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HomeMy WebLinkAboutApproved Documents - 11/5/2018 FINANCE DEPT. STAFF ONLY LINE ITEM USED 0/0 it�/ 4 l$'q(o TRAVEL REQUEST ";Md BUDGETED - 170 440 CITY OF WATERLOO EXPENDED YTD 5�Q THIS REQUEST LEFT AFTER THIS REQUEST 98e,0 DATE ;Zj�Jc-) 1,0-,161S Original-Clerk/Finance Copy-Department NAME(S)AND POSITION(S): DATE: Chawne Paige, Curator October 29, 2018 NAME OF CLASS I MEETING: DESTINATION: Miami, FL Picking up and Delivering Artwork DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: November 25, 2018 December 10, 2018 November 28-29 &Dec 5-6 PURPOSE OF TRAVEL/TRAINING: Picking up artworks by Thaddeus Erdhal for an exhibition at the Waterloo Center for the Arts scheduled for Summer 2019 and, picking up a donated painting by Guatemalan artist Eric Guttelwitz for the WCA collection. We will be delivering artwork from the WCA collection for an exhibition at the Little Haiti Cultural Complex in Miami Florida. This travel is supported 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: X CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 26STG.osG 010264265rs46 705.00 LODGING TAXI x GRANT REIMBURSABLE $245.00 MEALS $100.00 PARKING YES NO REGISTRATION AIRFARE X REQUIRED CERTIFICATION $1400.00 MILEAGE/FUEL $150.00 MISCITOLLS YES NO TOTAL FOR ALL: $ $2600.00 TOTAL: $ &00 9j PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFI IAL TO THE CITY OF WATERLOO , A L 2 Dt-'PARTMENT HEAD MAYOR i0 /zq / 0 �15 /1a DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 City Clerk Use Only E Committee l Date U City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Bldg Maint Department to expend $ 1,250.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Fire Alarm sup2ression system elan review- 120 Jefferson St. (Hawkeye Community Colleges Vendor selected for this purchase: Lund Fire Protection Bids or written quotes were taken on this purchase, as follows: �X Bids or quotes were not taken on this purchase because: City of Waterloo has a contract with Lund Fire Protection 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 D Sewer El Sanitation Bonds Federal/other grants El Other(specify) This expenditure is to be coded to the following budget line-item: 010-22-5100-1390 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ ?UUU and the current available balance is $ f183 i. Respectf ly submitted, (Signature Dept. Head or ) Date Desi nee 9 (Signature Finance Dept. Review) Date KAshared goodies\forms\Pre-Ruth-Lund Fire 120 Jefferson Hawkeye ColiegeAs(Mar 2010) ity erc se n 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 $ 1,749.00 plus est. shipping costs of $ 200.00 to pay for or purchase 1 - Hydraulic Hose Saw This purchase or expenditure is being made because: To replace worn out saw. Vendor selected for this purchase: Camobell Supply OX Bids or written quotes were taken on this purchase, as follows: Campbell Supply Waterloo, IA $1,749.00 Lawson Products, Inc. Chicago, IL $3,000.81 [] 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 F-] Road use Tax 0 Sewer Fx� Sanitation ❑X Bonds 1:1 Federal/other grants F—I Other(specify) This expenditure is to be coded to the following budget line-item: 414-18-7950-2110 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is SJ d and the current available balance is $ -35• Respectfully submitted, to l� - �a (Signature Dept. ad or Designee) D to (Signature Finance Dept. Review) Date KAshared good ieslforms12018-October-Pre-Auth-Campbell Supply-Hydraulic Hose Saw-414-18-7950-2110-Garage-$1,749.00.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date I I City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 4,544.77 plus est. shipping costs of $ 0.00 to pay for or purchase 57 Led fixtures for Young Arena offices and Locker Rooms This purchase or expenditure is being made because: Energy efficiency lighting upgrades for Young Arena This project will receive rebates from Mid American ener .4.5" Maintain City facillities that support quality of place" Vendor selected for this purchase: Van Meter Waterloo, Iowa ❑ Bids or written quotes were taken on this purchase, as follows: Van Meter Waterloo, Iowa $4544.77 Crescent Electric Waterloo,lowa $4946.70 ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates).- Please Dates):Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation ❑x Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 418 37 4500 21 S 2 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 40,000.00"' and the current available balance is $ Ma0 a5;Zy �" Respectful) submitted, TS gnature Dept. Hea esignee) Date ( ignature Finance Dept, Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date �'/ S�I City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 1,645.95 plus est.shipping costs of $ n/a to pay for or purchase 10.5 HP engine for Zamboni gas powered ice edger for Young Arena This purchase or expenditure is being made because: our current edger engine is unrepairable and needs replacement supports the City's Strategic Plan 4.5-"Maintain City facilities that support quality of place" Vendor selected for this purchase: Hawk Performance Specialties, Woodville WI Qx Bids or written quotes were taken on this purchase, as follows: Hawk Performance Specialties, Woodville WI $1,645.95 R&R Specialities, Somerset WI, $2,143.70 ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund El Road Use Tax ❑ Sewer D Sanitation QBonds 0 Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 418-37-4500-2152 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 40,000.00 and the current available balance is $ 26,856.00 Respectfully submitted, �j G ���-_ l�P `��GI/hi0/l, �iJC.L,QtrJj� �� 31 GS ( I ure Dept. Head o gnee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\2018 Ice Edger Engine Replacement Expenditure Pre-Authorization.xls(Mar 2010) City Clark use Only Finance Committee Approval Date City of Waterloo _. m Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase goer4expenditure submitted by the Leisure Services Department to expend $ me plus est. shipping costs of $ to pay for or purchase Repair to#412, Fdura truck. ®„e llt2c;o 0641L 40 M!1961:7 Y2 t r / This purchase or expenditure is being made because: the truck is out of service Repairs are needed to make the truck useable Strategy 4.5 Quality of Place Vendor selected for this purchase: Don's Truck Fairbank IA Bids or written quotes were taken on this purchase, as follows: FX Bids or quotes were not taken on this purchase because: This unit has been at Central Garage for many weeks They do not have the time or staff to make the repairs. Don's Truck had the ability to make repairs promptly, Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: ® General Fund ❑ Road Use Tax ® Sewer ❑ Sanitation Bonds Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4100 1378 (Fund-Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 12,616.00 ✓ and the current available balance is $ 12,616.00✓ Respectfully submitted, (Signature Dep tie or Designee) Date (Sig"ture Finance Dept. Review) Date Ushered goodlealformslExpendfture Pre-Autttori n�s(M r 2010) City Clerk Use Only Finance Committee lit 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 $ 1,268.75 plus est. shipping costs of $ na to pay for or purchase infield material for baseball/softball fields. This purchase or expenditure is being made because: to upkeep the playing surface of baseball/softball fields replace lost infield material due to flooding. Vendor selected for this purchase: Bryan Rock Products Inc. (Shakopee MN) F] Bids or written quotes were taken on this purchase, as follows: FX Bids or quotes were not taken on this purchase because: Bryan Rock Products is the company that has supplied the infield material for all baseball/softball fields. