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HomeMy WebLinkAboutApproved Documents - 8/21/2018 FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL REQUEST FY_ZATb2O BUDGETED UrJd CITY OF WATERLOO EXPENDED YTD 655 THIS REQUEST ?SJ i LEFT AFTER THIS REQUEST -V 11;2 DATE f- Original-Clerk/Finance Co -Department NAME(S) AND POSITION(S): DATE: 5 WPD Officers(TBD) September 24 h-28Th NAME OF CLASS/ MEETING: DESTINATION: Waterloo, Iowa-BHCSO Training Center Field Training Officer(FTO) Certification DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Return Date: DATE(S) OF MEETING: September 24th, 2018 September 28, 2018 September 24th-September 2e PURPOSE OF TRAVEL: Captain Krogh is requesting to send five (5)Waterloo Police Department Officers (Officers TBD)to the Field Training Officer Certification School being hosted by the Black Hawk County Sheriff's Office on September 24th through September 28th, 2018. The FTO School is being taught by Bruce Sokolove of Field Training Associates and takes place at the Black Hawk County Sheriff's Office Training Center at 6635 Dubuque Rd Raymond, IA 50667. This 5-day school will certify our five Officers as Field Training Officers (FTOs)who will then be responsible for training and evaluating new hires during their probationary phases. This class offers a lifetime FTO certification with no requirement to recertify. Officers attending this training will not need lodging, meals, or fuel due to the class taking place in the Waterloo area WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: CITY VEHICLE XX PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: $0 LODGING TAXI x GRANT REIMBURSABLE $0 MEALS PARKING YES NO $450.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION $0 MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 2,250.00 TOTAL: $ 450.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE 1 APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATER O DEPART MEN HEAD MAYOR i DATE DATE City Clerk Use Only Finance Committee rr11 Approval Date .ZO /p 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 $ 2,450.00 plus est. shipping costs of $ 0.00 to pay for or purchase Staff is requesting authorization for the purchase of a 60-gallon spray tank with 20 foot boom for the application of weed killer. This purchase or expenditure is being made because: This purchase allows staff to spray weeds along side perimeter fencelines and other airport areas to control / retard growth. Vendor selected for this purchase: Zuercher's, Luana, Iowa Bids or written quotes were taken on this purchase, as follows: Due to the cost of this equipment staff collected two bids as follows: 1. Zuercher's - $2,450 includes $50.00 set up fee 2. Myers Polaris - Fairbank Iowa with a bid of$2,782.00. QX 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: FX General Fund E] Road Use Tax El Sewer Sanitation El Bonds 0 Federal/other grants r] Other(specify) This expenditure is to be coded to the following budget line-item: 010-29-7700-1371 N/A (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 114,005.00✓ *eurrentvailable balance is $ �_l p-f ?0c 3T ted, d or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\FY-2019 Purchase of Spray Tank-August(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 City Clerk Department to expend $ 32,834.88 plus est. shipping costs of $ to pay for or purchase Membership Dues with Iowa Northland Regional Council of Governments for FY2019 This purchase or expenditure is being made because: Several departments utilize their services throughout the year for assistance on project grants etc. Vendor selected for this purchase: INRCOG nBids or written quotes were taken on this purchase, as follows: nBids or quotes were not taken on this purchase because: Departments use their assistance with project grants, etc services to the cit y. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑X General Fund Road Use Tax 1:1 Sewer n Sanitation nBonds Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 010-01-5710-1393 (Contributions & Subsidies) (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ and the current available balance is $ Respectfully submitted, 0'''� '�Fl (Signature De t. