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Home My WebLink AboutCouncil Packet - 12/6/2021SWISS RE CORPORATE SOLUTIONS NORTH AMERICAN SPECIALTY INSURANCE COMPANY WASHINGTON INTERNATIONAL INSURANCE COMPANY WESTPORT INSURANCE CORPORATION GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS, THAT North American Specialty Insurance Company, a corporation duly organized and existing under laws of the State of New Hampshire, and having its principal office in the City of Kansas City, Missouri and Washington International Insurance Coinpany a corporation organized and existing under the laws of the State of New Hampshire and having its principal office in the City of Kansas City, Missouri and Westport Insurance Corporation, organized under the laws of the State of Missouri, and having its principal office in the City of Kansas City, Missouri, each does hereby make constitute and appoint: JAY D. FRETERMUTH, CRAIG E HANSEN, BRIAN M. DEIMERLY, CINDY BENNETT, ANNE CROWNER, TIM McCULLOH, STACY VENN, DIONE R. YOUNG, WENDY A. LEWIS, STACIE CHRISTENSEN and SETH ROOKER JOINTLY OR SEVERALLY Its true and lawful Attorneys) -in -Fact, to make, execute, seal and deliver, for and on its behalf and as its act and deed, bonds or other writings obligatory in the nature of a bond on behalf of each of said Companies, as surety, on contracts of suretyship as are or may be required or permitted by law, regulation, contract or otherwise, provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the amount of: ONE HUNDRED TWENTY FIVE MILLION ($125,000,000.00) DOLLARS This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held on March 24, 2000 and Westport Insurance Corporation by written consent of its Executive Committee dated July 18, 2011. "RESOLVED, that any two of the President, any Senior Vice President, any Vice President, any Assistant Vice President, the Secietary or any Assistant Secretary be, and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds, undei takings and all contracts of surety, and that each or any of them hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is FURTHER RESOLVED, that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certifrcate'relating thereto by facsimile, and any such Power of Attoi ney or certificate bearing such facsimile signatures or facsimile seal shall be binding upon the Company when so affixed and in the future with regard to any bond, undertaking or contract of surety to which it is attached." NAL `4. "Gtj P02gTSG�'� SEAL : ;rn a ••i' .'tom ysA kan ? • a • By Ste en P. Anderson, Senior Vice President of Washington international Insurance Company & Senior Vice President of North American Specialty Insurance Company & Senior Vicc President of Westport Insurance Corporation By Janssens, Senior Vice President of Washington International insurance Company & Senior Vice President of North American Specialty Insurance Company & Senior Vice President of Westport insurance Corporation IN WITNESS WHEREOF, North American Specialty Insurance Company, Washington International Insurance Company and Westport Insurance Corporation have caused their official seals to be hereunto affixed, and thcsc presents to be signed by their authorized officers this this 24th day of NOVEMBER , 20 21 State of Illinois County of Cook ss: North American Specialty Insurance Company Washington International Insurance Company Westport Insurance Corporation On this 24th day of NOVEMBER, 20 21, before me, a Notary Public personally appeared Steven P. Anderson , Senior Vice President of Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and Senior Vice President of Westport Insurance Corporation and Erik Janssens Senior Vice President of Washington Intel national Insurance Company and Senior Vice President of North American Specialty Insurance Company and Senior Vice President of Westport hisurance Corporation, personally known to me, who being by me duly sworn, acknowledged that they signed the above Power of Attorney as officers of and acknowledged said instrument to be the voluntary act and deed of their respective companies. YASMIN A. PATEL OFFICIAL SEAL Notary Public, State of Illinois My Commission Expires juaMsy 28, 2023 / IA0 a c‘yeil Yasmin A. Patel, Notary I, Jeffrey Goldberg, the duly elected Senior Vice President and Assistant Secretary of North American Specialty Insurance Company, Washington International Insurance Company and Westport Insurance Corporation do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney given by said North American Specialty Insurance Company, Washington International Insurance Company and Westport Insurance Corporation which is still in full force and effect. iN WITNESS WHEREOF, I have set my hand and affixed the seals of the Companies this 4th day of January , 2022 . Jeffrey Goldberg, Senior Vice President & Assistant Secretary of Washington International Insurance Company & North American Specialty insurance Company & Vice President & Assistant Secretary of Westport Insurance Corporation THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, REGULAR SESSION TO BE HELD AT Harold E. Getty Council Chambers Monday, December 6, 2021 5:30 PM CITY OF WATERLOO GOALS 1. Support the creation of new, livable wage jobs through a balanced economic development approach of assisting existing businesses, fostering start-ups, attracting new employers and cultivating an adequate workforce. 2. Implement a Community Policing strategy that creates a safe environment in Waterloo. 3. Reduce the City's property tax levies through a responsible balance of cost reduction in City operations and increases in taxable property valuations to ensure that Waterloo is a competitive, affordable, and livable city. 4. Enhance the image of Waterloo and the City to residents and businesses inside and outside of the community. GENERAL RULES FOR PUBLIC PARTICIPATION REGULAR SESSION AGENDA A. Iowa Code Chapter 21 gives the public the right to attend council meetings, but it does not require cities to allow public participation except during public hearings. The public is required to follow the rules listed in this article when speaking during any meeting of the city council B. At the presiding officer's discretion, individuals may address the presiding officer by stepping to the podium, and after recognition by the presiding officer, shall state their name, address and group affiliation, if appropriate, and speak clearly into the microphone. C. Comments shall be germane and refrain from personal, impertinent, or slanderous remarks. D. Cell phones and electronic devices shall be set to silent prior to the start of the meeting. Page 1 of 377 RULES FOR PUBLIC COMMENT SECTION OF THE AGENDA A. Individuals shall speak one (1) time on only one (1) issue for a maximum of five (5) minutes only if they have registered with the city clerk's office no later than 4:00 p.m. on the day of the council meeting. Individuals who have not registered shall not be