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HomeMy WebLinkAboutApproved Documents - 2/11/2019 FINANCE DEPT.STAFF ONLY LINE ITEM USED all A 7,7&? 13 0& TRAVEL REQUEST FVWBUDGETED �D00 CITY OF WATERLOO EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATEul Original—Clerk/Finance Copy—Department NAME(S)AND POSITION(S): DATE: Keith Kaspari,Airport Director Wednesday,February 6,2019 NAME OF CLASS/MEETING: DESTINATION: Washington,DC CY-2019 Cedar Valley Coalition Trip DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S)OF MEETING: 6:00 a.m.,April 29,2019 22:00 May 1S`,2019 Tuesday,April 30,2019 PURPOSE OF TRAVEL: 1. This trip will be to join my Cedar Valley Coalition colleagues on the annual trip to Washington,DC to meet up with our Congressional leaders and their Staff. NOTE:I did not attend the trip in 2018. 2. Opportunity to Meet Congresswoman Abby Finkenauer, who is on the House Transportation Committee, regarding working with Oregon Representative Peter DeFazio RE:the importance of securing an increase in the Passenger Facility Charge to at least$8.50,and"Index"the PFC for construction cost inflation. Work with Senators Grassley and Ernst to support also the PFC that would be the Senate version of this Bill. 3. Also,since 2019 will be the year that the USDOT bids out future airline service notifications,for the future 2-year agreement to begin on May 15%2020,I am also plannin on meetin with Michael Gormas and Kevin Schlemmer,with the USDOT's Office of Aviation Analysis. 4. WILL TRAVEL REQUIRE ADDITIONAL X COSTS PERSONNEL: YES NO METHOD OF TRAVEL: N/A CITY VEHICLES N/A PRIVATE VEHICLE X AIRFARE DEPARTING FROM: Waterloo Regional Airport ESTIMATE OF COST: BUDGET LINE ITEM: 010 29 77001346 5900.00 LODGING $50.00 TAXI X GRANT REIMBURSABLE $100.00 MEALS N/A PARKING YES NO N/A REGISTRATION $750.00 AIRFARE X REQUIRED CERTIFICATION N/A MILEAGE/FUEL N/A MISC/TOLLS YES NO TOTAL FOR ALL: $ $1,800.00 TOTAL: $ 0.00 PER PERSON I B LIE E THIS TRIP SERVES A PUBLIC PURPOSE 1 APPROVE THIS TRAVEL REQUEST AN IS ECESSARY AND BENEFICIAL TO THE CIT O AT RLOO DEPA TM EA MAYOR February 6,2019 K:\Shared Goodies\Forms\Travel Request Form January 2010 DATE DATE AVIATION TRANSPORTATION WHITE PAPER City of Waterloo WATERLOO REGIONAL AIRPORT CRUISE A NEW ALTITUDE Policy Issues and Discussion Topics: Federal Aviation Administration -Airport Improvement Program: As one of eight Commercial Service Airports in Iowa, and as an at-large community of airport owners and operators, Waterloo appreciates the 2018 passage of a Multi-Year FAA Reauthorization Bill to provide stability in the funding processes moving forward for the development of Waterloo Regional Airport,Airports throughout Iowa, in addition to airports throughout the U.S. However, even with passage of the above noted Reauthorization Bill,the language in the bill left a great deal to be desired. As such, the State and Nationwide Airport Community, via the American Association of Airport Executives (AAAE), did not receive the much needed increases in Airport Improvement Program funding to a minimum of $4.0+13, and with annual increases. Supplemental funding has been approved, yet only as reported for FYs 2018 and 2019. RE UE T: Waterloo and Airport officials request the advocacy of Iowa's Congressional delegation to support additional supplemental funding to the AIP program for the remaining years in the 5-Year Reauthorization Bill. USDOT's Essential Air Service Program(EAS): Of the eight commercial service airports in Iowa, Waterloo is one of four(Waterloo, Fort Dodge, Mason City and Burlington) in the USDOT's Essential Air Service(EAS) program. Due to the 9/11 Terrorist Attacks, and the beginning of the Mergers and Consolidation of the Airline Industry in 2008, and completed with the most recent merger of American Airlines and US Air, the resultant loss of multiple carriers and the downsizing and shifting of airlines' fleet mix of aircraft, frequency of flights, hub destinations and the reduction in the numbers of regional aircraft that were common place in Waterloo, your support for Waterloo to remain in the EAS program is a critical life-line for Cedar Valley residents to gain access to the national air transportation system. However, during the week of December 14, 2018, the Congressional Budget Office (CBO) released a report that proposed to eliminate funding - as one of many cost saving measures - of which, the EAS program received approximately $155M in appropriated funds during the FY-2018 omnibus appropriations bill that Congress approved in March of 2018. The CBO report further states that eliminating discretionary funding for the EAS program would save approximately$2-Billion from FY-2020 to 2028. Therefore, officials throughout Waterloo, Cedar Falls and throughout the Cedar Valley hope that Members of Congress joins together in a bi-partisan fashion, to agree to continue funding for this critical air service life-line for rural communities located in Iowa, in addition to rural communities located throughout the U.S. 1 While Waterloo and our passenger numbers have made steady progress,as a community,we are still unable to operate independent of receiving federal air service funding assistance that is provided by the USDOT and their EAS program. If, for example, EAS funding was terminated, and with no immediate or future success in attracting a replacement airline, Waterloo Regional Airport would lose an estimated $1700000 in annual revenue, including $1,000,000 in annual FAA Airport Improvement Program funds for airside development projects - which is critical for City of Waterloo officials to continue the rehabilitation of significant sections of airfield pavements. NOTE: In the upcoming late summer or early fall of 2019, the USDOT will again look to bid out the scheduled service opportunity for airlines to serve Waterloo. City, Airport and community officials anticipates that Waterloo will gain receive two bids - one by American Airlines; and/or, another by United Airlines for service to Chicago's O'Hare International Airport. RE ES : The City of Waterloo thanks Iowa's Congressional Delegation for past support of the Essential Air Service program for the benefit of Iowa's four EAS Airports(Waterloo, Fort Dodge, Mason City and Burlington), and looks forward to their continued support of this program, in addition to strong consideration to extend the term of the bid award beyond the current 2-Year terms to allow community officials to build the air service brand. Increase in the Passenger Facility Charge(PFC) Program: City of Waterloo officials and Airport Staff is requesting the strong support and advocacy from Iowa's Congressional delegation - and to reach out to their House and Senate colleagues (Exs: New Congresswomen Abby Finkenauer and Cynthia Axne, including current Iowa House Representatives David Loebsack and Steve King) to contact and to join with Representative Peter DeFazio, Chairman of the House Transportation and Infrastructure Committee; and, for Senators Grassley and Ernst to contact Senator Maria Cantwell (D-WA), Ranking Member of the Senate Commerce Committee,and former Ranking Member of the Aviation Operations Committee, in addition to new members of the Commerce Committee - Senators Jacky Rosen (D-NV) and Kyrsten Sinema (D-AZ), in addition to Senators Patrick Leahy (D-VT) and Ron Wyden (D-OR) as Ranking Members of the Senate Appropriations and Finance Committees, respectively, thereby all of the above with a goal of everyone working together to advocate for, and to finally realize a long-delayed and easily justified increase in the FAA-approved Passenger Facility Charge. BACKGROUND INFORMATION&PFC HISTORY: The PFC, currently at$4.50 per segment, was last increased from $3.00 in CY-2000,yet,this increase was the first and only increase in nearly 30-years of the PFC program, whereby the buying power of today's PFC is less than $2.00($1.96). City of Waterloo and Airport Officials join the American Association of Airport Executives (AAAE and Airports Council International - North America (ACI-NA) support eliminating the cap on the PFC, that would allow City officials to adequately match federal Airport Improvement Program (AIP) funding as received for Waterloo's annual Capital Program for airside development projects. This request is also supported by the Iowa Public Airports Association (IPAA). Unfortunately, the airlines' lobbying arm, Airlines 4 America (A4A), has advocated for many years that an increase in the PFC is not justified, and that an increase to the PFC would be an increase to an existing tax that is not needed. A4A continues to state that passengers are already overburdened by the numerous taxes assessed when purchasing an airline ticket. To provide some contrast to A4A's on-going mis-information campaign, and their unfortunate and continued resistance to a future increase, their position cannot hold-up to any fair level of transparent review,therefore, Waterloo officials request that you strongly consider the following: 2 I. The Passenger Facility Charge is not a tax. It has never been-nor will it ever be a tax, nor can the PFC ever be used for the day-to-day expenses of operating and maintaining the airport. The PFC is a funding program paid by the passenger as a user fee that is used by airports for the purpose of airport capital development. As Waterloo's Airport Director, I compare a PFC to a Toll-Road that is used to support the future rehabilitation or reconstruction of the roadway.The PFC is no different. The PFC allows the airport owner, serving as grant sponsor, to upgrade passenger terminals, security fencing, runway and taxiway pavements, airfield lighting systems, and overall airport infrastructure for capital development projects that are deemed eligible by the FAA for PFC collection - which directly benefits the airlines that operate from the airport facility. Furthermore, the PFC program also allows airports like Waterloo located in the snow-belt regions of the U.S. to purchase large and costly snow removal equipment - in addition to airport fire trucks to provide enhanced emergency response capabilities at airports - again directly for the benefit of the airlines that operate from the airport. 2. PFC applications are always reviewed by the FAA for project eligibility, and the funding goes directly to areas that would benefit the airlines operating from the airport,so the question remains: Why would the airline industry oppose a program that would be of direct benefit to their airline's daily station operations at the airports they serve? 3. Additionally, the airlines that collect the $4.50 PFC for the airport are also the direct beneficiaries of approximately $0.12 per passenger per segment to administer the collection process. In addition, the airlines are always invited to provide comments on each PFC application that is submitted to the FAA for collection authority. However, it has been the experience of Waterloo Airport Officials that airline officials historically do not attend the meetings to discuss the scope of projects contained in the application with airport staff. Therefore, if they do not attend the meetings to discuss their potential opposition to the projects contained in each application - projects of which would directly benefit their station's airline operation, then why the continued resistance and objection to a minimal increase in the PFC? So, Members of Congress should be asking Airline Officials the following questions noted above and below during future Hearings regarding an increase in the Passenger Facility Charge, outside of the recently (2018) passage of FAA Reauthorization, and quite possibly as part of a large transportation infrastructure package: A. For all the communities you serve, and the millions of passengers that your airline carries each year, what is the total amount of PFC revenue your airline collects via the PFC program? B. With the amount of PFC revenue that your airline collects, why then the continued resistance and opposition to the airport community requesting a justifiable increase in the PFC collection level? Your airline, and the airline industry as a whole, has no obvious objection to charging passengers to pay for checked baggage fees totaling billions of dollars per year- with baggage fees increased again during CY-2018; and, while your airline collects additional ancillary revenue via other programs as noted below in No:4,with revenue totaling additional billions(again,as an industry-and as reported, the 10th consecutive quarter of baggage fees exceeding $1-Billion in revenue), in addition to your airlines' resistance in taxing said ancillary revenue,why then the continued opposition? 