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HomeMy WebLinkAbout08/27/20121. 2. 3. 4. 5. FINANCE COMMITTEE August 27, 2012 5:00 p.m. Council Chambers Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of August 20, 2012 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Jeff Siebel, Property Safety Inspector Fire Inspector 1 Class Urbandale, Iowa November 12-16, 2012 $600.00 Steve Grimm, Housing Inspector Advanced Legal Aspects of Property Maintenance Waterloo, Iowa October 3, 2012 $125.00 Greg Ahlhelm, Plans Examiner 2012 Fire Prevention Education Conference Ankeny, Iowa October 16-19, 2012 $600.00 Quentin Hart, Councilperson National League of Cities Training Charlotte, North Carolina September 19-23, 2012 $1,705.00 Mayor Ernest G. Clark National League of Cities Training Institute Boston, Massachusetts November 27, 2012- December 2, 2012 $420.00 6. Authorization to seek bids for scrap metal collection and hauling service Submitted by Mark Rice, Public Works Director. 7. Authorization to Piggyback from State Bid for the purchase of one (1) 2013 Ford Police Interceptor for the Police Department to replace squad car involved in accident resulting in total loss of vehicle —Submitted by Mark Rice, Public Works Director. 8. Pre Authorizations to Expend over $1,000.00 Dept. Amount +Est S/H Expenditure Building/Maintenance $2,000.00 Fire pump review Community Development $18,750.00 OneRoof housing software Engineering $25,200.00 Spraying trees in the riprap in various reaches along the flood control system Fire Department $15,000 + $750.00 Parts for an in frame overhaul of a Detroit engine in reserve fire truck 310 Leisure Services $3,120.00 Raise and support both North patios at the Young Arena Leisure Services $2,000.00 Fertilizer Leisure Services $13,000.00 Grass seed for three municipal golf courses, park and downtown areas Waste Management Services $3,205.51 + $200.00 Flame arrester assembly Waste Management Services $4,924.00 + $150.00 Large wheel kit for the new tv camera Waste Management Services $24,420.00 Primary sludge pump BUDGET LINE ITEMS TO BE AMENDED 9. Authorization to increase Line Item 3000 (cash) and Line Item 1390 (other contr serv) in the amount of $10,000.00—Submitted by Craig Clark Building Official/Maintenance Administrator. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk FINANCE COMMITTEE August 20, 2012 5:00 p.m. Council Chambers Members present: Cole, Schmitt, Hart. Moved by Hart, seconded by Schmitt that the Agenda, as proposed, be approved. Ayes: Three. Motion carried. Moved by Hart, seconded by Schmitt that the Minutes of August 13, 2012, as proposed, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Hart that the request for the following travel requests, be approved. Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Michelle Weidner, Chief Financial Officer New World Systems Annual Conference Chicago, Illinois September 22-25, 2012 $1,300.00 Ayes: Two. Nays: One (Schmitt). Motion carried. Moved by Schmitt, seconded by Hart that request to obligate up to $45,000.00 to purchase one (1) % ton Bucket Truck to support Building Maintenance Electrical/Downtown Maintenance operations —Submitted by Mark Rice, Public Works Director, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Hart that request to seek bids for Asbestos Abatement Services at 1001 Linden Avenue —Submitted by Mark Rice, Public Works Director, be approved. Ayes: Three. Motion carried. Moved by Hart, seconded by Schmitt that the request for the following pre -authorizations to expend over $1,000.00, be approved. Pre -Authorizations to Expend over $1,000.00 Dept. Amount + Est. S/H Expenditure Cultural & Arts $2,000.00 Printing and mail service from Pioneer Graphics of Waterloo, Iowa Engineering $47,775.00 + GPS enabled total station Fire $5,500.00 Consumables for classes held on site at the Training Center Leisure Services $10,350.00 450 jerseys for the Flag Football program Leisure Services $60,000.00 Funding for operations at Fairview Cemetery Leisure Services $6,000.00 Topsoil for Riverfront Sports Park Police $1,865.00 Cut concrete wall at the training center range Parking Maintenance $1,000.00 Spider control service for the 4 parking ramps Traffic Operations $7,640.00 + 4,000 feet of 12 pair — 19 gauge interconnect cable Traffic Operations $1,095.00 TRAX Apollyon counter Traffic Operations $9,050.00 Two camera video detection system Finance Committee August 20, 2012 Page 2 Waste Management Services $5,324.75 Generator Paul Huting, Leisure Services Director, reported that this is the amount approved in the budget for the cemetery. Sandie Greco, Traffic Superintendant, reported that there were several bids for the cable and this was the lowest bid. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that Authorization to increase several line items on file in the City Clerk's office in the amount of $32,410.00—Submitted by Planning Department, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that project budget for the Byrne Justice Assistance Grant for FY2013 in the amount of $261,979.00—Submitted by Daniel Trelka, Director of Safety Services, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that project budget for the Justice Assistance grant in the amount of $85,817.00—Submitted by Daniel Trelka, Director of Safety Services, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that project budget for the traffic signals at Franklin & East 1st Street to be paid for by CVS in the amount of $75,225.00—Submitted by Sandie Greco, Traffic Operations Superintendent, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that Bills Payment, as contained in Accounts Payable Invoice Report, dated August 20, 2012, in the amount of $710,571.53, be received, placed on file and approved and forwarded to the full council for approval. Ayes: Three. Motion carried. Mr. Schmitt abstained from the bills payment to Schmitt Telecom. With no further business before the committee, it was moved by Hart, seconded by Schmitt that the meeting be adjourned at 5:06 p.m. Ayes: Three. Motion carried. Suzy Schares City Clerk TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 1,;/3 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original- Clerk/Finance STAFF ONLY r`' < 5/L) a iyG /1. 0t%L /5`' f 4, ,70 % /-- 3'14' /?- Co•y - Department NAME(S) AND POSITION(S): Jeff Siebel — Property Safety Inspector DATE: 8/16/12 NAME OF CLASS / MEETING: Fire Inspector 1 Class DESTINATION DEPARTURE POINT IF NOT WATERLOO: Urbandale, IA DEPARTURE DATE: November 12, 2012 RETURN DATE: November 16, 2012 DATE(S) OF MEETING: November 12-16, 2012 PURPOSE OF TRAVEL/TRAINING Class/Seminar — Required Certification WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: X CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: 325.00 LODGING 225.00 MEALS 50.00 REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 600.00 TAXI PARKING AIRFARE MISC/TOLLS BUDGET LINE ITEM: 010-22-5100-1346 X GRANT REIMBURSABLE YES NO X YES NO REQUIRED CERTIFICATION TOTAL: $ 600.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OFFWW� ERLOO / f' DEPARTMENT F�EAD I APPROVE THIS TRAVEL REQUEST MAYOR DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 FINANCE DEPT. STAFF ONLY LINE ITEM USED TRAVEL REQUEST CITY OF WATERLOO FY BUDGETED ; `j 73, i&f /!c EXPENDED YTD THIS REQUEST / LEFT AFTER THIS REQUEST DATE ?l /01 Original- Clerk/Finance Copy - Department NAME(S) AND POSITION(S): Quentin Hart DATE: 9/19/12-9/23/12 NAME OF CLASS / MEETING: National League of Cities Training Institute DESTINATION: Charlotte North Carolina DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 9/19/12 RETURN DATE: 9/23/12 DATE(S) OF MEETING: 9/20-9/22 PURPOSE OF TRAVEL/TRAINING: To attend the National League of Cities Training Institute for elected officials. I applied for the Michael Lynch Scholarship and was selected from a national search. The scholarship pays for travel, hotel, and meals. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: Waterloo, Iowa ESTIMATE OF COST: $865.24 LODGING $100 TAXI $350 MEALS PARKING Paid REGISTRATION $389.76 AIRFARE MILEAGE/FUEL MISC/TOLLS TOTAL FOR ALL: $ $1705.00 BUDGET LINE ITEM: x GRANT REIMBURSABLE YES NO x REQUIRED CERTIFICATION YES NO TOTAL: $ PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO I APPROVE THIS TRAVEL REQUEST DEPARTMENT HEAD MAYOR DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 2. L3 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY C. 14Gi-0`-- 1�Siy 6'- /0,//7 Copy - Department NAME(S) AND POSITION(S): Steve Grimm, Housing Inspector DATE: 8/15/12 NAME OF CLASS / MEETING: Advanced Legal Aspects of Property Maintenance Inspectors DESTINATION Waterloo, Hawkeye Community College DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 10/3/12 RETURN DATE: 10/3/12 DATE(S) OF MEETING: 10/3/12 PURPOSE OF TRAVELITRAINING Required Certification WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: X CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: LODGING MEALS 125.00 REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 125.00 TAXI PARKING AIRFARE MSC/TOLLS BUDGET LINE ITEM: 010-22-5100-1346 X GRANT REIMBURSABLE YES NO X REQUIRED CERTIFICATION YES NO TOTAL: $ 125.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEAD I APPROVE THIS TRAVEL REQUEST MAYOR DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. STAFF ONLY LINE ITEM USED (WI _ %UG /.