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HomeMy WebLinkAboutApproved Documents - 3/20/2017— `Seri over031017 TRAVEL REQUEST CITY OF WATERLOO NAME(S) AND POSITION(S): Pat Treloar, Chief of Fire Services DATE: 031017 FINANCE DEPT. STAFF ONLY LINE ITEM USED )I) /0? f (1-00 44/ FY.20,7 BUDGETED %ODU EXPENDED YTD 5'I `f THIS REQUEST LEFT AFTER THIS REQUEST /70 Aig � S f4;i.( /% NAME OF CLASS / MEETING: Iowa Professional Fire Chief's Conference DEPARTURE DATE: April4, 2017 PURPOSE OF TRAVEL: Attend annual Fire Chief's conference. DESTINATION: Ames, IA DEPARTURE POINT IF NOT WATERLOO: RETURN DATE: April 6, 2017 DATE(S) OF MEETING: April 4-6, 2017 WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: $125.00 LODGING TAXI $25.00 MEALS PARKING $20.00 REGISTRATION AIRFARE MILEAGE/FUEL MISC/TOLLS TOTAL FOR ALL: $ $170.00 BUDGET LINE ITEM: 010-12-1400-1346 x GRANT REIMBURSABLE YES NO REQUIRED CERTIFICATION YES NO TOTAL: $ 170.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF O DEPARTMENT HEAD 3-- /0- (1 I APPROVE THIS TRAVEL REQUEST MAYOR e 3 /2 DATE DATE TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY2OI%BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Ori.inal - Clerk/Finance STAFF ONLY /Ui,2/WO/3 o �UUU `i«/U - IvU z{55v� 27J . -//- /7 Co. - De.artment NAME(S) AND POSITION(S): Pat Treloar, Fire Chief 2 medical officers DATE: March 10, 2017 NAME OF CLASS / MEETING: Regional EMS Billing & Documentation Conference DESTINATION: Des Moines, Iowa DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: April 18, 2017 RETURN DATE: April 19, 2017 DATE(S) OF MEETING: April 19, 2017 PURPOSE OF TRAVEL/TRAINING: Attend Iowa Emergency Medical Service Association (IEMSA) annual conference regarding EMS Billing and Documentation, and meet with representatives from PCC Billing services. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: X CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: 250.00 LODGING 30.00 MEALS 600.00 REGISTRATION 30.00 MILEAGE/FUEL 50.00 TOTAL FOR ALL: $ 960.00 TAXI PARKING AIRFARE MISC/TOLLS BUDGET LINE ITEM: 010-12-1410-1346 X GRANT REIMBURSABLE YES NO X REQUIRED CERTIFICATION YES NO TOTAL: $ 320.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATE DEPARTMENT HEAD d►/Loc,L, 101 ao r - I APPROVE THIS TRAVEL REQUEST MAYOR DATE DATE 1 K:\Shared Goodies\Forms\Travel Request Form January 2010 TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY _2017 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-11-1100-1346 44,,DO o 4 Zi2G2 3-/l-/7 Co.y - De•artment NAME(S) AND POSITION(S): Inv. Sadd DATE March 8th, 2017 NAME OF CLASS / MEETING: (LEIN) Law Enforcement Intelligence Network Course DESTINATION Ankeny, Iowa DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: April 3rd, 2017 Return Date: April 14th, 2017 DATE(S) OF MEETING: April 3rd-7`h & l o t h-14th, 2017 PURPOSE OF TRAVEL: Captain Mohlis is requesting authorization to send Inv. Sadd to the LEIN Law Enforcement Intelligence Network course in Ankeny, Iowa on April 3rd, thru the 14th, 2017. This is a two week Criminal Intelligence Course that will enhance Inv. Sadd's understanding and knowledge for gathering Criminal Intelligence information as it pertains to his job in the Investigations Division. Inv. Sadd has been awarded a scholarship to attend this class and the only cost to the city is meals and fuel. A City vehicle will be needed for this travel. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: x CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: $.00 LODGING .00 $392.00 MEALS .00 $.00 REGISTRATION .00 $/00.00 MILEAGE/FUEL .00 TOTAL FOR ALL: $ 492.00 Met transportation Tolls AIRFARE Baggage fee BUDGET LINE ITEM: x GRANT REIMBURSABLE YES NO x REQUIRED CERTIFICATION YES NO TOTAL: $ 492.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO I APPROVE THIS TRAVEL REQUEST DEPARTMENT HEAD MAYOR - 61- Zn (-i DATE DATE TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 FY _2017_ BUDGETED 14000 EXPENDED YTD o2 7 $h J THIS REQUEST (. APD LEFT AFTER THIS 7 [/D REQUEST / C/1S 7 DATE --27. 