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HomeMy WebLinkAboutApproved Documents - 4/20/2020City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date �! /Z-6 The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Department to expend $ 5,364.24 plus est. shipping costs of $ to pay for or purchase 56 - Delco Voyager Marine/RV Dual Purpose Batteries This purchase or expenditure is being made because: To replace rechargeable batteries in 14 of the early warning sirens. Vendor selected for this purchase: IWI ❑ Bids or written quotes were taken on this purchase, as follows: IWI Motor Parts Battery Sales Waterloo, IA $95.79 EA $5,364.24 N. Miami, FL $136.95 EA $7,669.20 ❑ 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: X General Fund Bonds ❑X Road Use Tax ❑ Sewer ❑ Sanitation Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 48-17-7161-2125 ($5,000) & 266-17-7120-1377 ($364.24) (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, (Signature Dept. Had or Designee) (Project Code) $ 5,000.00 & 4,600.00 7- $ 5,000.00 & 1,557.47'� /,,21:,-"Lezt. ¥i /5 av ate (Signatu're Finance Dept. Review) Date K:\shared goodies \forms\2020-April-Expenditure Pre-Authorization-Traffic-56-Delco Voyager Siren Batteries- IWI - $5,364.24-418-17-7161- 2125($5,000)266-17-7120-1377($364.24).xls (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Lt Approval Date / The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 15,650.00 plus est. shipping costs of $ 917.54 to pay for or purchase GOI - Decon Zone Sanitizing System This purchase or expenditure is being made because: this sanitizing system will be used to disinfect City equipment, uniforms, PPE equipment as a result of contamination from the Covid 19 and other viruses. Vendor selected for this purchase: Victor Forward LLC n Bids or written quotes were taken on this purchase, as follows: ❑x Bids or quotes were not taken on this purchase because: Victor Forward LLC has the government contract, GSA Contract-GS-07F-0120V Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: El El General Fund Bonds Road Use Tax ❑ Sewer n Sanitation Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 00 -//- //S) - a/io /r/,r. rvv/d (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, 0L-1—)L—Zo $ /S. 57)` $ /6-15o`� ✓ 444,-2l1vr (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) 4-/6 - Date K:\shared goodies\forms\Expenditure Pre-AuthorizationAsx (Mar 2010) Victor Forward LLC 1206 Laskin Road Suite 115-C Virginia Beach, VA 23451 Phone: 1-800-958-1601 Fax: 757-392-7117 www.victorforward.com Duns Number: 015550790 Tax ID: 90-0746187 Cage Code: 6HG93 QUOTE TOR QUOTE DATE: THIS QUOTE FORWARD # 06026 4/16/2020 IS VALID FOR 30 DAYS c Primary Contact: Alternate Contact: Deanna Power 757-374-2642 dpower@victorforward.com Jessica Corona 757-995-6364 jcorona@victorforward.com BILL TO: SHIP TO: Lt. Kye Richter Waterloo Police Department Waterloo, IA 50703 RICHTERK(an WATERLOOPOLICE.COM Lt. Kye Richter Waterloo Police Department Waterloo, IA 50703 RICHTERK@WATERLOOPOLICE.COM 319-291-4340 319-291-4340 LINEN ITEM NO. DESCRIPTION PRICE/EA. CITY EXTENDED PRICE 1 4201A GOI-Decon Zone Model 4201A Sanitizing System -GSA CONTRACT-G5-07F-0120V *LEAD TIME 2-4 WEEKS ARO* *COO -USA $15,650.00 *Open Market Shipping* 1 $15,650.00 SUBTOTAL: $15,650.00 TAX: $0.00 5&H: $917.54 TOTAL: $16,567.54 City Clerk Use Only Finance Committee , t / (- Approval Date 72.4 2-0 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 $ 1,763.49 plus est. shipping costs of $ to pay for or purchase Transcription dubbing for criminal investigations. This purchase or expenditure is being made because: transcribing completed for criminal investigation interviews done by video. Vendor selected for this purchase: Net Transcripts ❑ Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Net Transcripts is a certified transcription company used by the police department for criminal investigations. 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) This expenditure is to be coded to the following budget line -item: 010-11-1100-1319 other professional services (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ /.2,000 and the current available balance is Respectfully subm r8` ✓ 0 N—I' -2 o (SignaturTe Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xlsx (Mar 2010) net U 3707 N 7th St, Ste 320 Phoenix, AZ 85014-5059 Transcripts (800) 942-4255 `.p Bill To: Waterloo Police Department 715 Mulberry Street Waterloo, IA 50703 Invoice Number: Invoice Date: Customer Number: Invoice 0031587-IN 3/31/2020 20-WATERLOOPD Page 1 Description Case # Interviewee Moderator Terms Net 30 Days Conference Date/Time Units UOM Price Amount Transcription, 120-Hr Turn W20-019658 Dubbing W20-019658 Justin Barnes Justin Barnes Inv. Dave McFarland Inv. Dave McFarland 3/23/2020 8:00:00 AM 3/23/2020 8:00:00 AM 292 MIN 1.9900 581.08 1 EACH 20.0000 20.00 Transcription, 120-Hr Turn W20-019658 Matthew Hulin Inv. Kyle Jurgensen Transcription, 120-Hr Turn W20-019658 Angela Detra Dubbing W20-019658 Angela Detra Inv. Ed Savage and Sgt. Michael Rasmussen Inv. Ed Savage and Sgt. Michael Rasmussen 3/23/2020 8:00:00 AM 154 MIN 1.9900 306.46 3/26/2020 12:18:20 P 3/26/2020 12:18:20 P 177 MIN 1.9900 352.23 1 EACH 10.0000 10,00 Transcription, 120-Hr Tum W20-019658 Angela Detra Dubbing W20-019658 Angela Detra Sgt. Michael Rasmussen 3/26/2020 12:21:07 P 34 MIN 1.9900 67.66 Sgt. Michael Rasmussen 3/26/2020 12:21:07 P 1 EACH 10.0000 10.00 Transcription, 120-Hr Turn W20-019658 Kelby Edmonson Dubbing W20-019658 Kelby Edmonson Inv. Brice Lippert and FBI SA Scott Irwin Inv. Brice Lippert and FBI SA Scott Irwin 3/26/2020 12:49:04 P 151 MIN 1.9900 300.49 3/26/2020 12:49:04 P 1 EACH 10.0000 10.00 Transcription, 120-Hr Turn W20-019658 Justina Davis Dubbing W20-019658 Justina Davis Inv. Chris Gergen and Inv. Brice Lippert Inv. Chris Gergen and Inv. Brice Lippert 3/26/2020 12:54:48 P 3/26/2020 12:54:48 P 43 MIN 1.9900 85.57 1 EACH 20.0000 20.00 Thank you for your business! INVOICE TOTAL: $1,763.49 City Clerk Use Only Finance Committee / Approval Date �/Z c 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 $ 4,876.76 plus est. shipping costs of $ 0.00 to pay for or purchase professional liability insurance for Tri-County Drug Task Force This purchase or expenditure is being made because: this is an annual renewal of professional libility insurance for the Tri-County Drug Task Force. Vendor selected for this purchase: ICAP ❑ Bids or written quotes were taken on this purchase, as follows: Qx Bids or quotes were not taken on this purchase because: ICAP (Iowa Communities Assurance Pool) is the group insurance carrier that provides coverage for Tri-County Drug Task force board, staff and investigators. This insurance has been in place for several years. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: • General Fund ❑ Road Use Tax n Sewer ❑ Sanitation Bonds n Federal/other grants E Other (specify) Tri-County Forf This expenditure is to be coded to the following budget line -item: 010-11-1160-1512 11TRITRIF (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is vi $ 2 oo� $ /5: ?3 j0 ✓ Respectfully submitted, ��- 0 ')-! 3320 (.�z wt (Signdture Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\ICAP TCDTF Ins.xlsx (Mar 2010) City Clerk Use Only City of Waterloo Expenditure Pre -Authorization Request Form Finance Committee Approval Date 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 $ 4,950.