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HomeMy WebLinkAbout06/08/2015FINANCE COMMITTEE June 8, 2015 5:10 PM Harold E. Getty Council Chambers Members Chairperson Carolyn Cole Vice Chair Steve Schmitt David Jones Roll Ca11: Approval of Agenda Approval of Minutes of June 1, 2015, as proposed. NEW BUSINESS TRAVEL REQUESTS 1. Kelley Felchle, Deputy City Clerk Class/Meeting: Municipal Professionals Institute 2015 Destination: Ames, Iowa Dates: 7/20/2015 - 7/24/2015 Amount not to exceed: $1,120.53 2. Refund request in the amount of $126.00 due to a billing error for a second yard waste can at 408 Ivanhoe Road. 3. Pre -Authorizations to Expend over $1,000.00 Building Maintenance Amount and Estimated S/H: $8,595.00 Expenditure: Installation, operation and support of Ticketing System (VATS) for Parking Ramps - this is a yearly licensing agreement with VATS. City Clerk's Office Amount and Estimated S/H: $1,198.00 Expenditure: Martin Yale 1711 paper folder to replace current machine that is broken. Engineering Amount and Estimated S/H: $6,030 + $135 S/H Expenditure: 3000 Crystal Cap Storm Drain Markers and 1500 adhesive pads. Engineering Amount and Estimated S/H: $1,500.70 + $25 S/H Expenditure: A new range pole, prism and bracket for the survey crew. Page 1 of 168 Finance Amount and Estimated S/H: $2,500 Expenditure: Credit card payment processing software and related consultant travel expenses. Human Rights Amount and Estimated S/H: $1,056.55 Expenditure: Jeffrey Schott from the Institute of Public Affairs. Leisure Services Amount and Estimated S/H: NTE $4,400 Expenditure: Pool vacuum for Gates Pool. Leisure Services Amount and Estimated S/H: NTE $6,000 Expenditure: Approximately 150 tons of USGA #2 premium top dressing sand for the golf courses. This includes green tinted bag sand for repairs on greens. Planning Amount and Estimated S/H: $1,500 Expenditure: Appraisal for portion of West San Marnan Drive right-of-way. Sewer Amount and Estimated S/H: $16,898 Expenditure: Moyno replacement Pump for #1 Mesophilic Feed pump. Sewer Amount and Estimated S/H: $1,820.40 Expenditure: Uniforms for twenty one personnel in Waste Management Services department. Traffic Operations Amount and Estimated S/H: $11,349.30 Expenditure: (1) Noyes OTDR (Optical Time Domain Reflectometer), (I) Noyes Optical Fiber Identifier and (2) Fiber Rings. Waterloo Fire Rescue Amount and Estimated S/H: $2,034 + $100 S/H Expenditure: (2) MSA Rescue Air I for Engine 305 and Engine 304. BILLS PAYMENT 4. June 8, 2015 ADJOURNMENT Suzy Schares, CMC City Clerk/Human Resource Director Page 2 of 168 TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE Li thM USED FYI c'/L' BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY Copy - Department NAME(S) AND POSITION(S): Kelley Felchle, Deputy City Clerk DATE: 5/28/2015 NAME OF CLASS / MEETING: Municipal Professionals Institute 2015 DESTINATION: Ames, Iowa DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 7/20/2015 RETURN DATE: 7/24/2015 DATE(S) OF MEETING: 7/20/2015-7/24/2015 PURPOSE OF TRAVEL/TRAINING: To obtain Municipal Clerk Certification WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE X PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: $460.00 LODGING TAXI $160.00 MEALS PARKING $500.53 REGISTRATION AIRFARE MILEAGE/FUEL MISCITOLLS TOTAL FOR ALL: $ 1,120.53 BUDGET LINE ITEM: 010-03-8400-1346 X GRANT REIMBURSABLE YES NO X YES NO REQUIRED CERTIFICATION TOTAL: $ $1,120.53 PER PERSON 1 BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DDPARTN N i HEAD 5/28/2015 I APPROVE THIS TRAVEL REQUEST MAY R DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 INSTITUTE ACADEMY 4othl Anrtiversary 1975-2015 owa Municipal Professionals Institute July 20-24, 2015 and July 27-29,2015 Gateway Hotel and Conference Center 2100 Green Hills Drive Ames, IA at Is onlir1eedui Registration sion.iastate. •Ilw .exten C,PIMPi-Mr httP. forward pa'J comm"�nit1esi istration invoice to of tides: Use the reg e Iowa League men.. directly to th This is the 40th year of the Institute, still one of the largest in the nation, with more than 200 municipal professionals attending each year. Sponsored by Iowa State University Office of State & Local Government Programs and the Iowa Municipal Finance Officers Association with the cooperation of the Iowa League of Cities. Iowa Municipal Professionals Institute Course Offerings Register online by July 10. Week 1 - July 20-24 Monday, July 20 8 a.m.- "12:15 p.m. BA155MPI: Principles of Effective Management 8 a.m.-5:15 p.m. BA101 MPI: Elements of a City Financial System 12:15 p.m. -1 p.m. Lunch 1 p.m.- 3 p.m. BA140MPI: Ethics for Public Officials 3:15 p.m - 5:15 p.m. BA12 MPE-1: introductIoa w P 'bl`c Si_ ; no 2 hrs of 8-hour course 5:15 p.m.- 6:15 p.m. Testing $56.00 $112.00 no fee $28.00 $154.00 Tuesday, July 21 8 a.m. - 12:15 p.m. BA145MPI: Working with Public Officials $56.00 8 a.m. - 3 p.m. BA130MPI: Understanding Legal Terms $84.00 1 p.m.- 5:15 p.m. BA149MPI: Working with Citizens 556.00 3:15 p.m.- 5:15 p.m. FX220MPI: Intergovernmental Relations $28.00 5:15 p.m.-6:15 p.m. Testing `Registering for BA120MPI-1orly 20 autornaticaputs youio8Al2c -IP`-land FX250MPLL FX250MPl can be taXefi separately, Wednesday, July 22 8 a.m.- 5:15 p.m. 3A120,MPF2'":Fundamentals of P. S:eeMnai - S^caking Exercise, remaining 6 hrs of 8-hour course 8 a.m.- 5:15 p.m. BA150MPI: Group Dynamics & Team Building $112.00 1 p.m.-4:15 p.m. FX250MPifi Best P Government $42.00 Fee Only if Not in 5720 5:15 p.m.- 6:15 p.m Testing Thursday, July 23 8 a.m.- 10 a.m. FX210MPI: Managing Risk & Purchasing Insurance $28.00 8 a.m.- 12:15 p.m. BA125MPI: Written Communications 556.00 10:15 a.m.- 12:15 p.m. FX201 MPI: Administrative Law $28.00 1 p.m.- 5:15 p.m. BA110MPI: Basics of a Personnel System $56.00 FX290MPI: E-Reporting & Communications for the Clerk's Office $56.00 *Note: Class will be held at 1SU Research Park, Limit 40 5:15 p.m.- 6:15 p.m. Testing Friday, July 24 8 a.m.- 12:15 p.m. FX240MP1: Coping with Controversy $56.00 FX230MPI:The Fine Art of Negotiations $56.00 12:15 p.m.-1:15 p.m. Testing Week 2 - July 27-29 Monday, July 27 8 a.m.- 12:15 p.m. CL320MPI: Records Management $56.00 *Note: Class will be held at City Hall 8 a.m.-3 p.m. FN401 MPI:Iowa City Budgeting System & Capital Planning and Budgeting $84.00 1 p.m.- 3:15 p.m. CL325MPI:lowa Open Meeting Law $28.00 3:15 p.m.- 6:15 p.m. FN409MPI: Public Funds Investing $42.00 3:30 p.m.-5:45 p.m. CL329MPI: Clerks Roles in Elections $28.00 5:45 p.m. - 6:45 p.m. or 6:15 p.m. - 7:15 p.m. Testing Tuesday, July 28 B a.m. -12:15 p.m. FN406MPI: Financing Options and Economic Development $56.00 8 a.m. - 3 p.m. CL310MP1: Legal Aspects of Minutes $84.00 1:00 p.m.