3 4. Additionally, as described in 3-B above, Airlines 4 America (A4A) adamantly opposes the taxation of airline revenues generated via "ancillary fees" charged by the airline industry, and paid by passengers for: Premier Seating; Advanced (early) Boarding(Zones) of the Aircraft; Exit Row Seating; Ticket Change Fees; Checked Luggage Fees;and, many others. The airport industry believes these fees should be taxed, and taxes on these fees should be deposited into the Aviation Trust Fund for use only in future AIP Programs. 5. Respectfully request that Senators Grassley and Ernst support(the former)yet truly bipartisan proposal by Senator Susan Collins (R-ME), Sub-Committee Chair, and Senator Jack Reed (D-OR), Ranking Member, for Language on Local Passenger Facility Charges via the FY-2018 DOT/FAA funding bill (S.1655), as unanimously approved by the Senate Appropriations Committee on July 27,2017. This language would adjust the current federal cap on local PFC's from $4.50 to a minimum of $8.50 for originating passengers only - whereby the higher level could not be charged to transferring or connecting passengers, many of whom originate from small rural airports like Waterloo, and many others in Iowa and throughout the U.S. 6. In 2018, during final debate of Reauthorization Bill language, House and Senate leaders made it known that they wanted no contentious items (Ex: Amendments- PFC)to be included in final language of the Bill as proposed, and while additional amendments were still allowed, an increase in the PFC unfortunately was not included. Why..? Once hearing that,Airline Officials got busy again and further increased the cost of checked baggage from $25.00 to $30.00 for the First Bag, and $35.00 to $40.00 for the Second bag, and only for domestic travel. NOTE: International checked baggage fees are significantly higher, pending the final foreign destination. 7. EXAMPLE: Since CY-2014,the U.S.Airline Industry has received more annual revenue solely from checked baggage fees (approximately$3.6B average per year), than the FAA expended on the entire AIP Program for infrastructure improvements at ALL of the nation's airports($3.35B). This on-going pattern of untaxed revenue from checked baggage and other ancillary fees, totaling billions of untaxed dollars continued during CY's 2015 thru 2018, with baggage fees again reported to be $1.313 during FY-2018's Third Quarter. REQUEST: The City of Waterloo respectfully requests that Iowa's Congressional Delegation co-sponsor House and Senate legislation respectively, to lift the current cap on the PFC program; and, as part of a larger nationwide infrastructure plan, as supported by the American Association of Airport Executives (AAAE), and Airports Council International - North America (ACI-NA), but also for the benefit of increasing revenues, draft legislation to impose taxes on checked baggage and other ancillary sources of airline revenue, and deposit said tax revenues directly into the Aviation Trust Fund for the benefit of future AIP programs, to aid in financially sustaining said programs. ### End of Aviation Transportation White Paper### 4 FINANCE DEPT. STAFF ONLY LINE ITEM USED a!6 ,2'7 2 6-C)45- TRAVEL REQUEST FY;�/l`!y BUDGETED 6�?U6 CITY OF WATERLOO EXPENDED YTD / ay THIS REQUEST LEFT AFTER THIS REQUEST y/3 DATE Original-Clerk/Finance Copy- Department NAME(S) AND POSITION(S): DATE: Abraham Funchess, Jr., Executive Director February 6, 2019 NAME OF CLASS I MEETING: DESTINATION: Washington, D.C. 2019 National Community Reinvestment Coalition Annual Conference DEPARTURE POINT IF NOT WATERLOO: Waterloo DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: Sunday, March 10, 2019 Thursday, March 14, 2019 Monday, March 11, 2019— Wednesday, March 13, 2019 PURPOSE OF TRAVEL: To attend the 2019 National Community Reinvestment Coalition Annual Conference in Washington, D.C. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE X AIRFARE DEPARTING FROM: Waterloo, Iowa ESTIMATE OF COST: BUDGET LINE ITEM: 010-27-2505-1346 $1300.00 LODGING $120.00 TAXI GRANT REIMBURSABLE $275.00 MEALS $100.00 PARKING YES NO $50.00 REGISTRATION $700.00 AIRFARE X REQUIRED CERTIFICATION MILEAGE/FUEL MISCITOLLS YES NO TOTAL FOR ALL: $ 2545.00 TOTAL: $ 2545.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESS Y AND BENEFICIAL TO THE CITY OF W TE 00 DEPARTMENT HEAD MAYOR '2-1 La L20 I (:�— � /( I/( DA E DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 c c ro •- v � v v c •� v � m o Ln v > � 'o L a O a u Q V) a Y � L n M � - L V= u L C � ro a u N •L L N m E Y a `' ai Q a Y L c � c Q y to N N I- 1- � N W LCL U N ON ro N N � ray) ro O n O01 C 71 VQj Y 0 �� Q^ M < ¢ Q ¢ Q v (vw LO o~o ^ N Lo 00 Nr-I c c c C Q L U aj L O *' D O c O m Up � Q p s a ^ c N > O p ¢ O c p ¢ O Y ar N 3 ro ro t mon t u u Y i m cu s0) L m L ;= m u t0 Y 0) Y _u mV U U u �: ^ NO O ro w N = J _ .w.i i J J Q W ^ W@ � O c udW p C p Zp Zp C Q Q Q Q c oQ Oo O O J Lu O Q 00 0 o ° 00 0 o - 6Qao Q' :E tw LL N Z M Q L �o L Q h *�' N u u Q LL � m s w u ro O U U 7Z w U U 1= Z O Q Q O Q Q v Q O O ¢ O Q ¢ ¢ O = § > z a 2 2 2 2 > N F- N. w -p N Z fQ- w Oa -t N w ¢ w C) Lo L"r-i w a * (7 m lJ Z Z m O0 C7 m (7 C7 L7 m 6. 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TURED SPEAKERS: PROGRAMS IDEAS MEMBERSHIP CONFERENCE ABOUT I Jose Antonio Vargas Pulitzer Prize-winning journalist, filmmaker, author, immigrant dignity activist and undocumented American who is looking for nothing more than a place to call home. https://ncrc.org/conference/ 2/4/gni q 2019 Just Economy Conference)) NCRC Page 3 of 8 PROGRAMS IDEAS MEMBERSHIP CONFERENCE ABOUT i THE CONFERENCE FEATURES: • A wide range of sessions on community organizing and advocacy, housing, access to capital and credit, workforce and community development, fair lending, and business • Experts and advocates sharing new developments, best practices, and innovative ideas for community reinvestment • Keynote addresses from prominent officials and leaders • NCRC's Hill Day • The 2019 NCRC National Achievement Awards Dinner https://ncrc.org/conference/ 2/4/2019 FINANCE DEPT. STAFF ONLY LINE ITEM USED 471936 /3'�(a TRAVEL REQUEST FY ajI9 BUDGETED .2000 �'- CITY OF WATERLOO EXPENDED YTD ?GQ ¢= THIS REQUEST !,lQa LEFT AFTER THIS ,— REQUEST 6/D DATE 9-40'-If Original-Clerk/Finance Ca -Department NAME(S) AND POSITION(S): DATE: Wayne Castle February 5, 2019 Associate Engineer NAME OF CLASS I MEETING: DESTINATION: Ames, IA Society of Land Surveyors of Iowa Annual Conference DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: March 7, 2019 March 8, 2019 March 7— 8, 2019 PURPOSE OF TRAVEL/TRAINING: To attend Society of Land Surveyors of Iowa Annual Conference WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ YES NO METHOD OF TRAVEL: X CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 521-07-7830-1346 125.00 LODGING TAXI X GRANT REIMBURSABLE MEALS PARKING YES NO 275.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 400.00 TOTAL: $ 400.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO gEPARTMENT HEAD MAYOR February 5, 2019 DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 FINANCE DEPT. STAFF ONLY LINE ITEM USED M) a95*74)0 TRAVEL REQUEST FYAM BUDSETED CITY OF WATERLOO EXPENDED YTD �J(� THIS REQUEST /i2d r LEFT AFTER THIS REQUEST ,7,316 DATE ;i i. a-67_<f Original-Clerk/Finance Copy- Department NAME(S) AND POSITION(S): DATE: Aric Schroeder, City Planner January 31, 2019 Adrienne Miller, Econ Dev Specialist NAME OF CLASS/MEETING: DESTINATION: Waterloo, Iowa Main Street 2019 Board Lunches DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: Jan-Dec 2019 PURPOSE OF TRAVELITRAINING: To attend the Main Street Board of Directors lunches monthly in 2019 (Aric and Adrienne will determine who will be eating the lunch) WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ YES NO METHOD OF TRAVEL: X CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 010 08 5700 1345 LODGING TAXI X GRANT REIMBURSABLE $10.00 MEALS PARKING YES NO REGISTRATION AIRFARE X REQUIRED CERTIFICATION MILEAGE/FUEL MISCITOLLS YES NO $10x 12 mos. TOTAL FOR ALL: $ 120.00 TOTAL: $ 120.00 PER PERSON I BELIEVE THIS TRIP SE E LIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY D NE CI L TO THE CITY OF W TE DEPARTMENT HEAD MAYOR 7. o'i40 2111 /11 DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 4 Main Street Waterloo edg, invoice 212 c 4th St a. Waterloo, IA 50703 . 319-291-2038 director@mainstreetwaterloo.org org J, F? R1s E BILL TO - - Adrienne Miller mt V-4 INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 59 01/29/2019 1 $120.60--- 02/28/2019 I Net 30 --- — ------ — —— - ' I DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT' 01/16/2019 rl3oard Lunch 12019 MSW Board Lunches 121 10.00 120.00 BALANCE DUE $120.00 I Sent over 01/29/19 FINANCE DEPT. STAFF ONLY LINE ITEM USED /11d/;k TRAVEL REQUEST FY,� BUDGETED CITY OF WATERLOO EXPENDED YTD THI5 REQUEST f(,21J LEFT AFTER THIS REQUEST NAME(S) AND POSITION(S): DATE: Chris Ferguson, Fire Marshal 01/29/19 NAME OF CLASS / MEETING: DESTINATION: Bismarck, ND Arson K-9 Recertification DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: 6/03/19 6//07/19 06/04 to 06/06. 2019 PURPOSE OF TRAVEL: Annual required K-9 recertification. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE x PRIVATE VEHICLE AIRFARE DEPARTING FROM: Waterloo, IA ESTIMATE OF COST: 010-12-1412-1528 BUDGET LINE ITEM: 12GRTK9 480.00 LODGING TAXI x GRANT REIMBURSABLE 55.00 MEALS PARKING YES NO 85.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION 250.00 MILEAGE/FUEL $50.00 MISC/TOLLS YES NO TOTAL FOR ALL: $ 920.00 TOTAL: $ 920.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND ICE S Y BENEFiCTA TO THE CIT OF WATER O DEPARTME T HEAD MAYOR 0'Wy all, DATE DATE Chris Ferguson From: mainek9@aol.com Sent: Monday,January 07, 2019 10:14 AM To: mainek96aol.com > Cc: heather.pauIjaw8@statefarm.com Subject: 2019 K-9 Recertification MAINE SPECIALTY DOGS Paul W. Gallagher 13 Legrow Road,Gray,Maine 04039-9539 U.S.A. (207)657-4560 Fax: (207)657-4596 Email: mainek9(kaol.com To: All Accelerant Detection K-9 Handlers From: Paul W. Gallagher The recertification dates for 2019 are listed below with locations and hotel information: PLEASE NOTIFY ME AS TO YOUR INTENT OF RECERTIFICATION LOCATION AS SOON AS POSSIBLE. Recertification must be maintained yearly. Those missing recertification will be decertified. 1) Bismarck-Mandan,North Dakota—June 4 - 6,2019: Recert starts June 4d'at 9 a.m.Lodging is at the Ramkota Hotel and Conference Center, 800 S 3rd Street,Bismarck,ND 58504. Room rate is$84 per night plus 10%taxes. Make reservation prior to May 101h by calling(701)258-7700. Please use group name: Midwest Regional Arson K-9 Recertification. Local airport is Bismarck Airport,with 5 major airlines and rental cars available, 3.1 miles from the Hotel. Area contact person is K-9 Handler Shane Weltikol, (701) 425- 4822, email sweltikolAcityofmandan.com. 2) Freeport, Maine—July 9 - 11,2019: Recert starts July 9`h at 9 a.m. at the Yarmouth Burn Building, East Main Street,Yarmouth. Lodging is at the Best Western Freeport Inn, 31 US Route 1,Freeport, ME 04032. The rate per room is $147.15 per night,this includes taxes. Make reservations under"fire investigators"prior to June I"by calling 1-800-780-7234 toll free or(207) 865-3106. A one-time$15 pet fee will be assessed. 3) Bluffton, South Carolina—October 15- 17,2019: Recert starts October 15`h at 9 a.m. Lodging at the Hampton Inn& Suites, 29 William Pope Drive, Bluffton, SC 29909.Rooms and prices guaranteed through Sept. 16`h. Make reservations under the group name"K-9 Recertification 2019"by calling(843) 705-9000. The room rate will be$129.00 plus state and local taxes($141.90 total). Breakfast included. Local airports include Savannah Hilton Head airport(SA19(18 miles from hotel)-serviced by Jet Blue,Delta,American, Frontier,United, Sun County,Allegiance, and Air Canada; Charleston airport(CHS)(138 miles from hotel)— serviced by Jet Blue,Delta, American, Southwest and Frontier; or Hilton Head airport(HXD)( 19 miles from hotel)—serviced by United Express.Area contact person: K-9 Handler John Perry,perryi@burtonfd.org or (843) 812-1918. The fee forhe t blend test is $85.00 per team unless recertifying in Maine than it one 65.00 per t p N S y$ earn. All p handlers are responsible for their rooms and meals sat the recertification sites. Room fees are payable to the respective hotels. Due to the cost of the blind test, I need to know where you are going for recertification and 1 your Department needs to send payment prior to your recertification to Paul Gallagher, 13 Legrow Road, Gray, ME 04039-9539. If your payment is not received two weeks prior to your designated recert, there won't be a blind test available for you. For those departments requesting, our federal tax id#is 46-2190775. If you have any questions regarding recertification either email or call me at the contact information above. See you in 2019! z FINANCE DEPT. STAFF ONLY LINE ITEM USED O/D /a A�V J TRAVEL REQUEST FYaJ/y BUDGETED Ssvo "- CITY CITY OF WATERLOO EXPENDED YTD Y13 THIS REQUEST /go LEFT AFTER THIS REQUEST DATE jGf�✓ o?