permitted to speak during the public comment portion of the agenda. Individuals shall only speak on matters not listed on the regular session agenda for that date. Any matter presented shall be directed to the presiding officer and addressed, if necessary, after the meeting.; Individuals may call the city clerk's office at 319-291-4323 or email clerk@waterloo-ia.org. B. Council members may speak during public comment portion of the agenda after the public has finished speaking C. City staff shall not be required to provide an immediate answer to a matter presented during a council meeting unless it specifically pertains to an item on the agenda RULES FOR PUBLIC COMMENT DURING PUBLIC HEARINGS Individuals may speak during the public comment portion of a scheduled public hearing for a maximum of three (3) minutes or may submit written comments to the city clerk by 4:00 p.m. on the day of the public hearing. Groups of citizens with similar viewpoints are encouraged to select a representative to share the viewpoint of the group. RULES FOR PUBLIC COMMENT DURING AGENDA ITEMS At the discretion of the presiding officer, individuals may speak for a maximum of three (3) minutes when the council discusses agenda items. This section does not apply to businesses or parties directly involved in agenda items. Roll Call. Prayer or Moment of Silence Pledge of Allegiance Jerome Amos, Ward 4 Council Member Agenda, as proposed or amended. Minutes of November 29, 2021, Council Planning Session, as proposed. Swearing in of new Police Officer recruits: Douglas Cooper, Lea Montalvo, Gustavo Gasca- Muniz and Katelyn Hanson. PUBLIC COMMENTS Iowa Code Chapter 21 gives the public the right to attend council meetings but it does not require cities to allow public participation except during public hearings. The City of Waterloo encourages the public to participate during the Oral Presentations by following the rules listed on the front of the agenda. 1. Consent Agenda: (The following items will be acted upon by voice vote on a single motion without separate discussion, unless someone from the council or public requests that a specific item be considered separately.) A. Resolution to approve the following: 1. Bills Payment, Finance Committee Invoice Summary Report, a copy of which is on file in the office of the City Clerk. Page 2 of 377 2. Motion approving a Final Quantity Summary for a net increase of $13,935.84, in conjunction with the FY 2021 Asphalt Overlay Project, Contract No. 1022, and authorizing the Mayor and City Clerk to execute said document. Submitted By: Wayne Castle, PLS, PE, Associate Engineer 3. Resolution approving Completion of Project and Recommendation of Acceptance of Work for work performed by Aspro, Inc., of Waterloo, Iowa, in the amount of $1,758,417.60, in conjunction with the FY 2021 Asphalt Overlay Project, Contract No. 1022, and receive and file a two-year maintenance bond. Submitted By: Jamie Knutson, PE, City Engineer 4. Resolution setting date of public hearing as December 20, 2021 to approve the request by Viola Sailor, Glen Moore, and Merville Howard to vacate and leave in place 274 linear feet of sidewalk, located on the south side of Gable Street west of Ankeny Street, and instruct the City Clerk to publish notice. Submitted By: Noel Anderson, Community Planning and Development Director 5. Resolution setting date of public hearing as December 20, 2021, for the FY 2021 Cedar River Marina and Recreational Enhancements Project, (TAP-U-8155(768)--8I-07), Contract No. 1011, and instruct the City Clerk to publish notice. Submitted By: Wayne Castle, PLS, PE, Associate Engineer 6. Resolution setting date of public hearing as December 20, 2021, for the sale and conveyance of City property and grant of a permanent easement located south of 804 Logan Avenue, in the amount of $1.00, to the State of Iowa, and instruct the City Clerk to publish notice. Submitted By: Noel Anderson, Community Planning and Development Director 7. Resolution setting date of public hearing as December 20, 2021 to approve an Ordinance dividing the City of Waterloo into Wards and Precincts and repealing Ordinance No. 5066, and authorize the City Clerk to publish notice. Submitted By: Aric Schroeder, City Planner 8. Resolution setting date of public hearing as December 20, 2021, to approve the request by Terry Gibbs dba B&G Builders to rezone 0.749 acres from "R-2" One and Two -Family Residence District to "M-1" Light Industrial District, located adjacent to 517 Rhey Street, and instruct the City Clerk to publish notice. Submitted By: Noel Anderson, Community Planning and Development Director 9. Resolution of support and matching local funding for the US Economic Development Administration 2021 Public Works and Economic Adjustment Assistance American Rescue Plan grant application, representing 25% of the total allowable project costs, or approximately $690,000. Submitted By: Michelle Weidner, Chief Financial Officer B. Motion to approve the following: 1. TRAVEL REQUESTS a. Greg Ahlhelm, Building Official, Jeff Siebel, Property Inspector, and Jennifer Spark, Permit Writer Class/Meeting: Significant Changes 2021 Building Codes Destination: West Des Moines, Iowa Dates: January 11-14, 2022 Amount not to exceed: $1,777.70 b. Senada Muhic, Housing Coordinator Page 3 of 377 Class/Meeting: Housing Choice Voucher Housing Quality Standards Destination: Online Dates: February 8-10, 2022 Amount not to exceed: $892.50 c. Kelley Felchle, City Clerk Class/Meeting: Municipal Leadership Academy Parts I, II, and III Destination: Virtual and Waterloo, IA Dates: December 16, 2021, January 18, 2022, and April 9, 2022 Amount not to exceed: $220.00 d. John Chiles, Rob Nichols, Nia Wilder, and Ray Feuss, Council members Class/Meeting: Municipal Leadership Academy Parts I, II, and III Destination: Virtual, Cedar Rapids, and Waterloo, IA Dates: December 11, 2021, December 16, 2021, January 18, 2022, and April 9, 2022 Amount not to exceed: $880.00 2. APPOINTMENTS a. Jessica Rucker Board/Commission: Design Review Board Expiration Date: August 5, 2022 New Appointment b. Jessica Rucker Board/Commission: Leisure Services Commission Expiration Date: March 1, 2024 New Appointment 3. Recommendation of appointment of Jennifer McGee to the position of Bookkeeper/Administrative Assistant in the Housing Authority, effective December 7, 2021. Submitted By: Julie Dawson, Housing Authority Director 4. Recommendation of appointment of Bryan Rudtledge to the position of Fitness Specialist in the Leisure Services Department, effective December 7, 2021. Submitted By: Paul Huting, Leisure Services Director 5. Motion approving Change Order No. 3 with Boomerang Corp., of Anamosa, Iowa, for a net decrease of $8,101.10, in conjunction with the Dry Run Creek Interceptor Project, Contract No. 877, and authorizing the Mayor to execute said document. Submitted By: Brian Bowman, Treatment Operations Supervisor 6. Motion approving Change Order