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HomeMy WebLinkAboutApproved Documents - 11/13/2018 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Airport Department to expend $ 2,000.00 plus est. shipping costs of $ to pay for or purchase urea for use on runways in icy winter weather. This purchase or expenditure is being made because: urea is approved by FAA for use on runways to melt ice. Vendor selected for this purchase: Dunkerton Co-op ❑ Bids or written quotes were taken on this purchase, as follows: QX Bids or quotes were not taken on this purchase because: Dunkerton Co-op is the only vendor who sells urea by the bag. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑X General Fund ❑ Road Use Tax EI Sewer F] Sanitation ❑ Bonds FJ Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 010-29-7700-1371 (Fund - Department-Activity -Account Number) (Project Code) in which the budgeted amount is $ 114,005.00 ✓ a d e current available balance is $ 7.pi;95�JT2 7S, mi Y> Re pe tfu fitted, (Sign ture Dd IV dor Designee) Date (Signature Finance Dept. Review) Date K:\shared good ies\forms\Dunkerton Co-op Urea.xls(Mar 2010) City Clerk Use Only Finance Committee I\'Approval Date I City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Central Garage Department to expend $ 24,685.65 plus est. shipping costs of $ 1,300.00 to pay for or purchase 100 - 5' X 8"; 100 - 6' X 8", 20 4' X 8" Cutting Edges and 50 - TX 8" Curved Grader Blades This purchase or expenditure is being made because: Cutting edges and grader blades to be used for plowing snow throughout the winter months. Vendor selected for this purchase: Altorfer Cat OX Bids or written quotes were taken on this purchase, as follows: Altorfer Cat Cedar Falls, IA $24,685.65 Tristate Truck Equipment Dubuque, IA $35,145.76 Henderson Products Manchester, IA NO BID Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: FX General Fund F—I Road Use Tax ❑ Sewer F—] Sanitation FBonds ❑ Federal/other grants FX Other(specify) This expenditure is to be coded to the following budget line-item: 010-18-79x6-1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 240,000.00 ✓ and the current available balance is $ A04; &T A /5U (pa 3 sL ✓ Respectfully submitted, (Signature Dept. HeA0 or Designee) Date (Signaturb Finance Dept. Review) Date K:\shared good ies\forms\2018-November-Pre-Auth-Altorfer-Garage-Cutting Edges&Grader Blades-$24,685.65+$1,300 SH-010-18-7950- 1571.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 3 City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Engineering Department to expend $ 6,500.00 plus est. shipping costs of $ 0.00 to pay for or purchase Repair of street light pole at the corne of Lafayette Ave and Mullan. Price includs anew pole, T-Base, and fixture. This purchase or expenditure is being made because: This pole was hit by a semi on September 10th - see attached Police Report. Police Department has investigated, but unable to Identify/find vehicle/driver. Vendor selected for this purchase: K&W Electric 0 Bids or written quotes were taken on this purchase, as follows: A quote was taken from K&W Electric, the electrical subcontractor for the Highway 63 Reconstruction Project, who installed this street light. They are the most qualified to do this repair work. Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: EI General Fund EI Road Use Tax El Sewer F-I Sanitation F] Bonds EI Federal/other grants F-] Other(specify) This expenditure is to be coded to the following budget line-item: 411 A46-07-7520-2165 N/A (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 59949*-90 1{0,000 and the current available balance is $ -59666 60 ( �,�2 Y?. Respectfully sub gitte , A • 1-19 ( gnature ept.-Head or Designee) /Dote (Signature Finance Dept. Review) Date shared goodies\forms\Street Light Expenditure Pre-Authorization.xlsx(Mar 2010) INVESTIGATING OFFICER'S REPORT Sheet 1 of 3 Form 4433003(11-13) OF MOTOR VEHICLE ACCIDENT Law Enforcement Case Numbers: MAIL REPORTS TO:Iowa Department of Transportation,Once of Driver Services,P.O.Box 9204,Des Moines,Iowa 50306-9204 W18-073338 Dale of Accident Time of Accident County Accident occurred within corporate limits of(city) 0911012016 14:11 Hrs. BLACK HAWK-07 WATERLOO-8155 Driver's Name-Last First Middle U UNKNOWN N Address city State Zip I T Date of Birth Drivers License Number CDLCitation Charge 1 Citation Charge 2 1 Male