-b'/ Original-Clerk/Finance Ca -Department NAME(S) AND POSITION(S): DATE: Pat Treloar, Fire Chief February 5, 2019 NAME OF CLASS/ MEETING DESTINATION: Ames, Iowa Iowa Association of Professional Fire Chiefs Spring Conference DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: April 3, 2019 April 4, 2019 April 3, 4, 2019 PURPOSE OF TRAVEL/TRAINING: Professional Development Conference for Fire Chiefs WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: X CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 010-12-1400-1346 135.00 LODGING TAXI X GRANT REIMBURSABLE 45.00 MEALS PARKING YES NO REGISTRATION AIRFARE X REQUIRED CERTIFICATION MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 180.00 TOTAL: $ 180.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEAD MAYOR a -- is 2�► � � � � DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 FINANCE DEPT. STAFF ONLY LINE ITEM USED 5;j() TRAVEL REQUEST FYo7U/ BUDGETED CITY OF WATERLOO EXPENDED YTD yl7 77 THIS REQUEST LEFT AFTER THIS ! REQUEST DATE, -3 Original-Clerk/Finance Co -Department NAME(S) AND POSITION(S): DATE: Forrest Graves-Sewer Maint Foreman 01/30/109 Todd Gaede-Sewer Maint Justin Gaede-Sewer Maint NAME OF CLASS/MEETING: DESTINATION: Iowa Water Environment Association Collection System DEPARTURE POINT Marshalltown, IA Conference IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: 03/07/19 03/08/19 03/07-03/08 PURPOSE OF TRAVEL/TRAINING: Education WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 520-14-5200-1346 LODGING TAXI x GRANT REIMBURSABLE MEALS PARKING YES NO 390.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 390.00 TOTAL: $ 130.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT H MAYOR T^ -.31_ �'V(l / I `1 bA are on les orms\I ravel Reques-17-6-rm-M-n-uary 2010 DATE mm m D ,0 p c o �n' D p �5� Z33m Z �3_9 zK_R0 Zen 4z3:0 .n(O CDO > N CD ^D O (D a> O CD n D O 0 n O O CD O c 0 M n 0 o � 0 (DQ oo 3 3 &0 ' 3S 10 Kum.om ' 3aQ � 3nm x3m C• 33nm ° o JD S N .-.m N CD Sl�+ CD 0 CD (D �y� CD (D SCD CD (D '2 a CD S CD 0 m 3 c „ Q CD.0 3 � D 3 •• Qn 3 c 3 � Qn :. 0 _ o :1 a tp -. 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STAFF ONLY LINE ITEM USED 5. 0_/ 00 /3 5�(r TRAVEL REQUEST FYzd BUDGETED CITY OF WATERLOO EXPENDED YTDf51 THIS REQUEST LEFT AFTER THIS S REQUEST DATE NAME(S) AND POSITION(S): DATE: Ryan Anderson-Sewer Maint 01/30/109 Joe Schaefer-Sewer Maint Allen Fecht- ICT Michael Bearbower-Sewer Maint NAME OF CLASS/ MEETING: DESTINATION: Iowa Water Environment Association Collection System DEPARTURE POINT Marshalltown, IA Conference/Review Session and ABC Collection System IF NOT WATERLOO: Exam DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: 03/08/19 03/08/19 03/08/19 PURPOSE OF TRAVELITRAINING: Education WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 520-14-5200-1346 LODGING TAXI x GRANT REIMBURSABLE MEALS PARKING YES NO 48x00 5�d REGISTRATION AIRFARE x REQUIRED CERTIFICATION MILEAGE/FUEL MISCITOLLS YES NO v TOTAL FOR ALL: $ 489-90 5(o-y TOTAL: $ -11'8:60 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE 1 APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO ` DEPARTMENT HEA MAYOR DATE DATE c E N a v O Q 3 c °w c 0 y D 3 a) a > 0 N O O a O U O O 0.- m o v a ro c I C C ° 4;0 > o O- E 0x 0 c C O I c N c a oC) o c oL 3 d E y a) C u L U Y N C C O d d N N O a 1 > ¢ ad C Y. a N O c j c N .� 6 a) U Q r C O O d N v� �• £41 > u 0) d 0= I rc u7y uc N. ¢ � w 000 H c w cQ dU H Mc I � d c p= ��� E1 Ea E aarEo a � ° 0 av 3 c m E _c rc U co c3 xl oc o y px �` „°° � E -u o c w p y m >U og o cw o o m 'a c c tLi3 I 'o W I w W w waw N N°� a UOw 'c N n m u uo vU > o E� x a o c oN a � ° �� � EI £ E E CO O W Y C o It U w df E O O c Z- u O O Q c c d 01 a O .n Q N m x C y c .2 '.5 Uou a 0 m oa N � U c O a > > U � ° L EE CL E d n m Y o ma £ _ > o� u>i nc 3 y EoU a s um E of d c3 a 1 0 o. 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CL Q3 G_ O C. 3 m O -O Q.fl �,(Q O m O D 7 (D 0 (D Q Cy y w Q 0 3 Q: O Q EZ p_ O Og-0 ED Q Q , Q O Q a n -O N m (D Q. 3D 3 � Q Q C) c (D v C �- O m O G N C, in C C 3 �. (D G. 01 ZT Q O PRSRT STD IOWA WATER ENVIRONMENT U.S.Postage ASSOCIATION PAID ........ ........................................ IAWEA Collection System Committee 3ECT j N 2 2 ZU111 MSI c/o Dove Haugen 31 4•f Jfi!`I Lula Veenstra & Kimm, Inc. 333 1,1 Street SE, Suite 300 Cedar Rapids, IA 52401 1314 T4 P1*`*—AUTO"MIXED AADC 500 Todd Gaede 3505 Easton Ave Waterloo IA 50702-2000 Il�lll�rlllllnll�l''II�IIrInn111IIJIrLl1"I"��I�'lll�l����l Cl) 0 n O 'a O O N w O (a 3 —r -0 �_ Q f n 3 D n N =: 0 = MO 3 D 3 CD I .� =In W C rn (p Y = ro Q _ d CL N N nn 5 C ¢ � T O � � 3 z D (D -:;-7 :D o yN A ° Hl�D o G z O n n Q w (D z v v n n 7 j N N D I �p (� R1 n D D 3 I y p G C1 N 0) D 77 n Q 0 C o 3. Q � Cb FINANCE I)EPT. STAFF ONLY LINE ITEM USED a�S psi) 5$?C) TRAVEL REQUEST FYaor BUDGETED 130o,) - CITY 3oov =CITY OF WATERLOO EXPENDED YTD �tL c�rfi° 7-3 THIS REQUEST /1120 LEFT AFTER THIS REQUEST ?a3S 3Sala DATE Original-Clerk/Finance Co -Department NAME(S)AND POSITION(S): DATE: Angie Fordyce 2/5/2019 NAME OF CLASS I MEETING: DESTINATION: Jacksonville,Florida National Community Development Association 50th Annual Conference DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S)OF MEETING: Monday June 17, 2019 Sunday, June 23, 2019 June 18-22 PURPOSE OF TRAVELITRAINING: This annual conference provides several training opportunities for new staff which includes CDBG Sub recipient Management, Implementing and Managing a CDBG-funded Revolving Loan Fund, HOME Subsidy Layering and other HUD related classes. Preconference training starts on Tuesday at 9:00 am. Saturday is the annual business meeting, in the past the Community Development Coordinator has had a seat at this meeting. This meeting ends late Saturday morning. Early registration fee is applied(must be registered by April 1) WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE x AIRFARE DEPARTING FROM: Waterloo Airport ESTIMATE OF COST: 224-32-5850-1346 BUDGET LINE ITEM: 224-32-5870.1346 900.00 LODGING 150.00 TAXI X GRANT REIMBURSABLE 250.00 MEALS 40.00 PARKING YES NO BG21A.ADMN HM21A.0001 550.00 REGISTRATION 800.00 AIRFARE X REQUIRED CERTIFICATION MILEAGE/FUEL 150.00 MISCITOLLS YES NO TOTAL FOR ALL: $ 2840.00 TOTAL: $ PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPART7ENTHE#D MAYOR VRared Goodies\Forms\Travel Request Form January 2010 DATE 50th NCDA Annual Conference Jacksonville, FL June 19-22, 2019 Hosted by the City of Jacksonville, FL Sponsored by: citi CitiCommunityDevelopment.com Registration O My City/County is an NCDA Member (Also Options * Alumni, Affiliate, & Student Members) ($550.00) Early Registration - Register by April 1 - $550 General Registration - April 2 - June 1 - $650 Late Registration - After June 1 - $750 Payments received after June 13 - $50 late fee O Non-Member ($650.00) Early Registration - Register by April 1 - $650 General Registration - April 2 - June 1 - $750 Late Registration - After June 1 - $850 Payments received after June 13 - $50 late fee Contact vwatsonaa ncdaonline.ora with questions about membership. Registrant Registrant's Name First Name * Last Name Position Agency/Organization * Registrant's Email Email Address * Confirm Email Confirm Email Address Address * Street Address City, State, and Zip City State * Zip/Postal Code Phone Number * (###) ###-#### ❑ New City/County Member of NCDA Check this box if your City/County is a new member of NCDA ❑ 1 st NCDA Conference Check this box if this is the first NCDA Conference YOU will be attending. If you need to download a copy of NCDA's W-9 form, click here. ADD ANOTHER REGISTRANT Billing Information Name * First Name Last Name ❑ I am representing an organization Payment Method O Credit Card O Check Card Number * Expiration Date * Exp. Mc Exp. Yep CVV Address * Street Address City, State, and Zip City State * Zip/Postal Code Email of Person Email Address Paying * Confirm Email Confirm Email Address Phone Number * (###) ###-#### This page is secured with 256 bit encryption Cj Reg Fox Secure Online Registration Powered by Reg Fox league baseball team. After dinner there are ballpark seats for the game. The JACKSONVILLE JUMBO SHRIMP, embracing the heart of Jacksonville's identity and heritage. Included for conference registrants (costs covered by sponsorships). Price: NCDA Preconference Training These four optional introductory courses are offered free as a part of your conference registration. Please choose only one of the four. All run from 9am to +� 4:30pm on Tuesday, June Iqlh. Preconference ❑ CDBG Primer [39 remaining] Training (check An introduction to CDBG. only one) ❑ HOME Primer [39 remaining] An introduction to the HOME Investments Partnership Program. 11 Disaster Preperation & Recovery Using CDBG Primer [39 remaining] If you live and work in a disaster-prone area (and even if you don't), you should be prepared should a disaster strikes. This course will introduce you to CDBG-DR. CDBG Subrecipient Management Primer [40 remaining] An introduction to CDBG Subrecpient Management. Travel Located 15 miles from the Omni Hotel in Downtown Jacksonville, Jacksonville International Airport (JAX) provides non-stop flights to major U.S. cities. The airport offers arrivals and departures on all major domestic air carriers and a network of regional carriers (JAX — served mostly by Allegiant, American, Frontier and Delta but also JetBlue, Southwest, United Airlines). JAX Ground transportation information can be found here. Airport Transfers — DISCOUNT to & from your OMNI HOTEL Go Airport Express & Sedan offers a shared ride shuttle between Airport and the Omni Hotel at a rate of $22 per person and $10 for each additional person. Transportation reservations for hotel guests can be made here. Click on this link to manage your transportation to and from your Hotel! E/1 Convenience Fee (Waived if paying by check) $1 .00 Payment Running Total $1 .00 Coupon Code Registrant's Total $1 .00 Total for all $1 .00 Registrants AGENDA - Draft agenda will be posted soon and emailed to early registrants. Conference Special Events Reception at River & Post Restaurant R ,Rooftop Lounge - 6/18/2019 (6 - 9pm) [122 slots remaining] Before the conference begins (or after the pre-conference training) meet up with old friends and make new ones over appetizers and drinks on this beautiful rooftop lounge. River & Post is an exciting new rooftop lounge concept overlooking downtown Jacksonville's beautiful views straight down the gorgeous St. Johns River, past the neon glow of the stadium and on up to Dames Point. Join us for an evening of jazz, hors d'oeuvres, drinks and an atmosphere like no other that will make you, well, yell from the rooftops. Included for conference registrants (costs covered by sponsorships). Limited to the first 150 to sign up (including guests). Price: Reception at River & Post - Guest [22 slots remaining] Please register here if you would like to bring a guest to the reception. Price: $0.00 • Dinner at TIAA Bank Field (Home of the gags) - 6/19/2019 (6 - 10pm) Tonight we'll have dinner at the home of he Jacksonville Jaguars, TIAA Bank Field! Proud home of the world's largest in- stadium video boards at 362 feet wide and 60 feet high, the two massive end zone displays are wider than the length of a football field. Join us at the biggest party scene in professional sports for dinner, drinks and music! Included for conference registrants & guests (costs covered by sponsorships). Price: $0.00 , Tours of TIAA Bank Field - [146 slots remaining] After dinner, 150 lucky people will get to tour the stadium, the first