HomeMy WebLinkAbout04/22/20131.
FINANCE COMMITTEE
Apri122, 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 April 15, 2013
NEW BUSINESS
Travel Requests
Name & Title of Personnel
Class/Meeting
Destination
Date(s)
Amount not
to Exceed
Sgt. Rich Gehrke
Ballistic Shield
Training
Maple
Grove, MN
May 15-
18, 2013
$1,128.00
2. Recommendation to accept bid from Deery Brothers Chevrolet, Pleasant Hill, IA in the
amount of $18,086.00 for the purchase of one (1) 2013 Chevrolet Impala —Submitted by
Mark Rice.
3. Request authorization to Piggyback the recommended Award of Bid from Deery
Brothers Chevrolet, Pleasant Hill, IA in the amount of $18,086.00 each for the purchase
of two (2) 2013 Chevrolet Impalas for the Motor Pool and Engineering Departments
(total expenditure of $36,172.00) —Submitted by Mark Rice.
4. Request permission to dispose of a damaged lower unit from a 40hp Evinrude outboard
motor. Anticipated salvage value is approximately $500.00 —Submitted by Pat Treloar.
5.
Pre Authorizations to Expend over $1,000.00
Dept.
Amount + Est
S/H
Expenditure
Airport
$1,401.40
New pump for boiler in corporate hangar
Airport
$2,205.00
Easement search on Airport property
Community
Development
Up to $11,000.00
Two 4-hour lead safe renovator refresher classes and
one 8-hour lead safe renovator class
Fire Department
$1,400.00 +
$300.00
Rescue Randy (IAFF Certified) training "Dummy"
Fire Department
$1,725.00
Bi-Annual Cardio/Pulmonary Examinations
Leisure Services
$2,759.28
AMENDED television advertising for the Riverloop
Public Market
Leisure Services
$5,250.00
Fitness rack for Furgerson Fields Park
Leisure Services
$9,458.00
Advertising for three municipal golf courses
Leisure Services
$1,601.00
Chemicals and fertilizers for turf management in the
downtown maintenance area
Leisure Services
$6,461.00
Trees purchased for the Plant Some Shade project.
This is a project with the Iowa DNR and MidAmerican
Energy. AMENDED from $6,151.00 more trees were
available.
Leisure Services
$3,200.00
Sandblast, prime, and paint the trash compactor on
#804, park garbage truck
Police Department
$1,608.06 +
Six office chairs to replace six current chairs that need
replacement
Street Department
$7,110.00 +
New Snow Emergency Route Signs
Traffic Operations
$6,640.00 +
2 — M50 Series Controllers
Traffic Operations
$2,000.00
Speed Limit, Street Name and Regulatory Signs
Waste Management
$1,500.00
ESRI License
Waste Management
$6,676.00
Pump motor repair
Waste Management
$5,365.00 +
$412.00
Garbage Carts
BUDGET LINE ITEMS TO BE AMENDED
6. Authorization to increase line items on file in the City Clerk's office in the amount of
$3,247.38 — Submitted by Leisure Services.
7. Authorization to increase line items on file in the City Clerk's office in the amount of
$10,000.00 — Submitted by Planning & Zoning.
8. Approve the project budget for the use of funds donated by the various entities including
the Thelma B. Winter Estate for the Cedar Valley Sports Plex in the total amount of
$1,984,192.61 — Submitted by Michelle Weidner.
9. Approve the project budget for the Hotel Motel Discretionary funds for golf advertising
in the total amount of $6.000.00 — Submitted by Michelle Weidner.
BILLS PAYMENT
ADJOURNMENT
Suzy Schares, City Clerk
FINANCE COMMITTEE
April 15, 2013
5:10 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 April 8, 2013, as proposed, be
approved. Ayes: Three. Motion carried.
Moved by Hart, seconded by Schmitt 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
Daniel Rohret, Project Specialist
IDIS for CDBG Grantee
Training
Fort Worth,
TX
May 2-13,
2013
$1,920.00
Sergeant Devine & Investigator
Morley
Iowa IAI Annual Spring
Conference Training
Sioux City,
IA
April 30-
May 3,
2013
$1,090.00
Officer Walter & Officer Bovy
Motorcycle Refresher
Training
Moline, IL
April 20-
22, 2013
$526.00
Ayes: Three. Motion carried.
Moved by Hart, seconded by Schmitt that recommendation to accept bid from Pioneer Graphics
in the amount of $1,741.26 for the design and production of the Spring 2013 Storm Water
Education Brochure —Submitted by Wayne Castle, PLS, EI, Associate Engineer, be approved.
Ayes: Three. Motion carried.
Moved by Hart, seconded by Schmitt that request to dispose retired technology equipment —
Submitted by Matt O'Brien, Director of Technology, be approved. Ayes: Three. Motion
carried.
Moved by Schmitt, seconded by Hart 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
Engineering
$665.24 + $400.00
Annual service for two nuclear meters
Fire
$3,500.00 +
$350.00
New radiator for Engine 303
Leisure Services
$9,623.00
Safety surface for fitness equipment being placed at
Furgerson-Fields Park
Leisure Services
$1,555.20
Concrete pad at Furgerson-Fields Park
Leisure Services
$8,045.00
Power Edge R620 server for new registration/membership
management software
Leisure Services
$24,852.00
Structural upgrades in the Young Arena ceiling/roof
Leisure Services
$6,151.00
Trees purchased for the Plant Some Shade project
Ayes: Three. Motion carried.