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: Qx General Fund Road Use Tax Sewer ❑ Sanitation ❑ Bonds Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4200-1556 Youth Athletic Equipment (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 5,650.00 ✓ and the current available balance is $ 4,360.95-/ 7Res submitted A (Signature Diept. Head esignee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Ball Field Material Pre-Auth Oct 22 2018.xls(Mar 2010) 7Committee se Only FinancAppro / /l Y� City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the MIS Department to expend $ 16,740.21 plus est. shipping costs of $ to pay for or purchase Networking and Routing equipment for fiber connections at Fire Station 2 This purchase or expenditure is being made because: Fiber has been laid along La Porte Rd and this equipment will assist us in being able to connect to Fire Station #2 for both City and Traffic Vendor selected for this purchase: Van Meter, Inc. FX Bids or written quotes were taken on this purchase, as follows: Van Meter - $16,740.21 CDWG - $18,317.14 Insight - $18,799.20 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 EI Sanitation ❑X Bonds Federal/other grants E Other(specify) This expenditure is to be coded to the following budget line-item: 415-01-8225-2106 (Comm Medium Modernization) (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 70,000.00 •� and the current available balance is $ 55,530.79 Respectfully submitted, 10-30 j g (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Pre-Auth Switch and Networking Equip FS 2 (La Porte Rd).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 ishereby requested to authorize the following purchase or expenditure submitted by the MIS Department to expend $ 16,302.66 plus est. shipping costs of $ to pay for or purchase Layer 3 Routing and Networking Equipment for fiber network along University Avenue This purchase or expenditure is being made because: In conjunction with the University Avenue recon project new fiber is being la ed which be used for traffic signalling along University Avenue Equipment housed at fire station 4 Vendor selected for this purchase: Van Meter, Inc. QX Bids or written quotes were taken on this purchase, as follows: Van Meter- $16,302.66 CDWG - $18,317.14 Insight - $18,799.20 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 0 Sewer F-I Sanitation OX Bonds Federal/other grants [_] Other(specify) This expenditure is to be coded to the following budget line-item: 266-07-7500-2165 (Fund -Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ and the current available balance is $ Respectfully,submitted, v / (Signature 11hept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Pre-Auth Switch and Networking Equip FS 4.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 $ 9,968.00 plus ext. shipping cost of $ 262.16 to pay for or purchase Muffin Monster exchange program repair/replacement for one Muffin Monster at Digesters This purchase or expenditure is being made because: Cutter shaft bad. Quote#46609RevA 10/24/2018 Vendor selected for this purchase: JWC Environmental Bids or written quotes were taken on this purchase, as follows ®Bids or quotes were not taken on this purchase because: JWC Environmental is rep. for replacement of Muffin Monster 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: Road Use Tax: Sewer: �Sanitatlon: 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 th current ailabl c is $ 290.964.92 Resp,,." fully mitt ignatur Dept. ad Or Designee) D to (Signature Finance Dept. Review) Date Customer Service Center 2600 S. Garnsey Street Santa Ana, CA 92707 USA ....,.,,,,, ® Phone: 949 833-3888 ""'`' Toll Free: 800 331-2277 Fax: 714 549-4007 Customer: 6014512 Quote Number: 46609RevA Waterloo, City of Quote Date: 10/24/2018 3505 Easton Avenue Terms: Net 30 DaysPricing: Valid 60 Days Waterloo, IA 50702 FOB: Origin US Lead Time: 3-4 Weeks ARO One Way Shipping & Handling Included Grinder Serial#: 18271 Project: Waterloo, City of All orders will be billed the applicable sales tax, based on the "ship to address", unless a valid tax exemption certificate is provided prior to shipment. Part Number Description Qty Unit Price Extended Price 30004T-1200 30004T-1200 Monster Renew 1 $9,968.00 $9,968.00 11T Cam Cutters 1:1 Stack Hardened Alloy STL Buna N Elastomers Cork & Rubber Gaskets Motor Type: Electric With Severe Duty Seals Less Motor Less Reducer Less Spool Less 6" Unibody Grinder SN: TBD Paint Epoxy Green Shipping Shipping & Handling 1 $0.00 $0.00 TARIFF Tariff Surcharge 1 $262.16 $262.16 Recently, the US Government, has implemented the following trade restrictions: Section 232, June 1, 2018: Restrictions on steel mill (25%) and aluminum articles (10%). All countries of origin except Argentina,Australia, Brazil, and South Korea. Section 301, July 6, 2018 Restrictions on products from China, 25% The tariff surcharge represents the increased cost of manufacturing our products as a result of the government-imposed trade restrictions. Please verify serial number is correct. Sub Total $10,230.16 Tax Total $10,230.16 Notes: Customer Service Center 2600 S. Garnsey Street Santa Ana, CA 92707 USA Erwft�O�it�11£'. taw Phone: 949 833-3888 `+...` Toll Free: 800 331-2277 Fax: 714 549-4007 1. Please fax or mail a purchase order for the total amount and we can process your order. Please include the following: Billing Address, Ship to Address, and sales tax exemption certificate. 2. Please reference our quote number on your purchase order. 3. Availability of parts are subject to change at any time. 4. 20% restocking fee on all returns. 5. Sales tax is not included in price. 6. JWCE standard one year warranty included except for older models i.e. GTS, MS and SPF models. 7. Call or e-mail with any questions or concerns. Thank-You for your Business! JWC Environmental Inc Devonna Tate Customer Service Customer Service Center 2800 S. Garnsey Street Santa Ana, CA 92707 USA Err am-anental" Phone: 949 833-3888 ~ Toll Free: 800 331-2277 vr- Fax: 714 549-4007 Please provide the following information. Failure to do so may delay processing of order. Quote #: 46609RevA Bill To Name &Address: Ship To Name & Address: Email Address: PO# Payment terms: Net 30 FOB: Origin Please select a shipping method: Prepay &Add to Invoice Collect Account#: Carrier: JWCE will add shipping and handling charges to invoices unless otherwise specified. Please fax or email your PO and most recent tax certificate to: Fax (714) 549-4007 Email servicesales@jwce.com Credit cards: I authorize JWCE to process this order on my credit card and add shipping and handling charges. Call Customer Service at (800) 331-2277 for credit card processing. Signature: Date: Customer Service Center tg 2600 S. Garnsey Street Santa Ana, CA 92707 USA Envilmumenfia�� Phone: 949 833-3888 '+..a Rmw Toll Free: 800 331-2277 Fax: 714 549-4007 JWC ENVIRONMENTAL TERMS AND CONDITIONS OF SALE Unlass otherwise specifically agreed to in writing by the buyer("Buyer')of the products and or related services purchased hereunder(the"Products")and JWC Environmental(the"Seller"),the sale of the Products is rrade only upon the following terms and conditions. Whether these terms are included in an offer or an acceptance by Seller,such offer or acceptance is conditioned on Buyer's assent to these(arms. Seller rejects all additional,conditional and different terms in Buyer's term or documents. PAYMENTTERMS Subject to any contrary terms set forth in our price quotation,order acceptance or invoice the full net amount of each invoice is due and payable in cash within 30 days from the date of the invoice.If any payment is not received within such 30-day period,Buyer shall pay Seller the lesser of 1%94 per month or the maximum legal rete on all amounts not received by the due date of the invoice,from the 31st day after the date of invoice until said invoice and charges are paid in full.Unless Sellars documents provide otherwise,freight,storage,insurance and all taxes,duties or other governmental charges related to the Products shall be paid by the Buyer. If Seller is required to pay any such charges,Buyer shall immediately reimburse Seller for said charges. In all cases,regardless of partial payment,title to the Products shall remain the Sellers until payment for the Products has been made in full. All orders are subject to credit approval by Seller All offers by Seller and/or acceptance