4.,J .3•-//-/7 Original- Clerk/Finance Co. - De••rtment NAME(S) AND POSITION(S): Officers: Moore, Scarbrough, Galbraith, Schaaf, Frien, Northup DATE March 10fh, 2017 NAME OF CLASS / MEETING: Group Crisis Intervention Training DEPARTURE DATE: April 5th, 2017 DESTINATION Des Moines, Iowa DEPARTURE POINT IF NOT WATERLOO: Return Date: April 6th, 2017 DATES) OF MEETING: April 5 h-6`h, 2017 PURPOSE OF TRAVEL: Captain Leibold is requesting authorization to send Officers; Moore, Scarbrough, Galbraith, Schaaf, Frien and Northup to Group Crisis Intervention Training in Des Moines, Iowa on April 5-6, 2017. The course is designed to present core elements of comprehensive, systematic and multi -component crisis intervention curriculum. The course will prepare participants to understand a wide range of crisis intervention services. Officers will leave with the knowledge and tools to provide several group crisis interventions, demobilizations, defusing's and critical incident debriefing. A City vehicle will be needed for this travel. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: x CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: BUDGET LINE ITEM: Met $450.00 LODGING .00 transportation x GRANT REIMBURSABLE $360.00 MEALS .00 Tolls YES NO $300.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $50.00 MILEAGE/FUEL .00 Baggage fee YES NO TOTAL FOR ALL: $ 1160.00 TOTAL: $ 193.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATER'COO DATE I APPROVE THIS TRAVEL REQUEST MAYOR DATE TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY �61/BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 1/42 2; 5/°Q /3La is vac /9S� 5,7vg� 27/4 3 /Pri Coy be••rtment NAME(S) AND POSITION(S): Bob Lentzkow, Combination Inspector DATE: 3/10/2017 NAME OF CLASS / MEETING: Residential Builder Inspector Exam DESTINATION Coralville, Iowa DEPARTURE POINT IF NOT WATERLOO DEPARTURE DATE: 4/13/2017; 4/26/2017; 5/2/2017 (available dates) RETURN DATE: 4/13/2017; 4/26/2017; 5/2/2017 (available dates) DATE(S) OF MEETING: 4/13/2017; 4/26/2017; 5/2/2017 (available dates) PURPOSE OF TRAVEL/TRAINING Required certification WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: X CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: LODGING MEALS 199.00 REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 199.00 TAXI PARKING AIRFARE MISC/TOLLS BUDGET LINE ITEM: 010-22-5100-1346 X GRANT REIMBURSABLE YES NO X YES NO TOTAL: $ 199.00 REQUIRED CERTIFICATION PER PERSON I BELIEVE THIS TRIP SER A PUBLIC PURPOSE AND IS NECESSARY A)IDB EFICIAL TO THE CITY OF NATERLOO DEPARTMENT HEAD )0H DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 I APPROVE THIS TRAVEL REQUEST Fti It — -� MAYOR 3 /2,6,/I 7 DATE TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM VSED FY ." )//BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 6- c) S a o D (34/ to /36 -.74w Co • - De . • rtment NAME(S) AND POSITION(S): Craig Billerbeck — Lab Tech DATE: March 14, 2017 NAME OF CLASS / MEETING: Submersible Pump & Control Panels DEPARTURE DATE: March 7, 2017 March 6, 2017 DESTINATION: DEPARTURE POINT IF NOT WATERLOO: Kirkwood Community College Cedar Rapids, IA RETURN DATE: March 7, 2017 March 6, 2017 DATE(S) OF MEETING: March 7, 2017 March 6, 2017 PURPOSE OF TRAVEL/TRAINING: Education, CEU's Original class scheduled for March 7`h was canceled due to class size. Was offered difference class on March 6. Original class cost of $125.00 has been paid. There is $10.00 still due. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: xx YES NO COST $ METHOD OF TRAVEL: x CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: LODGING MEALS 125.00 135.00 REGISTRATION MILEAGE/FUEL 125.00 TOTAL FOR ALL: $ $135.00 TAXI PARKING AIRFARE MISC/TOLLS BUDGET LINE ITEM: 520-14-5200-1346 x GRANT REIMBURSABLE YES NO x YES NO REQUIRED CERTIFICATION 125.00 TOTAL: $ $135.