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared good iesWormsllNRCOG Membership Dues.Expenditure Pre-Authorization.fyl4.xls(Mar 2010) INRCOG Invoice Iowa Northland Regional Council of Governments Date 7/20/2018 Iowa Northland Regional Council of Governments Invoice# 19595 229 E. Park Ave. Due Date 8/19/2018 Waterloo,]A 50703 Waterloo City Hall 715 Mulberry St Waterloo, IA 50703 Expenses Quantity Description Unit Price Class Amount 1 FY'19 Dues 32,834.88 32,834.88 Please remit to: Sub Total I N RCOG $32,834.88 229 E Park Ave. Waterloo, IA 50703 Payments/Credits $0.00 319-235-0311 Balance Due $32,834.88 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 Garage Department to expend $ 2,990.40 plus est. shipping costs of $ to pay for or purchase Hoses and Radiator for the Catapillar Roller#710297 This purchase or expenditure is being made because: Replace hoses and radiator for street department roller. (only vendor to supply parts needed) Vendor selected for this purchase: Altorfer, Inc. FX Bids or written quotes were taken on this purchase, as follows: Altorfer Inc. Cedar Rapids, IA $2,990.40 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: I X 1 General Fund ❑ Road use Tax ❑ Sewer F-I Sanitation ❑ Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-18-7955-1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 240,000.00 and the current available balance is $ 4FResectfully submitted, Dept. H ad or Designee) ate (Signature ce Dept. Review) Date K:lshared good ieslforms12018-August-Pre-Auth-010-18-7955-1571 -hoses&radiator for roller#710297-FY19 budget-Altofer-$2,99.40xls.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 $ me 4,500.00 plus est. shipping costs of $ to pay for or purchase Grass seed for three municipal golf courses Must match the type of grass currently in these areas This purchase or expenditure is being made because: to maintain the quality of the turf in these areas Vendor selected for this purchase: D&K Products, Des Moines IA ❑X Bids or written quotes were taken on this purchase, as follows: D&K Products, Des Moines $4,500.00 deliver& offload at each location United Seeds, Des Moines $4,500 plus delivery to one location ONLY Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑X General Fund Road Use Tax EI Sewer F—I Sanitation 1-1 Bonds Federal/other grants F� Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4125-1537 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ and the current available balance is $ Resp submitted, (Signature Dept—Head ignee) Date ( Ignbture Finance Dept. Review) Date K%shared goodies\forms\Grass seed preapproval.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date r � ��� City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 4,610.00 plus est. shipping costs of $ n/a to pay for or purchase installation of underground gas line This purchase or expenditure is being made because.- to ecause:to run natural gas to new chemical storage building This supports the stragetic plans stra eties 1.7 and 4.5 Vendor selected for this purchase: WL Welding and Underground LLC 0 Bids or written quotes were taken on this purchase, as follows: WL Welding and Underground LLC Cedar Falls Iowa $4,610.00 Al Gordon Plumbing and Heating Waterloo Iowa $7,180.00 Young Plumbing and Heating Waterloo Iowa No Bid Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: EI General Fund El Road Use Tax El Sewer F_� Sanitation ❑x Bonds 0 Federal/other grants rI Other(specify) This expenditure is to be coded to the following budget line-item: yiG 3Z �1/ae) 2/5f1 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 25,000.00 and the current available balance is $ 24-,608AA �� Shy 73- Respectfully submitted, -� l�� c7�/,LG11f ✓l.C� ��U��Llil �7S Z (Signature Dept. or Designee) Date (Signature Finance Dept. Review) Date KAshared goodieslforms\Pre-Authorization Gas Line Chem Bldg.xls(Mar 2010) City Clerk Use Only Finance Committee `� Approval Date �:� l3 City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 15,685.00 plus est. shipping costs of $ 0.00 to pay for or purchase Annual Maintenance agreement for Mobile Vision Body Camera This purchase or expenditure is being made because: this purchase is an annual maintanence licences renewal for the Mobile Vision Body worn cameras used by the Officers of WPD Vendor selected for this purchase: L3 Mobile Vision Bids or written quotes were taken on this purchase, as follows: Qx Bids or quotes were not taken on this purchase because: L3 Mobile Vision is a proprietarV company to this software and is the only provider for this annual license renewal. Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: QX General Fund Road Use Tax 0 Sewer F-I Sanitation EI Bonds Federal/other grants [_] Other(specify) This expenditure is to be coded to the following budget line-item: 010-11-1105-1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ C5 X85 10" and the current available balance is Respectfully su itted, �; (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xlsx(Mar 2010) City Clerk Use Only Finance Committee Approval Date a: / City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 24,000.00 plus est.shipping costs of $ 0.00 to pay for or purchase Purchase 145 Glock 9mm Handguns This purchase or expenditure is being made because: this purchase is being made to replace our current weapons changing from 40 cal to 9 mm handguns. This upgrade happens eve 6-8 years. Vendor selected for this purchase: Jacks Bids or written quotes were taken on this purchase, as follows: Q Bids or quotes were not taken on this purchase because: Jacks is the vendor that supplies our