<> S�Cc FY .,:;),(;/. BUDGETED % / C C- c/; S L EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance ,]%• 1/42- Copy - be • rtment NAME(S) AND POSITION(S): Greg Ahlhelm, Plans Examiner DATE: 8/20/12 NAME OF CLASS / MEETING: 2012 Fire Prevention Education Conference DESTINATION DEPARTURE POINT IF NOT WATERLOO: Ankeny, Iowa DEPARTURE DATE: October 16, 2012 RETURN DATE: October 19, 2012 DATE(S) OF MEETING: October 16-19, 2012 PURPOSE OF TRAVEL/TRAINING Fire Prevention Education — CEU Education WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: X CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: 300.00 75.00 225.00 LODGING MEALS REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 600.00 TAXI PARKING AIRFARE MISC/TOLLS BUDGET LINE ITEM: 010-22-5100-1346 YES YES X GRANT REIMBURSABLE NO X REQUIRED CERTIFICATION NO TOTAL: $ 600.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEAD DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 I APPROVE THIS TRAVEL REQUEST MAYOR DATE FINANCE DEPT. STAFF ONLY TRAVEL REQUEST CITY OF WATERLOO LINE ITEM USED FY 2t L BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance CVO G'/ :;G/% �Si Ci 4,2L ,U> 0 Copy - Department NAME(S) AND POSITION(S): Mayor Clark DATE: 08/22/2012 NAME OF CLASS / MEETING: National League of Cities Annual Conference DESTINATION: Boston, MA. DEPARTURE POINT IF NOT WATERLOO: Cedar Rapids DEPARTURE DATE: 11/27/2012 RETURN DATE: 12/02/2012 DATE(S) OF MEETING: 11/28/2012 —12/01/2012 PURPOSE OF TRAVEL/TRAINING: Attend National League of Cities conference. Most expenses will be paid by the Iowa League of Cities. Airfare will be paid using a ticket previously purchased to attend the Cedar Valley Coalition trip to DC. ,;11.< /c %7 u,: 'LC i./ / - 1 ,f:L/CC4:;uC WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE XXXXX AIRFARE DEPARTING FROM: ESTIMATE OF COST: LODGING TAXI MEALS PARKING REGISTRATION AIRFARE MILEAGE/FUEL MISCITOLLS TOTAL FOR ALL: $ 5ZPl r;- BUDGET LINE ITEM: 010 01 8200 1345 YES NO YES NO TOTAL: $ GRANT REIMBURSABLE REQUIRED CERTIFICATION PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Buck Clark I APPROVE THIS TRAVEL REQUEST DEPARTMENT HEAD MAYOR 08/22/2012 08/22/2012 DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 CITY OF WATERLOO Committee Communication FINANCE Committee Meeting: August 27, 2012 Prepared: August 17, 2012 Dept. Head Signature: dz=Q.------ # of Attachments: SUBJECT: Request authorization to seek bids for scrap metal collection and hauling service. Submitted by: Mark Rice, Public Works Director Recommended City Council Action: Summary Statement Expenditure Required: NA Source of Funds: NA Policy Issue Alternative Background Information: The City presently has contracted with A Line Iron and Metals to provide scrap metal collection and hauling service. This contract expires September 30, 2012. Request authorization to solicit bids to provide this service effective October 1, 2012. CITY OF WATERLOO Committee Communication FINANCE Committee Meeting: August 27, 2012 Prepared: August 21, 2012 Dept. Head Signature: 'a *---e # of Attachments: SUBJECT: Request for authorization to Piggyback from State Bid for the purchase of one (1) 2013 Ford Police Interceptor for the Police Department to replace squad car involved in accident resulting in total loss of vehicle Submitted by: Mark Rice, Public Works Director Recommended City Council Action: Summary Statement Expenditure Required: $23,821 Source of Funds: Insurance Settlement / GO Bond Proceeds Policy Issue Alternative Background Information: Request authorization to piggyback from state bid for the purchase of one 2013 Police Interceptor to replace squad car 112, totaled as a result of accident. CITY OF WATERLOO Committee Communication FINANCE Committee Meeting: August 27, 2012 Prepared: August 21, 2012 Dept. Head Signature'~-e--- # of Attachments: SUBJECT: Request authorization to submit application to Black Hawk County Gaming Association for $250,000 to fund construction and installation of a fuel distribution site. Submitted by: Mark Rice, Public Works Director Recommended City Council Action: Summary Statement Expenditure Required: Source of Funds Policy Issue Alternative Background Information: Request Finance Committee authorization to submit application to the Black Hawk County Gaming Association to fund construction and installation of a fuel distribution site to be located in conjunction with the Public Works Building at 625 Glenwood Street. Fuel site would be located on the former Omega Cabinet site at 1001 Linden Avenue. City Clerk Use Only Finance Committee) Approval Date g'1X7 /4�� 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 Building Insp Department to expend $ 2,000.