NFL stadium ever to have an open-air amphitheater and indoor practice facility attached. Hear the stories and explore areas normally off-limits to the public. Get up close and personal with two of the world's largest video boards Included for conference registrants (costs covered by sponsorships). Price: $0.00 Bus Tour ofJacksonville CDBG/HOME Projects - 6/20/2019 [208 slots mr,,;-%_ . remaining] *U L% Included for conference registrants, but limited in number. This event is limited to conference registrants. Price: $0.00 NCDA Conference YEAR/ Reception - 6/20/2019 (7 - . — p-lUdilGIG-YS' -_ N C DA 1°pm, National Community Development Assoclation Great food and drink! Dancing! Life is good! Wear your tropic wear. Channel Jimmy Buffett. Open to registrants and guests. (No need to register guests). Included for conference registrants & guests (costs covered by sponsorships). Price: $0.00 Introducing a new chapter in Jacksonville Baseball... - Friday - `� 6/21/2019 - 6pm 'til end of game [98 slots remaining] Play ball! For those who can stay over Friday, there's dinner at the Palm Pavilion (at the ballpark) of the Jacksonville Shrimp minor TIP-Registering for another person or persons?Put the Registrant's email above and your email in the Billing Information section email box below. That wayyoull both get confirmation messages. Cancellations, No-shows, Late Fees & Substitutions Cancellations made after June 1, 2019 will be charged 50% of the registration fee. Cancellations must be made via e-mail to Steve Gartrell at sgartrell@ncdaonline.org. No-showswill be charged 100% of the registration fee. You may substitute another person by contacting Steve. Advance Payment Required Registrants may not be allowed into the conference if their registration fee has not been paid in full by conference registration. Conference Location & Hotel The conference will be held at the Omni Hotel, 245 Water Street, Jacksonville, FL 32202. The room rate is $91/night for a single or double. You may make an online reservation by clicking here. Reservations may also be made by calling 1-800-THE-OMNI (1-800- 843-6664) and asking for the NCDA rate. The cutoff date for making room reservations is Sunday, May 19, 2019. City Clerk Use Only Finance Committee Approval Date i ) City of Waterloo Expenditure Pre-Authorization Request Forma The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Airport Department to expend $ - ,B$ 4,AU0"'plus est.shipping costs of $40)-- /0(-) `P to pay for or purchase urea for use on runways in icy winter weather. This purchase or expenditure is being made because: urea is approved by FAA for use on runways to melt ice. Vendor selected for this purchase: Dunkerton Co-op Bids or written quotes were taken on this purchase, as follows: FX Bids or quotes were not taken on this purchase because: Dunkerton Co-op is the only vendor who sells urea by the bag. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑X General Fund F-I Road Use Tax F-I Sewer EI Sanitation Bonds 0 Federal/othergrants F-] Other(specify) This expenditure is to be coded to the following budget line-item.- 010-29-7700-1371 ine-item:010-29-7700-1371 (Fund -Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 114,005.00 a he urrent available balance is $ 49,461.61 Re ptfull tted, - e?-lv-# (Sigfiature ad or Designee) D to Signature Finance Dept. Review) Date K:\shared goodieslforms\ unkerton Co-op Urea_3.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 Airport Department to expend $ 3,658.00 plus est. shipping costs of $ 358.00 to pay for or purchase Staff is requesting permission to expend 4,016.00 (including S&H) for the purchase of a Qty of one (2) 2,205 LB. Super Sacks of a dry-based chemical product for airfield de-icing. This purchase or expenditure is being made because: During windy conditions, Staff is requesting this product to apply to aircraft surfaces where the use of pellet based Urea blows away, allowing a safer runway surface during ice control Vendor selected for this purchase: Berven Industries, LLC dba New Deal De-Icing ® Bids or written quotes were taken on this purchase, as follows: Berven Industries LLC dba New Deai De-Icing of Denver, Colorado Bids or quotes were not taken on this purchase because: Of note: Area airports, and many others (DSM, DBO, MSP, LSE, EAU, TRI and UGN) speak very highly of this product. Staff would revert back to the use of a cheaper UREA product during calm-wind conditions. Prior Committee Actions (Dates): N/A Please check the following box(es) as appropriate to describe the funding for this expense: F General Fund EI Road Use Tax Sewer Sanitation ❑ Bonds FederaVother grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010 - 29 - 7700 - 1371 N/A (Fund- Department-Activity-Account Number) (Project Code) in4ecurrent geted amount is $ 114,005.00 aavailable balance is $ 45,445.61 Rfitted, rSad or Designee) Date (Signature Finance Dept. Review) Date KAshared goodiestforms\02 06 2019 PreAuthorization for Purchase of New Deal Deicing Product(Mar 2010) t dy 'er se Ny Finance Committee No h r] i Approval Date_ CS 4R OT Waterloo Expenditure Pre-Authorization Request Form I The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Airport Department to expend $ 3,074.00 plus est. shipping costs of $ 339.22 to pay for or purchase Staff is requesting authorization for the purchase of Cryotech E-36 Runway De-Icing Fluid. Staff is requesting the purchase of two (2) totes at 265 gallons each, at$5.30 per gallon. This purchase or expenditure is being made because: This product allows for airport staff to provide for the application of a non-hazardous and a non-corrosive chemical to aircraft movement surfaces during icing conditions at the airport. Vendor selected for this purchase: Cryotech, 6103 Orthway, Fort Madison, IA 52627-9415 OX Bids or written quotes were taken on this purchase, as follows: This is an airport-industry approved liquid chemical to prohibit the formation of ice on the runway and taxiway surfaces of the airport. Also, facility is in Fort Madison, IA so delivery can be expedited. ® Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): N/A 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 Other(specify) This expenditure is to be coded to the following budget line-item: 010-29-7700-1371 (Fund- Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 114,005.00 an d thT 4rrent available balance is $ 42,032.39 I i Re4pe u11 s bmi epi, (Signa ure Dept. e r Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms102 082017 FY-2019 Purchase of Cryotech E36 Product(Mar 2010) City Clerk Use Only Finance Committee j- " �lif(C1 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 Airpotrt, Police, Ss Department to expend $ 2,105.00 plus est. shipping costs of $ to pay for or purchase 1G56'J 41g.'{,'rL�G G This purchase or expenditure is being made because: Kaplan Univerity was purchased by Purdue Global and is closing their Cedar Falls campus. Vendor selected for this purchase: ❑ Bids or written quotes were taken on this purchase, as follows: ❑X Bids or quotes were not taken on this purchase because: The furniture is being disposed of at low prices. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: QX General Fund ElRoad Use Tax F Sewer ❑X Sanitation OX Bonds El Federal/other grants EI Other(specify) This expenditure is to be coded to the following budget line-item: Airport 010-29-7790-1561, Police 414,416-11-1100-2152 Saniv�,�. (Fund -Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ - 60oo � U and the current available balance is $ 331��y 50UJ Respectfully submitted, (Sig ature Dept. Head or Designee) Date (Signature FiUance Dept. Review) Date KAshared goodiesWorms\Used Furniture Pre auth.xis(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 Bldg Maint Department to expend $ 2,440.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Asbestos survey and collecting of samples from the interior of City Nall Vendor selected for this purchase: Advanced Environmental ❑ Bids or written quotes were taken on this purchase, as follows: ® Bids or quotes were not taken on this purchase because: Advanced Enviornmental has previously performed testing services Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: EIGeneral Fund Road Use Tax ❑ Sewer ❑ Sanitation OX Bonds Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 418-22-8800-2152 (Fund - Department-Activity-Account Number) (Project Code) �j in which the budgeted amount is $ (Q�j!UO p and the current availablbaland� is $ 9-1V,2?� i Respectfully sxmi ed, //7i�/ � I�LA�iylfi331/t (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared good ies\forms\Expenditure Pre-Authorization.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 Engineering Department to expend $ 4,127.80 plus est. shipping costs of $ 0.00 to pay for or purchase Autocad Infrastructure Design Suite Software support. This purchase or expenditure is being made because: Or current support contract expieres on March 5, 2019. The support contract provides tech support and upgrade in software. This is our main design software. Vendor selected for this purchase: DLT Solutions Bids or written quotes were taken on this purchase, as follows: Ox Bids or quotes were not taken on this purchase because: DLT Solutions is the only government supplier of AutoCad software. All vendors must go through DLT Solutions for pricing when supplying software to government agencies. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: EI General Fund ❑ Road Use Tax R Sewer ❑ Sanitation Bonds ❑ Federauothergrants Fx Other(specify) Local Option This expenditure is to be coded to the following budget line-item: 205-07-7830-1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 7,200.00 and the current available balance is $ 5,225.06 Respectfully submitted ignature ept. Head or Designee) Date (Sig ature Finance Dept. Review) Date KAshared goodies\formslAutocad 2020 Pre-Authorization.xlsx(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 Engineering Department to expend $ 7,052.65 plus est. shipping costs of $ 0.00 to pay for or purchase Elk Run Road Resurfacing This purchase or expenditure is being made because: Black Hawk County resurfaced Elk Run Rd from Donald to Dunkerton and this cost is the City of Waterloo portion for the Donald/Elk Run intersection Vendor selected for this purchase: Black Hawk County Bids or written quotes were taken on this purchase, as follows: Rx Bids or quotes were not taken on this purchase because: BHC bid the project and awarded to the lowest, responsible bidder. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax R Sewer ❑ Sanitation ❑ Bonds F1 Federal/other grants El Other(specify) Local Option This expenditure is to be coded to the following budget line-item: 205-07-7500-2165 (Fund -Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 8,000,000.00 and the current available balance is $ 3,461,564.50 Respectfully submitted, signature Dept. Head or Designee) Pate (Signature Finance Dept. Review) Date KAshared goodies\forms\BHC Pre-Authorization.xlsx(Mar 2010) City Clerk Use Only Finance Committee Approval Date 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 Garage Department to expend $ 3,150.00 plus est. shipping costs of $ 100.00 to pay for or purchase Rex Roth Hydraulic Pump for 193608 Street Department Truck This purchase or expenditure is being made because: Replace Hydraulic Pump on Salt/Sand Truck B08 Vendor selected for this purchase: Inland Truck 7X Bids or written quotes were taken on this purchase, as follows: Inland Truck Des Moines, IA $3,150.00 Sun Source Cedar Rapids, IA No Bid 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: QX General Fund ❑ Road Use Tax ❑ Sewer Fj Sanitation ❑ Bonds ❑ Federal/other grants F-1 Other(specify) This exp �djSyre is to be coded to the following budget line-item: 010-18-7.966=1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 240,000.00 and the current available balance is $ 84,047.00 �� Respectfully submitted, j,,PAu&­1- 1'7- ( 7( ignature Dept. Hea cr Designee) IDatob (Signature Finance Dept. Review) Date K:\shared good ies\forms\2019-February-Expenditure Pre-Authorization-Garage-1308-Salt-Sand Truck-Street-Hydraulic Pump-Inland Truck-010-18-7950-1571-$3,150.00+FRT.xis(Mar 2010) City Clark 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 Housing Authority Department to expend $ 13,865.00 plus est.shipping costs of $ N/A to pay for or purchase new commercial water heater for Ridgeway Towers This purchase or expenditure is being made because: When trying to install the new motor, discovered that the mounting plate and insulation were bad. These items can no longer be purchased, so an entirel new heater is needed Vendor selected for this purchase: WBC Mechanical �X Bids or written quotes were taken on this purchase, as follows: WBC Mechanical $13,865.00 Bergen PHC $15,117.04 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 ElRoad Use Tax E] Sewer 0 Sanitation Bonds El Federallother grants [:] Other(specify) This expenditure is to be coded to the following budget line-item: Fund Balance- Ridgeway Towers N/A (Fund- Department-Activity-Account Number) (Project Code) v� in which the budgeted amount is $ and the current available balance is $ Respectfully submitted, (Signature Dept. Head or Designee) Date (Sign tore Finance Dept. Review) Date Kashared goodieslformMExpenditure Pre-AuihorizationAs(Mar 2010) i I I I I MECI'-!