handgun needs Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund Road Use Tax 0 Sewer F—I Sanitation Fil Bonds Federal/other grants 0 Other(specify) This expenditure is to bbe coded to the following budget line-item: 41j -11-1100-2128/41F-11-1100-2128 (Fund - Department-Activity-Account Number) (Project Code) zfll 1�t8 in which the budgeted amount is $ A4000 Y" �a?DIID` and the current available balance is $ 1�(.277 4e Respectfully submitted, }� i ._y (Signature Dept. or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\gunsx.)lsx(Mar 2010) City Clerk Use only Finance Committee, co/ 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 Sanitation Department to expend $ 44,100.00 plus est. shipping costs of $ 5.693.00 to pay for or purchase 300 each of Large Garbage Carts Medium Garbage Carts and Recycling/Yard Waste Carts. This purchase or expenditure is being made because: Inventory of carts is very low. These carts have been ordered in the past and have withstood better than any other carts the City has purchased (Same pricing as last order) Vendor selected for this purchase: Toter r7l Bids or written quotes were taken on this purchase, as follows: Toter Statesville, NC $51.00 & $45.00 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 F—I Sewer lr Sanitation Bonds 1:1 Federal/other grants [:] Other(specify) This expenditure is to be coded to the following budget line-item: 525-15-5400-1596 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 120,000.00 and the current available balance is $ 19-04—0a) Respectfully submitted, Signature Dept. H .ad dr Designee) I Dfate (Signature Finance Dept. Review) Date KAshared goodieslforms\2018-August-Pre-Auth-525-15-5400-1596-300 large,medium, recycling carts-FY19 budget-Toter-$44,100+ $5,693.00 SHRs(Mar 2010) City Clerk Use Only (Finance Committee Approval DateL' {� _. _ 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 $ 9.240.00 plus ext. shipping cost of $ 300.00 to pay for or purchase Replacement Cartridge Seal kits two each and Wear plate kit one each for two (2) primary sludge pumps This purchase or expenditure is being made because: Pumps worn-out not pumping capacity as should needs replacement harts Vendor selected for this purchase: Zimmer& Francescon, Inc. Bids or written quotes were taken on this purchase, as follows ®Bids or quotes were not taken on this purchase because: Zimmer & Francescon, Inc. is manufacturer rep. for these pump replacement parts. City Strategic Plan, Strategy 4.5 Maintain and develop community services and city facilities that support quality of place. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund: r IRoad Use Tax: Sewer: Sanitation: Bonds: Federal/other grants: ❑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 $ 400,000.00j and the current available balance is $ 357.269.36 Respectfully submitted, / C (Signature Dept. Head Or Designee Date (Signature Finance Dept. Review) Date Parts Quotation Zimmer & Francescon, Inc. 6200 65th Avenue QUOTATION# 180711 AL Moline IL 61265 800-621-1118 TEL Date: 8/13/18 877-244-2508 FAX To: Waterloo WMS Attention: Jesse Gaherty Fax# email From: ANDREW LARSON Job Description: Parts for Vogelsang VX136-140QD BJC71180141 QUANTITY UNIT DESCRIPTION PRICE TOTAL 2 ea Cartrid a Seal Kit, VX136 11 001103 3147000 all four seals, all orin s and strainer bolt 6,940.00 1 ea Wear Plate Kit, VX136 11 000493 2,300.00 2,300.00 inner&outer late TC coated head bolts d Delivery is 2-3 WEEKS ARO Materials Total 9.240.00 City Clerk Use Only Finance Committee Approval Date G3 rV 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 $ 3,261.00 plus ext. shipping cost of $ 200.00 to pay for or purchase Main Wastewater Plant S & C Fuses 15 KV 600 AMP three 3 each fuses This purchase or expenditure is being made because: Blew fuses due to power outage. must replace fuses for Wastewater plant to be supply with electrical for next case of blown fuses. Vendor selected for this purchase: Van Meter, Inc. Bids or written quotes were taken on this purchase, as follows ®Bids or quotes were not taken on this purchase because: Van Meter, Inc. is the local supplier of these fuses. City Strategic Plan, Strategy 4.5 Maintain and develop community services and city facilities that support quality of place. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ElGeneral Fund: F1 Road Use Tax: Sewer: Sanitation: Bonds: ❑Federallother grants: ❑Cither(specify): This expenditure is to be coded to the following budget line-item: 520-14-5200-1521 (Fund - Department-Activity-Account Number) (Project Code) in which budgeted amount is $ 59,000.00 '' and the current available balance is $ 46.359 13 Respectfully submitted, F (Signature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date VAN METER Quotation 125 Courier Street uoTEDATE uoTEMBEA Waterloo, IA 50701-1289 oa�i3/ia sozo3s4sss 319-235-9313 Fax 319-235-0365 �e7 To PAGE NO. 2)VAN METER NG 25 Courier Streel aterloo,l4 50]01-1289 �. QUOTE TO: 19-235-9313 Fax 319-2350365 WATERLOO WASTE WATER SHIP TO: 3505 EASTON AVE WATERLOO WASTE WATER WATERLOO, IA 50702-2000 WA EASTO,I AVE WATERLOO, IA 50702-2000 CUSTOMER NUMBER CUSTOMER ORDER NUMBER. ORDERED BY SALESPERSON DRICEBR Sl6+BR 13674 S&C Fuses JohnREITERS 2 2 WRrMR sW M TERMS BW EXP OATS FRMHTALLOWED Beth Von Ahsen WAT 3P02PPPU WLOO512 NET 30 DAYS See Below No ORDERQTY 6 DCtlP71ON UNtrPRM:E E%TENSM)N ********* Shipping Instructions ********** * Call John when in. 3ea S &C 802600R2 INTERUPTION MODULE 1087.000e 3261.00 6 Weeks +Plus Incoming Freight TBD wire,conduit,and Solar modules quoted prices valid for 24 hours. Other items valid for 30 days and based on gtys supplied,unless otherwise specified.All items subject to ACHGS ,00 approval by specifying party.Nonstock items are subject to restocking charges based on manufacturer'sbe terms and conditions.Freight charges or applicable tax not included. SS& For complete terms and conditions as well as EEO Compliance regulations please go to: edhtt s,/vanmetermacomfyrms-condmonsh[� inedAmo .00 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 $ 11,856.02 plus ext. shipping cost of $ 0.00 to pay for or purchase One year Gardner Denver Nash Preventive Maintenance Agreement & Warranty Renewal Proeram and parts for Three Easton Lamson Blowers This purchase or expenditure is being made because: Gardner Denver Nash has the technical expertise working on their manufacturer blowers. One year, Aug 2018 thru Aug 2019 PMA& Warranty Renewal. Vendor selected for this purchase: Gardner Denver Nash Bids or written quotes were taken on this purchase, as follows ®Bids or quotes were not taken on this purchase because: Gardner Denver Nash is manufacturer and rep. for a service agreement on these blowers. City Strategic Plan, Strategy 4.5 Maintain and develop community services and city facilities that support quality of place. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: 1-1 General Fund: Road Use Tax: Sewer: ❑Sanitation: Bonds: Federal/other grants: ❑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 $ $r 34tZ Respectfully submitted, (Signature Dept. Head Or Designee) U Date (Sig ature Finance Dept. Review) Date PMA Quote Sheet HOFFIMN LAMSON ,. ,x_. .,,.. Centrifugal Products Date: July 20,2018 To CRY of Waterloo Waste Management Attention: Brian Rath Quotation No: RA072018B Reference:Quotation:Preventive Maintenance Agreement&Warranty Renewal Program Gardner Denver offers a service program to help our customers enjoy enhanced reliability from their Gardner Denver blowers and prevent costly down time. This program reflects the desire of Gardner Denver Service Personnel to prevent equipment failure and to solve root cause blower problems. Blower problems are often the result of operational,system,installation,or other peripheral causes that are eas ily determined by personnel trained and certified by Gardner Denver. Participants in this program benefit from the combined knowledge and experience within the Gardner Denver Engineered Products Division. Participants in this program will receive the attention of Gardner Denver Factory Service Personnel who will make an annual or semi-annual service call(usually dictated by the severity of the blower service),at which time the following will be performed: 1. Bearing replacement as needed for PMA 2. Inspection and evaluation of shaft seals-replaced as needed 3. Inspection and evaluation of bearing housing,reservoir,retainers,bearing hardware,gaskets,shims, spacers and associated hardware 4. Lubrication change and oiler inspection,if applicable 5. Coupling inspection and evaluation 6. Laser shaft alignment to hot condition 7. Motor evaluation,amp check 8. Blower operational check;vibration readings,bearing temperature readings,surge check and recommendation for correction,if needed 9. Installation inspection for pipe misalignment,foundation deficiencies with recommendations 10. Valve inspection for proper operation 11. Controls inspection and operational adjustments 12. Filter inspection and recommendations(Customer to clean filter but must keep a record) At the conclusion of the service detailed above,the customer will be provided with a comprehensive report complete with a vibration report and recommendations. The cost of this service includes bearing replacement for each blower as necessary and seal inspection for each blower. In the event a bearing change is not recommended the bearing kit will remain with the customer f or renewed PMA's or for future use as consumable parts. If any additional parts are identified as problematic,their replacement will be offered at a 20%subscriber discount. If the blower is in or is restored to a warrantable condition and routine maintenance is performed,a one-year Gardner Denver Factory Warranty will be applied to the blower. This partnership program between Gardner Denver and the owner requires