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO ti _CC ARTME1 DEP T HEAD DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 I APPROVE THIS TRAVEL REQUEST wC A D A/F -> 74--t MAYOR 3/ /17 DATE CHANGE ORDER NO. 6-1 Owner: City of Waterloo Date: 3-14-17 Project: Repairs to 6th St, 16th St, and Ansborough Avenue Owner's Contract No. 916 Contractor: Jasper Construction Services Date of Contract Start: 9-17-16 $ 223,910.00 You are directed to make the following changes in the Contract Documents. Description: Replace southwest expansion joint, repair southwest backwall concrete, clean south abutment seat, provide partial depth sidewalk patching, remove and replace southwest approach pavement, remove one damaged lateral bracing, and provide traffic control on the Park Avenue Bridge over the Cedar River as shown in attached sheets V.24 and V.25. Reason for Change Order: The abutment backwall supporting the expansion joints are failing at the southwest corner and sidewalk concrete is spalled. CONTRACT PRICE To substantial completion Original: $223,910.00 Previous CIO's (ADD/DEDUCT): $8,352.04 This C.O. (ADD/DEDUCT): $ 53,065.50 Contract Price with all approved Change Orders: $285,327.54 CONTRACT TIMES (Calendar Days) To final completion Original Completion Date: 06-02-17 Previous CIO's (ADD/DEDUCT): N/A This C.O. (ADD/DEDUCT): N/A REVISED: N/A Revised Completion Date: 06-30-17 (All Items) It is agreed by the Contractor that this Change Order includes any and all costs associated with or resulting from the change(s) ordered herein, including all impact, delays, and acceleration costs. Other than the dollar amount and time allowance listed above, there shall be no further time or dollar compensation as a result of this Change Order. THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO. APPROVED: By: OWNER (Authorized Signature) ACCEPTED: `�---� By: /-47 � ✓ CONTRA T uthorized Signature) Date Date AECOM, Inc. 60521749 / 6-1 Project Change Number Order No. CHANGE ORDER FORM Page CO-1 AECOM 60521749 TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-29-7700-1346 0 ;20/ SsC Copy - Department NAME(S) AND POSITION(S): Quentin Hart, Mayor DATE: March 15, 2017 NAME OF CLASS / MEETING: Air Service Workshop/meeting DESTINATION: Chicago, IL DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: March 30, 2017 RETURN DATE: March 31. 2017 DATE(S) OF MEETING: March 31, 2017 PURPOSE OF TRAVEL/TRAINING: Attend air service workshop METHOD OF TRAVEL: X CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: $200 LODGING $70 MEALS $50 REGISTRATION $100 MILEAGE/FUEL $20 TOTAL FOR ALL: $ 440 TAXI PARKING AIRFARE MISC/TOLLS BUDGET LINE ITEM: 010-29-7700-1346 X GRANT REIMBURSABLE YES NO X REQUIRED CERTIFICATION YES NO TOTAL: $ 440 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEAD I APPROVE THIS TRAVEL REQUEST - 3_.l A DJfi 9. /fah' MAYOR DATE DATE 3/2 7i K:\Shared Goodies\Forms\Travel Request Form January 2010 City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date 3/z6/t The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Building Maint $ 18,076.25 plus est. shipping costs of $ Department to expend to pay for or purchase This purchase or expenditure is being made because: Purchase of seven (7) VFD (Variable Frequency Drive) for Five Sullivan Brothers Convention Center Vendor selected for this purchase: Hupp Engineered Products n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: n General Fund n Road Use Tax n Sewer Sanitation nBonds Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 416-22-4900-2152 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is (Project Code) $ (cOU,ODUi $ Respectfully submitted, (Si aturDept. Head or Designee) D� (Signs ure Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date 3 (2d / 17 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 $ 4,440.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: R22 (freon) refrigerant for six (6) chillers at Five Sullivan Brothers Convention Center Center Vendor selected for this purchase: Central Plains Bids or written quotes were taken on this purchase, as follows: Central Plains - $4,440.00 Wayne Dennis - $ 4,560.00 Johnstone Supply - $ 4,614.00 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: n General Fund Bonds Road Use Tax Sewer n Sanitation Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 010-22-8800-1371 (Fund - Department - Activity - Account Number) in which the budgeted amount is (Project Code) and the current available balance is $ ;23, 3(106° Respectfully submitted, 3/s-/i7 �l ,(0,e- lz)/f 4 3/5 (7 ( gnat e De�or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies \forms\Pre-Auth - 5 Sull Bros - Freon Chillers.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 3 llb /( l 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 $ 26,100.