®4NI�'4L PROPOSALBY WBC MECHANICAL, INC. 1801 FALLS AVENUE j WATERLOO, IOWA S0701 (319)233-6101 OR(800)495-6461 FAX(319)233-6102 SUBMITTED TO: WATERLOO HOUSING AUTHORITY DATE: 2/4/19 ATTENTION: JULIE DAWSON PHONE: 319-233-0201 ADDRESS: 620 MULBERRY ST#102 PROP05AL#DR020419WHA 3 WATERLOO, iA 50703 LOCATION: RIDGEWAY TOWERS t SUBJECT OR JOB NAME: NEW WATER HEATER WBC Mechanical, Inc, does hereby submit specifications and estimates to furnish all labor, materials,trucks,tools, and equipment to: • Remove and dispose of non-working PVI water heater. s Install new Bock high efficiency condensing water heater with input of 299,000 BTU, QUOTE SPECIFIC NOTES: • No insulation is included in this quote. • Any delays not caused by WBC maybe billed additionally. • Work to be completed during normal business hours (M-F 7:00 a.m.-3:45 p.m.). • Down payment must be received prior to ordering materials or scheduling work. N0. 2 of 3 PAGES PROPOSAL#DR020414W HA GENERAL NOTES 1APPLIED IF APPLICABLE TO THE WORK PROPOSEDI: * Bid does not include inspectlon fees. If applicable,fees will be added, * Bid does not Include city registration fees. If applicable, fees will be added. I * Bid does not include freight unless stated. 5 4 * Bid does not include cleaning of excessive loose scale deposits. Excessive is defined as more than one 2-1/2 gallon pail. * This proposal does not Include any repairs for concealed defects that were not detected and addressed prior to beginning the project. Any extra work will be performed only after an additional cost is agreed to by the owner and the contractor. * No asbestos removal or re-insulating Is included. * The contractor shall make an operating test of the system and relating equipment. I * All electricity or fuel necessary for use in testing and adjusting for the operation period will be supplied by the owner. THE ABOVE ARE APPLIED IF APPLICABLE TO THE WORK PROPOSED GUARANTEE, The Contractor shall repair any defects in their work that may develop due to faulty workmanship by the Contractor for a period of one (1)year following acceptance of the completed work. This warranty Is limited to only the repair of the defect In the Contractor's work. Replacement of parts and equipment that are faulty will be limited to the warranty provided by the equipment manufacturer. QUALITY ASSURANCE: A) Contractor shall use only skilled workmen who are experienced with materials and methods associated with the type of work quoted. e) All materials and methods of this project shall comply with the following:ASHRAE Handbook, Underwriters,State of Iowa Codes,CSD-1 Code,ASME and National Board. C) Contractor shall use all means necessary to protect materials before and during Installation and complete all repairs or replacements In the event of damage. NO.3 of 3 PACES PROPOSAL#DR02041.9WHA WE PROPOSE HEREBY 1'0 FURNISH LABOR AND MATERIALS--COMPLETE IN ACCORDANCE WITH ABOVE SPECIFICATIONS, FOR THE SUM OF$13,865.00. THIRTEEN THOUSAND EIGHT HUNDRED SIXTY-FIVE DOLLARS&00/100 PLUS TAX IF APPLICABLE TERMS: 50%DOWN PAYMENT PROGRESSIVE PAYMENTS BECAUSE OF THE VOLATILITY OF STEEL PRICES, IF ANY MATERIAL IS SUBJECT TO A SURCHARGE BY THE SHIP DATE, THE 5URCHARGE WILL BE PASSED ON TO THE CUSTOMER AT COST. TERMS: NET 30 DAYS AUTHORIZED SIGNATURE David Roman NOTE: THIS PROPOSAL MAY BE WITHDRAWN BY US IF NOT ACCEPTED WITHIN ----10----DAYS. *The required down payment must be paid In full before any material is ordered for the job. *Any work or service performed prior to this quote is NOT included unless specifically stated. All material is guaranteed to be as specified. All work to be completed In a workmanlike manner per standard practices. Any alteration or deviation from above specifications Involving extra costs will be executed only upon written orders and will become an extra charge over and above this estimate. All agreements are contingent upon strikes,accidents or delays beyond our control. Owner will carry fire,tornado and other necessary insurance. Our workers are fully covered by Workmen's Compensation Insurance. ACCEPTANCE OF PROPOSAL—The above prices, specifications and conditions are satisfactory and are hereby accepted. WBC Mechanical is authorized tc do the work as specified. Payment will be completed as outlined above. DATE OF ACCEPTANCE: COMPANY: BY: PLEASE SIGN AND RETURN ONE COPY TO US IF THIS PROPOSAL. IS ACCEPTED Plug nbing Heating [Re rg e Cdolina 35 Fletcher Ave Waterloo, IA 50701 Office:(319)234.1404 Fax: (319}233-8426 Email: infotahergennh� c.com City of Waterloo Housing Phone:319-233-0201 Quote Valid for 14 days Authority 620 Mulberry St February 5,2019 Waterloo, iA 50703 Julle.dawsonCwaterloo-ia,org BI®#CJAMCG27979791 Job Location:Ridgeway Towers 225 West Ridgeway Ave Waterloo, IA 50701 Option 1 Supply and Install a GonQuest 100 gallon 300,000 BTU water heater to replace existing unit. Bid includes all necessary water piping, condensate, gas piping and vent piping reconnections. Bid Includes Insulation of water pipes as needed and startup of unit. Installation Includes the disposal of the old water heater,the permit needed,as well as the labor, This includes a one year labor warranty and a 15 year tank warranty(8 years full,7 years prorated). Total labor, permits, and materials: $18,869,00 Option 2 Supply and install an A.O. Smith 119 gallon 300,000 BTU water heater to replace existing unit. Bid Includes all necessary water piping, condensate, gas piping and vent piping reconnections. Bid includes insulation of water pipes as needed and startup of unit. Installation includes the disposal of the old water heater,the permit needed, as well as the labor.This Includes a one year labor warranty and an extended five year tank warranty. Total labor, permits, and materials: $15,117.04 Additional sales tax charges will apply. Bid does not include any carpentry, drywall, tiling or flooring repairs. All carpentry and repairs are to be completed by others. Submitted 8v: Aec®oted 6y: The above prices,specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payments will be made as outlined below. If payment schedule noted above is not followed, signature below acknowledges that customer will pay legal fees to collect unpaid balances. Quote valld for 14 days. Payment Terms: Half down,remainder due upon completion,' Alternate payment options available,by written order only. If project exceeds 45 days—project will be billed by percentage completed to date. [fid Exclusions: All work not stated within proposal is considered a change order addition to be billed accordingly, Any alteration or deviation from above specifications involving extra costs will be executed upon written order,and will become an extra charge over and above the estimate. All agreements contingent upon strikes,accidents or delays beyond our control. City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 20,963.00 plus est. shipping costs of $ ------- to pay for or purchase 56 trees to be supplied and planted at South Hills Golf Course This purchase or expenditure is being made because: Replace ash trees lost to Emerald Ash Borer Strategy 4.5 quality of place Vendor selected for this purchase: Matthias Landscaping FX Bids or written quotes were taken on this purchase, as follows: Matthias Landscaping - $20,963 Jordan's Nursery - $22,250 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 EI Sewer ❑ Sanitation FX Bonds Federal/other grants F-] Other(specify) This expenditure is to be coded to the following budget line-item: 418-37-4100-2166 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 300,000.00 / and the current available balance is $ -1-79 U;L -1 Respectfully submitted, (Signature Dept. toad orDe_ Ignee) Date (Signature Finance Dept. Review) Date K:\shared goodies\formslSouth Hills Pre Auth Phase I(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 Leisure Services Department to expend $ 16,796.90 plus est. shipping costs of $ ------- to pay for or purchase 42 trees to be supplied and planted along Airport Blvd & Betsworth Dr. This purchase or expenditure is being made because: Replace ash trees lost to Emerald Ash Borer Strategy 4.5 quality of place Vendor selected for this purchase: Jordans Nursery FX Bids or written quotes were taken on this purchase, as follows: Jordan's Nursery- $16,796.90 Matthias Landscaping - $17,052 _ 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: EI General Fund El Road Use Tax n Sewer ❑ Sanitation EI Bonds EI Federal/other grants ❑X Other(specify) sale of ash logs This expenditure is to be coded to the following budget line-item: 010-374105 1536 37RST.PS16 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 16,796.90 and the current available balance is $ 16,796.90 Respectfully submitted, (Signature Dept., d''or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Airport planting 2019(2).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 Public Works Department to expend $ NTE 1,900.00 plus est. shipping costs of $ to pay for or purchase Install new and replace existing sprinklers in various areas of the Public Works Building. This purchase or expenditure is being made because: Fire inspection noted deficiencies in sprinklers. (Agency conducting fire inspections with WFR) Vendor selected for this purchase: BlackHawk Sprinklers, Inc. QX Bids or written quotes were taken on this purchase, as follows: BlackHawk Automatic Sprinklers, Inc. Cedar Falls, IA not to exceed $1,900.00 (total invoice - paid by 4 departments based on percentage) (010-18-7950-1371; 266-17-7120-1371; 266-19-7100-1371; 525-15-5400-1371) 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 FX_1 Road Use Tax Sewer QX Sanitation Bonds Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 12% General Fund, 10% Sanitation 78% RUT >¢ga (Fund - Department-Activity-Account Number) (Project Code) p�0 1i ,ys0 '*6-1f-7100 5 as i s h'yrm in which the budgeted amount is $ 8049d 166-od"1 aSOo ) and the current available balance is $ Erf�,rt a Respectfully submitted, °6d 4 41 If (Signature Dept. He d of Designee) ol Date (Signature Finance Dept. Review) Date K:lshared goodies\forms\2019-February-Expenditure Pre-Authorization-Public works-4 departments-BlackHawk sprinklers-new-replace sprinklers-NTE$1,900.00-.xls(Mar 2010) City Clerk Use Only Finance Committee 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 SEWER Department to expend $ 36,036.00 plus ext. shipping cost of $ 0.00 to pay for or purchase FLYGT 3202 EFFLUENT PUMP This purchase or expenditure is being made because: REPLACEMENT PUMP FOR NON REPAIRABLE PUMP AT LAGOON Vendor selected for this purchase: ELECTRIC PUMP FX Bids or written quotes were taken on this purchase, as follows ELECTRIC PUMP $36,036.00 QUALITY MACHINE & MANUFACTURING $36,500.00 (DOES NOT INCLUDE FRT) 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: [X Sewer: Sanitation: Bonds: ❑Federallcthergrants: FlOther(speclfy): This expenditure is to be coded to the following budget line-item: 5?0-14-5200-1571 (Fund - Department-Activity-Account Number) (Project Code) in which budgeted amount is $ 400,000.00y 77 ,E and the current available balance is $ .42-2=8 //0 300 Respectful) ubmitte � (Signi9f6re Dept. Headr Designee) Date (Sign to ure Finance Dept. Review) Date Page: QUOTATION Elam sweet 0130218 Des Moines nes IA 503132604 USA QUOTE NUMBER: ELECTRIC y�/r�� Telephone: (515)265-2222/FAX(515)265-8079 QUOTE DATE: 1/28/2019 . 