Finance Committee
April 15, 2013
Page 2
Moved by Cole, seconded by Hart that Authorization to increase line items on file in the City
Clerk's office in the amount of $18,000.00—Submitted by Police Department, be approved.
Ayes: Three. Motion carried.
Moved by Cole, seconded by Hart that Authorization to increase line items on file in the City
Clerk's office in the amount of $10,000.00—Submitted by Leisure Services Department, be
approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Hart that Authorization to increase line items on file in the City
Clerk's office in the amount of $657,000.00—Submitted by Community Development
Department, be approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Hart that project budget for the twelfth Plant Some Shade program
funded with a IDNR grant through Mid -American Energy & the sale of trees —Submitted by
Leisure Services Department, be approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Hart that Bills Payment, as contained in Accounts Payable Invoice
Report, dated April 15, 2013, in the amount of $2,309,087.72, be received, placed on file and
approved and forwarded to the full council for approval. Ayes: Three. Motion carried.
With no further business before the committee, it was moved by Hart, seconded by Schmitt that
the meeting be adjourned at 5:15 p.m. Ayes: Three. Motion carried.
Suzy Schares
City Clerk
TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY _2013_ BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
STAFF ONLY
010-11-1150-1512
11TRI WPDF
64h
ti
/--
7u �FiL /3
NAME(S) AND POSITION(S):
Sgt. Rich Gehrke
DATE:
April 11,2013
NAME OF CLASS / MEETING:
Ballistic Shield Training
DESTINATION: Maple Grove, Minnesota
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
May 15,2013
Return Date:
May 18,2013
DATE(S) OF MEETING:
May 16-18,2013
PURPOSE OF TRAVEL:
Lt Cirksena is requesting authorization to send Sgt. Rich Gehrke to the Ballistic Shield Training at the Maple Grove Police
Department on May 16th-18Th , 2013, in Maple Grove, Minnesota. This 3-day hands on course presents skill sets
designed to familiarize Officers with the dynamics and options associated with the use of ballistic shield during High risk
warrant service, fugitive apprehension, barricaded shooter and active shooter .situations. Sgt. Gehrke is a member of the
Waterloo Police Departments Tactical Unit and uses the ballistic shield on a regular basis while making entries. The cost
of registration is $495.00 and would require lodging, fuel, and meals . A city vehicle will be needed for travel to the training
facility. The Waterloo Police Department forfeiture funds will be used to pay for this training.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $
YES NO
METHOD OF TRAVEL:
XX CITY VEHICLE
AIRFARE DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
$ 375.00 LODGING
$158.00 MEALS
$495.00 REGISTRATION
$/00.00 MILEAGE/FUEL
TOTAL FOR ALL: $ 1128.00
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM:
YES
YES
x GRANT REIMBURSABLE
NO
x REQUIRED CERTIFICATION
NO
TOTAL: $ 1128.00 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
CITY OF WATERLOO
Committee Communication
Finance Committee Meeting: April 22, 2013
Prepared: April 16, 2013
Dept. Head Signature---'e^—
# of Attachments:
SUBJECT: Recommend Award of Bid to Deery Brothers Chevrolet for the purchase
of one (1) 2013 Chevrolet Impala for the Fire Department
Submitted by: Mark Rice, Public Works Director
Recommended City Council Action: Approval
Summary Statement: CIP Budgeted Replacement
Expenditure Required: $18,086.00
Source of Funds: 412-12-1400-2117
Policy Issue: NA
Alternative: NA
Background Information: Bids received for one (1) 2013 Chevrolet Impala:
Deery Brothers Chevrolet
Pleasant Hill, IA
$18,086
Community Motors
Cedar Falls, IA
No Bid
Rydell Chevrolet
Waterloo, IA
No Bid
Authorization to seek bids was approved by Finance Committee at the February 25, 2013
meeting.
CITY OF WATERLOO
Committee Communication
Finance Committee Meeting: April 22, 2013
Prepared: April 16, 2013
Dept. Head Signature:..`-��
# of Attachments:
SUBJECT:
Request Authorization to Piggyback the recommended Award of Bid to
Deery Brothers Chevrolet for the purchase of two (2) 2013 Chevrolet
Impala for the Motor Pool and Engineering Departments
Submitted by: Mark Rice, Public Works Director
Recommended City Council Action: Approval
Summary Statement: CIP Budgeted Replacement
Expenditure Required: $18,086.00 Each
Source of Funds: 412-18-7950-2117 / 412-07-7830-2117
Policy Issue: NA
Alternative: NA
Background Information: Bids received for one (1) 2013 Chevrolet Impala each were:
Deery Brothers Chevrolet
Pleasant Hill, IA
$18,086
Community Motors
Cedar Falls, IA
No Bid
Rydell Chevrolet
Waterloo, IA
No Bid
CITY OF WATERLOO
Committee Communication
Finance Committee Meeting: April 22, 2013
Prepared: April 15, 2013
Dept. Head Signature /
# of Attachments:
SUBJECT:
Disposal of Fire Department Equipment
Submitted by: Pat Treloar, Chief of Fire Services
Recommended City Council Action: Approve
Summary Statement:
We are seeking permission to dispose of a damaged lower unit from a 40hp Evinrude outboard
motor. Anticipated salvage value is approximately $500.00.