No. 5 with Cardinal Construction Inc., of Waterloo, Iowa, for a net increase of $3,352, in conjunction with the Five Sullivan Brothers Convention Center 2nd Floor Renovation Project, and authorizing the Mayor to execute said document. Submitted By: Noel Anderson, Community Planning and Development Director 7. Motion approving Change Order No. 8 with Peterson Contractors, Inc., of Reinbeck, Iowa, for a net increase of $29,278.19, in conjunction with the FY 2021 Commercial Street, Katoski Drive, and Hawkeye Road Right Turn Lane Reconstruction Project, Contract No. 1024, and authorizing the Mayor and City Clerk to execute said document. Submitted By: Dennis Gentz, PE, Assistant City Engineer Page 4 of 377 8. Motion to receive and place on file the 2022 Budget of the Waterloo Water Works, and authorize the City Clerk to file said documents with the Black Hawk County Auditor. Submitted By: Chad Coon, General Manager Waterloo Water Works 9. Bonds. PUBLIC HEARINGS 2. Traffic Control Room Remodel Project, Iowa DOT Project Number STP-U-8155(755)-- 70-07. Motion to receive and file proof of publication of notice of public hearing. HOLD HEARING - No Comments on file. Motion to close hearing and receive and file oral and written comments. Resolution confirming approval of plans, specifications, form of contract etc., and authorizing to proceed. Motion to receive, file and instruct the City Clerk to read bids. Resolution awarding bid to Failor Hurley Construction Co. of Waterloo, Iowa, in the amount of $52,825, contingent upon Iowa DOT concurrence, and approving the contact, bond and certificate of insurance, in conjunction with the Traffic Control Room Remodel Project, Iowa DOT Project Number STP-U-8155(755)--70-07, authorizing the Mayor to execute said documents and directing the Traffic Engineer to obtain Iowa DOT concurrences. Submitted By: Mohammad Elahi, Traffic Engineer 3. Asbestos Abatement Services Contract No. AB-2021-12-04P, for properties located at 928 Mulberry Street, 1526 E. 4th Street, 114 E. l0th Street, and 105 E. llth Street. Motion to receive and file proof of publication of notice of public hearing. HOLD HEARING - No comments on file. Motion to close hearing and receive and file oral and written comments. Resolution confirming approval of plans, specifications, form of contract, etc., and authorizing to proceed. Motion to receive, file and instruct the City Clerk to read bids. Resolution awarding bid to Advanced Environmental, of Waterloo, Iowa in the amount of $94,800, in conjunction with Asbestos Abatement Services Contract AB-2021-12-04P, for properties located at 928 Mulberry Street, 1526 E. 4th Street, 114 E. l0th Street, and 105 E. llth Street., and authorizing the Mayor and City Clerk to execute said document. Submitted By: Noel Anderson, Community Planning and Development Director RESOLUTIONS 4. Resolution accepting a grant from the State of Iowa's Fitness Center Relief Program, in the amount of $288,057.09, for lost revenue at the Cedar Valley SportsPlex, and authorizing the Mayor to execute said document. Submitted By: Mark Gallagher, Recreation Superintendent 5. Resolution approving a purchase agreement with Push, Pedal, Pull of Cedar Rapids, Iowa, in conjunction with the purchase of new fitness equipment at the Cedar Valley SportsPlex, in the amount of $204,620, and authorizing the Mayor and City Clerk to execute said documents. Submitted By: Mark Gallagher, Recreation Superintendent 6. Resolution approving a Professional Services Agreement with Terracon Consultants, Inc., of Cedar Falls, Iowa, in an amount not to exceed $58,750, in conjunction with Remediation of the North Well at the Hawthorne Avenue Pumping Station, and authorizing the Mayor to execute said document. Page 5 of 377 Submitted By: Wayne Castle, PLS, PE, Associate Engineer 7. Resolution approving a request by the City of Waterloo on behalf of Todd Borwig for the Preliminary Plat of Borwig Addition, a 6-lot residential subdivision located south of 203 Fairfield Street. Submitted By: Noel Anderson, Community Planning and Development Director 8. Resolution approving a request by the City of Waterloo for the Preliminary Plat of West Port a 5-lot commercial subdivision, located in the "M-1" Light Industrial District, east of 3338 West Airline Highway. Submitted By: Noel Anderson, Community Planning and Development Director 9. Resolution approving a second Amendment to a Development Agreement with Lincoln Savings Bank and Hawkeye Community College Foundation, to change construction timelines, parties involved moving forward, and incentives, and authorizing the Mayor and City Clerk to execute said document. Submitted By: Noel Anderson, Community Planning and Development Director 10. Resolution approving an intergovernmental transfer of public funds agreement with the Iowa Department of Human Services, and authorizing the Mayor to execute said documents. Submitted By: Jason Hernandez, Medical Supervisor 11. Resolution approving certification to the Black Hawk County Auditor for FY 2021 expenditures that qualify for reimbursement in the East Waterloo Unified Urban Renewal and Redevelopment Tax Increment District, rescinding Resolution No. 2021-755, and place the certification on file. Submitted By: Noel Anderson, Community Planning and Development Director ADJOURNMENT Motion to adjourn. Kelley Felchle City Clerk MEETINGS 3:30 p.m. Council Work Session, Harold E. Getty Council Chambers 5:10 p.m. Finance Committee, Harold E. Getty Council Chambers 5:00 P.M. Special Session, Harold E. Getty Council Chambers, December 1, 2021 PUBLIC INFORMATION 1. Leisure Services Commission Board minutes of October 12, 2021. 2. Community Development Board Minutes October 2021. 3. Housing Authority Board minutes of November 15, 2021. 4. Airport Board Meeting Minutes of October 27, 2021. Page 6 of 377 CITY OF WATERLOO Council Communication Minutes of November 29, 2021, Council Planning Session, as proposed. City Council Meeting: 12/6/2021 Prepared: ATTACHMENTS: Description Type 0 11.29.2021 Planning Session Minutes Backup Material Submitted by: Submitted By: Page 7 of 377 November 29, 2021 The Council of the City of Waterloo, Iowa, met in a Planning Session in the Harold E. Getty Council Chambers, at 5:30 p.m., on Monday, November 29, 2021. Mayor Quentin Hart in the Chair. Roll Call: Boesen, Amos, Morrissey, Klein, Feuss, Grieder and Juon. Prayer or Moment of Silence. Pledge of Allegiance: 160701 - Juon/Grieder that the Agenda, as proposed, for the Planning Session on Monday, November 29, 2021 at 5:30 p.m., be accepted and approved. Voice vote -Ayes: Seven. Motion carried. 160702 - Juon/Grieder that the Minutes, as proposed, for the Regular Session on Monday, November 15, 2021, at 5:30 p.m., be accepted and approved. Voice vote -Ayes: Seven. Motion carried. 