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HomeMy WebLinkAboutApproved Documents - 10/18/2021City Clerk Use Only Finance Committee Approval Date 10/18/2021 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 Bldg Maintenance Department to expend $ 5,481.05 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Removal of existing pole sign at Five Sullivan Brothers Convention Center. Vendor selected for this purchase: Nagle Signs Inc. n Bids or written quotes were taken on this purchase, as follows: 0 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: Li General Fund ❑ Road Use Tax ® Sewer n Sanitation 01 Bonds ® Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 421-22-6860-2152 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Greg Ahlhelm 10-6-2021 (Signature Dept. Head or Designee) $ 4,000,000.00 $ 2,839,422.06 �lYiicl`e�e we,4ner Date (Signature Finance Dept. Review 10/18/2021 Date K:Ishared goodieslformslExpenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/18/2021 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 Garage/Sanitation $ 4,843.96 plus est. shipping costs of $ 150.00 Vermeer Belt for Grinder located at the Yard Waste Site Department to expend to pay for or purchase This purchase or expenditure is being made because: Belt for Grinder located at the Yard Waste Site Only vendor in Iowa to be able to supply the Vemeer Belt for the Vemeer Grinder Vendor selected for this purchase: Vemeer Iowa & N. Missouri �■ Bids or written quotes were taken on this purchase, as follows: Vemeer Iowa & N. Missouri Pella, IA $4,843.96 IT 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 IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-18-7955-1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 345,000.00 and the current available balance is $ 161,697.89 Respectfully submitted, Sandie Greco 10/12/2021 111ici+e1e Vleia/ner 10/18/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/18/2021 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 Garage/Street Department to expend $ 5,028.37 plus est. shipping costs of $ 283.93 to pay for or purchase New radiator for Motor Grader 194B02 - plus additional parts - Hydraulics and Piston This purchase or expenditure is being made because: To replace unrepairable radiator (only vendor locally to provide a John Deere radiator for grader) Vendor selected for this purchase: Murphy Tractor & Equipment Co. n Bids or written quotes were taken on this purchase, as follows: Murphy Tractor & Equipment Co. Waterloo, IA $5,028.37 n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Finance Approved $3,499.77 & $200.00 SH on 9/20/21 Please check the following box(es) as appropriate to describe the funding for this expense: . General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-18-7955-1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 345,500.00 and the current available balance is $ 156,703.93 Respectfully submitted, Sandie Greco 10/11/2021 10/18/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/18/2021 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 Garage/Sanitation Department to expend $ 6,240.71 plus est. shipping costs of $ to pay for or purchase Rebuild a Telescopic Cylinder for Unit #151202 This purchase or expenditure is being made because: Telescopic cylinder failed - company able to rebuild. Only vendor available - in Iowa - to rebuild this cylinder Vendor selected for this purchase: Certified Power, Inc. Companies �■ Bids or written quotes were taken on this purchase, as follows: Certified Power, Inc. Companies Des Moine, IA $6,240.71 IT 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 IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-18-7955-1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 345,000.00 and the current available balance is $ 151,391.63 Respectfully submitted, Sandie Greco 10/11/2021 116ia4 vJ AV,Or 10/18/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/18/2021 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 Garage/Sanitation Department to expend $ 5,818.44 plus est. shipping costs of $ to pay for or purchase Rebuild a Telescopic Cylinder for Unit #151301 This purchase or expenditure is being made because: Telescopic cylinder failed - company able to rebuild. Only vendor available - in Iowa - to rebuild this cylinder Vendor selected for this purchase: Certified Power, Inc. Companies �■ Bids or written quotes were taken