Expenditure Required
Source of Funds
Policy Issue
Alternative
Background Information:
City Clerk Use Only
Finance Committe
Approval Date � 4/017)
City of Waterloo
Expenditure Pre -Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Traffic Operations Department to expend
$ 6,640.00 plus est. shipping costs of $ 100.00 to pay for or purchase
2 - M50 Series Controllers
This purchase or expenditure is being made because:
Replace 2 controllers struck by lightening on 4/9/13
Vendor selected for this purchase: Brown Traffic Products, Inc.
0 Bids or written quotes were taken on this purchase, as follows:
Brown Traffic Products, Inc. Davenport, IA
$3,320.00 each
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 0 Road Use Tax 0 Sewer El Sanitation
Q Bonds Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
411-17-7161-2125
(Fund - Department - Activity - Account Number)
(Project Code)
in which the budgeted amount is $ 90,000.00 ✓
and the current available balance is
Resspjectf�ulllyy�submitte/Jd,, kid,
/
I Vfis�lfetti_ !/(�J��/ / '/L CL.0 _JG�C t'L �iiL LG/
Signature Dept. ead or Designee) fff Date (Signature Finance Dept. Review) Date
$ 20,147.39
K:\shared goodies\forms\2013-April-Expenditure Pre-Authorization-2 M50 Series Controllers struck by lightening.xls (Mar 2010)
City Clerk Use Only
Finance Committee.
Approval Date : l /}C l `J
City of Waterloo
Expenditure Pre -Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Traffic Operations Department to expend
$ 2,000.00 plus est. shipping costs of $ to pay for or purchase
Speed Limit, Street Name and Misc. Regulatory Signs
This purchase or expenditure is being made because:
Update signs
Vendor selected for this purchase: Newman Signs
Q Bids or written quotes were taken on this purchase, as follows:
Newman Signs, Inc, Jamestown, ND $37.50 each
Iowa Prison Industries Anamosa, IA $41.50 each
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 Road Use Tax n Sewer Sanitation
EPonds El Federal/other grants n Other (specify)
This expenditure is to be coded to the following budget line -item:
411-17-7120-2125
(Fund - Department - Activity - Account Number)
in which the budgeted amount is
(Project Code)
$ 15,000.00 V
and the current available balance is $ 11,287.39 J
Respectfully submitted,
%ina /1 t eo i((// /3 4 /L
Dept H ad or Designee) / DBte (Signature Finance Dept Review)Date
,(SignatureP 9 ) ( 9 P
K:\shared goodies\forms\2013-April-Expenditure Pre -Authorization -Speed Limit, street name, regulatory signs.xls (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date Lri l,a,!L(iZ (.7)
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 Fire Department to expend
$ NTE 1,400.00 plus est. shipping costs of $ 300.00 to pay for or purchase
Rescue Randy (IAFF Certified) training "Dummy"
This purchase or expenditure is being made because:
Our 20 year old training dummy is beyond repair and is the wrong weight. We use this
rescue dummy for department training as well as recruit testing.
Vendor selected for this purchase: TBD
n Bids or written quotes were taken on this purchase, as follows:
All vendors are within a $100.00 of each other, but because of the weight of the
dummy we are waiting to hear back on shipping charges and availability of the
product. Availability and shipping charges will be considered before purchasing.
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 El Sewer1:11Sanitation
Bonds ri Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
010-12-1400-1315
(Fund - Department - Activity - Account Number)
in which the budgeted amount is
and the current available balance is
(---RespecII ubmi
(Project Code)
$ inA10-00 z c' o
$ 5,371.25 3�{�
(Signa ure Dept. Head or Designee) Date (Signature Finance Dept. Review)
K:\shared goodies\forms\Rescue Randy Pre-Auth (Mar 2010)
Date
City Clerk Use Only
Finance Committe
Approval Date �I i'/' z t '-5
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 Airport Department to expend
$ 1,401.40 plus est. shipping costs of $ to pay for or purchase
new pump for boiler in corporate hangar.
This purchase or expenditure is being made because:
boiler in hangar not working, pump needs to be replaced to repair it.
Vendor selected for this purchase: WBC Mechanical
❑X
Bids or written quotes were taken on this purchase, as follows:
WBC Mechanical $1,401.40
Johnstone Supply $1,731.76
Plumb Tech - unable to supply part needed to be comparable with boiler
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:
El
General Fund ❑ Road Use Tax
Bonds
n
Federal/other grants
Sewer
Other (specify)
This expenditure is to be coded to the following budget line -item:
010 29 7700 1371
(Fund - Department - Activity - Account Number)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Sanitation
(Project Code)
$ 133,300.00
$ 357889767 _ ! G>5G>L
Signature D -d or Designee) Date (Sighature Finance Dept. Review) Date
K:\shared goodies\forms\Corp Iigr Boiler Pump.xls (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date L',1 , l�.1
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
$ 1,608.06 plus est. shipping costs of $ 40.00 to pay for or purchase
six office chairs to replace six current chairs that need replacement.
This purchase or expenditure is being made because:
the department has six chairs that are in need of replacement for department staff
Vendor selected for this purchase: Stoney Kenworthy
❑ Bids or written quotes were taken on this purchase, as follows:
n Bids or quotes were not taken on this purchase because:
Storey Kenworthy is the current provider of the police department furniture to
allow matching office equipment.
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
Bonds
El
❑ Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
411-11-1100-2118/412-11-1100-2118
(Fund - Department - Activity - Account Number)
Sanitation
(Project Code)
in which the budgeted amount is $ „tic c'u
and the current available balance is
$ 6 3"
R,espectfully submitted, f,
4\\t-3 &.ra i /1 16���
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre -Authorization (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date lit � ?