6�i�Vl �1 PUMP Toll Free 1-800-383-PUMP EXPIRE DATE: 3/1/2019 www.electricp=p.com SALESPERSON: JOHN MILLER CUSTOMER NO: 2914323 QUOTED BY: JRF JOYCE QUOTED TO: JOB LOCATION: CITY OF WATERLOO CITY OF WATERLOO 715 MULBERRY STREET 715 MULBERRY STREET WATERLOO,IA 50703 WATERLOO,IA 50703 CONFIRM TO: LARRY SMITH *** QUOTE ORDER-DO NOT PAY *** CUSTOMER P.O. SHIP VIA F.O.B. TERMS JOHN HENNEN BESTWAY ORIGIN Net 30 Days ITEM NUMBER UNIT ORDERED SHIPPED BACK ORDER PRICE AMOUNT UPDATED 1/28/19 UPDATED 1/28/19 WE ARE PLEASED TO OFFER THE FOLLOWING QUOTATION FOR REPLACING EXISTING FLYGT 3202 EFFLUENT PUMP AT TYSON WITH CURRENT MODEL: 0032021850282 EACH 1.00 0.00 0.00 36,036.00 36,036.00 NP642-8 35/460/3 50'FLS FV NOTE: YOU CAN TAKE A 5%DISCOUNT IF 2 PUMPS ARE PURCHASED AT THE SAME TIME. ESTIMATED LEAD TIME IS 12 TO 14 WEEKS ARO. THE PRICING ON THIS QUOTE DOES NOT INCLUDE INSTALLATION OR STARTUP. Electric Pump is committed to supplying you,our customer,the highest quality products&service. joycef@electricpumgcom THANK YOU,JOYCE FROHWEIN All return goods must have written approval from Electric Pump,Inc. Net Order: 36,036.00 before returning. Credit will not be issued without written approval and Less Discount: 0.00 if applicable there will be a Restock Fee. Freight: 0.00 Sales Tax: 0.00 Order Total: 36,036.00 ABOVE PRICING EFFECTIVE FOR 30 DAYS Quality Machine&Manufacturing !. Phone:515-266-2268 uallty Fax: 515-266-0243 Internet:www.civalitvrnandm.com Machine Email: nikia0gualitymandm.com Manufacturing To: City of Waterloo From: Niki Albaugh Attn: John Hennen Pages: 1 Phone: Date: 2/1119 E-mail: ictshoi)Wwaterloo-ia.orci Re: Tyson replacement pump In response to your inquiry,we submit the following quotation: Flygt Model 32021850282 NP642-8 35/460/3 50' FLS FV $36,500.00 EACH Pricing does not include freight, install or start up Quote valid for 30 days. By: Niki Albaugh nikia(aDgualitymandm.com 515557-9436 TERMS: F.O.B. ESTIMATED SHIPPING DATE: Net 30 Days Des Moines, Iowa To be advised 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 Traffic Operation: Department to expend $ 56,176.00 —plus est. shipping costs of $ to pay for or purchase 31 - EdgeLit LED Signs, Rigid Mounting Hardware and Safety Cable This purchase or expenditure is being made because: Illuminated signs for the University Ave. signalized intersections. Vendor selected for this purchase: General Traffic Controls OX Bids or written quotes were taken on this purchase, as follows: National Signal Fullerton, California $56,176.00 General Traffic Controls Spencer, Iowa $64,006.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): $45,080.00 approved 1/22/19 _ Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund F-] Road Use Tax F-] Sewer F-I Sanitation ❑ Bonds ❑ Federal/other grants QX Other(specify) This expenditure is to be coded to the following budget line-item: 266-07-7500-2125 (Fund- Department-Activity-Account Number) (Project Code) a� in which the budgeted amount is $ (7(0 and the current available balance is $ 15-6'(7(P Respectfully submitted, C_';)417 Signature Dept. Helhd or Designee) D to (Signature Finance Dept. Review) Date KAshared goodies\forms\2019-February-Expenditure Pre-Authorization-Traffic-National Signal-Illimunated signs-University Ave. Project- 266-07-7500-2125-$56,176.00-.xis(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 Airport Department to expend $ a,-&E 0 JvW 0 plus est. shipping costs of $ /0(-) to pay for or purchase urea for use on runways in icy winter weather. This purchase or expenditure is being made because: urea is approved by FAA for use on runways to melt ice. Vendor selected for this purchase: Dunkerton Co-op Bids or written quotes were taken on this purchase, as follows: ❑X Bids or quotes were not taken on this purchase because: Dunkerton Co-op is the only vendor who sells urea by the bag. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: FX General Fund El Road Use Tax n Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-29-7700-1371 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 114,005.00 a he urrent available balance is $ 49,461.61 Re p tfull tted, (Sig6aturead or Designee) Dafte Signature Finance Dept. Review) Date K:\shared good ies\forms\ unkerton Co-op Urea_3.xls(Mar 201 D) ty 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 Airport Department to expend $ 3,658.00 plus est. shipping costs of $ 358.00 to pay for or purchase Staff is requesting permission to expend 4,016.00 (including S&H) for the purchase of a Qty of one (2) 2,205 LB. Super Sacks of a dry-based chemical product for airfield de-icing.- This purchase or expenditure is being made because: During windy conditions Staff is requesting this product to apply to aircraft surfaces where the use of pellet based Urea blows away, allowing a safer runway surface during ice contro Vendor selected for this purchase: Berven Industries, LLC dba New Deal De-Icing FX Bids or written quotes were taken on this purchase, as follows: Berven Industries LLC dba New Deal De-Icing of Denver, Colorado Bids or quotes were not taken on this purchase because: Of note Area airports and many others (DSM DBQ MSP, LSE, EAU, TRI and UGN; speak very highly of this product Staff would revert back to the use of a cheaper UREA product during calm-wind conditions. Prior Committee Actions (Dates): N/A Please check the following box(es) as appropriate to describe the funding for this expense: FX General Fund F__] Road Use Tax F� Sewer ❑ Sanitation FBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010 - 29 - 7700 - 1371 N/A (Fund - Department-Activity-Account Number) (Project Code) in w ich the budgeted amount is $ 114,005.00 a d t6ecurrent available balance is $ 45,445.61 R pfitted, �i,.C.[��Ylifit (Signature ad or Designee) Date ( Igtrature Finance ept. Review) Date K:shared goodiestforms=06 2019 PreAuthorization for Purchase of New Deal Deicing Product(Mar 2010) '�" ori' ��*x,-.., ., City Clerk Use Only Finance Committee 3`41 l`� 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 Airport Department to expend $ 3,074.00 plus est. shipping costs of $ 339.22 to pay for or purchase Staff is requesting authorization for the purchase of Cryotech E-36 Runway De-Icing Fluid. Staff is requesting the purchase of two (2) totes at 265 gallons each, at$5.80 per gallon. This purchase or expenditure is being made because: This product allows for airport staff to provide for the application of a non-hazardous and a non-corrosive chemical to aircraft movement surfaces during icing conditions at the airport. Vendor selected for this purchase: Cryotech, 6103 Orthway, Fort Madison, IA 52627-9415 Q Bids or written quotes were taken on this purchase, as follows: This is an airport-industry approved liquid chemical to prohibit the formation of ice on the runway and taxiway surfaces of the airport. Also, facility is in Fort Madison, IA so delivery can be expedited. ® Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): N/A 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: 010-29-7700-1371 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 114,005.00✓ ad th urrent available balance is $ 42,032.39 Repe II sbmie , (Signature Dept. r Designee) Date (Signature Finance Dept. Review) Date KAshared goodieslforms102 08 2017 FY-2019 Purchase of Cryotech E36 Product(Mar 2010) City Clerk Use Only Finance Committee ,J 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 Airpotrt, Police, SF Department to expend $ 2,105.00 plus est. shipping costs of $ to pay for or purchase IGSG✓J /«ems{�TL�GG This purchase or expenditure is being made because: Kaplan Univerity was purchased by Purdue Global and is closing their Cedar Falls campus. Vendor selected for this purchase: ❑ Bids or written quotes were taken on this purchase, as follows: FX Bids or quotes were not taken on this purchase because: The furniture is being disposed of at low prices. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: QX General Fund Road Use Tax ❑ Sewer FX Sanitation NX Bonds Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: Airport 010-29-7790-1561, Police 414,416-11-1100-2152 Sar:;l?:-no., Sty- /S 5400 15-to/ (Fund - Department- Activity-Account Number) (Project Code) in which the budgeted amount is $ y4 5bLt) 2!i676) and the current available balance is $ 33it) SOad732(0 �S Respectfully submitted, Sig ature Dept. Head or Designee) Date (Signature Fi ance Dept. Review) Date K:\shared goodies\forms\Used Furniture Pre authAs(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 Bldg Maint Department to expend $ 2,440.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Asbestos survey and collecting of samples from the interior of City Hall Vendor selected for this purchase: Advanced Environmental ❑ Bids or written quotes were taken on this purchase, as follows: FX Bids or quotes were not taken on this purchase because: Advanced Enviornmental has previously performed testing services 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 F__J Sanitation IX Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 418-22-8800-2152 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ _ r and the current available� balance is $ Respec u" m ed, (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee /II li4i 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 Clerk/Finance Department to expend $ 8,398.00 plus est. shipping costs of $ to pay for or purchase Annual service Attendance Enterprise Software (time clock) for 4/1/19 - 3/31/20. This purchase or expenditure is being made because: Replacement for non-working equipment. Vendor selected for this purchase: Midwest Automated Time System ❑ Bids or written quotes were taken on this purchase, as follows: ❑ 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 EI Road Use Tax ❑ Sewer ❑ Sanitation EJ Bonds EI Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-03-8400-1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ and the current available balance is $ ry ✓ Respectfully submitted, (Signature D t. Head or Designee) Date (Sigrature Finance Dept. Review) Date K:\shared goodies\forms\ECS, Inc.Pre-Authorization.xis(Mar 2010) INVOICE MIDWEST Automated Time Systems 2324 West 63rd Street Invoice No: 62339A Davenport , IA 52806 Order No: ( 563 )386-9393 Fax ( 563 ) 386-3338 Invoice Date: 02/01/19 Due Date: 02/01/19 Salesperson: Ted Neese CITYWATE S City of Waterloo S City of Waterloo O T 715 Mulberry H T 715 Mulberry L O Waterloo, IA 50703 I O Waterloo, IA 50703 D P ( 319 ) 291-4323 ------------------------------------------------------------------------------ Ship Via: IA - UPS Terms : Due on receipt F.O.B. : Shipping Reference: Annual Service ------------------------------------------------------------------------------ Ln Description Price Quantity Shipped Extension" --+-----------------------------+----------+----------+--------+-------------- 1 Annual Service Billing on Custom 8398 . 00 InfoTronics Attendance Enterprise Version 2 Software with ( 7 ) IT3100 Bar Code Terminals- Depot Service to cover the period from 4/1/19 to 3/31/20. ------------------------------------------------------------------------------ Taxable 0 . 00" Non-taxed 8398 . 00 S & H 0. 00 0. 000% Sales Tax 0.00 Total 8398 . 00 amalaya qmtT bet6molu.A T83W(IIM ealu me leeiJ8 biZ8 JaeW PSE: te b-f U a08Ke Al laorfrievsCl J • 9180 ef,fd T. v ' t,) PIV T H W Ocl -A! oc) t)J hwS r E9K4a J a I CTO qvu : r! "vq,r tib Aj- b f v (T I e, 9, .x199 fzofirfA : wEe,e4ei e);I I CT,a; r7o r I tG begJras ;± 1 «»u I: -, nil i p.D I va 3 a cl a -t ril oan6we31A a» ific-tT(itrIT -,f f;W, r: i, 9 :avon cI "afvaqa 1) T 8eS8 bqx m.f-'To" H 0 p 09 . 9 xaT f t-'p- <9,n , q 6A. Ea JT 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 $ 4,127.80 plus est. shipping costs of $ 0.00 to pay for or purchase Autocad Infrastructure Design Suite Software support. This purchase or expenditure is being made because: Or current support contract expieres on March 5, 2019. The support contract provides tech support and upgrade in software. This is our main design software. Vendor selected for this purchase: DLT Solutions ❑ Bids or written quotes were taken on this purchase, as follows: Fx Bids or quotes were not taken on this purchase because: DLT Solutions is the only government supplier of AutoCad software. All vendors must go through DLT Solutions for pricing when supplying software to government agencies. 