of Buyer's order shall be nullified by any failure of Buyer to obtain credit approval. Furthermore,Buyer shall not assert any claim against Seller due to Buyer's inability to obtain credit approval. Irrevocable Letter of Credit from Buyer in form and term acceptable to Seller is required for Product orders delivered outside the United States of America DELIVERY Unless otherwise provided in our price quotation,delivery of the Products shall be made F.O.B.place of manufacture.Any shipment,delivery,installation or service dates quoted by the Seller are estimated and the Seller shall be obligated only to use reasonable efforts to meet such dales.The Seller shall in no event be liable for any delays in delivery or failure to give notice of delay or for any other failure to perform hereunder due to causes beyond the reasonable control of the Seller. Such causes shall include,but not be limited to,acts of God,the elements,acts or omissions of manufacturers or suppliers of the Products or parts thereof,acts or omissions of Buyer or civil and military authorities,fires,labor disputes or any other inability to obtain the Products,parts thereof,or necessary power,labor,materials or supplies.The Seller will be entitled to refuse to make,or to delay,any shipments of the Products if Buyer shall fail to pay when due any amount owed by it to the Seller,whether under this or any other contract between the Seller and Buyer.Any claims for shortages must be made to the Company in writing within five calendar days from the delivery data and disposition of the claim is solely subject to Sellers determination PRICES Prices of the Sellers Products are subject to change without notice.Quotations are conditioned upon acceptance within 30 days unless otherwise stated and are subject to correction for errors andlor omissions. Prices include charges for regular packaging but,unless expressly stated,do not include charges for special requirements of government or other purchaser. Prices are subject to adjustinenl should Buyer place an oder past the validity period of the quotation or delay delivery of Products beyond the quoted lead time for any reason. RETURNS No Products may be returned for rash.No Product may be returned for credit after delivery to Buyer without Buyer first receiving written permission from the Seller. Buyer must make a request for return of Product in writing to Seller at its place of business in Costa Mesa,California.A return material authorization number must be issued by the Seller to the Buyer before a Product may be returned.Permission to return Product to Seller by Buyer is solely and exclusively the Sellers.Product must be returned to Seller at Buyers expense,including packaging,insurance,transportation and any governmental fees.Any credit for Product returned to Seller shall be subject to the inspection of and acceptance of the Product by the Seller and is at the sole discretion of the Seller. LIMITED WARRANTY Subject to the terms and conditions hereof,the Seller warrants until one year after commissioning(written notification to Seller by Buyer required)of the Product or until 18 months after delivery of such Product to Buyer,whichever is earlier,that each Product will be free of defects in material and workmanship.If(a)the Seller receives written notification of such defect during the warranty period and the defective Products use Is discontinued promptly upon discovery of alleged defect and(b)if the owner("Owner")forwards the Product to the Sellers nearest service/repair facility,transportation and related insurance charges prepaid. The Seller will cause any Products whose defect is covered under this warranty to either be replaced or be repaired at no cost to the Owner The foregoing warranty does not cover repairs required due to repair or alteration other than by the Seller's personnel,accident,neglect,misuse,transportation or causes other than ordinary use and maintenance in accordance with the Seller's instructions and specifications. In addition,the foregoing warranty does not cover any Products,or components thereof,which are not directly manufactured by the Seller.To the extent a warranty for repair or replacement of such Products or components not manufactured directly by the Seller is available to Buyer under agreements of the Seller with its vendors;the Seller will make such warranties available to Buyer.Costs of transportation of any covered defective item to and from the nearest servicelrepair center and related insurance will be paid or reimbursed by Buyer.Any replaced Products will became the property of the Seller.Any replacement Products will be warrented only for any remaining term of the original limited warranty period and not beyond that term. DISCLAIMER OF WARRANTIES AND LIMITATIONS OF LIABILITIES THE SELLER'S FOREGOING LIMITED WARRANTY IS THE EXCLUSIVE AND ONLY WARRANTY WITH RESPECT TO THE PRODUCTS AND SHALL BE IN LIEU OF ALL OTHER WARRANTIES(OTHER THAN THE WARRANTY OF TITLE),EXPRESS,STATUTORY OR IMPLIED,INCLUDING,BUT NOT LIMITED TO,ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND ANY STATEMENTS MADE BY EMPLOYEES,AGENTS OF THE SELLER OR OTHERS REGARDING THE PRODUCTS.THE OBLIGATIONS OF THE SELLER UNDER THE FOREGOING WARRANTY SHALL BE FULLY SATISFIED BY THE REPAIR OR THE REPLACEMENT OF THE DEFECTIVE PRODUCT OR PART,AS PROVIDED ABOVE.IN NO EVENT SHALL THE SELLER BE LIABLE FOR LOST PROFITS OR OTHER SPECIAL,INDIRECT OR CONSEQUENTIAL DAMAGES,EVEN IF THE SELLER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.THE TOTAL LIABILITY OF THE SELLER TO BUYER AND OTHERS ARISING FROM ANY CAUSE WHATSOEVER IN CONNECTION WITH BUYER'S PURCHASE,USE AND DISPOSITION OF ANY PRODUCT COVERED HEREBY SHALL, UNDER NO CIRCUMSTANCES,EXCEED THE PURCHASE PRICE PAID FOR THE PRODUCT BY BUYER.NO ACTION,REGARDLESS OF FORM,ARISING FROM THIS AGREEMENT OR BASED UPON BUYER'S PURCHASE,USE OR DISPOSITION OF THE PRODUCTS MAY BE BROUGHT BY EITHER PARTY MORE THAN ONE YEAR AFTER THE CAUSE OF ACTION ACCRUES,EXCEPT THAT ANY CAUSE OF ACTION FOR THE NONPAYMENT OF THE PURCHASE PRICE MAY BE BROUGHT AT ANY TIME The remedies provided to Buyer pursuant to the limited warranty,disclaimer of warranties and limitations of liabilities,described herein are the sole and exclusive remedies. Unless specifically agreed to in writing by the Seller,no charges may be made to the Seller by Buyer or any third parry employed by buyer for removing,installing or modifying any Product. The Seller and its representatives may furnish,at no additional expense,data and engineering services relating to the application,installation,maintenance or use of the Products by Buyer.The Seller will not be responsible for,and does not assume any liability whalscever for,damages of any kind sustained either directly or indirectly by any person through the adoption or use of such data or engineering services in whole or in pad. CONFIDENTAIL INFORMATION Except with the Seller's prior written consent,Buyer shall not use,duplicate or disclose any confidential proprietary information delivered or disclosed by the Seller to Buyer for any purpose other than for operation or maintenance of the Products. CANCELLATION AND DEFAULT Absolutely no credit will be allowed for any change or cancellation of an Omer for Products by Buyer after fabrication of the Products to fill Buyer's order has been commenced.If Buyer shall default in paying for any Products purchased hereunder,Buyer shall be responsible for all reasonable costs and expenses,including(without limitation)attorney's fees incurred by the Seller in collecting any surra owed by Buyer.All rights and remedies to the Seller hereunder or under applicable laws are cumulative and none of them shall be exclusive of any other fight to remedy.No failure by the Seller to enforce any right or remedy hereunder shall be deemed to be a waiver of such right or remedy,unless a written waiver is signed by an authorized management employee of the Seller and the Sellers waiver of a breach of this agreement by Buyer shall not be deemed to be a waiver of any other breach of the same or any other provision CHANGES