- 5:15 p.m. FN415MPI: Accounting, Auditing and Other Fiscal Responsibilities $56.00 3:15 p.m.-5:15 p.m. fee above CL315MPI: Writing Resolutions and Ordinances $28.00 5:15 p.m.- 6:15 p.m. Testing Wednesday, July 29 8 a.m. -12:15 p.m. a nd 1 p.m.- 3 p.m. CL330MPI:Office Administration/P&Z/Nuisance $84.00 8:00 a.m.-5:15 p.m. FN110MPI:General Ledger Accounting $112.00 3:15 p.m.- 6:15 p.m. CL301 MPI: Parliamentary Procedures......... $42.00 5:15 p.m.- 7 p.m. Testing Key: BA -BASIC: 50 credits required for all certifications offered through ISU (test) FX-FLEX: 25 credits that are required for all certification, courses listed are those offered by ISU (test for IIMC) CL-CLERK :25 credits required for the Clerk Certification and offered through ISU (test for IIMC) FN-FIN:25 credits required for the Financial Officer Certification and offered through ISU (test for IIMC) 'Course Recommendations a4onday, July 20: u y20-24 First-time attendees: SA101 MPI: Elements ofa City Financial System (8 hours) Required for AU Certifications: BA101 MPI: Elements ofa City Financial System (9 hours) B.A155MPI: Principles of Effective Management (4 hours) BA140MPI:Ethics for Public Officials (2 hours) BA120MPI-1:Introduction to Public Speaking (2 hours of 8-hour course) Tuesday, July 27: First-time attendees: BA145MPI:Working with Public Officials (4 hours) BA149MP1: Working with Citizens (4 hours) Required for All Certifications: BA145MPI: Working with Public Officials (4 hours) BA149MPI: Working with Citizens (4 hours) FX220MPI: Intergovernmental Relations (2 hours) B.A130MPI: Understanding Legal Terms (6 hours) Wednesday, July 22: First-time attendees: BA150MPI:Group Dynamics and Team Building (8 hours) Required for All Certifications: BA150MPI:Group Dynamics and Team Building (8 hours) BA120MPI-2: Fundamentals of Public Speaking (remaining 6 hours of 8-hour course) Recommended for All Certifications: FX250MPI: Best Practices in City Government (3 hours) (Note:This session will be concurrent with part of the public speaking course. If you take BA120MPI-1,there will be no charge for this session.) Thursday, July23: First-time attendees: BA110MPI: Basics ofa City Personnel System (4 hours) BA125MPI: Written Communications (4 hours) Required for Ali Certifications: BA110MPI: Basics of a City Personnel System (4 hours) BA125MPI:Written Communications (4 hours) Recommended for All Certifications: FX290MP1: E-Reporting & Communications for the Clerk's Office (4 hours) FX210MPI: Managing Risk & Purchasing Insurance (2 hours) FX201 MPI: Administrative Law and Procedures (2 hours) Friday, July 24: First-time attendees: FX240MPI:Coping with Controversy (4 hours) Recommended for All Certifications: FX240MPI:Coping with Controversy (4 hours) FX230MPI:The Fine Art of Negotiations (4 hours) Benefits • Opportunities for personalized interaction with the speakers - faculty and staff from universities and individuals who are involved in municipa! administration. • Opportunities to meet other municipal professionals from across the state - make friends and business acquaintances. Updates on new laws, programs and technology affecting Iowa municipal government. Certification In addition to providing municipal professionals with valu- able information to assist in the performance of their du- ties, the successful completion of the entire Institute fulfills most of the educational requirements for certification by the International Institute of Municipal Clerks (IIMC), and the Iowa Certification of Municipal Professionals program. Full participation and attendance is required to receive certification. Most classes are held at the Gateway Hotel and Conference Center in Ames - a final class schedule with loca- tions will be provided in June. A course may be cancelled if there is insufficient registration. Participants will be contacted in advance if this occurs. Suggested course recommenda- tions for first-time attendees and clerks certification can be found in the shaded boxes. For questions on any courses offered, please contact Cindy Kendall,ckendall@iastate.edu or Cindy Stuve,cstuve@iastate.edu or call (515) 294-8397. IIMC is an international association of clerks dedicated to advancing the professionalism required to be a city clerk. Certification by IIMC is a recognition of the individual clerk's involvement in professional development activities. By com- pleting the appropriate courses offered by the Iowa Municipal Professionals Institute, clerks receive 60 points toward certifi- cation. This constitutes one-half of the 120 points needed for certification; the remaining points are gained through experi- ence and attendance at professional meetings. The Certification for Municipal Professionals is an Iowa based program sponsored by the Iowa Municipal Finance Officers Association (IMFOA). It provides individuals with the op- portunity to be certified in any or all of the two certification categories. Those categories are: • Certified Municipal Clerk • Certified Municipal Finance Officer Register online at http://www.extension.iastate.edu/communities/OSLGP/MPI-MPA Payments can be made by check or credit card. Paying by check is FREE, while credit card payments include a 5 percent service fee. When paying by check, the fees will disappear after "Send in Check"is selected on the payment screen. If paying by check, please include a copy of your receipt with the payment. Questions? Contact: Cindy Kendall or Cindy Stuve • Office of State & Local Government Programs 2321 North Drive, Suite 121 •,Ames, IA 50010-8218.515-294-8397 (phone) 515-294-1354 (fax) Visit us online at extension.astate.edu/communities/oslgp esting • he IlMMC requires each state to test participants in the major subjects offered through recognized training. The Iowa Mu- nicipal Professionals institute complies with this requirement by testing the major subjects offered in each of the courses which comprise the credits needed for the IIMC certification. In addition, a!I"Basic"courses under the Iowa Certification for Municipal Professionals program require testing. Test- ing is conducted in a way that is non -threatening. The tests emphasize understanding how the material presented can be applied to the work done by municipal professionals. The tests will be primarily be short answer focusing on identifying terms and longer answers dealing with applications. Partici- pants will be allowed to use notes and materials from the courses to help in formulating answers. Time