHMENTS: Description Type 1:.)ep arttnicrett Recli.i.estts 1:1: dj,,,,et A.irnerndinieTit Approve the project budget amendment for the Tri-County Drug SUBJECT: Enforcement Task Force to budget for and spend additional revenue received this year in the amount of 526,000 and carryover cash balance in the amount of$34,000; as submitted by the Police Department. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 58 of 212 Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY Finance Committee approval required? YES V NO If so,date approved: City of Waterloo Line-item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line-item budget amendment for FYE 19 submitted by the POLICE Department: EXPENSES/REVENUE DECREASE EXPENDITURES(INCREASE REVENUE) INCREASE EXPENDITURES(DECREASE REVENUE) Fund Dept Activity Acct# Acct Name I Proj Code Amount Fund Dept Activity Acct#I Acct Name LProj Code Amount )10 11 1160 3603 TRI CO FORF 11TRI TRIF .150-,000:00 010 11 1160 1512 TRI.CO. FORF 11 TRI TRIG 60,000.00 Olt) 1/ 1160 3wo O&Wr �4'( Atuif a TOTAL $60,000.00 TOTAL $60,000.00 This amendment is being requested because: This is to conform with the City's budget line item control policy. Using carryover/current revenue to increase the FY19 expense line. Prior Committee Actions(Dates): (Signature Dept. F 'a5 _eroesignee) ate (Signature Finance Dept. Review) Date Date Posted(Finance Dept.) K:\tjsers\shared goodies\forms\cs budget amend req form(Apr 2003) Page 59 of 212 CITY OF WATERLOO Council Communication Approve the project budget for the Methamphetamine Hospots 2019 grant, funded by a federal grant in the amount of$23,000, as submitted by the Police Department. City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1°od ce i.)epa rtr nent i f iz a)y, 1" aicy Approved GSD/10/2018 .... 3:59 P NI ATTACHMENTS: Description Type Departtnieritt leu°npuuestts p:::l:ndjp,et iin iiuliiiierit Approve the project budget for the Methamphetamine Hospots 2019 grant, SUBJECT: funded by a federal grant in the amount of$23,000, as submitted by the Police Department. Submitted by: Submitted By: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Page 60 of 212 CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) Methamphetamine Hotspots - FY19 Department No. project will be budgeted under 11 To be assigned by the F'lnance Dept.' Activity No. project will be budgeted under 01011 1150 Prulect Nla. 11GRT 01011 1160 Subproject No. HdTS19 (Each column should only include amounts by fund) Fund: Fund: Fund: Fund: 1150 1116060 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 15,500.00 3111 Hotel Motel Tax - 3377 EDA Grant - 3720 Donations - Restricted - 3873 Reimburse for Services 3349 Byrne Grant-Tri Co - _ i TOTALS $ 15,500.00 $ 7,500.00 $ - $ - $ 23,000.00 EXPENDITURES: 1111 Salaries- Regular $ - 1112 Salaries- Part Time - 1121 FICA - 1122 IPERS - 1123 Disability - 1131 Health - 1114 Overtime 15,500.00 15,500.00 1130 Employee Benefits - 1302 Outside Agencies 7,500A0 7,500.00 TOTALS $ 15,500.00 $ 7,500.00 $ - $ - $ 23,000.00 (Signature Dept. r eae °° ate (Signature Finance Dept. Review) Date KAshared goodies\forms\cs Project Budget Worksheets 15\HOTSPOTI9 PG2 (Mar 2010) Page 61 of 212 PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name Methamphetamine Hotspots- FY19 City Contract No. #17-CAMP-04 Toe assl�rneal by the Finance Dep# Project Manager Director Trelka Project No 'l (7GRT y Project Budget Total $ 23,000.00 Sub C►Ieci Nu HOTS19 rA 1. Haw will this project be funded? A. Federal Grant Yes Fx No CFDA# #16.710 % Paid by federal grant 100.00% Grant Name Grant Agreement Number #17-cAMP-04 B. State Grant Yes= No % Paid by state grant Grant Name Grant Agreement Number C. City Match Source of Funding None % Paid by City D. Other Entities Yes 0 No % Paid by other entity Name Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) Ex El Yes No 3. Does the project include the purchase of right of way or other real property? El OX If yes, will real property purchases be reimbursable under the grant? ❑ 7X 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 ❑ FX r 711 B. Publication, or printing costs C. Others, list ED FRI 5. Does this project cover any regular full-time salaries or benefits? Q 6. Include a brief description of the project in the space below: (REQUIRED) Grant funds will cover meth related overtime through the WPD's Tri-County Drug Task Force activities. Page 2 must be attached and signed. KAshared goodieWormslcs Project Budget Worksheets 1MHOTSPOTI9 (Mar 2010) Page 62 of 212 CITY OF WATERLOO Council Communication Approve the project budget for the Smokey Row Neighborhood Survey, funded with$10,000 from the State Historical Society and $14,425 in bond funds, as submitted by the Planning Department. City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1" ar)11r)g& zonllg 1" aicy Approved G 0/10/2018 ... 