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HomeMy WebLinkAbout03/24/20141. 2. 3. FINANCE COMMITTEE March 24, 2014 5:05 p.m. Waterloo Center for the Arts, Law Court Theater Roll Call: Members: Chairperson Carolyn Cole Steve Schmitt David Jones Approval of Agenda, as proposed. Approval of Minutes of March 17, 2014. NEW BUSINESS Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Officer, Bram Hazardous Device Huntsville, AL 05/11/14- 05/17/14 $200.00 Officer, Saunders Midwest Cycle Intelligence Conference Urbana, IL 05/20/14- 05/22/14 $413.00 Pre Authorizations to Expend over $1,000.00 Dept Amount + Est. S/H Expenditure Building Maintenance $4,802.00 Installation of a 3 ton mini -split including electrical for the Fire Station Training Center. Building Maintenance $24,800.00 Saw, remove & replace 2'x2' concrete around drains at E. 5th Parking ramp — 64 drains. Building Maintenance $12,839.67 2" Phase of Landscaping at Five Sullivan Brothers Convention Center. Cultural & Arts $1,792.84 Replacement ice machine. Cultural & Arts $2,200.00 Two -door reach -in commercial refrigerator. Engineering $7,500.00 Postage for the mailing of the Spring 2014 Storm Water Education Brochure. Engineering $2,193.60 The production of the Spring 2014 Storm Water Education Brochure. Engineering $1,650.00 Appraisal review, 2112Kimball Ave. Engineering $1,500.00 Original appraisal, 2112 Kimball Ave. Engineering $9,600.00 + $50.00 S/H 2 GPS handheld units and carrying cases Leisure Services $100.00 per unit Portable handicap accessible restrooms placed in various parks. Approximately 13 units are rented per month. Leisure Services $3,100.00 NTE Updates to web site to make it easier to navigate and find facility and program schedules. Traffic Operations $15,000.00 NTE Fujikura 70S Fusion Splicer. Traffic Operations $11,394.00 + S2 Class T Series 48" cutter/plotter and Flexisign $138.00 S/H software. Traffic Operations $1,052.00 + 25 ft. street light pole with 15 ft. arm. $81.00 S/H Traffic Operations $5,000.00 NTE 250 — Telespar sign posts. Traffic Operations $1,872.00 240 ft. of 24" Sonotube. Waste Management Sry $3,375.94 + Replacement fiberglass Blower, Admin. Bldg. Lab $125.00 S/H exhaust fan. Waste Management Sry $6,017.81 + From the purchase of Repair of Aries PR3300 Reel, $246.72 S/H S/N #11070281 for TV Van #141114. Waste Management Sry $11,793.90 + Repair of KSB 300-380/806XNG Satellite RWW $400.00 S/H pump. Waste Management Sry $2,416.71 VFD Drive for #2 Digester Sludge Transfer Pump. Waste Management Sry $2,782.00 + From the purchase of Repair of mixer & mixer $150.00 S/H Propeller. ConAgra Flygt 4640. BUDGET LINE ITEMS TO BE AMENDED 4. Approve request to seek bids for Three (3) Replacement Pickup Trucks for the Street Department Submitted by Mark Rice, Public Works Director. 5. Authorization to increase Line Item Ridgeway Towers (1390) and decrease Line Item Claim & Contingencies (1710) in the amount of $1,500.00 to cover snow removal & lawn care maintenance. 6. Authorization to use existing carryover cash balance in the amount of $25,000.00 for additional Tri-County Forfeiture Expenditures. BILLS PAYMENT ADJOURNMENT Suzy Schares, CMC City Clerk/Human Resource Director FINANCE COMMITTEE March 17, 2014 5:05 p.m. Waterloo Center for the Arts, Law Court Theater Members present: Welper, Schmitt, Jones. Absent: Cole Moved by Welper, seconded by Jones, that the Agenda, as proposed, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Jones, that the Minutes of March 10, 2014, as proposed, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Jones that the request for the following travel requests, be approved. Travel Requests Amount Name & Title of Personnel Class/Meeting Destination Date(s) not to Exceed Sgt. Camarata & Sgt. Supervision & St. Paul, MN 04/27/14- $956.00 Rogers Management 04/29/14 Officer Walter & Officer Motorcycle Refresher Moline, IL 04/05/14- $576.00 Bovy Training 04/07/14 John Lenius NAHRO Conference Des Moines, 04/02/14- $200.00 IA 04/04/14 Inv. Monroe & (1) Marijuana Testing Ankeny, IA 03/31/14- $1,150.00 Unknown Officer School 04/03/14 Phillip Schuppert, Storm IDOT Erosion Control Ames, IA 04/10/14- $287.35 Water Specialist Certification Course 04/11/14 Ayes: Three. Mr. Schmitt voted Nay for travel request item #1 and #2. Motion carried. Mr. Schmitt questioned if travel request item #1, #2, and #4 were required for certification. Dan Trelka, Director of Safety Services, noted that those items are not required for certification, but for item 4 the officer needs to be certified to be able to testify in court. Mayor Clark noted that he used to do it when he worked in the Police Department, and that they need to be certified to test the marijuana, otherwise it would have to be sent to the State to be tested and it's very expensive. Moved by Welper, seconded by Jones that refund request from Carolyn Sorge, Executor of Eleanor Sorge's Estate, 256 Hammond Ave., for garbage refund in the amount of $63.00, be approved. Ayes: Three. Motion carried. Moved by Jones, seconded by Welper 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 Building Maint $7,764.00 Fire Station #1—replace two existing doors & frames. Clerk/Finance $1,500.00 Custom software upgrade with New World Systems. Clerk/Finance $41,203.36 2013 City Election expense. Fire $2,190.00 Yearly technical support for Firehouse Software. Leisure Services $1,897.50 Baseballs for the Optimist Baseball Program. -Finance Committee March 17, 2014 Page 2 Leisure Services $2,730.00 14 Pagoda Dogwood trees to be supplied, delivered, and planted along Greenhill Rd. Leisure Services $8,212.40 28 trees supplied, delivered, and planted along Home Park Blvd. Leisure Services $2,363.00 Amended preauth - audio equipment & accessories for the Cedar Valley SportsPlex. Changed from $1,663.00 to $2,363.00; additional equipment was needed. Leisure Services $2,443.00 Labor and materials for two (2) concrete dugout pads and bleacher pads at Hellman Field. Leisure Services $1,150.00 Labor and materials to stain and paint two (2) dugouts at Hellman Field. P & Z, Eng & CD $1,137.53 (4) ArcGIS Software Maintenance Agreement. Police $6,875.52 Adjustment to a previously approved contract for printers and printing of documents for the Police Department. Ayes: Three. Mr. Schmitt voted Nay on pre -authorization item #2. Motion carried. Moved by Schmitt, seconded by Welper that the project budget for the Cedar Valley's Youth Read project, funded with donations in the amount of $3,515.00, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Welper that Bills Payment, as contained in Accounts Payable Invoice Report, dated March 17, 2014, in the amount of $641,225.07, 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 in the amount of $1,038.65. With no further business before the committee, it was moved by Welper, seconded by Jones that the meeting be adjourned at 5:15 p.m. Ayes: Three. Motion carried. Carol Nemmers Deputy City Clerk CITY OF WATERLOO Committee Communication FINANCE Committee Meeting: March 24, 2014 Prepared: March 18, 2014 Dept. Head Signature: # of Attachments: SUBJECT: Request authorization to seek bids for three (3) Replacement Pickup Trucks for the Street Department Submitted by: Mark Rice, Public Works Director Recommended City Council Action: Summary Statement Expenditure Required Source of Funds: 412-19-7100-2117 f �irt4j�'r' 53 �� OU° $��16t& �" ,1l Policy Issue Alternative Background Information: Request authorization to seek bids for replacement of three (3) pickup trucks to support operations at the Street Department. Replacement of these vehicles was projected and funded in the department CIP request. City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date 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 $ 4,802.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Installation of a 3 ton mini -split including electrical for the Fire Station Training Center Vendor selected for this purchase: Plumb Tech Inc. E Bids or written quotes were taken on this purchase, as follows: Plumb Tech Inc. - $ 4,802.00 ❑ 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 ❑ Road Use Tax n Sewer ❑ Sanitation ❑X Bonds L I Federal/other grants Other (specify) This expenditure is to be coded to the following budget line -item: 413-22-1400-2152 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is (Project Code) $ bop 1/ $ j qg Resp tfully su mitted, 3 (9 N ) C',c z/kfiI ' ( ( Ignature Dept. Head or Designee) Date (Signature Finarke Dept. Review) Date K:\shared goodies\forms\Pre-Auth - Fire Stat Trng Center Minisplit.xls (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Building Maint Department to expend $ 24,800.00 plus est. shipping costs of $ to pay for or purchase Saw, remove & replace 2'x2' concrete around drains at E. 5th Parking ramp - 64 drains City Clerk Use Only Finance Committee 7 __ Approval Date `-� z T This purchase or expenditure is being made because: Vendor selected for this purchase: Mike Dolan Concrete and Masonry ❑X Bids or written quotes were taken on this purchase, as follows: Mike Dolan Concrete and Masonry $ 24,800.00 Failor Hurley $ 48,400.00 ❑ 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: CI General Fund ❑ Road Use Tax ❑ Sewer Bonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 411-22-7960-2180 -4 -1 / Z - 22 - 7 Q,o ?j 5 ) (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Sanitation gil (Project Code) ; 7/12 !` $ ) ✓ WO ova $ /) I (P ✓ oac) Resp tfully s bmitted, -go-N cciji\wdeA_' (Signature Dept. Head or Designee) Date (Signature Flnahce Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) in which the budgeted amount is and the current available balance is ResgerGtfully sub fitted, 3- b-/ v i r�� (Si afire Dept.