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HomeMy WebLinkAboutApproved Documents - 10/4/2021 City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ 2,995.00 plus est. shipping costs of $ to pay for or purchase replacement of power cord & plug for ground power unit (GPU) to power aircraft. This purchase or expenditure is being made because: existing cord is worn and frayed. Vendor selected for this purchase: Stickfort Electric 0■ Bids or written quotes were taken on this purchase, as follows: K &W Electric: $3,200.00 Stickfort Electric: $2,995.00 Could not find a 3rd bidder ❑ 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: F■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation EIBonds ❑ Federal/other grants ❑ 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 $ 120,000.00 and the current available balance is $ 78,803.93 Respectfully submitted, Keith Kaspari 9/22/21e Wether ' 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 Building Maint Department to expend $ 3,340.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Replacement of overhead door sill at South elevation of Public Market building. Vendor selected for this purchase: Failor Hurley Construction Bids or written quotes were taken on this purchase, as follows: QBids or quotes were not taken on this purchase because: Only bid that was received. 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—] Sanitation ❑- Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 418-22-8800-2152 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 650,000.00 and the current available balance is $ 74,619.91 Respectfully submitted, Greg Ahlhelm 9/22/2021 rn � e W��h� 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 Finance Department to expend $ 3,000.00 plus est. shipping costs of $ to pay for or purchase actuarial services required to complete annual 509A filing with the State of Iowa This purchase or expenditure is being made because: Vendor selected for this purchase: Bids or written quotes were taken on this purchase, as follows: F■ Bids or quotes were not taken on this purchase because: Arthur J. Gallagher& Co. provided a quote of$3,000. They have been completing the actuarial work for us for a number of years and have data files built for the information, minimizing the cost for the services. Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: F■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation ElBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-03-8950-1390 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 11,600.00 and the current available balance is $ 11,600.00 Respectfully submitted, Michelle Weidner 9/11/2021 �� �vh��r 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Fire Department to expend $ 5,399.98 plus est. shipping costs of $ 0.00 to pay for or purchase Annual properties and inspections software subscription This purchase or expenditure is being made because: ESO Solutions, Inc subscription for pre-planning and records management of properties and inspections Vendor selected for this purchase: ESO Solutions, Inc Bids or written quotes were taken on this purchase, as follows: F■ Bids or quotes were not taken on this purchase because: Annual database/records management subscription in which the fire department currently utilizes. Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: F■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation EIBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-12-1400 1520 (Computer Software) (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 20,000.00 and the current available balance is $ 20,000.00 Respectfully submitted, Pat Treloar 09-22-2021 Nij"#. Wej.r 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Fire Department to expend $ 5,660.00 plus est. shipping costs of $ 50.00 to pay for or purchase Opticom components to replace old, outdated, damaged components of the current Opticom system. This purchase or expenditure is being made because: replacement of current sytem components Vendor selected for this purchase: Traffic Control Corporation F■ Bids or written quotes were taken on this purchase, as follows: Traffic Control Corporation: $5,660.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation ❑- Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 419-12-1400 2112 Fire- Equipment& Uniforms (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 50,000.00 and the current available balance is $ 18,093.79 Respectfully submitted, Pat Treloar, Chief 09-15-2021 Ntc,4 We mr - 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ 2,812.50 plus est. shipping costs of $ N/A to pay for or purchase 6 surface mounted park benches This purchase or expenditure is being made because: To have benches on hand for requests for memorial benches in city parks Vendor selected for this purchase: Kay Park, Janesville, Iowa 0■ Bids or written quotes were taken on this purchase, as follows: Kay Park $2,812.50 Boland Recreation Marshalltown, Iowa $3,126.00 ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax ❑ Sewer EI Sanitation EI Bonds ❑ Federal/other grants ❑E Other(specify) donation This expenditure is to be coded to the following budget line-item: 010-37-4105 1567 37GFT.0008 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 4,979.72 and the current available balance is $ 4,979.72 Respectfully submitted, Paul Huting 09/15/2021 � e vh�h� 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ 4,697.56 plus est. shipping costs of $ 0 to pay for or purchase 200 AMP & 80 AMP circuit breakers for the Young Arena Ice System This purchase or expenditure is being made because: Replacing the 27 year circuit breakers was recommended by our ice system mechanical contractor Supports the City's Strategic Plan, 4.5-"Maintain City facilities that support quality of place". Vendor selected for this purchase: 3E-Electrical Engineering & Equipment Co, Waterloo IA 0■ Bids or written quotes were taken on this purchase, as follows: 3E-Electrical Engineering & Equipment Co-----------------$4,697.56 3E Waterloo was the only local company that had the proper circuit breakers for our panel. ❑ 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 F—] Sanitation ❑- Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 417 then 420-37-4500-2152 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 60,000.00 266,998.00 and the current available balance is $ 4,813.91 133,503.03 Respectfully submitted, Paul Huting 9/13/2021 W,1Jmr - 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ 5,834.00 plus est. shipping costs of $ to pay for or purchase Replacing heat bank#2 on Young Arena Munters dehumidification unit. This purchase or expenditure is being made because: The current heating unit was found to be no longer operational during a service check by Young PHC&needs replaced. Supports the City's Strategic Plan, 4.5-"Maintain City facilities that support quality of place". Vendor selected for this purchase: Young Plumbing and Heating, Waterloo Iowa F■ Bids or written quotes were taken on this purchase, as follows: Young Plumbing & Heating, Waterloo IA ---- $5,834.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation ❑- Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 420-37-4500-2152 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 266,998.13 and the current available balance is $ 133,503.03 Respectfully submitted, Paul Huting 9/13/2021 Nicwe ww4r 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ 31,680.00 plus est. shipping costs of $ to pay for or purchase Services to remove 113 tree stumps in city parks and along street right of ways. This purchase or expenditure is being made because: Large work load in forestry has developed due to two vacancies in forestry. Vendor selected for this purchase: Tree Pros Waterloo IA 0■ Bids or written quotes were taken on this purchase, as follows: Tree Pros $31,680.00 Twin City Tree Service $42,800.00 ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation ❑- Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 419-37-4100 2166 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 75,000.00 and the current available balance is $ 66,716.49 Respectfully submitted, Paul Huting 09/22/2021 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ NTE $10,000 plus est. shipping costs of $ n/a to pay for or purchase installation of certified playground mulch This purchase or expenditure is being made because: To install up to 800 cubic yards of certified playground mulch in city parks Vendor selected for this purchase: Professional Lawncare, Waterloo, Iowa Bids or written quotes were taken on this purchase, as follows: F■ Bids or quotes were not taken on this purchase because: Professional Lawncare in only local vendor that has mulch blower needed to install mulch 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—] Sanitation ❑- Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 420-37-4105-2168 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 80,000.00 and the current available balance is $ 13,285.02 Respectfully submitted, Paul Huting 09/13/2021 Ni4. 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ NTE $20,000 plus est. shipping costs of $ n/a to pay for or purchase certified playground mulch This purchase or expenditure is being made because: To add and replace up to 800 cubic yards of certified playground mulch in city parks Vendor selected for this purchase: Ever-Green Landscape Supply, Cedar Rapids, Iowa Bids or written quotes were taken on this purchase, as follows: F■ Bids or quotes were not taken on this purchase because: To keep the certifiation of the playground mulch we need to use original vendor. If we choose another vendor we will have to remove and replace all mulch to use that vendors certification. 