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Replace six (6) obsolete Johnson controls with Halvorson Trane temperature controls - building automation at Five Sullivan Brothers Convention Center Vendor selected for this purchase: Halvorson Trane ❑ Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: I^1 General Fund n Road Use Tax ❑ Sewer Bonds Federal/other grants Other (specify) This expenditure is to be coded to the following budget line -item: 416-22-4900-2152 (Fund - Department - Activity - Account Number) in which the budgeted amount is Sanitation (Project Code) $ foOO, CO O � and the current available balance is $ 4-te Respectfully submitted, c3/5— 7 f�),/../dm, n 3/5"-i1 1/----- u a Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Pre-Auth - 5 Sull Bros - Hupp 7 VFD.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 FIRE Department to expend $ NTE 5,000 plus est. shipping costs of $ to pay for or purchase Custom Height Truck Vault This purchase or expenditure is being made because: We need to properly secure & store medical equipment in our Medical Supervisor vehicle. The vault will protect the equipment as well as occupants within vehicle. Vendor selected for this purchase: Karl Emergency Vehicles ❑X Bids or written quotes were taken on this purchase, as follows: We received one quote from the manufacturer (Truck vault) and one quote from Karl Emergency Vehicles. ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑X General Fund Bonds Road Use Tax Federal/other grants Sewer ❑ Sanitation Other (specify) This expenditure is to be coded to the following budget line -item: 416-12-1410-2117 Amb/replacement/336 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respe 1f llyitted, $ 180,000.00 / $ 8,205.03 ✓ 3-1 CI-17 .,,A, /L / (Signature Dept. ead or Designee) Date (Signa re Finance Dept. Review) Date K:\shared goodies\forms\Pre-Auth for 330 (Mar 2010) City Clerk Use Only Finance Committee Approval Date / 20/r 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 Central Garage Department to expend $ 2,211.00 plus est. shipping costs of $ 200.00 to pay for or purchase Lift Gate for truck 261614 This purchase or expenditure is being made because: Safety related support for loading and unloading equipment and materials Vendor selected for this purchase: School Bus Sales E Bids or written quotes were taken on this purchase, as follows: School Bus Sales, Waterloo, IA - $2211.00 + $200 frt Cortez Truck Sales, Cedar Rapids, IA - $4064.00 + $180 frt l l 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 15 Bonds Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 415-26-4205-2117 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, (Project Code) $ 42,000.00 $ 16,121.00 3-/! -/7 K:\shared goodies\forms\Central Garage - Lift Gate for Art Center Truck 261614 - Mar 2017.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 73/740 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the WFR Department to expend $ 1,946.96 plus est. shipping costs of $ 94.47 to pay for or purchase (2) doors for Training Tower. This purchase or expenditure is being made because: Current doors are more than 20 years old and need to be replaced. Vendor selected for this purchase: Fire Facilities, Inc. [x Bids or written quotes were taken on this purchase, as follows: See attached bids. n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund Bonds ❑x Road Use Tax n Sewer n Sanitation Federal/other grants Other (specify) This expenditure is to be coded to the following budget line -item: 290-12-1415-2152 12GRTPADO8 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is $ 100,000.00 � $ 5,802.55 3 (0— l7 %emu lJ 3 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date Sent over 031017. City Clerk Use Only Finance Committee Approval Date 3 / 20/ 1 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ $105 per unit plus est. shipping costs of $ NA to pay for or purchase portable handicap restrooms to be placed in various parks. This purchase or expenditure is being made because: The units are placed in various parks for the summer season. Approximately 12 units are rented per month and vary relating to park activities. Price