-Flead or Designee) Date (Signature l(inance Dept. Review) Date City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date 3"-2"-e74_1� 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 $ 12,839.67 plus est. shipping costs of $ to pay for or purchase 2nd Phase of Landscaping at Five Sullivan Brothers Convention Center This purchase or expenditure is being made because: Vendor selected for this purchase: Matthias Landscaping Co. E Bids or written quotes were taken on this purchase, as follows: Matthias Landscaping Co. - $12,839.67 (bids were taken last year - this is the 2nd phase of the landscaping at Five Sullivan Brothers Convention Center 0 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: II( General Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation EBonds n Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: / '7/3'"ZZ - tger0 -2/S Z tiO.22 G4f60-1371 (Fund - Department - Activity - Account Number) (Project Code) Gv /; 00-0 $ /00 0()jj 1Liz tibio.An)6„r 476 ✓ $ /La oo b' 4 r /t li�L>vDA1cE7s 7 K:\shared goodies\forms\Pre-Auth - E Parking Ramp Mike Dolan Concrete (drains).xls (Mar 2010) 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 $ 1,792.84 plus est. shipping costs of replacement ice machine Cultural & Arts Department to expend $ N/A to pay for or purchase This purchase or expenditure is being made because: ice machine is required for in-house events, facility rentals and for beverage service Vendor selected for this purchase: Wilson Restaurant Supply ❑x Bids or written quotes were taken on this purchase, as follows: Wilson Restaurant Supply: $1,792.84; Amazon: $1, 703.00; Food Service Warehouse: $1,728.00; Central Restaurant Supply: $1,899.00 ❑ 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: ❑ Road Use Tax ❑ Sewer ❑ Sanitation nFederal/other grants ❑ Other (specify) General Fund Bonds This expenditure is to be coded to the following budget line -item: 411-26-4205-2152 Capital Improvement (Fund - Department - Activity Account Number) (Project Code) in which the budgeted amount is and the current available balance is Pie 3//gliq ( g re Dep . Head or DesigDate R s ctfu)ly submitted natu $ b aft) 1, $ 37,699.00 3 i (/3 / (t) V Viki kr 3/9 (Signature finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) ems_ `Manitowoc NE-� NEOTM 140/190 Undercounter Ice Machines Models ❑ UR-0140A ❑ UD-0140A ❑ UD-0140W ❑ UY-0140A ❑ UY-0140W 111 UR-0190A ❑ UD-0190A ❑ UY-0190A F'JSRGY STAF PAFi`.EF Power Delay Clean Full Bin Service U-140 / U-190 • Ranging from 140 Ibs. (64 kg) to 190 lbs. (79 kg) daily ice production • Only 26" (66.04 cm) wide, 28.00" (67.31 cm) deep, and 38.50" (82.55 cm) high on 6" (15.24 cm) legs • Up to 90 Ib. (40.8 kg) ice storage capacity Specifications BTU Per Hour: U-140: 2,150 (average) 2,600 (peak) U-190: 2,150 (average) 2,600 (peak) Compressor: Nominal rating: .42 HP Cupra-Nickel Condenser: (Water-cooled models) Adds protection from corrosive water elements. Operating Limits: • Ambient Temperature Range: 40° to 110°F (4.4° to 43.3°C) • Water Temperature Range: 45° to 90°F (4.4° to 32.2°C) • Water Pressure Ice Maker Water In: Min. 20 psi (137.9 kPA) Max. 80 psi (551.1 kPA) • Condenser Inlet Water In: (Water-cooled only) Min. 20 psi (137.9 kPA) Max. 150 psi (1,034.2 kPA) NEO undercounter ice machines are designed to provide ice right where you need it - within reach. Improvements in Performance, Intelligence and Convenience make your ice machine easy to own and less expensive to operate. Performance- NEO produces more ice than ever before while using less water and energy. The storage bin provides industry leading capacity. Intelligence - NEO provides feedback with full bin and service indicators. Delay function allows you to pause your machine for slow periods or days when you're closed. Convenience - NEO offers a forward -sliding storage bin for easy access to refrigeration components without having to move the entire ice machine. Smooth, sealed food -zone with removable water trough, distribution tube, and damper door for faster cleaning. AlphaSan added to key internal components. Available Luminlce" Growth Inhibitor extends cleaning intervals by reducing yeast and bacteria growth keeping your ice machine cleaner, longer. E'I}PORJTC. (0a^.PRFr, UR YEAR : YEAR PARTS DL]fOR avrdri. Ice Shape Half Dice %"x 1'/e"x7/e" (.95 x 2.86 x 2.22 cm) Dice (2.22 x 2.22 x 2.22 cm) Regular 1% x 1 Ye" X 7/e" (2.86 x 2.86 x 2.22 cm) Ice Machine Electric Power Cord: 115/60/1 ice machines are factory pre -wired with a 6' (180 cm) power cord and NEMA 5-15P-plug configuration. 208-230/60/1 ice machines are factory pre -wired with a 6' (180 cm) power cord only, no plug is supplied. Total Amps: U-140:115/60/1: Air-cooled and Water-cooled: 5 amps 208-230/60/1: Air-cooled and Water-cooled: 2.5 amps U-190: 115/60/1: Air-cooled: 6 amps 208-230/60/1: Air-cooled: 2.5 amps Maximum fuse size: Air-cooled and Water-cooled: 15 amps HACR-type circuit breakers can be used in place of fuses. «- CE O,.Urv8 SYSTEM COMPANY EM Axw[Nat• CERTIFIED BY ONV C)JUC 54tl]]No. 110=ISO 9001M08v 2110 South 26th Street PO Box 1720 Manitowoc, WI 54221-1720 USA Tel: 1.920.682.0161 Fax: 1.920.683.7589 www.manitowocice.com Canitowoc NE0' 140/190 Undercounter sauveA a) Mani* towoc NEOTM 140/190 Undercounter Ice Machines U-140 U-1 90 28.00" Specifications /till (71.12 26.00" (66.04 cm) cm) 0 19.00" (48.26 45)©3/8" O 0 cm) 32.50" (82.55 / © 6.00" (15.25 Installation Note Recommended clearance for top, sides, and back is 5' (12.7cm) however, there is no minimum clearance required. cm) QA Electrical Entrance (0.95 cm) F.P.T. Ice Making Water Inlet ©1/2"(1.27cm) F.P.T.Minimum Water Condenser Outlet (water-cooled units) Q 3/8" (0.95 cm) F.P.T. Water Condenser Inlet (water-cooled units) cm) O 1/2" (1.27 cm) F.P.T. Ice Bin Drain Ice Production 24 Hours Power kWh/ Model Ice Shape 70°Air/50 F Water 21°Airi10 CWater 90°Air/70°F Water 32°Air/21°C Water 100 lbs. @ 90°/70°F 32°/21°C Potable water usage gal/100 lbs. ice @90/70°F ENERGY STAR' UR-0140A regular 122 Ibs 59 kg 90 Ibs 41 kg 11.3 23.3 UD-0140A dice A 129 Ibs 59 kg 95 Ibs 43 kg 11.1 24.4 * UD-0140W dice 135 Ibs 61 kg 104 Ibs 49 kg 9.4 23.8 NA UY-0140A half -dice 7' 132 Ibs 60 kg 95 Ibs 43 kg 11.1 24.9 * UY-0140W half -dice 7 - 126 Ibs 57 kg 104 Ibs 45 kg 9.4 22.9 NA UR-0190A regular ,- 1881bs 85 kg 133 Ibs 60 kg 8.7 21.3 * UD-0190A dice X 1981bs 90 kg 140 Ibs 64 kg 8.4 23.9 * UY-0190A half -dice 7- 193 Ibs 88 kg 140 lbs 64 kg 83 21.6 * Water-cooled Condenser 185 gal. / 700 liters Water-cooled models are excluded from ENERGY STAR qualification. Air Flow Air in right, air out left, no side vents. Great for j installation under j70--" countertops and Removable Bin 1 i Air Filter Simple, tool - free removal for quick access _ during routine �1' ",�,„, next to other Ai, Rewnr equipment. cleaning and maintenance. 2110 South 26th Street PO Box 1720 Manitowoc, WI 54221-1720 USA Tel: 1.920.682.0161 Fax: 1.920.683.7589 www.manitowocice.com FSC M Papoe<m rwparar sautes FSC C016663 Canitowoc Q O N RwILSON RestiiriitSepply, lit, Item Qty Quote Project: From: Waterloo Center For The Arts - Ice Wilson Restaurant Supply Machine Jesse Anema 5746 Westminster Dr. Cedar Falls, IA 50613- (319)277-9000 (319)277-9000 (Contact) (319)277-9007 (Fax) wilsonrscf@gmail.com 03/17/2014 Description Sell Sell Total 5 1 ea ICE CUBER WITH BIN 1,792.84$ 1,792.84$ Manitowoc Model No. UY-0190A Packed: 1 ea NEO'"" Undercounter Ice Maker, cube -style, air-cooled, self contained, 193-Ib. production/24hrs, up to 90 Ibs ice storage capacity, electronic controls, half dice size cubes, NSF, cETLus, CE, ENERGY STAR® 1 ea 3 year parts & labor Commercial warranty 1 ea 5 year parts & labor Commercial warranty on evaporator 1 ea 5- year parts & 3- year labor Commercial warranty on compressor 1 ea (-161) 115v/60/1ph, 5.5 amps, 6' cord with NEMA 5-15P ****In Stock 4 SALES TAX ***Sales Tax is not included in above pricing Acceptance: Printed Name: Project Grand Total: 1,792.84$ Date: Waterloo Center For The Arts - Ice Machine Initial: Page 1 of 1 Amazon.com: Manitowoc Ice Machine UY-0190A/115v-1: Kitchen & Dining Page 1 of 3 Try Prime Kent's Amazon. com Shop by Department • Kitchen & Dining Search Today's Deals Gift Cards Sell Help Go Best Sellers Small Appliances Kitchen Tools Cookware Bakeware Tabletop Horne & Kitchen 'Kitchen & Dining , Small Appliances Ice Cream Machines Click to open expanded view Manitowoc Ice Machine UY- 0190A/115v-1 by Manitowoc Be the first to review this item Hello. Kent YourAccount- Try 0 Wish Prime - Cart • List Cutlery Food Service Gift Ideas Wedding Registry Price: $1,703.00 + Free Shipping Available to buy on ShortOrder (www.shortordercom) This item is only available on another website. 1 new from $1,703.00 Product Ads from External Websites (What's this?) Manitowoc K-00338 AR- 10000 Replacement Filter $83.85 + Free Shipping DiscountFilters a•: q.q smabosoa ments• Manitowoc 5162 Ice Machine Cleaner Solution - 16 oz. Bottle.... S20.49 No Shipping Info Central Restaurant Products Manitowoc QM-45A 95 Lb. Air Cooled Full Dice Undercounter Ice... $1,531.00 + Free Shipping Burkett Restaurant Equipment Manitowoc 95 Lbs. Undercounter Dice Ice Cube Machine 61,804.00 + Free Shipping Kegerator See a problem with these advertisements? Let us know Customers viewing this page may be interested in these sponsored links (What's this?) Manitowoc UY-0190A t - Looking for Manitowoc UY-0190A? Great Prices on Major Brands Manitowoc Uy 0190a - Low Prices & Wide Selection. Free Freight & Ships within 24 Hrs! See a rO�bDle with the a atl rti ments? Let us k w p ManrtowocsIce I�lac ime -. srtop Ice Makers & Save Today. 