160703 - Juon/Grieder that the Minutes, as proposed, for the Work Session on Monday, November 15, 2021, at 5:30 p.m., be accepted and approved. Voice vote -Ayes: Seven. Motion carried. CONSENT AGENDA 160704 - Juon/Grieder that the following items on the consent agenda be received, placed on file and approved: a. Resolutions to approve the following: 1. a. b. c. 1. Resolution approving Finance Committee Invoice Summary Report, dated November 22, 2021 in the amount of $5,28,982.83, a copy of which is on file in the City Clerk's office, together with recommendation of approval of the Finance Committee. Resolution adopted and upon approval by Mayor assigned No. 2021-752 2. Cancellation of assessments for properties listed on Exhibit A, and authorize City Clerk to notify Black Hawk County Treasurer of said cancellation. Resolution adopted and upon approval by Mayor assigned No. 2021-753 b. Motion to approve the following: Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Quentin Hart, Mayor United States Conference of Mayors 90th Winter meeting Washington, D.C. January 19-21, 2022 $2,700.00 Officer Ehlers and Northup * *AMENDMENT* * CTK Advanced (amended) Marion, IA November 15- 17, 2021 $1,040.00 Sgt. Hoelscher and Officer Rulapaugh Hazardous Device Recertification Course Huntsville, Al November 28- December 3, 2021 $600.00 2. Approved Beer, Liquor, and Wine Applications Page 8 of 377 November 29, 2021 Page 2 a. b. c. d. Name & Address of Business Class New or Renewal Expiration Date Includes Sunday Fareway Stores #951, 40 W. San Marnan Dr. B Wine, C Beer, and E Liquorl 1/15/2022 Renewal 11/15/2022 No Logan Avenue Convenience Store, 735 Logan Ave. B Wine, C Beer, and E Liquor Renewal 11/28/2022 Yes Trucker Bar, 1915 Bourland Ave. C Liquor Renewal 12/12/2022 Yes Capella Magna, 622 Commercial St. C Liquor New 11/30/2022 No Roll call vote -Ayes: Seven. Motion carried. RESOLUTIONS 160705 - Morrissey/Amos that "Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Downtown Waterloo Urban Renewal and Redevelopment Tax Increment District, and place the certification on file", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-754 160706 - Morrissey/Amos that "Resolution approving certification to the Black Hawk County Auditor for FY 2021 expenditures that qualify for reimbursement in the East Waterloo Unified Urban Renewal and Redevelopment Tax Increment District, and place the certification on file", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-755 160707 - Morrissey/Amos that "Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Northeast Industrial Park Urban Renewal and Redevelopment Tax Increment District, and place the certification on file", be adopted. Roll call vote - Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-756 160708 - Boesen/Amos that "Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Crossroads Waterloo Tax Increment District, and place the certification on file", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-757 160709 - Boesen/Amos that "Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 University Avenue Waterloo Tax Increment District, and place the certification on file", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-758 160710 - Boesen/Amos Page 9 of 377 November 29, 2021 Page 3 that "Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Martin Road Tax Increment District, and place the certification on file", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-759 160711 - Klein/Grieder that "Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 Rath Area Tax Increment District, and place the certification on file", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-760 160712 - Klein/Grieder that "Resolution approving certification to the Black Hawk County Auditor for expenditures that qualify for reimbursement in the FY 2021 San Marnan Tax Increment District, and place the certification on file", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-761 160713 - Klein/Grieder that "Resolution approving electronic submission of the Tax Increment Finance (TIF) reports to the State of Iowa for Fiscal Year 2021", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2021-762 OTHER COUNCIL BUSINESS Topic: Operations update from Legal Department and Code Enforcement. Maria Downing, Code Enforcement Foreman, provided an overview of Code Enforcement Department operations. Council members and Mayor Hart discussed Code Enforcement Department operations with Maria Downing. Martin Petersen, City Attorney, provided an overview of Legal Department operations. Council members and Mayor Hart discussed Legal Department operations with Martin Petersen. Topic: Discussion of the re-precincting process. Noel Anderson, Community Planning and Development Director, explained that because census data was made available so late it has pushed back the re-precincting process. Aric Schroeder, City Planner, shared that this is his third round of re-precincting. He shared that laws for drawing precinct boundaries are very strict and provided an overview of the requirements. Mrs. Juon questioned if there is a deadline to have this done. Aric Schroeder shared that the city has 60 days from the date the Iowa Legislature completes the redistricting process. Mr. Morrissey requested an overview of the next steps to complete the process. Aric Schroeder explained that the hearing date will be set on December 6 with the hearing on December 20th. He added that the county has advised some further changes to the map are needed to meet the requirements but the city will need to continue following the timeline provided. Page 10 of 377 November 29, 2021 Page 4 Mr. Grieder requested a map showing the population for each precinct and ward when the next batch of maps are prepared. Mr. Morrissey stated that he was surprised that Waterloo's population declined. He shared that some of his constituents are upset that they just voted in a new council member and that they are potentially losing this new council member due to re-precincting. Topic: Discussion of development agreements, amendments, and future actions. Noel Anderson, Community Planning and Development Director, provided an overview of the city's development agreement policy and the incentive programs available to developers. Mr. Morrissey, Mr. Boesen, and Council members discussed with Mr. Anderson the process by which staff utilize city policies, tax incentives, and the sale of city property to formulate development agreements. ADJOURNMENT 160714 Morrissey/Boesen that the Council adjourn at 7:09 p.m. Voice vote -Ayes: Seven. Motion carried. Kelley Felchle City Clerk Page 11 of 377 CITY OF WATERLOO Council Communication Swearing in of new Police Officer recruits: Douglas Cooper, Lea Montalvo, Gustavo Gasca-Muniz and Katelyn Hanson. City Council Meeting: 12/6/2021 Prepared: 11/24/2021 SUBJECT: The following new Officers will be sworn in on December 6th, 2021. Douglas Cooper Lea Montalvo Gustavo Gasca-Muniz Katelyn Hanson Submitted by: Submitted By: Lt. McClelland Page 12 of 377 by aA C 61/vV I Waterloo Police Griffin Removal Completion Timeline Car Graphics Uniform Patch Department Documents Remove Old Develop patch Change all Graphics by template to be department Nagle Signs printed documents COMPLETED COMPLETED In -Progress Update webpage and other media COMPLETED Car Graphics Uniform Patch Install new car Complete patch graphics by change to all Central Garage uniforms COMPLETED COMPLETED Waterloo Police Griffin Removal Current Expenses Current: $8,430.32 Estimated Total: $9,430.32 Current: $8,617.95 Estimated Total: $15,317.95 Current:$507.20 Estimated Total: Purchase $62,500 Buy -Back Credit $38,425 Estimated Total: $23,780 Overall Project Current: $17,805.47 Estimated Total: 552,150.47 Waterloo Police Rebranding Project Speicalty Unit Rebranding (Tac, Negotiaor, K9, Bomb) Materials Received and affixed Speicalty Unit Rebranding (Tac, Negotiaor, K9, Bomb) Develop patch template to be printed WPD Stationary: New Business Cards, Meter Bags, Building Placards etc. Replacement Cop Cards New Recruitment Videos GRIFFIN REBRAND COSTS 0.2 0 p p oco 8 8 0 0$ O • .