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Fire Pump review; Fire Alarm Review for Allen College Addition Vendor selected for this purchase: Lund Fire Protection ri Bids or written quotes were taken on this purchase, as follows: Q Bids or quotes were not taken on this purchase because: City has a contract with Lund Fire Protection 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: 010-22-5100-1390 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respeptfully submitted, (Signature Dept. Head or Designee) (Project Code) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Pre-Auth Lund Fire - Fire Pump Review.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date ol�)I9l9- 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 Community Devel Department to expend $ 18,750.00 plus est. shipping costs of $ to pay for or purchase OneRoof Housing Software This purchase or expenditure is being made because: Update and standarized our bid specification procedures. Vendor selected for this purchase: Travis Systems, Inc ❑ Bids or written quotes were taken on this purchase, as follows: 0 Bids or quotes were not taken on this purchase because: We reviewed and tried 3 different software packages, and also got recommendations from other entitlement cities. Updates will be provided to us as completed. This cost includes installation, training, transfer of existing records, and the software license. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: nGeneral Fund nBonds ❑X Road Use Tax ❑ Sewer El Federal/other grants n Other (specify) Sanitation This expenditure is to be coded to the following budget line -item: CDBG, NSP, HOME, NC (224-5850,5870,5854 and 290-5856) BG21A ADMN, etc. (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, i z,�1, V (Signature q'e( Head esignei) Date If approved, a line item amendment will be completed $ prior to purchase (-; %L% - J52; d o%_3S Co ) _3 2 7) /.,iA (Signature Finance Dept. Review) Date K:\shared goodieslforms\Expenditure Pre -Authorization OneRoof 8-20-2012.xls (Mar 2010) MICHELLE WEIDNER From: Sent: To: Subject: CDBG-40% or $7500 HOME-40% or $7500 NSP-10% or $1875 NC-5% or $938 EDI-5% or $937 Thanks Nancy NANCY GULICK Wednesday, August 22, 2012 8:20 AM MICHELLE WEIDNER RE: Funding for OneRoof Housing Software 224-32-5850 224-32-5870 290-32-5856 224-32-5854 224-32-5851 Original Message From: MICHELLE WEIDNER Sent: Tuesday, August 21, 2012 5:24 PM To: NANCY GULICK Subject: Funding for OneRoof Housing Software Hi Nancy, I need to have the amounts proposed to be paid from each activity to put the pre-auth through. Please send those to me. Thanks! Michelle 1 City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Engineering Department to expend $ 25,200.00 plus est. shipping costs of $ 0.00 to pay for or puchase Spraying trees in the riprap in various reaches along the flood control system. This purchase or expenditure is being made because: The Corps of Engineers requires the City to maintain our levee system. Bids or written quotes were taken on this purchase, as follows: Keeling Tree Service, Mason City: No Bid Control Services, Mt. Pleasant: $25,200.00 Cook's Tree Service, Dubuque: No Bid ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Public Works, July 16, 2012 This expenditure is to be coded to the following budget Tine -item: 410-07-5600-2171 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is $ 50,000.00'7 $ 50,000.00 ✓ Respectfully submitted, 810/12_. s (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date users\shared goodies\forms\[File] (April 2003) City Clerk Use Only Approva City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 3,120.00 plus est. shipping costs of $ 0.00 to pay for or purchase Raise and support both North patios at the Young Arena This purchase or expenditure is being made because: The Concrete Patios have settled causing a two inch trip hazard Vendor selected for this purchase: B.0 Construction/Concrete Raising Cedar Falls, Iowa n Bids or written quotes were taken on this purchase, as follows: B.C. Construction/Concrete Raising CF Iowa $3120 Dennis C. Christensen & Sons Concrete $6400 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 Bonds Road Use Tax n Sewer n Sanitation Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 411-37-4500-2177 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, ,innnture ri nr fl sinnepl f)ato (Project Code) $ 165,000.00 V $ 100,579.00 V inattiro Finn font Rwiaw\ f)tP K:\shared goodies\forms\Expenditure Pre -Authorization (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date a l,2- 7 I 2g 2- 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 2,000 plus est. shipping costs of $ to pay for or purchase Fertilizer This purchase or expenditure is being made because: to maintain the turf in the parks and downtown areas. Vendor selected for this purchase: D&K Products Des Moines IA ❑ Bids or written quotes were taken on this purchase, as follows: D&K Products, Des Moines $18.60 per bag Van Diest Supply, Webster