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HomeMy WebLinkAboutApproved Documents - 3/19/2018 FINANCE DEPT. STAFF ONLY LINE ITEM USED IOA65 13"1'&TRAVEL REQUEST FYoM,JJBUDGETED 010 CITY OF WATERLOO EXPENDED YTD THIS REQUEST 5 C1 LEFT AFTER THIS �L REQUEST DATE Original-Clerk/Finance Copy-Department NAME(S) AND POSITION(S): DATE: Bobbie Moline-Kramer, Artist March 7, 2018 NAME OF CLASS/ MEETING: DESTINATION. Gallery Talk& Waterloo Schools Presentation Woodland Hills, CA to Waterloo, IA DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: March 7, 2018 March 10, 2018 March 8—9, 2018 PURPOSE OF TRAVEL/TRAINING: Artwork by Bobbie Moline-Kramer is currently being exhibited at Waterloo Center for the Arts. During Kramer's visit to Waterloo she will be conducting a series of presentations at East and West High School and giving a public gallery talk at the Art Center. Lodging and Meals costs will be reimbursed by Culture Leadership Partner funds from the Iowa Arts Council, a Division of the Iowa Department of Cultural Affairs- WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 26STG.OSG 010 25 a2s51sas $150 LODGING TAXI x GRANT REIMBURSABLE $100 MEALS PARKING YES NO REGISTRATION AIRFARE x REQUIRED CERTIFICATION MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ $250 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 L_<_4 DEPARTMENT HEAD MAYOR 3 /1 -1116 '2/« ll 6 PW%ared Goodies\Forms\Travel Request Form January 2010 DATE FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1160-1528 TRAVEL REQUEST FY_2018_ BUDGETED 11PPO-PDK9 &a) CITY OF WATERLOO EXPENDED YTD g- 7 33 THIS REQUEST l ooy LEFT AFTER THIS REQUEST DATE �1cJ Original-Clerk/Finance Cop -Department NAME(S) AND POSITION(S): DATE P.O. A. Bovy/P.O. Ehlers 3/7/18 P.O. Herkelman Lt. Fangman NAME OF CLASS/MEETING: DESTINATION Johnston, Iowa K-9 Drug Detection Enhancement Course MCTC Mid-West DEPARTURE POINT Counter Drug Training Center IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(S) OF MEETING: April 9th, 2018 April 12`x', 2018 April 9'-12th,2018 PURPOSE OF TRAVEL: Captain Krogh is requesting authorization to send Lt. Fangman, P.O. Herkelman, P.O. Al Bo and P.O. Ehlers to K-9 Drug Detection Enhancement Course MCTC in Johnston, Iowa on April 9'-12, 2018. The course is designed for advanced training or Drug Detector Dogs and Handler teams. Lt. Fangman is the supervisor for the K-9 Unit and all of the officers are K-9 handlers for the Waterloo Police Department. City vehicles will be needed for travel _ to this training. There is no cost for the registration and lodging This training will be paid for out of the K-9 fund 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: $.00 LODGING -------.00 Metro trans x GRANT REIMBURSABLE $600.00 MEALS .00 Parking YES NO $.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $400.00 MILEAGE/FUEL .00 Baggage fee YES NO TOTAL FOR ALL: $ 1000.00 TOTAL: $ 250.00 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 ' \'�ron'n2" DEPARTMENT HEA =-9 MAYOR DATE DATE FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1160-1528 TRAVEL REQUEST FY_2018_ BUDGETED 11PR0-PDK9 &6e)o y CITY OF WATERLOO EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original-Clerk/Finance Co -Department NAME(S) AND POSITION(S): DATE P.O. A. Bovy/P.O. Ehlers 3/7/18 P.O. Herkelman NAME OF CLASS/MEETING: DESTINATION Anamosa, Iowa 2018 Detector Dog Trials DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(S) OF MEETING: April 15, 2018 April 170', 2018 April 15'-17,2018 PURPOSE OF TRAVEL: Lt. Fangman is requesting authorization to send P.O. Herkelman, P.O. Al Bovy and P.O. Ehlers to the 2018 Detector Dog Trial certification in Anamosa, Iowa, on April 15-17, 2018. All of the officers are K-9 handlers for the Waterloo Police Department. City vehicles will be needed for travel to this training. This training will be paid for out of the K-9 fund. 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: $600.00 LODGING .00 Metro trans x GRANT REIMBURSABLE $270.00 MEALS .00 Parking YES NO $300.00 REGISTRATION .00 AIRFARE x REQUIRED CERTIFICATION $200.00 MILEAGE/FUEL .00 Baggage fee YES NO TOTAL FOR ALL: $ 1370.00 TOTAL: $ 456.00 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 viDATE , DATE FINANCE DEPT STAFF ONLY TRAVEL REQUEST LINE ITEM USED Aae 3� 6F�b�3et& CITY OF WATERLOO FY;dXBUDGETED �7GSJ EXPENDED YTD 16--a y� THIS REQUEST 3ya5 LEFT AFTER THIS REQUEST DATErJ Original-Clerk/Finance Copy- Deportment NAME(S) AND POSITION(S): Angie Fordyce/Matt Chesmore/Jon Martin DATE: 2-22-2018 NAME OF CLASS/ MEETING: DESTINATION: Omaha, Nebraska 2018 National Lead and Healthy Housing Conference DEPARTURE POINT HUD Program Managers School IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: Monday April 30 DATES) OF MEETING: Thursday, May 3, 2018 April 30- May 3 PURPOSE OF TRAVEL/TRAINING Training for three people was budgeted for and accepted in our contract with HUD in regards to the Lead Hazard Grant. This training is mandatory and will be something that Community Development will have to do on an annual basis in order to comply with the lead grant regulations. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ METHOD OF TRAVEL: YES NO x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: Carnegie Annex ESTIMATE OF COST: BUDGET LINE ITEM: 224-32-5853.1346 1700.00 LODGING TAXI x GRANT REIMBURSABLE 420.00 MEALS 100.00 PARKING YES NO BGLED.ADMIN 630.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION S�O:Ov MILEAGE/FUEL 25.00 MISC/TOLLS YES NO TOTAL FOR ALL: $ LOL6- " TOTAL: $ 'lGQ 3g 3 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE I APPROVE THIS TRAVEL REQUEST CITYOF WATERLOO `�• C '� L (,cam /�----- � - '� DEPARTMEI T HEAD t MAYOR DATE {� �I DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 Monday, April 30, 2018 7:30am-5:00 pm Conference Registration *Optional Pre-Conference Training—Lead Paint Supervisor Orientation 9:00am-4:00pm Refresher Lead Supervisor Basics for Grantee Staff(this is not a licensing course) Understanding the Basics of containment and required lead safe work practice for unit site monitoring and scope of work development, and impact and use of Occupant Protection Plans for relocation approval NO FEE course is for OLHCHH Grantees ONLY Presentation to be facilitated by OLHCHH 9:00 am-430pm New Grantee Orientation By invitation only,all required grantees will be notified by the GTR for their region. NO FEE Course is for select OLHCHH Grantees ONLY Presentation to be provided by OLHCHH 2:00 pm—5:00 pm Workshop on lead hazard control and healthy housing technical issues including changes to the HUD Lead Hazard Control Guidelines, Lead Safe Housing Rule and new Lead in Dust Clearance Standards(add$45 to your conference registration) 2:00 pm—5:00 pm Workshop on grant management issues—from intake to closeout(add$45 to your conference registration) CILHCHH Grantees are required to HUD Program Manager's School with a minimum of 2 persons from each active award. *Pre-Conference Session will be required for some but not all. Please contact your GTR if you have any questions regarding who has to attend and or when to arrive at these events. 2 Tuesday, May 1, 2018 7:30am-5:00 pm Conference Registration Welcome Remarks 9:OOam-9:40am HUD's Federal Lead Strategy Where are we now, where do we need to go, who is at the table, what is the grantee role? 9:40am-10:20am Public Private Partnerships Defining these partner types, where are they, and how do they impact grantees 10:20am-10:40am Networking Break 10:40am-11:20am State Regulations Update-Panel Many States have updated lead regulations and policies that we can all learn from. We will explore the changes that have been made by States, the local and grantee impact along with lessons learned from their implementation so far. 11:20am-12:OOpm HIPAA Info Exchange Understanding what is HIPAA, what are the requirements and how to manage the data you have. Impacts on data sharing agreements, how to approach a data partner with a new understanding of what you can share. 12:OOpm-1:30pm Lunch on Your Own Policy Review for 2017 We will review the progress of the policy implementation,give tips and feedback from grantee 1:30pm-2:20pm input and review the processes involved for compliance in all 2017 policies. In addition to this session there will be an amnesty table set up for the duration of the conference to allow grantees to submit documentation for review and guidance of compliance. We encourage all grantees to take advantage of the review on site to ensure information and application of policies in your documentation. Contractor Capacity Panel A national decline in lead abatement trained workers and supervisors and associated firms has 2:30pm-3:45pm been felt through our grantee network. We will hear from Regional, State, and local perspectives along with Grantees,and Contractors to hear root causes and explore new solution ideas. 3:45pm-4:10pm Networking Break 3 Relocation and Occupant Protection What are the roles and responsibilities of the grantee, owner,occupant and contractor? What 4:10pm-5:OOpm are the limitations of funding use and solutions to keep the budget intact for relocation expenses while protecting families?Documenting compliance with the process vs. completing a compliant process. 5:OO pm-6:30 pm Networking Reception and Exhibit Viewing 4 Wednesday, May 2, 2018 8:00am-9:00am Networking Session and Exhibit Viewing 8:00 am—8:45 am Meeting of the National Safe and Healthy Housing Coalition Three Concurrent Educational Tracks TRACK#1 HUD GRANT TRACK#2 TRACK#3 ADMINISTRATION and PROGRAM LEAD POISONING PREVENTION, LEAD MANAGEMENT PERFORMANCE and HAZARD CONTROL AND HEALTHY HOUSING ISUUES RESOURCES ISSUES Fiscal Vulnerability and Contract Development Unit Eligibility Appropriations for Lead and Healthy 9:00am-9:50am Housing Initiatives Developing Effective and Compliant Work Plans and HHS Review of sample Building Political Will at the Local and 10:00am-10:50am Policy and Procedures National Levels GTR Breakouts* in the Studio Rooms Required Session Status of Changes to the EPA Lead Hazard 11:00am-12:00pm All GTR's Standards 12:00pm-1:30pm Lunch on Your Own Research Update 1:30pm-2:10pm The Policy and standards division will provide o portfolio of new tech studies and those that ore in process. We will learn about their anticipated results(hypothesis)and their results to date. We will also discuss what the applications for grant programs may be and how to find more info on these research results as they progress.Smoke Free, Radon, Mold and Asbestos News! 2:10pm-3:00pm Outreach Breakthroughs!