IN PRODUCTS Changes may be made in materials,designs and specifications of the Products without notice.The Seller shall not incur any obligation to furnish or install any such changes or modifications on Products previously ordered by,or sold to,Buyer. APPLICABLE LAW,RESOLUTION OF DISPUTES AND SEVERABILITY This agreement is entered into in Costs Mesa,California.This agreement and performance by the parties hereunder shall be construed in accordance with,and governed by,the laws of the State of California.Any claim or dispute arising from or based upon this agreement or the Products which form its subject matter shall be resolved by binding arbitration before the American Arbitration Association in Los Angeles, California,pursuant to the Commercial Arbitration Rutes,excepting only that each of the parties shall be entitled to take no more than two depositions,and serve no more than 30 interrogatories,10 requests for admissions and 20 individual requests for production of documents,such discovery to be served pursuant to the California Code of Civil Procedure.Any award made by the arbitrator may be entered as a final judgment,in any court having jurisdiction to do so.If any provision of this agreement shall be held by a court of competent jurisdiction or an arbitrator to be unenforceable to any extent,that provision shall be enforced to the full extent permitted by law and the remaining provisions shall rennin in full force and effect. ASSIGNMENT This agreement shall be binding upon the parties and their respective successors and assigns.However,except for rights expressly provided to subsequent Owners of the Products under"Limited Warranty" x4mric, Customer Service Center to 2600 S. Garnsey Street Santa Ana, CA 92707 USA Envftw nenta Phone: 949 833-3888 '' � Toll Free: 800 331-2277 Fax: 714 549-4007 above,any assignment of this agreement or any rights hereunder by Buyer shall be void without the Company's written consent first obtained.Any exercise of rights by an Owner other than Buyer shall be subject to all of the limitations on liabil'ty and other related terms and conditions set forth in this agreement. EXCLUSIVE TERMS AND CONDITIONS The terms and conditions of this agreement may be changed or modified only by an instrument in writing signed by an authorized management employee of the Seller.This instrument,together with any amendment or supplement hereto specifically agreed to in writing by an authorized management employee of the Seller,contains the entire and the only agreement between the parties with respect to the sale of the Products covered hereby and supersedes any alleged related representation,promise or condition rat specifically incorporated herein. SELLER'S PRODUCTS ARE OFFERED FOR SALE AND SOLD ONLY ON THE TERMS AND CONDITIONS CONTAINED HEREIN.NOTWITHSTANDING ANY DIFFERENT OR ADDITIONAL TERMS OR CONDITIONS CONTAINED IN BUYER'S SEPARATE PURCHASE ORDERS OR OTHER ORAL OR WRITTEN COMMUNICATION,BUYER'S ORDER IS OR SHALL BE ACCEPTED BY THE COMPANY ONLY ON THE CONDITION THAT BUYER ACCEPTS AND CONSENTS TO THE TERMS AND CONDITIONS CONTAINED HEREIN.IN THE ABSENCE OF BUYER'S ACCEPTANCE OF THE TERMS AND CONDITIONS CONTAINED HEREIN THE SELLER'S COMMENCEMENT OF PERFORMANCE AND/OR DELIVERY OF THE PRODUCTS,OR THE SELLER'S STATEMENT OF ACKNOWLEDGMENT OF THE RECEIPT OF BUYER'S PURCHASE ORDER,SHALL BE FOR BUYERS CONVENIENCE ONLY AND SHALL NOT BE DEEMED OR CONSTRUED TO BE ACCEPTANCE OF BUYERS DIFFERING TERMS OR CONDITIONS, OR ANY OF THEM.ANY DIFFERENT OR ADDITIONAL TERMS ARE HEREBY REJECTED UNLESS SPECIFICALLY AGREED UPON IN WRITING BY AN AUTHORIZED MANAGEMENT EMPLOYEE OF THE SELLER.IF A CONTRACT IS NOT EARLIER FORMED BY MUTUAL AGREEMENT IN WRITING,BUYER'S ACCEPTANCE OF ANY PRODUCTS COVERED HEREBY SHALL BE DEEMED ACCEPTANCE OF ALL OF THE TERMS AND CONDITIONS STATED HEREIN.THE SELLER'S FAILURE TO OBJECT TO PROVISIONS INCONSISTENT HEREWITH CONTAINED IN ANY COMMUNICATION FROM BUYER SHALL NOT BE DEEMED A WAIVER OF THE PROVISIONS CONTAINED HEREIN. F360JWCE0107 City Clerk Use Only Finance Committee Approval Date tY AM e' City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Department to expend $ 1,902.82 plus est. shipping costs of $ 300.00 to pay for or purchase Valmont Aluminum Light Pole with 15 ft. Arm with LED Fixture This purchase or expenditure is being made because: To replace damaged pole due to vehicle crash. (only vendor to supply special pole -located on Conger St.) within 10-12 weeks) Vendor selected for this purchase: 3E OX Bids or written quotes were taken on this purchase, as follows: 3E Waterloo, IA $1,902.82 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 [_1 Sewer F—] Sanitation EI Bonds D Federal/other grants ❑X Other(specify) This expenditure is to be coded to the following budget line-item: 266-17-7120-1521 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 28,800.00 and the current available balance is $ 24,138.05 Respectfully submitted, `Q 7?0 /S /. /0-3 9, ks ignature Dept. Flead or Designee) Date (Signature Finance Dept. Review) Date KAshared good ies\forms\2018-October-Pre-Auth-3E-Traffic-Light pole-$1,920.82+$300 SH-266-17-1720-1521.xls(Mar 2010) City7erse n y Finance ComApproval 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 Operations Department to expend $ 3,179.00 plus est. shipping costs of $ to pay for or purchase 1 - M60 ATC Lite signal Controller (only vendor to supply replacement controller) This purchase or expenditure is being made because: To replace damaged controller Vendor selected for this purchase: Mobotrex OX Bids or written quotes were taken on this purchase, as follows: Mobotrex Davenport, IA $3,179.00 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 QX Road use Tax F—I Sewer FX Sanitation Bonds ❑ Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 266-17-7120-1576 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 31,400.00✓ and the current available balance is $ 18,212.00 Respectfully submitted, (Signature Dept. Nead or Designee) bate (Sign ture Finance Dept. Review) Date K:\shared goodies\forms\2018-October-Pre-Auth-Mobotrex-M60 Controller-266-17-7120-1576-Traffic-$3,179.00.xls(Mar 2010) City Clerk Use Only (Finance Committee VI/ jApproval Date 5-/,8 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 WMS Department to expend $ 9.501.00 plus ext. shipping cost of $ 100.00 to pay for or purchase Waterloo Flvet 3501 pump This purchase or expenditure is being made because: Pump has lower sensor alarm leakage Found lower seal failed need to replace upper and lower seals and clean and bake stator. Vendor selected for this purchase: Quality Pump & Control Bids or written quotes were taken on this purchase, as follows ®Bids or quotes were not taken on this purchase because: Replacement parts are manufacturer specific. Quality Pump & Control is the manufacturer representative for these 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: EIGeneral 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 rrent avail balance is $ 290.964.92 Resp e lly bm e e_-�' r � /c _��a�,6r2tc lilJGt c�iYt��L 1431 G� ( ignature Dept` He d esignee) 3ate (Signature Finance Dept. Review) Date ("!1va/My Porn , & Control Quotation p.eej F+r 840 )5M ' ate e# Alasom Citi; M 50401 10,2,2()18 Quote Name Uidd,css _7 I—tN :)t Vl:cvt:Wat.