City $19.89 per bag Ti 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 Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-37-4100-1537 $1,000 010-37-4110-1537 $1,000 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respec II submitted, (Signature Dept. Firer esignee) Date (signature Finance Dept. Review) Date Sanitation (Project Code) $ 22,000 7,000v1 61-8e6-5(7t `- K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) 08/22/2012 08:48 3192914297 WATERLOO LEISURE SER PAGE 02/02 City Clerk Use Only Finance Committee Approval Date u f ` y� y/✓rt ( 2- City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ me 13,000 plus est. shipping costs of $ to pay for or purchase Grass seed for thtee municipal golf courses, park and downtown areas. Must match the type of grass currently in these areas. This purchase or expenditure is being made because: to maintain the quality of the turf in these areas. Vendor selected for this purchase: D&K Products, Des Moines IA ❑X Bids or written quotes were taken on this purchase, as follows: D&K Products, Des Moines $12,770 deliver & offload at each location United Seeds, Des Moines $12,770 deliver to one location ONLY n Bids or quotes were not taken on this purchase because: Prior Committee Actions (pates): Please check the following box(es) as appropriate to describe the funding for this expense: �X General Fund n Road Use Tax El Sewer Bonds Federal/other grants ❑ Other (specify) This exlie3drt4 r is to be codKdl t6 iahee oIIowina lint eet oe-item: 010-37-4125-15317 010-37-411 b-1537 010-37-4100-1537 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, Sanitation (Project Code) Fcbon k 12,15Ct7,000 222,000`/ 12150/6-A-.21,500 3QDE) .` yr J� a 1 � 12 - 72.a ice— (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) K:\shared goodies\forms\Expenditure Pre-AuthorizaNan.xla (Mar 2010) Date City Clerk Use Only Finance CollimateApproval Date T77/ () V (�_ 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 WMS Departmant to expend $ 3,205.51 plus ext. shipping cost of $ oleo • o e to pay for or purchase Flame arrester assembly This purchase or expenditure is being made because: To replace one of two flame assresters at the lagoon blower bldg. that has corroaded to where it will not stop flames. nBids or written quotes were taken on this purchase, as follows Bids or quotes were not taken on this purchase because: This is a direct replacement for this pipe assembly and Miller Mechanical is the rep for this pipe assembly Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund: Road Use Tax: X Sewer: nSanitation: nBonds: nFederavother grants: nOther(specify): This expenditure is to be coded to the following budget line -item: 520/14/5700/1571 (Fund - Department - Activity - Account Number) in which budgeted amount is and the current available balance is Respectfully submitted, (Project Code) $ 200,000.00 `'/- $ 180,869.44 vi CT1-07m?fZ� r.( %/,1 (Si ature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date •178/17/2012 FRI 15:37 FAX 5152437313 MrLL111; MI;Ci!nMiCnl' IjJ001/01 Quotation From, MILLER MECHANICAL OPEC1ALT1ES, 1NC. PO BOX 1613 WEBSITE: WWW_MMSINCONLIN1.COM DES MOINES IA 50305-1513 Pht (515) 243-4287 Fx: (525) 243-7313 quotation For: City of Waterloo Waste Management Services 3505 Easton Avenue Waterloo IA 50702 Ph: (319) 291-4553 Fxr (319) 291-4523 Att31: Richard Olson Rs : Arrestor Parte Please Addreee Order To: MILLER MECHANICAL SPECIALTIES, INc. PO BOX 1613 WEBSITEr WWW,Zdt±t3INCONLINE.COM DRS MOINES IA 50305-1613 REFERENCE: *)11 M ra 1 QUOTATION Qnot,.tiOrra: ROvlr11on# Dn.te_ Prin QuOteff : 1260030 08/17/12 FOB: FACTORY 6hipmonti 4-8 Weeks ARO Salesnant J. MARTIN / T. SHIMAK Validity; 30 DAYS T®rmns NeL 30 Days) We are pleased to propose the following items for your consideration. If you have any questions regarding our proposal, please contact us. ti LL,'1'i'4'!'P:'YPf!f!4!t!t!E!t!I!ai,t,j{lnrn uete.!; ;:.;1, :1' „}s rw"uu:m�rncoi. r: i'' ,i':: :� '1'll f5 of i 1 7 11/ `$Jffirrl 117)i !f t !Lli;; l:!1; 1 BM6245 B" 5000/5010 flame arrestor bank assembly, aluminum material, extensible ,p,ug01'!'!'1!I!d !:f I11m.t 11'o'r','( :1'41'fl�,!Y 3J 1 1 u .. 1• �Ili�;�;ff.l�:: r7+�I r gy�pp: ttryry 1np� , i t Ii t cll .I i+ l;,;rt I�IIIi)11� i (� t 'tuv 4,11 I 1 i13ft S?t�11�1l1iY,•tj.TG1! 