Female State Class Endorsements Restrictions Yes No Citation Charge 3 Citation Charge 4 oa Alcohol Test Given: Test Results: Drug Test Given: Test Result: Re-exam: Yes No Reason for Re-Exam Request: 1 1 i Owner's Name-Last First Middle UNKNOWN Address City State Zip License Plate No. State Year VIN: Calor Year Make Model Style Trailer Plate No. State Year VIN: Tow Tow# Towed To Apprm.Coat to Repair or Replace 1 $0.00 Insurance Company Name Insurance Co.Phone Number Insurance Policy Number Initial Travel Direction Veh.Act. Veh.Contig. Cargo Body Type Veh.Defect Point of Initial Impact Most Damaged Area Extent of Damage Total Occ.in Veh. 01 03 13 02 99 99 99 2 1 Special Veh.Func Emergency Status Bus Use Driver Condition Vision Obscured Contributing Circumstances Driver(up to two) Driver Distractions Speed Limit 01 01 99 99 16 99 35 Traffic Controls Horizontal Alignment Vertical Alignment SEQUENCE First Event Second Event Third Event Fourth Event Most Harmful Event 02 01 01 OF EVENTS 97 157 72 1 72 Carrier Name/Lessee C O Street Address City State Zip Code M M Number of Axles Gross Vehicle Weight Rating US DOT Number MC Number Underride/Override E 1-NONE R Haz Mat Involvement Haz Mat Placard Placard Number Haz.Mat Release tl Haz Mal Class Haz Mat Name C I Trailer Plate: State Year VIN A 'o L g Trailer Plate: State Year VIN ° Q o re A c m r Converter Dolly Dolly Plate: State Plate Year VIN m �, a o a d ii a v d o o a w w Phone Number: 9 98 03 1 01 1 01 01 P DRIVER OF UNIT 1 Transported to: Transported by: E R Name Phone Number DOB: S N Address Transported to: Transported by I S N Name Phone Number DOB: N N Address Transported to: Transported by U T Name Phone Number DOB: R E 1 Address Transported to: Transported by. D Name Phone Number DOB: Address Transported to: Transported by: r ' INVESTIGATING OFFICER'S REPORT OF Sheet 2 of 3 Form 4433003(11-13) MOTOR VEHICLE ACCIDENT Law Enforcement Case Numbers: MAIL REPORTS TO:Iowa Department of Transportation,Office of Driver Services,P.O.Box 9204,Des Moines,Iowa 50306-9204 WIB-073338 Date of Accident Time of Accident County Accident occurred within corporate limits Of(city) Legal Private L 09/1012018 14:11 Hrs. BLACK HAWK-07 WATERLOO-8155 Intervention? ❑ Property? ❑ O Literal Description County: Route: C US 631E MULLAN AVE AND LAFAYETTE ST 07 A If accident occurred outside of N NE E BE S SW W NW X Coordinate: T city limits show general vicinityOOQOO of nearest city 554203.812 1 On Road,Street or Highway: At Intersection with: Y Coordinate: O 4705781 N Note:Unless accident occurred at an intersection which is completely described above,use the space below to give the exact location from a milepost or definable intersection,bridge,or railroad crossing,using two distances and directions if neccessaryof If Divided Highway,Provide Route NNE E SE S SW W NW N NE E BE S SW W NW (Cardinal)Travel Direction 00000000 and00000000 NB t 0 SIB (EBS WB Milepost Definable intersection, O �✓ 0 Number Or bridge,or railroad crossing ACCIDENT ENVIRONMENT ROADWAY CHARACTERISTICS - Location of First Harmful Event 01 Weather Conditions(up to two) Major Contributing Circumstances Environment 01 $ c- m S m Manner of Crash/Collision 01 01 Roadway 01 E E ; r 5 0 Light Conditions 1 Surface Conditions 01 Type of Roadway JunclionlFeature 12 F .2 o m i E U m m m FRA No. a oo - w a ~ First Harmful Event(Crash) WORKZONE Yes No Activity Location Type Workers Present 'x z ;� o a v z a 97 RELATED? Z J Q U VJ U Vl lJ Name 001 Phone Number DOB: N Address: Alcohol Test Given Test Results: Drug Test Given Result Charged Yes No NM 0 Transported to: Transported by: O Name Phone Number DOB: R IAddress: Alcohol Test Given Test Results: Drug Test Given Result Charged Yes No T Transported to: Transported by: N P If Property other than JObject Damaged Estimate of Damage R vehicles damaged explain ISTREET LIGHT POLE $1,000.00 N O Owner's Last Name First Name Middle Name Phone Number P CITY OF WATERLOO (319)291-4340 E E Address City State Zip Code Was owner or tenant notified? H R 715 MULBERRY ST WATERLOO IA 50703 1=Yes 2=No 9=Unknown 1 1 T If Property other than Object Damaged Estimate of Damage C Y vehicles damaged explain U Owner's Last Name First Name Middle Name Phone Number LD M Address City State Zip Code Was owner or tenant notified? RGI 1 1=Yes 2=No 9=Unknown Last Name First Name Address city State Zip Code Phone Number W FRENCHER ALBERT 