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 [x Other(specify) Local Option This expenditure is to be coded to the following budget line-item: 205-07-7830-1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 7,200.00 and the current available balance is $ 5,225.06 Respectfully submitted ,fl igna�tureept. Head or Designee) Date (Sig ature Finance Dept. Review) Date K:\shared goodies\formsWutocad 2020 Pre-Authorization.xlsx(Mar 2010) City Clerk Use Only Finance Committee Approval Date /I /f 6� 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 $ 7,052.65 plus est. shipping costs of $ 0.00 to pay for or purchase Elk Run Road Resurfacing This purchase or expenditure is being made because: Black Hawk County resurfaced Elk Run Rd from Donald to Dunkerton and this cost is the City of Waterloo portion for the Donald/Elk Run intersection Vendor selected for this purchase: Black Hawk County Bids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: BHC bid the project and awarded to the lowest, responsible bidder. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: EIGeneral Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation EI Bonds EI Federal/other grants FX Other(specify) Local Option This expenditure is to be coded to the following budget line-item: 205-07-7500-2165 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 8,000,000.00 and the current available balance is $ 3,461,564.50 Respectfully submitted, 9 41 Z P ignature Dept. Head or Designee) ate' (Signature Finance Dept. Review) Date KAshared goodies\forms\BHC Pre-Authorization.xlsx(Mar 2010) City Clerk Use Only Finance Committee 3�„ lr 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 Garage Department to expend $ 3,150.00 plus est. shipping costs of $ 100.00 to pay for or purchase Rex Roth Hydraulic Pump for 193B08 Street Department Truck This purchase or expenditure is being made because: Replace Hydraulic Pump on Salt/Sand Truck B08 Vendor selected for this purchase: Inland Truck OX Bids or written quotes were taken on this purchase, as follows: Inland Truck Des Moines, IA $3,150.00 Sun Source Cedar Rapids, IA No Bid ❑ 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: FX General Fund 7 Road use Tax ❑ Sewer ❑ Sanitation ❑ Bonds ❑ Federal/other grants ❑ Other(specify) This exp%Pgre is to be coded to the following budget line-item: 010-18-7960x1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 240,000.00 and the current available balance is $ 84,047.00 Respectfully submitted, r ( ignature Dept. Hea or Designee) ID a tle (Signature Finance Dept. Review) Date KAshared goodieslforms\2019-February-Expenditure Pre-Authorization-Garage-1308-Salt-Sand Truck-Street-Hydraulic Pump-Inland Truck-010-18-7950-1571-$3,150.00+FRT.xls(Mar 2010) City Clark 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 Housing Authority Department to expend $ 13,865.00 plus est.shipping costs of $ N/A to pay for or purchase new commercial water heater for Ridgeway Towers This purchase or expenditure is being made because: When trying to install the new motor, discovered that the mounting plate and insulation were bad. These items can no longer be purchased, so an entirel new heater is needed Vendor selected for this purchase: WBC Mechanical QX Bids or written quotes were taken on this purchase, as follows: WBC Mechanical $13,865.00 Bergen PHC $15,117.04 ® 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 El Road Use Tax ® Sewer ® Sanitation ® Bonds El Federallother grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: Fund Balance - Ridgeway Towers NIA (Fund- Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ and the current available balance is $ Respectfully submitted, 19 (Signature Dept. Head or Designee) Date (Sign tore Finance Dept. Review) Date K.lshared goodies\torms%Expenditure Pre-AuthorizationAs(Mar 2010) v � MECHANICAL PROPOSALBY WBC MECHANICAL, INC. 1801 FALLS AVENUE WATERLOO, IOWA 50701 (319)233-630108(800)495-6461 FAX(319)233-6102 SUBMITTED TO: WATERLOO HOUSING AUTHORITY DATE: 2/4/19 ATTENTION: JULIE DAWSON PHONE: 319-233-0201 ADDRESS: 620 MULBERRY ST#102 PROP05AL#DR020419WHA WATERLOO, IA 50703 LOCATION: RIDGEWAY TOWERS SUBJECT OR JOB NAME: NEW WATER HEATER WBC Mechanical, Inc. does hereby submit specifications and estimates to furnish all labor, materials,trucks,tools, and equipment to: • Remove and dispose of non-working PVI water heater. • Install new Bock high efficiency condensing water heater with input of 299,000 BTU. QUOTE SPECIFIC NOTES: • No Insulation is included in this quote. • Any delays not caused by WBC may be billed additionally. • Work to be completed during normal business hours (M•F 7:00 a.m.—3:45 p.m.). • Down payment must be received prior to ordering materials or scheduling work. ) NO.2 of 3 PAGES PROPOSAL#DR020419WHA GENERAL NOTES(APPLIED IF APPLICABLE TO THE WORK PROPOSEM: Bid does not include inspection fees. If applicable,fees will be added. E ' Bid does not include city registration fees. If applicable, fees will be added. * Bid does not include freight unless stated. ' Bid does not include cleaning of excessive loose scale deposits. Excessive Is defined as more than one 2-1/2 gallon pall. • This proposal does not Include any repairs for concealed defects that were not detected and addressed prior to beginning the project. Any extra work will be performed only after an additional cost is agreed to by the owner and the contractor. * No asbestos removal or re-Insulating is included. * The contractor shall make an operating test of the system and relating equipment. * All electricity or fuel necessary for use in testing and adjusting for the operation period will be supplied by the owner. THE ABOVE ARE APPLIED IF APPLICABLE TO THE WORK PROPOSED GUARANTEE: The Contractor shall repair any defects in their work that may develop due to faulty workmanship by the Contractor for a period of one (1)year following acceptance of the completed work. This warranty Is limited to only the repair of the defect in the Contractor's work. Replacement of parts and equipment that are faulty will be limited to the warranty provided by the equipment manufacturer. QUALITY ASSURANCE: A) Contractor shall use only skilled workmen who are experienced with materials and methods associated with the type of work quoted. B) All materials and methods of this project shall comply with the following:ASHRAE Handbook, Underwriters,State of Iowa Codes,CSD-1 Code,ASME and National Board. C) Contractor shall use all means necessary to protect materials before and during Installation and complete all repairs or replacements in the event of damage. NO.3 of 3 PAGES PROPOSAL#DR020419W HA WE PROPOSE HEREBY TO FURNISH LABOR AND MATERIALS—COMPLETE IN ACCORDANCE WITH ABOVE SPECIFICATIONS, FOR THE SUM OF$131865.00. THIRTEEN THOUSAND EIGHT HUNDRED SIXTY-FIVE DOLLARS&00/100 PLUS TAX IF APPLICABLE ti TERMS: 50% DOWN PAYMENT PROGRESSIVE PAYMENTS BECAUSE OF THE VOLATILITY OF STEEL PRICES,IF ANY MATERIAL 1S SUBJECT TO A SURCHARGE BY THE SHIP DATE, THE SURCHARGE WILL BE PASSED ON TO THE CUSTOMER AT COST. TERMS: NET 30 DAYS AUTHORIZED SIGNATURE David Roman NOTE: THIS PROPOSAL MAY BE WITHDRAWN BY US IF NOT ACCEPTED WITHIN ----10----DAYS. *The required down payment must be paid In full before any material is ordered for the job. *Any work or service performed prior to this quote Is NOT Included unless specifically stated. All material Is guaranteed to be as specified. All work to be completed In a workmanlike manner per standard practices. Any alteration or deviation from above specifications Involving extra costs will be executed only upon written orders and will become an extra charge over and above this estimate. All agreements are contingent upon strikes,accidents or delays beyond our control. Owner will carry fire,tornado and other necessary insurance. Our workers are fully covered by Workmen's Compensation Insurance. ACCEPTANCE OF PROPOSAL—The above prices,specifications and conditions are satisfactory and are hereby accepted. WBC Mechanical Is authorized to do the work as specified. Payment will be completed as outlined above. DATE OF ACCEPTANCE: COMPANY: BY: PLEASE SIGN AND RETURN ONE COPY TO US IF THIS PROPOSAL IS ACCEPTED PlumbinRe r g"e n g Conlin ® 35 Fletcher Ave Waterloo, IA 50701 Office:(319)234-1404 Fax: (319)233-8426 Email: infogber¢enphc.com City of Waterloo Housing Phone:319-233-0201 Quote Valid for 14 days Authority 620 Mulberry St February 5,2019 Waterloo, IA 50703 Jul Ie.dawson@waterloo-la.org BID#CJAMCG27979791 Job Location: Ridgeway Towers 225 West Ridgeway Ave Waterloo, IA 50701 Option 1 Supply and install a Con®uest 100 gallon 300,000 BTU water heater to replace existing unit. Bid Includes all necessary water piping, condensate, gas piping and vent piping reconnections. Bid Includes insulation of water pipes as needed and startup of unit. Installation Includes the disposal of the old water heater, the permit needed, as well as the labor. This Includes a one year labor warranty and a 15 year tank warranty(B years full,7 years prorated). Total labor, permits, and materials: $ 18,869.00 Option 2 Supply and install an A.O. Smith 119 gallon 300,000 BTU water heater to replace existing unit. Bid includes all necessary water piping, condensate, gas piping and vent piping reconnections. Bid Includes insulation of water pipes as needed and startup of unit. Installation Includes the disposal of the old water heater,the permit needed, as well as the labor.This Includes a one year labor warranty and an extended five year tank warranty. Total labor, permits, and materials: $15,117.04 Additional sales tax charges will apply. Bid does not include any carpentry, drywall, tiling or flooring repairs. All carpentry and repairs are to be completed by others. Submitted By-, Accented Bv: The above prices,specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payments will be made as outlined below. If payment schedule noted above is not followed, signature below acknowledges that customer will pay legal fees to collect unpaid balances. Quote valid for 14 days. Payment Terms: Half down,remainder due upon completion.* Alternate payment options available,by written order only. If project exceeds 45 days-project will be billed by percentage completed to date. Bid Exclusions: All work not stated within proposal is considered a change order addition to be billed accordingly. Any alteration or deviation from above specifications involving extra costs will be executed upon written order,and will become an extra charge over and above the estimate. All agreements contingent upon strikes,accidents or delays beyond our control. City Clerk Use Only Finance Committee / u Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 20,963.00 plus est. shipping costs of $ ------- to pay for or purchase 56 trees to be supplied and planted at South Hills Golf Course This purchase or expenditure is being made because: Replace ash trees lost to Emerald Ash Borer Strategy 4.5 quality of place Vendor selected for this purchase: Matthias Landscaping ❑X Bids or written quotes were taken on this purchase, as follows: Matthias Landscaping - $20,963 Jordan's Nursery - $22,250 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 FX Bonds 1:1 Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line-item: 418-37-4100-2166 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 300,000.00 and the current available balance is $ '1-71 �8�,67 ✓ Respectfully submitted, (Signature Dept. Head;r D Ignee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\South Hills Pre Auth Phase I(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 Leisure Services Department to expend $ 16,796.90 plus est. shipping costs of $ ------- to pay for or purchase 42 trees to be supplied and planted along Airport Blvd & Betsworth Dr. This purchase or expenditure is being made because: Replace ash trees lost to Emerald Ash Borer Strategy 4.5 quality of place Vendor selected for this purchase: Jordans Nursery FX Bids or written quotes were taken on this purchase, as follows: Jordan's Nursery - $16,796.90 Matthias Landscaping - $17,052 ❑ 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: EIGeneral Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation El Bonds EI Federal/other grants EX Other(specify) sale of ash logs This expenditure is to be coded to the following budget line-item: 010-374105 1536 37RST.PS 16 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 16,796.90 and the current available balance is $ 16,796.90 Respectfully submitted, LC> (Signature—Dead or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Hirport planting 2019(2).