will be set aside during the week for the tests. Registration Online pre -registration is required by July 10.The online regis- tration fee (includes materials) is based on the number of class- es you decide to take. Fees must be paid before the session begins,with full refunds guaranteed on registrations cancelled before July 10 and 75 percent refunds guaranteed on registra- tions cancelled after July 10. Online registrations will receive an email confirmation of the classes requested. After registering online, use the registration invoice to forward payment directly to the Iowa League of Cities. Credit card payments are available. Scholarships and Shirt Order The Institute and IMFOA award several scholarships each year to participants who apply and are selected. To request a schol- arship application, please contact Cindy Stuve at (515) 294- 8397 or cstuve@iastate.edu. The application deadline is April 1, 2015. Some of these scholarships are funded through the sale of shirts, which must be purchased at the time of registration and before June 30. Submit your payment with the registration invoice form.Only advance purchase of sweatshirts is available. They will not be for sale at the Institute. This year the 2015 Insti- tute will offer Oxford gray sweatshirts with a larger centered 40th anniversary logo in black and burgundy for $26 ($29 for sizes XXL-XXXL). Shirt registrations will be taken online. Meals Monday, July 20 following the morning session a lunch will be held at Gateway. Costs are included in your registration fees. Gateway has a restaurant on site. Ames has many fine restau- rants within easy driving distance of the Gateway and a list and map will be provided to you at registration. Fast food is recommended during the daily lunch breaks. Housing and Directions Conference Hotel Gateway Hotel and Conference Center 2100 Green Hills Drive Ames, IA 50014 Make your room reservations directly with Gateway at 1-800-FOR-AMES or (515) 292-8600. Please identify yourself as a Municipal Professionals Institute attendee and request the MP! room rate of $101 (single or double occupancy). Room rates do not include tax, which is 12 percent. If due to a disability, you have any special needs, or need special arrange- ments, please inform the hotel and they will do their best to accommodate your needs. If you want to room together, please make reservations with that in mind. Gateway will work with anyone interested in doubling up on a room. Directions to Gateway from 1-35: From Interstate 35, Exit 111 B (US 30), four miles west to Exit 146, south on University Boulevard. Other hotels near Gateway: Best Western University Park Inn & Suites (515) 296-2500 Holiday Inn Ames Conference Center (515) 268-8808 * Registration fee does not include housing. You need to make your own hotel reservations. Course Recommendations,July 27-29 Monday, July 27: Clerks Certification: CL320MPI: Records Management (4 hours) CL325MPI:Iowa Open Meetings Law (2 hours) CL329MPI: Clerks Role in Elections (2 hours) Finance Certification: FN401 MPI:Iowa City Budgeting System and Capital Planning and Budgeting (6 hours) FN409MPI: Public Funds Investment (3 hours) Tuesday, July28: Clerks Certification: CL31OMPI: Legal Aspects of Minutes (6 hours) CL315MPLWriting:Resolutions and Ordinances (2 hours) Finance Certification: FN406MPI: Financing Options and Economic Development (4 hours) FN415MPI: Auditing, Accounting & Other Fiscal Responsibilities (4 hours) Wednesday, July 29: Clerks Certification: CL301 MPI: Pa rliamentary Procedures (3 hours) CL330MPI:Office Adminstration/P&Z/Nuisance (6 hours) Finance Certification: FN110MPI: General Ledger Accounting (8 hours) Shirtdeadline is June 30 Pre -register by July 10 Register online at httpl/www.extension.lastate.eduicommunities/OSLGP/MPI-MPA 5/28/2015 Municipal Professionals Institute 2015 Kelley Felchle City of Waterloo 715 Mulberry Street Waterloo, IA 50703 United States (319)291-4323 Transaction ID: Sending Check Amount Paid: USD $476.00 Order Date: 05/28/2015 Registration(s) MPI Course Selections-2015 Kelley Felchle Add MPI Sweatshirt in Oxford Gray? Centered 40th Anniversary imprint in black and burgundy. BA155MPI: Principles of Effective Management- 7120/2015 8:00 12:15pm Lunch - 7/20/2015 12:15 p.m. - 1 p.m. BA140MPI: Ethics of Public Officials - 7120/2015 1:00pm-3:OOpm BA145MPI: Working with Public Officials - 7/21/2015 8:00-12:15pm BA149MPI: Working with Citizens - 7/21/2015 1:00pm-5:15pm BA150MPI: Group Dynamics and Team Building - 7122/2015 8:00am-5:15pm BA125MPI: Written Communications - 7/23/2015 8:00am - 12:15pm BA1 10MPI: Basics of a Personnel System - 7/23/2015 1:O0pm- 5:15pm FX240MPI: Coping with Controversy - 7/24/2015 8:00am-12:15pm Order Item(s) BA155MPI: Principles of Effective Management- 7/20/2015 8:00 -12:15pm 156: Add this course for) BA140MPI: Ethics of Public Officials - 7/20/2015 1:O0pm-3:OOpm [28: Add this course for] BA145MPI: Working with Public Officials - 7/212015 8:00-12:15pm [56: Add this course for] BA149MPI: Working with Citizens - 7/21/2015 1:00pm-5:15pm [56: Add this course for] BA150MPI: Group Dynamics and Team Building - 7/22/2015 8:00am- 5:15pm [112: Add this course for] BA125MPI: Whitten Communications - 7/23/2015 8:00am - 12:15pm [56: Add this course for] BA110MPI: Basics of a Personnel System - 7/232015 1:OOpin-5:15pm [56: Add this course for] FX240MPI: Coping with Controversy - 7/24/2015 8:00am-12:15pm [56: ( Add this course for] Total Amount Price [Don't add a sweatshirt] [56: Add this course for] [Not attending] [28: Add this course for] [56: Add this course for] [56: Add this course for] [112: Add this course tbr] [56: Add this course for] [56: Add this course for) [56: Add this course for] $56.00 $28.00 $56.00 $56.00 $112.00 $56.00 $56.00 $56.00 'r $476.00 I dtps.//www.zapevent.com/printSumm ary.aspx?Old=476436&type= 0&everltid=6898 1/1 City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date kypi i S 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 $ 8,595.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Installation, operation and support of complete Ticketing System (VATS) for Parking Ramps - this is a yearly licensing agreement with VATS Vendor selected for this purchase: Municipal Citation Solutions Bids or written quotes were taken on this purchase, as follows: I I Bids or quotes were not taken on this purchase because: This system is currently being used in Cedar Rapids and will be integrated with the City of Waterloo system. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ElGeneral Fund 0 Road Use Tax ❑ Sewer ❑ Sanitation Bonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 413-22-7960-2180 (Fund - Department - Activity - Account Number) in which the budgeted amount is (Project Code) $ I6O1 000 and the current available balance is $ 60.& 7` Respectfully su mitted, —) '1 / Sign re Dep . Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies \forms\Pre-Auth - VATS System.xls (Mar 2010) MUNICIPAL CITATION SOLUTIONS 633 Chestnut Street Chattanooga, TN 37363 (423) 903-7381 Quote For: City of Waterloo Brian Kern Republic Parking System Quotation Date: 3/15/2015 Quotation #: 15-113 Quotation valid until: 8/15/2015 Prepared by: Isaiah Mouw Comments or special instructions: This quote is for the installation, operation and support of a complete Violation and Ticketing System (VATS) including all software and hardware. Quantity Description Year 1 Year 2 Year 3 TOTAL 1 Licensing of VATS Citation System for 3 Years $7,500 $7,500 $7,500 $22,500 1 HTC One M8 cellular phone with enforcement app $500 $500 1 Star Micronics Bluetooth Printer $595 $595 1 Standard Manufacturer's 1-Year Warranty on Handhelds & Scanners included 1 Complete telephone support during normal working hours included 1 Hosting of data and off -site backup included 1 Online citation payment and appeal program included 1 Training and implementation included 1 Installation and Setup of VATS System �\ inyluded^ TOTAL $8,595 $7,500 $7,500 C$23,595 Options Extended hardware warranty for tablet and magstripe reader $500 $500 Additional handhelds, VATS software loaded $500 Additional printers $595 Late Notices, per notice sent $1.18 $1.18 $1.18 DMV Out -of -State Plate Look -up, per successfully unique look -up $1.40 $1.40 $1.40 Collection of Deliquent Citations, Older than 120 days 25% 25% 25% Notes: 1. Costs shown above do not include cost of cellular service for handheld for real-time option 2. System comes as is wih no special programming projects included. If you have any questions concerning this quotation, contact To accept quote, sign & date: Signed Isaiah Mouw (423) 260-2768 Date City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee tr Approval Date , 8/( j The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the City Clerk's Department to expend $ 1,198.00 plus est. shipping costs of $ to pay for or purchase Martin Yale 1711 Paper Folder This purchase or expenditure is being made because: The current machine is broke and is not fixable. Vendor selected for this purchase: Rite Price Office Supply Bids or written quotes were taken on this purchase, as follows: Rite Price - $1,198.00 Storey Kenworthy - $ Amazon - $1,464.00 ❑ 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: n General Fund Bonds Road Use Tax Sewer Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-03-8400-1376 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, (Signature\Dept. Head or Designee) Sanitation (Project Code) $ 1,600.00 $ 1,600.00 (e-3i5 W efr° &-3/S— Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Engineering Department to expend $ 6,030.00 plus est. shipping costs of $ 135.00 to pay for or purchase 3000 Crystal Cap Storm Drain Markers and 1500 adhesive pads City Clerk Use Only Finance Committee Approval Date �,�f1 This purchase or expenditure is being made because: ongoing storm inlet marking as part of the City's NPDES General Permit No.2 storm water public outreach and notification requirements Vendor selected for this purchase: ACP International, Arlington, Texas n Bids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: This vendor has been used for previous storm drain marker purchases. We wish to continue using the same style for a cohesive look throughout the City. See attached quote for pricing. 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 n Sanitation Bonds n 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) in which the budgeted amount is and the current available balance is Respectfully submitted, Si nature a t. ead or De signee) 9 p (Project Code) $ 10,000.00 ✓ $ 8,476.95 / hits- A,(� Date (Signature Finance Dept. Review) Date K:\shared goodieslforms12015 storm drain marker purchase.xlsx (Mar 2010) ACP 11111111111111111111111 INTERNATIONAL QUOTATION Q15-6406 Quoted to WAYNE CASTLE Cie CITWAT P 319-291-4312 F 4262 Email wayne.castle@waterloo-ia.org Company CITY OF WATERLOO 715 MULBERRY ST. WATERLOO IA 50703 521 N. Great Southwest Pkwy Arlington, TX 76011 817-640-0992 Date 06/01/2015 Quoted by Ron Bates Lead Time 15 working days B4 ship Terms Net 30 Part #' / Size Description Unit UM Price Total Price 1 CC35 3.25"X5.375" OVAL CRYSTAL CAP STORM DRAIN MARKER, "DRAINS TO WATERWAYS" 3000 $1.73 $5,190.00 3.25" x 5.375" 2 AD338-512 OVAL ADHESIVE PADS 1500 $0.56 $840.00 3.375" x 5.50" 3 4 Ship to for Freight Estimate Shipping Via Shipping Terms PrePay & Add Transit Time Ship To City Ship to State Zip Subtotal $6,030.00 Freight Estimate $135.00 Total Quote $6,165.00 A quote not accepted within ninety (90) days is subject to review. Custom products are NOT returnable, refundable or cancelable. 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 $ 1,500.70 plus est. shipping costs of $ 25.00 to pay for or purchase A new range pole, prism, and bracket for the survey crew City Clerk Use Only Finance Committee Approval Date {'j This purchase or expenditure is being made because: The Existing equipment was inadvertently left at a job site and has not been located. Vendor selected for this purchase: Precision Midwest Bids or written quotes were taken on this purchase, as follows: Q Bids or quotes were not taken on this purchase because: The new equipment needs to be compatible with our existing equipment. Prior Committee Actions (Dates): NA Please check the following box(es) as appropriate to describe the funding for this expense: General Fund n Road Use Tax n Sewer n Sanitation Bonds n Federal/other grants n Other (specify) LocaL Option Sales Tax This expenditure is to be coded to the following budget line -item: 205-07-7830-1555 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, i 6.)