303 E MULLAN AVE WATERLOO IA 50703 (319)961-0896 1 Last Name First Name Address City State Zip Code Phone Number T N Last Name First Name Address City Slate Zip Code Phone Number E S Last Name First Name Address City State Zip Code Phone Number S Last Name First Name Address City State Zip Code Phone Number Is This/a`�Secondary Crash? Type of Primary incident Roadway Clearance Date Incident Clearance Date Y 0 N * 09/1012018 09/1012018 Signature of Officer Badge Number Time Officer Notified of Accident Roadway Clearance Time Incident Clearance Time LOWERY PHILLIP L3652 14:12 Hrs_ 15:00 Hrs. 15:00 Hrs. Name of Agency Date of Report Time Officer Arrived At Scene Total Roadway Clearance Time Total Incident Clearance Time WATERLOO POLICE DEPARTMENT 0911012018 14:21 Hrs. 000:48 000:48 Report Reviewed By Date of Review Invest- ation made at scene? T.I.No. Other Technical Investigating Agency MCGEOUGH,MATTHEW 09/11/2016 Y N INVESTIGATING OFFICER'S REPORT Sheet 3 of 3 Form 4433003(11-13) OF MOTOR VEHICLE ACCIDENT Law Enforcement Case Numbers: MAIL REPORTS TO:Iowa Department of Transportation,Office of Ddver Services,P.O.Box 9204,Des Moines,Iowa 50308-9204 W18-073338 D I N A G R A M 44 a Light Pale HWY 63 N/E.Mullan Lafayette Ave On Monday 9110118 at approximately 14:12 1 was dispatched to a 10-57 that occurred at the intersection of Lafayette and E.Mullan Ave. Dispatch advised a Semi tractor and trailer hit a street light pole knocking it down causing the street lights to not work as well. Dispatch advised it was a 1NhiVOrg semi with Dohren on the N trailer. A R I arrived on scene and saw the light police partially in the street and the street lights not working. Upon further investigation I observed tire tracks on the sidewalk R leading to the light pole. It appears the semi was heading west on Lafayette and attempted to tum right onto northbound 63. The semi was not able to take the tum wide enough and the trailer went up on the sidewalk and struck the pole. A T Officer Crozier was able to locate a similar semi at Logan and Donald but there was no damage to the tractor or the trailer that would conclusively link the semi to the I accident so I have cased this as a 10-57. Lab arrived on scene and photographed the damages due to my body camera going dead at approximately 2 pm. V Case in active until further leads develop. E City Clerk Use Only Finance Committee / Approval Date 1 (3 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 $ 2,500.00 plus est. shipping costs of $ na to pay for or purchase professional 3D renderings of potential swimming pool and splash pad lay outs for outdoor aquatic facilities. This purchase or expenditure is being made because: we are in the early stages of planning for replacement of our outdoor pools. These graphics would assist in informing the public what these changes could like. Vendor selected for this purchase: Waters Edge Aqautic Design (Lenexa, KS) Bids or written quotes were taken on this purchase, as follows: Qx Bids or quotes were not taken on this purchase because: Waters Edge has been our consultant for this project since we began. Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: Fx General Fund ❑ Road use Tax ❑ Sewer F-] Sanitation ❑ Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4200-1390 Other Contractual Services (Fund - Department-Activity-Account Number) (Project Code) m q00 in which the budgeted amount is $ 3,500.00 and the current available balance is $ �9t1/°iter amendmentS Respectfully submitted./' Lam.. �' � - 1- �- l �L;,,•�,�.�- /,�I1:�,�ir� l�-Z-GS (Signature Dept.1H06 or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\waters edge preauth.xis(Mar 2010) City Clerk Use Only Finance Committee 1 Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend of& di $ 125.00/HR plus est. shipping costs of $ to pay for or purchase a Std0a Snow/Ice removal on newly constructed sidewalks and crosswalks in the Kimball Ave. corridor. This purchase or expenditure is being made because: In-house crews can no longer keep up with the expanding list of properties and locations needing to be cleared throughout the City. Vendor selected for this purchase: Professional Lawn Care ❑X Bids or written quotes were taken on this purchase, as follows: Professional Lawn Care $125.00/Hr including salt application. B&B Lawn Care did not return a bid. Matthias Landscaping Co. did not return a 