3,205.51 6 e 4/DS,5.7 Should you wish more information on our products or services, please visit our webeite at www.mmsinconline.com. By: Troy Nounti tor J. MARTIN / T. SHIMAK 4 fl 6 6 _.9/.?.? f 5 Tl/.ps 3,205.51 City Clerk Use Only Finance Committee/ Approval Date '3` 9-7'91 i9-- 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 WMS Department to expend $ 4,924.00 plus ext. shipping cost of $ 150.00 to pay for or purchase Large wheel kit for the new tv camera This purchase or expenditure is being made because: To be able to tv the larger storm and sanitary sewer lines that are 24" and larger nBids or written quotes were taken on this purchase, as follows Bids or quotes were not taken on this purchase because: Mid -Iowa is the company rep for purchasing Aries tv equipment Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund: nRoad Use Tax: nSewer: nSanitation: ▪ Bonds: nFederaVother grants: DOther(specify): This expenditure is to be coded to the following budget line -item: 520/14/5200/1571 (Fund - Department - Activity - Account Number) in which budgeted amount is and the current available balance is Respectfully submitted ature (Project Code) $ 200,000.00 `f 150,869.44 (-3/ r� i . � %i, ept. Head Or Designee) Date (Signature Finance Dept. Review) Date fOLID W WA ENT CO, INC- Mid-Iowa Solid Waste 5105 NW Beaver Dr Johnston, IA 50131 515-276-3352 Fax 515-276-2976 Toll Free 800-733-8731 Helping you clean your Planet since 1975 Quote To: Waterloo, City of Kent Quinn 3505 Easton Ave Waterloo IA 50702 Ship To: Waterloo, City of Kent Quinn 3505 Easton Ave Waterloo IA 50702 QUOTE Quote # SLGQ1077 Date 08/14/12 Sales Rep Steve FOB Waterloo This Quote good for 30 days Qb We are pleased to propose the following for your consideration Desaiption 1 TR3001 Large Line Kd with 8" and 11" tires 1 Shipping Pricing does not include Taxes "At Your Disposal", Steve Gould Unit Price $4,924.00 $150.00 Ext. Price $4,924.00 $150.00 SubTotal $5,074.00 Sales Tax $0.00 Shipping $0.00 Total $5,074.00 City Clerk Use Only Finance Committee Approval Date Of' 2 te1 / �l 2 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 WMS $ 24,420.00 plus ext. shipping cost of $ 0.00 Primary sludge pump Departmant to expend to pay for or purchase This purchase or expenditure is being made because: The pump that is being replaced is worn out nBids or written quotes were taken on this purchase, as follows 3 quotes; Zimmer & Francescon, $24,420.00 Northway Well & Pump Co , $27,844.00 ; Janda Motor $24,950.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: nGeneral Fund: nRoad Use Tax: X Sewer: nSanitation: Bonds: nFederal/other grants: Other(specify): This expenditure is to be coded to the following budget line -item: 520/14/5_200/1571 (Fund - Department - Activity - Account Number) in which budgeted amount is and the current available balance is Respectfully submitted, y f /') l LC. `A ��Cti�t /'1.Li'L ✓ .2-C)U% p� (Si ature Sept. Head Or Designee) Date (Signature Finance Dept. Review) Date (Project Code) $ 200,000.00 v $ 1807869744 iv 3 MAR/07/2012/WED 05:34 PM ZIMMER :011 F1 2A,I '!1-dAi P. 0002 ZIMMER & FRAIN TO: Waterloo WWTP 3505 Easton Avenue Waterloo, IA 50702 CESCON, QUOTATION SUBJECT: Primary Sludge Pump 6200 65th Avenue Moline, IL 61265 1-800.621-+111$ 309-.797-11171:d 877-2442508 fax QUOTATION NO: 120302AL DATE: 3/7/12 Gentlemen: We are proposing to furnish the following equipment at the prices indicated and in accordance with the terms set forth herein. One 1 Vogelsang VX136-140QD rotary lobe pump designed to deliver 150 gpm @ 60 psig when operated at.286 rpm from Nord Gear Motor for 230/460Vac 3 phase service. Pump and Motor are mounted on common base with coupling and guard. 6" gooseneck flange adapters are included for mounting to suction and discharge. Grand Total Net Price $24,420.00 NOTES 1 Installation of equipment is NOT included 2 Motor Control is NOT included 3 Anchor bolts, leveling wedges and grout NOT included 4 Attached data is speicific to the proposal. 5 Installation inspection and start -up is included Schedule 2 Weeks for submitttals after receipt of order 8 Weeks for equipment after receipt of order Water, Sewage and industrial Waste Treatment, Pumps Blowers 1 Northway Well and Pump Co. 4895 8th Avenue Manion, Iowa 52302 March,19,2012 .. W'WTP 715 Mulberry Street. Waterloo, Iowa 50703 Attn: Richard: Olson, Waste Water Superintendent ' Vogelsang:Rotary Lobe:Pump bear Richard; Northway Well. and Pump Company 'offers ..the following :pricing for. a... Vegelsang VX136-14Qb rotary lobe pump designed; for.150 gpm with 60 pig at 286rpm. 3 phase motor. Pump and motor are mounted on a common base, '. with coupling and guard, 6" gooseneck flange adapters for suction and discharge Total cost for theabove equipment Delivery,' for theobove;unit: is.6.to ft weeks. you have; any. questions pleasegive me a call at 319-560=556.7. ncerely, Tom Engel ken,. Soles Aepresentgtive NORTHWAY WELL AND PUMP CO.. Phone : 31E 9-37.776339 T00� ate. pg� Tia81;18 LLS: '6TE %V3 05 OT ZTOz/6T/20 FROM Janda Motor Services (MuIVAAf; L. ;'HI In::I',/:,I. 1H Al/N,. i1i420',i( I' JANDA Motor Services JANDA MOTOR SERVICES 901 1711 Street, Cedar Rapids IA 52402 Phone 319.393.1230 Fax 319.393.6911 brian®janda,com TO Richard