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Asbestos inspection @ Five Sullivan Brothers Convention Center Vendor selected for this purchase: Advanced Environmental ❑ 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 Bonds Road Use Tax ❑ Sewer ❑ Sanitation Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 416-22-4900-2152 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, ignature Dept. Head or Designee) Lt-13-ao Date (Project Code) $ 111O.0D $ 74 29S- 2} . eitd,Z(.. it)/ L. ai (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) 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 Convention Cente Department to expend $ 28,589.10 plus est. shipping costs of $ 1,171.05 to pay for or purchase Catering warming cabinets and various food and beverage service items. City Clerk Use Only Finance Committee Uf Approval Date This purchase or expenditure is being made because: Purchase equipment necessary to service food service functions. Vendor selected for this purchase: US Foods El Bids or written quotes were taken on this purchase, as follows: US Foods: $29,760.15 Webstaurantstore: $33,127.97 n 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 n Road Use Tax Sewer Sanitation Bonds Federal/other grants n Other (specify) Manager Contribution This expenditure is to be coded to the following budget line -item: (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, (Signature Dept. Head or Designee) Date (Sig tature Finance Dept. Review) Date $ 350,000.00 $ 82,813.24 (03 08/ 3-. Ushered goodies \forms115 Expenditure Pre -Authorization- Misc Service 2 (Mar 2010) 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 Convention Cente Department to expend $ 7,769.00 plus est. shipping costs of $ 0.00 to pay for or purchase Hobart Legacy HL300 30qt Commercial floor mixer City Clerk Use Only Finance Committee l / Approval Date This purchase or expenditure is being made because: Equipment needed for food preparation in kitchen Vendor selected for this purchase: Webstaurant I x l Bids or written quotes were taken on this purchase, as follows: Webstaurantstore: $7,769.00 US Foods: $10,270.05 El 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 n Road Use Tax U Sewer Sanitation ElBonds ci Federal/other grants Q Other (specify) Manager Contribution This expenditure is to be coded to the following budget line -item: (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 350,000.00 and the current available balance is Resiectfully submitted, ilna $ 342 44 3A,, SJ.Z/ .•/✓ Sig ure Dept. Head or Designee) Date (ig ture Finance be t. Review) ) Date K:\shared goodies\forms116 Expenditure Pre -Authorization- Mixer (Mar 2010) 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 Convention Cente Department to expend $ 5,267.06 plus est. shipping costs of $ 0.00 to pay for or purchase Kitchen and storage shelving City Clerk Use Only Finance Committee Approval Date 4 /Zell 2� This purchase or expenditure is being made because: Replace broken/damaged shelving and supplement in areas that need more Vendor selected for this purchase: Webstaurant Bids or written quotes were taken on this purchase, as follows: Webstaurant: $5,267.06 US Foods: $8,228.80 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 QBonds i Road Use Tax n Sewer L 1 Sanitation Federal/other grants X Other (specify) This expenditure is to be coded to the following budget line -item: Manager Contribution (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 350,000.00 and the current available balance is $ 26,461.14 ,?6";S—,5:2 " Respe)Ctfully submitted, (Signature Dept. Head or Designee) Date (sighature Finance Dept. Review) / ,zo Date K:\shared goodieslforms118 Expenditure Pre -Authorization- Shelving (Mar 2010) 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 Convention Cente Department to expend $ 15,600.20 plus est. shipping costs of $ 1,194.17 to pay for or purchase Additional pipe and drape, skirting, and expo tables City Clerk Use Only Finance Committee Approval Date / / 24si This purchase or expenditure is being made because: Supplement prior pipe and drape order, and add additional equipment to allow us to offer more exhibitor services Vendor selected for this purchase: Georgia Expo n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Pipe & Drape, skirting, and associated carts were previously quoted and vendor was lowest quote. Items not previously quoted were compared to a comparable vendor (Mity Lite) and that vendor was significantly higher. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund Bonds C T Road Use Tax ❑ Sewer n Sanitation Federal/other grants n Other (specify) Manager Contribution This expenditure is to be coded to the following budget line -item: (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:lshared goodieslforms119 Expenditure Pre -Authorization- Additional Expo (Mar 2010) $ 350,000.00 $ 24§47dl av .2-ffb City Clerk Use Only Finance Committee Approval Date l// City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the SEWER $ 2.461.30 plus ext. shipping cost of $ 0.00 10 CONFERENCE ROOM CHAIRS Department to expend to pay for or purchase This purchase or expenditure is being made because: REPLACEMENT OF BROKEN CONFERENCE CHAIRS Vendor selected for this purchase: STOREY KENWORTHY []Bids or written quotes were taken on this purchase, as follows Bids or quotes were not taken on this purchase because: SAME COMPANY FOR OTHER CONFERENCE ROOM REPLACMENTS WITH PROJECT DISCOUNT Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: nGeneral Fund: []Road Use Tax: Sewer: []Sanitation: []Bonds: ri Federal/other grants: nOther(specify): This expenditure is to be coded to the following budget line -item: 5,0-14-5700-1555 (Fund - Department - Activity - Account Number) (Project Code) in which budgeted amount is and the current available balance is Ily s ed, ature Dept Or Designee) Date (Signatui.e Finance Dept. Review) Date $ 1.5;ee67oo !q 760 $ 0.00 -Z.9/9 City Clerk Use Only Finance Committee Approval Date v, 1 /� /Ze) City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the SEWER Department to expend $ 1.850.00 plus ext. shipping cost of $ 0.00 to pay for or purchase ANNUAL INSPECTION OF ELEVATOR This purchase or expenditure is being made because: ANNUAL INSPECTION IS A MANDATORY REQUIREMENT OF THE STATE OF IOWA Vendor selected for this purchase: SCHUMACHER ELEVATOR []Bids or written quotes were taken on this purchase, as follows 12(_Bids or quotes were not taken on this purchase because: SCHUMACHER IS SOLE PROVIDER IN THIS AREA 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): This expenditure is to be coded to the following budget line -item: 520-14-5200-1319 (Fund - Department - Activity - Account Number) in which budgeted amount is and the currentauailable balance is (Project Code) $,000.00 v t $ 194-1-6-6+ ignattQ[E DapYI'ead Or Designee) Date (Signature Finance Dept. Review) Date Elevator Company v To: Hawkeye Lift Station 3900 Texas Street Waterloo, IA 50702 Bill To: City of Waterloo 3505 Easton Avenue Waterloo, IA 50702 Proposal #40009192 April 9, 2020 Phone: 319-291-4553 Established in 1936 Attn: Jessie Gahert, Maintenance - email: mint`«waterloo-ia,nrg Cell: 230-3889 Brian Bowman, Treatment Operations Supervisor - email: brian.bowman@waterloo-ia.org Safety Inspections: _ Annual Safety Test -due in 2021 X Full Load Safety Test -due in 2020 1 1,000# Schumacher Manlift ID #6598 We hereby propose to supervise and conduct the required safety tests upon your elevator system as required by code. Such tests impose upon the equipment much greater strains than those growing out of normal operation. Therefore, it is agreed that in making inspection or tests of the governor or any safety devices, Schumacher Elevator Company shall not be liable for injury (including death) to persons (except employees of Schumacher Elevator Company) because of the action or the failure of any of these devices. If repairs are necessary to obtain proper operation of the equipment to meet the requirements of this test, such work shall be considered as an extra to this proposal. Schumacher Elevator Company is not responsible for fees imposed by the inspection agency. Note: If other work is required it will be done on a time and material basis. PROCEDURE All of the above work will be performed during regular working hours of regular working days of the elevator trade, and our men are to have uninterrupted use of the elevator. We propose the above safety test for the sum of: One Thousand Eight Hundred Fifty and NO/100 Payment due upon receipt of invoice.. The above proposal is hereby signed and accepted this Dollars ($1,850.00) Respectfully submitted, SCHUMACHER ELEVATOR COMPANY Ted Dul <T, day of 2020. One Schumacher Way ♦ P.O. Box 393 ♦ Denver, Iowa 50622 ♦ (319) 984-5676 • FAX (319) 406-1270 www.schumacherelevator.com • e-mail: accounting@schumacherelevator.com City Clerk Use Only Finance Committee Approval Date 1/z1 /za, City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the SEWER $ 5,836.00 plus ext. shipping cost of $ 0.00 REPAIR KIT FOR LAGOON BLOWER Department to expend to pay for or purchase This purchase or expenditure is being made because: REBUILD OF NON -WORKING LAGOON BLOWER Vendor selected for this purchase: JL COMPONENTS []Bids or written quotes were taken on this purchase, as follows X Bids or quotes were not taken on this purchase because: JL COMPONENTS IS SOLE SOURCE OF REPAIR FOR THIS BLOWER 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: 0Other(specify): This expenditure is to be coded to the following budget line -item: 570-14-5200-1571 (Fund - Department - Activity - Account Number) in which budgeted amount is and the current available balance is Res• ctfull nature Dep 'ead Or Designee) Zo Date (Project Code) $ 435, 000.00 $ 2 s�yam' ‘f33a 2-7 (Sighature Finance Dept. Review) Date i 5155E Front Street Kansas City, MO 64120 816-207-0090 omponents www.ilcomponents.com April 1, 2020 City of Waterloo Waste Management Services 3505 Easton Ave Waterloo, IA 50705 Phone: (319) 291-4323 Cell: (319) 230-3880 Email: Maint(a)WATERL00-IA.ORG Attn: Jesse Gaherty We are pleased to quote the following Blower Repair Roots 412 RAM-1 Gas (Top Shaft — Left Discharge) Serial number: 0808974413 • Unit will be rebuilt within Factory Specifications • Unit will be Inspected, Tested, and Painted • Unit will be covered by a 1-year warranty Repair Price: $5,836 New Unit List Price: $ 13,115 Evaluation: Technician disassembled the unit and found that the unit had too much oil in both sumps causing the drive seal to leak also causing both drive end bearings to fail. Unit also had product in the housing and on impellers. All non - ware parts checked out and the unit can be rebuilt with a kit. Note: The quoted prices are good for 30 days. Quote price does not include outbound freight or taxes. JL Components standard Terms and Conditions apply. If the purchase order is over $10,000, then progress payments will apply as specified in the attached Terms and Conditions. F.O.B. Factory Please advise if we have permission to scrap the blower within 90 days. After 90 days, JL Components will claim as property. Thank you for your time and consideration. If you have any further questions please do not hesitate to call. Sincerely, Jaye* Oyer JL Components 5155 E. Front St. Kansas City, MO 64120 Office: (816) 207-0090 omponents www.)tcaepenenb.cem *Contains Confidential, Proprietary, or Privileged Information Exempt from Public Disclosure. Information Provided is only for Intended Recipient and/or their Organization or Company. * Terms and Conditions The description and specifications contained in this Quotation were in effect on the date of this Quotation. lL Components, LLC. (hereinafter referred to as Seller) reserves the right to change specifications or design, including related items/equipment on the product or related engineered packaged systems without notice and without incurring any obligation. • General - Sellers prices are based on these sales terms and (i) this document, together with any additional writings signed by Seller, may not be modified, supplemented, explained or waived by parol evidence. Buyer's Purchase Order, a course of dealing or in any other way except in writing signed by an authorized representative of Seller, and (ii) these terms are intended to cover all activity of Seller and Buyer hereunder, including sales and use of products and all related matters, including technical advice and services. Any references by Seller to Buyer specifications and similar requirements are only to describe the products covered hereby and no warranties or other terms therein shall have any force or effect. Catalogs, circulars and similar pamphlets of the Seller are issued for general information purposes only and shall not be deemed to modify the provisions hereof. (iii) This document is valid for thirty (30) days, subject to cancellation or change at any time prior to acceptance and acknowledgment by Seller. Cancellation Policy - Purchase orders accepted by R. Components, LLC. may be canceled only with 1L Components, LLC. written consent. Any cancellation at customer's request may result in a cancellation charge equal to: (a) if standard equipment, 30% of; and (b) if non-standard or special -order equipment, one hundred per cent (100%) of the full contract price for equipment before any discount billable to customer, Shipping Point is F.O.B. our plant unless stated in writing prior to acceptance of order. Governing Law - The language herein shall be construed and enforced under the Uniform Commercial Code as in effect in the State of Missouri on the date hereof. Payment - Invoices submitted by Seller under this order are payable only in funds which are accepted at par in Kansas City, Missouri. For contracts/orders totaling $10,000 U.S. dollars and greater, a 50% down payment is due upon receipt of Buyer's purchase order. In cases where special terms are not proposed, final payment shall become due thirty (30) days after shipment. In the event that the equipment is ready for shipment prior to the scheduled date, any payment not due in accordance with the above terms shall immediately become due and payable upon notification by Seller to buyer that the equipment is ready for shipment. Whenever reasonable grounds for insecurity arise with respect to due performance by Buyer, Seller may demand different terms of payment from those specified on the face of this Order and/or may demand assurance of Buyers due performance. Any such demand may be oral or in writing, and Seller may, upon the making of such demand, stop production and suspend shipments hereunder. If within the period stated in such demand Buyer fails or refuses to comply with the demand or demands of Seller, Seller may at its option, treat such failure or refusal as a repudiation of the portion of this Order which has not been fully performed, or may resume production and make shipment under reservation of possession or of a security interest and/or may demand payment against tender of documents of title. Taxes - Any sales, use or other similar type taxes imposed on this sale or on this transaction are not included in the price. Such taxes shall be billed separately to the Buyer. Seller will accept a valid exemption certificate from the Buyer if applicable; however, if an exemption certificate previously accepted is not recognized by the governmental taxing authority involved, and the Seller is required to pay the tax covered by such exemption certificate, Buyer agrees to promptly reimburse Seller for the Taxes paid. A. All products shall be finally inspected and accepted within ten (10) days after receipt at point of delivery. All claims whatsoever by Buyer (including claims for shortages) excepting only those provided for under the Warranty and Limitation of Liability and Patent Clauses hereof, must be asserted in writing by Buyer within said 10-day period or they are waived. If this contract involves partial performances, all such claims must be asserted within said 10-day period for each partial performance. There shall be no revocation of acceptance. Rejection may be only for defects substantially impairing the value of the products and the Buyer's remedy for lesser defects shall be those provided for under the Warranty and Limitation of Liability clause. B. Seller shall not be responsible for non-performance or delays in performance occasioned by any causes beyond Sellers reasonable control, including but not limited to, labor difficulties, delays of vendors or carriers, acts of God or the public enemy, governmental actions and material shortages. Any delays so occasioned shall affect a corresponding extension of Sellers performance dates which are, in any event, understood to be approximate. In no event shall Buyer be entitled to damages, incidental, consequential or otherwise, for late performance or a failure to perform under the terms of this paragraph. C. If Buyer wrongfully rejects or revokes acceptance of items tendered under this Agreement or repudiates this Agreement, Seller shall have the right to recover as damages the price stated herein. Upon recovery of the price, the items involved shall become the property of the Buyer. D. Buyers representatives may inspect ordered goods at the plant during business hours prior to shipment, and inspection shall be in such manner as not to interfere with Sellers business operations. Warranty and Limitation of Liability - Seller warrants that the goods to be supplied hereunder will conform to the description on the face hereof, that the Seller will convey good title thereto; that such goods will be delivered free of any lawful security interest or other lien or encumbrance unknown to the Buyer; and that such goods will be free from defects in material and workmanship for a period of one year from date of shipment, unless otherwise specified, except wear parts. No warranty is made, either express or implied, for any defects, failures or malfunctions resulting from corrosion, misapplication or other misuse. Determination by Seller as to the cause of damage or defects shall be conclusive. Alt