25% Off + Fast, Free ProdUalk Details Shipping! Product Dimensions: 28 x 26 x 38.5 inches ; 153 pounds Shipping Weight 153 pounds ASIN: BOOE9CEWMM Item model number: UY-0190A/115v-1 Average Customer Review: Be the first to review this item Would you like to give feedback on images or tell us about a lower price? Buy it on this website ShortOrder (www.shortorder.com) Shop This website More buying choices 1 new from $1,703.00 Have one to sell? Sell on Amazon See a problem with this offer? Let us know Share Sponsored Content IM-6000S Under -Counter Ice Maker With Auto Shut Off Reversibl... (3) $809.99 + Free Shipping AppliancesConnection Page 1 of 6 Advertise here www.centralrests urant .com/eq u ipment foodservicewarehouse.com/Manitowoc www.compactappliance.com/Ice- Makers http://www.amazon.com/Manitowoc-Ice-Machine-UY-0190A-115v-1/dp/B00E9CEWMM 3/17/2014 Amazon.com: Manitowoc Ice Machine UY-0190A/115v-1: Kitchen & Dining Page 2 of 3 Product Description NEOa" 4 Undercounter Ice Maker, cube -style, air-cooled, self contained, 193-Ib. production/24hrs, up to 90 Ibs ice storage capacity, electronic controls, half dice size cubes, NSF, cETLus, CE, ENERGY STARS® Customer Questions & Answers See questions and answers Customer Reviews There are no customer reviews yet. 5 star 4 star 3 star 2 star 1 star Share your thoughts with other customers Wrile a customer review Advertisement Feedback t. If you have a question or problem, visit our Help pages. Would you like to give feedback on images or tell us about a lower price? 1. If you are a seller for this product and want to change product data, click here (you may have to sign in with your seller id). Your Recently Viewed Items and Featured Recommendations Loading Get to Know Us Make Money with Us Amazon Payment Products Let Us Help You Careers Sell on Amazon Amazon.com Rewards Visa Card Your Account Investor Relations Become an Affiliate Amazon.com Store Card Shipping Rates & Policies Press Releases Advertise Your Products Shop with Points Amazon Prime Amazon and Our Planet Independently Publish with Us Credit Card Marketplace Returns & Replacements http://www.amazon.com/Manitowoc-Ice-Machine-UY-0190A-115v-1/dp/B00E9CEWMM 3/17/2014 - _'Manitowoc UD-0190A-161 Manitowoc UD-0190A NEO Undercounter Ice Machine - Air... Page 1 of 2 Login 1 Catalog Quick Order 1 Email Signup I Contact Us 1 My Account 0 items $0.00 Search Refrigeration I Pizza and I Furniture Food I Shelving Carts Dishwashing I Cooking I Dining Room I Sale Items I Clearance Concessions Preparation and Racks Sanitation Equipment See all: pefriaeraUgp See all: Commercial Ice Machines See all: Undercounter Ice Machine$ See all: Manitowoc Undercounter Ice Machines Manitowoc UD-0190A NEO Undercounter Ice Machine - Air Cooled, 198 lbs. Production Capacity More Ice Per Day Than Previous Undercounters But With The Same Compact Footprint Specs Product Details SHIPS FREE Images Video Specifications Reviews Model#:240-354 '-'Manitowoc Brand:Manitowoc Mfg Parl#:UD-0190A-161 0.0 Be the first to' Write a Review LIVE CHAT SEND A QUESTION SHIPPING: Your Cost: FREE $1,899.00 Each Make your selection to see the final price FULL 120V 13 UNITS IN STOCK Quantity: 1 c,l....a n. e.., Order in the next 0 hours and 5 minutes and this product ships today! LEASE FOR AS LITTLE AS WAS/MONTH` This air cooled Manitowoc UD-0190A includes scoop and holder with multiple holder options. This model's exterior panels are fingerprint -resistant. This undercounter ice machine, Manitowoc UD-0190A is air cooled with pop -out air filters. This product has a slanted bin front with easy glide bin door. This Manitowoc UD- 0190A has a 198 lbs. production capacity. This unit has a removable, forward -sliding bin that makes it easier to perform maintenance. This Manitowoc UD-0190A, known as an undercounter ice machine, has a 90 lbs. bin storage capacity. This product comes in your choice of full, half and regular dice cubes. This NEO Manitowoc UD-0190A features ALPHASAN, an antimicrobial compound. This unit products (48) /e"xr/"xY,' full cubes , (96) %"x1 /e'xr/s' half cubes or (32) 1 1,8"x1 /e"xr/;' regular cubes per pound. This Manitowoc UD-0190A measures 26"Wx28"Dx38Y2"H. This model is single phase. Central Restaurant Products offers this Manitowoc UD-0190A with free shipping! This Manitowoc UD-0190A has these main features: • Power: See that the machine is operating and in ice making mode • Delay: Can set a 4, 12 or 24 hour delay in ice production. Perfect for days when the establishment is closed or only open for a portion of the day. • Clean: Indicates when machine is going through a clean cycle • Full Bin: Illuminates when ice reaches the top of the bin. Now at opening time operator can see at a glance that there's plenty of ice available. • Service: Illuminates in red and blinks to provide advance notice of a potential problem Air cooled. 198 lbs. production capacity (Based on 70°F air and 50°F water in 24 hours). 90 lbs. bin storage 26"Wx28"Dx38/"H. Single phase. 153 lbs. THREE YEAR PARTS, TWO YEAR LABOR WARRANTY, FIVE YEAR PARTS, TWO YEAR LABOR WARRANTY ON COMPRESSOR http://www.centralrestaurant. com/-c999p30821.html?cid= W SPCBIRF V REV MB21479&u... 3/17/2014 ' `Manitowoc UD-0190A-161 Manitowoc UD-0190A NEO Undercounter Ice Machine - Air... Page 2 of 2 About Central Catalog/Email Policies Need Help? Contact Us About Us The Central Advantage Visit Our Store Career Opportunities Request a Catalog Join Our Email List Download Our Catalog Payment Options Support Chat Equipment Leasing FAQs Shipping Policy Helpful Hints Returns Policy Knowledge Base Privacy Policy Site Map Legal Disclaimers © Central Products, LLC CENTRAL RESTAURANTm 800-215-9293 7750 Georgetown Rd Indianapolis, IN 46268 Read our blog Follow us on Twitter Like us on Facebook Watch our VouTube videos Recommend Us http://www.centralrestaurant. com/-c999p30821. html?cid=W SPCBIRF V RE V MB21479&u... 3/17/2014 Restaurant Supplies, Restaurant Equipment - FSW Restaurant Supply Page 1 of 3 0.1 live chat ) let us call you (1) (ICartNiewCart) log in (/accounts/secure/login.aspx) my account (/Accounts/ManageAccount.aspx) LCALL TOLL FREE TO ORDER NOW Restaurant Equipment and Supplies ttq:/limv fpgtis�jrvicewari5�lcom) feed your imagination(http://www.foodservicewa i /VLF (http://www.foodservicewarehouse.com) Se hab!o espahol 877871-5491 Home (/) Specialty Equipment Kitchen Dining Disposablelanitorial Furniture Education Quick Clearance (/specialty(/equipme(ildSdpA8fa118Sraglhacl(888pepale(i! a'aff461 E¢iXiitasgl(rJi5668atipork98051.a(Api)arance/c3 (/quickship restaurants/c16186.aspx) - products/c28996.aspx) Shopping Cart Item (/manitowoc/uy Product Description Your Shopping Cart ID is: 1732512 Unit Sale Price Quantity Item Total Manitowoc (UY-0190A) - 193 Lb Half -Dice Cube NEO Undercounter Ice Machine (/manitowoc/uy- 0190a/p1473539.aspx) Ships Next Business Day when ordered by 5 PM MST C—VREE SHIPPING 0190a/p1473539.aspx) $2,166.0-1- 1 Retail Price Update Remove Remove all items from cart $1,728.00 Item Total (Before Rebates): $2,166.00 Total Instant Rebates: ($438.00) Subtotal: $1,728.00 Shipping: FREE Tax: https://www.foodservicewarehouse.com/Cart/ViewCart 3/17/2014 Restaurant Supplies, Restaurant Equipment - FSW Restaurant Supply Page 2 of 3 Coupon Enter Code fsw insider emails Apply Get exclusive offers and be the first to hear about new brands, sales, and morel (- for the home r for the pro Email Address give us a call Estimate Shipping & Tax 50701 Update $0.00 Total: $1,728.00 connect with fsw (https://facebook.com/FSWarehouse) (https://twitter. com/FS Warehouse) (http://blog.foodservicewarehouse.com/) (http://www.youtube.com/user/fswarehouse) (https://plus.google.com/+FSwarehouse) (https://pinterest.com/fswarehouse) customer service company info tools & resources my account https://www.foodservicewarehouse.com/Cart/ViewCart 3/17/2014 Restaurant Supplies, Restaurant Equipment - FSW Restaurant Supply Page 3 of 3 Toll Free: 1-800- 393-7023 Contact Us (/HelpCenter/ContactUs) Retum Policy (/HelpCenter/Retu rn Policy) Shipping Policy (/HelpCenter/Sh i pping Pol icy) Conditions & Terms of Use (/HelpCenter/Conditions) About Us (/About/Aboutfsw) National Accounts (/Sales/Nation IAcco unts) Affiliate Program Education Center (/education/c27051.aspx) Videos Manage Your Account (/Accounts/Secure/RequiresLogl Track Your Order (http://video.foodservicewarehor(9600aoii s/Secure/RequiresLogl Brands & Manufacturers (http: //fswaf I iates. wo rd p ress. coryera n d L i st) (/Sales/GSA) Copyright 2006-2014 https://www.foodservicewarehouse.com/CartNiewCart 3/17/2014 •Manitowoc - UY-0190A 193 Lb Half -Dice Cube NEO Undercounter Ice Machine Page 1 of 3 • live chat 0 let us call you (1) log in my account Restaurant Equipment and Supplies feed your imagination ilk CALL TOG FREE TO ORDER NOW 1-800-393-7023 Se hobld esponol8/J 8/1' 5497 Search Home Specialty Equipment Kitchen Dining Disposables Janitorial Fumiture Education Quick Ship Clearance Manitowoc (UY-0190A) -193 Lb Half -Dice Cube NEO Undercounter Ice Machine Horne Restaurant Equipment Commercial Ice Machine Commercial Ice Maker Undercounter Ice Maker Manitowoc (UY-0190A) - 193 Lb Half -Dice Cube NEO Undercounter Ice Machine Specifications Ship Weight 153 lbs. 24 Hour Yield 193 lbs. Amps 5.5 Condenser Air Cube Size Half Dimensions (H x W x D) 38.5" x 26" x 28" Ice Machine Type Undercounter Ice Storage Capacity 90 lbs. Ice Type Cube Power Usage 8.3 kWh/100 lbs. Voltage 115 / 208 Water Usage for Ice 22 ga1/100 lbs Certifications e is • CE • 41., Addto Cartto See Final Price This item has already been added to your cart Retum to Cart `'Manhowoc More from Manitowoc FSW Preferred Brand Ships Next Business Day when ordered by 5 PM MST Frequently Bought Together Manitowoc (UY-0190A) -193 Lb Hag -Dice Cube F NEO Undercounter Ice Machine Consider adding Mese items frequently bought Added together Supers (IFC8F10)-Single Water Filter System r $144.00 Supaa (6RIF-5) -Six Pack of Replacement Cartridges for IF-C8F10 Water Filters $194.00 Supers (RIF-5)- Replacement Cartridge for 44400 Supers IFC8F10 Ice Machine Water Filter $36.00 Add 1 Item to Cart Related Categories r http://www.foodservicewarehouse.com/manitowoc/uy-0190a/p1473539.aspx 3/17/2014 :Manitowoc - UY-0190A 193 Lb Half -Dice Cube NEO Undercounter Ice Machine Page 2 of 3 Product Detail Do you need am i<©.00hine that is easy to use and maintain? How about one that convenir its undercounter behind your bar? The 193 Lb Half - Dice Cube NEOT,Jercounter Ice Machine (UY-0190A) from Manitowoc is a great choice km- sl nailer