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HomeMy WebLinkAbout08/26/20131. 2. 3. 4. 5. 6. 7. FINANCE COMMITTEE August 26, 2013 5:10 p.m. Council Chambers Roll Ca11: Members: Chairperson Carolyn Cole Steve Schmitt Quentin Hart Approval of Agenda, as proposed. Approval of Minutes of August 19, 2013 NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Sgt. McClelland, Inv. Girsch, and Officer Rulapaugh Firearms Instructor Recertification Johnston, Iowa October 16, 2013 $625.00 Sgt. Greenlee & Sgt. Ludwig Precision Driving Instructor Recertification Newton, Iowa October 23,2013 $280.00 Lt. Frana & Sgt. McClelland Open Site Rifle Instructor Recertification Johnston, Iowa October 17, 2013 $380.00 Abraham L. Funchess, Jr. Executive Director National Fair Housing Training Academy Week Five Investigations Training Washington, D.C. September 22-28, 2013 $2,950.00 Sgt. Hoelscher Open Site Rifle Instructor Recertification Johnston, Iowa November 14, 2013 $190.00 Sgt. Hoelscher Force on Force Instructor Course Faribault, Minnesota September 15-18, 2013 $1,303.00 Suzy Schares, City Clerk and Joyce Schroeder, Financial Analyst New World Systems Customer Conference Scottsdale, Arizona October 6- 9, 2013 $3,890.00 7. Pre Authorizations to Expend over $1,000.00 Dept. AmountEst Expenditure Building Maintenance $4,502.00 Mechanical unit screen wall repairs on east side of City Hall. City Clerk $15,000.00 Travelers Escrow payment. Engineering $567.00 Installation of flowmeter at Edwards St lift station including supplying a dedicated 120 volt circuit from service panel. Leisure Services $9,917.18 Shrubs and trees for Riverloop Expo Plaza. Leisure Services $5,017.00 Labor to install compressors at the Arena. This was an emergency repair. Mayor $2,500.00 FY 2014 Cedar Valley Coalition Dues. P & Z $2,000.00 Appraisals on two (2) properties. ($1,000.00) Police $916.00 + $160.00 Shock tubes, detonating cords and shock tube lead lines for the bomb disposal unit. Traffic Operations $2,236.25 Speed Limit, Signal Ahead and Dead End signs. Waterloo Fire $1,958.07 + $97.76 Rescue Truck 301 14" Catalyst. Waterloo Fire $1,522.65 Survivor LED Alkaline 90 degree flashlights. BUDGET LINE ITEMS TO BE AMENDED 8. Authorization increase several line items on file in the City Clerk's office in the amount of $33,918.00—Engineering. BILLS PAYMENT ADJOURNMENT Suzy Schares City Clerk City Clerk Use Only Finance Committeeee Approval Date Q / 3 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 Maint Department to expend $ 4,502.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Mechanical unit screen wall repairs on east side of City Hall Vendor selected for this purchase: Failor Hurley ❑X Bids or written quotes were taken on this purchase, as follows: Failor Hurley $ 4,502.00 ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund ❑X Bonds Road Use Tax ❑ Sewer ❑ Sanitation Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 407-22-8800-2152 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Resp ctfully su .tted, _ (Signature Dept. Head or Designee) $ /Ot.?ooO $ 56c17 ✓ dU�, Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Pre-Auth - City Hall - Mech Unit Screen Repairs.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 0:9—a>/—/3 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 $ 9,917.18 plus est. shipping costs of $ to pay for or purchase Shrubs and trees for Riverl000p Expo Plaza. This purchase or expenditure is being made because: to replace shrubs and trees that have died at the Riverloop Expo Plaza. Vendor selected for this purchase: Jordan's Nursery X Bids or written quotes were taken on this purchase, as follows: Jordan's Nursery, Inc. Cedar Falls $9,917.18 Matthias Landscaping, Waterloo $9,997.11 Meyers Nursery, Waterloo did not respond to bid request. 