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HomeMy WebLinkAboutApproved Documents - 11/12/2019 FINANCE DEPT. STAFF ONLY LINE ITEM USED O(0 /A TRAVEL REQUEST FYBUDGETED Df CITY OF WATERLOO EXPENDED YTD 7y THIS REQUEST CF3o LEFT AFTER THIS REQUEST �t�32y DATE Original-Clerk/Finance Co - Department NAME(S) AND POSITION(S): DATE: Pat Treloar, Fire Chief November 5, 2019 Dave Jensson, Lieutenant NAME OF CLASS/MEETING: DESTINATION: Sioux City, IA Salamander"Intelligent Accountability"Solutions Training. DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: November 12, 2019 November 13, 2019 November 13, 2019 PURPOSE OF TRAVEL/TRAINING: The training will cover the "Salamander LIVE" solution (funded by the Iowa Homeland Security and Emergency Mgmt) for standardized personnel credentialing and resource (equipment) typing. This training will also focus on the "incident/event" tracking aspects of Salamander used to account for personnel, volunteers, and equipment. Patient tracking and shelter management will also be discussed. Topics will also include the Salamander "02- TRACK" APP (for smartphones and tablets) to conduct resource accountability. The Salamander "rapidTAG" incident specific badging system. The City of Waterloo is going to incorporate this system. The training will provide us credentialing to use the system 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 $330.00 LODGING TAXI X GRANT REIMBURSABLE $50.00 MEALS PARKING YES NO REGISTRATION AIRFARE X REQUIRED CERTIFICATION $50.00 MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ $430.00 TOTAL: $ 215.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESS ND BENEFICIAL TO THE CITY OF W� ET RLOO DEPARTMENT HEAD MAYOR Jou 5 -- � DATE DATE FINANCE DEPT. STAFF ONLY LINE ITEM USED Q(ti 37 of/,Yp /3G� TRAVEL REQUEST F)'2D2,()BU1)GETED CITY OF WATERLOO EXPENDED YTD 36 THIS REQUEST LEFT AFTER THIS .� REQUEST DATE Original-Clerk/Finance Copy-Department NAME(S) AND POSITION(S): DATE: Tom Klein, golf superintendent 10/30/2019 NAME OF CLASS/MEETING: DESTINATION: Altoona, Iowa Iowa Turfgrass Conference and Tradeshow DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: January 7, 2020 January 9, 2020 January 7— 9, 2020 PURPOSE OF TRAVEL/TRAINING: To keep up on new equipment and products. To attend Pesticide Applicator class to maintain license as required in this job position. Early bird registration before 12/1/19 saves$20. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: X CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 010-37-4120-1346 LODGING TAXI X GRANT REIMBURSABLE MEALS PARKING YES NO 205.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 205.00 TOTAL: $ 205.00 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 I1 .LQ/yb4 /1Yi[i ARTMENT H A MAYOR DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 (10 2020 TURFGRASS CONFERENCE & TRADE SHOW 1UN 1URf6RASS JANUARY 7-9,2020 I THE MEADOWS EVENT CENTER I ALTOONA,IOWA OCONTACT INFORMATION Please print all information clearly and exactly as you wish it to appear on your name badge. Name: 5L� J T//e'e'/Vr / Email: 4-4h/7C h/-/t one, 0 e o q Company/Organization: d�V Fii/ /• AIAI 'Iemz- fl, C. Phone: 31 � �j/- Address: //D/ ® REGISTRATION Please choose your membership type, conference package, and any additional options. Regular MEMBERSHIP J�Iowa GCSA 13 ISTMA ❑ IPLCA Early Bird Registration Onsite r Before After &After Your Students 12/1/19 12/1/19 1/1/20 Selections (� Full Conference Registration incudes education,lunches,trade show,and PAT $60 $205 $225 $250 $ Nf to ❑ Tues&Wed Registration includes education,lunch,and trade show $50 $195 $195 $215 $ tV ❑ Wed&Thurs Registration includes education,lunches,trade show,and PAT $40 $175 $175 $195 $ ❑ Tuesday Registration includes education,trade show,and hors d'oeuvres $20 $120 $120 $135 $ *1 ' 13Wednesday Registration includes education,lunch,trade show(Does not include $30 $150 $150 $165 $ Awards&Scholarship Steak