-v D,�pa;linem 715 M.ilbctr-� Str.,v[ Walci L)o.IA 51 170.1-5783 P.O. No. Project Item Description Clty Cost Total Waterloo Flygt 3501 P-irrip came in wish leagage lower leakage sensor alarm. Fr)md lower sea[failed. Need to replace upper and!oiver seals and clean and bake stator P.ri Sral and 0—in--,Kit 1 6-,:91.00 6,491.00 T-p CI-arpe lnilaL and oickup I I 600.00 600.00 'I p(large 3 Month service checkup I t)OOM 600.00 S of)S;.Ipplies 1 50.00 50-00 S op Labor 16 110.00 1,760.00 Fight F-Ciplit I MAW 100.00 Subtolal $9.601.00 Sales Tax (5.0%) $0.00 Total $9,601.00 r 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 WMS Department to expend $ 2,988.00 plus ext. shipping cost of $ 300.00 to pay for or purchase Fairbanks Morse sumo repair parts and labor for Douglas Lift Station This purchase or expenditure is being made because: Pump has leakage in the sensor alarm Water was found in motor housing due to seal failure. Vendor selected for this purchase: Quality Pump &Control F_JBids or written quotes were taken on this purchase, as follows ®Bids or quotes were not taken on this purchase because: Replacement parts are manufacturer specific. Quality Pump & Control is the manufacturer representative for these 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: 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 ✓ s ✓ and the cyrrent available balance is $ Respecti , v `z21r�G,,l� a �c ro3r-l$ (S nature pt. Hea r Designee) Date (Signature Finance Dept. Review) Date -ol I dhv A, up & Conh SO I 5th Streef S'. iffy Quotation Date Quote# HE (l.hlj, IA 504101 10;'_6;2018 426 Name/Address "Kitelho,Cit) Of W)stc Wat,,r Dcpartmetil 715 Mulberry ;trx.t W:tterloo, 1 A 50703-5733 P.O. No. Project Item Description CRY Cost Total Fairbanks Morse )ougks Lift P,rnp came in with leakage sensor alarm. Founc.water in motor housing do-to sea[failure. II.:mp Repa r 5rals,bearings,o:-mg and gaskets,dieletric oil and labor 1 2-988.00 2,988.00 Y-.:ight Freight 1 3,00.00 300.00 Subtotal $3,288.00 Sales Tax (5.0%) $0.00 Tota] $3,288.00 City Clerk Use Only Finance Committee Approval Date It J 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 WMS Department to expend $ 23,669.00 plus ext. shipping cost of $ 0.00 to pay for or purchase Flynt 3501 Repair This purchase or expenditure is being made because: Pump came in with short in the motor. Power cable has a split near cable entry that allowed water into the motor housing. Vendor selected for this purchase: Quality Pump &Control Bids or written quotes were taken on this purchase, as follows ®Bids or quotes were not taken on this purchase because: Replacement parts are manufacturer specific. Quality Pump & Control is the manufacturer representative for these 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: Road Use Tax: Sewer: F-ISanitation: Bonds: D 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 and the current available balance is $ 6'7(4 Respectfully submitted, /d-3/-1 if (Signature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date ("Ouidkv Pump & Control wulotation 84015th Street S.JIfy Date Quote# Mason Ch)7, IA 5W OI -- Lit",20,12018 424 Name/,c,,ddrc-ss TI 7iteT)o-Cita T V Isto Wat,-T D.:panrnew 715"'ll.ilbetr3 ',tr--vt Waterlao- IA 50703-5783 P.O. No. Project Item Description Qty Cost Total F.'y,g 3501 Repair P,irnpcarne in kNilli motor short. Power cable has a split near cable entry that allowed water into motor housing. Motor requires rc,%ind and rebuild kit Pirt Repair r kit 1 IC.720.00 10,720.00 Part S,:nsors leakage 1 842.00 842.00 Rio Powe-cable 1 1.276.00 1,276.00 Pari ivii or cable 1 476.00 476.00 Slop Supplies 1 50.00 50.00 'I r p Charge Install./pickup 1 600.00 600.00 T` p Charge 3 ironth service 1 000.00 600.00 Part Motor Rewind 1 5.7765 00 5,765.00 S.w,p Labor 14 110.00 2,640.00 F sight Freight 1 700.00 700.00 Subtotal $237669.00 Sales Tax (5.0%) $0.00 Total $23,669.00 City Clerk Use Only Finance Committee Approval Date ` I S/�U 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 WMS Department to expend $ 4.987.60 plus ext. shipping cost of $ 0.00 to pay for or purchase Repairs to 2000 Ford ChsCab F450 This purchase or expenditure is being made because: Repairs needed on truck for day to day operation Vendor selected for this purchase: John's AutoBody [X Bids or written quotes were taken on this purchase, as follows John's AutoBody$4987.60 RYDELL BodyShop$4486.50 Iowa Auto Rebuilders $7311.31 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: Bonds: Federal/other grants: []Other(speclfy): This expenditure is to be coded to the following budget line-item: 524-14-5200-1569 (Fund - Department-Activity-Account Number) (Project Code) in which budgeted amount is $ 40,000.00 ✓ and the cuyfent available balance is $ 25-99" .1400 J Respectf sr L (Sig'natu're ead Or Designee) 7 D to (Signature Finance Dept. Review) Date Date: 10/03/2018 02:55 PM Estimate ID: 6779 Estimate Version: 0 Preliminary Profile ID: *Mitchell Quote ID: (Pending) THREE YEAR' S 36,000 MILES GUARANTEE ON REFINISH, INCLUDING CRACKING, CRAZING AND PEELING. NO GUARANTEE ON RUST REPAIR! JOHN'S AUTOBODY LLC. 1826 JEFFERSON ST,WATERLOO„IA 50702 (319)235-9106 Fax: (319)235-0468 Email: johnsautobody@hotmail.com Damage Assessed By:JOHN: MITCHELL MITCHELL Classification: None Deductible: UNKNOWN Owner: CITY OF WATERLOO Mitchell Service: 914624 Description: 2000 Ford ChsCab F450 Body Style: 2D Pkup 165'WB Drive Train: 7.31-Turbo Inj 8 Cyl Dsl 2WD VIN: 1FDXF46F7YEB27242 OEM/ALT: 0 Search Code: None Line Entry Labor Line Item PartTypel Dollar Labor Item Number Type Operation Description Part Number Amount Units 1 400796 BDY REMOVE/REPLACE R Cab Corner Panel QUAL REPL PART 199.00 * 5.0* 2 AUTO REF REFINISH R Cab Corner Panel C 2.1 3 400797 BDY REMOVE/REPLACE L Cab Corner Panel **QUAL REPL PART 199.00 * 5.0* 4 AUTO REF REFINISH L Cab Corner Panel C 1.7 5 400794 BDY REMOVE/REPLACE R Cab Rocker Panel F81Z 2510128 AA 70.78 5.0* 6 AUTO REF REFINISH R Cab Rocker Panel C 1.2 7 400795 BDY REMOVEIREPLACE L Cab Rocker Panel F81Z 2510129 AA 70.78 5.0* 8 AUTO REF REFINISH L Cab Rocker Panel C 1.4 9 402490 BDY REMOVEIREPLACE R Cab Floor Sidemember 8C3Z 2510120 A 91.63 3.5 10 402491 BDY REMOVE/REPLACE L Cab Floor Sidemember 8C3Z 2510121 A 88.93 3.5 11 402503 BDY REMOVE/REPLACE Cab Floor Pan QUAL REPL PART 250.00* 15.0* 12 AUTO REF REFINISH Floor Pan Assy 3.0 13 401057 BDY REMOVEIINSTALL Frt Seat Assy 0.4 14 AUTO REF ADDT OPR Clear Coat 1.7 15 AUTO ADUL COST Paint/Materials 477.30 * 16 AUTO ADUL COST Hazardous Waste Disposal 4.00 * * -Judgment Item C - Included in Clear Coat Calc ESTIMATE RECALL NUMBER: 10/03/2018 14:55:02 6779 Mitchell Data Version: OEM: AUG_18_V Copyright(C)1994-2018 Mitchell International Page 1 of 2 Software Version: 7.1.230 All Rights Reserved Date: 10/03/2018 02:55 PM Estimate ID: 6779 Estimate Version: 0 Preliminary Profile ID: *Mitchell Quote ID: (Pending) Estimate Totals Add'1 Labor Sublet I. Labor Subtotals Units Rate Amount Amount Totals II. Part Replacement Summary Amount Body 42.4 64.00 0.00 0.00 2,713.60 T Taxable Parts 970.12 Refinish 11.1 64.00 0.00 0.00 710.40 T Total Replacement Parts Amount 970.12 Taxable Labor 3,424.00 Labor Summary 53.5 3,424.00 III. Additional Costs Amount IV. Adjustments Amount Taxable Costs 481.30 Customer Responsibility 0.00 Total Additional Costs 481.30 Paint Material Method:Rates Init Rate=43.00 ,Init Max Hours=99.9,Addl Rate=0.00 I. Total Labor: 3,424.00 II. Total Replacement Parts: 970.12 III. Total Additional Costs: 481.30 Gross Total: 4,875.42 IV. Total Adjustments: 0.00 Net Total: 4,875.42 This is a preliminary estimate. Additional changes to the estimate may be required for the actual repair. ESTIMATE RECALL NUMBER: 10/03/2018 14:55:02 6779 Mitchell Data Version: OEM: AUG-18_V Copyright(C)1994-2018 Mitchell International Page 2 of 2 Software Version: 7.1.230 All Rights Reserved RYDELL CHEVROLET Workfile ID: b63b4e93 AYDELL Federal ID: 811408589 � email us! bodyshop@rydellauto.com -- �-- M1325 E. San Marnan Dr., WATERLOO, IA 50702 Phone: (319) 433-3662 Preliminary Estimate Customer: CITY OF WATERLOO Written By: Mark Schmitz Insured: CITY OF WATERLOO Policy#: Claim #: Type of Loss: Date of Loss: Days to Repair: 0 Point of Impact: Owner: Inspection Location: Insurance Company: CITY OF WATERLOO RYDELL CHEVROLET CUSTOMER PAY 1325 E. San Marnan Dr. WATERLOO, IA 50702 Repair Facility (319)433-3662 Day VEHICLE 2000 FORD Super Duty F-450 XLT Regular Cab 165'WB 2D P/U 8-7.3L Turbocharged Diesel DI VIN: 1FDXF46F7YEB27242 Interior Color: Mileage In: Vehicle Out: License: Exterior Color: Mileage Out: State: Production Date: Condition: Job#: TRANSMISSION Dual Mirrors FM Radio Cloth Seats Overdrive Tinted Glass Stereo WHEELS 5 Speed Transmission CONVENIENCE Search/Seek Styled Steel Wheels POWER Air Conditioning Cassette PAINT Power Steering Intermittent Wipers SAFETY Clear Coat Paint Power Brakes Tilt Wheel Drivers Side Air Bag TRUCK Power Windows Cruise Control Anti-Lock Brakes(4) Trailer Hitch Power Locks RADIO 4 Wheel Disc Brakes Trailering Package DECOR AM Radio SEATS Dual Rear Wheels Get live updates at www.carwise.com/e/3tvEKk 9/18/2018 1:18:49 PM 018183 Page 1 Preliminary Estimate Customer: CITY OF WATERLOO 2000 FORD Super Duty F-450 XLT Regular Cab 165"WB 2D P/U 8-7.31-Turbocharged Diesel DI Line Oper Desc (T Qty Extended Labor Paint i"f711(� l,lc.