components not manufactured by Seller are subject to warranty from original manufacturer. SELLER MAKES NO_WARRANTY EXPRESSED, IMPLIED OR STATUTORY, EXCEPT AS IS EXPRESSLY SET FORTH HEREIN. THE IMPLIED WARRANTY OF FITNESS FOR PARTICULAR PURPOSE IS EXPRESSLY EXCLUDED AND DISCLAIMED. During the warranty period specified herein Seller will, as its option either repair or replace free of charge, F.O.B. Seller, such warranted equipment or parts as appear to Seller, upon inspection, to have been defective in materials or workmanship, providing Buyer promptly notifies Seller in writing of the defect and promptly delivers defective equipment or parts to Seller, freight prepaid. Seller does not warrant any equipment or accessories, manufactured by others to be free of defects in materials and workmanship. If Seller determines such equipment or accessories to be defective in materials or workmanship, repair or replacement thereof is limited to allowance made to Seller by the original manufacturer, if any. SELLER SHALL NOT BE LIABLE FOR DAMAGES, CONSEQUENTIAL, INCIDENTAL, OR OTHERWISE CAUSED BY DEFECTIVE EQUIPMENT OR ACCESSORIES. SELLER'S LIABILITY UNDER THIS WARRANTY SHALL BE LIMITED TO REPAIR OR REPLACEMENT OF DEFECTIVE EQUIPMENT OR PARTS AS SET FORTH HEREIN ABOVE. SELLER WILL GRANT NO ALLOWANCE FOR ANY REPAIRS OR ALTERATIONS MADE BY BUYER WITHOUT WRITTEN CONSENT OF SELLER. Orders - All orders are subject to acceptance and approval by Sellers Credit Department and are not binding until and unless so approved and accepted. Written acknowledgment of an order shall constitute acceptance and will thereby be a binding contract which cannot be modified or cancelled by Buyer without written consent of Seller. Partial Shipments - Partial shipment of an order will not be made without Buyers knowledge or consent. In the event complete shipment cannot be made by the required date, Buyer will be notified and asked whether entire shipment should be held or partial shipment made. If partial shipment with Buyer's approval is made, excess freight charges, if any, will be billed to the Buyer. Special Tooling - Notwithstanding any tool, die or pattern charges or amortization in connection herewith, all special tooling and related items shall be and remain the property of the Seller. Affidavits - Orders requiring affidavits or certificates of compliance must so state when orders are entered. Revisions to an order after it has been put into the production schedule may result in additional charges and/or delays in shipment date. Credit Terms - If the terms of payment hereunder call for any extension of credit by Seller to Buyer, Buyer hereby agrees that prior to payment in full, (i) the equipment sold hereunder is subject to a vendors lien and security interest in favor of Seller and (ii) Buyer will promptly execute and deliver to Seller such security agreements, Uniform Commercial Code financing statements and other documents as are requested by Seller to reflect this retention of a security interest. Past Due Accounts - Unless specifically provided for in the contract or in other written evidence of the agreement of Buyer and Seller, all amounts due hereunder that remain unpaid for more than 30 days after the payment date shall bear interest at the highest contract rate allowed by the state law governing this transaction. *Contains Confidential, Proprietary, or Privileged Information Exempt from Public Disclosure. Information Provided is only for Intended Recipient and/or their Organization or Company. * 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 Convention Cente Department to expend $ 4,597.16 plus est. shipping costs of $ 99.00 to pay for or purchase various food and beverage service items. City Clerk Use Only Finance Committee Approval Date Ze51 2.6 This purchase or expenditure is being made because: Purchase equipment necessary to service food service functions. Vendor selected for this purchase: Webstaurantstore.com Bids or written quotes were taken on this purchase, as follows: Webstaurant Store: $4,696.16 US Foods: $6,528.20 n 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: nGeneral Fund 0 Road Use Tax 0 Sewer Sanitation Bonds 0 Federal/other grants n Other (specify) Manager Contribution This expenditure is to be coded to the following budget line -item: (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 350,000.00 ✓ and the current available balance is $ 67,515.40 t71l1 'sue Respectfully submitted, (Signature Dept. Head or Designee) 41wff.iz Date "4," L. 1. %Q l.�/✓�U Lf/ 4 -/a -26 (Signature Finance Dept. Review) Date K:\shared goodieslforms115 Expenditure Pre -Authorization- Misc Service 1 (Mar 2010) WebstaurantStai'e Ca rt Lancaster Table & Seating 19" x 161/2" x 31" Folding Chrome Metal Double Bar Tray Stand 57 Save for Later plus Qty: 60 TOTAL: $899.40 ZBrendon's Account • Carlisle 3100GR2004 Black 31" x 23" Griptite 2 Oval Non Skid Fiberglass Serving Tray A Save for Later plus Qty: 96 TOTAL: $3,269.76 Regency 24" x 36" Two Shelf Chrome Heavy Duty Utility Cart <' Save for Later plus Qty: 4 TOTAL: $305.96 lit Choice 20" x 15" x 7" Black Polyethylene Bus Tub, Bus Box 2 Save for Later plus Qty: 36 TOTAL: $122.04 Recommended Products 0/Oval 27" Black Non -Skid Serving Toy. $12.49, 27" Brown Oval Fiberglass Non - Skid Serving Tray 0pluRound 16" Black JJon-Skid Serving Lay $3.79re,m $18.99/Ee ," plus Subtotal $4,597.16 Plus discounted shipping $377.1-1 $0.00 -rfjq rv- 5,,,6 To: Five Sullivan Brothers Convention Center Brendon Wagner Item Qty CULINARY EQUIPMENT & SUPPLIE Project: Five Sullivan Brothers Convention Misc Service Items Waterloo, IA 50701 Job Reference Number: 1158068 Quote 04/09/2020 From: US Foods Culinary Equipment & Supplies Michelle Fischer 5353 Nathan Ln. Plymouth, MN 55442-1952 763-268-1200 (763)268-1200 8824 (Contact) PRICE REFLECTS VIZIENT CONTRACT PRICING SPECIAL NOTE: The product in this quote qualifies for the applicable Vizient contract operational incentives for which you niay qualify. Description Sell Sell Total 1A 1A S/H 4 ea 4 ea HEATED BANQUET CART Metro Model No. MBQ-180DA etr." eated Banqu: Cabinet, (2) door, insulated (3) remo :.le 0) 11-3/4" plates, stainless steel constructio whiteboard, bumper, bottom -mounted heat id/2 swivel with brakes), 120v/60/1-ph, 1650w, 5P, cULusS, NSF (options & accessories available on this shelves ho timer, thermom module, 6" cast 13.8a, NEMA 5 model) 15 amp NEM 5-15P, standard Priced to meet Webstaurant Weight: 2380 Ibs total HIPPING Me once the up to r, s( DLING the Shipping & Handling charges for standard gate delive minimum order requirement is met. $5,579.00 $22,316.00 ITEM TOTAL: $22,316.00 2 5 ea QUEEN MARY Prairi View Industrie odel No. A206048-4-CHL2 Queen " . Ty Mobile : elving Unit, 48"W x 20"D x 66"H, (4) solid adjustable s •Ive , 900 lb overall capacity, (2) swivel & (2) locking heavy duty 5" c= ers, aluminum construction, NSF, Made in USA 5 ea Three -Year G arant• - against material defects & workmanship 5 ea Lifetime Gu.rantee agai rust & corrosion W. ght: 750 Ibs total 3 15 ea BUN / SHEET PAN RACK Five Sullivan Brothers Convention Misc Service Items Five Sullivan Brothers Convention Center $279.26 $1,396.30 ITEM TOTAL: $1,396.30 $144.43 $2,166.45 Initial: Page 1 of 6 US Foods Culinary Equipment & Supplies Item Qty Description 04/09/2020 Sell Sell Total 4 300 ea 1-7 Advance Tabco Model No. PR20-3K-X (3344702) Special Value R. , mobile pan, full height, open s = -s, with 1-1/2" bed angle. apacity 20 - 18" x 26" sheet pans, bolte alu um ame, front loading, 69-1/4" high, shipped knoc Weight: 405 Ibs total ITEM TOTAL: BUN / SHEET PAN Thu •er Group Model o. ALSP1826 (2875235) Sheet P. • full-size, 8" x 26", 19-gauge, aluminum (12 each minimum order) Weig :9451bstotal 20 ea BU SHEET PAN Thund Group Mo el No. ALSP1813 (1653070) Sheet Pan, 2 si , 18" x 13", aluminum (12 each minimum order) Wei ht: 32.4 Ibs total ITEM TOTAL: $3.83 ITEM TOTAL: $2,166.45 $1,575.00 $76.60 $76.60 6 1 ea STOCK POT $1'.10 $,1'28.10 Vollrath M • . el No. 68624 (9501958) ssic S- ect'" Stock Pot, 25 quart, 3004 Heavy Duty Aluminum, 2 ga., natur.. finish, welded aluminum handles, double -thick top & bottom, 12" i side 13-1/8" inside depth, NSF, Made in USA, Jacob's Pride® Co ection, Limite. ifetime Warranty Weight: 10 Ibs total ITEM TOTAL: $128.10 7 2 ea SAUCE PAN Vollrath Model No. 67307 (3105467) r-Ev- Tapered Sauce Pan, 7 quart, 5-5/8" deep, 10-5/8" top dia., 8-5/8 ottom dia., 11 gauge aluminum alloy, natural finish, plated TriV t®' : die with EverTite® riveting, helper handle, NSF, Made in USA/ Weight: 5.6 Ibs total ITEM TOTAL: $50 8 1 ea UCE PAN Vo ath M del No. 67310 (7096027) Wea v ® Tapered Sauce Pan, 10 quart, 6-1/4" deep, 12-1/16" top dia., 1r 2" bottom dia., 11 gauge aluminum alloy, natural finish, plat= • TriV- • ® handle with EverTite® riveting, helper handle, NSF, M. .e in USA Weight: 5 Ibs total Five Sullivan Brothers Convention Misc Initial: Service Items Five Sullivan Brothers Convention Center Page 2 of 6 Item Qty US Foods Culinary Equipment & Supplies Description Sell ITEM TOTAL: 04/09/2020 5e11 Total $33 9 9 1 ea COVER / LID, CO o ARE Vollrath Mo. - No. 67320 (1301209) Eve ` Flat Cover, 11-13/16" inside dia., 14 gauge aluminum with Torogar. :'. red handle (handle is heat resistant to 180°F/82°C & are NOT en proof), t ade in USA Weight: 1.5 Ibs total ITEM TOTAL: $15.99 10 1 e• COVER / LID, COO E Ilrath Model ' .. 