fixed @ $105.00 Vendor selected for this purchase: Cooley Pumping , Grundy Center U Bids or written quotes were taken on this purchase, as follows: Cooley Pumping , Grundy Center IA $105 per unit $0 del/pickup Black Hawk Waste, Waterloo IA $105 per unit $145 for Lafayette Park$0 del/pick up Cedar Valley Portables, Nashua $130/$0 Action Services, Cedar Rapids $150/$25 ❑ Bids or quotes were not taken on this purchase because: Estimated expense for FY 2017 $2,625 Estimated expense for FY 2018 $4,305 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 Federal/other grants ❑ 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„ C � 3 (5/ l7 •n /�)i� 3 !S/7 (Signature Dept. H r Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Pre-Authorization portable restrooms 2017.xls (Mar 2010) Sanitation (Project Code) $ 147,175/ 'jf4,175 $ 48,795.0C:601%175 City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date 3/7-0 The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Parking $ NTE 6500 plus est. shipping costs of $ Department to expend to pay for or purchase This purchase or expenditure is being made because: The ticket dispenser at the convention center ramp is malfunctioning. Vendor selected for this purchase: Parking, Inc. ❑x Bids or written quotes were taken on this purchase, as follows: Parking, Inc. - Repubilc was unable to locate a second bidder that can repair this equipment quickly. 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 ❑ Road Use Tax ❑ Sewer ❑ Sanitation ElBonds ❑ Federal/other grants 0 Other (specify) This expenditure is to be coded to the following budget line -item: 414-22-7960-2180 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 6,500.00 and the current available balance is $ 6,500.00 Respectfully submitted, erpn (rf1 o( J�e6J) »� i��� z /fir r 41-tug (Signature Dept. Head or Desi ee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Pre-auth Blank Form.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date / qt ? 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 Department to expend $ 6.811.74 plus ext. shipping cost of $ 400.00 to pay for or purchase Two replacement 8 inch check values for Con Agra flow equalization station This purchase or expenditure is being made because: check values worn and Con Agra will be reimbursting for cost. Vendor selected for this purchase: Schimberg Co. Bids or written quotes were taken on this purchase, as follows ®Bids or quotes were not taken on this purchase because: Schimberg Co. is rep. for these replacement check values. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ElGeneral Fund: Road Use Tax: Sewer: Sanitation: Bonds: ❑Federallother grants: ElOther(specify): This expenditure is to be coded to the following budget line -item: 520-14-5200-1571 (Fund - Department - Activity - Account Number) (Project Code) in which budgeted amount is and the current available balance is Respectfully submitted, (Signature Dept. Head Or Designee) $ 350,000.00 ✓ $ 53,741.12 20 I �%c� L.11-12-/2tr1 3-7517 Date (Sig ature Finance Dept. Review) Date City Clerk Use Only Finance Committee Approval Date 3/2- City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the Sewer Department to expend $ 2.806.25 plus ext. shipping cost of $ 400.00 to pay for or purchase Replacement Bell & Gossett b300 tank with bladder for Digester boiler system This purchase or expenditure is being made because: Current tank with bladder has a leak in the bladder. Vendor selected for this purchase: Schimberg Co. Bids or written quotes were taken on this purchase, as follows Bids or quotes were not taken on this purchase because: Emergency replacement, has been ordered, three to four weeks for delivery. Schimberg Co. is the rep. for this replacement tank w/bladder. 