$'A$ O N $ -ow LO 0L0 (Li o rci ry 0 LA 0 os m oM $ $^ LA 01 g VI. -VTin. 1~/L N 1A IA. 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City Council Meeting: 12/6/2021 Prepared: 11/10/2021 ATTACHMENTS: Description Type ❑ Cont 1022_Final Qty Summary Backup Material SUBJECT: Submitted by: Summary Statement: Motion approving a Final Quantity Summary for a net increase of $13,935.84, in conjunction with the FY 2021 Asphalt Overlay Project,. Contract No. 1022, and authorizing the Mayor and City Clerk to execute said document. Submitted By: Wayne Castle, PLS, PE, Associate Engineer This is the accumulated amount of adjustments from original to final quantities that were determined necessary during the construction of the project, which results in a net increase to the total project cost. Implementation, Accountability, Local Option Sales Tax and Communication: Page 13 of 377 CITY OF WATERLOO, IOWA FINAL QUANTITY ADJUSTMENT PROJECT: F.Y. 2021 ASPHALT OVERLAY PROGRAM CONTRACT NO. 1022 Date Prepared: November9,2021 AMOUNT: $13,935.84 INCREASE TO: ASPRO, INC. , Contractor You are hereby ordered to make the following changes from the plans and specifications or perform the following extra work on your contract dated May 3, 2021. A. Description of change to be made or extra work to be done: Adjust construction quantities to actual construction quantities B. Reason for ordering change or extra work: As -built quantities varied for some bid items. C. Settlement for cost of work to be made as follows: Compensation already made to contractor through bid items. See attached summary. TOTAL INCREASE BY: Mayor Date CONTRA:Tr '/, ATTEST: City Clerk ASPRO, INC. BY: $13,935.84 Date TITLE: Date APPROVED: Final Qty. Adjustment Contract No. 1022 Sheet 1 of 2 Page 14 of 377 FY 2021 ASPHALT OVERLAY PROGRAM PAY ESTIMATE # FINAL CONTRACT NO. 1022 PAY PERIOD: BID ITEM ITEM DESCRIPTION UNIT ORIGINAL BID QTY. FINAL QUANTITY QUANTITY DIFFERENCE ASPRO UNIT PRICE ASPRO UNIT PRICE EXT. INCREASE / DECREASE BASE CONSTRUCTION 1 REMOVE INTAKE EACI-I 5.0 4.0 (1.0) $ 1,600.00 $ 8,000.00 $ (1,600.00) 2 INTAKE, SW-501 EACH 4.0 4.0 - $ 5,600.00 $ 22,400.00 $ 3 INTAKE, SW-505 EACH 1.0 - (1.0) $ 6,700.0G $ 6,700.00 $ (6,700.00) 4 REMOVE AND REPLACE E-1-C INLET BOXOUT EACH 2.0 2.0 - $ 2,700,00 $ 5,400.00 $ - 5 REMOVE AND REPLACE E-2-C INLET BOXOUT EACH 2.0 2.0 - $ 3,100.00 $ 6,200.00 $ - 6 REMOVE AND REPLACE WATERLOO K INLET TOP EACH 1.0 2.0 1.0 $ 3,750.00 $ 3,756.00 $ 3,750.00 7 REMOVE AND REPLACE WATERLOO K INLET INSERT EACH 1.0 1.0 - $ 3,350.00 $ 3,356.00 $ 8 CASTING EXTENSION RING (INLET) EACH 35.0 3.0 (32.0) $ 250.00 $ 8,750.00 $ (8,000.00) 9 CASTING EXTENSION RING (MANHOLE) EACH 24.0 7.0 (17.0) $ 850.00 $ 20,400.00 $ (14,450,00) 10 REMOVE & REPLACE MANHOLE BOXOUT EACH 1.0 3.0 2,0 $ 1,825.00 $ 1,825.00 $ 3,650.00 11 MANHOLE ADJUSTMENT, MINOR EACH 3.0 4.0 1.0 $ 1,500.00 $ 4,500.00 $ 1,500.0G 12 INTAKE ADJUSTMENT, MINOR EACH 2,0 - (2.0) $ 1,900.00 $ 3,600.00 $ (3,800.00) 13 PAVEMENT, HMA, 1.5" STANDARD TRAFFIC (5T) SURFACE, 1/2", PG 58-28S, NO FRICTION TON 2,754.70 2,313.65 1441.05) $ 137.20 $ 377,944.84 $ (60,512.06) 14 PAVEMENT, HMA, 2.0" STANDARD TRAFFIC (5T) SURFACE, 1/2", PG 58-285, NO FRICTION TON 1,212.40 1,785.21 572.81 $ 136.95 $ 166,038.18 $ 78,446.33 15 PAVEMENT, HMA, 3,0" STANDARD TRAFFIC (ST) INTERMEDIATE, 1/2", PG 58-285 TON 3,320.90 3,676.85 355.95 $ 136.25 $ 452,472.63 $ 48,498,19 16 HMA PAVEMENT SAMPLES AND TESTING LS 1.0 1.0 - $ 5,000.00 $ 5,000.00 $ 17 REMOVAL OF SIDEWALK SF 5,465.0 5,024.4 (460.60) $ 6.50 $ 35,652.50 $ (2,993.90) 18 REMOVAL OF PAVEMENT SY 155.3 185.5 30.30 $ 25.00 $ 3,882.50 $ 757.50 19 SIDEWALK, PCC, C-4, 4-INCH 5F 2,952.9 2,603.2 (349.70) $ 7.90 $ 23,327.91 $ 12,762.63) 20 SIDEWALK, PCC, C-4, 6-INCH PEDESTRIAN RAMP SF 2,847.3 2,886.6 39.30 $ 9.85 $ 28,045.91 $ 387.11 21 DETECTABLE WARNING SE 462.0 444.0 - (18.0) $ 45.00 $ 20,790.00 $ (810.00) 22 REMOVE LURK&GUTTER LF 681.7 372.4 (309.3) $ 24,50 $ 16,701.65 $ {7,577.85) 23 CURB & GUTTER, 24-INCH WIDE, &INCH THICK, PCC C-4 LF 16.0 102.7 86.7 $ 51.50 $ 824.00 $ 4,465.05 24 CURB & GUTTER, 24-INCH WIDE, 8-INCH THICK, PCC C-4 LF 198.3 254.8 56.5 $ 53.50 $ 10,609.05 $ 3,022.75 25 CURB & GUTTER, 24-INCH WIDE, 9-INCH THICK, PCC C-4 LF 190.2 14.9 (175.3) $ 62.00 $ 11,792.40 $ (10,868.60) 26 CURB & GUTTER, 24-INCH WIDE,10-INCH THICK, PCC C-4 LF 277.2 - (277.2) $ 65.50 $ 18,156.60 $ (18,156.60) 27 PAVEMENT, PCC, M-4, 6-INCH SY 155.3 185.6 - 30.3 $ 64.50 $ 10,016.85 $ 1,954,35 28 SURFACE PATCH TON 25.0 14.8 (10.2) $ 250,00 $ 6,250.00 $ - (2,542.50) 29 PARTIAL DEPTH REPAIR PATCHES SF 6,485.0 9,059.0 2,574.0 $ 9.75 $ 63,228.75 $ 25,096.50 30 GRANULAR SHOULDER TONS 480.0 447.7 (32.3) $ 32.15 $ 15,432.00 $ (1,038.45) 31 CRACK AND SEAT SY 22,654.0 22,654.0 - $ 3.50 $ 79,289.00 $ 32 MILL WEDGE EACH 19.0 19.0 - $ 2,800.00 $ 53,200.00 $ 33 PAVEMENT SCARIFICATION 5Y 15,588.0 12,668.0 - (3,020.0) $ 7.25 $ 113,738.00 $ (21,895,00) 34 PAINTED PAVEMENT MARKINGS, SOLVENT/WATERBORNE STA 143.60 179.81 36.21 $ 55.00 $ 7,898.00 $ . . 1,991.55 35 PAVEMENT MARKINGS, THERMOPLASTIC LF 220.0 210.0 (10,0) $ 39.50 $ 8,690.00 $ (395.00) 36 PAVEMENT SYMBOLS & LEGENDS, THERMOPLASTIC EACH 75.0 25.0-. $ 500.00 $ 12,500.00 $ - 37 TEMPORARY TRAFFIC CONTROL LS 1.0 1.0 - $ 33,500.00 $ 33,500.00 $ _ 38 MOBILIZATION LS 1.0 1.0 - $ 51,000.00 $ 51,000.0D $ - 39 EARTHWORK, GRADE AND REMOVE TOPSOIL SY 653.0 573.7 - (79.3) $ 25.00 $ 16,325.00 $ (1,982,50) 40 HYDRAULIC SEEDING, FERTILIZING, & MULCHING 5Y 303.0 844.8 541.8 $ 12,00 $ 3,636,00 $ - ..6,501.60 BASE CONSTRUCTION TOTAL 1,741,016.76 $ 13,935.84 CHANGE ORDER ITEMS :...--... ....,.,. .;.._.... ....,. ...: ..:..... ... ......... ..... 