67317 (/9105479) Wea ver® at Cover, 10-11/16" inside dia., 14 gauge aluminum with Torogar • . ped handle (handle is heat resistant to 180°F/82°C & are NO .ven proo , F, Made in USA Weight: 1.04 lbs total Cube: 0.191 $10. ITEM TOTAL: $10.91 11 1 ea COVER / LID, CO• ARE Vollrath Mod• No. 67521(8301269) ear -Ever Flat Cover, 12-1/8" inside dia., 14 gauge aluminum with Toro: : " dipped handle (handle is heat resistant to 180°F/82°C & are NOT . e oof), NSF, Made in USA Weight: 1.3 lbs total Cube: 0.189 $1 ITEM TOTAL: $12.49 12 60 ea Valu Plus Model No. (9329988) ValuPlus Steel Tray Stand Deluxe Tray Stand Weight: 357 Ibs total $27.65 $1,659.00 ITEM TOTAL: $1,659.00 13 96 ea NON-SKID SERVING TRAY $38.41 $3,687.36 Carlisle Model No. 3100GR2004 (8305766) dirTRAYSRVG 31.5X23.5 FBRGL BLK 14'a Weight: 528 Ibs total ITEM TOTAL: $3,687.36 Five Sullivan Brothers Convention Misc Service Items Five Sullivan Brothers Convention Center 66 $3j 2 Initial: Page 3 of 6 US Foods Culinary Equipment & Supplies Item Qty Description 04/09/2020 Sell Sell Total Superior • .ducts Mod: No. (8285744) Superior Wir Mesh S immer 6" Square Weig : 0.1 Ibs total ITEM TOTAL: $3.12 15 1 ea FRYER PARTS & ACCESSORIES co, Inc M Frye el No. (9632217) Rod Weight: 2 Ibs total $13.13 `_ $13.13 ITEM TOTAL: $13.13 16 18 ea Superior Prod cts Model No. (3329091) Superior St. nless Steel Steam Hotel Pan Half Size 4"D Stoc ed in US Foo• s CES warehouses Weight: 32.4 Ibs total ITEM TOTAL: $195.66 17 12 ea Superior Product odel No. (5329214) rior Stain ss Steel Steam Hotel Pan Third Size - 4"D Weight: 16.2 tal $8.85 $106.20 ITEM TOTAL: $106.20 18 12 ea AM TABLE PA TAINLESS STEEL Super. Produ Model No. (2329100) Superior St.'• ess Steel Steam Hotel Pan Sixth Size - 4"D 19 18 ea Weight: 10.2 Ibs total Superio Produ Superior it ess Steel Steam Hotel Pan Sixth Size - 6"D Model No. (5329099) Five Sullivan Brothers Convention Misc Service Items Five Sullivan Brothers Convention Center .94 $7k28 ITEM TOTAL: $71.28 $8.12 I46.16 Initial: Page 4 of 6 Item Qty US Foods Culinary Equipment & Supplies Description 04/09/2020 Sell Sell Total Weight: 18 Ibs total 20 2 ea BUSSING U 1 TRANSPORT CA 0 Carlisle " odel No. CC203603 (9492042) s rt, 36"Lx 18"W, 300 Ib. capacity, (3) textut:. shelves, raised ed: open sides/enclosed ends, (1) bus box • ill fi =. each shelf, ual side.. ush handles, 4" heavy-duty non- arking swive casters, polypropylene, • ack, NSF (Assembly Requ ed) Weight: 87.64 Ibs total Cube: 15.16 ITEM TOTAL: $1; ITEM TOTAL: $271.26 21A 4 ea CART, BUSSING UTILITY TRANSPORT, METAL WIRE NEXEL Model No. 2436P2C Utility Cart, 2-tier, open base, 36"W x 24"D, wire shelves, (2) U-shaped handles, (4) 5" polyurethane wheel swivel stem casters, donut bumpers, 1200 Ib. capacity, chrome, NSF Weight: 200 Ibs total $132.30 $529.20 ITEM TOTAL: $529.20 22 36 ea BUS BOX / TUB $4.24 $152.64 Carlisle Model No. 44011SKD03 (1214410) Carlisle Black Bus Box Weight: 52.2 Ibs total ITEM TOTAL: $152.64 Merchandise Shipping & Handling Total Prices Good Until: 04/30/2020 ***IMPORTANT NOTES*** 1. Quote valid through date shown above. 2. Any changes will negate this quote (including freight). Changes include but are not limited to quantities and omission/addition of an item. 3. Prices quoted are per manufacturer's standard spec and do not include any optional accessories unless specified. 4. Order/Quote May be subject to credit approval and may require deposit 5. Shipping & handling, lift gate, installation, delivery, "set in place" or applicable sales taxes are not included unless noted. 6. If you are not ordering lift gate/white glove delivery, please have a plan in place to remove the equipment from the truck. 7. Please have a plan for storage if items need to be held for installation. 8. Any changes to delivery time and location may impact additional shipping and storage fees. 9. All returns are subject to restock fee plus freight. Five Sullivan Brothers Convention Misc Initial: Service Items Five Sullivan Brothers Convention Center Page 5 of 6 US Foods Culinary Equipment & Supplies 04/09/2020 10. Images may not accurately represent items being quoted. THANK YOU FOR YOUR ORDER! *Receiving Your Equipment and Supplies Delivery Congratulations on the purchase of your new equipment! Thank you for choosing US Foods Culinary Equipment and Supplies as your E&S source. To promote a smooth delivery process, please ensure that these easy steps are shared with the appropriate personnel who will be receiving your delivery. BEFORE signing the Freight Bill: • Confirm the pieces received match the Freight Bill and note any discrepancies on the freight bill such as shortages/overages. • Check for any visible product, packaging, or pallet damage and notate on the freight bill. Look for: o Crushed corners o Puncture holes O Broken pallets • If possible, open the carton(s) to check that the product is in good condition. • If you find even slight damage to the packaging and/or pallet, note "DAMAGED SHIPMENT" on the freight bill and have the driver acknowledge the damage by signing all copies. • Call US Foods CES Customer Support immediately- 1-888-909-2080. AFTER signing the Freight Bill: • Un-crate as soon as possible to check for concealed damage. • Packaging must be free of any visible damage and must be saved for inspection purposes. • Product should not be moved to a different location. • Report the concealed damage immediately but no later than 5 days from delivery by calling US Foods CES Customer Support — 1-888-909-2080. *Note — It Is good practice to take clear pictures of any damage, including packaging/pallet, as the carrier and manufacturer will request them. Thank you again for your business, US Foods Culinary Equipment and Supplies Acceptance: Printed Name: Project Grand Total: $35,788.35 Date: Five Sullivan Brothers Convention Misc Service Items Five Sullivan Brothers Convention Center Initial: Page 6 of 6 Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Financeyommittee approval required? / YES NO t.f J 26( 2 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 20 submitted by the POLICE Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount Fund Dept Activity Acct # Acct Name Proj Code Amount D10 11 1150 3873 Reimb for Services 11 GRT.ODEF 7,500.00 )10 11 1150 1114 Overtime 7,500.00 TOTAL $7,500.00 TOTAL $7,500.00 This amendment is being requested because: This is to conform with the City's budget line item control policy. See attached paperwork, additional funding for Kid Kilo WC-IAN-0132. Prior Committee Actions (Dates): 14/1t4( (Signature Dept. Head or Designee) /rJ-U4624/1- 1-' -.26 Date (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\users\shared goodies \forms \cs budget amend req form (Apr 2003) LAW ENFORCEMENT SENSITIVE U.S. Department of Justice United States Attorney Organized Crime Drug Enforcement Task Forces West Central Region Thomas F. Eagleton Courthouselll S. l0th Street, Suite 20.333 Tel: 314-539-2200 St. Louis MO 63102 Fax: 314-539-2312 Memorandum 04/08/2020 To: Major Joe Leibold Waterloo PD 715 Mulberry Street Waterloo IA 50703 From: James Delwor OCDETF Regional Director West Central Region Re: Organized Crime Drug Enforcement Task Force (OCDETF) Overtime and Authorized Expense Program for FY-20 OCDETF Investigation: WC-IAN-0132 DCN#: W329035 Sponsoring Federal Agency: FBI Waterloo PD At this time the Coordination Group has agreed to obligate additional funding in the above captioned agreement in the amount of $7,500.00. This obligation gives your agency a total amount funded of $15,000.00 for this fiscal year which ends September 30, 2020. Funding History: Funding Date Change Amount ($) 10/01/2019 