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: X General Fund Bonds n Road Use Tax Federal/other grants Sewer n Sanitation Other (specify) This expenditure is to be coded to the following budget line -item: 413-37-4110 2168 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is ,/Respec u • subm• ted, gnature D $ 30,000.00 / $ 30,000.00 / _Z7 7 1� Date (SignatureTinance Dept. Review) Date K:\shared goodies\for s\E --nditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date c - z/, —/3 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 $ 5,017.00 plus est. shipping costs of $ to pay for or purchase Labor to install compressors at the Arena. This was an emergency repair. This purchase or expenditure is being made because: emergency repair to compressors. Vendor selected for this purchase: Young Plumbing & Heating Waterloo n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Young Plumbing & Heating, Waterloo emergency repair. 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 n Sewer n Sanitation nBonds n Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 412-37-4500 2177 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is RupeecffuHy submitted, (Project Code) $ 120,000.00V $ 100,662.00 (Signature Dept or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date d • i 3 The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the P & Z Department to expend $ 2,000.00 plus est. shipping costs of $ 0.00 to pay for or purchase To pay for appraisals on two (2) properties. ($1,000.00 each) This purchase or expenditure is being made because: Re -appraising properties for acquisition for the Virden Creek Drainageway Improvements project Vendor selected for this purchase: Rally Appraisals ❑ Bids or written quotes were taken on this purchase, as follows: N/A ❑ Bids or quotes were not taken on this purchase because: N/A Prior Committee Actions (Dates): none Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund 1=1 Bonds Road Use Tax ❑ Sewer ❑ Sanitation Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 409-07-5300-2-1-22 A / CFO none (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available iCialar is (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date (Project Code) 3:2)1,6:v0 $ 3c-o'7i5` `- K:\shared goodies\forms\Expenditure Pre -Authorization (Mar 2010) City Clerk Use Only Finance Committee Approval Date 67.2G /.3 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 $ 916.00 plus est. shipping costs of $ 160.00 to pay for or purchase shock tubes, detonating cords and shock tube lead lines for the bomb disposal unit. This purchase or expenditure is being made because: these items are used to dispose of explosive devices by the police bomb squad. Vendor selected for this purchase: Omni Distribution Inc. ❑ Bids or written quotes were taken on this purchase, as follows: ❑ Bids or quotes were not taken on this purchase because: Omni Distrubition Inc is the sole provider of these type of disposal devices for police bomb units. 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 ❑ Federal/other grants ❑ Other (specify) Sanitation This expenditure is to be coded to the following budget line -item: 010-11-1150-1512 11 TRI WPDF (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfullysubmitted, (SignatGre Dept. Head or Designee) Date 7„/ r /,.L t .t ,L 'te = ; &3--�(/:jt'/,3- ignature Finance Dept. Review) Date 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 /n /3 The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Operations Department to expend $ 2,236.25 plus est. shipping costs of $ to pay for or purchase Speed Limit, Signal Ahead and Dead End signs This purchase or expenditure is being made because: Upgrade and replace designated signs. Vendor selected for this purchase: Newman Traffic Signs QX Bids or written quotes were taken on this purchase, as follows: Newman Traffic Signs Jamestown, ND Iowa Prison Industries Anamosa, IA $2,236.25 $2,539.50 ❑ 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 ❑X Bonds Road Use Tax ❑ Sewer ❑ Sanitation Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 410-17-7120-2125 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, (Signature Dept. He .dory (Project Code) 71:).1). ))6.d $ 23,000.00 T is $ 8,612.98 dee/i,r) / 3 y)a�r�sLF GJzc&' a s,c,-;0i3 esignee) Dat (Signature Finance Dept. Review) Date K:\shared goodies\forms12013-August-Expenditure Pre -Authorization - traffic signs -Speed limit, signal ahead, dead end.