-LL,f4u4 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Copy of Expenditure Pre-Authorization.xlsx (Mar 2010) $ 4,000.00 17 $ 3,459.39/ June 2, 2015 PRECISION {MIDWEST Precision Midwest Contact: Jesse Kinzenbaw iesse_kinzenbaw@precisionmidwest.com Phone: (630) 836-1000 Fax: (630) 836-8850 3 S 140 Barkley Ave. Warrenville, IL 60555 City of Waterloo QUOTATION Quote No: Quote: 0020600 Billing Address: Delivery Address: City of Waterloo Engineering Department 715 Mulberry St Waterloo, IA 50703 City of Waterloo Engineering Department 715 Mulberry St Waterloo, IA 50703 Line No 1 Item 82758-00 Description TSC3 - Range Pole Bracket Qty. 1.00 Unit Price $155.00 Total $155.00 2 58128001 Prism - 360 Prism inci height 1.00 $1,044.75 $1,044.75 3 5129-52-GT Carbon Fiber Prism Pole GT -TS 1.00 $300.95 $300.95 Sub Total $1,500.70 Sales Tax $0.00 Freight $25.00 Terms: Net30 days for approved accounts. Credit card payments subject to 3% service fee. Quote Total $1,525.70 Purchase Type (Please drcle): LEASE or CASH Proposal Valid For 30 Days from above, promotions subject to change. Includes 1 Year Warranty unless otherwise noted on hardware and software, 30 days on accessories. Printed Name of Authorized Purchaser Signature of Purchaser Date If approved and agree to terms please sign and date above, fax to 630-836-8850, include any specific billing, shipping and purchase order information with this proposal please. Page 1 of 3 City Clerk Use Only Finance Committee Approval Date (FV/ 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 Finance Department to expend $ 2,500.00 plus est. shipping costs of $ to pay for or purchase Credit card payment processing software and related consultant travel expenses. This purchase or expenditure is being made because: the City will be able to accept credit card and have the transactions post directly into the financial software. Vendor selected for this purchase: New World LOGOS n Bids or written quotes were taken on this purchase, as follows: Q Bids or quotes were not taken on this purchase because: Single -source vendor with our financial software. 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 n Sanitation EBonds El Federal/other grants 0 Other (specify) This expenditure is to be coded to the following budget line -item: 412-03-8400-2106 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 200,000.00 and the current available balance is $ 4,722.12 Respectfully submitted, (SignJit �� z /i� �� ;z �� A,t - (I)-3-15 ature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre -Authorization (Mar 2010) New World Sj ies11S T1ar Fulda .\a It , ,Sof lu are t:umJkun May 19, 2015 ADDITIONAL SOFTWARE LICENSE AGREEMENT Ms. Michelle Weidner Chief Financial Officer City of Waterloo 715 Mulberry Street Waterloo, IA 50703 Dear Ms. Weidner: Document #: 1351-15L2A New World Systems is pleased to license you additional software per your request. The attached forms (Exhibit AA and Proposal Summary dated 5/19/2015) are to be reviewed and approved by you and/or your authorized representative. They describe the additional software and services you have requested along with the related fees. Other than for the purposes of internal review, we ask that you treat our fees as confidential information. This is due to the competitive nature of our business. The General Terms and Conditions from our original License Agreement are incorporated and continue to apply. Any taxes or fees imposed from the course of this Agreement are the responsibility of the Customer. We thank you for your continued business with New World Systems. We look forward to working on this project with you. ACKNOWLEDGED AND AGREED TO BY: NEW WORLD SYSTEMS® CORPORATION (New World) CITY OF WATERLOO, IA (Customer) By: By: Larry D. Leinweber, President Authorized Signature Title By: Authorized Signature Title Date: Date: Each individual signing above represents that (s)he has the requisite authority to execute this Agreement on behalf of the organization for which (s)he represents and that all the necessary formalities have been met. The "Effective Date" of this Agreement is the latter of the two dates in the above signature block. PRICING VALID FOR 30 DAYS FROM DATE REFERENCED ABOVE. Corporate: 888 West Big Beaver Road, Suite 600, Troy, Michigan 48084-4749 248-269-1000 www. newworldsystems. com EXHIBIT AA TOTAL COST SUMMARY AND PAYMENT SCHEDULE I. Total Costs Summary: Licensed Standard Software and Implementation Services DESCRIPTION OF COST COST A. LICENSED STANDARD SOFTWARE as further detailed in the Proposal Summary $19,000 B. IMPLEMENTATION AND TRAINING SERVICES as further described in the 8,640 Proposal Summary ONE TIME PROJECT COST: S27640 C. TRAVEL EXPENSES (Estimate) $2,000 II. Payments for Licensed Standard Software and Implementation Services DESCRIPTION OF PAYMENT COST A. ONE TIME PROJECT PAYMENT: 1. Amount due upon the Effective Date (100%) ONE TIME PROJECT PAYMENT: B. TRAVEL EXPENSES (Estimate) 1. 1 trip is anticipated, to be billed at actual cost for reasonable expenses incurred for airfare, rental car, lodging, tolls, mileage, and daily per diem expenses. All travel costs will be billed weekly for services provided in the previous calendar week. III. Standard Software Maintenance Services Standard Software Maintenance Agreement (SSMA) fees for the above software will be added to Customer's current SSMA fees and will commence 90 days after delivery of the software; year one cost to be prorated to run concurrently with Customer's existing SSMA. Subsequent year SSMA fees for the above software will be consistent with the SSMA agreement currently in effect. ALL PAYMENTS ARE DUE WITHIN FIFTEEN (15) DAYS FROM RECEIPT OF INVOICE $27,640 $27.640 $2,000 $3,040 Billings are applied ratably to each deliverable included under the total one-time cost. If any deliverable is subject to sales tax, the tax will be calculated and added as applicable to each billing. NEW WORLD SYSTEMS' Logos PUBLIC ADMINISTRATION SOFTWARE CONFIDENTIAL AND PROPRIETARY 1351-15L2A 0519 Int CC Proc & ePmts Page 2 CITY OF WATERLOO, IA Proposal Summary May 19, 2015 A. LOGOS.NET STANDARD APPLICATION SOFTWARE''33 ITEM DESCRIPTION INVESTMENT FINANCIAL MANAGEMENT 1. Expanded Revenue Collections - Integrated Credit Card Processing eSUITE 2. eFinance - ePayments TOTAL SOFTWARE LICENSE FEE 4,5 $19 000 B. IMPLEMENTATION SERVICES 6 ITEM DESCRIPTION INVESTMENT 1. Up to 3 days of Implementation and Training Services are included for: - Software Tailoring and Set Up - User Education and Training - Other Technical Support - Travel Time *Assumes train -the -trainer approach A. Interface Installation Service Fees: - Payment Processing Interface: includes 1 Positive Pay, 1 ACH/Direct Deposit Transmittal Export, and 1 Payment (Check/EFT) Reconciliation Transmittal Import TOTAL IMPLEMENTATION SERVICES TOTAL ONE TIME COSTS $27 640 C. ITEM MAINTENANCE DESCRIPTION INVESTMENT 1. STANDARD SOFTWARE MAINTENANCE AGREEMENT (SSMA) (Per Year Cost) Annual SSMA to begin at the end of the warranty period; year one cost to be prorated to run concurrently with customer's existing SSMA. 90-Day Warranty from Date of Delivery Year 1 SSMA No Charge $3,040 1351-15L2A 0519 Int CC Proc 8 ePmts City of Waterloo, IA NEW WORLD SYSTEMS' Logos PUBLIC ADMINISTRATION SOFTWARE CONFIDENTIAL AND PROPRIETARY Page 3 D. ITEM TRAVEL AND LIVING EXPENSES (estimate) DESCRIPTION INVESTMENT 1. TRAVEL EXPENSES (estimate) 1 trips at $2,000/each - Includes airfare, car rental, hotel accommodations, and per diem. PRICING VALID FOR 30 DAYS FROM DATE REFERENCED ABOVE. ENDNOTES $2,000 Personal Computers must meet the minimum hardware requirements for New World Systems' Logos.NET product. Microsoft Windows 7 or greater with Internet Explorer (IE) 8 or greater is the required operating system and browser for all client machines. 