Beginning Agreement Amount $7,500.00 04/08/2020 Funding Change $7,500.00 Balance: $15,000.00 Please do not hesitate to contact Comeau, Walt at 314-220-1953 if you have any questions. No further reimbursements will be authorized without a written request, and authorization from, the OCDETF Core City Coordinators. You should ensure that you do not exceed your allocation. Page: 3 of 4 Bill to Adjustment Letter Date: 4/8/202012:49:12 PM Completed forms should be routed directly to the Finance Dept. 11 FINANCE DEPT. ONLY FinanceA.ommittee approval requir d? YES !J NO ` (24 to 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 20 submitted by the POLICE Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount Fund Dept Activity Acct # Acct Name Proj Code Amount D10 11 1160 3603 Tri. Co Forfeiture TRI.TRIF 65,000.00 )10 11 1160 1512 Tri. Co Forfeiture TRI.TRIF 65,000.00 TOTAL $65,000.00 TOTAL $65,000.00 This amendment is being requested because: This is to conform with the City's budget line item control policy. Using current revenue to increase the expense line for ongoing expenses and distribution to other agencies. Prior Committee Actions (Dates): ')21"\OH IALI/j-- 09 - -7-0 pi • ; 1/1 /,d,e_Lef,te4 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\users\shared goodies\forms\cs budget amend req form (Apr 2003) Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance C mittee approval require 7 YES NO (24 20 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 20 submitted by the POLICE Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount Fund Dept Activity Acct # Acct Name Proj Code Amount 010 11 1160 3603 Tri Co Forf Revenue 11TRI.TRIF 25,000.00 ]10 11 1160 1512 TRI Co Forfeiture 11 TRI.TRI F 25,000.00 TOTAL $25,000.00 TOTAL This amendment is being requested because: This is to conform with the City's budget line item control policy. Using current revenue to increase the FY 20 expense line. $25,000.00 Prior Committee Actions (Dates): (Sig ture Dept. Head or Designee) Date (signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:lusers\shared goodieslfarms\cs budget amend req form (Apr 2003) CITY OF WATERLOO Committee Communication Finance Committee Meeting: 4/20/2020 Prepared: Nancy Higby Dept. Head Signature: Kelley Felchle SUBJECT: Refunds Submitted by: Kelley Felchle, City Clerk Recommended Committee Action: Approval of the following refunds: Refund request in the amount of $136.40 for garbage collection fees billed in error on a property located at 3827 Trent Lane. Summary Statement: This property uses a private hauler and was billed erroneously for garbage services during the billing periods submitted. Waterloo Water Works and Public Works have confirmed private hauler and the amount of refund due. Expenditure Required: As indicated above Source of Funds: GARBAGE REFUND 525-15-5400-1785 Policy Issue: None Alternative: Not give the reimbursement. Background Information: file:-IK:vCLERKD)11\Council&fivanceCommunications\CouncilCommuniealionstoCouutcil&Ofintmcz 2015\fittanceCommuni cationv030915.earbage,refund.doc WATERLOO WATER WORKS 325 Sycamore Street P.O. Box 27 Waterloo, IA 50704 STATEMENT OF SERVICES Phone: (319) 232-6280 www.waterioowater.org Statement 1 of 1 ACCOUNT SUMMARY Customer Name: Account Number: Service Address: • Gary Van Dello 129468-543198 3827 TRENT LN Billing Frequency: Billing Date: Billing Due Date: Quarterly 2/21/2020 3/13/2020 1 Waterloo Water Works Services 43.34 N W A (T O 00000000 May1 Aug Novt Febi Novi Aug ry Feb Noel 3--I o rt c J rt c C CD 3 -b rt rh CD (D m 0 w O 0 -EA ffe sm. 0 O 0 A A CHARGE SUMMARY Previoue Fiat 00)A w N O owti A O A D0) m -i J m m m moa< n �.rto m rF (J) C _0 o'<'<0 as m m m m n>>> C rt 0 0 SSOIA83S 30 1N3W31`d1S !.23 .23 CR 00 J.00 O .45 0 m 198 i.18 !.45 320 Please detacri and retum bottom portion with your payment. See reverse side tor additional intormaiton. MAKE CHECKS` PAYABLE TO: WATERLOO WA [ WORKS P.O. Box 27 Waterloo, IA 50704 ADDRESSEE: ADDRESS SERVICE REQUESTED 0 0 Ir"I1111111rrlrlll'llrllll'111"PI111111111111"111d1111d111' Gary Van Dello ''186g 3827 Trent Ln Er' —131 Waterloo, IA 50701 w w Ql ❑ Please check box if your contact information requires updating and indicate the change(s) on reverse side. WATERLOO WAT_Ty.__ WORKS 325 Sycamore Street P.O. Box 27 Waterloo, IA 50704 Account Number: Total Amount Due: Amount Due After 03/14/2019: Billing Due Date;. Amount Enclosed: 129468-543198 $103.04',- $107.74 3j14/2019. ' WATERLOO WATER WORKS PO BOX 27 WATERLOO IA 50704-0027 Ill'iili11111119111111111111'l'lluililill11111'lllll'lllllllllll STATEMENT OF SERVICES Phone: (319) 232-628 www.waterloowater.or Statement 1 of'. ACCOUNT SUMMARY Customer Name: Account Number: Service Address: Gary Van Dello 129468-543198 3827 TRENT LN Billing Frequency: Billing Date: Billing Due Date: Quarterly 2/21/2019 3/14/2019 `Watert 0 Water'Works. Servttce Water 38.43 Water Service Excise Tax 2 31 Water Works Subtotal $40.74 Sanitary Sewer 47.40 8 25 6 65 Storm Water Fee Garbage City of Waterloo Subtotal $62.30 CHARGE SUMMARY Previous Balance 126.85 Credits/Payments 126.85 CR Deposit Payment 0 00 Balance Forward $0.00 Water Works Subtotal 40.74 City of Waterloo Subtotal 62.30 Total Current Service Charges 103.04 Total Amount Due $103.04 Amount Due After 03/14/2019 $107.74 Meter Type Previous Read Date Current Read Date Previous Read Previous Read Type Current Read Current Read Type Usage (CCF) Master Master Net 11/13/2018 2/4/2019 N/A 2/4/2019 2/11/2019 N/A 94 103 N/A 70 60 50 40 30 20 10 0 103 104 N/A Actual Actual N/A 9 1 SPECIAL MESSAGES WATERLOO W • i WORKS 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES Phone: (319) 232-6280 www.waterloowater.org Page 1 of 1 ACCOUNT SUMMARY Customer Name: Gary Van Dello Account Number: 129468-543198 Service Address: 3827 TRENT LN Billing Frequency: Billing Date: Billing Due Date: Quarterly 05/21/2019 06/12/2019 Waterloo Water Works Services Water Water Service Excise Tax Water Works Subtotal $36.40 $2.31 $38.71 City of Waterloo Services Sanitary Sewer $47.40 Storm Water Fee $8.25 Garbage $31.50 City of Waterloo Subtotal $87.15 CHARGE SUMMARY Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal $103.04 -$103.04 $38.71 $87.15 Total Current Service Charges $125.86 Total Amount Due $125.86 Amount Due After 06/12/2019 $132.14 Previous Read Date Current Read Date Previous Read Previous Read Type Current Read Cur rent Read Type Usage (CCf) 02/11/2019 05/08/2019 104 Actual 70 80 V 50 i ■ 04 0 N^ 01, da 00 01' .0 .NO $ �0 9 O 15' 19 114 Actual 10 SPECIAL MESSAGES Please detach and return the bottom portion with your payment. See reverse side for additional information MAKE CHECKS PAYABLE TO: WATERLOO WA P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 ORKS ADDRESSEE:. Gary Van Dello 3827 Trent Ln Waterloo, IA 50701 ElPlease check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 129468-543198 Total' Amount Due: 125.86' Amount Due After : 132.14 Billing Due Date: 06/12/2019 Amount Enclosed: REMIT TO: WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 WATERLOO WA E WORKS 325 Sycamore Street P.O. Bbx 27 Waterloo, IA 50704 STATEMENT OF SERVICES Phone: (319) 232-6280 www.waterloowater.org Statement 1 of 1 ACCOUNT SUMMARY Customer Name: Account Number: Service Address: Gary Van Dello 129468-543198 3827 TRENT LN Billing Frequency: Billing Date: Billing Due Date: Quarterly 8/21/2019 9/12/2019 l Waterloo Water Works Services Water 95.27 Water Service Excise Tax 5 72 Water Works Subtotal $100.99 :y'a Sanitary Sewer 49.77 Storm Water Fee 12.00 Garbage 31.50 City of Waterloo Subtotal $93.27 CHARGE SUMMARY Previous Balance 127.89 Credits/Payments 127.89 CR Deposit Payment 0 00 Balance Forward $0.00 Water Works Subtotal 100.99 City of Waterloo Subtotal 93.27 Total Current Service Charges 194.26 Total Amount Due $194.26 Amount Due After 09/12/2019 $203.69 Previous Read Date Current Read Date Previous Read Previous Read Type Current Read Current Read Type Usage (CCF) 5/8/2019 8/12/2019 114 152 Actual 38 70- 60 504 40= 30 20= 10: 0`. n a SPECIAL MESSAGES Please detach and return bottom portion with your payment. See reverse side for additional information. MAKE CHECKS PAYABLE TO: WATERLOO WA�FR_�WORKS P.O. Box 27 Waterloo, IA 50704 ADDRESSEE: ADDRESS SERVICE REQUESTED 0 0 I'III'1lllll111'11111111'11111I'1I1'1'III"III'I"'l1l1111I111111 (Ji - O A (0o V Gary Van Dello 3827 Trent Ln Waterloo, IA 50701 Billing ue Da Amount Enclosed: REMIT TO: WATERLOO WATER WORKS PO BOX 27 WATERLOO IA 50704-0027 11191111111111'1111111111111J'Il1l1hl111111I1IIIl"11111111111 ❑ Please check box if your contact information requires updating and indicate the change(s) on reverse side. REMITTANCE ORTION$ .By When mailing your payment please allow sufficient time for the payment to reach our office by the due date to avoid late charges. lapersop/siciyaw/strop At our business office, 325 Sycamore Street, located at the East 3rd Street entrance. ea_y_Vo flop: Hy-Vee Crossroads Pre-authorizecipaymort.; Pay directly from your bank account. Fill out the form below. (No fee charged) DebiVCredittarth Pay in person or online at wwww- terloowater.org (fee applies) BILLING .INFORMATION Water rates are set by the Waterloo Water Works Board of Trustees. Sewer, garbage and storm water management rates are set by the Waterloo City Council, A minimum bill will be charged to all active accounts even if no consumption is registered. Bills are due upon receipt. A penalty is added to all accounts not paid on or before the due date. AretLrrndcflecltewiii be -charged o-n-any-returried check. New accounts require a service contract signature and tenants must pay a deposit. You will be held responsible for all charges until notice is received and a final reading obtained. USE_FULPHONE_N_UMBER$ Service turned on or off Billing questions Residential Billing questions Commercial Payment -credit -collections questions Garbage, sewer, storm water mgmt fee reduction application Private hauler garbage exemption application Questions regarding garbage, yard waste, recycling collections/cans 232-6280 232-6280 232-6280 232-6280 291-4323 291-4323 29 'I -4455 exts 3907, 3906 ext 3906 ext 3925 exts 3913, 3911, 3912 City Clerk's Office 715 Mulberry Si City Clerk's Office 715 Mulberry St Public Works Facility 625 Glenwood St WATERLOO WATER WORKS AUTOMATIC PAYMENT PLAN/D1RECT PAY Sign up today to begin enjoying the benefits and convenience of DIRECT PAY I authorize WATERLOO WATER WORKS and the financial institution named below to initiate variable entries to my checkingisavings account. This authority will remain in effect until I notify the WATERLOO WATER WORKS or the financial institution in writing to cancel it in such a tirne as to afford the financial institution a reasonable opportunity to act. Also, I agree that I remain obligated to pay for utility services in the event that a charge to my account is dishonored, tor whatever reason, and that the WATERLOO WATER WORKS retains its normal collection rights. Natne Phime 1/VVVVv Account Number Address Name 01 Financial institulion Nepal :a Oil Accident Number (ailermine ismehel Asteura °Please enclose a voided heck' Comact information Update - Please compleie this section if your information c- - Phone Nember Address: Nev ErMaii Address' Zp PCS Reorder, 1509578 WATERLOO WA WORKS 325 Sycamore Street P.O. Box 27 Waterloo, IA 50704 STATEMENT OF SERVICES Phone: (319) 232-6280 www.waterloowater.org Statement 1 of 1 Customer Name: Account Number: Service Address: • Gary Van Dello 129468-543198 3827 TRENT LN ACCOUNT SUMMARY Billing Frequency: Billing Date: Billing Due Date: Quarterly 11/20/2019 12/13/2019 Waterloo Water Works Services Water 54,67 Water Service Excise Tax 3 29 Water Works Subtotal $57.96 City of Waterloo Services Sanitary Sewer 49.77 Storm Water Fee 12.00 Garbage 31.50 City of Waterloo Subtotal $93.27 CHARGE SUMMARY Previous Balance 194.26 Credits/Payments194.26 CR Deposit Payment 0 00 Balance Forward $0.00 Water Works Subtotal 57.96 City of Waterloo Subtotal 93.27 Total Current Service Charges 151.23 Total Amount Due $151.23 Amount Due After 12/13/2019 $158.63 Previous Read Date Current Read Date 8/12/2019 11/12/2019 Previous Read 152 Previous Read Type Current Read Current Read Type 170 Actual Usage (CCF) 18 6 5 4 30 20 10 e a SPECIAL MESSAGES Please detach and return bottom portion with your payment. See reverse side for additional information. MAKE CHECKS PAYABLE TO: WATERLOO WATER WORKS P.O. Box 27 Waterloo, IA 50704 ADDRESSEE: ADDRESS SERVICE REQUESTED 0 0 'llll'llhIIIIIIhlhl'hlllllll'IllllrllnJl'll'IIIIII'II'III"III' Gary Van Dello 3827 Trent Ln Waterloo, IA 50701 Account Number: Total Amount Due: Amount Due After 12/13/2019: Billing Due Date: 129468-543198 $151.23 $158.63 12/13/2019 Amount Enclosed: REMIT TO: WATERLOO WATER WORKS PO BOX 27 WATERLOO IA 50704-0027 III111111il1111IIIIIIIIIIIII'1I1'IId1II IIII'IIII" li111111111 LI Please check box if your contact information requires updating and indicate the change(s) on reverse side. REMITTANCE OPTIONS Bymaii: When mailing your payment please allow sufficient t le for the payment to reach our office by the due date to avoid late charges. In_aersooLdrive:upistopp. .. WIG At our business office, 325 Sycamore Street, located at the East 3rd Street entrance. Parslarjon; Hy-Vee Crossroads Prenaultoorized payment; Pay directly from your bank account. Fill out the form below. (No fee charged) DebiCCraditcard: Pay in person or online at www.waterloowaterorg (fee applies) BILLING_INfORMATION Water rates are set by the Waterloo Water Works Board of Trustees. Sewer, garbage and storm water management rates are set by the Waterloo City Council. A minimum bill will be charged to all active accounts even if no consumption is registered. Bills are due upon receipt. A penalty is added to all accounts not paid on or before the due date. A returned check fee will be charged on any returned cneck. New accounts require a service contract signature and tenants must pay a deposit. You will be held responsible tor all charges until notice is received and a final reading obtained. USEFUL PHONE NUMBERS Service turned on or off Billing questions Residential Billing questions Commercial Payment -credit -collections questions Garbage, sewer_storm water mgmt fee reduction application Private hauler garbage exemption application 232-6280 232-6280 232-6280 232-6280 291-4323 291-4323 Questions regarding garbage. yard waste, recycling collections/cans 291-4455 exts 3907, 3906 ext 3906 ext 3925 exts 3913, 3911, 3912 City Clerk's Office 715 Mulberry St. City Clerk's Office 715 Mulberry St Public Works Facility 625 Glenwood SI WATERLOO WATER WORKS AUTOMATIC PAYMENT PLAN/DIRECT PAY Sign up today to begin enjoying the benefits and convenience of DIRECT PAY I authorize WATERLOO WATER WORKS and the financial institution named below to initiate variable entries to my checking/savings account. This authority will rernain in effect until I notify the WATERLOO WATER WORKS or the financial institution in writing to cancel it in such a time as to afford the financial institution a reasonable opportunity to act. Also, I agree that I remain obligated to pay for utility services in the event that a charge to my account is dishonored, for whatever reasonand that the WATERLOO WATER WORKS retains its normal collection rights. talanic, Address Nine ot Financiai Institution Bank /Tram3it Route # 9 pits) Select One, r_ Checking Ageogrg ! Savings AbcourO *Please enclose a voided check' ..„ VANW Account Nunber Contact Information Update.- Please complete this 30610" if your information on re v.arse Name: Address F-Mail Address: City, Phone Number: ros nexato s 1509578 WATERLOO WA 325 Sycamore Street P.O. Box 27 Waterloo, IA 50704 WORKS STATEMENT OF SERVICES Phone: (319) 232-6280 www.waterloowater.org Statement 1 of 1 Customer Name: Account Number: Service Address: Gary Van Dello 129468-543198 3827 TRENT LN ACCOUNT SUMMARY Billing Frequency: Billing Date: Billing Due Date: Quarterly 2/21/2020 3/13/2020 Waterloo Water Works Services Water 43.34 2 61 Water Works Subtotal $45.95 Water Service Excise Tax City of Waterloo Services Sanitary Sewer 54.81 Storm Water Fee 12.00 Garbage 35.25 Yard Waste / Recycle Site Maintenance Fee...._! City of Waterloo Subtotal $109.23 CHARGE SUMMARY Previous Balance 151.23 Credits/Payments 151.23 CR Deposit Payment 0 00 Balance Forward $0.00 Water Works Subtotal 45.95 City of Waterloo Subtotal 109.23 Total Current Service Charges 155.18 Total Amount Due $155.18 Amount Due After 03/13/2020 $152.45 Previous Read Date Current Read Date 11/12/2019 2/7/2020 Previous Read 170 Previous Read Type Current Read 182 Current Read Type Usage (CCF) Actual 12 70 60 50 40 30 20 10 0 11 nn s A a a u Please detach and return bottom portion with your payment. See reverse side for additional information. SPECIAL MESSAGES Yard Waste/Recycling rate increased $3/mo to $4/mo **Mandatory Yard Waste/Recycling Site Maint Fee $5/ mo prorated effective 1/1/20 on this bill** Questions -call Garbage- Sanitation @291-4455 MAKE CHECKS PAYABLE