businesses because it has the ability to harvest up to 198 pounds of crystal clear ice per day so it can keep up with the demands without overdoing it. This machine makes Half -Dice style ice cubes. These littlgpubes aresfff_e_ctA(AopoNoned for use in soft drinks and they are easily crBgSH!ufirC Sneet Engineering specifications show exact measurements, power requirements and product options. Download Now Hold The Algae You wouldn't serve your bar's signature cocktail, made using top shelf liquors with a gamish of algae would you? Surely not! Ensure your ice is sparkling clean with the help of the NEO'n", this unit comes equipped with a "Clean" feature. This function is easy to use, just select "Clean" from the control pad. The machine will prompt you to add cleaning fluid and when the cycle is complete it will switch back to making ice. Efficiently Green Manitowoc knows that you care about the environment as much as you care about your bottom line, that's why they designed the NEO", line to be more efficient than ever. This unit can produce 100 pounds of clean, refreshing ice by using just over 21 gallons of potable water, that's up to 65% less than a comparable model from in Manitowoc's older Q line. Save Time With this great undercounter ice machine, you won't have to waste time looking for your ice scoop, or resorting to using your glassware to scoop ice because this unit comes equipped with its own special ice scoop. The scoop is housed conveniently in the storage bin and designed to contain more ice per scoop so it makes quick work of filling drinks, buckets and more with fresh, frosty ice. Features • Illuminated LED control panel is easy to operate. • Delay function makes it easy to set your machine to produce ice based on your service needs. • Produces Half Dice style cubes that look great in drinks and are easy to blend, each cube measures: 3,8" x 11,8" x 7r8" Benefits • Small footprint: this undercounter unit is only 26" wide and can fit practically anywhere. • Cost efficient operation uses 10% less energy than Manitowoc's previous Undercounter models, saves you money. • Quit hunting for your ice scoop, it's right therein the bin for you! Additional Considerations • Do not use the AuCS cleaning system with this unit. • This unit is available with many special features and extras, give our friendly sales team a call at (1-877-877-5655) for more details! 193 Lb Half -Dice Cube NEO Undercounter Ice Machine is rated 5.0 out of 5 by 1. i Cube Ice Machines Combination Ice Machines 263 Models 402 Models i Nugget Ice Machines 42 Models See All: Commercial Ice Makers Flake Ice Machines 39 Models http://www. foodservicewarehouse.com/manitowoc/uy-0190a/p 1473 539.aspx 3/17/2014 -.Manitowoc - UY-0190A 193 Lb Half -Dice Cube NEO Undercounter Ice Machine Page 3 of 3 fsw insider emails first to hear about new brands, sales, and more! connect with fsw r for the home r for the pro Email Address Mre! _.. give us a call Toll Free:1.800- 393-7023 customer service company info tools 8 resources my account Contact Us About Us Education Center Manage Your Account Return Policy National Accounts Videos Track Your Order Shipping Policy Affiliate Program Brands 6 Manufacturers Conditions A Terms of Use shop with confidence Privacy Policy Security C Copyright200a-20ta http://www.foodservicewarehouse.com/manitowoc/uy-0190a/p 1473539.aspx 3/17/2014 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 Cultural & Arts Department to expend $ 2,200.00 plus est. shipping costs of $ N/A to pay for or purchase Two -door reach -in commercial refrigerator This purchase or expenditure is being made because: Unit is needed to cool/store food/beverages for events/rentals Vendor selected for this purchase: Wilson Restaurant Supply E Bids or written quotes were taken on this purchase, as follows: Wilson Restaurant Supply: $2,200.00; A City Discount: $2,640.92; Restaurant Equipment World: $2,640.93; My Chef Store: $2,645.56 ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund n Road Use Tax ❑ Sewer ❑ Sanitation Qx Bonds Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 411-26-4205-2152 Capital Improvement (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Re ectf Ily su mitte /^ #{'l�C'�Z 5-� 3j(S/r� ij,� � C1 ignature Dep . Head or Designee) Date (Sig ure f finance Dept. Review) Date $ NO V $—37.16oe-e0— ;= /,34i l/ v V K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) NOR -LAKE, INCORPORATED 727 Second Street P.O. Box 248 Hudson, WI 54016 800-955-5253 715-386-2323 866-961-5253 Parts 800-388-5253 Service 715-386-4291 FAX www.norlake.com NOIkLAKE ADVANTE DG E TM REACH -IN REFRIGERATORS SPECIFICATIONS FOR: NLR23-S, NLR49-S, NLR72-S • Exterior finish: • Interior finish: • Insulation: • Hardware: • Electrical: • Instrumentation: • Refriaeration: • Approvals: ENERGY STAR PROJECT: ITEM NUMBER: MODEL NUMBER: Exterior front sides and doors are stainless steel. Exterior top, bottom and back are galvanized steel. Interior liner and interior door panel are stainless steel. The complete cabinet and door(s) are foamed -in -place with polyurethane foam insulation. Heavy duty, pivot hinges; key locks; curved handle with recessed pocket; self adjusting magnetic gaskets; 4" dia. casters (4 casters on one and two door models and 6 casters on three door model). 4 vinyl coated shelves per door section - standard. An interior incandescent light is activated by a switch for each door. Microprocessor with digital display allows temperature adjustment at control panel. Complete bottom mounted refrigeration system with a copper tube, ceiling mount aluminum fin evapora- tor. The condensate is collected and automatically evaporated from an energy efficient air over wick style vaporizer. Drain line is recessed in cabinet back.Refrigerant flow is controlled by a capillary tube. R-134a refrigerant. Operating temperature: +36°F. UL, C-UL, ETL Sanitation and ENERGY STAR® listed ** STANDARD FEATURES • Air-cooled condensing unit • Automatic condensate vaporizer • Automatic defrost • Casters • Capillary tube system • Curved handle with recessed pocket • Door open alarm • Interior light • Key locks • Magnetic gasket • Microprocessor with digital display • Operating temperature: +36°F • Polyurethane insulation • R-134a refrigerant • Stainless steel interior and exterior • Vinyl coated shelves • UL, C-UL, ETL Sanitation & ENERGY STAR® listed `* • Warranties: 3 year parts and labor, 5 year compressor OPTIONAL FEATURES* • Extra shelves • Field reversible hinge kit for single door models (part# 146524) • Pan slide rack (part # 146515) • Most options are available two weeks from receipt of order. Please contact us for specific questions. " C-UL is Underwriters Laboratories Safety Certification Mark which indicates that UL has tested the equipment to applicable CSA Standards. • UL-Sanitation is Underwriters Laboratories Safety Certification Mark which indicates that UL has tested the equipment to applicable NSF Standards. Nor -Lake, Inc. Registered to ISO 9001:2008 File No. 10001816 SPECIFICATION GUIDE NLR23-S Top View 23 3/4" 27 1/2" 33" 29"- 27" —31 1/4"— NLR49-S Top View NLR23-S Front and Side Views 33" 1 112" 85 1/4" NLR49-S Front and Side Views 741/4' tl 78" 29"- 27"— NLR72-S Front and Side Views 31114'— NLR72-S Top View SPECIFICATIONS Models NLR23-S NLR49-S NLR72-S Crated Height 84- 1/4" 84-1/4" 84-1/4" Crated Width 29- 1/8" 56-3/4" 78- 3/8" Crated Depth 33/ 1/2" 33-1/2" 33-1/2" Crated Weight (lbs) 297 451 607 Interior Height( in) 61" 61" 61" Interior Width (in) 23- 3/4" 51-1/2" 74- 1/4" Interior Depth (in) 27" 27" 27 Overall Height (in)` 83- 3/4" 83-3/4" 83- 3/4" Overall Width (in) 27- 1/2" 55-1/4" 78" Overall Depth (in) 33" 33" 33" Gross Cubage (ft.3) 23 49 70 Number of Shelves 4 8 12 Number of Casters 4 4 6 Condensing Unit Size 3/8 HP 3/8 HP 1/2 HP Refrigerant R-134a R-134a R-134a Electrical Characteristics 115/60/1 115/60/1 115/60/1 Cord & Plug Furnished Yes Yes Yes NEMA Plug Configuration 5-15P 5-15P 5-15P Total Amp Draw 7.5 7.5 10 Specifications subject to change without notice. The overall heights shown in the table and drawings are with casters. NIL Standex Food Service Equipment Group NoRLaKc, Revision Date: 03/13 © 2013 NOR -LAKE, INC. Printed in the U.S.A. Part Number: 138688 WILSON RrskurlflSipply,,lac Item Qty Project: Waterloo Center For The Arts - 2 Door Refrigerator Quote From: Wilson Restaurant Supply Jesse Anema 5746 Westminster Dr. Cedar Falls, IA 50613- (319)277-9000 (319)277-9000 (Contact) (319)277-9007 (Fax) wilsonrscf@gmail.com 03/17/2014 Description Sell Sell Total 1 1 ea REACH -IN REFRIGERATOR, 2 SECTIONS 2,200.00$ 2,200.00$ Nor -Lake Model No. NLR49-S-2ND Packed: 1 ea SCRATCH & DENT - AdvantEDGET* Reach -In Refrigerator, Two -Section, bottom mount compressor, auto defrost, magnetic gaskets, (8) vinyl coated shelves, interior light, stainless steel interior and exterior, hinged full door, electronic controls, key locks, 4" casters, 3/8 hp, 115v/60/1, 7.5 amps, cord, NEMA 5-15P, UL, C-UL, ETL Sanitation **2 IN STOCK AT THE MOMENT *** 1 YEAR PARTS AND LABOR WARRANTY, 5 YEAR WARRANTY ON THE COMPRESSOR - FOR SCRATCH AND DENT UNITS 4 SALES TAX ***Sales Tax is not included in above pricing Acceptance: Printed Name: Project Grand Total: 2,200.00$ Date: Waterloo Center For The Arts - 2 Door Refrigerator Initial: Page 1 of 1 Nor -Lake NLR49-S refrigeration solid door refrigerators Page 1 of 2 Restaurant Equipment & Supplies Store for Commercial Kitchens Call 1-866-446-2930 VMyChefStore.com equipment furniture supplies manufacturers buyers guide industry news contact us eauipment> refrigeration > solid door refrigerators Nor -Lake NLR49-S Sion In or New Guest? i My Orders 0 item Choose Options Reach -In Refrigerator, 2 Stainless Steel Doors, 55-1/4" Wide, 4" Casters, Advantedge Series Select Quantity 1 NORLAKE /0 customer reviews/ Sale Price: $2,645.56 List Price: $57947.0O Lease To Own": 6105.80/month Shipping Info: Ships in 7-10 days Questions? Ask our Staff Specifications Warranty Spec Sheets Reviews AdvantEDGEB4 Reach -In Refrigerator, Two -Section, bottom mount compressor, auto defrost, magnetic gaskets, (B) vinyl coated shelves, interior light, stainless steel interior and exterior, hinged full door, electronic controls, key locks, 4" casters, 3/8 hp, 115v/60/1, 7.5 amps, cord, NEMA 5-15P, UL, C-UL, ETL Sanitation Exterior finish: Exterior front sides and doors are stainless steel. The exterior top, bottom and back are galvanized steel. Interior finish: Interior liner and interior door panel are stainless steel. Insulation: The complete cabinet and door(s) are foamed -in -place with polyurethane foam insulation. Hardware: Heavy duty, pivot hinges centered key locks horizontal work Flow pull handles self adjusting magnetic gaskets 4" dia. casters (4 casters on one and two door models and six casters on three door model). 