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 WFR Department to expend
$ 1,725.00 plus est. shipping costs of $ 0.00 to pay for or purchase
Bi- Annual Cardio/Pulmonary Examinations
This purchase or expenditure is being made because:
These respirator physicals are a contractual obligation:
Article XXIII-Health and Safety Section 23.02 (Page 35)
Vendor selected for this purchase: Allen Occupational Health
❑ Bids or written quotes were taken on this purchase, as follows:
There is a City wide contract with Allen Occupational Health for
all medical services for their employees.
I I 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:
E1
General Fund
Bonds
❑
Road Use Tax ❑ Sewer I I Sanitation
Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
010-12-1400-1314 (Health Services)
(Fund - Department - Activity - Account Number)
in which the budgeted amount is
and the current available balance is
ly submitte
(Signature Dept. Head or Designee)
(Project Code)
$ 9,000.00
$ 7,763.36
t Dath I /it!
e- (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 4 i ,7t
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
$ up to $11,000 plus est. shipping costs of $ to pay for or purchase
Two 4-hour lead safe renovator refresher classes and one 8-hour lead safe renovator
class.
This purchase or expenditure is being made because:
Certify additional contractors and workers
Vendor selected for this purchase: Interfaith Housing
Bids or written quotes were taken on this purchase, as follows:
n Bids or quotes were not taken on this purchase because:
Interfaith Housing provides this training for Eastern Iowa.
They will travel to Waterloo for the training.
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 n Sanitation
❑ Bonds n Federal/other grants n Other (specify)
This expenditure is to be coded to the following budget line -item:
Lead Grant-224-32-5853-1390 BGLED TRVL
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is $ 95,000.00 ✓
and the current available balance is $ 54,727_OA ,f(jj5
Respectfully subj itted,
i(�t✓ -/Z4%) ?fi_ / ---��-/Ci''l'J( 1 �,.,, rI..f c'- L,.',e. t .ir��i /'7G c /3
(Signature Ddpt.'Head o�r'Designee Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre -Authorization 4 and 8 hr training 4-10-2013.xlsx (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date ( l Y I
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
$ 1.500.00 plus ext. shipping cost of $ 0.00
Esri license
Department to expend
to pay for or purchase
This purchase or expenditure is being made because:
This is a single use license that will replace the tempory license. This is for thskt fn e
(LaWlittereely p /YIO 1 pro j r(1/fi
Bids or written quotes were taken on this purchase, as follows
Bids or quotes were not taken on this purchase because:
Esri is the user license we our using,formerly ArcView
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
nGeneral Fund: EIRoad Use Tax: Sewer: Sanitation:
nBonds:
❑Federal/other grants: ❑Other(specify):
This expenditure is to be coded to the following budget line -item:
520/14/5200/1520
(Fund - Department - Activity - Account Number)
in which budgeted amount is
and the current available balance is
Respectfully submitted,
(Project Code)
$ 20,000.00
$ -4 078 07
i
-fZ- Z"ij
esri®
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.
380 New York St
Redlands, CA 92373-8100
Phone: (909) 793-2853 Fax: 1 (909) 307-3049
DUNS Number: 06-313-4175 CAGE Code: OAMS3
To expedite your order, please attach a copy of
this quotation to your purchase order.
Quote is valid from: 04/05/2013 To: 07/04/2013
Quotation # 20423985
Date: April 5, 2013
Customer # 439700 Contract #
CITY OF WATERLOO
WASTE MANAGEMENT DEPT
3505 EASTON AVE
WATERLOO, IA 50702
ATTENTION: Mark Brandes
PHONE: (319) 291-4553
FAX:
Material Qty Description
93198 1 ArcGIS for Desktop Basic (formerly ArcView) Single Use License
Unit Price
1,500.00
Item Total:
Total
1,500.00
1,500.00
Subtotal:
Sales Tax:
Estimated Shipping & Handling(2 Day Delivery) :
Contract Pricing Adjust:
*The purchase of a new ArcGIS Desktop license includes 12 months of software
maintenance. Maintenance includes technical support and software updates (visit
http://www.esri.com/software/maintenance to leam more). There is an annual
maintenance fee to continue support and upgrades.
1,500.00
0.00
0.00
0.00
Total: $1,500.00
• Please indicate on your purchase order if this purchase is funded through the American Recovery and Reinvestment Act, and whether Esri is a Prime Recipient, Sub -recipient, or Vendor for reporting purposes.
For questions contact: Sandra Evich
Email: sevich@esri.com Phone: (909) 793-2853 x1720
Acceptance of this quotation is limited to the Esri License Agreement and the Quotation Terms and Conditions
This Quotation is made in confidence for your review. It may not be disclosed to third parties, except as required by law.
If sending remittance, please address to: Esri, File No. 54630, Los Angeles, Ca 90074-4630
EVICHS
This offer is limited to the terms and conditions incorporated and attached herein.
City Clerk Use Only
Finance Committe I
Approval Date 41. --1 Y' 1,
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 Airport Department to expend
$ 2,205.00 plus est. shipping costs of $ to pay for or purchase
easement search on Airport property.
This purchase or expenditure is being made because:
City Attorney ordered work in order to complete Title Opinion required by FAA.