1001 I BEAM CURB '1 LS I 1.0 1.0 I I $ 3,465.00 $ 3,465.00 $ CHANGE ORDER TOTAL $ 3,465.00 $ - - - CONSTRUCTION TOTAL 1,744,481.76 $ 13,935.64 PAYMENTS: . - : AMOUNT PAY ESTIMATE #1 $ 395,941.84 PAY ESTIMATE #2 $ 77,066.43 PAY ESTIMATE #3 $ 282,904.54 PAY ESTIMATE #4 $ 270,511.68 PAY ESTIMATE #5 $ 76,417.71 PAY ESTIMATE #6 $ 52,269.00 PAY ESTIMATE #7 $ 94,935,06 PAY ESTIMATE #8 $ 381,052.40 PAY ESTIMATE #9 $ 9,620.55 PAY ESTIMATE 410 $ 6,129.44 PAY ESTIMATE #11 $ 23,648.07 REEAINAGE $ 87,920,88 TOTAL PAYMENTS: - `- $ 1,758,417.60 CHANGE ORDERS: - AMOUNT CHANGE ORDER ill $ 3,465.00 CHANGE ORDER TOTAL-. - $ 3,465.00 ORIGINAL CONTRACT AMOUNT $ 1,741,016.76 CHANGE ORDER TOTAL $ 3,465.00 REVISED CONTRACT AMOUNT $ 1,744,481.76 FINAL QUANTITY SUMMARY $ 13,935.84 FINAL CONTRACT AMOUNT $ 1,7511,417,60 FINAL QUANTITY ADJUSTMENT CONTRACT #1022 Page 15 of51£770F2 CITY OF WATERLOO Council Communication Resolution approving Completion of Project and Recommendation of Acceptance of Work for work performed by Aspro, Inc., of Waterloo, Iowa, in the amount of $1,758,417.60, in conjunction with the FY 2021 Asphalt Overlay Project, Contract No. 1022, and receive and file a two-year maintenance bond. City Council Meeting: 12/6/2021 Prepared: 11/10/2021 SUBJECT: Resolution approving Completion of Project and Recommendation of Acceptance of Work for work performed by Aspro, Inc., of Waterloo,. Iowa, in the amount of $1,758,417.60, in conjunction with the FY 2021 Asphalt Overlay Project, Contract No. 1022, and receive and file a two-year maintenance bond. Submitted by: Submitted By: Jamie Knutson, PE, City Engineer Aspro, Inc. has completed the above referenced project in accordance with the plans and specifications. Summary Statement: Transmitted also to the Clerk's Office is the Maintenance Bond that guarantees to remedy any defects in workmanship or materials that may develop in said work within a period of two (2) years from the date of the acceptance of the work under said contract. Implementation, Accountability, Local Option Sales Tax and Communication: Page 16 of 377 MMIArNTENANCE )3ONf7 KNOW ALL MEN BY THESE PRESENTS: nand No. 2318972 That, Aspro, Inc. _ _ of Waterloo, Iowa as Principal, and the North American Specialty Insurance Company are held and firmly bound unto City of Waterloo, Iowa pen& ststn of One Million Seven Hundred Fifty-eight Thousand Four Hundred Seventeen And 60/100 Doll,Ars, lawful money of the United States of America for the payment of which, well and truly to he made, the Principal tend Surety bind themselves, their and each of their heirs, executor's, administrators, successoi's and assigns, jointly and severally, firmly by these presents. as Surety, in the ($ $1,758,417.60 ) Whereas, the said Principal entered into a certain contract. with City of Waterloo, Iowa To furnish all the material and labor necessary for the construction of FY 2021 Asphalt Overlay Program, Waterloo, Iowa; Contract No. 1022 in Waterloo, Iowa In conformity with certain specifications; and Whereas, a further condition of said contract is that the said Principal should furnish a bond in indemnity, guaranteeing to remedy any defects in workmanship or materials that may develop in SARI work within a period of Two (2) years from the date of acceptance of the work under said contract, and Whereas, the said North American Specialty Insurance Company for a valuable consideration, has agreed to. join with said Principal in such bond or guarantee, indemnifying said City of Waterloo, Iowa Now, therefore, the: condition of this obligation is such, that if the said Principal shall, At his own cost and expense, remedy any and all defects that may develop in said work within the period of Two (2) years from the date of acceptance of the work tinder said contract, by reason of bad workmanship or poor material used in the construction of said work, and shall keep ail vtiork in continuous good repair during said period, and shall in all other respects, comply with all the terms and conditions of said contract with respect to maintenance and repair of said work, then this obligation to be null and void; otherwise to be and remain in full force and virtue in law. InWitness whereof, we have hereunto set our hands and scats this 4th day of January , 2022 Aspro, Inc. By. North American Specialty Insurance Company Surety By; Cindy Sennett - t Attorney -in -I -act CITY OF WATERLOO Council Communication Resolution setting date of public hearing as December 20, 2021 to approve the request by Viola Sailor, Glen Moore, and Merville Howard to vacate and leave in place 274 linear feet of sidewalk, located on the south side of Gable Street west of Ankeny Street, and instruct the City Clerk to publish notice. City Council Meeting: 12/6/2021 Prepared: 11/23/2021 ATTACHMENTS: Description ❑ City Council Packet SUBJECT: Submitted by: Recommended Action: Type Backup Material Resolution setting date of public hearing as December 20, 2021 to approve the request by Viola Sailor, Glen Moore, and Merville Howard to vacate and leave in place 274 linear feet of sidewalk, located on the south side of Gable Street west of Ankeny Street, and instruct the City Clerk to publish notice. Submitted By: Noel Anderson, Community Planning and Development Director Approval Transmitted is a request to set the date of public hearing as December 20, 2021 to approve the request by Viola Sailor, Glen Moore, and Merville Howard to vacate and leave in place 274 linear feet of sidewalk, located on the south side of Gable Street west of Ankeny Street, and instruct the City Clerk to publish notice. The applicants are requesting to vacate 274 linear feet of public sidewalk, so the owners will no longer have to maintain the sidewalk. The request to vacate the public sidewalk and leave it in place would not appear to negatively affect the pedestrian and traffic movements in this area. Because of the narrowness of the Gable Street right-of-way and pavement, and lack of curb and gutter, the sidewalk is currently used by both pedestrians and vehicles. The vacating of the sidewalk and leaving it in place may be contrary to the City's complete streets policy because this section of sidewalk links up to existing sidewalk along Gable Street, however it is a very unique situation. The sidewalk would no longer function as sidewalk, but rather as part of the street. The site has been zoned "R-2" One and Two Family Residence District since the adoption of the Zoning Ordinance in 1969. The surrounding land use is residential and zoned "R-2" One and Two Family Residence District to the north, south, east, and west. Page 17 of 377 Summary Statement: Neighborhood Impact: The vacate area is in Zone X — Protected by Levee, and is not located in a special flood hazard area as indicated by the FEMA Flood Insurance Rate Map No. 1900025 0189F. The request to vacate and leave the sidewalk in place would not appear to negatively affect the area and traffic conditions. Because of the narrowness of the Gable Street right-of-way and pavement, and lack of curb and gutter, the sidewalk is currently used predominately by vehicles. There are three option for this request: The first option is deny the request and keep