4 epoxy coated shelves per door section - standard. Electrical: An interior incandescent light is activated by a switch for each door. Instrumentation: Microprocessor with digital display Refrigeration: Complete bottom mounted refrigeration system with a copper tube, aluminum fin evaporator. The condensate is collected and automatically evaporated from an energy efficient vaporizer. Refrigerant flow is controlled by a capillary tube. R-134a refrigerant. Operating temperature: 38°F. Approvals: UL listed C-UL listed " UL listed C-UL listed " ETL Sanitation Manufacturer: Nor -Lake Model: NLR49-S Width: 55-1/4" Depth: 33" Height: 83-3/4" with casters Shipping Weight: 482 lbs. • based on 36 months with approved credit Customers Who Viewed This Item Also Viewed electrical options Reach -In . Reach -In Reach-InReach Refrigerator 2 Refrigerator tor 2 igeReach-in Refrigerator 2 Refrigerator 2 Refrigerator http://www.mychefstore.com/1216/Nor-Lake/NLR49-S 3/17/2014 ,Nor -Lake NLR49-S refrigeration solid door refrigerators Page 2 of 2 Stainless Steel Doors 51-3/4"" Wide, 47 Cubic Feet, 4" Castors Top Mounted Compressor price. $2,755.37 Stainless Steel Doors 55-1/4" Wide 49 Cubic Feet 4" Casters Fusion Series price: $2,776.26 Stainless Steel Doors 39-1/2" Wide 35 Cubic Feet 4" Castors Super Deluxe Series price: 52,807.64 Stainless Steel Two Stainless Doors 39" Wde 4" Casters Sliding Doors 39 1/2" Wide price: $2,858.77 price: 52,886.25 EQUIPMENT baking bar equipment beverage cabinets carts coffee and tea concessions and self serve cooking dining room dishwashers display cases and merchandisers food prep food tables hoods ice machines kitchen hardware refrigeration residential shelving sinks and faucets small appliances steam equipment warmers worktables and stands Actual images and descriptions may vary from those listed. 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Share! Nor -Lake NLR49-S Information AdvantEDGE Reach -In Refrigerator, Two -Section, bottom mount compressor, auto defrost, magnetic gaskets, (8) vinyl coated shelves, interior light, stainless steel interior and exterior, hinged full door, electronic controls, key locks, 4" casters, 3/8 hp, 115v/60/1, 7.5 amps, cord, NEMA 5-15P, UL, C-UL, ETL Sanitation Specifications Manufacturer Model Number REW Item # Packed By Refrigeration Exterior finish Size Depth Doors Compressor HP Interior finish Thermometer Nor -Lake NLR49-S NOR-NLR49-S Each Bottom Mount Self-contained Stainless Steel Front & Sides 2 Sections Standard Solid Hinged 3/8 HP Stainless Steel Exterior Digital Page 1 of 2 About FAQ Contact Us Account 'c: Cart Search New Equipment. List Price: $5147.00 28r4 J18/ea Shipping Information Height: 83.75" Width:55.25" Depth: 33.00" Weight: 451.00 Ibs Similar Nor -Lake Products http://www.rewonline.com/restaurant-equipment-new/Nor-Lake-NLR49-S-Refrigerator/N... 3/17/2014 NOR-NLR49-S I Nor -Lake NLR49-S Refrigerator I Reach In Refrigerators Page 2 of 2 REWonline Customer Solutions Search Shop Shop Home REWards Program Advanced Search Bakeru Equipment Sanitation Contact Us Mailing List Browse Subsites Pizza Equipment Furniture About Us Terms & Conditions Search Bq Brand Food Prep Warewashinq FAQ Return Policg Refrigeration & Ice Catering Emploument Privacu Polic4 Cooking Equipment Concession Newsroom Warrantq Bar & Beverage Tableware Showroom Tracking Bloq Mobile Site ©2014 Pierce Sales Co, Inc - ©2014 Restaurant Equipment World TM - All Rights Reserved USA Headquarters - 24B N Forsyth Road - Orlando, FL 32807 - (800) 821-9153 /(407) 679-9004 International Offices - Located In Dubai. UAE (United Arab Emirates) Coouriaht Notice Privacu Policq Site Map Vendor List Refrigerator World Sitemao http://www.rewonline.com/restaurant-equipment-new/Nor-Lake-NLR49-S-Refrigerator/N... 3/17/2014 • Nor -Lake NLR49-S 49 Cu.ft Reach -In Cooler w/ 2 Solid Doors Stainless Page 1 of 2 oadSI11H[.crn Your coerce tar loco service egripment Search Keyword or SKU Used Restaurant Equipment Specials Offers Coupons Rewards Commercial Commercial Commercial Bar & Beverage Catering & Dining Concession Kitchen Equipment Refrigeration Ice Machines Equipment Equipment Equipment Restaurant Fumiture Home » Commercial Refrigeration Equipment Commercial Refrigerators & Commercial Coolers » Reach -In Coolers a solid Door Reach -In Coolers Search Sell Us Your Equipment Kitchen Tools Home Kitchen & Smallwares Appliances Showroom Hours / Tour Mar 17, 2014 5% Off All New Norlake Products Coupon Code: 5NORLAKE Nor -Lake NLR49-S 49 Cu.ft Reach -In Cooler w/ 2 Solid Doors Stainless Nor -Lake NLR49S Tweet 0 VIDEO Sale Price: $2,640.92 Qty: 1 'M add m Original Retail Price 6574427% Availability: In stock Condition: New Be the first to write a review :1111 Estimate Shipping Cost Enter Your ZipCode: Advanced Shipped from Restaurant Equipment warehouses in Hudson. WI 54016 Inventory #: 144411 Nor -Lake Refrigeration Ask a Question Spec Sheet Warranty Statement Apply for Financing More Images Product Specifications Reviews Related Items Accessories Product Specifications WHE Mfg.: Nor -Lake Refrigeration Model: Nor -Lake NLR49-S This item is brand new and ships directly from the supplier. Please note the image above is for reference only. Item: 49 Cu.ft Reach -In Cooler wl 2 Solid Doors Stainless Model: NLR49-S Features: Exterior front, sides and doors are stainless steel. Top, bottom and back are galvanized steel. Interior liner and door panels are stainless steel. Cabinet and doors are foamed in place with polyurethane insulation. Heavy duty pivot hinges. Lockable doors. Curved handles with recessed pockets. Sett -adjusting magnetic door gaskets. Incandescent interior light. Microprocessor with digital display allows temperature adjustment at control panel. Bottom mount refrigeration system with copper tubing. 3/8 HP compressor. Condensate is collected and evaporated from an energy -efficient air -over -wick style ceiling -mount evaporator. 36F standard operating temperature. Included Accessories: People Who Viewed This Also Viewed - Beverage -Air KR4B-1AS 49 CuFt K- Senes Commerdal Refigerator Reach - In F1140 $2,973.40» * See our price in cart QJ it.,,. Shlppiny True T-49 49 Cu Ft Two -Section Stainless Reach -in Refrigerator $3,122.35 F n.+ Shipp,ng Arctic Air AR49 49 Cu ft Reach -In Refdoeator Cooler 2 Solid Doors Sift g II U $2,025.00 pf, r.., Shrpp:ng Turbo Air TSR39SD 49 CuFt Commercial Refrigerator With 2 Solid Doors (1) $3,119.29 n Frn,. Shiobi g Manufacturer Information Manufacturer: Nor -Lake Model: NLR49-S List price: 95,147.00 Power Information Powered by: 1115 volts Phases: 1 Dimensions Weight: 451 lbs. Width: 55.25 in. Depth: 33.125 in. Height: 83.75 in. Shipping Information Shipped from Restaurant Equipment warehouses in Hudson, WI 54016 Packing Charge: I$0.00 Customer Pick Up Not Available (Shipping Onlyf http://www. acitydiscount-com/Nor-Lake-49-Cu-ft-Reach-In-Cooler-w-2-Solid-Doors-Stai... 3/17/2014 Nor -Lake NLR49-S 49 Cu.ft Reach -In Cooler w/ 2 Solid Doors Stainless Page 2 of 2 • Set of four 4" casters included. • Eight vinyl coated shelves included. Approvals: • UL • C-UL • ETL Sanitation • Energy Star Warranty: • Three (3) year parts and labor warranty • Five (5) year compressor warranty Product Reviews There are currently no reviews for this item. Be the first t0 write one. Suggested Additional Accessories and Parts Arctic Air AR49 49 Cu.ft Reach -In Turbo Air TSR-49SD 49 CuFt Commercial Refnaerator Cooler 2 Solid Doors S/s Ex) Refrigerator Wth 2 Solid Doors $2,025.00 Free Shipping W Information $3,119.29 Free Shipp. )g (1) II True T-49 49 Cu.Ft Two -Section Stainless Reach -in Refriaerator $3,122.35 (v7 free Stopping Beveraae-Air KR48-1AS 49 CuFt K-Series Commercial Refriaerator Reach -In $2,973.40 * *See our price in cart Free Shippug ACityDiscount Customers Follow Us We Accept Horne About Us Sign In Rewards Program Privacy Policy Register Buyers Guide Terms 8 Conditions Testimonials FAQ / Help Contact Us Siternap Sign Up for Exclusive offers: Enter Email Here! f GO Copyright 02014, ACityDiscount Restaurant Equipment 8 Restaurant Supply Powered by PeachTrader, Inc. http://www. acitydiscount. com/Nor-Lake-49-Cu-ft-Reach-In-Cooler-w-2-Solid-Doors-Stai... 3/17/2014 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 Engineering Department to expend $ 7,500.00 plus est. shipping costs of $ n/a to pay for or purchase postage for the mailing of the Spring 2014 Storm Water Education Brochure. This purchase or expenditure is being made because: The City is required to mail two storm water educational brochures to the public each year under our IDNR NPDES permit. Vendor selected for this purchase: N/A ❑ Bids or written quotes were taken on this purchase, as follows: ❑X Bids or quotes were not taken on this purchase because: Postage cost is a rate set by the United States Postal Service. Brochures are being mailed under the winning production bidder's postal permit with the cost of postage to be repaid by the City. Prior Committee Actions (Dates): None Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund n Road Use Tax ❑ Sewer Bonds Sanitation ❑ Federal/other grants ❑ Other (specify) Storm Water Fee This expenditure is to be coded to the following budget line -item: 521-07-7830-1343 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, gr.