Vendor selected for this purchase: Black Hawk County Abstract & Title
❑ Bids or written quotes were taken on this purchase, as follows:
pi Bids or quotes were not taken on this purchase because:
vendor 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
Bonds
Road Use Tax ❑ Sewer n Sanitation
Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
010 29 7700 1319
(Fund - Department - Activity - Account Number)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
(Project Code)
$ 5,800.00 + U0
.. ()-4 - I i b2�
i r C I ✓L a. tvl e vici v 1e vv
re q e 5-�-
i
$ 114.75
ure lept. ut • Designee) ate (Signature Finance Dept. Review) Date
K:\shared goodies \forms\Easement Search 2013.xls (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date t j 1 W I 1-2)
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
$ 6,676.00 plus ext. shipping cost of $ 0.00
Pump motor repair
Departmant to expend
to pay for or purchase
This purchase or expenditure is being made because:
Emergency lift station pump motor needs to be repaired this is a 125 hp motor
Pump motor repair
nBids or written quotes were taken on this purchase, as follows
Bids or quotes were not taken on this purchase because:
Janda Motor is the rep for Fairbank pumps
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
nGeneral Fund: [Road Use Tax: ElSewer. ❑Sanitation:
EBonds:
nFederaUother grants: ❑Other(specify):
This expenditure is to be coded to the following budget Tine -item:
5,0/14/5200/1 $4 i?-iIS
(Fund - Department - Activity - Account Number)
in which budgeted amount is
and the current available balance is
(Project Code)
$ 30,000.00 ✓
$ 27,698.6247
Respectfully ubmitted
7,(L-(-tz-- Z6<3
'-FROM Janda Motor Services (TUE)APR 2 2013 11:07/ST.11:06/No.6820622507 P 1
(319)393-1230
(319)393-6911 Fax
JANDA MOTOR SERVICES
901 17TH STREET NE
P.O. BOX 10045
CEDAR RAPIDS, IA 52410
Repair Estimate
Mail To:
Job: 150722
Department: AC Job Desc: 12516]L445TP20ITEFCI460IG
RR/SM
Cust #: 132769
CITY OF WATERLOO
715 MILBERRY STREET
WATERLOO, IA
WATERLOO, IA 50703
REPAIR STANDAR Type: 17 VERTICAL PUMP MTR REPR
Ship To #: 000002 Job Rcvd
CITY OF WATERLOO 03/19/13
WASTE MANAGEMENT SERVICE
3505 EASTON AVENUE
WATERLOO, IA 50702
Cust P.O.# P.O. Ref# Misc # Terms Cd
WAITING NET 30 DAYS
Nameplate Data:
HP:125, POLES:6, FRAME:L44STP20, ENCLOSURE:TEFC, VOLTAGE:460, MAKE:GE,
MODEL:5KS44SFT7043P, SERIAL:TL6234029, FL RPM:1190, PHASE:3, AMPS.:142,
SHELF:NE ROOM
Special Instructions:
NO RAIN CAP INSTALLED
Description
Sim
20
INSPECT/TEARDOWN
CLEAN PARTS
REWIND STATOR
PRECISION BALANCE ROTOR/ARMATURE
ASSEMBLE, TEST AND PAINT
NEW BEARINGS AND MATERIAL
FINAL QUALITY ASSURANCE INSPECTION
Price
CURRENT REPLACEMENT UNIT $28,040.00
PLUS FREIGHT
DELIVERY 8-10 WEEKS
Total:
6,676.00
Repair estimate valid for 30 calendar days
from the above date.
By: Date:
Based Upon Our Standard Terms And Conditions.
Plus Sales Taxes,
If Applicable.
City Clerk Use Only
Finance Committee
Approval Date I✓C 12)
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
$ 5,365.00 plus ext. shipping cost of $ 412.00
Garbage carts
Department to expend
to pay for or purchase
This purchase or expenditure is being made because:
To supply new accounts,replace broken carts we will purchase 100 carts
Garbage carts
Bids or written quotes were taken on this purchase, as follows
Bids or quotes were not taken on this purchase because:
Mid -Iowa is our supplier we have been using to purchase carts we are currently out of
large`carts. These 100 carts are what Mid Iowa has in their yard, the manufactuer of
carts are 8 to 10 weeks turn around time
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
nGeneral Fund: Road Use Tax: nSewer: ESanitation:
nBonds:
❑FederaIother grants: nOther(specify):
Thisgxpenditure is to be coded to the following budget line -item:
5:5,/15/5400/1596
(Fund - Department - Activity - Account Number)
in which budgeted amount is
and the current available balance is
(Project Code)
$ 80,000.00 3-00
$ 3,012.58 f 52�)
Respectfully submitted,
rut Li" /� .2i3
Mid -Iowa Solid Waste Co. Inc
5105 NW Beaver Drive
Johnston, IA
515-276-3352
Fax 515-276-2976
Toll Free 800-733-8731
Helping you clean your Planet since 1975
Quote To:
City of Waterloo
Keith Kearns
3505 Easton Ave
Waterloo
Iowa 50702
{ Ship To:
City of Waterloo
Keith Kearns
3505 Easton Ave
Waterloo
Iowa 50702
1
QUOTE
Quote # MWDQ1123
Date 04/12/13
Sales Rep Mark
This Quote good for 30 days
We are pleased to propose the following for your consideration
ty
Description
100 New Cascade Olympia Green 96 gallon refuse carts with 12" wheels, serial numbers
from Mid -Iowa stock inventory.
1 Freight to Waterloo, IA
Above prices do not include state or local taxes, if applicable.
Carts are available for immediate shipment from the Mid -Iowa yard in Johnston, IA.