Dinner) r ❑ Thursday Registration includes education,lunch,and PAT $20 $90 $90 $105 $ ❑ Pesticide Applicator Training(PAT)ONLY $50 $50 $50 $55 $ ❑ ISTMA Membership Social complimentary for ISTMA members, Tuesday,7:00 PM $0 $0 $0 $0 $ CL ❑ Awards&Scholarship Steak Dinner Wednesday,6:30 PM $25 $25 $25 $25 $ ❑ Spouse Registration complimentary Trade Show Only $0 $0 $0 $0 $ Name: L",-:` ,_ There is a cost to attend this year's Awards and Scholarship %eek Dinner Total $ ® SESSION SELECTION Please choose the education session you anticipate spending the most amount of time in, Golf Course Session ❑ Lawn Care&Landscape Session ❑ Sports Turf Session ® METHOD OF PAYMENT ❑ Check Enclosed OR ❑ visa ❑ Mastercard ❑ American Express Card Number: Exp. Date: CW#: Name on Card: Signature: Iowa Turfgrass Institute 1605 North Ankeny Boulevard, Suite 210,Ankeny, Iowa 50023 Phone:515.635.0306 Fax:515.635.0307 1 Email:randy@iowaturfgrass.org FINANCE DEPT. STAFF ONLY LINE ITEM USED p( ,7A _ 6706 13q0 TRAVEL REQUEST FYZ�v BUDGETED l 000 le- CITY OF WATERLOO EXPENDED YTD a25 y8 THIS REQUEST LEFT AFTER THIS REQUEST DATEjjd Original - Clerk/Finance Co - Department NAME(S) AND POSITION(S): DATE: Bob Ball, Chief Building Inspector 10/30/2019 NAME OF CLASS/ MEETING: DESTINATION DEPARTURE POINT Wisconsin Commercial Building Code Refresher IF NOT WATERLOO Madison, WI DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: 2/23/2020 2/26/2020 2/24/2020 thru 2/26/2020 PURPOSE OF TRAVEL/TRAINING Required Certification 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: 010-22-5100-1346 400.00 LODGING TAXI X GRANT REIMBURSABLE 140.00 MEALS PARKING YES NO 695.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION 60.00 MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 1,295.00 TOTAL: $ 1,295.00 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 ��'l�vb 6TG4� PART ENT HEAD MAYOR �L Lu- 3C,-IG I'--/(I ELATEared Goodies\Forms\Travel Request Form January 2010 DATE FINANCE DEPT. STAFF ONLY LINE ITEM USED TRAVEL REQUEST FY���BUDGETED CITY OF WATERLOO EXPENDED YTD THIS REQUEST Q LEFT AFTER THIS REQUEST g/ DATE Original-Clerk/Finance Co - Department NAME(S) AND POSITION(S): DATE: Quentin Hart, Mayor 11/6/19 NAME OF CLASS/MEETING: DESTINATION National League of Cities, City Summit San Antonio, TX DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: 11/20/19 11/23/19 11/20/19-11/23/19 PURPOSE OF TRAVEL/TRAINING National League of Cities WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE x AIRFARE DEPARTING FROM: Waterloo, IA ESTIMATE OF COST: BUDGET LINE ITEM: 010-01-8200-1345 $850 LODGING $150 TAXI X GRANT REIMBURSABLE $280 MEALS PARKING YES NO Pd by grant REGISTRATION Pd by grant AIRFARE x REQUIRED CERTIFICATION MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 1280.00 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 DEPARTMENT HEAD MAYOR P,AAared Goodies\Forms\Travel Request Form January 2010 DATE 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 $ 1,250.00 plus est. shipping costs of $ N/A to pay for or purchase Staff is requesting approval to pay for approximately one-third of the attached cost due to the additional cost of Benton's staff to make waterline utility connections for a hangar proj. This purchase or expenditure is being made because: Unfortunately, the water utility line that was proposed to be on a set of existing record drawings, were actually not where they were suppose to be. Requiring additional labor -> Vendor selected for this purchase: Benton's Sand & Gravel, Inc. of Cedar Falls, Iowa FX Bids or written quotes were taken on this purchase, as follows: and extensive "hand digging" to find the waterline, resulting in additional costs for this particular part of the site prep for the hangar construction project. As land owner, I verbally agreed to pay for the additional 1/3 cost of the work up to a NTE of $1,250. ;. ❑ Bids or quotes were not taken on this purchase because: ` y 1411 NOTE: The