( A clivyr_..) _V91/4/ r\nCdkr 3 • (Signature Dept. Head or Designee) ate (Signature pinance Dept. Review) Date $ 25,000.00 1/ $ 13,706.25 IV K:\shared goodies\forms\Spring 2014 brochure pre-auth_postage.xlsx (Mar 2010) City Clerk Use Only Finance Committee Approval Date - g-f- i) I LI 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 $ 2,193.60 plus est. shipping costs of $ n/a to pay for or purchase the production of the Spring 2014 Storm Water Education Brochure. Postage to mail brochures under separate pre -authorization. This purchase or expenditure is being made because: The City is required to mail two storm water educational brochures to the public each year under our IDNR NPDES permit. Vendor selected for this purchase: Pioneer Graphics ❑X n Bids or written quotes were taken on this purchase, as follows: Pioneer Graphics - $2,193.60 (production only) Woolverton Printing - $2,685.00 (production only) Brave Printing - $3,862.00 (production only) Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): None Please check the following box(es) as appropriate to describe the funding for this expense: General Fund n Road Use Tax n Sewer Bonds Sanitation ❑ Federal/other grants n Other (specify) Storm Water Fee This expenditure is to be coded to the following budget line -item: 521-07-7830-1353 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, $ $ 10, 000.00 7,664.77 AAA it� _3//4// lP St\x'Lr (Signature Dept. Head or Designee) Date (Signature inance Dept. Review) Date K:\shared goodies\forms\Spring 2014 brochure pre-auth.xlsx (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date 71Pti The Finance Committee of the City Council purchase or expenditure submitted by the $ 1,650.00 plus est. shipping costs of Appraisal Review is hereby requested to authorize the following Engineering Department to expend $ 0.00 to pay for or purchase This purchase or expenditure is being made because: Purchase of property located at 2112 Kimball Avenue (Hurst Holding review) Vendor selected for this purchase: Appraial Associates Company 0 Bids or written quotes were taken on this purchase, as follows: QX Bids or quotes were not taken on this purchase because: This is part of the Kimball Avenue Improvements Project. City Contract 843 which is a 80/20 agreement with the IDOT. Prior Committee Actions (Dates): None Please check the following box(es) as appropriate to describe the funding for this expense: ElGeneral Fund El Road Use Tax n Sewer ❑ Sanitation Bonds E Federal/other grants Other (specify) This expenditure is to be coded to the following budget line -item: 290-07-7500-2141 & 413-07-7500-2141 07STR-STP731' (Fund - Department - Activity - Account Number) (Project Code) /U�13- v $ j0 363_ rf,:ttp�E�T 3(y3— $ 7 03$ Sv PKe3.Q - in which the budgeted amount is and the current available balance is Respectfully submitted, g�� C, , 3l/8I ( r� (Signature Dept. Head or Designee) nye Date (SI atur Finance Dept. Review) Date 4 K:\shared goodies\forms\Expenditure Pre -Authorization (Mar 2010) in which the budgeted amount is and the current available balance is Respectfully submitted, t J0//8l/11 2%c -Szk deA (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodieslforms\Expenditure Pre -Authorization (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Engineering Department to expend $ 1,500.00 plus est. shipping costs of $ 0.00 to pay for or purchase Appraisal (Original Appraisal) City Clerk Use Only Finance Committee ''J Approval Date -'Al i1t4 This purchase or expenditure is being made because: Purchase of property located at 2112 Kimball Avenue (Hurst Holding ) Vendor selected for this purchase: Rally Appraisal, LLC ❑ Bids or written quotes were taken on this purchase, as follows: ❑X Bids or quotes were not taken on this purchase because: This is part of the Kimball Avenue Improvements Project. City Contract 843 which is a 80/20 agreement with the IDOT. Prior Committee Actions (Dates): None Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation Bonds FederaVother grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 290-07-7500-2141 & 413-07-7500-2141 07STR-STP731' (Fund - Department - Activity - Account Number) (Project Code) 14 ' $ 36,3 P� �4 47` 30 93 $ Vd o . I 19-L City Clerk Use Only Finance Committee Approval Date �1 141 14, 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 $ 9,600.00 plus est. shipping costs of $ 50.00 to pay for or purchase 2 GPS handheld units and carrying cases This purchase or expenditure is being made because: the gps units will be used to locate the drain tile stubs and sanitary sewer services on the street reconstruction program. Vendor selected for this purchase: Precision Midwest n Bids or written quotes were taken on this purchase, as follows: Precision Midwest - $9,600.00 Trimble - $10,990.00 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 ❑x Bonds Road Use Tax n Sewer n Sanitation Federal/other grants ❑ Other (specify) Local Option This expenditure is to be coded to the following budget line -item: 413-07-7830-2106,205-07-7830-2111 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is {'' (Project Code) /-0 )0? 20,000.00 16,009 00 3,246.00 1/16,009.00 Respectfully submitted, t ATIMirk. 3/ i 2//y AO) 67,Alledlir Signature Dept. Head or Designee) Date (Signature�Finance Dept. Review) Date K:\shared goodies\forms\GPS Recon Pre -Authorization (Mar 2010) City of Waterloo (,ti)vt pth:L Expenditure 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 $ 100.00 per unit plus est. shipping costs of $ to pay for or puchase Portable handicap accessible restrooms placed in various parks. This purchase or expenditure is being made because: The units are placed in various City parks for the summer season. Approximately 13 units are rented per month. This number may vary depending on what is going on in the parks. The unit price remains the same. ❑X Bids or written quotes were taken on this purchase, as follows: Black Hawk Waste Disposal, Waterloo, IA $100.00 per unit Cooley Plumbing, Grundy Center IA $110.00 per unit PortOJonny $150 per unit Action Services $150 per unit ❑ 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 ❑ Sanitation Federal/other grants ri Other (specify) This expenditure is to be coded to the following budget line -item: 010-37-4100-1390 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, ) 7 (Stgnature Dept. Hea (Project Code) $ 140,000.00 $ 68,845.00 esignee) Date (Signature Finance Dept. Review) Date users\shared goodies\forms\Pre auth portable potties(Oct 2004) City Clerk Use Only in which the budgeted amount is and the current available balance is Respectfully. submitted, Finance Committee Approval Date 3 zglILf 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 $3,100 plus est. shipping costs of $ na to pay for or purchase updates to web site to make it easier to navigate and find facility and program schedules. This purchase or expenditure is being made because: these updates will make the website easier for customers to navigate for schedules, cancellations, etc. Vendor selected for this purchase: Hellman (Waterloo, IA) nBids or written quotes were taken on this purchase, as follows: ❑x Bids or quotes were not taken on this purchase because: Hellman has created the existing website and can make these changes easily while allowing us to make all posting updates. 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 ❑ Sanitation Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 411-37-4100-2103 Leisure Services Web Site Improvements (Fund - Department - Activity - Account Number) (Project Code) $ 20,000.00 $ 6,634.60 1/62_ 62(dtr */(/ esignee) Date (Signatu a Finance Dept. Review) Date K:\shared goodies\forms\web updates (Mar 2010) El 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 $ NTE 15,000.00 plus est. shipping costs of $ to pay for or purchase Fujikura 70S Fusion Splicer City Clerk Use Only Finance Committee Approval Date 3I 24f f 41 This purchase or expenditure is being made because: Fiber Optic Splicer. The city maintains their own fiber - this tool is despirately needed to splice, make repairs and connections. Vendor selected for this purchase: n Bids or written quotes were taken on this purchase, as follows: AFLglobal.com $14,500.00 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 ❑ Road Use Tax Sewer ❑ ❑ Sanitation Bonds n Federal/other grants n 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 Res.ectfully submitted, nature Dept. r Designee) (Project Code) l) C g53, $ '91;>#5337' 72tW O $-49,.6a.6:.9- 3./,&/47.3q /n cAntde. (SignaturefFinance Dept. Review) Date K:\shared goodies\forms12014-March-Expenditure Pre-Authorization-NTE15,000.00 Fusion Splicer-AFL.xls (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Operations Department to expend $ 11,394.00 plus est. shipping costs of $ 138.00 to pay for or purchase S2 Class T Series 48" cutter/plotter and Flexisign software City Clerk Use Only Finance Committe Approval Date .1 d't1 9- This purchase or expenditure is being made because: To fabricate MUTCD and specialty signs as needed. PC Super Store's bid did not include the MUTCD software - just specialty (Flexisign) Vendor selected for this purchase: Summa n Bids or written quotes were taken on this purchase, as follows: Summa Seattle, WA $11,532.00 PC Super Store Erie, PA $11,213.40 n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Finance approved requesting bids - 2/17/14 Please check the following box(es) as appropriate to describe the funding for this expense: El General Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation Bonds ❑ Federal/other grants I I Other (specify) This expenditure is to be coded to the following budget line -item: 413-17-7120-2106 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, 44 hade-,\_ 540V Sig ature Dept. He d or DesigneeDate 9 ) (Signature Fi ance