—Panel We will cover new techniques every year but this year it is interactive.Some grantees have really outdone themselves in super effective ways. They are honored to have you copy them so take good notes!Samples will be on display in exhibit area. Marketing through program approach and creative partners as well as creative materials. =Howto ule t3:00pm-3:30prnnd connect public housing agencies to your programsfor expertise andiance with new Lead Safe Housing Rule Amendment OLHCHH Staff 5 3:30pm-3:50pm Networking Break Community Health workers 3:50pm-4:20pm This session will discuss how to work with community health workers to expand yoIthe intake and outreach to the grant program and build advocacy of HH. Monitoring 4:20pm-5:00pm This session will go over the multiple areas of program implementation that requir by the grantee. Who, how when and where to document monitoring will be includ discussion. K5:OOpm-6:30pm Networking Reception and Exhibit Viewing Thursday, May 3, 2018 8:00am-9:00em Networking and Continental Breakfast 9:00am-9:45am *OLHCHH Grantee Listening Session— Required Session Grantees have the opportunity to share ideas,suggestions and needs with OLHCHH leadership. 10:00am-12:00pm *Moderated Round Table Discussions Required Session Attendees will rotate between round table topics from 10:00 am to 12:00 pm,spending 15-20 minutes at as many tables as they can get to. Moderators will facilitate discussions and take notes around the topics listed below focusing on successes, challenges,gaps/needs, etc. At the end,the groups will come together to share discussions and develop possible next steps for action items identified 12:00pm-12:30pm *Closing Session— Required Session Grantees have the opportunity for final questions on content and program issues. This session will include:Wrap Up,take away's, next steps and feedback. 6 1/26/2016 620 Mulberry St,Waterloo, IA 50703 to 1001 Cass St,Omaha, NE 68102-Google Maps Go gle MapS 620 Mulberry St, Waterloo, IA 50703 to 1001 Drive 265 miles, 3 h 51 min Cass St, Omaha, NE 68102 Winaipag Nnni., eo; MONTANA MINNr SOTA Mmneopolis 0 S naupi',17 KA w15CGNSIN 19Aif9 MIUec;-r. WtJM11iNC, 620 Mdbarry Street Detroit A 3 h 51 min - p` 265 TAks Chicago -OPA3h53min � r 1001 Cass Streetvwmm 245 inl a Denver ����@� .Sx81.@S h NOM fNDIANA oMG o c °PAH Kansas City Indianapolis 0 F 0,JAt pir ti las Nashville 0 PKI Ai,9MA TFNNE45L1 NEW MFXItiC. Go`=gle Cj Atlanta Map data @2018 Google 100 mi r via 1-80 W Fastest route,the usual traffic 3h51 min 265 miles via US Hwy 63 S and 1-80 W 3 h 53 min 245 miles via US-20 W 4 h 17 min 259 miles https://www.google.com/maps/dir/620+Mulberry+St,+Waterloo,+IA+50703/1001+Cass+St,+Omaha,+NE+68102/@42.3659245,-98.0705284,5.75z/data... 1/1 7ce Location& Hotel Information I Lead and Healthy Housing Conferences Page 2 of 6 ► Exhibit Information ► Register Today! Conference Location & Hotel Information The Confer ence will be held at the Hilton Omah a located in the downt own area. The Hilton is located at: 1001 Cass Street, Omaha, NE 68102. A block of rooms has been reserved at a special conference rate of$149 for a single or double occupancy; $1S9 for a triple occupancy, and, $169 for a quad occupancy. These rates are available from check-in on Saturday,April 28th through check-out on Thursday, May 3rd based on availability. To be guaranteed the conference rate, reservations must be made by March 30, 2018. When making your reservation, be sure to tell the hotel that you are attending the Lead and Healthy Housing Conference. To make your hotel reservations, call the Hilton at 402.998.3400 or use the link below which will connect you with the Conference Hotel Reservations Page. http://healthyhousingconferences.com/2018-conference-location-hoteU 1/26/2018 FINANCE DEPT. STAFF ONLY L�(//b LINE ITEM USED a�`l� -5;2-5;2645 /34-& TRAVEL REQUEST FY.eGBUDGETED 6-o d� CITY OF WATERLOO EXPENDED YTD S3(a THIS REQUEST Oct)o2 LEFT AFTER THIS 3� REQUEST DATE —)wd L.22=111-111-Clerk/Finance Com p-DepartmentNAME(S)AND POSITION(S): DATE: Maggie Howard-Heretakis April 9-April 13, 2018 NAME OF CLASS I MEETING: DESTINATION: 40 Hr Lead inspector/Risk Assessor Training Des Moines DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: April 9, 2018 April 13, 2018 April 9-13 PURPOSE OF TRAVELITRAINING: With the loss of one of our rehabilitation staff who had the Lead Inspector Risk Assessor certificate, it is necessary for Community Development to train another key person in regards to the Lead Grant. The cost of this training will be paid for using lead grant funds. WILL AVEL REQUIRE ADDITIONAL PERSONNEL: TRx COST $ YES NO METHOD OF TRAVEL: PRIVATE VEHICLE x CITY VEHICLE AIRFARE DEPARTING FROM: Carnegie Annex 224-32-5853-1346 (900) ESTIMATE OF COST: BUDGET LINE ITEM: 224-325853-1390 (1100) x GRANT REIMBURSABLE 500.00 LODGING TAXI 175.00 MEALS 100.00 PARKING YES NO BGLED.ADMN 1100.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION 100.00 MILEAGE/FUEL 25.00 MISCITOLLS YES NO TOTAL FOR ALL: $ 2000.00 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 DEPARTME T H A MAYOR r'I�1 �ttiS DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 9 IOWA LEAD INVOICE &ASBESTOS 03/13/18 iSAFETY 4725 Merle Hay Road, Suite 212 I Des Moines, IA 50322 Invoice# 6303 515-331-1690 Due Date.��,� 04/09/18 Bill To REMIT TO: City of Waterloo PO BOX 245 715 Mulberry St JOHNSTON, IA 50131 Waterloo, IA 50703 P.O. Number Class Date Item Description 7QuantityRate Amount 04/09/18 Lead 40 Hr Lead Inspector/Risk Assessor training class- 1,500.00 Inspector Maggie 04/09/18 Lead Agency discount -400.00 Inspector Subtotal $1,100.00 Payments/Credits $0.00 Balance Due $1,100.00 www.lowaLeadSafety.com I www.lowaAsbestosSafety.com 3/13/2018 Waterloo, IA to Merle Hay Rd, Iowa-Google Maps Waterloo, IA to Merle Hay Rd, Iowa Drive 111 miles, 1 h 59 min West Bend .. Kanawha MiNle Hock Nashua tredNlCkaOurg tel Went Sioux Rapids Lu Veme to Piover Sheffield Greene r;i to Laurens to ealmond `� 164 ® Sumner F Albert Clty I n Pocahontas Qi Humboldt Oy Goldfield Clarion Rowan Latimer Hampem0 Alllaon Jia Waverly O St Lake TEagle Grove Q Newell es tt Does 16 Janesville CO." Q fta O as J Pomeroy to - v Ackl Parkersburg rye n O Manson eY Cedar Falls Fort Dodge Iowa Falls EarIY� a�' tzi Webster City x Sec city t Coalville gE*-+ ^-r---r.,- :.=�.a._�...�:_._.uDlka w 'WihA00 Jesup Independana Rockwell Cry to fi Kamran ra tw _,_y Eldora trs Grundy Qs Odebolt Lake.Vie_w ir' rMy Censer Jewell Q Hubbard Well Lake - Lake CRY Gowrie Stratford . 9s - Relabeck La Pors Chy Daylm j Conrad �1e tsa x Pat" stoYg Y is n'. 96 63 i Can v sr 1 _... O Dysse VirYan.. 164 % a Carroll $�2 A 5 eNn i Glidden to tele. n Grand �1 h 58 min ! r� Scranton Jefferson Junction man 13Ymlku a No,adn -' Marshalhown i,s t' Toledo Van Horne Manning tet a>D Tame Monii(a � Com Rapids Maddal BClle Paine +ce Bagley ;xtWeift rl Perry 169 165 G) ttl nrlna Marengo Audubon Ark �a GrinneR Ua Homeste. ® Panora (ul Newton... Brooklyn Victor Ian ® Colfax Merle Hay Rossi � � Williamsburg j Elk Horn Extra Des Moines Prairie City ty. Sully Mantezumo Van Meter :a Wain. ® Adair Casey® Stuart North English 'l Anita New Sharon Atlantic (N tt9 ® as G PThornburg n wellm PiPellaO What Cheer easanrvJle too Keota S � Wlntlrakt Martenadele Indianola 21 Slg O6 KrroXV C OWmmey tae FontmNk O GriawoSt Charles G.oesy gla9 Oskaloosa M Maseena Hoosier, St Ddem Macksburg Truro1-berty Center r MelchenDsllas u9 /+1+ nnrtrvilln Renck Map data 02018 Google 10 mi r 64 via US Hwy 63 S 1 h 59 min Best route 111 miles 64 via US-20 W and 1-35 S 1 h 58 min 132 miles 6i� via US-20 W and US-65 S 2 h 5 min 125 miles https://www.google.Com/maps/d ir/Waterloo,+IA/Merle+Hay+Rd,+Iowa/@42.0690412,-93.5664891,Mdata=!3m 1!4b 1!4m 13!4m 12!1 m5!1 m 1!1 sOx87e54... 111 1HG Let's reserve it. Best Price Guarantee Holiday Inn & Suites Des Moines-Northwest 4/9/2018 - 4/13/2018 1 1 Your Rate Take advantage of our best and least restrictive publicly available rate. Changes to your reservation are usually acceptable, but always check the hotel's cancellation policy before booking for cancellation fees that may apply depending upon arrival date and hotel selected. STANDARD ROOM Best Flexible Rate Average Nightly Rate 104.99 USD per room, per night. Maximum #of Persons per Room Allowed 3 persons max Rate Information per Night for 1 Room Mon Apr 09 2018-Fri Apr 13 2018 104.99 SSD Price for 1 room(s) and 4 night(s): 419.96 USD Taxes: 50.40 USD Total Price: 470.36 UD Rate Rules Check-in-time: 3:00 PM Check-out-time: 11:00 AM Taxes and Additional Charges 12% per night not included in rate effective 9 April, 2018 thru 13 April, 2018 5PCT STATE TAX AND 7PCT LOCAL OCCUPANCY Other Charges The following fees will be added to your bill only if they apply to your stay Pet Fee: 20.00 USD Parking Car Parking Available Pet Policy Weight limit of 50lbs. Pet must remain crated when unattended. Average Est Room Total Per Night: 104.99 USD Estimated Total• 470.36 USD Guest Information Already an IHG°Rewards Club member? Sign in to earn your points and save time with automatic form completion. `Indicates required field First Name' Last Name" CITY OF WATERLOO Committee Communication Finance Committee Meeting: 03/12/2018 Prepared: Nancy Higbv Dept. Head Signature: Kelley Felchle #of Attachments: SUBJECT: Refunds Submitted by: Kelley Felchle City Clerk Recommended Committee Action: Approval of the following refunds: Refund request in the amount of$65.10 for extended yard waste fees billed in error for property located at 5848 Applewood Drive. Summary Statement: This property has been charged for extended yard waste fees that had not requested. Expenditure Required: As indicated above Source of Funds: GARBAGE REFUND 525-15-5400-1785 Policy Issue: None Alternative: Not give the reimbursement. Background Information: Recommendation for reimbursements are only made after Waterloo Water Works, Sanitation, and Waste Management Services have been contacted to verify the information given by the individual. hlz &'' F RkDAf{ouncilK!in�mceConunuLiicatlows,(oun(it Comntunicatin i�nslQCowicil@01 ancr`,2015',Financ Communi �inon'�?3091 �3rbaic+mid.do� l vt� l Nancy Higby From: ELLA ELLIS Sent: Monday, March 12, 2018 8:41 AM To: Nancy Higby Subject: RE: 5848 Applewood Drive Well maybe not so cool, Mary just called me back and said we have already gotten the money, we would have to do the refund for$65.10. 