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 Public Works Department to expend $ NTE 1,900.00 plus est. shipping costs of $ to pay for or purchase Install new and replace existing sprinklers in various areas of the Public Works Building. This purchase or expenditure is being made because: Fire inspection noted deficiencies in sprinklers. (Agency conducting fire inspections with WFR) Vendor selected for this purchase: BlackHawk Sprinklers, Inc. FX Bids or written quotes were taken on this purchase, as follows: BlackHawk Automatic Sprinklers, Inc. Cedar Falls, IA not to exceed $1,900.00 (total invoice - paid by 4 departments based on percentage) (010-18-7950-1371; 266-17-7120-1371; 266-19-7100-1371; 525-15-5400-1371) ❑ 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: FX General Fund FX Road Use Tax ❑ Sewer ❑X Sanitation ❑ Bonds EI Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 12% General Fund, 10% Sanitation, 78% RUT /¢ga�' (Fund - Department-Activity-Account Number) (Project Code) pra ii IfS aG6ly ciao 5asls y'yo� in which the budgeted amount is $ NVI)d i(o<od Soo n tel✓ �t ) ie— and the current available balance is $ y (03✓� l Respectfully submitted, r( a Cd ( nature Dept. He d of Designee) 55ate /(Signature Finance Dept. Review) Date K:\shared goodies\forms\2019-February-Expenditure Pre-Authorization-Public Works-4 departments-BlackHawk sprinklers-new-replace sprinklers-NTE$1,900.00-.xls(Mar 2010) City Clerk Use Only Finance Committee �1u1i� 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 SEWER Department to expend $ 36.036.00 plus ext. shipping cost of $ 0.00 to pay for or purchase FLYG"I' 3202 EFFLUENT PUMP This purchase or expenditure is being made because: REPLACEMENT PUMP FOR NON REPAIRABLE PUMP AT LAGOON Vendor selected for this purchase: ELECTRIC PUMP FX]Bids or written quotes were taken on this purchase, as follows ELECTRIC PUMP $36,036.00 QUALITY MACHINE & MANUFACTURING $36,500.00 (DOES NOT INCLUDE FRT) 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: 1-1 General Fund: FRoad Use Tax: Z Sewer: Sanitation: Bonds: El Federal/other grants: F—]Other(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 $ 400,000.00 >/ and the current available balance is $ �� ✓ 442;522-6$ /10,300 Respectfull ubmitte (Sign2ture Dept. Headr Designee) Date (Signature Finance Dept. Review) Date b . ,�. �i ��� ,�, Page: 1 QUOTATION EPS4280 t 14th Street 0130218 Des Moines IA 50313.2604 USA QUOTE NUMBER: Telephone: (515)265.2222/FAX(515)265-8079 QUOTE DATE: 1/28/2019 ELECTRIC PUMP Toll Free 1-800-383-PUMP EXPIRE DATE: 3/1/2019 www.clectriepmnp.com SALESPERSON: JOHN MILLER CUSTOMER No: 2914323 QUOTED BY: JRF JOYCE QUOTED TO: JOB LOCATION: CITY OF WATERLOO CITY OF WATERLOO 715 MULBERRY STREET 715 MULBERRY STREET WATERLOO,IA 50703 WATERLOO,IA 50703 CONFIRM TO: LARRY SMITH *** QUOTE ORDER-DO NOT PAY *** CUSTOMER P.O. SHIP VIA F.O.B. TERMS JOHN HENNEN BESTWAY ORIGIN Net 30 Days ITEM NUMBER UNIT ORDERED SHIPPED BACK ORDER PRICE AMOUNT UPDATED 1/28/19 UPDATED 1/28/19 WE ARE PLEASED TO OFFER THE FOLLOWING QUOTATION FOR REPLACING EXISTING FLYGT 3202 EFFLUENT PUMP AT TYSON WITH CURRENT MODEL: 0032021850282 EACH 1.00 0.00 0.00 36,036.00 36,036.00 NP642-8 35/460/3 50'FLS FV NOTE: YOU CAN TAKE A 5%DISCOUNT IF 2 PUMPS ARE PURCHASED AT THE SAME TIME. ESTIMATED LEAD TIME IS 12 TO 14 WEEKS ARO. THE PRICING ON THIS QUOTE DOES NOT INCLUDE INSTALLATION OR STARTUP. Electric Pump is committed to supplying you,our customer,the highest quality products&service. joycef@electricpumg com THANK YOU,JOYCE FROHWEIN All return goods must have written approval from Electric Pump,Inc. Net Order: 36,036.00 before returning. Credit will not be issued without written approval and Less Discount: 0.00 if applicable there will be a Restock Fee. Freight: 0.00 Sales Tax: 0.00 Order Total: 36,036.00 ABOVE PRICING EFFECTIVE FOR 30 DAYS Quality Machine&Manufacturing Phone: 515-266-2268 uaiity Fax: 515-266-0243 Machine Internet:www.gualitymandm.com Email: nikiaRgualitvmandm.com & Manufacturing Ad To: City of Waterloo From: Niki Albaugh Attm John Hennen Pages: 1 Phone: Date: 2/1/19 E-mail: ictshoo(aDwaterloo-ia.org Re: Tyson replacement pump In response to your inquiry,we submit the following quotation: Flygt Model 32021850282 NP642-8 35/460/3 50' FLS FV $36,500.00 EACH Pricing does not include freight, install or start up Quote valid for 30 days. By: Niki Albaugh nikia(cDg ual itymandm.com 515557-9436 TERMS: F.O.B. ESTIMATED SHIPPING DATE: Net 30 Days Des Moines, Iowa To be advised 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 Traffic Operation; Department to expend $ 56,176.00 plus est. shipping costs of $ to pay for or purchase 31 - EdgeLit LED Signs Rigid Mounting Hardware and Safety Cable This purchase or expenditure is being made because: Illuminated signs for the University Ave. signalized intersections. Vendor selected for this purchase: General Traffic Controls QX Bids or written quotes were taken on this purchase, as follows: National Signal Fullerton, California $56,176.00 General Traffic Controls Spencer, Iowa $64,006.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): $45,080.00 approved 1/22/19 Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund E] Road Use Tax F—I Sewer ❑ Sanitation ❑ Bonds ❑ Federal/other grants FX Other(specify) This expenditure is to be coded to the following budget line-item: 266-07-7500-2125 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ �1�0 and the current available balance is $ 54 !?(o Respectfully submitted, f r Signature Dept. He dor Designee) D to (Signature Finance Dept. Review) Date K:\shared good ies\forms\2019-February-Expenditure Pre-Authorization-Traffic-National Signal-Illimunated signs-University Ave. Project- 266-07-7500-2125-$56,176.00-.xls(Mar 2010) Budget Amendment Descriptions for 2/11/2019 Finance Committee Meeting Agenda: 1. Approve the project budget amendment for the Plant Waterloo Tree Replacement project funded with a $20,000 donation from the Young Family Foundation,to include additional funding from the sales of trees in the estimated amount of$5,000, as submitted by Leisure Services. 2. Approve the project budget amendment to use funds received from the sale of ash logs for the purchase of replacement trees in the amount of$16,796.90, as submitted by Leisure Services. 3. Approve the budget amendment to use Ridgeway Towers fund balance in the amount of$13,865 to replace a hot water heater, as submitted by the Housing Authority. 4. Approve the project budget amendment to use $10,000 in forfeiture funds for current year operations, as submitted by the Police Department. Please use this for project budget descriptions on Finance agenda. Do not need to include this cover sheet in the Finance Committee packet. PROJECT BUDGET WORKSHEET- NON-CONSTRUCTION PAGE TWO City Clerk Use Only Finance Committee Approval Date ( ` Project Name (from page one) Plant Waterloo tree planting program. AMENDED Department No. project will be budgeted under 37 Leisure Service . To be assigned.by the Finance Dept. Activity No. project will be budgeted under 010 37 4105 PrcjectNo 37GFT Subproject No. TREE (Each column should only include amounts by fund) Fund: _010_ Fund: Fund: Fund: Total REVENUES: 3000 Cash on Hand $ 3350 Federal Grant 3352 Federal HUD Grant _ 3354 Shared Program - Local _ 3357 Shared Program - County 3358 Shared Program - City _ 3360 Shared Program -State _ 3361 State Grant 3720 Donations - Restricted 20,000.00 20,000.00 3750 Sale of Bonds 3712 Sale of Trees 5,000.00 5,000.00 TOTALS $ 25,000.00 $ $ - $ $ 25,000.00 EXPENDITURES: 1111 Salaries- Regular $ _ 1112 Salaries - Part Time 1315 Education & Training 1345 Travel - Official City _ 1346 Travel - Prof Training 1390 Contractual Services 1536 Trees 23,125.00 23,125.00 1541 Cleaning Supplies _ 1536 Trees '* 1,875.00 1,875.00 TOTALS $ 25,000.00 $ $ $ $ 25,000.00 (Signature Dept. ad) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\PSS Project Budget Plant Waterloo.xls\Page 2(Donat or NON-constr) (Mar 2010) PROJECT BUDGET WORKSHEET -ALL PROJECTS PAGE ONE Project Name Plant Waterloo tree planting program AMENDED City Contract No. To be assigned by the Fipar►ce Dept. Project Manager Todd Derifield Project No. 37GFT Project Budget Total $ 25,000.00 Subproject No. TREE 1. How will this project be funded? A. Federal Grant Yes = No OX CFDA# % Paid by federal grant Grant Name Grant Agreement Number B. State Grant Yes 0 No OX % Paid by state grant Grant Name Grant Agreement Number C. City Match Source of Funding % Paid by City D. Other Entities Yes �X No 0 % Paid by other entity Name residents that purchase trees, donation. Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) ❑ ❑X Yes No 3. Does the project include the purchase of right of way or other real property? ❑ Q If yes, will real property purchases be reimbursable under the grant? ❑ If yes, have you attached authorization to purchase real property to this document? ❑ 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees B. Publication, or printing costs El C. Others, list El EXI 5. Does this project cover any regular full-time salaries or benefits? El El If yes, employee/position to be covered. 6. Include a brief description of the project in the space below: (REQUIRED) A$20,000 donation was received from the Young Family Foundation to set up a program where residents can purchase trees at a reduced rate. Program will be based on the Plant Some Shade Program. The Plant Some Shade program was discontinued by MidAmerican Energy. Distribution date tentatively set April 24, 2019. Advertising will be targeted to residents that have had ash trees removed from City property. We are currently getting bids from various nurseries. This budget will be amended at a later date A project needs to be set up so the donation check can be deposited. Selling 250 trees at$20 ***Any balance left in the donated money will be spent on planting trees in City Parks Page 2 must be attached and signed. K:\shared goodies\forms\PSS Project Budget Plant Waterloo.xls\Page 1 All Projects (Mar 2010) Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY Finance mmittee approval required? YES NO �/1i /19 If so,date approved: 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 2019 submitted by the Leisure Services Department: EXPENSES/REVENUE DECREASE EXPENDITURES(INCREASE REVENUE) INCREASE EXPENDITURES(DECREASE REVENUE) Fund Dept Activity Acct# Acct Name Proj Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount d 010 37 4105 3712 Sale of trees 37RST.PS16 010 37 4105 1536 Trees 37RST.PS16 16,796.90 TOTAL $16,796.90 TOTAL $16,796.90 This amendment is being requested because: to budget the funds in project 37RST.PS16.These funds are from the sale of ASH Logs. Some the of funds received for sale of trees happened in FY 2018. Prior Committee Actions(Dates): (Signature Dept. 11a esignee) Date (Signature Finance Dept. Review) Date Date Posted(Finance Dept.) K:\users\shared goodies\forms\Budget Amendment Request Form.As(Apr 2003) Completed forms should be routed directly to the Finance Dept. FINANCE DEPT ONLY Finance C mmittee approval required? YES NO If so,date approved r If J, City of Waterloo Line-Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line-item budget amendment for FYE 2019 submitted by the Housing 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 283 13 5450 3000 13,865.00 283 13 5450 2152 13,865.00 TOTAL $13,865.00 TOTAL $13,865.00 This amendment is being requested because: To budget funds for hot water heater replacement. Prior Committee Actions(Dates): (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\shared goodies\forms\fidget Amid Ridgeway Towers Water Heater.xls(Apr 2003) Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY Finance,9bmmittee approval required? YES Y NO_ ; r q If so,date approved ' 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 19 submitted by the POLICE Department: EXPENSES/REVENUE DECREASE EXPENDITURES(INCREASE REVENUE) I INCREASE EXPENDITURES(DECREASE REVENUE) Fund Dept Activity Acct# Acct Name Proj Code Amount Fund Dept Activity Acct#I Acct Name Proj Code Amount 10 11 1150 3000 Carryover Cash 11TRI.WPD 10,000.00 010 11 1150 1512 WPD Forfeiture 11TRI.WPD 10,000.00 TOTAL $10,000.00 TOTAL $10,000.00 This amendment is being requested because: This is to conform with the City's budget line item control policy. Using carryover cash to increase the Revenue&Expense lines Prior Committee Actions(Dates): (Signature Dept. ad or esignee) ate t (Signature Finance Dept. Review) Date Date Posted(Finance Dept.) K:\userslshared goodiesWormslcs budget amend req form(Apr 2003)