"At Your Disposal",
Mark Davis
Mark Davis
Unit Price] r
$53.65
$412.00
Ext. Price
$5,365.00
$412.00
SubTotal $5,777.00
Sales Tax $0.00
Shipping $0.00
Total $5,777.00
City Clerk Use Only
Finance CommitttIe 7
Approval Date `1'JV-420l h
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
$ 2,759.28 plus est. shipping costs of
Leisure Services Department to expend
$ to pay for or purchase
AMENDED television advertising for the Riverloop Public Market.
This purchase or expenditure is being made because:
to market the Public Market.
Vendor selected for this purchase: KWWL TV
❑ Bids or written quotes were taken on this purchase, as follows:
❑ Bids or quotes were not taken on this purchase because:
KWWL is the local television station.
Prior Committee Actions (Dates): 12/17/12 was approved at $6,510.00
Please check the following box(es) as appropriate to describe the funding for this expense:
riGeneral Fund
riBonds
Road Use Tax
Federal/other grants
Sewer
Other (specify)
Sanitation
This expenditure is to be coded to the following budget line -item:
010-37-4105 1351 37RST.RPMM
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
(-Signature Dept. --Read Designee) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
$ 55,000.00
$ 3,994.00
(Signature Finance Dept. Review) Date
City Clerk Use Only
Finance Committee
Approval Date (4 12-;7c1:7)
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
$ 5,250.00
plus est. shipping costs of $ to pay for or purchase
Fitness rack for Furgerson Fields Park.
This purchase or expenditure is being made because:
this is part of a project with BH County Health Deptment to establish a fitness zone in
Furgerson Fields Park.
Vendor selected for this purchase: Connor Athletic Products, Inc. Jefferson IA
❑X
Bids or written quotes were taken on this purchase, as follows:
Conner Athletic Products, Inc. Jefferson IA $5,250.00
We need to use this vendor/product to match the product Cedar Falls is placing on the
trail system as specified by Black Hawk County in this grant.
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
Bonds n Federal/other grants
❑
Sewer n Sanitation
Other (specify)
This expenditure is to be coded to the following budget line -item:
010-37-4105 2168 371MP.FITFURG
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
V7 7- 7-? /?J, ,. i',;_f .� ( ram 917 5
(Signature Dept. H d or Designee) Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms Expenditure Pre-Authorization.xls (Mar 2010)
$ 17,600.00
$ 17,600.00
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre -Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Leisure Services Department to expend
$ 9,458.00
plus est. shipping costs of $ to pay for or purchase
Advertising for three municipal golf courses.
This purchase or expenditure is being made because:
To market the golf courses in an effort to increase rounds at the courses.
Funding $6,000 hotel motel funds and golf operating budget.
Vendor selected for this purchase: KWWL and OnMedia
X
Bids or written quotes were taken on this purchase, as follows:
Bids or quotes were not taken on this purchase because:
OnMedia is the only regular cable provider in the City. KWWL is the local
television station in the City.
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
nGeneral Fund n Road Use Tax ❑ Sewer Sanitation
OX Bonds Federal/other grants
Other (specify)
This expenditure is to be coded to the following budget line -item:
010-37-4105 1351 $6,000 010-37-4120-1351 $3458.
(Fund - Department - Activity - Account Number)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
'---(Signature Crept. ad or Designee)
(Project Code) 66.pc
$ 6,000 7,656 a'm •
$ 6,000 7,098
Date (Signature Finance Dept. Review)
,
Date
K:\shared goodies \forms\Copy of Expenditure Pre-Authorization.xis (Mar 2010)
City Clerk Use Only
Finance CommitteeCommittee
Approval Date `11.2 (- CV?7
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
$ 1,601.00 plus est. shipping costs of $ to pay for or purchase
Chemicals and fertilizers for turf management in the downtown maintenance area.
This purchase or expenditure is being made because:
These products are needed to properly maintain the turf in these areas.
Vendor selected for this purchase: Various
Bids or written quotes were taken on this purchase, as follows:
Bids received from D&K Des Moines, Van Diest Webster City, Agrium Advanced
Technologies Ankeny, JD Landscapes Cleveland OH, Pace Supply Fairfax,
MTI Distrib Bettendorf, Contract Speciality Des Moines, Specialty Turf Grd Meadow MN
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
El
Road Use Tax
Sewer ri Sanitation
Federal/other grants n Other (specify)
This expenditure is to be coded to the following budget line -item:
010-37-4110-1537
(Fund - Department - Activity - Account Number)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
<j J .,
(bignature Dept. Head'or Designee) Date (Sigriature Finance Dept. Review) Date
(Project Code)
$ 11520/after amend.
$ 2537 after amend.
K:\shared goodies\forms\Copy of Expenditure Pre-Authorization.xls (Mar 2010)
City of Waterloo
Expenditure Authorization Request Form
j i j;1 )VC
2124701
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
$ 6,461.00 plus est. shipping costs of $ to pay for or puchase
trees purchased for the Plant Some Shade project. This is a project with the Iowa DNR
and MidAmerican Energy. AMENDED from $6,151.00 more trees were available.
This purchase or expenditure is being made because:
The tree distribution project that offers trees to MidAmerican Energy customers at $30
per tree. Iowa DNR will reimburse the City for the remaining expense of the trees.
Bid decision was made by Iowa DNR.
❑ Bids or written quotes were taken on this purchase, as follows:
Trees will be purchased from vendors as selected by Iowa DNR.