-�p s Price$ 1 RECYCLED ASSEMBLIES ) 2 * Repl LKQ cab asseml - �Y I )NE 1 687.50 iu 12 regualar cab+: �Ij Note: paint is f( KYLE AT LEON 641-446-7557 3 # FREIGHT �i n 1 250.00 4 WINDSHIELD 5 R&I Windshield Fo2.0 11/02 — 6 BACK GLASS _ .. ..w. 7 R&I Back glass Ford 1.6 8 # Repl Urethane kit 1 20.00 9 # Subl Hazardous waste removal 1 4.00 10 FRONT DOOR 11 Repl RT W'strip on body regular,crew 3C3Z2520708AA 1 56.28 0.5 cab 12 Repl LT W'strip on body regular,crew 3C3Z2520708AA 1 56.28 0.5 cab SUBTOTALS 1,074.06 44.6 2.0 ESTIMATE TOTALS Category Basis Rate Cost$ Parts 1,074.06 Body Labor 44.6 hrs @ $65.00/hr 2,899.00 Paint Labor 2.0 hrs @ $65.00/hr 130.00` Paint Supplies 2.0 hrs @ $45.00/hr 90.00 Subtotal 4,193.06 Sales Tax $4,193.06 @ 7.0000% 293.51 Grand Total 4,486.57 Deductible 0.00 CUSTOMER PAY 0.00 INSURANCE PAY 4,486.57 THIS ESTIMATE IS BASED ON A VISUAL INSPECTION AND DOES NOT INCLUDE ADDITIONAL PARTS OR LABOR THAT MAY BE REQUIRED TO COMPLETE REPAIRS. PART PRICES ARE CURRENT AND SUBJECT TO INVOICE. **NO GUARANTEE ON RUST REPAIRS***** 9/18/2018 1:18:49 PM 018183 Page 2 Preliminary Estimate Customer: CITY OF WATERLOO 2000 FORD Super Duty F-450 AT Regular Cab 165"WB 2D P/U 8-7.3L Turbocharged Diesel DI Estimate based on MOTOR CRASH ESTIMATING GUIDE and potentially other third party sources of data. Unless otherwise noted, (a) all items are derived from the Guide DE2ME99, CCC Data Date 9/14/2018, and potentially other third party sources of data; and (b) the parts presented are OEM-parts manufactured by the vehicles Original Equipment Manufacturer. OEM parts are available at OE/Vehicle dealerships. OPT OEM (Optional OEM) or ALT OEM (Alternative OEM) parts are OEM parts that may be provided by or through alternate sources other than the OEM vehicle dealerships. OPT OEM or ALT OEM parts may reflect some specific, special, or unique pricing or discount. OPT OEM or ALT OEM parts may include "Blemished" parts provided by OEM's through OEM vehicle dealerships. Asterisk (*) or Double Asterisk (**) indicates that the parts and/or labor data provided by third party sources of data may have been modified or may have come from an alternate data source. Tilde sign (—) items indicate MOTOR Not-Included Labor operations. The symbol (<>) indicates the refinish operation WILL NOT be performed as a separate procedure from the other panels in the estimate. Non-Original Equipment Manufacturer aftermarket parts are described as Non OEM, A/M or NAGS. Used parts are described as LKQ, RCY, or USED. Reconditioned parts are described as Recond. Recored parts are described as Recore. NAGS Part Numbers and Benchmark Prices are provided by National Auto Glass Specifications. Labor operation times listed on the line with the NAGS information are MOTOR suggested labor operation times. NAGS labor operation times are not included. Pound sign (#) items indicate manual entries. Some 2019 vehicles contain minor changes from the previous year. For those vehicles, prior to receiving updated data from the vehicle manufacturer, labor and parts data from the previous year may be used. The CCC ONE estimator has a list of applicable vehicles. Parts numbers and prices should be confirmed with the local dealership. The following is a list of additional abbreviations or symbols that may be used to describe work to be done or parts to be repaired or replaced: SYMBOLS FOLLOWING PART PRICE: m=MOTOR Mechanical component. s=MOTOR Structural component. T=Miscellaneous Taxed charge category. X=Miscellaneous Non-Taxed charge category. SYMBOLS FOLLOWING LABOR: D=Diagnostic labor category. E=Electrical labor category. F=Frame labor category. G=Glass labor category. M=Mechanical labor category. S=Structural labor category. (numbers) 1 through 4=User Defined Labor Categories. OTHER SYMBOLS AND ABBREVIATIONS: Adj.=Adjacent. Algn.=Align. ALU=Aluminum. A/M=Aftermarket part. Bind=Blend. BOR=Boron steel. CAPA=Certified Automotive Parts Association. D&R=Disconnect and Reconnect. HSS=High Strength Steel. HYD=Hydroformed Steel. Incl.=Included. LKQ=Like Kind and Quality. LT=Left. MAG=Magnesium. Non-Adj.=Non Adjacent. NSF=NSF International Certified Part. 0/H=Overhaul. Qty=Quantity. Refn=Refinish, Repl=Replace. R&I=Remove and Install. R&R=Remove and Replace. Rpr=Repair. RT=Right. SAS=Sandwiched Steel. Sect=Section. Subl=Sublet. UHS=Ultra High Strength Steel. N=Note(s) associated with the estimate line. CCC ONE Estimating - A product of CCC Information Services Inc. The following is a list of abbreviations that may be used in CCC ONE Estimating that are not part of the MOTOR CRASH ESTIMATING GUIDE: BAR=Bureau of Automotive Repair. EPA=Environmental Protection Agency. NHTSA= National Highway Transportation and Safety Administration. PDR=Paintless Dent Repair. VIN=Vehicle Identification Number. 9/18/2018 1:18:49 PM 018183 Page 3 Date: 9/18/2018 01:46 PM Estimate ID: 85774 Estimate Version: 0 Preliminary Profile ID: Mitchell IOWA AUTO REBUILDERS 2550 Ranchero Rd,Waterloo,IA 50701 (319)234-5546 Fax: (319)234-4678 Email: iaauto@iaautorebuilders.com Damage Assessed By: DICK MERRON Classification: None Deductible: UNKNOWN Owner: CITY OF WATERLOO Mitchell Service: 914624 Description: 2000 Ford ChsCab F450 Body Style: 2D Pkup 189"WB Drive Train: 7.31-Turbo Inj 8 Cyl Dsl 2WD VIN: 1FDXF46F7YEB27242 OEM/ALT: A Search Code: B223772 Line Entry Labor Line Item Part Type/ Dollar Labor Item Number Type Operation Description Part Number Amount Units 1 500223 BDY REMOVE/REPLACE Replace Cab Assy Qua]Recycled Part 1,500.00 * 16.5 # 2 AUTO REF REFINISH Cab Assy C16.5 3 AUTO REF REFINISH Add For Edge,Jambs&Interior C 6.3 4 900500 BDY* REMOVE/INSTALL MISC ITEMS Existing 12.0* r 5 AUTO REF ADD'L OPR Clear Coat 7,5* 6 ***END OF ATG SECTION'** 7 AUTO ADD'L COST PaintJMaterials 1,363.50 * 8 AUTO ADD'L COST Shop Materials 142.50 * 9 AUTO ADD'L COST Hazardous Waste Disposal 5.00 * - Judgment Item #- Labor Note Applies C - Included in Clear Coat Calc r- CEG R&R Time Used For This Labor Operation ESTIMATE RECALL NUMBER: 09/18/2018 13:46:38 85774 Mitchell Data Version: OEM: AUG 18 V0914 MAPP:AUG_18_V0916 Copyright(C)1994-2016 Mitchell International Page 1 of 2 Software Version: 7.1.230 All Rights Reserved Date: 9/18/2018 01:46 PM Estimate ID: 85774 Estimate Version: 0 Preliminary Profile ID: Mitchell Estimate Totals Add'I Labor Sublet I. Labor Subtotals Units Rate Amount Amount Totals Il. Part Replacement Summary Amount Body 28.5 65.00 0.00 0.00 1,852.50 T Taxable Parts 1,500.00 Refinish 30.3 65.00 0.00 0.00 1,969.50 T Sales Tax @ 7.000% 105.00 Taxable Labor 3,822.00 Total Replacement Parts Amount 1,605.00 Labor Tax @ 7.000% 267.54 Labor Summary 58.8 4,089.54 III. Additional Costs Amount IV. Adjustments Amount Taxable Costs 1,511.00 Customer Responsibility 0.00 Sales Tax @ 7.000% 105.77 Total Additional Costs 1,616.77 Paint Material Method: Rates Init Rate=45.00 ,Init Max Hours=99.9,Addl Rate=0.00 I. Total Labor: 4,089.54 II. Total Replacement Parts: 1,605.00 III. Total Additional Costs: 1,616.77 Gross Total: 7,311.31 IV. Total Adjustments: 0.00 Net Total: 7,311.31 This is a preliminary estimate. Additional changes to the estimate may be required for the actual repair. ESTIMATE RECALL NUMBER: 09/18/2018 13:46:38 85774 Mitchell Data Version: OEM: AUG-18-V0914 MAPP:AUG_18_V0916 Copyright(C)1994-2018 Mitchell International Page 2 of 2 Software Version: 7.1.230 All Rights Reserved CITY OF WATERLOO Committee Communication Finance Committee Meeting: 11/05/2018 Prepared: Nancy Higby 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$33.94 for special assessment fees paid in error for a property located at 4942 Fostoria Drive. Summary Statement: This property was assessed in error for garbage and storm water fees. Expenditure Required: As indicated above Source of Funds: GARBAGE REFUND 525-15-5400-1785 Policy Issue: None Alternative: Not give the reimbursement. Background Information: Recommendation for reimbursements are only made after Waterloo Water Works, Sanitation, and Waste Management Services have been contacted to verify the information given by the individual. lil 'Nh:1L'I.I:RKDA!102u�ncet'ommtin icationslCmn(i iICommunicalionsioCounc;'cl�Of inancz 201511'ioanceCommuni catinn'_0 Q91�Tzi I j4 rctun.doc 10/17/2018 Black Hawk County Detailed Parcel Report j BLACK HAWK COUNTY REAL ESTATE ASSESSMENT AND TAX INFORMATION Parcel ID Deed Holder ITax Mail to Address 8813-07-351-065 MULLENIX,JEFFREY MULLENIX,JEFFREY 4942 FOSTORIA DR PDF No. Map Area... Contract Buyer WATERLOO, IA 50701-0000 _._._,,.... .