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 8"-,26, 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 $ 1,958.07 plus est. shipping costs of $ 97.76 to pay for or purchase Rescue Truck 301 14" Catalyst. This purchase or expenditure is being made because: to replace rusted and worn catalyst on Rescue Engine 301. Vendor selected for this purchase: Global Emergency Products ❑ Bids or written quotes were taken on this purchase, as follows: Q Bids or quotes were not taken on this purchase because: Single Source Provider 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: 010-12-1400-1569 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is R spe� Ily submitted, (Project Code) $ 66,000.00 ✓ $ 58,613.98 t/ J /��L�% 't 5/s -2�rc Signature Dept. Head or Designee) Date ( i ature Finance Dept. Review) Date Turned in August 15, 2013 1 City Clerk Use Only Finance Committee Approval Date ?J-,2-4. 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 Waterloo Fire Department to expend $ 1,522.65 plus est. shipping costs of $ 0.00 to pay for or purchase Survivor LED Alkaline 90 degree flashlights This purchase or expenditure is being made because: WFR is going towards an LED flashlight to increase beam quality and brightness in smoky conditions. Vendor selected for this purchase: MES-Midam ❑x Bids or written quotes were taken on this purchase, as follows: See attached list 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: ❑x General Fund Bonds Road Use Tax ❑ Sewer n Sanitation Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 412-12-1400-2112 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is ully submitted, (Project Code) $ 40,000.00 $ 32,260.34 (Signature De.. ead or Designee) Date (Sign ture Finance Dept. Review) Date Sent over August 16, 2013 - 2012 GENERAL OBLIGATION BOND PROCEEDS FUND 412 PURPOSE FUND PAYING CODE AMOUNT AMENDMENTS BALANCE Cap Equip -Building Inspection Trucks 412-22-5100-2117 25,000.00 25,000.00 Cap Equip -Engineering Department Vehicles 412-07-7830-2117 20,000.00 (1,914.00) Cap Equip -Facilities Maintenance Van 412-22-8800-2117 40,000.00 (12,875.34) 6,176.78 Cap Equip -Fire Department Vehicles 412-12-1400-2117 40,000.00 (12,572.87) 9,341.13 Cap Equip -Leisure Services Trucks 412-37-4100-2117 150,000.00 128,185.42 Cap Equip -Motor Pool Vehicles 412-18-7950-2117 0.00 14,789.34 Cap Equip -Police Patrol Cars 412-11-1100-2117 150,000.00 12,572.87 79,473.87 Cap Equip -Police Vehicle Equipment 412-11-1100-2117 25,000.00 Cap Equip -Street Department Equipment 412-19-7100-2117 355,000.00 264,444.82 Cap Equip -Traffic Department Vehicles 412-17-7120-2117 40,000.00 30,340.97 Central Garage -Fuel Site Improvements 412-18-7950-2110 25,000.00 25,000.00 Central Garage -New Public Works Bldg 412-18-7950-2151 750,000.00 750,000.00 Central Garage -Radio Comm Upgrade 412-18-7950-2122 45,000.00 City Fac-American Disabilities Act 412-22-8755-2152 25,000.00 23,119.16 City Fac-City Facilities Improvements 412-22-8800-2152 125,000.00 City Fac-Council Chambers Remodel 412-22-8100-2127 75,000.00 75,000.00 City Fac-Cultural Arts Building Impr 412-22-4205-2152 80,000.00 65,998.17 City Fac-Five Sullivans Center (Taxable) 412-22-4900-2152 125,000.00 City Fac-Library Improvements 412-22-3100-2152 55,000.00 55,000.00 City Fac-Parking Ramp