1 told her I thought was odd, but maybe they do something different. Go ahead and submit the request for refund and we will give Mr. Ambrose a check. Thanks. From: Nancy Higby Sent: Monday, March 12, 2018 8:35 AM To: ELLA ELLIS Subject: RE: 5848 Applewood Drive Oh cool. Thanks Ella! Na" H jlyy Administrative Secretary to the City Clerk City of Waterloo, Iowa Ph:319-291-4522 Ext, 3000 Fx:319-291-4571 PURSUANT TO IOWA CODE CHAPTER 22 E-MAIL COMMUNICATION TO AND FROM THIS ADDRESS MAY BE SUBJECT TO PUBLIC DISCLOSURE. From: ELLA ELLIS ...... ..... Sent: Monday, March 12, 2018 8:34 AM To: Nancy Higby Subject: RE: 5848 Applewood Drive Hi Nancy, I talked with Mary today at Water Works and they will cut Mr.Ambrose a check on Friday. She offered him a credit on his Water bill, I called him and asked him about getting a refund on his bill but Mr.Ambrose wanted a check, he said his bill was already paid up (like he wasn't gonna get another bill) and then he said he had been waiting months (so what). Thanks. Ella 1 From: Nancy Higby Sent: Friday, March 09, 2018 4:22 PM To: ELLA ELLIS Subject: RE: 5848 Applewood Drive Hi Ella, I received a follow up call on this yesterday. I don't see in my records that you have made a determination on this. Can you review your records? Maybe I missed it and let it fall through the cracks. I doesn't look like I attached a scan, but don't know if I sent over a copy either. So I'm attaching the documentation here for your to make a recommendation. Thanks, and enjoy the weekend! From: Nancy Higby Sent: Wednesday, January 24, 2018 10:25 AM To: ELLA ELLIS Subject: 5848 Applewood Drive Hi Ella, Please confirm when the yard waste container was picked up and the extended service cancelled. Thank you. Na" NuJhy Administrative Secretary to the City Clerk City of Waterloo, Iowa Ph:319-291-4522 Ext. 3000 Fx: 319-291-4571 PURSUANT TO IOWA CODE CHAPTER 22 E-MAIL COMMUNICATION TO AND FROM THIS ADDRESS MAY BE SUBJECT TO PUBLIC DISCLOSURE. 2 Customer: Scott Ambrose Water Works Account Number: 123583-536163 City Clerk's office 715 Mulberry St. Waterloo, IA Scott had his yard waste cart picked up in January 2016,the charge for the can was removed from his account but the Extended Yard Waste charge still appeared, when it should have been removed in January 2016. Scott has since over paid$65.10 for the extended yard waste service that he does not have and is seeking to be reimbursed. Thank you. WATERLOO A I-WORKS Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street P P.O. Box 27 aee 1 of 1 Waterloo, Iowa 50704 STATEMENT OF SERVICES ustomer Name: Ambrose Scott Billing Frequency: Quarterly ccount Number: 123583-536163 Billing Date: 01/04/2018 ervice Address: 5848 APPLEWOOD DR Billing Due Date: 01/25/2018 Waterloo Water Works Services Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Previous Balance $47.00 $158.19 $3 ..... .. ... .. ....... Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credits/Payments.. ... ..... . . .. ... . . ..... .. ... . -$158.19 .29 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $50.29 Water Works Subtotal. ..... .. .. ...... .. .. . . ... . , $50.29 City of Waterloo Services City of Waterloo Subtotal.. .. ........ .... . . .... . . $112.50 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $63.45 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Current Service Charges.. ...... .. .... . . . ... $162.79 $8.25 Total Amount Due.. ... . ...... ..... ..... ........ Extended Yard Waste. . . . . . . . . . . $9.30 $162.79 Amount Due After 01/25/2018. .. ... ... .. .... . ... Garbage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 $170.77 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $112.50 09/28/2017 01/02/2018 1,421 Actual 1,440 Actual 26 19 24 U 20 U 16 p 12 m 4 � i Please detach and return the bottom portion with your payment.See reverse side for additional information ' Account Number: WAT'E R LO WATER 123583-536163 P.O. Box 27 Amount Due After: 170.77 Waterloo, Iowa 50704 Phone:(319)232-6280 Amount Enclosed: Ambrose Scott 5848 Applewood Dr Waterloo, IA 507019416 ' WATERLOO WATER WORKS P.O.BOX 27 Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side WATERLOO W TER WORK5 Phone: (319) 232-6280 325 Sycamore Street www.waterloowater.org P.O. Box 27 Paee 1 of 1 Waterloo, Iowa 50704 STATEMENT OF SERVICES ustomer Name: Ambrose Scott Billing Frequency: quarterly ccount Number: 123583-536163 Billing Date: 10/04/2017 ervice Address: 5848 APPLEWOOD DR Billing Due Date: 10/26/2017 Waterloo Water Works Services Water. . . . . . . . . . . . . . . . . . . . . . . . . Previous Balance... ... . . . .... .... $159.75 . . . . . . . . . . . $42.70 .... ..... .... Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2 gg Credits/Payments... ... ..... . $159.75 . ...... .. .... . . .. . Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $45.69 Water Works Subtotal... .... . . .... ... $45.69 City of Waterloo Services City of Waterloo Subtotal.. .. .... . . .. ..... . . .. . .. $112.50 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $63.45 Storm Water Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Amount Current Service Charges..... .. . .. ... .. ..... $158.19 $8'25 TotalAmount Due. . .... ..... . ... ... . . . .... .. .. . Extended Yard Waste . . . . . .. . $9.30 $158.19 . . . . . . . . . . . . . . . . . Garbage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Amount Due After 10/26/2017. . .. . .. . . . .. . . .. .. . $165.96 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $112.50 F06/27/2017 09/28/2017 1,402 Actual 1,421 Actual 19 26 24 U 20 U 16 m 12 0 6 j 4 0 RA!fl" ry ry ry ry ryp ryp ryp M1p .gyp Please detach and return the bottom portion with your payment.See reverse side for additional information ® Account Number: WATERLOG WATER WURKS �r 123.. .... 163 Amount Due After: P.O. Box 27 165.96 Waterloo, Iowa 50704 'K tom' mfg .' Phone:(319)232-6280 Amount Enclosed: Ambrose Scott 5848 Applewood Dr a Waterloo,IA 507019416 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO, IOWA 50704 updating and indicate the change(s)on reverse side WATERLOO WATER WC3RK5 Phone: (319)232-6280 325 Sycamore Street www.waterloowater.org P.O. Box 27 Paee 1 of 1 Waterloo, Iowa 50704 STATEMENT OF SERVICES ustomer Name: Ambrose Scott Billing Frequency: Quarterly ccount Number: 123583-536163 ervice Address: 5848 APPLEWOOD DR Billing Date: 07/05/2017 Billing Due Date: 07/26/2017 Waterloo Water Works Services Fill Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3.12 Previous Balance... .... . . .. .. ... $156.32 .. .. ..... .. .. Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44.45 Credits/Payments. .... .. .. .. ........ . $164.32 Late Penalty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7.68 Balance Forward.. ..... ..... .... .... .. .. . . .... . -$8.00 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $55.25 Water Works Subtotal. . . . .... ........ ..... .. ... $55.25 City of Waterloo Services City of Waterloo Subtotal. .. ..... . .. ..... .. ... ... $112.50 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $63.45 Storm Water Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Current Service Charges.... .. . ..... .. ...... $167.75 $8'25 Total Amount Due. .... .. .. . . . ..... . . ..... .. ... . Extended Yard Waste . . . . . . . . . . . . . . . . . . . . . . . . . $9.30 $159.75 Garbage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Amount Due After 07/26/2017... . . .. ..... . ...... $167.59 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $112.50 03/27/2017 06/27/2017 1,382 Actual 1 402 , Actual 20 28 U 20 U 16 m 12 m 6 N j d 0 � y Please detach and return the bottom portion with your payment.See reverse side for additional information ® Account Number: WATERLOO R 123583536163 �'� P.O.Box 27 Amount Due After: 167.59 Waterloo,Iowa 50704 Phone:(319)232-6280 Amount Enclosed: Ambrose Scott 5848 Applewood Dr Waterloo,IA 507019416 WATERLOO WATER WORKS P.O. BOX 27 ❑Please check box if contact information requires WATERLOO. IOWA 50704 updating and indicate the change(s)on reverse side WATERLOO WATER WORKS Phone: (319)232-6280 325 Sycamore Street www.waterloowater.org P.O. Box 27 Paee 1 of 1 Waterloo. Iowa 50704 STATEMENT OF SERVICES 0 ustomer Name: Ambrose Scott ccount Number: 123583-536163 Billing Frequency: Quarterly ervice Address: 5848 APPLEWOOD DR Billing Date: 04/04/2017 Billing Due Date: 04/25/2017 Waterloo Water Works Services Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40.95 Previous Balance.. . . ... .. .... ... $152.15 ..... .. .... . ... Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2 87 Credits/Payments. .... . . .. .. ... $159.63 .. ... .. .... . . ... Late Penalty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Balance Forward.. ..... ..... . ...... . . ....... ... $7.48 $7.48 Water Works Subtotal . . . . . .. . . . . . . . . . . . . . . . . . $51.30 Water Works Subtotal.. .... .. .......... .... . . .., City of Waterloo Services $51.30 City of Waterloo Subtotal. ....... . .. .... .. ..... .. $112.50 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $63.45 Storm Water Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Current Service Charges.. . . ... ..... .. .... .. $163.80 Extended Yard Waste. . . . . . . . . . . . . . . . . . . . . . . . . $9.30 Total Amount Due........ .. ..... ... . . .... .. ... . $156.32 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Amount Due After 04/25/2017.. .. ... ..... . . ..... $164.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $112.50 E12/28/2016 03/27/2017 1,364 Actual 1,382 Actual 2e 18 24 j 20 U ifi m 12 m 9 N 4 0 dd ,y ry ry ry rypp ,y0 Please detach and return the bottom portion with your payment.See reverse side for additional information ® Account Number: WATE R L Q Q WJ TER W R KS � 123583 536163 r Amount Due After: P.O.Box 27 164.00 Waterloo,Iowa 50704 Phone:(319)232-6280 Amount Enclosed: � Mo> Ambrose Scott 5848 Applewood Dr Waterloo, IA 507019416 WATERLOO WATER WORKS P.O.BOX 27 ❑ Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the changes)on reverse side WATERLOO WITULWORKS Phone: (319)232-6280 325 Sycamore Street www.waterfoowater.org P.O. Box 27 Paee 1 of 1 Waterloo. Iowa 50704 STATEMENT OF SERVICES MMOM IN ustomer Name: Ambrose Scott Billing Frequency: Quarterly ccount Number: 123583-536163 Billing Date: 01/04/2017 erVlce Address: 5848 APPLEWOOD DR Billing Due Date: 01/26/2017 Waterloo Water Works Services Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Previous Balance...... ... `. ..... $165.26 $39.20 ... ...... .. ... . Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credits/Payments... ...... . -$165.26 $2.75 ..... .. . ..... ....... Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $41.95 Water Works Subtotal..... .. ..... ... .. ... . .... $41.95 City of Waterloo Services City of Waterloo Subtotal. .. ... .. ........ .. .. . ... $110.20 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $61.15 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Current Service Charges.. . . . .. . .... .. ...... $152.15 Extended Yard Waste . . . . . . . Total Amount Due..... ..... .... . .. . . . .. .. ..... . 59.30 $152.15 . . . . . . . . . . . . . . . . . . Garbage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Amount Due After 01/26/2017.... . .. .... . . ..... . $159.63 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $110.20 too== . �. .- 09/21/2016 12/28/2016 1,347 Actual 1,364 Actual 17 28 24 U 20 U_16 m 12msizfift N 6 7 4 0 pp ,ry pA Op p9 �ti p'e p6 9 ti ti ti Please detach and return the bottom portion with your payment.See rever se side for —-------- additional information dig ® Account Number: 123583-536163 WATERLOO WATFR WORKS 1 Amount Due After P.O.Box 27 : 159.63 Waterloo, Iowa 50704x' " Phone:(319)232-6280 Amount Enclosed: Ambrose Scott 5848 Applewood Dr Waterloo, IA 507019416 WATERLOO WATER WORKS P.O. BOX 27 ❑Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side WATERLOO WATT&WORKS Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES Fervi omer Name: Ambrose Scott Billing Frequency: Quarterly unt Number: 123583-536163 Billing Date: 10/04/2016 ce Address: 5848 APPLEWOOD DR Billing Due Date: 10/26/2016 Waterloo Water Works Services Previous Balance. . . ... . .. .... ........ .. .... .... $169.00 Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51.45 Credits/Payments. ... .. ..... . . ..... . . ..... ..... $169.00 Sales Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3.61 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $55.06 Water Works Subtotal. .. ....... ... ..... . . ......, $55.06 City of Waterloo Services City of Waterloo Subtotal . .... .. ...... .. ..... ... . $110.20 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $61.15 Total Current Service Charges.. . . .. .. .... .. ...... $165.26 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due... .... . . ..... ... ..... .. ... .. . $165.26 Extended Yard Waste. . . . . . . . . . . . . . . . . . . . . . . . . $9.30 Amount Due After 10/26/2016. .... .... .. ..... ... $173.35 GarbaRe . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $110.20 06/28/2016 09/21/2016 1,323 Actual 1,347 Actual 24 2a _24 U 20 U 16 . 12 a 4 0 00 Off' �ry 00 00 CF' '��' OA 00 1P ^P ^b' �y ♦5 ^h' ,y. 1ti ^0 Please detach and return the bottom portion with your payment.See reverse side for additional information r Account Number: 123583-536163 WATERLOO � R . tgtt9a15 Amount Due After: 173.35 P.O.Box 27 Waterloo,Iowa 50704 `' ' Phone:(319)232-6280 Amount Enclosed: Ambrose Scott 5848 Applewood Or Waterloo,IA 507019416 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side WATERLOO W UF LA"O RKS Phone: (319)232-6280 ` www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa S0704 STATEMENT OF SERVICES sI MEN= ustomer Name: Ambrose Scott Billing Frequency: Quarterly ccount Number: 123583-536163 Billing Date: 04/04/2016 ervice Address: 5848 APPLEWOOD DR Billing Due Date: 04/25/2016 Waterloo Water Works Services Water. . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39.20 Previous Balance............................... $180.74 Sales Tax. . . . . . . . . .. . . . . . . . . ... . . . . .:... . . . . . $2.75 Credits/Payments.............................. -$180.74 Water Works Subtotal . . . . . . . . . . . . . . . .. . . . . . . . $41.95 Water Works Subtotal.........................., $41.95 City of Waterloo Services City of Waterloo Subtotal....... ................. $114.70 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $61.15 Total Current Service Charges.................... $156.65 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due.............................. $156.65 Extended Yard Waste . . . . . . . . . . . . . . . . . . . . . . . . . $9.30 Amount Due After 04/25/2016................... $164.35 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Yard Waste. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4.50 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $114.70 12/23/2015 03/22/2016 1,280 Actual 1,297 Actual 17 24 UU 26 SPECIAL MESSAGES 16 U —12 m w 8 m N 4 J 0 1P 06 0°' sti o'' Oe cH sti ,�O ry0 ry0 ry0 ,�O ry0 ,�U ry0 ,�O __-.___--__...__ _---__-_---------— Please detach and return the bottom portion with your payment.See reverse side for additional information ��"KE CHECKS PAYABLE ' Account Number: 123583-536163 WATERLOOWATER WORKS 156.£,5 Amount Due After: P.O.Box 27 164.35 Waterloo,Iowa 50704 Phone:(319)232-6280 Amount Enclosed: DD Ambrose Scott 5848 Applewood Dr Waterloo,IA 507019416 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side CITY OF WATERLOO Committee Communication Finance Committee Meeting: 03/12/2018 Prepared: Nancy High Dept. Head Signature: Kelley Felchle # of Attachments: SUBJECT: Refunds Submitted by: Kelley Felchle, City Clerk Recommended Committee Action: Approval of the following refunds: Refund request in the amount of$53.11 for extended yard waste fees billed in error for property located at 105 Derbyshire Rd. Summary Statement: This property has charged for extended service that had not requested. Expenditure Required: As indicated above Source of Funds: GARBAGE REFUND 525-15-5400-1785 Policy Issue: None Alternative: Not give the reimbursement. Background Information: Recommendation for reimbursements are only made after Waterloo Water Works, Sanitation, and Waste Management Services have been contacted to verify the information given by the individual. hu hCII.RhI)AI'CoiinciI&Fin anceCommn tin aitions council(ommuricationstoCounciI&U1-inane 2Ol>- Pinanc,�Communi aition�030EI15.sarba_c.rcfund.doc February 20, 2018 City of Waterloo Finance Department 715 Mulberry St Waterloo, IA 50703 Dear Sirs, I am writing to let you know that an "extended yard waste" fee has been charged to us at 105 Derbyshire Rd, Waterloo IA 50701 since September 2016. We did not request this and have not used it because of that. I spoke to a very courteous staff person who indicated that the charge has been in error since September 2016. She determined that the rate of$3.10/month we are owed a refund of$55.80 for September 2016 through February 2018 (18 months). I look forward to your response to this request. If you need to call us our number is 319-233-4873. Sincerely, C Charles & Joan Mattson 105 Derbyshire Rd. Waterloo IA 50701 i n 4 r� fr � r a :�Z � t i'.: ♦� i c.tI r;., Z �!X' c :{: ? �` ,'t.l�:;"}"r �@•,)9� ° ` ",j',�`t� .R.+Ij .��� ,.': ti [� :fA p1f! A 1: c tr (.t [,.t!',I WATERLOO WATER WORK5 Phone:(319)232-6280 www.waterloowater.org 325 Sycamore Street Page 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES ACCOUNT SUMMARY L Name: Charles T&Joan Mattson Billing Frequency: Quarterly umber: 109523-503438 Billing Date: 11/17/2016 dress: 10S DERBYSHIRE RD Billing Due Date: 12/12/2016 Waterloo Water Works Services Water. . . . .. . . .... .......... ...... ...... .... $17.36 Water Works Subtotal.....................,.... $18.58 Sales Tax. . .. . .. . . . ......................... . $1.22 Water Works Subtotal........... ..... ,. $18.58 City of Waterloo Subtotal............,........... $81.40 City of Waterloo Services Total Current Service Charges.................... $99,98 Total Amount Due.............................. $99,98 Sanitary Sewer. . . . . . . . . . . . .. ... ......... .... . $29.45 Amount Due After 12/12/2016................... $104.04 Storm Water Fee. .... . ..... .................. $5.87 Yard Waste... . .. .. . . . . .. . . ... .............. . $6.40 Extended Yard Waste. .. . .. . ... .... .... . ... .. . $6.61 Garbage. .. . . .. . .... . . ....... .. .. .. .. .... .. . $33.07 City of Waterloo Subtotal .... . ....... ..... . .. . $81.40 Previous . . Previous . Type Current Read Current Read Type Usage(CCF) =1 09/02/2016 11/02/2016 169 Actual 170 Actual 1 COB— SPECIAL MESSAGES U 0B moo 'dos ,YO ,y0 ,y0 ry0 ,�0 ,`O M10 ry0 ,�O Please detach and return the bottom portion with your payment.See reverse side for additional Information MAKE CHECKS PAYABLE ' Account Number: 109523-503438 WATERLOO WATER WORKS Totat Amount Due-, =�",s$ Amount Due After: 104.04 P.O.Box 27 Y Waterloo,Iowa 50704 ` WK Phone:(319)232-6280 Amount Enclosed: DD Charles T&Joan Mattson 105 Derbyshire Rd Waterloo,IA 507014145 WATERLOO WATER WORKS P.O.BOX 27 ❑ Please check box if contact information requires WATERLOO,IOWA 50704 updating and indicate the change(s)on reverse side WATERLOG) WATER WORKS Phone:(319)232-6280 allwww.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O.Box 27 Waterloo,Iowa 50704 STATEMENT OF SERVICES ACCOUNT SUMMARY ustomer Name: Charles T&Joan Mattson Billing Frequency: Quarterly ccount Number: 109523-503438 Billing Date: 02/16/2017 ervice Address: 105 DERBYSHIRE RD Billing Due Date: 03/10/2017 Waterloo Water Works Services CHARGE SUMMARY Previous Balance.............................. $99,98 Water. ...... . . .. . .......... ....... .. .. . . . .. $25.20 Sales Tax. . . . . . . . . . . . . . . ..... . ...... .. ..... . . $1.77 Credits/Payments.............................. -$99.98 Water Works Subtotal........ . .. ..... .. .. ... $26.97 Water Works Subtotal........................., $26,97 City of Waterloo Services City of Waterloo Subtotal........................ $117.32 Sanitary Sewer.. .. . .. ...... ......... ... ... ... $42.75 Total Current Service Charges........,......... $144.29 Storm Water Fee.... .... ... .... . ... .. .. . . .. .. $8.25 Total Amount Due..................... $144.29 Yard Waste................ ... . ... . ... ... .... $9.00 Amount Due After 03/10/2017................... $151.42 Extended Yard Waste... . .... .... ....... . ... . . $9.30 Garbage. .. . . .. . . ... ... ... . .. .. ....... ... . .. $48.02 City of Waterloo Subtotal........... .. ...... . .. $117.32 Previous Read bate Current Read Date Previous Read Previous Read Type Current Read Current Read Type Usage(CCP) 11/02/2016 02/09/2017 170 Actual 177 Actual 7 SPECIALMESSAGES .04 _ p02 0 _ CP �� On' d' M1°, �� ,LO, ry�^� 1 b ry06 ry0 ry0 ry0 Please detach and return the bottom portion with your payment.See reverse side for additional information MAKE CHECKS PAYABLE ' Account Number: 109523-503438 WATERLOO WATER WORKS Total AmourftDue: Amount Due After: 151.42 P.O.Box z7 Billing Due Date: 03/10/1017 Waterloo,Iowa 50704 Phone:(319)232-6280 Amount Enclosed: DD Charles T&Joan Mattson 105 Derbyshire Rd Waterloo,IA 507014145 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO,IOWA 50704 updating and Indicate the change(sl on reverse side WATERLOG} WEER WORKS Phone:(319)232-6280 www.waterloowater.org 325 Sycamore Street Paae 1 of 1 P.O. Box 27 Waterloo.Iowa 50704 STATEMENT OF SERVICES ACCOUNT ustomer Name: Charles T&Joan Mattson Billing Frequency: Quarterly ccount Number: 109523-503438 Billing Date: 05/17/2017 ervice Address: 1D5 DERBYSHIRE RD Billing Due Date: 06/08/2017 Waterloo Water Works Services Previous Balance............................... $144.29 Water. .. .. .. .. . . . . ........ .. ............... $ .95 Credits/Payments........... 144.29 Sales Tax.. . . . .. . .. .. ..... $2 ...... .. .. ... .. . . . . $2.87 Water Works Subtotal. .. . ......... .... . . .. . .. $43.82 Water Works Subtotal.......................... $43,82 City of Waterloo Services City of Waterloo Subtotal........................ $100.80 Sanitary Sewer.. . . ... . .... .... $42.75 Total Current Service Charges..................., $144.62 Storm Water Fee.... . . . ..... ... .. .. ... . .... .. $8.25 Total Amount Due........ $144.62 Yard Waste. ... .. .... . . . ...... ........ ..... .. $9.00 Amount Due After 06/08/2017.................,. $151.72 Extended Yard Waste ... . . ... .... ... ....... .. . $9.30 Garbage.... . .. . . . . ... . .... ........... ...... $31.50 City of Waterloo Subtotal.... .... ........ . ..... $100.80 02/09/2017 05/04/2017 177 Actual 195 Actual 18 r 6SPECIAL MESSAGES V 6 V 9 J 0 0 M1p ry0 ,yp ry0 ry0 ryp ryp ry0 ,yC Please detach and return the bottom portion with your payment.See reverse side for additional information MAKE CHECKS PAYABLE TO: Account Number: 109523-503438 WATERLOO WAW__WORKS Total Amount Due: 144.52 P.O.Box 27 Amount Due After: 151.72 Waterloo,Iowa 50704 Billing Due Date: J08/2017 Phone:(319)232-6280 Amount Enclosed: ADDRESSEE: Charles T&Joan Mattson 105 Derbyshire Rd a Waterloo,IA 507014145 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO,IOWA 50704 updating and indicate the change(s)on reverse side WATERLOO WA 'ER WORKS Phone:(319)232-6280 www.waterloowater.org 325 Sycamore Street Page 1 of 1 P.O.Box 27 Waterloo,Iowa 50704 STATEMENT OF SERVICES ACCOUNT SUMMARY ustomer Name: Charles T&Joan Mattson Billing Frequency: Quarterly ccount Number: 109523-503438 Billing Date: 08/15/2017 ervice Address: 105 DERBYSHIRE RD Billing Due Date: 09/06/2017 Waterloo Water Works Services CHARGE SUMMARY — Water. . . . . .. . ... . ............... . . .. $39.20 Previous Balance............................... $144.62 . .. .... Sales Tax. . . . . .. . . ... ..... . .. .. . . .. .... . .... $2.75 Credits/Payments...........1.1...............1 -$144.62 . Water Works Subtotal. .. ..... . .... .... .... . . . $41.95 Water Works Subtotal........................... $41.95 City of Waterloo Services City of Waterloo Subtotal........................ $100.80 Sanitary Sewer. .. . ... . . . .. .. ........ .. ... . .. . $42.75 Total Current Service Charges............,....... $142.75 Storm Water Fee . . .. . . . ... . . . .. . ... ...... $8.25 Total Amount Due.................. ....... $142.75 Yard Waste. . .. . . ... . .... . .. .. .. . ... .. ... . .. . $9.00 Amount Due After 09/06/2017................... $149.76 Extended Yard Waste,. .. .... .... . ..... . . ..... $9.30 Garbage. . . . .... . ... ... ... . ........ . ... ... .. $31.50 City of Waterloo Subtotal.... .... .. . .... ... . ... $100.80 05/04/2017 08/08/2017 195 Actual 212 Actual 17� 20 �. 016 SPECIAL MESSAGES U 12 y 4 0 05 1P t0 `VO NO M1p ryp ,yp ryp ryp ryp Please detach and return the bottom portion with your payment.See reverse side for additional information 'MAKE CHECKS PAYABLE TO: Account Number: 109523-503438 WATERLOO W TER WORKS Total Amount Due:` 142,75 ' Amount Due After: N 149.76 P.D.Box 27 Waterloo,Iowa 50704 Billing Due Date; 09/06/2017 Phone:(319)232-6280 Amount Enclosed: DD Charles T&loan Mattson 105 Derbyshire Rd Waterloo,IA 507014145 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO,IOWA 50704 updating and Indicate the change(s)on reverse side WATERLOO W TER WORKS Phone:(319)232-6280 — www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O.Box 27 Waterloo,Iowa 50704 STATEMENT OF SERVICES ACCOUNT SUMMARY ustomer Name: Charles T&Joan Mattson Billing Frequency: quarterly ccount Number: 109523-503438 Billing Date: 11/16/2017 ervice Address: 105 DERBYSHIRE RD Billing Due Date: 12/11/2017 Waterloo Water Works ServicesCHARGE SUMMARY Water.. .. .. . ..... ... . ....... .. . . ...... $37.45 Previous Balance............................... $142.75 . ... . . ....... Sales Tax. . . .. . .. .... . ........... .... ........ $2.63 Credits/Payments....... ........ ....... -$142.75 Water Works Subtotal.. .. . .. . . ... ....... ..... $40.08 Water Works Subtotal,......................... $40.08 City of Waterloo Services City of Waterloo Subtotal........................ $116.90 Sanitary Sewer. .. . . .. . . . ..... ... . .... .. . .. .. . $58.85 Total Current Service Charges.................... $156.98 Storm Water Fee. ... . . . . .. ... . .... ... ...... .. $8.25 Total Amount Due............. ..... $156.98 Yard Waste. ... ... . .. . . ........... . . . . .. . $9.00 Amount Due After 12/11/2017................... $164.70 Extended Yard Waste.. . . ... . ... .... .... .... . . $9.30 Garbage. .. . .... . . ... . . ... . ..... .. .. .. ... ... $31.50 City of Waterloo Subtotal ........ ..... ......... $116.90 rimilluff �. .- 08/08/2017 11/01/2017 212 Actual 228 Actual 16 SPECIAL MESSAGES tb �16 -- c�i +z a a w + G �' �•` 0"� O� 00 +'` p'L oy oe ry0 M1O M1O ry0 ,�O n0 ry0 ry0 ry0 Please detach and return the bottom portion with your payment.See reverse side for additional Information MAKE CHECKS PAYABLE TO: Account Number: 109523-503438 WATERLOO WATER WORKS Total Amount Due: �` 156,98 P.O.Box 27 Amount Due After: 164.70 Waterloo,Iowa 50704 Billing Due Date: 12/11/2017 Phone:(319)232-6280 Amount Enclosed: DD Charles T&Joan Mattson 105 Derbyshire Rd Waterloo,IA 507014145 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO.IOWA 50704 updating and Indicate the change(s)on reverse side WATERLOO WATER WORKS Phone:(319)232-6280 www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo. Iowa 50704 STATEMENT OF SERVICES ACCOUNTSUMMARY ustomer Name: Charles T&Joan Mattson Billing Frequency: Quarterly ccount Number: 109523-503438 Billing Date: 02/15/2018 ervice Address: 105 DERBYSHIRE RD Billing Due Date: 03/08/2018 Waterloo Water Works Services Previous Balance............................... $156.98 Water. .. . .... . . .. . . . .... ... .. ... ....... .... $47.00 Credits/Payments.............................. $156.98 Sales Tax. .. . .. .. . . .. ....... ... . ..... ...... .. $3.29 Water Works Subtotal . .. .................. ... $50.29 Water Works Subtotal.............. ............ $50.29 City of Waterloo Services City of Waterloo Subtotal........................ $123.80 Sanitary Sewer. . . . . .. . . ... . .... . ....... ... ... $65.75 Total Current Service Charges.................... $174.09 Storm Water Fee. .. . . . .. .... ... . . . . .... . .. $8.25 Total Amount Due........... .... $174.09 Yard Waste.... . . .. . . ...... ..... .. ........... $9.00 Amount Due After 03/08/2018................... $182.64 Extended Yard Waste. ... ... . . ..... . ...... .. .. $9.30 Garbage. . . .. . . . .. .. .. . . ....... .. .. ..... ._ $31.50 City of Waterloo Subtotal .... ............ ... ... $123.80 11/01/2017 01/31/2018 228 Actual 247 Actual 19 sa - i SPECIAL MESSAGES m 4 w 0 Please detach and return the bottom portion with your payment.See reverse side for additional information MAKE CHECKS PAYABLE TO: Account Number: 109523-503438 WATERLOO WATER WORKS TotalAmountDue; 174.09 Amount Due After: 182.64 P.O.Box 27 Waterloo,Iowa 50704 Billing Due pate: 03/08/2018 Phone:(319)232-6280 Amount Enclosed: ■P Charles T&Joan Mattson 105 Derbyshire Rd Waterloo,IA 507014145 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side Nancy Higby From: ELLA ELLIS Sent: Wednesday, February 21, 2018 1:26 PM To: Nancy Higby Subject: 105 DERBYSHIRE �S Follow Up Flag: Follow up Flag Status: Flagged Hi Nancy, / You should be receiving a request for a refund for$55.8/0 for 105 Derbyshire for extended services they had request to stop back in 2016. 1 have figure out her amount and it is okay to process. It will be from a Joan Mattson. Thanks. Ella i 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 $ 1,678.08 plus est. shipping costs of $ 85.00 to pay for or purchase Staff requests the above amount to purchase two (2) flat file cabinets, one base and work- surface top to properly archive airport Record Drawings. This purchase or expenditure is being made because: Staff has decades of Record Drawings or Blueprints that need to be properly archived. Vendor selected for this purchase: Storey Kenworthy office supplies of Des Moines ❑ Bids or written quotes were taken on this purchase, as follows: FX 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: �X General Fund ❑ Road use Tax ❑ Sewer F� Sanitation Bonds Federal/other grants F_J Other(specify) This expenditure is to be coded to the following budget line-item: 010 - 29 - 7700 - 1561 (Office Supplies & Minor Equipment) (Fund - Department-Activity-Account Number) (Project Code) in whi the budgeted amount is $ 5,500.00 ✓ a d t e current available balance is $ 4,161.80 ✓ Re pe ly s tnitted, (Sign ture D ad or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\03 07 2018 Purchase of Flat File Cabinets(Mar 2010) City Clerk Use Only E Committeeroval 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 Department to expend $ 1,785.00 plus est. shipping costs of $ 0.00 to pay for or purchase 1 Year preventative maintenance service contract for seven 7 Zoll X series cardiac monitor/defibrillators This purchase or expenditure is being made because: Monitors will have preventative maintenance by Zoll biomedical technitians to ensure all diagnostics are functioning within permitted limits. Vendor selected for this purchase: Zoll Bids or written quotes were taken on this purchase, as follows: QX Bids or quotes were not taken on this purchase because: These services are exclusive to the vendor the product was purchased from. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: Ox General Fund EI Road Use Tax 0 Sewer 0 Sanitation 1-1 Bonds 0 Federal/other grants F_� Other (specify) This expenditure is to be coded to the following budget line-item: 010-12-1410-1551 (Fund - Department-Activity -Account Number) (Project Code) in which the budgeted amount is $ 148,000.00 and the current available balance is $ 6A-48M-el- S`f45'7 espec ully mit d, /g (Signature ept. Hea or Designee) Date (Signature Finance Dept. Review) Date Sent over 031218. i __...,. _.. .... _ a. ..,, x - � 2 4 y w I. L t. x zOLL ZOLL Medical Corporation 269 Mill Road Chelmsford,MA 01824-4105 PREVENTIVE MAINTENANCE CONTRACT (978)421-9655 Main (800)348-9011 Waterloo Fire Rescue(Customer#5222) (978)421-0022 Fax Attn: Jason Hernandez (319)291-4460 / jason.hernandez@waterloo-ia.org Bill To: Waterloo Fire Rescue Ship To: Waterloo Fire Rescue 425 E.Third St. 425 E.3rd St. Waterloo, IA 50703 Waterloo, IA 50703 From:Kerry Bishop QUOTATION: 00023751 Service Contracts Representative Quote Date: March 12, 2018 (800)242-9150 x9766/kbishop@zoll.com Quote Pricing: Valid for 60 Days PM Contact: - X Series Part No _ Descri tion_ _ A_ _Contract Dates QtL_ Price Adj.Price Ext.Price 8889-000011 1 Year,1 Preventive Maintenance Per X Series 06/01/2018 7 $255.00 $255.00 $1,785.00 Once an order for Preventive Maintenance is placed,ZOLL to Technical Support Contracts Department will contact the 05/31/2019 customer to arrange the shipment of a loaner unit to the customers facility for return of customer's unit or at ZOLL's PM Due: discretion,send a ZOLL certified Biomed Technician on site. June Serial Number(s):AR14F008723,AR14F008724, AR14F008726,AR14F008727,AR14F002728,AR14F008729 &AR14F008733 TOTAL: $1,785.00 COMMENTS: 1.Applicable tax will be added at the time of invoicing. 2.Payment terms are Net 30. TERMS&CONDITIONS:The terms and conditions of this contract are set forth in the attachment.By signing this contract,Customer acknowledges having read the terms and conditions and agrees to be bound by them. ZOLL Medical Corporation Waterloo Fire Rescue Signature: Authorized Signature: Name: Kerry Bishop Print Name TAS 3" Lv'ta,n Ea Z, Title: Service Contracts Representative Title: 14-1 15'Ca0^- V'1C-O tC.✓t7- S')e lLJi 5OCL Date: Date: Page 1 of 2 P.O.# ZOLL Medical Corporation Quote No:000Z3751 PREVENTIVE MAINTENANCE CONTRACT for Waterloo Fire Rescue Preventive Maintenance Terms and Conditions 1. Preventive maintenance("PM")will be invoiced upon ZOLL's receipt of quote with an authorized signature(the"PM Contract")and,if available, a purchase order. 2. Any PMs that remain unused as of the end of a one-year PM contract will be forfeited and no monies will be refunded to the customer.Any PMs that remains unused as of the end of the initial term of the Multi-year PM Contract will automatically roll over into the next year of the PM Contract. Any PMs that remains unused as of the end of the second and subsequent years of the PM Contract,will be forfeited and no monies will be refunded to the customer. 3.If the customer purchases new ZOLL equipment,unused PMs will be transferred to the new equipment at the end of the factory warranty. 4. If WILL determines during the course of performing PM that a repair is required and the device is not covered under warranty,WILL will request customer authorization in order to repair the device. S. Upon the customer's request,a loaner will be provided free of charge pursuant to ZOLL's Loaner Policy.The loaner will be provided for use while the device is being serviced by ZOLL. 6. It is the customer's responsibility to ensure devices covered by the PM Contract are available for Preventative Maintenance at the scheduled times. Page 2 of 2 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 $ 1,782.00 plus est. shipping costs of $ to pay for or purchase One Turfco Edge-R-Rite II landscaping edger. This purchase or expenditure is being made because: To enhance the appearance of bunkers sidewalk edges flower beds, and tree rings at the municipal golf courses. Vendor selected for this purchase: Turfco MFG. INC. �X Bids or written quotes were taken on this purchase, as follows: Turfco MFG. INC. Minneapolis, MN $1,782.00 Turfwerks INC. Johnston, IA $1,980.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation FX Bonds F—I Federal/other grants EI Other(specify) This expenditure is to be coded to the following budget line-item: 416-37-4120-2113 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 100,000.00 and the current available balance is $ 2,526.06✓ Respectfully submitted (Signature D t e d or Designee) Date (Si nature Finance Dept. Review) Date K:\shared 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 Leisure Services Department to expend $ 1,600.00 plus est. shipping costs of $ to pay for or purchase Golf course supplies from Standard Golf. This purchase or expenditure is being made because: to replace old flags, flagsticks, broken ball washers, worn out cups and other miscellaneous golf course equipment. Vendor selected for this purchase: Standard Golf, Cedar Falls IA ❑ Bids or written quotes were taken on this purchase, as follows: FX Bids or quotes were not taken on this purchase because: Standard Golf gives the City 25% off retail which is lower than any prices around. 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 F—] Sanitation ❑ Bonds Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4120 1567 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 4,592.00 ' and the current available balance is $ 3,976.70 ' Re ectfully submitted, (Signature De ad or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Standard Golf PreauthAs(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 $ 6,444.12 plus est. shipping costs of $ N/A to pay for or purchase One (1) Hotsy stationary hot water LP fired pressure washer for new wash bay in chemical storage building This purchase or expenditure is being made because: New wash bay doesn't currently have any type of hot water pressure washer to clean parts and equipment Vendor selected for this purchase: Hotsy Cleaning Equipment, Denver IA Fx Bids or written quotes were taken on this purchase, as follows: Hotsy Cleaning Equipment, Denver IA $6444.12 Hotsy Equipment Co., Humboldt, IA $6885.00 ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund EI Road Use Tax ❑ Sewer F—] Sanitation Fx Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 415-37-4100-2151 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 100,000.00 and the current available balance is $ 9,512.08 Respectfully submitted„ (Signature D ead or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Pre-Authorization Hotsy Chemical Building(3).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 $ 7.303.31 plus ext. shipping cost of $ 0.00 to pay for or purchase Remove and Install all boiler tubes, check for leaks and assemble boiler for operation for#I Boiler This purchase or expenditure is being made because: #1 boiler leakiniz water, leaking from bad boiler tubes. Vendor selected for this purchase: Brecke Mechanical Contrators Bids or written quotes were taken on this purchase, as follows Brecke Mechanical Contrators with a quote of$7,303.31 for boiler re-tube WBC Mechanical Inc with a quote of$11,891.00 for boiler re-tube. Recommend Brecke Mechanical Contrators with a quote of$7,303.31. City Strategic Plan, Strategy 4.5 Maintain and develop community services and city facilities that support quality of place. 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: RRoad Use Tax: Sewer: Sanitation: Bonds: ❑Federal/other grants: E]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 $ 14.1-.137-.8 Respectfully submitted, (Signature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date 4140 F Avenue NW &Z11921 Sherrill Road Cedar Rapids,Iowa 52405Dubuque,Iowa 52002 United States / 47#1A .W7 United States (319) 396-7055 once ' once (563) 583-4852 (800)728-7055 Toll-Free Toa-Fee (800)728-7055 (319) 396-9390 Far MECHANICAL CONTRACTORS Fox (563)845-7484 info@brecke.com info@brecke.com www.brecke.com www.brecke.com March 2,2018 Waterloo Water Pollution Control Facility Attn:Steven Isenhouer 3505 Easton Avenue Waterloo, IA 50702 RE: Boiler repairs We are pleased to present the following proposal for repairs to the boilers at 3505 Easton Avenue.All listed is individual "per boiler" pricing. Work to include: Boiler re-tube • Clean and vacuum existing boiler tubes • Remove all tubes from boiler and remove from jobsite • Supply and install new SA17BA-12 gage boiler tubes • Hydro boiler to verify leak free • Assemble boiler for operation Cost of$6,941.87 plus applicable tax Replace rear-breechina casket Cost of$361.44 plus applicable tax Total cost of labor and materials:$7,303.31 plus applicable tax We thank you for the opportunity to present this proposal.If you have any questions or should require additional information,please feel free to contact our office. AUTHORIZED SIGNATURE. 0." Prices quoted herein are firm prices provided this proposal is accepted within 30 days from the date of this quotation.Proposal accepted after this date is subject to adjustment at the option of either party.If project materials are not used within 30 days of receipt,we will invoice the cost of materials prior to use.Materials will be stored at customer site.If site conditions do not allow storage,we reserve the right to iniyoice any storage cost.Prices do not include any state taxes where applicable. ACCEPTANCE OF PROPOSAL-THE ABOVE PRICES,SCOPE OF WORK AND WARRANTY POLICY ARE ACCEPTED AND B.G. BRECKE,INC.IS AUTHORIZED TO PERFORM THE OUTLINED SCOPE OF WORK PAYMENT TERMS ARE NET 30 DAYS.B.G. BRECKE INC.RESERVES THE RIGHT TO TAKE ALL ACTIONS NECESSARY TO PROTECT ITS INTEREST IN THE EVENT OF ACCOUNT DELINQUENCY DATE OF ACCEPTANCE PURCHASE ORDER NUMBER SIGNATURE NAME TITLE THIS DOCUMENT CONTAINS CONFIDENTIAL INFORMATION AND IS INTENDED ONLY FOR THE COMPANY NAMES.ANY USE, COPYING OR DISCLOSURE OF INFORMATION OUTSIDE OF THE NAMED COMPANY IS STRICTLY PROHIBITED. HVAC • Building Automation Systems • Commercial Refrigeration • Food Service Equipment • Heating-Hydronic and Steam System Specialists • Boller Repair and Replacement • Pre-Fabrication • Pipe Fitting/Process Piping/Welding/Fabrication • Authorized'PP'and 'Fr Stamp Holder • Industrial Millwright Services • Plumbing • Excavation-Water Service and Sewer Installation,Repairs and Replacement Water Treatment-CoolingTowers,Boilers and Water Softeners • Design Build Projects for Mechanical Systems • PD3D/CAD/Engineered Drawings • Consulting/Project Management • Maintenance Contracts Available • Provide 24 Hour Service,7 Days a Week Terms and Conditions Performance:B.G.Brecke,Inc.