4-0PNI ATTACHMENTS: Description Type D Departnierit Recluests, Budj,et A,ii/neiiuliiierit A -v Y pprove the project budget for the Smokey Row Neighborhood Sui e . SUBJECT: funded with$10.000 from the State Historical Society and S14,425 in bond funds, 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 63 of 212 PROJECT BUDGET WORKSHEET -ALL PROJECTS PAGE ONE Project Name Smokey Row Neighborhood Survey City Contract No. 2018-15 Project Manager Noel Anderson i l� Project Budget Total $ 24,425.00 rl%%%/ 1. How will this project be funded? A. Federal Grant Yes= No CFDA# µ ' % Paid by federal grant Grant Name Grant Agreement Number B. State Grant Yes[= No i,76eYb( 01 % Paid by state grant 40.00% Grant Name State Historical Society of Iowa Grant Agreement.Number 2018-15 C. City Match Source of Funding GO Bond % Paid by City 60.00% D. Other Entities Yes = No % Paid by other entity i Name j Done None J 2. Attach copies of any grant agreements that will fund the project(REQUIRED) Q El i 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? If yes, have you attached authorization to purchase real property to this document? ❑ ❑ 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees Q Q B. Publication, or printing costs M ID C. Others, list ❑ El 5. Does this project cover any regular full-time salaries or benefits? ® Q If yes, employee/position to be covered. i 6. Include a brief description of the project in the space below: (REQUIRED) To undertake an intensive level historical and architectural survey and evaluation of the Smokey Row Neighborhood. This area is bordered by Sumner Street, Mobile and the CNN railroad J r f f' n i Paige 2 must be attached and signed. i' f K;Ishared goodleslforms\Smokey Row.xls\Page 1 All Projects (Mar 2010) Page 64 of 212 PROJECT BUDGET WORKSHEET- NON-CONSTRUCTION PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) Smokey Row Neighborhood Survey ---- f„ Department No. project will be budgeted under 08 Activity No. project will be budgeted under 6100 -,_- �9 irfJ/%i J%f II1-110111-01120011/001 (Each column should only include amounts by fund) Fund: 290 Fund: 418 Fund: Fund: Total REVENUES: 3000 Cash on Hand $ - 3350 Federal Grant - 3352 Federal HUD Grant 3354 Shared Program - Local _ 3357 Shared Program - County _ 3358 Shared Program -City 3360 Shared Program -State - 3361 State Grant 10,000.00 10,000.00 3720 Donations Restricted _ 3750 Sale of Bonds 14,425.00 14,425.00 TOTALS $ 10,000.00 $ 14,425.00 $ - $ - $ 24,425.00 EXPENDITURES: 1111 Salaries-Regular $ - 1112 Salaries-Part Time - 1315 Education &Training - 1345 Travel-Official City - 1346 Travel- Prof Training - 1390 Contractual Services 10,000.00 14,425.00 24,425.00 TOTALS, $ 10,000.00 $ 14,425.00 $ - $ - $ 24,425.00 e (Signature Dept, Head) Date Sgnature Finance Dept. Review} Date KAshared good leslforms\Smokey Row.xlsTage 2(Donat or NON-constr) (Mar 2010) Page 65 of 212 CITY OF WATERLOO Council Communication October 15, 2018, City Council Meeting: 10/15/2018 Prepared: REVIEWERS: Department Reviewer Action Date 1,n'nar)ee lgby, 1" mcy A.pprove(l p 0/9/2018 U3 AM ATTACHMENTS: Description Type D 1(),p 5,18 1)relin nairrnaary. Detail Invo�ue R epoa -t Bac.kup Mateilap D 10. 5,18 Prelkr6naryy Su.irniaiary lrivoke Rep oc -t Backu.p Materap D M 5,18 Prefiniinary Cover lrivollcc Rcpo�-t Bac.ku.p Materlap Page 66 of 212 corx) 0) ............. 0' IM 176 Ln �> V) F= V- V- 0 ............. IQ Lri ID 0 4JT ro CL o ru 0 Ln ( ) r)L. X (U C) u. r4 M C C� q: C=? C 0C) Q) m N N N N NI............11 "0 v- �o im S LQ ilK 0 o t L4w E ro d C.L 0 CLMro 4) S) _0 ce (81) N u 0 -lY 0 00 00 1%, co 'Z III mm fu 0 C) JU cm) 3 p > CD CD IN IN Lr) Lr) Lr) CD CD (D C:) 15), t-4 r., 00 :Z� C6 C, co C:) C. 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