Repairs 412-22-7960-2103 84,000.00 84,000.00 City Fac-Public Market Facility Impr (Taxable) 412-22-6880-2152 25,000.00 23,991.12 City Fac-Swimming Pool Improvements 412-22-4200-2132 50,000.00 50,000.00 Cultural Arts -Arts CenterlYouth Pavilion Impr 412-26-4205-2152 70,000.00 70,000.00 Eng-Bikeway Maintenance 412-07-7355-2157 150,000.00 6,065.80 Eng-Bridge Inspections 412-07-7400-2103 50,000.00 45,250.00 Eng-4th St Bridge Abutment Protection 412-07-7400-2161 320,000.00 288,206.20 Eng-Chautauqua Park Curb Repairs 412-07-7500-2165 95,000.00 2,785.40 Eng-Dry Run Creek Gatewell Improvements 412-07-5600-2162 450,000.00 189,147.23 Eng-Flood Control Improvements 412-07-5600-2171 275,000.00 82,905.60 Eng-Kimball Ave Transportation Impr 412-07-7500-2103 93,000.00 54,023.78 Eng-Safe Routes to School Sidewalks 412-07-7650-2164 20,000.00 (20,000.00) Eng-Sidewalk Repair 412-07-7650-2164 120,000.00 20,000.00 Eng-Stormwater Pump Stations 412-07-5300-2162 1,000,000.00 1,000,000.00 Eng-Univ Ave Enhancement Design 412-07-7500-2103 11,000.00 11,000.00 Eng-US Hwy 63 Enhancements (North) 412-07-7520-2165 162,000.00 162,000.00 Eng-US Hwy 63 Enhancements (South) 412-07-7520-2165 26,000.00 26,000.00 Fire -Ambulance #338 Replacement 412-12-1410-2117 265,000.00 179,997.00 Fire -Equipment & Uniforms 412-12-1400-2112 40,000.00 32,260.34 GO Bond Costs (Taxable) 412-03-8980-1750 85,000.00 86,627.50 GO Bond Costs (Tax -Exempt) 412-03-8980-1750 85,000.00 (36,647.45) 153,416.26 Leisure -Boating Center Improvements 412-37-4207-2175 50,000.00 50,000.00 Leisure -Dog Park Improvements 412-37-4105-2168 15,000.00 11,528.35 Leisure -Downtown Off Road Mtce Equipment 412-37-4110-2113 18,500.00 2,763.20 Leisure -Golf Course Improvements 412-37-4120-2174 135,000.00 135,000.00 Leisure -Golf Course Mtce Equipment 412-37-4120-2113 167,000.00 33,645.83 Leisure -Parks Improvements 412-37-4105-2168 130,000.00 Lesiure-Parks Off Road Mtce Equipment 412-37-4100-2113 120,000.00 1,714.06 Leisure-Riverfront Stadium (Taxable) 412-37-4400-2170 100,000.00 89,238.81 Leisure -Riverview Park Improvements 412-37-4700-2168 10,000.00 10,000.00 Leisure -Sports Facility Improvements 412-37-4202-2178 100,000.00 10,000.00 Leisure -Tennis Improvements 412-37-4410-2176 10,000.00 (10,000.00) Leisure -Young Arena Improvements (Taxable) 412-37-4500-2177 120,000.00 100,662.12 MIS -Computer Replacement 412-01-8225-2106 100,000.00 64,179.23 1 of 2 MES - MIDAM 1880 East Military Ave Fremont, NE 68025 Ship To: WATERLOO FIRE RESCUE 425 EAST 3RD ST. WATERLOO, IA 50703 Contact: Phone: Bill To: WATERLOO FIRE RESCUE 425 EAST 3RD ST. WATERLOO, IA 50703 Item number 90540 Telephone • 402-727-5785 Fax • 402-727-5789 Quotation Number • QT_00223479-1 Date • 8/15/2013 Page • 1 of 1 Sales order Requisition Your ref. Our ref Quotation deadline Payment Sales Rep Terms of delivery Description Size Color Survivor® LED Alkaline Model - Orange • NKingston • 10/14/2013 • Net 30 • Jgoldsmith • Customer Pays Freight -NOT Taxable Quantity Unit 30.00 EA This Quotation is subject to any applicable sales tax and shipping & handling charges that may apply. Sales balance 1,522.50 Total discount 0.00 I1ES MUXIpMLeAeiBpIXSrXVICFS, , Unit price 50.75 S&H Sales tax Total 0.00 0.00 1,522.50 USD Amount 1,522.50 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable. Effective tax rate will be applicable at the time of invoice. 815/1$ Our Designs Quote/Order Verification Our Designs Quote/Order Verification Cheri [Cheri@xtremez.com] Sent:Thursday, August 15, 2013 10:41 AM To: BILL BECK Re: Quotation Number: 1701672 Below is a copy of your quote. Please review any custom details for accuracy and/or changes. Please let me know when you are ready to proceed by replying to this email. Item Qty Unit Extended Number Description Ord. Price Disc Price STR90540 Streamlight Survivor LED Alkal 30.00 $ 72.9500 0 $ 2188.50 ine Flashlight Sales Tax: $ 0.00 Shipping & Handling: $ 18.95 Order Total: $ 2207.45 Quotation expires on 09/16/13 Thank you, Cheri' Customer Service Rep. Email: cheri@xtremez.com Phone: 1-800-382-5252 (Ext: 232) Fax: 1-800-347-3367 http://www.ourdesigns.com hops://mail.waterloo-ia.org/owe/?ae=Item&t=1PM.Note&id=RgAAAAAdKj111< MbT60o6D4gdIEOBwAbi1AMi3cBR4U13P>P038cAAAKr%2tdaAAARsR9GBnwwR7... 