periodic maintenance by the operator in accordance with the O&M manual. This service is offered in accordance with our standard Terms&Conditions attached. If the blower cannot be placed in warrantable condition on-site,we will recommend that it be sent to the factory or to a local authorized service center for a complete disassembly and inspection,after which a complete repair proposal will be made. An y required motor work should be completed prior to the arrival of the Gardner Denver Service Technician to preclude return trip s. Pg 1 of 2 Gardner Denver Nash PO Box 130,Bentleyville,PA 15314 Phone: +1800-982-3009/+1 724-239-1500 Fax: +1 724-239-1502 All Nash facilities are ISO 9001 certified, E-mad: info.HoffmanLamwmbgardnerdenveccom Web' www.HoffmarwndLamson.wm y Factory warranty will cover defects in material and workmanship of the blower or failure resulting from services provided. We will make every effort to give warranty repairs priority status if necessary. Failures beyond Gardner Denver's control are not covered. These include such circumstances as motor failures,blower failures resulting from surge conditions,unusual damage to the blower or accessories,product misuse,pre-existing conditions,improper,maintenance or operation,acts of God,or other incident--! situations.Gardner Denver will utilize every effort to assist the customer should any type of problem arise. It is the responsibility of the customer to provide a safe working environment for the service technician. Quote Date: 07/20/18 Customer: City of Waterloo Waste Management Location: 3505 Easton Ave Waterloo,IA 50702 Quoted To: Brian Rath Contact Person: Brian Rath Phone#: 319-291A553 E-Mail: bdan.rathQwatedoo-ia.org EQUIPMENT DESCRIPTION Manufacturer: Gardner Denver Original SO#(If Applicable): 63594/3101263 Model# SN# #1 2006-ADOI P001743 #2 2006-ADOI P001744X #3 2006-ADOI P001745 #4 #5 #6 #7 #8 *Price: $11,856.02 (Total Price For All) Cost of service includes labor,expenses and warranty.(Additional parts or work required beyond the described scope will be billed at prevailing prices.) *Estimate:Actual cost may vary depending on conditions found at jobsite. By signing below,customer agrees to the Terms and Conditions of printed documentation Gardner Denver Engineered Products Division Customer Accepted By: Accepted By: Signature: Signature: Title: Title: Date: Date: Pg2of2 Gardner Denver Nash PO Bolt 130,Bentleyville,PA 15314 Phone: +1800-4982-30N/+1724-239-1500 Fax: +1724-239-1502 All Nash facilities are!SO 9001 certified. E-mail: info.Hoffmanlams 14-gardnerdenver.com Web: www.hoftmanandLamson.com City Clerk Use Only Finance Committee Approval Date o� 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 Street Department to expend $ 1,521.60 plus est. shipping costs of $ to pay for or purchase 1 - 55 gallon Drum of Orange Tuff 40 This purchase or expenditure is being made because: Used to clean Street Department Oiler and Reclaimer Equipment (Only Local company to carry this product) Vendor selected for this purchase: Weber Paper QX Bids or written quotes were taken on this purchase, as follows: Weber Paper Company Cedar Falls IA $1,521.60 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund FX Road Use Tax F-1 Sewer F-� Sanitation Bonds 1:1 Federal/other grants F-] Other(specify) This expenditure is to be coded to the following budget line-item: 205-19-7110-1513 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 220,000.00 and the current available balance is $ Respectfully submitted, l�' (Signature Deptd or De . H signee) to (Slgna'ture Finance Dept. Review) Date KAshared goodieslforms\2018-August-Pre-Auth-Street-Weber Paper-Drum of orange Tuff 40-205-19-7110-1513-$1,521.60.xis(Mar 2010) Budget Amendment Descriptions for 8/20/2018 Finance Committee Meeting Agenda: 1. Approve the project budget amendment for the Golf Improvements fund to budget to spend the restricted cash balance as of June 30, 2018 in the amount of$10,244, as submitted by Leisure Services. 2. 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/£ommittee approval required? YES Y NO If so,dale approved: a� City of Waterloo Line-Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line-item budget amendment for FYE 2019 submitted by the Leisure Services Department: EXPENSES/REVENUE DECREASE EXPENDITURES(INCREASE REVENUE) INCREASE EXPENDITURES(DECREASE REVENUE) Fund Dept Activity Acct# Acct Name Proj Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount 010 37 4125 3000 cash 10,244.00 010 37 4125 1537 hort 4,500.00 010 37 4125 1390 other contractual 5,744.00 TOTAL $10,244.00 TOTAL $10,244.00 This amendment is being requested because: to budget the balance remaining at the end of Fiscal Year 2018. Prior Committee Actions(Dates): Signature ept. Kead,6r De nee) Date (Signature Finance Dept. Review) Date Date Posted(Finance Dept.) K:\users\shared goodieslforms\Budget Amendment Request Form.xls(Apr 2003)