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: NX General Fund ❑ Road Use Tax El Sewer ❑ Sanitation EI Bonds 1:1 Federal/other grants F—I Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4100-1390 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 167,175.00 and the current available balance is $ 83,239.66 ✓ Respectful) submitted, "_ ( ignature Dept. He� esignee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Pre-Auth Kimball Ave Snow Removal 2019.xis(Mar 2010) City Clerk Use Only Finance Committee t l Approval Date i 3 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 Mayor Department to expend $ 200.50 plus est. shipping costs of $ to pay for or purchase Meals for Residents Academeny participants 10/17 and 10/24 This purchase or expenditure is being made because: Vendor selected for this purchase: Laughing Tree Cafe ❑ Bids or written quotes were taken on this purchase, as follows: Fx Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: Fx General Fund ❑ Road Use Tax EI Sewer ❑ Sanitation ❑ Bonds 1:1 Federal/other grants 0 Other(specify) This expenditure is to be coded to the following budget line-item: 010-01-8280-1335 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 1,000.00 and the current available balance is $ 1,000.00 Respectfully submitted, '(SI nature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:shared good ies\forms\Expend itu re Pre-Authorization(Mar 2010) WENDY BOWMAN From: Laughing Tree <invoicing@messaging.squareup.com> Sent: Thursday, October 25, 2018 1:13 PM To: WENDY BOWMAN Subject: New Invoice:#062963 from Laughing Tree x Laughing Tree New Invoice $200.50 due on October 25, 2018 Pay Invoice Invoice#062963 October 25, 2018 133 S Customer Wendy Bowman J „ wendy.bowman@waterloo-ia.org No tax applied. Tax exempt. Outside the Box Lunch x 7 ($9.00 ea.) $63.00 Sandwich, Sun Chips and a Chocolate Chip Cookie Choice of Ham & Swiss, Chicken Salad or Veggie Panini Outside the Box Lunch x 6 ($9.00 ea.) $54.00 Sandwich, Sun Chips and a Chocolate Chip Cookie 1 Choice of Ham & Swiss, Chicken Salad or Veggie Panini Manicotti x 7 ($14.00 ea.) $98.00 Each dinner comes with a salad and dinner roll and butter. Disposable table service is included. Flatware available upon request for an additional charge. Cheese stuffed pasta with homemade marinara or Th colored cheese Tortellini with vodka sauce. Per Person Pulled Pork Enchiladas $10.00 Served in a flour tortilla, includes Spanish rice and homemade Pico de Gallo. Slow cooked pork with a homemade enchilada sauce, topped with cheese and served with lettuce, sour cream and Pico de Gallo sauce. Enchiladas Per Person Wholesale 25% (25%) -$24.50 Subtotal $200.50 Total Due $200.50 Laughing Tree 225 Commercial St. Waterloo, [A 50701 United States eliz.guyer@gmail.com 319-610-7105 0 2018 Square, Inc. Square Privacy Policy I Security FI 2 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Mayor Department to expend $ 1,000.00 plus est. shipping costs of $ to pay for or purchase advertising in John Deere booklet This purchase or expenditure is being made because: Vendor selected for this purchase: Waterloo Courier ❑ Bids or written quotes were taken on this purchase, as follows: ❑x Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: Fx General Fund ❑ Road Use Tax EI Sewer F—I Sanitation ❑ Bonds ❑ Federal/other grants F_� Other(specify) This expenditure is to be coded to the following budget line-item: 010-01-8280-1351 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ _ '�y,z d and the current available balance is Re pectfully submitted, 7/f l + r 4, , 1") // h (signature Dept. H74 or Designee) Date (Signature Finance Dept. Review) Date K:\shared good ies\forms\Expenditure Pre-Authorization(Mar 2010) Courier Communications PO Box 540 Waterloo,11150704 13191291-1400 Memo Billing Account No. 60008651 City of Waterloo October 17, 2018 Date Ad # Description NetAmount 05/27/2018 136241-1 Online JD repurpose ad messenger 16,250 13 709.07 05/28/2018 136241-1 Online JD repurpose ad messenger 16,250 1 58.43 06/10/2018 136241-1 Courier John Deere Repurpose 6.000 x 10.170 1 232.50 Total: $1000.00 �* S5 I city clerK use unly Finance Committee Approval Date �L 3 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 Planning Department to expend $ 1,400.00 plus est. shipping costs of $ 0.00 to pay for or purchase Plats of Survey (5 parcels); 3200 Blk of Airline Hwy This purchase or