1/1 t) Mahican — Proposal To. Witmer Public Safety Group 104 Independence Way Coatesville, PA 19320 Phone: (800) 852-6088 Fax: (888) 335-9800 Quotation page l of t Quote m: 144448 Date: 8/15/2013 Sales Person: THOMAS E Waterloo Fire Rescue 425E Third Street Attn: Lt. William Beck Waterloo, IA 50703 Phone: (319) 291-4460 Fax: (319) 291-4279 Proposal ID 144448 Date 8/15/2013 Sales Person THOMAS E Quantity 'Item ID Description Unit - Amount. 30.00 90540 FREIGHT STREAMLIGHT SURVIVOR FLASHLIGHTS Streamlight Survivor LED, 4AA Alkaline, Please Select Orange, Black, Or Yellow Applicable Freight Fee Will Be Added *** To accept this quote into a sales order, sign and return this document via fax to 888-335-9800. You may also email your acceptance to quotes@WPSGInc.com. WPSGInc.com. Prices shall remain firm for 30 days barring any manufacturer price increases. Please note sizes and colors before sending your order. *** *** Custom information (shields, badges, plates etc) should be faxed or emailed with your acceptance, if this information has not been provided during your initial quote request. If you have any questions regarding this quote, call 800-852-6088 or email quotes@wpsginc.com. Canadian customers: Shipping & Handling does not include US Customs and Border Fees into Canada and is to be paid by the customer. Orders shipped into Canada will only be shipped via the customer's freight account which must be provided before placing an order. ** * 50.00 1,500.00 ACCEPTANCE OF PROPOSAL The above prices, specifications, and conditions are satisfactory and are hereby accepted. ` Proposal is valid until September 14, 2013 Created by Eagle Badness Management Systems Signature Date Proposal is Valid until September 14, 2013 Subtotal 1,500.00 Tax 0.00 Total 1,500.00 City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date g-(P The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Mayor Department to expend $ 2,500.00 plus est. shipping costs of $ to pay for or purchase FY 2014 Cedar Valley Coalition Dues This purchase or expenditure is being made because: Annual dues Vendor selected for this purchase: ❑ Bids or written quotes were taken on this purchase, as follows: Q Bids or quotes were not taken on this purchase because: n/a Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund El Road Use Tax ❑ Sewer 0 Sanitation Bonds Ell Federal/other grants 0 Other (specify) This expenditure is to be coded to the following budget line -item: 010-01-8200-1319 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 2,500.00 and the current available balance is $ 2,500.00 ✓ Respectfully submitted, �j 8/%1(/ /1? i„.C. i; l � LJ ' ) s- H (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre -Authorization (Mar 2010) CEDAR VALLEY COALITION. Waterloo/Cedar Falb Metro Joittheast 9owa's qatiway INVOICE City of Waterloo Michelle Weidner 715 Mulberry St. Waterloo, IA 50703 07/01/13 Fiscal Year 2014 Dues $2,500.00 Please make check payable to: 1NRCOG/Cedar Valley Coalition 229 E. Park Ave. Waterloo, IA 50703 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 Engineering Department to expend $ 567.00 plus est. shipping costs of $ NA to pay for or purchase Installation of flowmeter at Edwards St lift station including supplying a dedicated 120 volt circuit from service panel. City Clerk Use Only Finance Committee Approval Date 0 - - This purchase or expenditure is being made because: To collect data for approximately one year to be