on this purchase, as follows: Certified Power, Inc. Companies Des Moine, IA $5,818.44 IT 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 IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-18-7955-1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 345,000.00 and the current available balance is $ 145,150.92 Respectfully submitted, Sandie Greco 10/11/2021 /11,civie We,1 vier 10/18/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/18/2021 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 $ 7,907.60 plus est. shipping costs of $ 200.00 Western MVP Plus snowplow 8.6 poly with LED lights Garage/Traffic Department to expend to pay for or purchase This purchase or expenditure is being made because: To replace snowplow on F350 truck from Traffic Operations Vendor selected for this purchase: C & C Welding Ti Bids or written quotes were taken on this purchase, as follows: C & C Welding, Inc. Waterloo, IA $7,907.60 Drive Line of Dubuque, Inc. Dubuque, IA $8,060.00 Truck Equipment Waterloo, IA $8,447.00 n 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 IT Road Use Tax IT Sewer n Sanitation . Bonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 419-17-7120-2117 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 270,000.00 and the current available balance is $ 126,142.75 Respectfully submitted, Sandie Greco 10/12/2021 NICI4 WeiXIner 10/18/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/18/2021 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 $ 4105.50 plus est. shipping costs of $ to pay for or purchase Mayor's Fun Run Shirts Amended amount due to additional shirts being needed for participants. This purchase or expenditure is being made because: Kids shirts for the Mayor's Fun Run Vendor selected for this purchase: Advantage Scree Print �■ Bids or written quotes were taken on this purchase, as follows: Advantage Screen Print $3,825.00 Dickey's Screen Printing (did not submit) Creative Impact (did not submit) n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): 9/20/21 approved at $3,825.00 Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-37-4200-1567 Rec Equipment (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Paul Huting 09/24/2021 $ 22,000.00 $ 16,154.72 10/18/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/18/2021 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 $5,500.00 plus est. shipping costs of $ to pay for or purchase Repairs to Young Arena's ammonia ice system This purchase or expenditure is being made because: numerous repairs are needed to keep the ice system operational and safe. & supports the city's strategic PIan,4.5-"Maintain City facilities that support quality of place". Vendor selected for this purchase: All Temp Refrigeration n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: All Temp Refrigeration is the only Certified Vilter Ammonia Compessor ice service business in the area. They have the proper equipment and maintenance records for Young Arena dating back to construction 25 years ago, and provide timely emergency response calls when needed. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-37-4500-1388 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Paul Huting 09/24/2021 Vidner $ 13,000.00 $ 7,088.22 10/18/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/18/2021 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 $ 4,200.00 plus est. shipping costs of $ 00 to pay for or purchase I-CrimeFighter software for the police department records management. This purchase or expenditure is being made because: This is a new annual software and support agreement used by the Police department for records management Vendor selected for this purchase: At Scene LLC. n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: This software, I-CrimeFighter is proprietary to At Scene LLC Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-1100-1105-1520 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Matt McGeough, Police Captain 10/412021 111i 4 VJeic0her $ 116,355.00 $ 85,955.00 10/18/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 10/18/2021 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 $ 4,222.50 plus est. shipping costs of Traffic Operations $ 200.00 Department to expend to pay for or purchase 1 - Holophane ATB2 LED Fixture 1 - Valmont Black Street Light Pole This purchase or expenditure is being made because: To replace damaged pole and fixture due