the sidewalk as is. The property owners will still be required to maintain and repair the sidewalk. The second option is to vacate the sidewalk as a public sidewalk and leave the pavement in place. This removes the maintenance and repair requirements for the homeowners. Public Works will need to include this sidewalk into their pavement maintenance plans for Gable Street, likely leading to the removal of the sidewalk and replacing it with seal coat the next time Public Works does maintenance on the street. The third option is to vacate and remove the sidewalk, backfill the area with soil, and reestablish grass. The property owners would be responsible for this cost. This would also narrow the traveled pavement width and make passage along this street more difficult. The Planning and Zoning Commission unanimously approved the vacate request at their regular meeting on November 9, 2021. The applicants are requesting to vacate the sidewalk and leave it in place. The sidewalk is along the south side of Gable Street and connects to existing sidewalk along the west side of Ankeny Street, but Gable Street is a dead- end street, and the sidewalk is directly abutting the street of a narrow semi - improved seal coat street with a narrow right-of-way, with the existing public sidewalk being located on the applicant's private property. Further complicating the matter is the legal status of the sidewalk and a portion of the abutting Gable Street pavement. Per current Black Hawk County real estate mapping, the sidewalk and the southerly 5 feet of Gable Street pavement are on private property. This situation has existed since at least the early 1980's (as seen in Black Hawk County aerial maps) and is likely to have existed prior to then. A prescriptive easement for public street and sidewalk across these properties may be in place. If the sidewalk is to be vacated and removed, the City may wish to pursue relocating Gable Street into the platted right-of-way. This will also require reconstruction of the driveways and relocation of utilities along this block of Gable Street, a costly venture. It would appear that the best option to move forward with would be to vacate the sidewalk, but leave it in place. Therefore, staff recommends the request by Viola Sailor, Glen Moore, and Merville Howard to vacate and leave in place 274 linear feet of public sidewalk on the south side of Gable Street west of Ankeny Street be Page 18 of 377 approved for the following reasons: 1. The sidewalk is directly adjacent to a roadway without curb and gutter and is continually being broken by heavy vehicles, such as garbage trucks. 2. The request to vacate would allow the city to take it over, and better maintain the sidewalk as part of the roadway Data/Analysis and Strategies: City Sidewalk Vacate Expenditure Required/Source of None Funds: Legal Descriptions: Page 19 of 377 December 20, 2021 REQUEST: APPLICANT(S): GENERAL DESCRIPTION: IMPACT ON NEIGHBORHOOD & SURROUNDING LAND USE: Request by Viola Sailor, Glen Moore, and Merville Howard to vacate and leave in place 274 linear feet of sidewalk, located in the "R-2" One and Two -Family Residence District on the south side of Gable Street west of Ankeny Street. Glen Moore, 88 Gable Street, Waterloo, IA 50703; Joe & Viola Sailor, 629 Ankeny Street, Waterloo, IA 50703; and Merville Howard, 74 Gable Street, Waterloo, IA 50703. The applicants are requesting to vacate 274 linear feet of public sidewalk, so the owners will no longer have to maintain the sidewalk. The applicants are requesting to vacate the sidewalk and leave it in place. The sidewalk is along the south side of Gable Street and connects to existing sidewalk along the west side of Ankeny Street, but Gable Street is a dead-end street, and the sidewalk is directly abutting the street of a narrow semi -improved seal coat street with a Sidewalk Vacate- Gable Street west to Ankeny Street Page 1 of 5 Page 20 of 377 December 20, 2021 VEHICULAR & PEDESTRIAN TRAFFIC CONDITIONS: RELATIONSHIP TO RECREATIONAL TRAIL PLAN and COMPLETE STREETS POLICY. ZONING HISTORY FOR SITE AND IMMEDIATE VICINITY: BUFFERS REQUIRED/ NEEDED: DRAINAGE: DEVELOPMENT HISTORY: FLOODPLAIN: PUBLIC /OPEN SPACES/ SCHOOLS: WUTILITIES: WATER, SANITARY SEWER, STORM SEWER, ETC. RELATIONSHIP TO COMPREHENSIVE LAND USE PLAN: STAFF ANALYSIS — ZONING ORDINANCE: narrow right-of-way, with the existing public sidewalk being located on the applicant's private property. The request to vacate the public sidewalk and leave it in place would not appear to negatively affect the pedestrian and traffic movements in this area. Because of the narrowness of the Gable Street right-of- way and pavement, and lack of curb and gutter, the sidewalk is currently used by both pedestrians and vehicles. The vacating of the sidewalk and leaving it in place may be contrary to the City's complete streets policy because this section of sidewalk links up to existing sidewalk along Gable Street, however it is a very unique situation. The sidewalk would no longer function as sidewalk, but rather as part of the street. The site has been zoned "R-2" One and Two Family Residence District since the adoption of the Zoning Ordinance in 1969. The surrounding land use is residential and zoned "R-2" One and Two Family Residence District to the north, south, east, and west. The request would not require any buffering by ordinance standards. The proposed vacate would not appear to have a negative impact on drainage. The area primarily consists of single-family homes constructed between the 1890's and the 1930's. The vacate area is in Zone X — Protected by Levee, and is not located in a special flood hazard area as indicated by the FEMA Flood Insurance Rate Map No. 1900025 0189F. East High School is approximately one mile to the southeast and George Washington Carver Middle School is located approximately 2,200 feet to the northwest. The nearest open space is George Washington Carver Middle School and Gates Park. The sidewalk vacate area does contain an 8" sewer main and 6" water main underneath Gable Street, but it would not be impacted by the vacate. The area on the future land use map is Low Density Residential. The proposed vacate is in compliance with the future land use map. The request to vacate and leave the sidewalk in place would not appear to negatively affect the area and traffic conditions. Because of Sidewalk Vacate- Gable Street west to Ankeny Street Page 2 of 5 Page i1 of 377 December 20, 2021 the narrowness of the Gable Street right-of-way and pavement, and lack of curb and gutter, the sidewalk is currently used predominately by vehicles. There are three option for this request: • The first option is deny the request and keep the sidewalk as is. The property owners will still be required to maintain and repair the sidewalk. • The second option is to vacate the sidewalk as a public sidewalk and leave the pavement in place. This removes the maintenance and repair