(hereto referred to as Contractor)shall provide services under this agreement,and the price subject to credit approval by Contractor,and also contingent upon strikes,accidents,fires,and the inability to procure materials from the usual sources of supply,or upon any like or unlike cause beyond the control of Contractor. In the event of account delinquency, Contractor may delay performance or,as its option, renegotiate prices,terms and conditions with the customer.If Contractor and customer are unable to agree on such revisions,this agreement shall be cancelled without any liability,other than the customer's obligation to pay for services rendered by Contractor to the date of cancellation. Services will be performed during normal working hours with any overtime or emergency calls billed separately unless otherwise stated. Preventive Maintenance:Labor,travel and materials to perform preventive tasks outlined in schedules and equipment listings. Full Coverage Service: Provide required labor and materials for repairs on covered equipment. At our option we may utilize used,reconditioned or new materials.Equipment covered under this agreement will be subject to our inspection within 30 days of the agreement date. If the equipment is inaccessible or cannot be tested due to climate conditions,said equipment will be tested at such time conditions allow operation. Contractor will provide a report indicating the condition of the equipment not operating properly along with a proposal for repairs. Upon approval of proposal, Contractor will make outlined repairs.If our proposed repairs are not accepted,we will exclude the equipment from the maintenance agreement. Payment and Taxes: Customer shall pay Contractor invoices net 30 days of invoice date. Interest of 1 'S%on unpaid balances may be charged. Customer shall pay,in addition to the agreement price,all taxes,or acceptable tax exemption certificate shall be filed with Contractor. Insurance:Contractor agrees to cant'insurance in the following minimum amounts: a. Commercial General Liability $1,000,000 per occurrence b. Automobile Liability $1,000,000 CSL c. Workers Compensation Statutory Limits Asbestos.Mold and Hazardous Materials: Contractor's services in connection with this agreement expressly excludes any identification,abatement, cleanup,control,disposal,removal or other work connected with asbestos,mold,polychlorinated biphenyl (PCB)or other hazardous materials.Shall Contractor become aware of the presence of such materials,Contractor may immediately stop work in the affected area and shall notify customer. Customer will be responsible for all action including payments necessary to correct the condition in accordance with all applicable laws and regulations. New Eouioment Warranty: Contractor shall pass on any and all warranties provided by the original manufacturer of the equipment we install.Such warranty,if any, is specified in the owner's manual provided by the original manufacturer,and is normally limited to the actual part that becomes defective,not the labor to replace the part.The customer is responsible for reading and understanding this matter for their specific situation.Contractor warrants its original installation labor on the new equipment to be free of defects due to workmanship for a period of twelve months from the date of completion of said installation.Labor warranty is limited to the normal straight time labor rate,excluding any overtime or weekend emergency costs. No other costs are covered by this warranty policy. Service Cal Warranty:All service labor performed by Contractor is warranted for a period of ninety(90) days from the date of that service.Warranty labor is limited to the normal straight time labor rate, excluding any overtime or weekend emergency costs. All parts purchased and installed by Contractor carry the original manufacturer's warranty, which Contractor passes on to the customer. For parts and materials purchased by the customer,but installed by Contractor,the manufacturer's warranty is the responsibility of the owner. �orranlaios:: mittnAll claims for warranty must be made to Contractor directly,as Contractor will not accept warranty claims from third parties. Contractor assumes no liability for losses arising from warranty issues other than those outlined in this policy. Contractor reserves the right to change this policy,without notice,at any time,at its sole discretion. Indemnification:to the fullest extent permitted by law,customer shall indemnify and hold harmless Contractor,its agents and employees from and against all claims,damages, losses and expenses,including but not limited to attorney's fees,arising out of or resulting from performance of work hereunder, provided that such claim, damage,loss or expense is caused in whole or in part by an active or passive act or omission of customer, anyone directly or indirectly employed by customer or anyone for whose acts customer may be liable,regardless of whether it is caused in part by the negligence of Contractor. goons:This agreement does not include responsibility for design of the system unless otherwise stated,repair and replacement of non-maintainable parts of the system such as unit cabinets, shells, ductwork, hydronic piping structural supports, boiler refractory materials and shells,storage tanks, obsolescence,removal and reinstallation of valve bodies and dampers,repair or replacement necessitated by freezing weather,damage to piping, wiring, equipment or systems from removal of floors,walls or ceilings to complete proposed scope of work, damage or malfunction resulting from corrosion or erosion on the water side of the equipment or caused by scale or sludge except where water treatment services are provided by Contractor,removal of moisture or oil in pneumatic tubing and piping,electrical power failure,low voltage, burned-out main or branch fuses, low water pressure,vandalism,misuse or abuse of the system(s), negligence of others (including customer), failure of customer to properly operate the system(s),requirements of governmental,regulatory or insurance agencies,or other beyond control of Contractor. MiE�,f-tT.R1 NICA i.� PROPOSALBY WBC MECHANICAL, INC. 1801 FALLS AVENUE WATERLOO, IOWA 50701 (319)233-6101 OR (800)495-6461 FAX (319)233-6102 SUBMITTED T0: WATERLOO WASTEWATER DATE: 3/15/18 ATTENTION: BRIAN RATH PHONE: 319-291-4553 ADDRESS: 3577 EASTON AVENUE PROPOSAL#DR031518WWW WATERLOO, IA 50703 SUBJECT OR JOB NAME: BOILER#1 RETUBE WBC Mechanical, Inc. does hereby submit specifications and estimates to furnish all labor, materials, trucks, tools, and equipment to: • Re-tube one (1) Burnham Boiler with 128 new 2" 12-gauge tubes. (WBC will provide 4 tubes, customer responsible for the rest of the tubes). • Reseal back breaching. • Install new rear plug. • Install new insulation on front cover. • Start-up boiler and hydro test. COST: $11,891.00 NOTES: • Any delays not caused by WBC will be billed additionally. • Work will be completed during normal working hours Monday-Friday 7:00-3:45. NO. 2 of 3 PAGES PROPOSAL#DR031418WWW * Bid does not include inspection fees. If applicable, fees will be added. * 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. t 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#DR031418W W W WE PROPOSE HEREBY TO FURNISH LABOR AND MATERIALS—COMPLETE IN ACCORDANCE WITH ABOVE SPECIFICATIONS, FOR THE SUM OF $11,891.00. ELEVEN THOUSAND EIGHT HUNDRED NINETY-ONE DOLLARS&00/100 PLUS TAX IF APPLICABLE TERMS: DOWN PAYMENT 50% UPON COMPLETION 50% BECAUSE OF THE VOLATILITY OF STEEL PRICES, IF ANY MATERIAL IS 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 Oct( '4� 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. e All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to 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 City Clerk Use Only iFinance Committee Approval Date 3�Ick/IF, City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the, Sewer Department to expend $ 2.373.62 plus ext. shipping cost of $ 500.00 to pay for or purchase Two IBC Containment Units for ferric chloride totes This purchase or expenditure is being made because: Need spill containment for ferric chloride totes Vendor selected for this purchase. Grainger X�Bids or written quotes were taken on this purchase, as follows Grainger with a Quote of$2 373 62 plus freight Campbell supply Co. with a guote of$2,430.00 plus freight. Recommend Grainger with a quote of$2,373.62 plus freight City Strategic Plan Strategy 4.5 Maintain and develop community services and city facilities that support quality of place. 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: ElGeneraf Fund: Road Use Tax: ®Sewer. Sanitation: ®bonds: FiFederalrothergrants: [—]Other(specify): This expenditure is to be coded to the following budget line-item: 520-14-5200-1571 �a (Fund - Department-Activity-Account Number) (Project Code) �+ in which budgeted amount is $ 12,500.00 aLOUD / 500 L and the current available balance is $ 1,293.59 + X000 Respectful�l}y,sub'miAtt�eed-, (Signature Dept. Head Or Desi ee) Date (Signature Finance Dept. Review) Date City Clerk Use Only Finance Committee i Approval Date d— - 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 $ 7.200.00 plus ext. shipping cost of $ 500.00 to pay for or purchase Pumps two Pulsafeeder Blackline This purchase or expenditure is being made because: Pump purchase are for injecting Ferric chloride into dewatering building sludge to control hydrogen sulfide gas release. Vendor selected for this purchase: Campbell Supply Co. Bids or written quotes were taken on this purchase, as follows Campbell Supply Co two Pulsafeeder pumps quote price of$7,200.00 plus freight Electric Pump two Pulsafeeder pumps quote price of$7,908.00 plus freight. Recommend purchase of Campbell Supply Co. two Pulsafeeder pumps quote price of$7,200.00 plus freight. City Strategic Plan, Strategy 4.5 Maintain and develop community services and city facilities that support quality of place. 