= m.._ 5 SWTLO CONDO Prope Address Current Recorded Transfer '.� xu v 4942 FOSTORIA DR Date Drawn JDate Filed Recorded Document T e ;WATERLOO, IA 50701-9216 12/12/2017 12/19/2017 018 010599 D SALES BUILDING PERMIT Date Amount NUTC/Type Date lNumber Amount Reason 12/12/2017 71,900 NORMAL- 12/ Deed 10/7/2009 A 06765 5,218 Furnace /8/1984 41,000 FULFILLMENT OF PRIOR YEAR /24/2007 A 0335 5,000 Kitchen Remodel CONTRACT- PRIOR 09/Deed ASSESSED VALUES/CREDITS ;Year Class 2018 In 100% Land Multi-Residential Land 1113welling IBuildingotal cres Value ,810 76,230 U 182,040 Military Homestead Disabled Veteran jProperty Tax Relief gricultural IFamily Farm Credits Exemption Credit Credit lCredit Credit redit axable Land ulti-Residential Land jDwellin Building otaI alue5,810 76,230 0 2,040 ear Class 2017 R 3 _i .. w rvn.rta '$Lima 4rna 100% 759,,'810 nd �Multl Residential Land Dwelling Building Total Acres Value ;0 76,230 0 82,040 0 Military Homestead Disabled Veteran Property Tax Relief Agricultural Family Farm Credits Exemption Credit Credit Credit Credit Credit axable Land ulti-Residential Land Dwelling Building Total slue 3,232 42,400 0 45.632 ear._,_._ov. ear 2016 100% Land Imul Value 5,810 Military Credits Exem tion1 4— axable ILand ,Mi alue 13,308 lax District 940001 -WAT Gross Value 0Cr 40 http://www2.co.black-hawk.ia.us/we si a map ep e. - 3 CITY OF WATERLOO , IOWA PUBLIC WORKS DIVISION 625 Glenwood Street • Waterloo, IA 50703 Street:(319)291-4267 Fax(319)291-0264 Sanitation: (319)291-4455 • Central Garage: (319)291-4445 Fax(319)291-3825 Traffic Operations—(319)291-4440 Fax:(319)291-4094 Animal Control(319)291-4440#4 Sandie Greco—Interim Public Works Director Mayor QUENTIN HART TO: Finance Committee COUNCIL FROM: Sandie Greco MEMBERS Interim PublicOrks Director ................... DATE: October 31, 2018 MARGARET KLEIN RE: Equipment Disposal Ward I BRUCE JACOBS Ward Request authorization to dispose of retired equipment from Central Garage (Fleet PATRICK Maintenance) Department. MORRISSEY Ward 3 1. Zamboni tires JEROME 2. Miller Welder AMOS,JR. 3. Brake Lathe Ward 4 4. Drill Press SHARON 5. Engine Analyzer (Outdated) JUON 6. (2) Floor Jacks At-Large 7. Transmission Jack 8. Air Bumper Jack STEVE 9. Metal Chop Saw SCHMITT At-Large 10. Bench Grinder 11. Vehicle Exhaust cleaner WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer Budget Amendment Descriptions for 11/5/2018 Finance Committee Meeting Agenda: 1. Approve the project budget for the 2018 Bullet Proof Vests grant, funded in the amount of$8,775 with a federal grant from the Bureau of Justice Assistance and matched with city bond funds in the amount of$8,775, as submitted by the Police Department. 2. Approve the project budget for the Domestic Abuse Response Team grant, funded by a federal grant to the State of Iowa in the amount of$36,113, as submitted by the Police Department. 3. Approve the project budget for the FY18 Bureau of Justice Assistance grant, funded with $73,914 from the federal Bureau of Justice Assistance to be used for the Tri-County Drug Task Force, as submitted by the Police Department. Please use this for project budget descriptions on Finance agenda. Do not need to include this cover sheet in the Finance Committee packet. CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO City Clerk Use Only Finance Committee Approval Date tui � -A Project Name (from page one) Bullet Proof Vests Department No. project will be budgeted under 11 To be assigned by the Finance Dept. Activity No. project will be budgeted under 1150 Project No. 11 GRT Subproject No. VST9 (Each column should only include amounts by fund) Fund: Fund: Fund: Fund: 1150 1160 Total REVENUES: BOND FUND 3000 Cash on Hand $ 3112 Local Option Sales Tax _ 3350 Federal Grant 8,775.00 8,775.00 17,550.00 3357 Shared Program -County - 3358 Shared Program -City _ 3360 Shared Program -State _ 3361 State Grant _ 3373 Fed Pass thru for Iowa _ 3111 Hotel Motel Tax _ 3377 EDA Grant _ 3720 Donations- Restricted _ 3873 Reimburse for services Funded with property tax _ 3370 -School Share Liaison TOTALS $ 8,775.00 $ $ - $ 8,775.00 $ 17,550.00 EXPENDITURES: 1111 Salaries -Regular $ - 1112 Salaries - Part Time _ 1121 FICA 1122 IPERS 1123 Disability _ 1131 Health 1130 Employee Benefits _ 1303 Meeting/Workshops _ 1114 Overtime 1579 Wearing Apparel 8,775.00 8,775.00 2128 Guns/Body Armor 8,775.00 8,775.00 TOTALS $ 8,775.00 $ $ $ 8,775.00 $ 17,550.00 (Signature DA pt. I; Da (Signature Finance Dept. Review) Date K:\shared goodies\forms\cs Project Budget Worksheets 14\VEST9 1 st pg (Mar 2010) PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name Bullet Proof Vests City Contract No. To be assigned by the Finance Dept. Project Manager Director Trelka Project No. 11 GRT Project Budget Total $ 17,550.00 Subproject No. VST9 1. How will this project be funded? A. Federal Grant Yes = No 0 CFDA# 16.607 % Paid by federal grant 50.00% Grant Name Grant Agreement Number B. State Grant Yes 0 No 0 % Paid by state grant Grant Name Grant Agreement Number C. City Match Source of Funding Bond Fund % Paid by City 50.00% D. Other Entities Yes= No % Paid by other entity Name Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) ❑x ❑ Yes No 3. Does the project include the purchase of right of way or other real property? 1-1 FX If yes, will real property purchases be reimbursable under the grant? ❑ FX If yes, have you attached authorization to purchase real property to this document? El FX 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees ❑ ❑X B. Publication, or printing costs ❑ ❑X C. Others, list ❑ 5. Does this project cover any regular full-time salaries or benefits? El EX 6. Include a brief description of the project in the space below: (REQUIRED) The Waterloo Police Department will continue to use these funds to purchase bulletproof vests Page 2 must be attached and signed. K:\shared goodiesVorms\cs Project Budget Worksheets 14\VEST9 (Mar 2010) Krogh, Frank From: BVP Email Account <cjp@public.govdelivery.com> Sent: Wednesday, October 03, 2018 11:00 AM To: Krogh, Frank Subject: Bulletproof Vest Partnership 2018 Awards Dear BVP applicant, The Bureau of Justice Assistance (BJA) is pleased to inform you that your agency will receive an award under the Fiscal Year(FY) 2018 Bulletproof Vest Partnership(BVP)solicitation. These funds have been posted to your account in the BVP System. A complete list of FY 2018 BVP awards is available at: https://oil).gov/bvpbasi/. The FY 2018 award may be used for National Institute of Justice (NIJ)compliant armored vests which were ordered after April 1, 2018. The deadline to request payments from the FY 2018 award is August 31, 2020, or until all available funds have been requested. Awards will not be extended past that date, and any unused funds will be forfeited. Please see the following websites for a list of NIJ compliant vests: Ballistic Vests: https:Hnii Qov/topics/technologv/body-armor/pages/compliant ballistic armor aspx Stab Resistant Vests: https://ni'.Qov/topics/technologv/body-armor/pages/compliant-stab-armor aspx As a reminder, all jurisdictions that applied for FY 2018 BVP funding certified that a mandatory wear policy was in place for their jurisdiction. BJA will be conducting reviews of the mandatory wear policies as