❑ Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates): approved at $6151 on 4/15/2013
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ General Fund
ri Bonds
El
Road Use Tax Sewer Sanitation
Federal/other grants ❑ Other (specify) DNR - MidAm customers
This expenditure is to be coded to the following budget line -item:
010-37-4105-1536 37RST-PS 11
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is $ 6,461.00
and the current available balance is $ 6,461.00
Respectfully submitted,
y � / �� 51/1 r/, /:1:1 !%/.l C r C Y- -,3e,4
(Signature Dept 1j ad or Designee) Date (Signature Finance Dept. Review) Date
l�
users\shared goodies\forms\Pre Auth PS12.xls(Oct 2004)
City Clerk Use Only
Finance Committee
Approval Date 90 ( 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 Leisure Services Department to expend
$ 3,200.00 plus est. shipping costs of $ to pay for or purchase
Sandblast, prime and paint the trash compactor on #804, park garbage truck.
This purchase or expenditure is being made because:
to remove rust and extend life of the compactor.
Vendor selected for this purchase: Jewell 's Body Shop, Evansdale IA
X
Bids or written quotes were taken on this purchase, as follows:
Jewell's Body Shop Evansdale IA $3,200.00
LJ's Welding, Waterloo $3,700.00
Diamonds Body Shop, Edale $2128.96 they withdrew bid based on scheduling.
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
Bonds
Road Use Tax
Federal/other grants
Sewer Sanitation
Other (specify)
This expenditure is to be coded to the following budget line -item:
010-37-4100 1378
(Fund - Department - Activity - Account Number)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
(Project Code)
$ 13,000.00 ✓
$ 12,023.58 'i
(Sig -nature Dept ad or Designee)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date �� -? - ') G I -72
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 Street Department to expend
$ 7,110.00 plus est. shipping costs of $ 250.00 to pay for or purchase
Purchase new Snow Emergency Route Signs
This purchase or expenditure is being made because:
Many signs on emergency route are missing or unreadable
Vendor selected for this purchase: Iowa Prison Industries
E Bids or written quotes were taken on this purchase, as follows:
Iowa Prison Industries - Anamosa, IA - $7.90 each
Newman Signs Inc - Jamestown, ND - $8.94 each
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 E Road Use Tax ri Sewer Sanitation
❑ Bonds ❑ Federal/other grants Other (specify)
This expenditure is to be coded to the following budget line -item:
266-19-7100-1577
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
$ 10,500.00
$ 8,314.12
K:\shared goodies \forms\Street Department - New Snow Emergency Route Signs - Apr 13 (Mar 2010)
Completed forms should be routed directly to the Finance Dept.
FINANCE DEPT. ONLY
Finance mmittee approval required?
YES NO ��((/ II
If so, date approved: "1 J �K2"
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 Leisure Services 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 37 4100 3871
Damage Claims
3,247.38
010 37 4100 2117
motor vehicle
740.00
010 37 4100 1573
safety equip
207.38
010 37 4100 2117
motor vehicle
2,300.00
TOTAL
This amendment is being requested because:
$3,247.38
TOTAL
$3,247.38
to budget funds received from DuPont for trees damaged by the DuPont product Imprelis at Gates Golf Course. These funds are being used
to purchase a trailer to transport park equipment, jodaleperry and cold weather gear.
Total received from DuPont is $36,194.35. This amendment is for the amount being used at this time.
Prior Committee Actions (Dates):
T7
(Signature 6
ead or Designee)
Date (Signature Finance Dept. Review) Date
Date Posted (Finance Dept.)
K:\users\shared goodies \forms\DuPont Imprelis.xls (Apr 2003)
Completed forms should be routed directly to the Finance Dept.
FINANCE DEPT. ONLY
Finance C mittee approval required?
YES NO (
If so, date approved: ` v
�' �C 1
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 Planning Department:
EXPENSES/REVENUE
DECREASE EXPENDITURES (INCREASE REVENUE)
INCREASE EXPENDITURES (DECREASE REVENUE)
Fund Dept Activity Acct #
Acct Name
Proj Code
Amount .eFirnd
Dept Activity Acct #
Acct Name
Proj Code
Amount
423 08 6210 3000
Rath 111=Caalf/trek--
/
10,000.00
423 08 6210 2140
land acquisition
4,000.00
Defreduh,
u'-I (l ►"
-
423 08 6210 2104
legal services
6,000.00
TOTAL
$10,000.00
This amendment is being requested because:
To cover expenses associated with Rath redevelopment area.
TOTAL
$10,000.00
Prior Committee Actions (Dates):
(Sig ure Dept. Head or Designee)
Uzi - 1413--
Date ( gnature Finance Dept. Review) Date
Date Posted (Finance Dept.)
K:Wsers\shared goodies' orms\Budget Amendment Request Form.xls (Apr 2003)
PROJECT BUDGET WORKSHEET -ALL PROJECTS
PAGE ONE
Project Name Cedar Valley Sports Plex GIFTS
City Contract No.
Project Manager
Project Budget Total
Mark Gallagher
$ 1,984,192.61
1. How will this project be funded?
A. Federal Grant Yes
Grant Name
No
CFDA #
B. State Grant Yes
Grant Name
No
C. City Match Source of Funding
D. Other Entities Yes
Name
No
Various including Thelma B Winter Estate
2. Attach copies of any grant agreements that will fund the project (REQUIRED)
To be assigned by the Finance Dept.
Project No. , %.S/G x
Subproject No. Cy/F-r
% Paid by federal grant
Grant Agreement Number
% Paid by state grant
Grant Agreement Number
% Paid by City
% Paid by other entity
3. Does the project include the purchase of right of way or other real property?
If yes, will real property purchases be reimbursable under the grant?