2 Servers must meet the minimum hardware requirements for New World Systems' Logos.NET product. Windows Server 2008 (R2) or greater is required for the Application Server(s), Web Server(s) and Database Server. Microsoft SQL Server 2008 (R2) or greater is required for the Database Server. Customers must also license the appropriate number of Microsoft Client Access Licenses (CALs) for license compliance. 3 Suggested minimum: 100MB Ethernet Network. 10MB CAT5 Ethernet Network may have less than adequate response time. Further consultation would be required to assess your network. 4 Prices assume that all software proposed is licensed. 5 Licensed Software, and third party software embedded therein, if any, will be delivered in a machine readable form to Customer via an agreed upon network connection. Any taxes or fees imposed are the responsibility of the purchaser and will be remitted when imposed. e Travel and expenses are described in Section IIB of Exhibit AA. 1351-15L2A 0519 /nt CC Pmc B ePmis City of Watertoo, /A NEW WORLD SYSTEMS' Logos PUBLIC ADMINISTRATION SOFTWARE CONFIDENTIAL AND PROPRIETARY Page 4 City of Waterloo Form Expenditure Pre -Authorization Request Finance Committee of the City Council is hereby requested to authorize partrrt the following expend purchase hln the Hu tg-- purchase or expenditure submitted by to pay for or purchase $ 1,056.55 plus est. shipping costs of $ 0.00 Jeffre Schott from the Institute of Public Affairs This purchase or expenditure is being made because: We will be havin a Strate is Plannin Meetin on Thursda , Ma 14th and Mr. Schott will be hel•in• conduct the meetin• Vendor selected for this purchase: Bids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: JeffreySchott is very knowledgable in goal setting/strategic plannin Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: �X General Fund Road Use Tax 0 Sewer 0 Sanitation 0 Bonds 0 Federal/other grants Other (specify) This expenditure is to be coded to the following budget Tine -item: 010-27-2500-1315 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is ctfully bmitted, Signature Dept. Head o Designee) (Project Code) $ 1,500.00V $ 4,37-800 l5 0 D 7 )5 cGf- !/���L6r�u/7 6 -/ Date (Sigriature Finance Dept. Review) Date K:\shared goodies\forms\Expe t e Pre -Authorization Jeff Schott.xls (Mar 2010) Invoice Institute of rubric Affairs The University of Iowa 100 IPA; 124 Grand Ave Court Iowa City, IA 52242 Bill To Waterloo Human Rights Commission Abraham Funchess, Jr., Director 620 Mulberry Street Waterloo, IA 50703 Quantity Facilitation, Planning Session Mileage (March 5; May 14) Meals Supplies (flip pad) Supplies (box markers) Copy charges Description Net 30 850.00 0.575 7.85 39.40 6.30 0.20 Project Amount 850.00 138.00 7.85 39.40 6.30 15.00 $1,056.55 City Clerk Use Only Finance Committee Approval Date LD78// 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 $4,400 plus est. shipping costs of $ na to pay for or purchase Pool Vacuum for Gates Pool This purchase or expenditure is being made because: our current pool vacuum has broke and needs to be replaced. Vendor selected for this purchase: W.M. Smith & Associates, INC. $ 4,193.75 QX Bids or written quotes were taken on this purchase, as follows: Recreonics (Louisville, KY) $ 4,216.71 W.M. Smith & Associates, INC (Ellensburg, WA) $ 4,193.75 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: DGeneral Fund 0 Road Use Tax n Sewer 0 Sanitation Bonds Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: L 3 I3 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Re,tfulll submitted, (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date (Project Code) $ .5G?000 $ 35/4"-`?� K:\shared goodies\forms\Gates Pool Vacuum.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date L(8/r 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 $ NTE 6,000.00 plus est. shipping costs of $ to pay for or purchase Approximately 150 tons of USGA #2 premium top dressing sand for the golf courses This will include green tinted bag sand for repairs on greens. This purchase or expenditure is being made because: Top dressing is necessary to maintain the quality of the greens at the three municipal golf courses. Vendor selected for this purchase: Acme Materials, Muscatine Iowa Bids or written quotes were taken on this purchase, as follows: ❑X Bids or quotes were not taken on this purchase because: Acme is the only provider that can deliver material that meets specifications. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax n Sewer ❑ Sanitation Bonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-37-4120 1511 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitte (ProjectjeCode) 8,920.001 after amendment a}re6e-e0 after amendment 031 /1,r,t & Date (Signature Finance Dept. Review) Date K:\shared goodies\forre-Auth Top Dressing Sand.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date `/c3/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 Planning Department to expend $ 1,500.00 plus est. shipping costs of $ 0.00 to pay for or purchase appraisal for portion of West San Marnan Drive right-of-way This purchase or expenditure is being made because: State Code requirement that land be appraised for vacate and conveying to VGM Vendor selected for this purchase: Rally Appraisal E Bids or written quotes were taken on this purchase, as follows: Rally Appraisal - $1500 (only bid received out of three mailed) ❑ 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 CI CI Road Use Tax ❑ Sewer ❑ Sanitation Federal/other grants ❑X Other (specify) San Marnan TIF This expenditure is to be coded to the following budget line -item: 426 08 6205 2104 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amou 900,000.00 t/ and the current available talani $ 767,611.50 Resp .,° :=Ljic-"-- 5. 2q•i tia(12- taGzG/ ";?