used in the Highway 63 groundwater study. Vendor selected for this purchase: Black Hawk Electrical Co. ❑X Bids or written quotes were taken on this purchase, as follows: Black Hawk Electrical Co. $ 567.00 KW Electric, Inc. $950.00 RES did not submit quote ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): NA Please check the following box(es) as appropriate to describe the funding for this expense: General Fund Bonds E Road Use Tax ri Sewer ❑ Sanitation Federal/other grants ❑X Other (specify) Reimbursed by IDOT This expenditure is to be coded to the following budget line -item: 290-07-5300-2162 (Fund - Department - Activity - Account Number) in which the budgeted amount is $ and the current available balance is $ Respectfully submitted, _Sf31201I3 ^ ief lC. ( l (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date (Project Code) K:\shared goodies \forms\Expenditure Pre -Authorization (Mar 2010) KW Electric Inc. 1127 Lincoln Street P.O. Box 967 Cedar Falls, Iowa 50613 http://www.k-welectic.com E-mail: mmyers(i),k-welectric.com Phone (319) 277-0415 Fax (319) 277-1418 Date: 7/3/13 To: City of Waterloo Regarding: US 63 flow meter on Edwards lift station We propose to install the required electrical per plans for the sum of: $950.00 ****This price does include: 1- Providing and installing 30ft of EMT with 120volt circuit to feed new wall mounted flow transmitter 2- Mounting new flow meter transmitter provided by the city 3- Installing two 33'transducer cables provided by the city ****This price does not include: 1- Any other material or work that may need to be done *****This quote can be held for 30 business days. After this time the material will need to be requoted. *****Mechanic's Lien 572.13 Liability of owner to original contractor: "Persons or companies furnishing labor or materials for the improvement of real property may enforce a lien upon the improved property if they are not paid for their contributions, even if the parties have no direct contractual relationship with the owner." If you have any questions feel free to call. Thank you, Mark A. Myers Project Manager KW Electric, Inc. (Customer's Signature) An Equal Opportunity Employer BLACK HAWK ELECTRICAL CO. 1615 Jefferson Street, Waterloo, Iowa 50702 Phone: 319-233-3387 Fax: 319-274-7789 Email: bhe3387@aol.com ELECTRICAL WIRING PROPOSAL To: Waterloo Water Works 325 Sycamore St. Waterloo, IA 50703 Attn: Jeff Bales Date July 22, 2013 Proposal # Project Name Project Location RE: Flow meter installation. Hi Jeff, Our price for the installation of the flow meter at the Highway 63 lift station is $567.00 and includes the following: • Mount the flow meter on the wall above the pit, slot the grate covering the pit, install a conduit to below grade for the transducer cables, install the 2 transducers on the liquid line, run the transducer loads into the meter enclosure and make terminations at the meter. • Provide and install all conduit, wire, and miscellaneous material as needed in order to supply the flow meter with a dedicated 120 volt circuit from the panel in the pump building. Notes: • Jeff Hubby is including the transducer mounting in his package. • Flow meter, transducers and programming by others. • Work to be done during normal working hours 7:00 am to 3:30 pm Monday through Friday. Thanks, Mike Cagley Estimator We hereby offer to furnish all labor and materials necessary to complete the above described electrical wiring installations in a good workmanlike manner for the sum of Dollars ($ ) or on a time and material basis, if no sum in indicated, payable as follows: Net 30 days balance subject to minimum of S5 or 1.5% per month (18 APR), plus all collection or legal costs. The materials and workmanship furnished under this proposal shall comply with the rules and regulations set for the in the National Electrical Code and all