If yes, have you attached authorization to purchase real property to this document?
4. Will this project include any non -participating expenses, such as:
A. Stormwater permit fees
B. Publication, or printing costs
C. Others, list
5. Does this project cover any regular full-time salaries or benefits?
If yes, employee/position to be covered.
6. Include a brief description of the project in the space below: (REQUIRED)
100.00%
Done None
❑X ❑
Yes No
❑ ❑X
❑ ❑
❑ ❑
❑ ❑X
❑ 0
❑ ❑X
❑ ❑X
This project is being set up for donations received for the new Cedar Valley Sports Plex.
Page 2 must be attached and signed.
K:\shared goodies\forms\Project Budget Worksheet.xls\Page 1 All Projects (Mar 2010)
CONSTRUCTION PROJECT BUDGET WORKSHEET
PAGE TWO
Project Name (from page one) Cedar Valley Sports Plex GIFTS
Department No. project will be budgeted under 37
Activity No. project will be budgeted under 4202
REVENUES:
3000 Cash on Hand
3112 Local Option Sales Tax
3350 Federal Grant
3357 Shared Program - County
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3365 State RISE Grant
3368 EPA Grant
3377 EDA Grant
3720 Donations - Restricted
3750 Sale of Bonds
EXPENDITURES:
City Clerk Use Only
Finance Committee
Approval Date 4 9-\.3--(7,n 7
To be assigned by the Finance Dept.
Project No.
Subproject No.
31SPLX
6/`T
(Each column should only include amounts by fund)
426
426-37-4202
Fund:
Fund: Fund:
Total
1,984,192.61 1,984,192.61
TOTALS $ 1,984,192.61 $ - $ $ $1,984,192.61
2103 Engineering & Consulting
2125 Traffic Control Equipment
2140 Land Acquisition
2144 Land Improvements
2146 Demolitions
2151 Building Construction
2156 Bikeway Construction
2162 Storm Sewers
2163 Sanitary Sewers
2164 Sidewalks
2165 Streets & Roadways
2199 Non -participating Misc
2178 sports Improvement
TOTALS $ 1,984,192.61 $ $
(Signature Dept. Head
1,984,192.61
1,984,192.61
$ $1,984,192.61
,S<is /3
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms)Project Budget Worksheet.xls\Page 2 (Constr Proj) (Mar 2010)
PROJECT BUDGET WORKSHEET - ALL PROJECTS
PAGE ONE
Project Name Hotel Motel Discretionary funds for Golf Advertising FL/0.0/3
City Contract No.
Project Manager
Project Budget Total
James Bolger
$moo&2mD
1. How will this project be funded?
A. Federal Grant Yes No x CFDA #
Grant Name
B. State Grant Yes
Grant Name
C. City Match
D. Other Entities
Name
No
x
Source of Funding
Yes No
x
2. Attach copies of any grant agreements that will fund the project (REQUIRED)
To be assigned by the Finance Dept.
Project No. 31f01—r
Subproject No. /3
% Paid by federal grant
Grant Agreement Number
% Paid by state grant
Grant Agreement Number
% Paid by City
% Paid by other entity
3. Does the project include the purchase of right of way or other real property?
If yes, will real property purchases be reimbursable under the grant?
If yes, have you attached authorization to purchase real property to this document?
4. Will this project include any non -participating expenses, such as:
A. Stormwater permit fees
B. Publication, or printing costs
C. Others, list
5. Does this project cover any regular full-time salaries or benefits?
If yes, employee/position to be covered.
6. Include a brief description of the project in the space below: (REQUIRED)
Done None
❑ 0
Yes No
❑ Q
❑ ❑
❑ ❑
❑ 0
❑ El
❑ 0
❑ 0
To market the golf courses in an effort to increase rounds at the courses. Funding will be through hotel - motel
discretionary funds.
Page 2 must be attached and signed.
K:\shared goodies\forms\Project Budget Worksheet.xls\Page 1 All Projects (Mar 2010)
CONSTRUCTION PROJECT BUDGET WORKSHEET
PAGE TWO
Project Name (from page one)
City Clerk Use Only
Finance Committee
fl 220 �i
Approval Date
Hotel Motel discretionary funds for Golf Advertising %%oI 3
Department No. project will be budgeted under 37
Activity No. project will be budgeted under 4105
REVENUES:
3000 Cash on Hand
3111 Hotel Motel
3350 Federal Grant
3357 Shared Program - County
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3365 State RISE Grant
3368 EPA Grant
3377 EDA Grant
3720 Donations - Restricted
3750 Sale of Bonds
EXPENDITURES:
10
010-37-4105
To be assigned by the Finance Dept.
Project No.
Subproject No.
iA-I
(Each column should only include amounts by fund)
6,000.00
Fund:
Fund: Fund:
Total
$
6,000.00
TOTALS $ 6,000.00 $ - $ $ $ 6,000.00
2103 Engineering & Consulting
2125 Traffic Control Equipment
2140 Land Acquisition
2144 Land Improvements
2146 Demolitions
2151 Building Construction
2156 Bikeway Construction
2162 Storm Sewers
2163 Sanitary Sewers
2164 Sidewalks
2165 Streets & Roadways
2199 Non -participating Misc
1351 Advertising
6,000.00
TOTALS $ 6,000.00 $
6,000.00
$ $ - $ 6,000.00
i a -/O '7J
Date (Signatuit Finance Dept. Review) Date
K:\shared goodies\forms\Project Budget Worksheet.xls\Page 2 (Constr Proj) (Mar 2010)