-l5' (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) Rally Appraisal, L.L.C. Cedar Falls Office • 2302 W 1'` Street, Suite 201D • Cedar Falls, IA 50613 Clint Cota - Manager Jim Herink — Senior Appraiser Adam Horan Dextar Klostermann Dave Passmore - Commercial Manager MAI Phone: (319) 266-9373 Fax: (319) 277-5218 www.rallvappraisal.com May 19, 2015 Tim Andera Associate Planner City of Waterloo 715 Mulberry Street Waterloo, Iowa 50703 RE: Request for Bid, Portion of West San Marnan Drive Right of way Dear Mr. Andera: Per your request, I am providing a bid for the following appraisal. Property Bid Amount Southwest corner of W. San Marnan Drive & Ansborough Ave $1,500 The appraisal report can be complete within three weeks of the date it is awarded. Sincerely, James Herink Certified General Real Property Appraiser, CG02627 (Iowa) Consistently exceeding expectations City Clerk Use Only Finance Committee / Approval Date b` C8 City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the Sewer $ 16,898.00 plus ext. shipping cost of $ 0.00 Moyno replacement Pump for # 1 Mesophilic Feed pump Department to expend to pay for or purchase This purchase or expenditure is being made because: Pump machanical seal, oil seal and bearing housing leaking. Worn rotor and stator. Vendor selected for this purchase: MC2, Inc. nBids or written quotes were taken on this purchase, as follows Bids or quotes were not taken on this purchase because: MC2, Inc. is the rep. for this replacemnet pump. 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: Sanitation: nBonds: ❑Federal/other grants: nOther(specify): This expenditure is to be coded to the following budget line -item: 570-14-5200-1571 (Fund - Department - Activity - Account Number) in which budgeted amount is and the current available balance is Respectfully submitted, 5/2-i /Z06— (Signature Dept. Head Or Designee) Date (Project Code) $ ,250700117C0 3/?,/5/ $ i 2-- 6a 36 a� � 1 /cL c 2iwr 6 a i� (Signature Finance Dept. Review) Date 05/ 20/ 2015 21 : 21 40233 394. 1 I'lii,[ tl ii 114 KY Scope#: Customer: Project: Contact: MIP016650-01 Mc2, Inc. M03085960N X Anthony P. Bilek Section: Paragraph: Item(s): PUMP t7'r Std Warranty a9' E_llgr'rnt1 Ong Application Fnglnt t r 1895 W Jefferson Sl Springfield, 011 45506 Phone: 281-854-0354 Fax: 281-854 -0301 Email: eugene ong(t??nov cony Date: 5/20/2015 4i Y r, f'1$u, .. i r � ' ? 11 (�A MI Moyno 2000 Pump Modal 2I Ot; 5(, I f IR) lSA)(, w/ Option.,Seal Info t luw',erve Single Mot hank al `ir al; Typo Iff), Shaft Si,e.2. 15 Standard Mnynu ',mil PN. 31()'rSH121', I.0 M:dcn Ials, liutary ( .II lion, Staliunary ( Via rnn , Elastomer Fhrororlastrmrr, Art e,sort' Matoriah, 1Ih Stnnle•,', Stool, (eland Manual., N/A, Gtu,d Stipplir' Moyno; ; Suction Notation. Default (Vortical), Additional Option•, harden rotor, Moyno Standard Warranty • 1hr warm tty period Is IR month,. hoot the date of shipnirnt hurl the factory of 12 months from the date of a-v.tallatnor) at the ru'.turnrr's far tidy, whoh ever period eapr es first, Catalog List Price: $71,4iA 00 Estimated Delivery 12 Weeks, Verify with fa( tory for actual lead time al time of purchase. — ';Clarifications Unless specifically mentioned in our detailed offer for each item listed, the following are NOT included in our price whether specified or not: Anchor Bolts, Gauges, Panels, Seal or Packing Flush Hardware, Controls, Contacts„ Vf Us, Starters (AC Motors),Tools, Valves, Video Equipment/Taping, Lubricants, Pressure Switches, Special Paint or Paint Preparation, Timers, Taxes and Noise & Vibration Testing Additional Comments/Notes Page 13 City Clerk Use Only Finance Committee Approval Date br/ eAs City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the Sewer $ 1.820.40 plus ext. shipping cost of $ 0.00 Department to expend to pay for or purchase Uniforms for twenty one personnel in Waste Management Services department. This purchase or expenditure is being made because: Annual Union Contract for uniforms. Vendor selected for this purchase: G & K and City Laundering nBids or written quotes were taken on this purchase, as follows Bids were taken from City Laundering, G & K and Aramark. Bidding was awarded to G & K and City Laundering for uniforms. nBids 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: ElGeneral Fund: DRoad Use Tax: nSewer: Sanitation: nBonds: ❑Federal/other grants: ❑Other(specify): This expenditure is to be coded to the following budget line -item: 5?0-14-5700-1579 (Fund - Department - Activity - Account Number) (Project Code) in which budgeted amount is $ 2,500.00 V and the current available balance is $ 1.943.12 V Respectfully submitted, - ?� ).0'.v�--- 424 12-01 JJ. 6),6?-44-0L 6.2 /sue (Signature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date FY2015 UNIFORM BID TAB May 20, 2015 Apparel L/S Workshirt S/S Workshirt L/W Sweatshirt M/W Sweatshirt S/S Hi-Vis Shirt L/S Hi-Vis Shirt S/S Polo Womens Jeans Mens Reg Jeans Mens Carp Jeans City Laundering 14.50 - 16.50 12.50 - 14.50 12.75 - 18.75 14.75 - 18.75 $13.50 $15.50 15.25 - 29.25 $17.50 18.50 - 22.50 19.50 - 23.50 G&K 11.71- 14.05 11.38 - 13.65 11.64 -13.65 14.07 -17.59 N/A N/A 11.40 -14.37 $15.50 15.50 - 18.60 16.50 -19.80 Ara mark 14.99 - 18.99 13.99 - 17.99 26.99 - 28.99 27.99 - 29.99 18.99 - 20.99 23.99 - 25.99 15.99 - 17.99 $19.99 19.99 - 24.99 19.99 - 21.99 G&K G&K G&K BID AWARD G&K City Laundering City Laundering G&K G&K G&K G&K City Clerk Use Only Finance Committees� Approval Date `r//8/ 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 $ 11,349.30 plus est. shipping costs of $ to pay for or purchase 1 - Noyes OTDR (optical time domain refelctometer) 2 Fiber Rings 1 - Noyes Optical Fiber Identifier This purchase or expenditure is being made because: Fiber tools for enterprise network testing, troubleshooting and testing of fiber cable. Vendor selected for this purchase: Van Meter n Bids or written quotes were taken on this purchase, as follows: Van Meter Waterloo, IA $11,349.50 Farnsworth Electronics Waterloo, IA $14,041.45 ❑ 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 0 Sewer ❑ Sanitation • Bonds Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 266-17-1720-1576 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is /� $ �7��ta r // d $ /O,5-33r' r�Yocr ' e,333 Respectfully submitted, �d u� // 6 / '��I�c6Lc dt 2a (Signature Dept. ead or Designee) / (Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\2015-June - Expenditure Pre-Authorizatio- Fiber Tools - $11349.50-266-17-7120-1576.xls (Mar 2010) ti City Clerk Use Only Finance Committee , / Approval Date 4ViY (S� 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 $ 2,034.00 plus est. shipping costs of $ 100.00 to pay for or purchase (2) MSA Rescue Air I for Engine 305 and Engine 304. This purchase or expenditure is being made because: These are rescue tanks that are required on all trucks. These two tanks are for the new trucks we have purchased. Engine 304 and 305. Vendor selected for this purchase: Sandry Fire Supply, L.L.C. ❑ Bids or written quotes were taken on this purchase, as follows: ❑x Bids or quotes were not taken on this purchase because: Single Source Provider Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: El General Fund Bonds ❑ Road Use Tax ❑ Sewer El Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 413-12-1400-2112 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is R I (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date Sent over 05/29/15. Sanitation (Project Code) $ 27,000.00 $ 4,946.86 V • 2013 GENERAL OBLIGATION BOND PROCEEDS FUND 413 PURPOSE FUND PAYING CODE AMOUNT AMENDMENTS BALANCE Cap Equip -Leisure Services Trucks 413-37-4100-2117 150,000.00 63,523.42 Cap Equip -Police Patrol Cars 413-11-1100-2117 165,000.00 Cap Equip -Police Vehicle Equipment 413-11-1100-2117 25,000.00 Cap Equip -Street Department Equipment 413-19-7100-2117 200,000.00 196,177.32 Central Garage -Fuel Site Improvements 413-18-7950-2110 60,000.00 60,000.00 Central Garage -New Public Works Bldg 413-18-7950-2151 750,000.00 Central Garage -Public Works Bldg Furniture 413-18-7950-2118 25,000.00 Central Garage -Vehicle Location & Tracking 413-18-7950-2122 25,000.00 25,000.00 City Fac-American Disabilities Act 413-22-8755-2152 100,000.00 "v City Fac-City Facilities Improvements 413-22-8800-2152 70,000.00 City Fac-Council Chambers Remodel 413-22-8100-2127 80,000.00 City Fac-Cultural Arts Building Impr 413-22-4205-2152 60,000.00 City Fac-Fire Station Improvements 413-22-1400-2152 20,000.00 City Fac-Five Sullivans Center (Taxable) 413-22-4900-2152 70,000.00 10,000.00 City Fac-Parking Ramp Repairs 413-22-7960-2180 150,000.00 60,627.07 City Fac-Public Market Facility Impr (Taxable) 413-22-6880-2152 20,000.00 (10,000.00) Cultural Arts -Arts Center/Youth Pavilion Impr 413-26-4205-2152 60,000.00 60,000.00 Cultural Arts -Amphitheatre Equipment 413-26-4211-2120 10,000.00 10,000.00 Eng-Bikeway Maintenance 413-07-7355-2157 50,000.00 (12,953.36), 10,127.31 Eng-Bridge Repairs 413-07-7400-2161 180,000.00 Eng-4th St Bridge Abutment Protection 413-07-7400-2161 120,000.00 120,000.00 Eng-4th St Bridge Walkway Canopy Repairs 413-07-7400-2161 90,000.00 73,388.54 Eng-Flood Control Improvements 413-07-5600-2171 363,000.00 Eng-Kimball Ave Transportation Impr 413-07-7500-2103 10,000.00 Eng-Levee Clear Zone Tree Removal 413-07-5600-2171 180,000.00 58,074.15 Eng-Plotter/Scanner/Survey Equipment 413-07-7830-2106 20,000.00 34,484.00 Eng-Safe Routes to School Sidewalks 413-07-7650-2164 35,000.00 (18,637.32) Eng-Shaulis Road Trail (East) 413-07-7355-2156 52,000.00 (48,207.39) 3,792.61 Eng-Sidewalk Repair 413-07-7650-2164 100,000.00 31,590.68 Eng-SportsPlex Parking Lot 413-07-4180-2180 75,000.00 13,723.39 Eng-Univ Ave Transfer of Jurisdiction 413-07-7500-2103 77,000.00 3,673.97 Eng-Virden Creek Tributary Improvement 413-07-5300-2162 870,000.00 870,000.00 Fire -Equipment & Uniforms 413-12-1400-2112 27,000.00 4,946.86 GO Bond Costs (Taxable) 413-03-8980-1750 45,000.00 3,418.19 GO Bond Costs (Tax -Exempt) 413-03-8980-1750 39,000.00 97,354.97 Leisure -Boating Center Improvements 413-37-4207-2175 40,000.00 40,000.00 Leisure -Downtown Area Improvements 413-37-4110-2168 30,000.00 13,756.42 Leisure -Downtown Off Road Mtce Equipment 413-37-4110-2113 40,000.00 Leisure -Golf Course Improvements 413-37-4120-2174 70,000.00 Leisure -Golf Course Mtce Equipment 413-37-4120-2113 100,000.00 "ems Leisure-Katoski Greenbelt Maintenance 413-37-4105-2157 5,000.00 5,000.00 Leisure -Maintenance Shop Wash Pit 413-37-4100-2152 25,000.00 25,000.00 Leisure -Parks Improvements 413-37-4105-2168 75,000.00 4,147.31 Leisure -Parks Off Road Mtce Equipment 413-37-4100-2113 100,000.00 Leisure-Riverfront Stadium (Taxable) 413-37-4400-2170 45,000.00 (13,310.81) 25,541.69 Leisure -Riverview Park Improvements 413-37-4700-2168 10,000.00 10,000.00 Leisure -Sports Facility Improvements 413-37-4202-2178 60,000.00 (11,654.89) Leisure-SportsPlex Improvements 413-37-4180-2152 40,000.00 7,500.00 Leisure -Tennis Improvements 413-37-4410-2176 25,000.00 4,154.89 2,346.12 Leisure -Young Arena Improvements (Taxable) 413-37-4500-2177 140,000.00 13,310.81 Leisure -Young Arena Mtce Equipment (Taxable) 413-37-4500-2117 155,000.00 1 of 2 Sandry Fire Supply, L.L.C. 618 6th Street DeWitt, IA 52742 Voice: 888-586-2938 Fax: 563-659-8147 Quoted To: Waterloo Fire Department 425 E 3rd Street Waterloo, IA 50703 QUOTATION Quote Number: 9630 Quote Date: May 26, 2015 Page: 1 Customer ID Good Thru Payment Terms Sales Rep Waterloo 6/25/15 Net30 Days ron Quantity Item Destripblon Unit Price Amount 1.00 msa10033277 RescueAir l (less cylinder) 1,017.00 1,017.00 Subtotal 1,017.00 Sales Tax Freight TOTAL 1,017.00 LUi35EFR CHANGE 6/02/15 12:18:23 Edit Customer Comments Account 08 70 0990 49207 ROGGE JULIE Type options, press 4=Delete request ? Type Comment Enter. G P/ELLA:HAS ONLY HAD 1YW G CAN SINCE DAY 1-ELLA G VERIFIED. DELETED 2ND G CAN & CR $9 FOR THIS QTR G TR TO SHELLIE AT CITY G HALL TO ASK FOR $126 CR G FROM OVERCHG SINCE BEG G OF SVC. BLV G ROBERT HARKEN PD $142.40 G OWES PAST DUE FINAL 613 G VERMONT $19.57 MD DUP FNL G 11-28 DUE 12-14 OR SOAP F3=Exit F9='Add' mode Telephone Audit Date 5/27/15 5/27/15 5/27/15 5/27/15 5/27/15 5/27/15 5/27/15 5/27/15 7/01/14 11/28/12 11/28/12 11/28/12 6/02/15 12:17:49 ,DiAEEFR CHANGE Edit Customer Account 08 70 0990 Customer 49207 Type options, press Enter. 2=Wrk Orders 5=Units 6=Cust Comm 7=Pmt Prom Account 08 70 0990 408 IVANHOE Customer 49207 ROGGE JULIE Mail to 49207 ROGGE JULIE 1450 BERTCH AVE WATERLOO IA 50702 Activity Code Contract Type R Consumption Type W Owner/Maint WW Copies Water Tax % Sales Tax Code _ Special Rate _ Acct Type TOUCH READ Start Date 81811 Readings: Small 270 Medium 0 Large 8=Garb Units 9=Yard Waste RD Apt. Telephone 2966524 1 0 SignatureWDeposit: Date 81811 Sign Flag Y Lien Exempt _ Date Deposit Water: Amount 25.00 Flag P Garbage: Amount 30.00 Flag P Units Sewer: Amount 50.00 Flag P Units Electronic Banking: _ Bank Account Out of Town: Departure Return Final Read Date SOAP Date Winter Cons. to Bill 1 YARD WASTE to Bill 1 Standing Order F3=Exit F4=Prompt F9=Add mode F14=Mthly bill F17=Bill F18=Bi11/Pmt F20=Meter F21=Cust His Last option was: DAILY OPERATIONS Type 23 Bill Fire F15=Acct F22=Bill Maint. 5/21/15 + His F16=Acct Info His