Olsen Waterloo WWTP Fax: (319) 291-4523 QUOTE DATE: MARCH 12, 2012 SALESPERSON I QUOTE NUMBER PAYM$4T TERMS bUE DATE Brian Tharp 03122012-01 Quote valid for 30 days QTY 1 DESCRIPTION Vogelsang VX136.14OQD rotary Lobe Pump rated at 150 Gpm ® 60 psis at 296 rpm, Driven motor is a Nord 230/460 volt, 3 phase unit. Unit is sold on a common base with 6inch flange adapters 8-10 week delivery after order placed. UNIT PRICE LINE TOTAL 24,950.00 24,950.00 SUBTOTAL SALES TAX TOTAL Quotation prepared by: Brian Tharp To accept this quotation, sign here and return: THANK YOU FOR YOUR BUSINESS! Z4,950.00 Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance Cgmmittee approval required? YES if NO q If so, date approved: 0 1 190( 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 2013 submitted by the Building Maintenance 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 010-22-5100-3000 Cash/ 10,000.00 010-22-5100-1390 Other Contr Sery 10,000.00 (aiLkL f a., a- :tlu:/L-( Ct TOTAL $10,000.00 TOTAL $10,000.00 This amendment is being requested because: We did not use the funds in FY 2012 and are asking to use these funds for this Fire Sprinkler System Review and Site Plan Review Prior Committee Actions (Dates): 7-)o - (Signature Dept. Head or Designee) Date t�iu'x /,ti./;�u� (Signature Finance Dept. Review) i -4.;c) Date Date Posted (Finance Dept.) K:\users\shared goodies \forms\Budget Amendment Request Form.xls (Apr 2003) City Clerk Use Only Finance Committee Approval Date $(,fi"7( i 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 Waterloo Fire Department to expend $ 15,000.00 plus est. shipping costs of $ 750.00 to pay for or purchase parts for a in frame overhaul of a Detroit engine in reserve fire truck 310 This purchase or expenditure is being made because: the motor oil tested positive for antifreeze and now the engine is inoperable. Vendor selected for this purchase: Interstate Powersystems(for engine parts) n Bids or written quotes were taken on this purchase, as follows: Interstate Powersystems Harrison Truck Centers I) Bids or quotes were not taken on this purchase because: Other costs associated with project will be single source. Examples of other parts are fuel injectors and having the heads remanufactured. Some parts are hard to locate due to the age of the motor (1986). 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 Bonds ri Federal/other grants I ' Other (specify) Sanitation This expenditure is to be coded to the following budget line -item: 410-12-1400-2117 311 Repair (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 69,000.00"- and the current available balance is $ 69,000.00r- off- S,7=acl (Sign. ure D=,s . Head or Designee) Date (Si(riature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre -Authorization (310 Rebuild) (Mar 2010) INTORSTATS PowerSystems 407 ADVENTURELAND DRIVE NE ALTOONA, IA 500094224 pHONE: 153:5) 9S I-3300 FAX: (515) 957-3301 www.istate.com 012 ISHIP BILL -TO CASH TAXABLE IPS ALTOONA 407 ADVENTURELAND DR ALTOONA IA 50009 B/0 ITEM Parts Estimate DESCRIPTION ACCOUNT NUMBER: INVOICE NUMBER: INVOICE.._DATEsm_ _ INVOICE TERMS: SALESPERSON: PURCHASE ORDER#: SHIP METHOD: SHIP -TO: 31724 WATERLOO FIRE 407 ADVENTURELAND DR ALTOONA IA 50009 Page 1 of 1 31724 Q012001138 CASH LUXE B CUSTOMER WILL CALL UNIT PRICE EXTENDED 1 0 1 0 6 0 6 0 4 0 4 0 2 0 2 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 6 0 6 0 012MT23504346 012MT23503588 012MT23524341 012MT05149572 012MT05149565 012MT05117005 012DTDDE 23503825 0120TDDE 05132155 012MT05100860 012M' '05117993 012M3'R8547195 012MTC$547195-CORE 012MTR8926407 012MTC8926407 - CORE 012MTR8927026 012MTC8927026-CORE 012MT23512684 012MTR5199560 012MTC5199560-CORE 012MTR5226410 012MTC5226410-CORE OIL PAN ASM GASKET CYL KIT SHELL SET STD SHELL SET STD WASHER M--THERM 180 C--SEAL GASKET GASKET. OIL COOLER CORE DEP/OIL COOLER BLOWER CORE DEPOSIT /BLOWER EXT TURBO CORE DEPOSIT /EXT TURBO KIT ENG OH FUEL PUMP CORE DEPOSIT /FUEL PUMP INJ CORE DEPOSIT /INJ 234.40 234.40 21.97 21.97 278.57 1,671.42 21.32 127.92 28.73 114.92 10.14 40.56 55.71 111.42 17.63 35.26 4.76 4.76 1.69 1.69 312.00 312.00 135.00 135.00 702.47 702.47 440.00 440.00 1,036.43 1,036.43 310.00 310.00 328.93 328.93 85.63 85.63 50.00 50.00 70.26 421.56 42.00 252.00 Parts Taxes 6,438.34 0.00 Total 6,438.34 Subject to the terms and conditions on the back of this invoice, including the disclaimer of implied warranties of merchantability_and fitness for a particular purpose. All claims and returned goods must be accompanied by this invoice, No retums on electrical or special order parts. No returns after 30 days. Returned parts may be subject to a handling or restocking fee. A diagnostic or technical charge may apply. All cores must be returned in original packaging within 90 