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—] Sanitation ❑- Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 419 then 420-37-4105-2168 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 419)90,076.02 420)80,000.00 and the current available balance is $ 15,076.02 18,209.00 Respectfully submitted, Paul Huting 09/13/2021 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ 3,287.48 plus est. shipping costs of $ n/a to pay for or purchase metal roofing for Furgerson Fields Park restroom This purchase or expenditure is being made because: The current asphalt shingle roof is failing and is in need of replacement. Meets Strategic Plan item 4.5 quality of place Vendor selected for this purchase: Ubben Building Supplies, Dike, Iowa Q Bids or written quotes were taken on this purchase, as follows: Ubben Building Supplies, Dike, la $3,287.48 Builder's Select, Cedar Falls, la $3,684.99 Builders First Source, Waterloo, la $3,393.51 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: F■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation ElBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4100 1371 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 22,050.00 and the current available balance is $ 18,928.00 Respectfully submitted, Paul Huting 09/29/2021 NicQ. Welaw 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ 4,600.00 plus est. shipping costs of $ 0.00 to pay for or purchase Haul ash material from 120 Center St to be placed on city-owned land at southeast corner of Ansborough Ave and US Hwy 20 to be stockpiled for later use by the farmer This purchase or expenditure is being made because: Cedar Valley Corp is currently using site for dirt stockpile as part of the US Hwy 20 reconstruction; their equipment was used to push piles into single layer requiring more work Vendor selected for this purchase: Cedar Valley Corp, LLC ❑ Bids or written quotes were taken on this purchase, as follows: FX Bids or quotes were not taken on this purchase because: This was considered emergency work. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund EI Road Use Tax ❑ Sewer ❑ Sanitation FX Bonds EI Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 419 08 5150 1396 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 350,000.00 and the current available balance is $ 186,796.46 Respectfully submitted, Noel Anderson 9/22/2021 *,4 w-A- 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared good ies\forms\Waterloo.30256.1.CV_Corp_-_120_Center_St. (Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ 5,000.00 plus est. shipping costs of $ 0.00 to pay for or purchase Preliminary allowance for Phase I to include exhibit design development assistance for the Sullivan Memorial This purchase or expenditure is being made because: This is the first phase of a multi-phase project Vendor selected for this purchase: Rebechini Studios, Inc. ❑ Bids or written quotes were taken on this purchase, as follows: ❑X Bids or quotes were not taken on this purchase because: bids not required because this is a specialty design work 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 El Bonds ❑ Federal/other grants EX Other(specify) Gaming grant This expenditure is to be coded to the following budget line-item: 426 22 6860 2103 22PLAZA.GAME (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 820,000.00 and the current available balance is $ 820,000.00 Respectfully submitted, Noel Anderson 8/4/2021 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared good ies\forms\Waterloo.30257.1.RS 1---Sul livan_memorial_(2)(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ 3,297.16 plus est. shipping costs of $ 0 to pay for or purchase Repair and replace the security gate at training center This purchase or expenditure is being made because: New gate at training center to replace damaged gate by uninsured motorist. Vendor selected for this purchase: Miller Fence Co. Bids or written quotes were taken on this purchase, as follows: F■ Bids or quotes were not taken on this purchase because: Miller Fence Co was original installer of this gate Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: F■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation EIBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-11-1100-1371 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 5,500.00 and the current available balance is $ 4,322.86 Respectfully submitted, Matt McGeough 9/22/2021e we1� r 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ 27,438.10 plus est. shipping costs of $ 00 to pay for or purchase Thirty-one Vortex Level II ballistic vests to be worn by department police officers Thirty-one Traverse ballistic outer carriers. This purchase or expenditure is being made because: This is part of a Federal grant that covers fifty percent of the actual vest expenses as the vest are at the end of the five year expiration. Vendor selected for this purchase: Galls Inc. Bids or written quotes were taken on this purchase, as follows: F■ Bids or quotes were not taken on this purchase because: The police department has a five year bid with Galls Inc., the supplier of the ballistic vests. 