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: Bonds: Federal/other grants: ❑Other(speclfy): 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 $ 141.137.67` Respectfully submitted, 11to�L�I I`� 2ol�s Yj4dan,/A1 (f�c.c,�u� 314-18 (Signature Dept. Head Or Designee) Date (Sighature Finance Dept. Review) Date C-11AMPBELL S INDUSTRIAL : . . , . SUPPLIES IOWA FALLS CEDAR RAPIDS SIOUX CITY WATERLOO 710 S.Oak 2127 Nath Towne Ln.,NE 2650 Bridgeport Dr. 325 W. 11th St. Iowa Falls,IA 50126 Cedar Rapids IA 52402 Sioux City,IA 51111 Waterloo,IA 50702 (641)648-4621 - FAX(641)648-4624 (319)395-0991*FAX(319)395-0003 (712)252-6120`FAX(712)252-6135 (319)234-6613'FAX(319)234-1401 800 782-5134 800 798-8665 (800)252-6120 (800)891-3044 website address: www.campbellsupplyco.com e-mail a ss:camp Il@campbellsupply.com BILL CITY WATERLOO WATER POLL SHIP CITY WATERLOO WATER POLL TO: CONTROL TO: CONTROL 3505 EASTON AVE. 3505 EASTON AVE. WATERLOO IA 50702 WATERLOO IA 50702 ATTN: Quote Number: 2042146-0000-02 Quote Date: 03/12/18 QUOTE TYPE PL'LSA—�TTMPS * * QUOTATION * * Mage Number : 1 ORDERED ITEM CODE AND DESCRIPTION Ulm UNIT PRICE AMOUNT QUANTITY 2 *PUL MD3GPPPNIA—XXX EA 3600.0000 7200.00 PUMP PULSAFEEDER BLACKLINE **PLUS FREIGHT*** ****************** QUOTETOTAL 7.200.00 I RHONDA DAVIS JAKE RASBECK OUTSIDE SALES INSIDE SALES PRICES SUBJECT TO CHANGE UPON MANUFACTURER'S PRICE INCREASES. BRIAN RATH From: Maintenance Foreman WMS Sent: Wednesday, March 14, 2018 7:19 AM To: BRIAN RATH Subject: FW: pulsafeeder pump Importance: High ;eaoe Qa&vttV Jesse Gaherty Maintenance Foreman City of Waterloo WMS 3505 Easton Ave. Waterloo IA, 50702 Phone (319)-291-4553 Fax (319)-291-4523 From: Marquita Utter [mailto:mutterCalelectricl2ump com] Sent: Monday, March 12, 2018 2:50 PM To: John Miller; Maintenance Foreman WMS Subject: RE: pulsafeeder pump Importance: High Hi Jesse, The price on the Pulsafeeder pumps you are looking for is$3,954.00 per pump plus freight and they could ship from the factory on Wednesday if we get the order in first thing in the morning. Now if you can wait until next Monday to have them shipped your cost is$3,654.00 per pump plus freight. Thanks, Marquita Utter Electric Pump& MC2 Inside Sales mutter0electricpump.com Direct Office: 515-557-9402 Main Office: 515-265-2222 ext 1211 Toll Free: 800-383-7867 Fax: 515-557-9403 4280 E 14th Street * Des Moines * IA* 50313 2014th Ave SW * New Prague * MN * 56071 - Ac ELECTRIC PUMP t 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 $ 2,429.65 plus est. shipping costs of $ to pay for or purchase 1 - 30 Ft. Valmont black steel street light pole and 1 - Holophane LED Fixture This purchase or expenditure is being made because: To replace damaged pole and fixture at Wagner Rd. &Airline Hwy. Vendor selected for this purchase: Van Meter FX Bids or written quotes were taken on this purchase, as follows: Van Meter Waterloo, IA $2,429.65 Crescent Electric Waterloo, IA $2,451.77 ❑ 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 1X Road Use Tax Sewer Sanitation ❑ Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 266-17-1720-1521 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 28,800.00 ✓ and the current available balance is $ Res ectfully submitted, 1APA4 Z' .rAA :C-71cf 11'Q ((Signature Dept. ead or Designee) ate ( i n ture Finance Dept. Review) Date K:\shared goodies\forms\2018-March-Expenditure Pre-Authorization-Traffic-Van Meter-Steel Pole&Fixture-Wagner&Airline damage claim-$2,429.65-266-17-7120-1521.xis(Mar 2010) Budget Amendment Descriptions for 3/19/2018 Finance Committee Meeting Agenda: 1. Approve the budget amendment to spend $4,947 in additional damage claim revenue received for traffic signs, as submitted by Traffic Operations. 2. Approve the budget amendment to record additional membership revenue expected for the SportsPlex and budget to use that revenue to support operations. 3. Approve the project budget for FAA grant number 3-19-0094-046 for the Obstruction Mitigation/Reconstruction of Terminal Apron Phase 4 in the amount of$867,879 in federal funds and matched with $74,140 in passenger facility charges, for total expenditures of $942,019. 4. Approve the budget amendment to record anticipated Lead Paint Removal Grant revenues and expenditures for the fiscal year ending June 30, 2018 in the amount of$417,437.14. Please use this for project budget descriptions on Finance agenda. Do not need to include this cover sheet in the Finance Committee packet. Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY Finance CyMmittee approval required? YES_ NO .� If so,date approved �i-1 '1- City of Waterloo Line-Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line-item budget amendment for FYE 2018 submitted by the Traffic 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 266 17 7120 387 Damage Claimis 4,947.00 266 17 7120 1577 Signs 4,947.00 TOTAL $4,947.00 TOTAL $4,947.00 This amendment is being requested because: Insurance payment transfer for charges to replace wayfinding sign from Signs& Desgins damaged by semi. Prior Committee Actions (Dates): dl�4 �Ze' - 3-1d /d (Signature De . Head or Designee) Date r (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\users\shared goodies\forms\2018-March-Line Item Amendment-Traffic-decrease 3873(damage claim)-increase 1577-$4,947.00.xls(Apr 2003) Completed forms should be routed directly to the Finance Dept. FINANCE DEPT ONLY Finance Cpmmittee approval required? YES NO 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 2018 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 and Dept Activity Acct# Acct Name Proj Code Amount 010 37 4180 3835 Memberhsip Fee 40,000.00 010 37 4180 1319 Other Prof. 3,000.00 010 37 4180 1390 Other Cont 3,000.00 010 37 4180 1513 Chemiclas 2,000.00 010 37 4180 1567 Rec Equipment 10,000.00 010 37 4180 1371 Bldg&Grounds 20,000.00 010 37 4180 1579 Uniforms 2,000.00 TOTAL $40,000.00 TOTAL $40,000.00 This amendment is being requested because: Prior Committee Actions(Dates): (Signature Dept. Head or a gnee) Date (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\users\shared goodies\forms\march 2(Apr 2003) CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO City Clerk Use Only Finance Committee 3/ /`I1et Project Name (from page one) Obstruction Mitigation/Reconstruct Terminal Apron Phase 4 A �v — " u Department No. project will be budgeted under 29 To be assigned by the Finance Dept. Activity kto. project will be budgeted under 7750/7755 Project No p2 OO Subproject No. 416 (Each column should only include amounts by fund) Fund: Fund: _291 _291_ Fund: Fund Total REVENUES: 7750 7755 3000 Cash on Hand $ 3112 Local Option Sales Tax - 3350 Federal Grant 867,879.00 867,879.00 3357 Shared Program -County - 3358 Shared Program -City 3360 Shared Program-State - 3361 State Grant - 3365 State RISE Grant - 3368 EPA Grant 3377 EDA Grant 3720 Donations- Restricted - 3750 Sale of Bonds - 3456 PFC 74,140.00 74,140.00 TOTALS $ 867,879.00 $ 74,140.00 $ $ $ 942,019.00 EXPENDITURES: 7750 7755 2103 Engineering & Consulting $ 171,990.00 $ 19,110.00 $ 191,100.00 2125 Traffic Control Equipment 2140 Land Acquisition 2144 Land Improvements 2146 Demolitions - 2151 Building Construction 2156 Bikeway Construction 2162 Storm Sewers - 2163 Sanitary Sewers - 2164 Sidewalks 27 Streets& Roadways - 2199 Non-participating Misc - 2169 Airfield Improv-Taxiway C 200,619.00 200,619.00 2169 Airfield Improv 495,270.00 55,030.00 550,300.00 TOTALS $ 867,879.00 $ 74,140.00 $ $ - $ 942,019.00 aao $0.00 (Signature De r ead) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Project Budget Worksheet Obstruction Mitigation—Terminal Apron Ph4.xls\Page 2(Constr Proj) (Mar 2010) PROJECT BUDGET WORKSHEET -ALL PROJECTS PAGE ONE Pro}ect Name Obstruction Mitigation/Reconstruct Terminal Apron Phase 4 City Contract No. To be assigned by the Finance Dept. Project Manager Keith Kaspari Project No Project Budget Total $ 942,019.00 Subproject No. 1. How will this project be funded? A. Federal Grant Yes OX No 0 CFDA# % Paid by federal grant 90.009f+ Grant Name FAA AIP-46 Grant Agreement Number 3-19-0094-046 B. State Grant Yes = No FX % Paid by state grant Grant Name Grant Agreement Number C. City Match Source of Funding % Paid by City D. Other Entities Yes F—X ] No % Paid by other entity 10.00% Name PFC Revenue Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) ❑ IX Yes No 3. Does the project include the purchase of right of way or other real property? ❑ ❑X If yes, will real property purchases be reimbursable under the grant? ❑ El If yes, have you attached authorization to purchase real property to this document? ❑ El 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees ❑ FX B. Publication, or printing costs ❑ IF C. Others, list ❑ �X 5. Does this project cover any regular full-time salaries or benefits? F] 171 If yes, employee/position to be covered. 6. Include a brief description of the project in the space below: (REQUIRED) Project includes clearing trees in the runway protection zone and reconstruction of the terminal apron -phase 4. This grant also includes reimbursement from the FAA for the advancement of funds used for the local match for AIP Grant#45, Taxiway C,project(FY-17) by the City. Pagel sawst be attached and signed. K:\shared goodies\forms\Project Budget Worksheet Obstruction Mitigation_Terminal Apron Ph4.xls\Page 1 All Projects (Mar 2010) Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY FinanceC mittee approval required? YES_ NO I/ 4p� If so,date approved: `(`` //V 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 6/30/2018 submitted by the Community Development Department 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 224 32 5853 3350 Federal Grant LED18 328,517.05 224 32 5853 1346 Travel LED.TRVL 17,950.00 224 32 5853 1561 Office Supplies LED.ADMN 1,100.00 224 32 5853 2106 om uter E ui men LED.ADMN 6,400.00 224 32 5853 1390 Other Contractual LED.MAW ,900.00 224 32 5853 2120 Minor Equipment LED.EQUP 36,130.00 224 32 5853 1390 Other Contractual LED.C �18,025.00 224 32 5853 1390 Other Contractual LED.TRNG 12,000.00 224 32 5853 1327 Residential Rehab LED.REHAB 129,690.00 224 32 5853 1327 Residential Rehab LED.RELO 10,000.00 224 32 5853 1111 Salaries LED.ADMN 87,303.16 224 32 5853 1113 Longevity LED.ADMN 340.20 224 32 5853 11211 FICA LED.ADMN 6,678.69 TOTAL $328,517.05 TOTAL $328,517.05 This amendment is being requested because: Community Development has received a Lead Hazard Control Grant from Department of Housing effective December 1, 2017. Salaries and charges will be applied to the Lead Grant and funds need to be distributed accordingly. Prior Committee Actions(Dates): Signatureept. Head or Designee) Date (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\users\shared goodies\forms\2018 Lead Grant Budget Amendments pt(Apr 2003) Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY Finance�ommittee approval required? YES r/ NO If so,dale 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 6/30/2018 submitted by the Community Development Department 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 224 32 5853 3350 Federal Grant LED18 88,920.09 224 32 5853 1122 IPERS LED.ADMN 7,796.17 224 32 5853 1123 Life&Disability LED.ADMN 377.15 224 32 5853 1131 Health Insurance LED.ADMN 20,746.77 224 32 5853 1327 Residential Rehab LED.HLTHY 60,000.00 TOTAL $88,920.09 TOTAL $88,920.09 This amendment is being requested because: Community Development has received a Lead Hazard Control Grant from Department of Housing effective December 1, 2017. Salaries and charges will be applied to the Lead Grant and funds need to be distributed accordingly. Prior Committee Actions(Dates): MAnature D t. Head or Designee) Date (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\users\shared goodies\forms12018 Lead Grant Budget Amendments p2(Apr 2003)