TO: WATERLOO WATE WORKS P.O. Box 27 Waterloo, IA 50704 ADDRESSEE: ADDRESS SERVICE REQUESTED 3 1 111111 11111 rllluhIIPh'11111"iPP111111ilhhrnrmdll GARY VAN DELLO 3827 TRENT LN WATERLOO, IA 50701-4548 Account Number: Total Amount Due: Amount Due After 03/13/2020: Billing Due Date: Amount Enclosed: 129468-543198 $155.18 $162.45 3/13/2020 REMIT TO: WATERLOO WATER WORKS PO BOX 27 WATERLOO IA 50704-0027 IIIIIIIIIIIIIIIIIIIIII111II11'LIIuIIIIIIIIIIII'111I" IIIIIIIIIII Ei Please check box if your contact information requires updating and indicate the change(s) on reverse side. REMITTANCE OPTION$ By.majt; When mailing your payment please allow sufficient time for the payment to reach our office by the due date to avoid late charges. to_p_e_r_sran/driveeupAtt.902.qc At our business office, 325 Sycamore Street, located at the East 3rd Street entrance. Pay...stgtion; Hy-Vee Crossroads Pre7authorized.payment; Pay directly from your bank account. Fill out the form below. (No fee charged) gebittCreditra rth Pay in person or online at wwvv.waterloowater.org (fee applies) _INFORMATION Water rates are set by the Waterloo Water Works Board of Trustees. Sewer, garbage and storm water management rates are set by the Waterloo City Council. A minimum bill will be charged to all active accounts even if no consumption is registered. Bills are due upon receipt. A penalty is added to all accounts not paid on or before the due date. A returiied check fee w;f1 be cnarged oi Fan y iiedzfreck. New accounts require a service contract signature and tenants must pay a deposit. You will be held responsible for all charges until notice is received and a final reading obtained. USE_FUL.PH_ONE NUIVIBER_S Service turned on or off Billing questions Residential Billing questions Commercial Payrnent-credit-collections questions Garbage, sewer. storm water mgmt fee reduction application Private hauler garbage exemption application 232-6280 232-6280 232-6280 232-6280 291-4323 291-4323 Questions regarding garbage, yard waste. recycling collections/cans 291-4455 exts 3907, 3906 ext 3906 ext 3925 exts 3913, 3911, 3912 City Clerk's Office 715 Mulberry St City Clerk's Office 715 Mulberry St Public Works Facility 625 Glenwood St WATERLOO WATER WORKS AUTOMATIC PAYMENT PLAN/DIRECT PAY Sign up today to begin enjoying the benefits and convenience of DIRECT PAY I authorize WATERLOO WATER WORKS and the financial institution named below to initiate variable entries to my checking/savings account. This authority will remain in effect until I notify the WATERLOO WATER WORKS or the financial institution in writing to cancel it in such a time as to afford the financial institution a reasonable opportunity to act. Also, I agree that I remain obligated to pay for utility services in the event that a charge to my account is dishonored, for whatever reason, and that. the WATE.RLOO WATER WORKS retains its normal collection rights. Name Phone Address Name of Financial Institution Bank ;Transit Routo (9 dig0s) Soiect One: Chexkirg P.,.:xount El Savings Accouni 'Pease enclose a voided check' WWW Account Number 3taM . . rkirrttri.•_r Contact Information Update - Please complete this section if your information or Name: „... Phone Number Address: City: State & e E-Mail Address: PCS ReO,deS 1509578 Exemption year: 7.01aj PRIVATE HAULER GARBAGE EXEMPTION APPLICATION RESIDENTIAL CUSTOMERS ONLY CITY OF WATERLOO, IOWA Date Applicant's Name: 6a7 VUYY e((C Telephone No. 563-27S-o643 Billing Address: 3$z 7 Trcnf Lame, lit!a f Ioo .A 50701 Address of Exemption: 302.7 Tre.w- La-vtai Muke(loo 1744 50701 Water Works Account No.: 12.6°i-6,S - 5'i'31 °8 I request an exemption from Garbage Fees during the current Calendar Year. I employ the services of a licensed trash hauler. Only the location where the trash hauler picks up garbage and trash will qualify for the exemption. A.IJ Applica t�ictnature TO BE COMPLETED BY LICENSED GARBAGE AND TRASH HAULER: (We) R.tte G-rw.trChAvv..Cvd-u, hereby declare that we are Company Name a licensed trash hauler in the City of Waterloo, Iowa, and that we pick up garbage and refuse at the following location: Beginning Ending Address Location of Date of Date of Customer's Name Garbage/Trash Pick -Up Contract Contract Cc t-L A 3S7.7Trev LIA ,W ✓(ou _ CONTRACT PERIOD MUST COVER AT LEAST CURRENT CALENDAR YEAR We understand that the above information is used by the Clerk's Office in Waterloo, City Hall, 715 Mulberry Street, to determine eligibility for exemption from garbage fees for the current calendar year. I, the undersigned, declare under penalty of perjury that I have examined this claim, including all statements and above schedule, and to the best of my knowledge and belief, it is a TRUE, CORRECT AND COMPLETE claim, and that I agree to comply with all ordinances and policies of the City of Waterloo and the Black Hawk County Solid Waste Commission. In the event that the above person discontinues service with said company during the current calendar year, we hereby agree to notify the Clerk's Office of this event by calling 291-4323. Date SignaturAuthorized Company Representative FINANCE DEPT. STAFF ONLY LINEITEM USED 010-11-1100-1346 TRAVEL REQUEST CITY OF WATERLOO FY _2020_ BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE NAMES) AND POSITION(S): DATE: Officers Luke Lamere, Kyle Law, Enes Mrzljak, Jeremy April 13th, 2020 Nicholls, CJ Nichols, Chris Roberts, and Andrew Sears NAME OF CLASS /MEETING: Field Training Solutions FTO Basic School DEPARTURE DATE: 4120120 Return Date: 4/22120 DESTINATION: Waterloo, la. DEPARTURE POINT IF NOT WATERLOO: DATES) OF MEETING: April 20-22, 2020 6a0av n2CZc1�Ca ?� �(11i.s i 2y�$g PURPOSE OF TRAVEL: Lt. McClelland is requesting to send Officers Lamere, Law, Mrzljak, Nicholls, Nichols, Roberts, and Sears to the Field Training Basic 3 day course April 20-22, 2020 in Waterloo Iowa. The course is sponsored by the BHC Sheriff's Office in conjunction with Field Training Solutions. This 3-day course will certify each Officer as an FTO for the department. The course will focus on all aspects of training including communication, adult learning, learning preferences, performance documentation, evaluation exercises, and scenario based training. Field Training Officers take on a huge role training new hires and need this certification. As we look forward, the Waterloo Police Department will have many new hires in the future and need new FTO's to help mold and certify new Officers as they come into the department. This course will not exceed $2065.00. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ N/A METHOD OF TRAVEL: ESTIMATE OF COST: CITY VEHICLE YES NO X PRIVATE VEHICLE AIRFARE DEPARTING FROM: Waterloo, Iowa $0.00 LODGING $0.00 MEALS $2065.00 REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 2065.00 BUDGET LINE ITEM: TAXI X GRANT REIMBURSABLE PARKING YES NO I�T7YT:7-0 X REQUIRED CERTIFICATION MISC/TOLLS I YES NO I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEAD ( 4A 1 i TOTAL: $ 295.00 PER PERSON I APPROVE THIS TRAVEL REQUEST MAYOR DATE DATE FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-114100-1346 TRAVEL REQUEST CITY OF WATERLOO FY _2020_ BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance NAMES) AND POSITION(S): DATE: Officers Jesse Aitchison, Ben Bonwell, and Gavin April 13th, 2020 Kramer NAME OF CLASS I MEETING: DESTINATION: Johnston, la. Iowa Law Enforcement Academy Basic Officer Certification DEPARTURE DATE: 4127120 Return Date: 8/14120 DEPARTURE POINT IF NOT WATERLOO: DATES) OF MEETING: April 27-Aug 14, 2020 4.at) /) fir; ! �' I{(AU3 2� PURPOSE OF TRAVEL: Major Leibold is requesting to send Officers Aitchison, Bonwell and Kramer to the Iowa Law Enforcement Academy in Johnston, Iowa April 27- August 14th, 2020. These newly hired Officers require a certification from the Iowa Law Enforcement Academy to be a certified Police Officer in the state of Iowa. They will use a city vehicle for the travel and training. AS ?02004f 6,m� tu 12d,}-r04141: WILL TRAVEL REQUIRE ADDITIONAL PERSONNELNEENEEMEN : x COST $ N/A YES NO METHOD OF TRAVEL: X CITY VEHICLE AIRFARE ESTIMATE OF COST: $0.00 LODGING $51550.00 MEALS $201400.00 REGISTRATION $1,500.00 MILEAGE/FUEL TOTAL FOR ALL: $ 27,450.00 PRIVATE VEHICLE DEPARTING FROM: Waterloo, Iowa BUDGET LINE ITEM: X TAXI I GRANT REIMBURSABLE PARKING AIRFARE SC/TOLL M I S I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEAD oo- thy - IS DATE YES NO )OOC ONE YES NO REQUIRED CERTIFICATION TOTAL: $ 9,150.00 PER PERSON I APPROVE THIS TRAVEL REQUEST `ALE'_ MAYOR DATE