funds are requested from the BVP System. For more information on the BVP mandatory wear policy, please see the BVP Frequently Asked Questions document: htti)s://oip.gov/bvpbasi/docs/FAQsBVPMandatoryWearPolicv pdf Finally, please visit the following page for checklists and guides for each step of the BVP process: https:Homp.ciov/bvpbasi/bvpprogramresources.htm For questions regarding the BVP Program or your award, please do not hesitate to contact the BVP Help Desk at vests(d�usdoi.gov or 1-877-758-3787. Thank you BVP Program Support Team Bureau of Justice Assistance This email was sent to luoghf(a,waterloopolice.com using GovDelivery Communications Cloud on behalf of- Office £Office of Justice Programs • 810 Seventh Street, NW • Washington, DC 20531 • 202-514-2000 1 IA FORT DODGE CITY $7,050.00 IA FORT MADISON CITY $809.00 IA GOWRIE CITY $2,400.00 IA HENRY COUNTY $2,756.00 IA HIAWATHA CITY $2,000.00 IA HOWARD COUNTY $985.00 IA IDA COUNTY $5,500.00 IA INDIANOLA CITY $2,085.00 IA JASPER COUNTY $1,191.00 IA JOHNSTON CITY $4,394.50 IA LISBON CITY $1,076.99 IA LOGAN CITY $412.50 IA LOUISA COUNTY $1,605.78 IA MARION COUNTY $1,722.50 IA MELCHER-DALLAS CITY $2,799.59 IA MILLS COUNTY $1,762.50 IA MOUNT VERNON CITY $525.00 IA MUSCATINE CITY $460.00 IA NASHUA CITY $1,780.00 IA NORTH LIBERTY CITY $2,400.00 IA OSCEOLA COUNTY $662.50 IA OSKALOOSA CITY $1,739.65 IA OTTUMWA CITY $5,033.00 IA PAULLINA CITY $455.94 IA PELLA CITY $3,432.50 IA PLYMOUTH COUNTY $2,880.00 IA SHENANDOAH CITY $1,048.50 IA SIGOURNEY CITY $377.50 IA SIOUX CITY $6,000.00 IA SPENCER CITY $8,000.00 IA SPIRIT LAKE CITY $1,600.00 IA STORY COUNTY $4,494.00 IA STRAWBERRY POINT CITY $539.99 IA URBANDALE CITY $5,062.50 IA WARREN COUNTY $4,800.00 IA WATERLOO CITY $8,775.00 IA WAUKEE CITY $2,000.00 IA WEBSTER COUNTY $2,806.00 IA WILLIAMSBURG CITY $2,400.00 IA WINDSOR HEIGHTS CITY $1,067.50 Totals for IA(63 Jurisdictions): $159,691.19 ID BANNOCK COUNTY $8,622.00 ID BLACKFOOT CITY $4,536.00 ID BLAINE COUNTY $2,400.00 ID BONNER COUNTY $5,822.13 ID BOUNDARY COUNTY $3,245.00 ID COEUR D ALENE CITY $6,939.00 CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO City Clerk Use Only Finance Committee _ bo Date 'o Project Name(from page one) FY19 Department No. project will be budgeted under 11 To be assigned by the Finance Dept. Activity No. project will be budgeted under 01011 1150 Project No. 11 GRT 01011 1100 Subproject No. DT19 (Each column should only include amounts by fund) Fund: Fund: Fund: Fund: 1150 1160 Total REVENUES: 3000 Cash on Hand $ 3112 Local Option Sales Tax 3350 Federal Grant 3357 Shared Program -County 3358 Shared Program -City 3360 Shared Program -State 3361 State Grant _ 3373 Fed Pass thru for Iowa 36,113.00 36,113.00 3111 Hotel Motel Tax _ 3377 EDA Grant _ 3720 Donations- Restricted - Funded with property tax 74,996.00 74,996.00 TOTALS $ 36,113.00 $ 74,996.00 $ $ - $ 111,109.00 EXPENDITURES: 1111 Salaries- Regular $ 36,113.00 $ 37,457.00 $ 73,570.00 1112 Salaries - Part Time _ 1121 FICA _ 1122 IPERS _ 1123 Disability 1131 Health 1114 Overtime _ 1130 Employee Benefits 37,539.00 37,539.00 TOTALS $ 36,113.00 $ 74,996.00 $ - $ - $ 111,109.00 Id 3o"48 (Signature Dept. Heart) IDat Signature Finance Dept. Review) Date K:\shared goodies\forms\cs Project Budget Worksheets 14\DARTFYI9 (Mar 2010) PROJECT BUDGET WORKSHEET -ALL PROJECTS PAGE ONE Project Name Police Grant- Federal Violence Against Women City Contract No. To be assigned by the Finance Dept. Project Manager Captain Mohlis Project No. 11GRT Project Budget Total $ 36,113.00 Subproject No. DT19 1. How will this project be funded? A. Federal Grant Yes�X No CFDA# 16.588 % Paid by federal grant Grant Name Grant Agreement Number B. State Grant Yes = No % Paid by state grant Grant Name Pass through Dept. of Crime Victim Asst. Division Grant Agreement Number VW-19-12-CJ C. City Match Source of Funding Property tax-$12,038.00 % Paid by City D. Other Entities Yes = No % Paid by other entity Name Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) Fx ❑ Yes No 3. Does the project include the purchase of right of way or other real property? ❑ FX If yes, will real property purchases be reimbursable under the grant? El QX If yes, have you attached authorization to purchase real property to this document? 7 EX 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees ❑ B. Publication, or printing costs El ❑X C. Others, list ❑ 0 5. Does this project cover any regular full-time salaries or benefits? ❑x ❑ 6. Include a brief description of the project in the space below: (REQUIRED) This grant is a continuation of previous grant awards that will be applied towards funding the Waterloo Police Department Domestic Abuse Response Team (DART) program, providing salary& benefits for one full-time DART Investigator. The purpose of the grant is to provide immediate support perpetrator accountability, and ongoing system advocacy for victims of domestic violence and their children. Page 2 must be attached and signed. K:lshared goodieslformslcs Project Budget Worksheets 141DART19 (Mar 2010) PROJECT BUDGET WORKSHEET - ALL PROJECTS I 7 PAGE ONE - Project Name FY18 Bureau of Justice Assistance(JAG) City Contract No. Tobe assigned by the Finance Dept Project Manager Captain Frank Krogh Project No. 11GRT Project Budget Total $ 73,914.00 Subproject No. JAG14 1 1. How will this project be funded? A. Federal Grant Yes OX No 0 CFDA# 16.738 % Paid by federal grant 100.00% Grant Name FY18 Bureau of Justice Assistance(JAG) Grant Agreement Number 2018-DJ-Bx-0916 B. State Grant Yes 0 No 0 % Paid by state grant Grant Name Grant Agreement Number C. City Match Source of Funding % Paid by City D. Other Entities Yes 0 No % Paid by other entity Name Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) Ex ❑ Yes No 3. Does the project include the purchase of right of way or other real property? ❑ QX If yes, will real property purchases be reimbursable under the grant? ❑ FX If yes, have you attached authorization to purchase real property to this document? ❑ ❑X 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees ❑X B. Publication, or printing costs ❑ FX C. Others, list 0 ❑X 5. Does this project cover any regular full-time salaries or benefits? ❑X ❑ 6. Include a brief description of the project in the space below: (REQUIRED) Funds allocated by the 2018 Justice Assistance Grant will be used in a joint effort by the City of Waterloo City of Cedar Falls and Black Hawk County for law enforcement personnel costs for officers assigned to the Tri-County Drug Enforcement Task Force which is a multi-jurisdictional task force responsible for investigation of drug related crime. The funds will be used to supplement salary/benefits &overtime not funded through the Byrne Justice Assistance Grant. Page 2 must be attached and signed. K:\shared goodies\forms\cs Project Budget Worksheets 15\JAG18 (Mar 2010) CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) FY18 Bureau of Justice Assistance(JAG)2018-DJ-BX-0916 Department No. project will be budgeted under 11 To be assigned by the Finance Dept. Activity No. project will be budgeted under 01011 1150 Project No. 11GRT 01011 1160 Subproject No. JAG14 (Each column should only include amounts by fund) Fund: Fund: Fund: Fund: 1150 1160 Total REVENUES: 3000 Cash on Hand $ 3112 Local Option Sales Tax _ 3350 Federal Grant 44,350.80 29,563.20 73,914.00 3357 Shared Program -County _ 3358 Shared Program -City _ 3360 Shared Program -State _ 3361 State Grant _ 3373 Fed Pass thru for Iowa _ 3111 Hotel Motel Tax _ 3377 EDA Grant 3720 Donations- Restricted 3370 School Share Liaison _ 3349 Byrne Grant-Tri Co _ TOTALS $ 44,350.80 $ 29,563.20 $ - $ - $ 73,914.00 EXPENDITURES: 1111 Salaries- Regular $ 20,393.10 $ 20,393.10 1112 Salaries - Part Time _ 1121 FICA 11221PERS 1123 Disability 1131 Health _ 1114 Overtime 16,245.00 16,245.00 1130 Employee Benefits 7,712.70 7,712.70 1302 Outside Agencies 29,563.20 29,563.20 TOTALS $ 44,350.80 $ 29,563.20 $ - $ - $ 73,914.00 (Signature De t. Head) Date (Signature Finance Dept. Review) Date K:\shared goodies\fq s\cs Project Budget Worksheets 15WAG18 2nd pg (Mar 2010)