state and local regulations govemine such work. The price quoted includes required insurance, and permit and inspection fees. Any chances in the above specifications shall be made in writing and as evidence of agreement, shall be signed by both parties. The contractor shall not be held responsible or liable for any loss, damage or delay due to causes beyond his control. if the purchaser disposes of the property by sale or otherwise before this contract has been fulfilled, the full unpaid amount of the contract shall become due and payable at once. All equipment and devices installed as a part of this proposal shall be guaranteed for a period of one year from date of completion except as otherwise noted, or in accordance with the manufacturer's waananty. Contractor's liability shall be limited to the replacement of defective pans. This proposal may be withdrawn by us if not accepted within 30 days from above date. Work to start upon request. Respectfully submitted, Contractor Black Hawk Electric Customer ACCEPTANCE The above proposal and terms of payment are hereby accepted and you are authorized to do the work as specified. (signature) Date Signed City Clerk Use Only Finance Committee Approval Date 9 / 3 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 City Clerk Department to expend $ 15,000.00 plus est. shipping costs of $ to pay for or purchase Travelers Escrow payment This purchase or expenditure is being made because: Escrow amount was increased Vendor selected for this purchase: n Bids or written quotes were taken on this purchase, as follows: 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 Sewer n Sanitation Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 010-03-8900-1.361. /35 y (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, (Signature ept. Head or Designee) (Project Code) 269 547 M ) , - $ cv�;arrov � L G ��L? A-c.4.6 Z: cdlr,e j �� ;Poi Date Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre -Authorization (Mar 2010) TRAVELERS) INVOICE NO DATE PREPARED 1688284 07/02/13 4566GA087 PRODUCER: 92627 PDCM INSURANCE INC INSURED: CITY OF WATERLOO SUZY SHARES CITY OF WATERLOO 715 MULBERRY STREET WATERLOO IA 50703 PROPERTY -CASUALTY DEPARTMENT ************************************* S2 PUBLIC SECTOR SAI ** DATE DUE AMOUNT DUE ** ** ** ** ************************************* 07/13/13 $15,000.00 INSTALLMENT TRAVELERS C/O BANK OF AMERICA 91287 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693-1287 ** ** ** ** ** PLEASE RETURN INVOICE WITH PAYMENT, ENTIRE PAYMENT DUE ON OR BEFORE DUE DATE. TRAVELERS PROPERTY -CASUALTY DEPARTMENT INVOICE NO: 1688284 DATE PREPARED: 07/02/13 SAI: 4566GA087 CITY OF WATERLOO PRODUCER: 92627 PDCM INSURANCE INC BINDER NUMBER AMOUNT DUE 709402 07/01/13 - 07/01/14 $15,000.00 $15,000.00 BILLING REPRESENTATIVE MONIFA JOSEPH AMOUNT DUE: DATE DUE: INSTALLMENT S2 PUBLIC SECTOR $15,000.00 07/13/13 ESCROW DEPOSIT BINDER TOTAL TEL. 1-860-277-6813 PAGE 1 OF 1 Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance ommittee approval required? YES NO If so, date approved: , ' -.2/ -/ i j 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 2014 submitted by the Engineering 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 266-3000 RUT Cash /K4k.i0 34 <: rfidC. `- 20,641.00 266-07-7830-1128 Retirement 20,641.00 266-3000 RUT Cash //'-,:.Air r-07.11r,, 1,579.00 266-07-7830-1121 FICA 1,579.00 266-3000 RUT Cash ,.,_ , et ,,;r:'/ 11,698.00 266-07-7830-1131 Health Ins. 11,698.00 TOTAL $33,918.00 This amendment is being requested because: Of the retirement of Jeff Murry, Engineering Technician. — (; , ;�� Jal" t z. TOTAL $33,918.00 Prior Committee Actions (Dates): None a /�/� (Signature Dept. Head or Designee) ebv//3 Date : r_0 /.'i.), (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:Wserslshared goodieslforms\Budget Amendment Request Form (Apr 2003)