Dept. Review) Date (Project Code) $ 15,000.00 $ 15,000.00 K:\shared goodies\forms\2014-March-Expenditure Pre -Authorization - Summa - Cutter - plotter - Software.xls (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Operations Department to expend $ 1,052.00 plus est. shipping costs of $ 81.00 to pay for or purchase 25 ft. street light pole with 15 ft. arm City Clerk Use Only Finance Committee . Approval Date-3/�911y This purchase or expenditure is being made because: To replace a damaged pole due to a traffic accident Vendor selected for this purchase: Echo n Bids or written quotes were taken on this purchase, as follows: Echo Cedar Falls, IA $1,133.00 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 n Road Use Tax n Sewer n Sanitation Bonds ri Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 2664-7120-1521 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, Signature Dept. He d or Designee)40-1 3/Icv y to (Sign ,1-‘4t4a ure FinanceDept. Review) Date (Project Code) $ 32,000.00 t $ 15,648.50 K:\shared goodies1forms\2014-March-Expenditure Pre -Authorization -Pole and Arm -Echo -Conger Accident.xls (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Operations Department to expend $ NTE 5,000.00 plus est. shipping costs of $ to pay for or purchase 250 - Telespar sign posts City Clerk Use Only Finance Committee Approval Date 3/, J/t% This purchase or expenditure is being made because: Replace wood 4 x 4 posts Vendor selected for this purchase: Iowa DOT n Bids or written quotes were taken on this purchase, as follows: Iowa DOT $4,785.25 ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund Bonds Road Use Tax ❑ Sewer ❑ Sanitation Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 410-17-7120-2125 & 412-17-7120-2125 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Res.ectfully submitted nature Dept. ea• or Designee) (Project Code) 23,000 15,000 1,727.74 7,791.58 40 b (4)Cde 319 /q Da e (Signatare Finance Dept. Review) Date K:\shared goodies \forms\2014-March-Expenditure Pre-Authorization-telespar posts-IDOT.xIs (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Operations Department to expend $ 1,872.00 plus est. shipping costs of $ to pay for or purchase 240 ft. of 24" Sonotube City Clerk Use Only Finance Committee Approval Date 3P%h`F This purchase or expenditure is being made because: To be used for street light pole base installation. Vendor selected for this purchase: Gerdau El Bids or written quotes were taken on this purchase, as follows: Gerdau Eldridge, Iowa $1,872.00 Stetson Waterloo $2,215.20 n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund n Road Use Tax I I Sewer n Sanitation QX Bonds n Federal/other grants I I Other (specify) This expenditure is to be coded to the following budget line -item: 413-17-7105-2129 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Res.ectfully submitted, (Project Code) $ 70,000.00 t / $ 33,195.24 17- nature Dept. H:ad rDesignee) Dat: ( ignature Fin nce Dept. Review) Date K:\shared goodies\forms\2014-March-Expenditure Pre-Authorization-Sonotube - Gerdau.xls (Mar 2010) in which budgeted amount is and the current available balance is Respectfully submitted, City Clerk Use Only Finance Committee �'z�� 1 Approval Date 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 $ 3.375.94 plus ext. shipping cost of $ 125.00 to pay for or purchase Replacement Fiberglass Blower, Admin. BLDG Lab exhaust fan. This purchase or expenditure is being made because: Exhaust blower vibrating from excessive wear. Vendor selected for this purchase: Midland Scientific Inc. nBids or written quotes were taken on this purchase, as follows X Bids or quotes were not taken on this purchase because: Midland Scientific Inc. is rep for replacement of this blower. Total cost with freight $3, 500.94 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: DOther(specify): This expenditure is to be coded to the following budget line -item: 570-14-5200-1571 (Fund - Department - Activity - Account Number) Project Code) 3 56v V $ 250,090.00 getw,.1-4 3 Iif (?D ftt (ZAt/2ec& S'l 1-JL/ (Signature Dept. Head Or Designee) Date (Sig ure F nance Dept. Review) Date Sales Quotation Quote Number Creation Date 4 , UP ion Date ' ¢age 1242320 3/7/2014 08:46:12 :hi 4/6/2014 1 ol1 Prepared B ' ' 'Sales Rapieseotati�+e i, �` I:THIEELE�N/( b:mily'1hielcn inn PO 4 �` ui, y } 4• u i0. 'h { Ya,..+�, ' 3 4 W,�Tg 1 n *F ..w. 14248 Customer Bill To.. '' Customer'Ship ' x, City Of Waterloo 715 Mulberry Attn: Accounts Payable/City Flall Waterloo, IA 50703 City OI Waterloo Waste Management Services 3505 Easton Avenue Waterloo, IA 50703 Requested By We are certified Kathy Skillings 319-291-4553 citylab50702@yahoo.com , ' 1 T 1 I )t:IN( ` \ ` `" , I BBB t;A Midland Scientific Inc. 1202 South I I th Street Omaha NE 68108 Please refer to the Quote number on all correspondence. You can place your order as following: Phone: 402 346 8352 or 800-642-5263 Fax: 402 346 7694 Unline: www.midlandsci.com I%you hate an online account, you can convert your (prole In order on our wehsile Please tell us about your recent customer service experience by completing a shore survey. This should take no longer than three minutes. Enter the link into your browser : http://survey.midlandsci.com Quantities `" o 4' heat ID Item Description Pricing UOM Unit Size Unit Price tstended Price Ordered Allocated Backordered 1`OM Under Nnte: ***Freight already included as line item in quote - please do not charge dust any additional freight charges past $125 00 * * * Delivery Instructions: FOB:Shipping 1 1.0000 0.0000 10000 EA ECN 7181400 Fiberglass Blower, 12", 3/4 hp Ordered As: 7181400 EA 3,375 9375 3,375.94 Total Lines: 1 Disposition code explanation: B - Backordered D - Dropshipped C - Canceled SUB -TOTAL: 3,375.94 TAX: 0.00 FREIGHT: 125.00 AMOUNT DUE: 3,500.94 US- Dollars ./ 37,1/42/57 xe i/ _ /juDG - i �yG`� m� Ei% .4.9%-5 e"Xti i_4% !%w k,-1 hidhcates tern meets DEA regulated Iodine concentration • City Clerk Use Only Finance Committee) Approval Date —r z II` " 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 $---9-.036011. F1 plus ext. shipping cost of 46.72 to pay for or purchase From the purchase of Repair of Aries PR3300 Reel, S/N # 1 1070281 for TV Van # 141 1 14 This purchase or expenditure is being made because: Freight cost is higher than estimated freight cost from quote. Estimated freight was $200.00 but Total cost of freight is $246.72 Vendor selected for this purchase: Mid -Iowa Solid Waste Equipment Co. []Bids or written quotes were taken on this purchase, as follows X1 Bids or quotes were not taken on this purchase because: Mid -Iowa is the rep. for Aries camera equipment. Total additional freight cost is $46.72 Prior Committee Actions (Dates): 3/3/2014 Please check the following box(es) as appropriate to describe the funding for this expense: nGeneral Fund: Road Use Tax: X Sewer: []Sanitation: []Bonds: []Federal/other grants: 0Other(specify): This expenditure is to be coded to the following budget line -item: 570-14-5700-1571 (Fund - Department - Activity - Account Number) in which budgeted amount is (Project Code) and the current available balance is $/ Respectfully submitted, l 273111zo,q f�l LiC -/Li (Signature Dept. Head Or Designee) ate (Signaturle Finance Dept. Review) Date Jl\ /1 Nv 1 Mid-lowa Solid Waste Equipment Co.,lnc. )���� Johnston,_�J i.J N.W. Beaver 131- C` i I i�MaRRu 20O. ffi.13., Jonnlows sox a 1 --sa: sfs-2�s-a35a Pax 51s-2 ir,-ran: www.mid-iowa.com Sold To: 1133 WATERLOO, CITY OF WASTE MGMT SVCS 3505 EASTON AVE. WATERLOO, IA 50702 Customer PO WP14125 Qty Item Payment Terms Net Due Description Ship To: INVOICE t1l VO1ce 11: 35780 Invoice Date: Feh28, 2014 WA1 ERLOO, CITY OF WASTE MGMT SVCS 3505 EASTON AVE. WATERLOO, IA 50702 1.00 ARIES FACTORY SERVICE TO REPAIR ARRES PR3300 REEL, SIN 11070281, PER QUOTE JMHQ2149. REPORTED PROBLEM - BADGER TRACTOR WOULD NOT WORK WITH THE PATHFINDER PR3300 REEL ARIES TECHNICIAN INSPECTED REEL & FOUND REEL CABLE HAD SIGNIFICANT WEAR & HAD BAD WIRE ABOUT 600' FROM END THE END. HE ALSO FOUND THE MANUAL CLUTCH WAS NOT RELEASING & BEARING HAD PUSHED PAST THE SNAP RING. CLUTCH ASSEMBLY WAS DISASSEMBLED, CLEANED & REASSEM3LED WITH THREAD LOCK A NEW 1000' CABLE ASSEMBLY WAS INSTALLED & OPER:2, T I Oi'1 WAS CHECK-D 1.0D FREEP31 T FR31311T Mid -Iowa Representative JOHN (VT HURLEY Unit Price Extension 6,017.81 6,017 81 243.72 246.72 City Clerk Use Only Finance Committee Approval Date 3/3 jl 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 $ 6.017.81 plus ext. shipping cost of $ 200.00 to pay for or purchase Repair of Aries PR3300 Reel, SIN 11070281 for TV Van #141114. This purchase or expenditure is being made because: Damaged wire, reel cable wear and manual clutch not releasing. Vendor selected for this purchase: Mid -Iowa Solid Waste Equipment Co, Bids or written quotes were taken on this purchase, as follows fx- Bids or quotes were not taken on this purchase because: Mid -Iowa is the rep. for Aries camera equipment. Total cost with freight $6,217.81 Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund: Road Use Tax: )Sewer: Sanitation: nBonds: Federal/other grants: Other(specify): This expenditure is to be coded to the following budget line -item: 570-14-5200-1571 (Fund - Department - Activity - Account Number) (Project Code) in which budgeted amount is and the current available balance is Respectfully submit ignatu /1/ Dept. Head Or Designee) Date $ 250,000.00 ✓ $ (.I (Signature Finance Dept. Review) Date ��'t�-313 •• 31V.tt St.t1111 'd'Ft Sit! 1 titititr ttit t, 11, NV/ [1t t ti 11 tt tiF11;11ttt tit, It ttrt t tttt 515 77FD 1•3:15'5 irt!!Frr.rtIlFht (r3trt 8/.51 you c.f&qo your Pdirio't srint-,t, /975 I—Ork‘t • To'. I Kent (Jtiiiin City of Waterloo 3505 Easton Ave. tAialtrrloo, IA 50702 (it v De, scription tt31:3 to rerat1;,. Pk<13)) I I, ilr)."'t-c I Ftrsttpt ttl Fri tti Badger trad.or would not work \,,JitIt th Pathriatt:N- Pf-,Z.33001,t,nd inspected tha raai and found the trtitt1-111t1t1 si!tir had a bad INItxr abctuI 6fte ft-tet front th,' t,r)t1 Ttrh&I with rIt replaerae.itt erCT,- cabItt rectIrttraattdt:d. Th. t. 