expenditure is being made because: Platting of land for development Vendor selected for this purchase: Helland Engineering ❑ Bids or written quotes were taken on this purchase, as follows: ® Bids or quotes were not taken on this purchase because: Professional services are not required for platting; Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund F� Road use Tax ❑ Sewer ❑ Sanitation Bonds El Federal/other grants I ^r_XOther(specify) MidPort TIF This expenditure is to be coded to the following budget line-item: 426-08-6260 2104 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ �(e(10,000 r v and the current availabl 'gala s $ 1,S5y05 3 Respectf s e (Signature Dept. Head or Designee) Date (Sign8ture Finance Dept. Review) Date KAshared good ies\forms\Expe nditure Pre-Authorization.xls(Mar 2010) HES Helland Engineering and Surveying, LTD. 1107 Technology Parkway — Cedar Falls, Iowa 50613 Phone 319-266-0161 hellandsurveying@cfu.net November 5, 2018 Noel Anderson Community Planning &Development Director City of Waterloo 715 Mulberry Street Waterloo, Iowa 50703 Re: Parcel "E" parcel split&ROW Vacate Plats 3200 Blk. of Airline Highway, Waterloo, Iowa Dear Noel: Per our conversation, I estimate to complete and supply the City of Waterloo with Plats of Survey(5 parcels in total) for a fee not to exceed $1,250.00, for all items listed below: 1. 1 parcel split of the Westerly 217'+/- of existing Parcel "E", SE 1/4, Section 5-T89N- RA W, designated with a new Parcel letter approved by the County Auditor's office. 2. 2 parcels(66'+/- in width N-S)to vacate along Airline Highway(Airport Commission ROW) along the Southerly boundary of existing Parcel"E", 3. 2 parcels(33'+/- in width N-S)to vacate along Airline Highway(From State to City of Waterloo ROW) along the Southerly boundary of existing Parcel "E". Timeframe for completion would be within 10 days. This does not include any recording fees for said Plats of Survey. I estimate recording fees to be $35.00-$56.00. If you have any questions, please feel free to contact me. Thank you for the opportunity to submit this proposal. Sincerely, 7Z,�-JC®� 1Cyle J. Helland, PLS City Clerk Use Only Finance Committee ,l Approval Date f 3 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 $ 1,950.00 plus est. shipping costs of $ 50.00 to pay for or purchase surviellence equipment for the Investigative Division and Task Force This purchase or expenditure is being made because: this purchase will allow us to replace older outdated equipment Vendor selected for this purchase: CovertTrack Group Bids or written quotes were taken on this purchase, as follows: 0 Bids or quotes were not taken on this purchase because: Covert Track Group is the vendor the Waterloo Police Department uses for this type of equipment and is an extension to our existing systems Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: General Fund Road Use Tax EI Sewer EI Sanitation Bonds Federal/other grants F-] Other(specify) This expenditure is to be coded to the following budget line-item: 010-11-1160-1555 / 010-11-1160-1512 11TRITRIF (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ /oUo L 16 12,(11 N and the current available balance is $ /Up p /(o ?has f' Respectfully mitted, (Signature Dept. He esignee) t Dae (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xlsx(Mar 2010) City Clerk Use Only Finance Committee Approval Date (I/I 3 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 $ 7,190.00 plus est. shipping costs of $ 0.00 to pay for or purchase purchase 10 (Ten) docking stations for in car computers This purchase or expenditure is being made because: to replace older worn out docking stations that have out lived their life expectancy and to conform with newer computers Vendor selected for this purchase: CDW-G ❑ Bids or written quotes were taken on this purchase, as follows: Q Bids or quotes were not taken on this purchase because: CDW-G is the vendor who has the state of Iowa bid for this type of equipment Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation FX Bonds EI Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 417-11-1100-2106 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 100)C Db .010 C and the current available balance is $ j GO)000 O(7 E 6_1 Respectfully s mitted, (Signature Dept. ead Designee) ate (Signature Rinance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xlsx(Mar 2010)