balance of $87,034 includes the reduction of the $10,580 from the B&G account for the recent expenditure for the paving of the streets and parking lot project. (Not sure of any other recent activity to this account) 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 F—I Sewer ❑ Sanitation ❑ Bonds Federal/other grants [X Other(specify) Buildings & Grounds Acct This expenditure is to be coded to the following budget line-item: 010 - 29 - 7700 - 1371 B & G (Fund - Department-Activity-Account Number) (Project Code) in whicLbudgeted amount is $ 114,005.00 a d thble balance is $ 87A34-.AA- 8Re p (Signature Dept. r Designee) Date (Signature Finance Dept. Review) Date K:\shared good ies\forms\11 06 2019 PreAuth for Benton Water Utility Line Connection(Mar 2010) BENTON'S SAND & GRAVEL, INC 905 CENTER STREET IINVOICE CEDAR FALLS,1A 50613 Invoice Number: 48918 UNITEDSTATES invoice Date: Nov 5;2019 Page: 1 Voice: 319/266-2621 Fax: 3191266-5926 lin to: Ship to: WATERLOO REGIONAL AIRPORT 2790 LIVINGSTON LANE WATERLOO, IA 50703 Customer 1D Customer PO 1 Payment Terms WATAIR Net 30 Days Sales;Rep iD... ShPrn3 Method Ship Date Due bate _. 1215/19 Quantity item. it Description' Unit Price Amount _. x - 1.00 FURNISH AND PLACE 2"COPPER _� - 3,700 00 3,700.00 WATER SERVICE FOR LIVINGTON'S SHOP l Subtotal 3.700.00 Sales Tax Tdtal Invoice Amount 3,700.00 Check/Credit Memo No: Payment/Credit Applied - ` TOTALw3,700.00 Overdua innate.&arV subject to late charges. City Clerk Use Only Finance Committee / Approval Date �+ f 2,b 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 $ 15,159.11 plus est. shipping costs of $ 75.00 to pay for or purchase This purchase or expenditure is being made because: Installation of camera system for the Commercial Street Parking Ramp Vendor selected for this purchase: RC Systems Radio Communications ❑ Bids or written quotes were taken on this purchase, as follows: ❑X Bids or quotes were not taken on this purchase because: RC Systems has been previous vendor for the installation of cameras at the parking ramps 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 EI Sanitation Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 417-22-7960-2180 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ avv,00 and the current available balance is $ 7o?,991a gip. Respectfully submitted, (Sig ature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared good ies\fo rms\Expenditu re 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 Fire Department to expend $ 119.27 / Mo plus est. shipping costs of $ to pay for or purchase 60 month lease of Ricoh IMC3500 color copier. ($119.27/mo lease with 2500 black & white copies included plus an additional $0.0057 per B&W and $0.036 per color copy) This purchase or expenditure is being made because: The current copier (approximately 6 years old) which was leased (lease has exprired) and is down for repair frequently is costing an approximate $183 per month. Vendor selected for this purchase: Ricoh, USA. ❑ Bids or written quotes were taken on this purchase, as follows: QX Bids or quotes were not taken on this purchase because: This cost is negotiated on State of Iowa contract with Ricoh USA. Based on current volumes this will save the department about 23$ per month and provide them with a new machine. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: FX General Fund ❑ Road Use Tax EI Sewer ❑ Sanitation 0 Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-12-1415-1376 (Fund - Department-Activity-Account Number) (Project Code) q= in which the budgeted amount is $ aee6-9A- 4UGo and the current available balance is $ 2-,4#9-18 Respectfully submitted, (Signature gept. Head or Designee) Date (Sig atuh re Finance Dept. Review) Date KAshared goodies\forms\Pre-Auth Flre Station 1 CopierAs(Mar 2010) City Clerk Use Only Finance Committee 1 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 $ 9,700.00 plus est. shipping costs of $ 450.00 to pay for or purchase 40 - 4T-2233 Cutting Edge and 40 - 135-9692 Edge-Cutting This purchase or expenditure is being made because: Blades for snow trucks and equipment (local vendor with blades in stock offering 35% discount) Vendor selected for this purchase: Altorfer, Inc. ❑X Bids or written quotes were taken on this purchase, as follows: Altorfer, Inc. Cedar Falls, IA $9,700.