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: nSanitation: Bonds: ❑Federal/other grants: ElOther(specify): This expenditure is to be coded to the following budget line -item: 520-14-5000-1571 (Fund - Department - Activity - Account Number) in which budgeted amount is (Project Code) $ 350,000.00 / and the current available balance is $ J p p -j5 Respectfully submitted, -.1)—(- t(3/702.i4,t,� b) �(Signature Dept. Head Or Designe) Date (Signature Finance Dept. Review) Date City Clerk Use Only Finance Committee 517 Approval Date 3 // 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 Department to expend $ 2.673.00 plus ext. shipping cost of $ 0.00 to pay for or purchase Replacement parts, Stationary wear ring and brass wear ring for #3 Mixed Liquor Recycle Pump This purchase or expenditure is being made because: Motor had sewage in lower motor housing from seal leak on submersible pump. These parts were not in first approved Pre-Auth. 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: Emergency replacement, parts have been ordered. Want to amendment approved Pre- Auth 12-19-2016 for an addded cost of $2,673.00 for a total cost of $24,850.00 on #3 Mixed Liquor Recycle Pump. Quality Pump & Control is rep. for parts and repair work on this pump. 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: ElOther(specify): This expenditure is to be coded to the following budget line -item: 520-14-5200-1571 (Fund - Department - Activity - Account Number) (Project Code) in which budgeted amount is $ 350,000.00 ‘r- and the current available balance is Respectfully submitted, /3✓ $ 54444444 `43?3 �3 fz, °(7 AfkJL • L)2.,/.o 3-/b /7 (Signature Dept. Head Or Designee Date (Signature Finance Dept. Review) Date • City Clerk Use Only Finance Committee Approval Date -21'1 �t / w 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 Department to expend $ 21.777.00 plus ext. shipping cost of $ 400.00 to pay for or purchase Motor rewind, pump rebuild kit and repair work for #3 Mixed Liquor Recycle Pump This purchase or expenditure is being made because: Motor had sewage in lower motor housing from seal leak on submersible pump. Vendor selected for this purchase: Quality Pump & Control nBids 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 parts and repair work on this pump. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund: nRoad Use Tax: Sewer: nSanitation: Bonds: ❑FederaI/other grants: nOther(specify): This expenditure is to be coded to the following budget line -item: 520-14-5200-1571 (Fund - Department - Activity - Account Number) in which budgeted amount is (Project Code) $ 350,000.00 and the current available balance is $ 160,447.17 Respectfully submitted, (Signature Dept. Head Or Designee) Date (Signature Finance Dept. Review) iz Date City Clerk Use Only Finance Committee / Approval Date 3/ Zc /17 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 $ 5.365.00 plus ext. shipping cost of $ 200.00 Replacement Auma actuator for Easton Aeration Basin zone #1 Department to expend to pay for or purchase This purchase or expenditure is being made because: Replace Auma actuator because of age and ware, not operating as should. Vendor selected for this purchase: Mellen & Assocites Bids or written quotes were taken on this purchase, as follows Bids or quotes were not taken on this purchase because: Mellen & Assocites is the rep. to purchase the Auma actuator. 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: ElOther(specify): This expenditure is to be coded to the following budget line -item: 520-14-5200-1378 (Fund - Department - Activity - Account Number) in which budgeted amount is and the current available balance is Respectfully submitted, �1Z-- 5( (5 (Zo t 1 (Signature Dept. Head Or Designee) Date (Project Code) $ 48,000.00 ✓ $ 30.929.76 (Signature Finance Dept. Review) Date Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance Committee approval required? YES NO If so, date approved: 3/ _ ,/( 1 City of Waterloo Line -Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line -item budget amendment for FYE 17 submitted by the POLICE Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount Fund Dept Activity Acct # Acct Name Proj Code Amount 010 11 1150 3873 Reimburse. Serv. 11GRT ODEF 7,500.00 010 11 1150 1114 Overtime 11GRT ODEF 7,500.00 TOTAL $7,500.00 TOTAL This amendment is being requested because: This is to conform with the City's budget line item control policy. Using additional grant monies WC-IAN-0122 $7,500.00 Prior Committee Actions (Dates): 0 (Signature Dept( or Designee) Date (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\userslshared goodies \forms \csbudgetamendregform (Apr 2003)