'r r I tit t•,tt3t-td tht-: manual irk not ,11,1 tt)a rrw,trint) 11.1 p, r33airtbied with titrat:td I Itritc: ctrIrItt, , QUOTE it 1, .Ii1i l' 11,15 (1 'I 1 )5,1 tt I,1 1st,) d , him It tr,; F.fit I i . • City Clerk Use Only Finance Committee i q Approval Date 3I7 j f-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 Department to expend $ 11.793.90 plus ext. shipping cost of $ 400.00 to pay for or purchase Repair of KSB 300-380/806XNG Satellite RWW pump. This purchase or expenditure is being made because: Pump & motor wear needs rebuilt. Vendor selected for this purchase: Quality Pump & Control []Bids or written quotes were taken on this purchase, as follows X Bids or quotes were not taken on this purchase because: Quality Pump & Control is rep. for this pump. Total cost including freight $12,193.90 Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund: []Road Use Tax: []Sewer: Sanitation: []Bonds: ❑Federal/other grants: []Qther(specify): This expenditure is to be coded to the following budget line -item: 570-14-5700-1571 (Fund - Department - Activity - Account Number) in which budgeted amount is and the current available balance is Respectfully submitted, igizm (Signature Dept. Head Or Designee) Date (Project Code) $ .250 ee-ee-- 3/ 560 $ 65;068.55— (94/ /76• ,11 � 3-lq.111 natute Finance Dept. Review) Date Quality Pump & Control 840 15th Street S.W. Mason City, IA 50401 Name / Address Waterloo, City of Waste Water Department 715 Mulberry Street Waterloo, IA 50703-5783 Quotation Date quote # 3/13/2014 174 P.O. No. Project Item Description Qty Cost Total KSB 300-380/806XNG Rebuild Motor has open leg. Oil housing has sludge build-up on lower unit. Part Spare parts kit # t, Orings, Mech. Seals 1 3,643.77 3.643.77 Part Lower bearing 1 2,338.96 2,338.96 Part Upper bearing 1 481.17 481.17 Part Motor rewind 1 3,120.00 3.120.00 Shop Supplies 1 50.00 50.00 Shop Labor 24 90.00 2,160.00 Subtotal $11,793.90 �ei� ife. 14063 Wirt Sales Tax (5.O%) �o.00 Total $1 1,7, 93.90 FRE2 & " $ `• o0 11 ea i 9 9° City Clerk Use Only Finance Committee 'II�L Approval Date .3 a' T 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 $ 2,416.71 plus ext. shipping cost of $ 0.00 to pay for or purchase VFD Drive for #2 Digester Sludge Transfer Pump. This purchase or expenditure is being made because: Emergency purchase. Struvite build up in pipe causing high pressure not letting pump run. VFD drive will slow the pump speed down to drop pressure and let the pump run. Vendor selected for this purchase: Van Meter Inc. Bids or written quotes were taken on this purchase, as follows Bids or quotes were not taken on this purchase because: Van Meter is rep. for this equipment. Total cost and no freight $2,416.71 Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ▪ General Fund: Road Use Tax: Sewer: Sanitation: ▪ Bonds: ❑Federallother grants: DOther(specify): This expenditure is to be coded to the following budget line -item: 520-14-5,00-1571 (Fund - Department - Activity - Account Number) in which budgeted amount is and the current available balance is Respectfully submitted, (Signature Dept. Head Or Designee) Date (Signatur Finance Dept. Review) Date (Project Code) $--258;00110 5. sob ✓ $-- i,Q13)C 53 ✓ VAN METER 125 Courier Street Waterloo, IA 50701-1289 319-235-9313 Fax 319-235-0365 QUOTE TO: WATERLOO WASTE WATER 3505 EASTON AVE WATERLOO, IA 50702-2000 SHIP TO: WATERLOO WASTE WATER 3505 EASTON AVE WATERLOO, IA 50702-2000 Quotation QVOIDATS CNOT.NI.10111 03/14/14 S7923558 PRIM TO: IT) VAN METER NC. 12e C.00601 seem wewloa. M SO7014119 au -Lis -on FM 316436.0306 PAIII 1 CUSTOMER NlseBER CUSTOMER OMEN PURIM DloerD BY SALIBIPIPSON MOM SHP OR 13674 a-b vfd john SCHNECKM 2 10 WPM StPVN ANS MPG PAU IIINIDIRNaowp Scott Davis WAT 3511 P02 PPPU WLOO NET 30 DAYS See Below No OIIDBt QTY DEN usrraw Pl1MIDN lea lea A-B 22C-D030N103 PF400 AC DRIVE; 20HP; 480VAC; 3PH; 30AMPS; IP20 (OPEN); NO BRAKE DRIVE; W/ FIXED HIM A-B 22-JBAC POWERFLEX 40 NEMA-1 CONDUIT BOX KIT 2394.000e 22.705e - 2394.00 22.71 Wire, conduit, and fluorescent lamp prices in effect at time of shipment. Other items valid 30 days and based on gtys supplied, unless otherwise specified. All items subject to approval by specifying party. Nonstock items are subject to restocking charges based on manufacturers terms and conditions. Frt charges or applicable tax not included. Subtotal SS&H CHGS Tax $2416.71 $0.00 robe Determined Amount Due $2416.71 City Clerk Use Only Finance Committee / J/� Approval Date City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase o�rr expenditure submitted by the W►MS Department to expend $ ,�ee',9i / �9%- plus ext. shipping cost of $ 150.00 to pay for or purchase From the purchase of Repair of mixer & mixer Propeller. ConAgra Flygt 4640. This purchase or expenditure is being made because: No freight cost was included on quote, so this is just for freight cost of $ I50.00 on Repair of mixer & mixer propeller. Vendor selected for this purchase: Quality Pump & Control Bids or written quotes were taken on this purchase, as follows Bids or quotes were not taken on this purchase because: Quality Pump & Control is rep. for mixer. Total cost $150.00 Prior Committee Actions (Dates): 2/24/2014 Please check the following box(es) as appropriate to describe the funding for this expense: nGeneral Fund: nRoad Use Tax: nSewer: nSanitation: nBonds: nFederal/other grants: nOther(specify): This expenditure is to be coded to the following budget line -item: 570-14-5700-1571 (Fund - Department - Activity - Account Number) (Project Code) in which budgeted amount is $--25970OO OO 2✓ 57-jv and the current available balance is Respectfully submitted, 3 `R— 3((a12,0iq C94-1� ! �'��A/la ' 3-/1'JL) (Signature Dept. Head Or Designee) Date (Signatur Finance Dept. Review) Date Quality Pump & Control Invoice 840 1511, Street S. W. Mason City, IA 50401 Bill To Waterloo, City of Waste Water Department 715 Mulberry Street Wa(erloo, IA 50703-5783 Quantity Item Code Ship 10 WrilerltM, ih01 WL43. Waio 1)epariinciu 15115 1r41111 Waterloo, I A in 7() 1.S7A I DN./iota1t /9 1 P.O. Number Terms Rep t) Nel 311 Description Part Part Shop Labor Part Freight Ilygt 4640 repair Prop. came in contact with something very hard let ring, has huge crack and 2 jet ring, stippoit. cracks. Shalt sleeve contacted hearing Itotisiiig ‘valls and tore itself up. Steel shalt sleeve Rebuild Kit w/ plug seal Repair or pump lig welding of jet ring Freight Ship Via 610/2011 111u/A., I Atira161 Phone # 6 I 1 1 '10 Ou City Clurk Uso Only rinance Comndttuc `` �I.}L Approval ['Mc_ T'_..` ,`' 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 $ 2.782.00 plus ext. shipping cost of $ 0.00 to pay for or purchase Repair of mixer & mixer propeller. ConAgra Flygt 4640. This purchase or expenditure is being made because: Damaged mixer from object in the tank. Vendor selected for this purchase: Quality Pump & Control Bids or written quotes were taken on this purchase, as follows Bids or quotes were not taken on this purchase because: Quality Pump & Control is the rep. for mixer. 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: ' 'Sanitation: Bonds: Federal/other grants: Other(specify): This expenditure is to be coded to the following budget line -item: 52,0-14-5200-1571 (Fund - Department - Activity - Account Number) (Project Code) in which budgeted amount is $ 250,000.00 ✓ and the current available balance is $ 1.53-1.91mr i// ( 12// Respectfully submi d, ^/7—/7 7%' G‘'k(k Z. / gnat�Dept. Head Or Designee) Date (`Sig`nature Finance Dept. Review) Date Quality Pump & Control 840 15th Street S. W lifason City, IA 50401 Name !Address Waterloo, City of Waste Water Department 715 Mulbeny Street Waterloo, IA 50703-5783 (tern Description Qy Quotation Date Quota it 2/12r2014 lx9 P.O. No. Cost Project Total Parr Part Shop Labor Flygt 4640 repair Prop. came iu contact with something very hard. Jet ring has huge crack and 2 jct ring supports have hair line Clacks. Shaft sleeve eentactcd bearing housing walls and tore itself up. Steel shaft sleeve Rebuild Kit w/ plug seal Repair of pump Tig welding of jet ring and supports. $230_00 Replacement jet ring. $3,562.65 ancl. 6wk delivery 32.00 1,530.00 90.00 Subtot1 32.00 1,530.00 990.00 Sales Tax (6.0 'a Iota! S0.00 0 Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance Cpfnmittee approval required? YES �/ NO '1 If so, date approved: ..i2-q) i "I 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 Waterloo Housing Authority Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount 5und Dept Activity Acct # Acct Name Proj Code Amount 283 13 5450 1710 Claim & Co 1,500.00 283 13 5450 1390 Other Contractual 1,500.00 TOTAL This amendment is being requested because: To cover snow removal & lawn care maintenance $1,500.00 TOTAL $1,500.00 Prior Committee A ions (Dates): //* 21/Vp1-4ZL' � t 4 c�/%U' .3 L2--401 (Signa u pt. Head or ig Date (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\users\shared goodies\forms\Budget Amendment 02-14-14.xds (Apr 2003) Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Financi Con9ifftee approval required? YES ✓ NO If so, date approved: 3 �K I ict 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 14 submitted by the POLICE Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount , yand Dept Activity Acct # Acct Name Proj Code Amount 010 11 1160 3000 Tri Co Cash 11TRI.TRIF 25,000.00 010 11 1160 1512 Tri County Fort. 11TRI.TRIF 25,000.00 on hand TOTAL $25,000.00 TOTAL This amendment is being requested because: To conform with the City's budget line item control policy. &iI yiz✓e(tOl% &AL & - 1/3 /f J 41.64eied /7) be it..ted its r' / eNu1/y — Iu,03ba $25,000.00 Prior Committee Actions (Dates): 7 544 el (Signature Dept. Head or Designee) Date ignature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\users\shared goodies\forms\csbudgetamendregform (Apr 2003)