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑X General Fund ❑ Road Use Tax ❑ Sewer F Sanitation FBonds ❑ Federal/other grants F Other (specify) This expenditure is to be coded to the following budget line-item: 010-18-7955-1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 240,000.00 and the current available balance is $ 120;433_99 //6-16-2 &3 Respectfully submitted, ' j Signature Dept. H ad or Designee) IDate (Signature Finance Dept. Review) Date KAshared good ies\forms\2019-November-Expenditure Pre-Authorization-Garage(street)-Altorfer-Cutting Edges-$9,700.00-010-18-7955- 1571.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date ' 7i 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 $ 4,516.00 plus est. shipping costs of $ 150.00 to pay for or purchase One 6' Wide V-Blade Western snow plow for John Deere Gator. This purchase or expenditure is being made because: This equipment will better allow us to address increasing snow removal demands. Blade will be installed on a Gator already owned by the City. Vendor selected for this purchase: C&C Welding Inc. ❑X Bids or written quotes were taken on this purchase, as follows: C&C Welding, Waterloo, IA $4,666.00 P&K Midwest, Waterloo, IA $ 4,850.00 ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: EI General Fund EI Road Use Tax F1 Sewer ❑ Sanitation FX Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 419-37-4110-2113 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 50,000.00 ✓ and the current available balance is $ 50,000.00 Respectfulu�submitted, (Signature Dept. He oj� esignee) Date ( ig ature Finance Dept. Review) date K:\shared good ies\forms\Pr -Auth-Gator V Blade.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 MIS Department to expend $ 8,090.25 plus est. shipping costs of $ to pay for or purchase Rapid Recovery backup and replication maintenance renewal. This purchase or expenditure is being made because: Rapid Recovery is the software/hardware that we use for backup and disaster recovery of all City servers Vendor selected for this purchase: DLT Solutions LLC ❑ Bids or written quotes were taken on this purchase, as follows: X❑ Bids or quotes were not taken on this purchase because: DLT handles all maintenance renewals for Rapid Recovery application and appliances Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑X General Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation FI Bonds EI Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-01-8220-1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 38,070.00 and the current available balance is $ 29, 6926 �✓ Respectfully su mitted, l (Signature 0 pt. Head or Designee) Date (Signature Finance Dept. Review) Date c K:\shared good ies\forms\Pre-Auth Rapid Recovery Maintenance Renewal.xls(Mar 2010) Quote: 4794088 Reference: 1466483 TPrice Quotation Date: 10/31/2019 Expires: 11/15/2019 To: Chris Youngblut From Channing Brosier CITY OF WATERLOO IA DLT Solutions, LLC 715 Mulberry St 2411 Dulles Corner Park WATERLOO, IA 50703 Suite 800 Herndon,VA 20171 Phone (319)291-4522 Phone: (703)773-9219 Fax Fax: (866)708-7064 Email; chris.youngblut@waterloo-ia.org Email: channing.brosier@dlt.com # DLT Part No. MFG Part No. Contract Qty Unit Price Ext, Price 1 1020-12972 ADD-APP-PS-247 OM 1 $4,061.89 $4,061.89 RAPID RECOVERY BACKUP AND REPLICATION W/DL4000 SERIES APPLIANCE PER 20TB BACK END DATA CAPACITY 24X7 MAINTENANCE RENEWAL I POP: 11/15/2019 through 11/15/2020 2 1020-15654 AAJ-APP-CS-247-4HR OM 1 $2,014.18 $2,014.18' DL4300 0510 64GB APPLIANCE WAHR 24X7 HARDWARE WARRANTY PoP: 11/15/2019 through 11/15/2020 3 1020-15654 AAJ-APP-CS-247-4HR OM 1 $2,014.18 $2,014.18 DL4300 0510 64GB APPLIANCE WAHR 24X7 HARDWARE WARRANTY CQ 1-5QS6N6M,Inv, PO PoP: 11/15/2019 through 11/15/2020 Total $8,090.25 Maintenance renewal fees are non-refundable. INTERESTED IN MULTI-YEAR DISCOUNTS? ASK YOUR DLT SALES REP! Additional information regarding support can be found at https.