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—] Sanitation ❑- Bonds ❑- Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-11-1150-1579 / (419,420,421)-11-1100-2128 11 GRT.VST10/11 GRT.VST20 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 7662/18672.50/15,000/10,000/25,000 and the current available balance is $ 1472.37/18672.50/1011/10000/25000 Respectfully submitted, Matt McGeough, Admin Captain 9/28/2021 N J 4. 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Sanitation Department to expend $ 74,866.50 plus est. shipping costs of $ 5,800.00 to pay for or purchase 507 - 95 gallon green carts; 351 - 95 gallon brown carts; 407 - 65 gallon green carts; 108 - 35 gallon green carts - all include RFID tags This purchase or expenditure is being made because: To replace damaged carts and for delivery of additional needed carts. Vendor selected for this purchase: Schafer Systems International, Inc. F■ Bids or written quotes were taken on this purchase, as follows: Schafer Systems International, Inc. Charlotte, NC $74,866.50 TOTER Statesville, NC $76,138.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax ❑ Sewer ❑■ Sanitation ElBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 525-15-5400-1596 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 120,000.00 and the current available balance is $ 120,000.00 Respectfully submitted, Sandie Greco 9/30/2021 N44, We Pyr 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ 11,794.50 plus est. shipping costs of $ 175.00 to pay for or purchase 50 - Cobrahead LED Lighting Fixtures This purchase or expenditure is being made because: To replace HPS street lights on luminaire extensions. Vendor selected for this purchase: Crescent Electric F■ Bids or written quotes were taken on this purchase, as follows: Crescent Electric Supply Co, Waterloo, IA $235.89 ea. $11,794.50 Van Meter Waterloo, IA $242.10 ea. $12,105.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation ❑- Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 419-17-7105-2125 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 25,000.00 and the current available balance is $ 17,026.00 Respectfully submitted, Sandie Greco 5922/2021 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/4/2021 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 $ 14,074.98 plus est. shipping costs of $ 300.00 to pay for or purchase 6 - 30 ft. Millerbernd streeet light pole with LED fixture This purchase or expenditure is being made because: Replace deteriorated poles in downtown area Vendor selected for this purchase: Crescent Electric Q Bids or written quotes were taken on this purchase, as follows: Crescent Electric Supply Waterloo, IA $14,074.98 3E Waterloo, IA $14,374.44 Van Meter Supply Company Waterloo, IA $14,686.96 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 F—] Sanitation ❑- Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 419-17-7105-2129 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 10,000.00 and the current available balance is $ 15,000.00 Respectfully submitted, Sandie Greco 9/22/2021 '� �We1�"eY1 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY Finance Committee approval required? YES ® NO If so,date approved: 10/4/2021 City of Waterloo Line-Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line-item budget amendment for FYE 2022 submitted by the Leisure Services Department: EXPENSES/REVENUE DECREASE EXPENDITURES(INCREASE REVENUE) INCREASE EXPENDITURES(DECREASE REVENUE) Fund Dept Activity Acct# Acct Name Proj Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount 010 37 4105 3000 cash 37GFT.0008 3,952.09 010 37 4105 1567 Rec Equip 37GFT.0008 3,952.09 Replacement PEI TOTAL $3,952.09 TOTAL $3,952.09 This amendment is being requested because: to budget the balance left in this project at the end of Fiscal 2021. This project is for memorial benches and trees placed in parks and golf courses. The funds will be available to purchases benches in advance,the price is cheaper when ordered in quantity. Prior Committee Actions(Dates): Paul Huting 09/21/2021 fni'4. 10/4/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\users\shared goodies\forms\Waterloo.30170.1.Budget_Amendment_Request_Form(Apr 2003) — -14 WASTE MANAGEMENT SERVICES DEPARTMENT REFUND REQUEST FOR SEWER DATE: 09/20/21 NAME: JON J BACHMAN/PALMER-LEIGH PROPERTIES LLC HOME PHONE: 319-464-7378 EMAIL ADDRESS:JJ58PCFU.NET ADDRESS: 1147 RAVENSWOOD ROAD CITY: WATERLOO STATE: IOWA ZIP: 50702 REFUND AMOUNT REQUESTED: $ 841.50 DOCUMENTATION INCLUDED : ® YES ❑ NO *ALL REQUEST FOR REFUNDS REQUIRE PROOF OF PAYMENT BEFORE REFUNDS ARE PROCESSED* COMMENTS: Jon Bachman of Palmer-Leigh Properties has requested a refund from paid sewer in November 2020. 1147 Ravenwood Road had a water leak in crawl space with no sewer drain. We used an average from 12 previous months usage at this property (37 ccf/month). See attached documents of property's usage and calculated refund numbers as well as proof of payment. SIGNATURE/WMS:__xgij./�V� DATE:09/20/21 CONFIRMED WITH WATERWORKS: ® YES ONO REFUND AMOUNT PAID: $ 828.21 FINANCE SIGNATURE "� �W"A., DATE: 10/4/2021