days. All orders are subject to applicable Inbound & Outbound Freight Charges, Handling Fees, and Sales Tax. Sold To ARR►SON ENTERS REMIT TO: P.O. Box 1708 Waterloo, IA 50704 WATERLOO LOCATION 101 Plaza Drive Elk Run Heights, Iowa 50707 Phone (319) 234-4453 Fax (319) 232-0705 WATERLOO FIRE DEPT 425 E 3RD ST WATERLOO, IA 50703 Ship To El CLEAR LAKE LOCATION I J 2911 Willow Creek Court Clear Lake, Iowa 50428 Phone (641) 357-7446 FAX (641) 357-2180 WATERLOO FIRE DEPT 425 E 3RD ST WATERLOO, IA 50703 (FREIGHTLINER) CUSTOMER ACCT NO. PHONE NUMBER SALESMAN 101020 319 291-4459 PM INVOICE N O . > QUOTATION CUSTOMER ORDER NO, TAX ID NO. DATE SHIP VIA 08-20-12 WILL CALL LOC PART NUMBER DESCRIPTION ORD SHIP B/O UST UNIT PRICE EXTENSION QUOTE NUMBER - 0238 EXPIRATION DATE - 09-19-2012 23504346 OIL PAN ASM 1 401.66 334.72 334.72 23503588 GASKET 1 31.58 26.32 26.32 23524341 CYL KIT 6 477.36 397.80 2386.80 5149572 SHELL -SET * 6 30.62 25.52 153.12 5149565 SHELL -SET 4 41.34 34.45 137.80 5117005 WASHER 4 14.53 12.11 48.44 DDE-23503825 M--THERM 180 2 61.45 51.21 102.42 DDE-05132155 SEAL * 2 21.53 17.94 35.88 5100860 GASKET @ 1 6.76 5.63 5.63 5117993 GASKET @ 1 2.21 1.84 1.84 R8547195 OIL CLR 18 P 1 435.23 362.69 362.69 R8547195# CORE 1 0.00 148.50 148.50 R23506602 WTR PMP6&8V* 1 450.16 375.13 375.13 R23506602# CORE 1 0.00 157.50 157.50 R8926407 92 MIDI BLWR 1 1203.76 1003.13 1003.13 R8926407# CORE 1 0.00 484.00 484.00 R8927026 TV7511AR1.08 1 1776.20 1460.17 1480.17 R8927026# CORE 1 0.00 341.00 341.00 23512684 KIT ENG 0/H 1 563.65 469.71 469.71 R5199560 LE FUEL PUMP 1 147.12 122.60 122.60 RECEIVED BY The only warranties applying to this perils) are those which may be offered by the manufacturer. The selling dealer HEREBY expressly disclaims all warrantles, either express or Implied, Including any implied warranties of merchantability or fitness for a particular purpose, and neither assumes or authorizes any other person to assume for It any liability in connection with the sale of this part(s) andfor service. Buyer shall not be entitled to recover from the selling dealer any consequential damages, damages to property, damages for loss of use, loss of time, loss of profit, or income, or any other Incidentlal damages. TERMS: NET. NO CASH DISCOUNT. Payment Is due by the 10th of month following purchase. A FINANCE CHARGE of 1.50% per month, ANNUAL RATE of 18% will be charged on all scoounts which have balances 30 days or more past due. 15% handling charge on all pans returned tor credit or exchange. All claims and returned goods must be accompanied by this big. NO RETURNS AFTER 30 DAYS. CONTINUED NEXT PAGE SUB TOTAL FREIGHT SALES TAX PLEASE PAY Sold To ARR1SON RUCK ENTERS REMIT TO: P.O. Box 1708 Waterloo, IA 50704 aWATERLOO LOCATION 101 Plaza Drive Elk Run Heights, Iowa 50707 Phone (319) 234-4453 Fax (319) 232-0705 WATERLOO FIRE DEPT 425 E 3RD ST WATERLOO, IA 50703 Ship To (FREfdHTLwER') CLEAR LAKE LOCATION 2911 Willow Creek Court Clear Lake, Iowa 50428 Phone (641) 357-7446 FAX (641) 357-2180 WATERLOO FIRE DEPT 425 E 3RD ST WATERLOO, IA 50703 2 CUSTOMER ACCT NO. PHONE NUMBER SALESMAN INVOICE NO. > 101020 319 291-4459 PM QUOTATION CUSTOMER ORDER NO. TAX ID NO. DATE 08-20-12 SHIP VIA WILL CALL LOC PART NUMBER DESCRIPTION ORD B/0 LIST UNIT PRICE EXTENSION Electronic Receive Call Cheri #############################################t####Ik############## All refunds with aL by the R5199560# CORE invoicing is now available at NO CHARGE your invoices immediately in your ema4.1 at 319-234-4453 to get set up to receive on parts and service will be refunded account as a credit otherwise a check next business day. 1 inbasket will ,SHIP ***** invoices to customers be ipsued 0.00 75.01 75.01 RECEIVED BY The only warranties applying to this partial ere those which may be offered by the manufacturer. The selling dealer HEREBY expressly disclaims all warranties, either express or implied, including any implied warranties of merchantability or fitness for a particular purpose, and neither assumes or authorizes any other person to assume for it any liability In connection with the sale of this partls) and/or service. Buyer shall nit na "UV,1,,nHled to recover from the selling dealer any consequential damages, damages to property, damages for loss of use, loss of time, 12L loss of profit, or Income. or any other Incidental damages. TERMS: NET. NO CASH DISCOUNT. Payment Is due by the 10th of month following purchase. A FINANCE CHARGE of 1 .50% per month, ANNUAL RATE of 18% will be charged on all accounts which have balances 30 days or more past due. 15% handling charge on all parts returned for credit or exchange. All claims and returned goods moat be accompanied by this bill. NO RETURNS AFTER 30 DAYS. SUB TOTAL FREIGHT SALES TAX PLEASE PAY 8252.41 0.00 8252.41