//support.quest.com/essentials/benefits-of-renewing-support DLT CONFIDENTIAL Page 1 of 2 Quote: 4794088 Reference: 1466483 �'OLT Price Quotation Date: 10/31/2019 Expires: 11/15/2019 Contract Number: OPEN MARKET DUNS#: 78-646-8199 Federal ID#: 54-1599882 CAGE Code: OSOH9 FOB: Destination Terms: Net 30 (On Approved Credit) DLT accepts VISA/MC/AMEX DLT's standard Terms & Conditions apply THIS QUOTE IS SUBJECT TO THE TERMS AND CONDITIONS AT http://www.dit.com/products/client-commercial-licenses THAT APPLY TO THE PRODUCTS AND/OR SERVICES INCLUDED IN THIS QUOTATION. CUSTOMER IS DIRECTED TO INCORPORATE (BY REFERENCE)THIS QUOTE IN ANY RESULTING TASK/DELIVERY ORDER OR AWARD. THE TERMS OF THE AFOREMENTIONED CONTRACT ARE THE ONLY CONTROLLING TERMS AND ANY TERMS OR CONDITIONS CONTAINED IN AN ORDER,AWARD OR OTHER INSTRUMENT OF BUYER, WHICH ARE IN ADDITION TO OR INCONSISTENT WITH ANY OF THE TERMS OR CONDITIONS CONTAINED IN THOSE REFERENCED HEREIN, SHALL NOT BE BINDING ON DLT OR ITS MANUFACTURERS AND SHALL NOT APPLY UNLESS SPECIFICALLY AGREED TO IN WRITING BY DLT. PLEASE REMIT ACK DLT Solutions,LLC .OR- Mail: DLT Solutions,LLC PAYMENT TO: Bank of America P.O.Box 743359 ABA#111000012 Atlanta,GA 30374-3359 Acct#4451063799 Customer orders subject to applicable sales tax. Documentation to be submitted to validate Invoice for payment: a. Authorized Services shall be invoiced with a corresponding time report for the period of performance identifying names, days, and hours worked. b. Authorized reimbursable expenses shall be invoiced with a detailed expense report, documented by copies of supporting receipts. c. Authorized Education or Training shall be invoiced with a Report identifying date and name of class completed, and where applicable the name of attendees. DLT CONFIDENTIAL Page 2 of 2 City Clerk Use Only Finance Committee It 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 MIS Department to expend $ 4,979.53 plus est. shipping costs of $ to pay for or purchase Geographic Information Systems (GIS) strategic plan assessment and update. This purchase or expenditure is being made because: In 2017 Pro-West GIS of Walker, MN completed a city wide GIS assessment and strategic plan. This is an assessment and update to that plan. Vendor selected for this purchase: PRO-WEST and Associates ❑ Bids or written quotes were taken on this purchase, as follows: FX Bids or quotes were not taken on this purchase because: PRO-West did the original assessment and has worked closely with City staff to implement many GIS solutions in the past 2 years. 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 EI Sanitation ❑ Bonds ❑ Federal/other grants 0 Other(specify) This expenditure is to be coded to the following budget line-item: 010-01-8220-1319 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 31,061.00 ✓ and the current available balance is $ 27,867.85 Respectfully sAibmitted, (Signature Dept, Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Pre-Auth GIS Strategic Plan Assessment and Update.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date `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 Police Department to expend $ 14,792.05 plus est. shipping costs of $ 290.55 to pay for or purchase a Capture BT fuming chamber for the Crime Lab for filtering the air during chemical processing. This purchase or expenditure is being made because: the current system has failed and a replacement system is required to clean the air during chemical processing done by the crime lab personnel. Vendor selected for this purchase: Arrowhead Scientific, Inc. Q Bids or written quotes were taken on this purchase, as follows: Arrowhead Scientific, Inc. $15,082.60 Labconco, $15,258.