to a crash at E. 1st and Sycamore Sts. Vendor selected for this purchase: Van Meter �■ Bids or written quotes were taken on this purchase, as follows: Van Meter Waterloo, IA $4,222.50 3E Waterloo, IA $5,854.13 IT 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 IT Road Use Tax IT Sewer n Sanitation ❑ Bonds ❑ Federal/other grants ❑ 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 and the current available balance is Respectfully submitted, Sandie Greco 10/6/2021 '111,44, $ 28,800.00 $ 23,372.80 10/18/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name FY 2021 CIP PIPELINING Phase IVA2 City Contract No. Project Manager Project Budget Total $ 1043 Waste Management Services/AECOM 1 How will this project be funded? A Federal Grant Yes Grant Name No x CFDA # B State Grant Yes Grant Name C. City Match D Other Entities Name x No State Clean Water Revolving Fund Source of Funding SEWER FUNDS Yes No x 2 Attach copies of any grant agreements that will fund the project (REQUIRED) To be assigned by the Finance Dept. Project No. 14SRF Subproject No. CIPP4A2 % Paid by federal grant Grant Agreement Number % Paid by state grant Grant Agreement Number % Paid by City Paid by other entity 3. Does the project include the purchase of right of way or other real property? If yes. will real property purchases be reimbursable under the grant? If yes. have you attached authorization to purchase real property to this document? 4 Will this project include any non -participating expenses. such as: A. Stormwater permit fees B Publication. or printing costs C. Others, list 5. Does this project cover any regular full-time salaries or benefits? If yes, employee/position to be covered. Done None x Yes No l x x x 6. Include a brief description of the project in the space below: (REQUIRED) This project consistes of the project managemnt, SRF coordination, bidding and construction related srervies of CIPP CIPP Phase IVA2 The project consists of sewer pipe lining in the designated project area. Page 2 must be attached and signed. K:\shared goodies\forms\Contract 104 14SR CIPP4A2 (002)\Page 1 All Projects (Mar 2010) CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO Project Name (from page one) FY 2021 CIP PIPELINING Phase IVA2 Department No. project will be budgeted under 14 Activity No. project will be budgeted under 5375 REVENUES: 3000 Cash on Hand - Sewer 3112 Local Option Sales Tax 3350 Federal Grant 3357 Shared Program - County 3358 Shared Program - City 3360 Shared Program - State 3361 State Grant 3365 State RISE Grant 3368 EPA Grant 3377 EDA Grant 3720 Donations - Restricted 3750 Sale of Bonds EXPENDITURES: Fund: City Clerk Use Only Finance Committee Approval Date 10/18/2021 To be assigned by the Finance Dept. Project No. 14SRF Subproject No. CIPP4A2 (Each column should only include amounts by fund) Fund:520-14- Fund 520-14- Fund 5375 5320 Non -participating Total $ 156 480 10 $ 156,480 10 971,559 25 971,559.25 47,000.00 47,000 00 TOTALS S $ 1,018,559.25 $ 156,480 10 $ $ 1,175,039.35 2103 Engineering & Consulting 2125 Traffic Control Equipment 2140 Land Acquisition 2144 Land Improvements 2146 Demolitions 2151 Building Construction 2156 Bikeway Construction 2162 Storm Sewers 2163 Sanitary Sewers 2164 Sidewalks 2165 Streets & Roadways 2199 Non -participating Misc TOTALS $ Randy Bennett 9/24/2021 $ 47,000.00 $ 47,000.00 (Signature Dept. Head) 971,559.25 156.480 10 1,128,039.35 $ 1.018.559.25 $ 156.480 10 $ $ 1,175,039.35 'i'htc'4 Weiner 10/18/2021 Date (Signature Finance Dept Review) K \shared goodies\forms\Contract 104 14SR CIPP4A21Page 2 (Constr Proj) (Mar 2010) WASTE MANAGEMENT SERVICES DEPARTMENT REFUND REQUEST FOR SEWER DATE: 10/05/21 HOME PHONE: 319-239-8727 ADDRESS: 2557 W 3r° Street CITY: WATERLOO STATE: IOWA ZIP: NAME: NetWorth Investments EMAIL ADDRESS: mpmcg911@aol.com REFUND AMOUNT REQUESTED: $ 121.81 DOCUMENTATION INCLUDED : ® YES ❑ NO *ALL REQUEST FOR REFUNDS REQUIRE PROOF OF PAYMENT BEFORE REFUNDS ARE PROCESSED* COMMENTS: 2557 W 3rd Street is a new 8-Plex built in early 2021. This was set up to be billed as a house account. It only serves 2 outside faucets. (Confirmed by Waterworks) This meter is now billed as an irrigation account. Refund is for Sewer charges as well as Storm sewer. Each unit is already billed Storm. ^ SIGNATURE/WMS: CONFIRMED WITH WATERWORKS: ® YES ONO REFUND AMOUNT PAID: $ 121.81 FINANCE SIGNATURE IricheWe 144r DATE: DATE: 10/18/2021