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: EI General Fund El Road Use Tax EI Sewer F1 Sanitation EI Bonds E] Federal/other grants El Other(specify) WPD Forfeiture This expenditure is to be coded to the following budget line-item: 010-11-1150-1512 11TRIWPDF (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ Z/U, 000 and the current available balance is $ ,27,641 ` Respectfully submitted, (Sign ure D pt. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xlsx(Mar 2010) City Clerk Use Only Finance Committee Approval Date A 2J1�1 City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 6,397.00 plus est. shipping costs of $ to pay for or purchase renewal of SNS (VMWare) server production support and service agreement This purchase or expenditure is being made because: this is a renewal of support for virtualization software for the departments computer servers attached to the network. Vendor selected for this purchase: ACES ❑ Bids or written quotes were taken on this purchase, as follows: Fx Bids or quotes were not taken on this purchase because: ACES is the support provider and hardware supplier of the computer network for the Police Department 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 ❑ Sewer ❑ Sanitation ❑ Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-11-1105-1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ /y Z"41(.3 and the current available balance is $ 7q, /;Z. Respectfully submitted, (Sign ture Dept. Head or Designee) Date (Signalure Finance Dept. Review) Date KAshared goodies\forms\VMWare.xlsx(Mar 2010) City Clerk Use Only Finance Committee Approval Date i /I? /IG 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 Department to expend $ 2,359.50 plus est. shipping costs of $ to pay for or purchase 3 - Rolls of DG3 Sheeting and 3 Rolls of Clear EC Film This purchase or expenditure is being made because: Fabricate 'No Parking" and Pedestrian Crossing signs. Vendor selected for this purchase: 3M ❑X Bids or written quotes were taken on this purchase, as follows: 3M Transportation Safety Division St. Paul, MN $2,359.50 Newman Signs Jamestown, ND $4,145.52 IPI Anamosa, IA $6,341.25 ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax 1-1 Sewer ❑ Sanitation ❑X Bonds Federal/other grants F Other(specify) This expenditure is to be coded to the following budget line-item: 41 A-17-7120-2125 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ _ 4J000.00 ', and the current available balance is $ 10,000.00 ✓ Respectfully submitted, IYA il A Signature Dept. He or Designee) to (Signature Finance Dept. Review) Date KAshared goodies\forms\2019-November-Expenditure Pre-Authorization-Traffic-3M-Sheeting&Film-$2,359.50-418-17-7120-2125.xis(Mar 2010) City Clerk Use Only Finance Committee l Approval Date 7, City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Department to expend $ 1,769.46 plus est. shipping costs of $ 192.00 to pay for or purchase 172 -Aluminum Sign Blanks This purchase or expenditure is being made because: Fabricate 'No Parking" and Pedestrian Crossing signs. Vendor selected for this purchase: Hall Signs Bids or written quotes were taken on this purchase, as follows: Hall Signs Bloomington, IN $1,769.46 Newman Signs Jamestown, ND $2,177.46 IPI Anamosa, IA $2,483.70 F] 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 EI Road Use Tax F—I Sewer F—] Sanitation ❑X Bonds F—I Federal/other grants EI Other(specify) This expenditure is to be coded to the following budget line-item: 4ld-17-7120-2125 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ /1),000.00 and the current available balance is $ -2 *Repectfully submitted, 'tJ j4&� 4 re Dept. Nead or Designee) Date (Sig ature Finance Dept. Review) Date K:\shared good ies\forms\2019-November-Expenditure Pre-Authorization-Traffic-Hall Signs-Blanks-$1,769.46+$172.00-418-17-7120- 2125.xls(Mar 2010)