requirements for the homeowners. Public Works will need to include this sidewalk into their pavement maintenance plans for Gable Street, likely leading to the removal of the sidewalk and replacing it with seal coat the next time Public Works does maintenance on the street. • The third option is to vacate and remove the sidewalk, backfill the area with soil, and reestablish grass. The property owners would be responsible for this cost. This would also narrow the traveled pavement width and make passage along this street more difficult. Further complicating the matter is the legal status of the sidewalk and a portion of the abutting Gable Street pavement. Per current Black Hawk County real estate mapping, the sidewalk and the southerly 5 feet of Gable Street pavement are on private property. This situation has existed since at least the early 1980's (as seen in Black Hawk County aerial maps) and is likely to have existed prior to then. A prescriptive easement for public street and sidewalk across these properties may be in place. If the sidewalk is to be vacated and removed, the City may wish to pursue relocating Gable Street into the platted right-of-way. This will also require reconstruction of the driveways and relocation of utilities along this block of Gable Street, a costly venture. It would appear that the best option to move forward with would be to vacate the sidewalk, but leave it in place. The Planning and Zoning Commission unanimously approved the vacate request at their regular meeting on November 9, 2021. Sidewalk Vacate- Gable Street west to Ankeny Street Page 3 of 5 Page 2 of 377 December 20, 2021 STAFF ANALYSIS — SUBDIVISION ORDINANCE: STAFF Picture 1: Looking along Gable Street from Ankeny Street. Picture 2: Zoom shot along Gable Street. There would be no platting required in relation to the request. Sidewalk Vacate- Gable Street west to Ankeny Street Page 4 of 5 Page h of 377 December 20, 2021 RECOMMENDATION: Therefore, staff recommends the request by Viola Sailor, Glen Moore, and Merville Howard to vacate and leave in place 274 linear feet of public sidewalk on the south side of Gable Street west of Ankeny Street, located in the "R-2" One and Two Family Residence District, be approved for the following reasons: 1. The sidewalk is directly adjacent to a roadway without curb and gutter and is continually being broken by heavy vehicles, such as garbage trucks. 2. The request to vacate would allow the city to take it over, and better maintain the sidewalk as part of the roadway. Sidewalk Vacate- Gable Street west to Ankeny Street Page 5 of 5 Page h of 377 City of Waterloo City Council December 20, 2021 H1=-8171 tp M-1 ■ i R2-C-Z Ilia N rn, -NEWTON ST I HIH LITCHFIELD AVE M-2 J A-1 IIH1NOVER ST En W—WARLINGTON ST U� z J W PARKER ST— z p w� \, KERN ST mull. DAWSON ST I 63 E LOUISE ST z=ANITA-ST R=41 0- ■ - - ESTHER ST co - M-1 I hm ma �■ ■ • 111. RIEHL-ST R-3;C-Z' CENTER ST , 11 H' ErAN EC-2,C—Z 1 1111111' 111 111! I11111111 �I e.QOgO � yy M-1 E HANOVER ST R-4,1 R-Pi z=m r�o LESTER ST ?RLE ST 11:] 11111111 PARKER ST 1111111111 OLIVER'ST oH� r1 1111111 H / . • `- mil Elm U■ IIII R=2;C:Z L lag] low. il am 111 fP A-1 111►0 >- ' mSTOKES DR__ M-2 llinizi GABLEI II IST�^� ¢ I IIIIIIIIIII 11111111 1-F11Tc) W,,,,, RICKER ST—RICKER 11171111111=18j- 1 = NEWELL-ST _R-2,C-Z�,1• trn� �r 111:11 1 111■1 1 �rf �ii R-3_ 11114IE" 11■ 1• • 1,61 11 • ' ' lIIII ff-(1)z 1 Q II II E� RDs sswap � 11111111 LINCOLN ST 111 1I!� C4, RcW 1.1 m. r- m 0 0 r — w DANE ST . 147. F IIF �Q ROBY,LN � o 0 LE}� I I IIII J-ARGYLE_ST U H I C-2 1," ' 11' 1 1' 11AI C-2 T w 11 0 J QUIII II� ST WEBSTER ST ADAMS ST 111 L1 _COTTAGE ST_ 11 11 11 RT2TC-Z 111 R-2 JJIW Tl R12�, SUMNEI R ST \.II�IC7Z M-1 1 D LI Gable Street, West of Ankeny Sidewalk Vacate Viola Sailor, Glen Moore, Merville Howard Page i5 of 377 City of Waterloo City Council December 20, 2021 Ilt L, r% Gable Street west of Ankeny Street Sidewalk Vacate Viola Sailor, Glen Moore, Merville Howard Page 16 of 377 PLEASE NOTE THIS MAP DOES NOT REPRESENT A SURVEY, NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE DATA DELINEATED HEREIN, EITHER EXPRESSED OR IMPLIED BY BLACK HAWK COUNTY OR THE WATERLOO WATER WORKS OR THEIR EMPLOYEES. BLACK HAWK COUNTY AND THE WATERLOO WATER WORKS MAKES NO WARRANTY, EXPRESSED OR IMPLIED AS TO THE ACCURACY OF THE INFORMATION SHOWN ON THIS MAP, AND EXPRESSLY DISCLAIMS LIABILITY FOR THE ACCURACY. WATERLOO WATER WORKS 325 Sycamore Street P 0 Box 27 Waterloo, Iowa 50704 Ph 319-232-6280 Fax 319-232-1962 Page 27 of 377 City of Waterloo Planning & Zoning Department 715 Mulberry Street, Waterloo, Iowa 50703 (319) 291-4366 ❑ Offer to Vacate and Purchase City Right -of Way Request to Vacate Easement, Vacate Sidewa or Encroachment Agreement ❑ Sale of City -Owned Property V� 8/ 54J Jb r 31.1 a 33 — r9 9-1 Applicant: G r✓e4 moot e Address: Phone No.4 1331-tom Mety Ile Nowlyd General Description of Property to Vacated (i.e.- alley between A St. & B St., South of C St): Legal description of area to be conveyed, vacated, or encroached: eIn/G441e y=d' ccna06A }4akeny 5,4. ?i(7a,Wf ?..$ &ail` / "9'c' &a ito 1. A non-refundable Ong fee(s) shall be made as follows (checks payable to City of Waterloo): • Right-ofway vacation— One Hundred Seventy Five Dollar ($175,00) Filing Fee • Easement or sidewalk vacation — Seventy Five Dollar ($75.00) Filing Fee • Encroachment — One Hundred Dollar ($ 100.00) Filling Fee • Sale of city -owned property not required to be vacated —No Fee • Any request not meeting the Sale of Property Policy — One hundred Dollar ($100.00) Fee 2. Offer Price*{Note: ff the offer price meets the Sale of Property Policy (see attached) the request will not be required to be reviewed by the Building & Grounds Committee.] • Asking price (see attached Sale of Property Policy for how calculated): • Deductions • May decrease price by 50% for area located within an easement; • May decrease price for the City tax that will be collected on the land within 5 yrs (8 yrs inside of the CORA): • Costs (surveying & misc., demolition, remove of curbs, etc): Asking price — Deductions = : Value of Property: Offer Price for Entire Area: Note: The above information is a summary of the Sale of Property Policy (see attached). All requests to vacate and purchase City right-of-way must be accompanied by a signed "Intent to Vacate" form for each abutting property to the area to be vacated. Any request that fails to meet the Sale of Property Policy shalt not be forwarded to the Building and Grounds Committee or City Council. Any such applicant shall need to request review to Building and Grounds through a City Council member. 3. Publication and Recording Fees*: At the time a buyer(s) has been selected, all publication costs and recording fees must be paid by the applicant. Applicant shall be responsible for collecting from other buyers. 4_ Easement*: The following easement shall be retained: 5. Other: Please provide a site plan and/or aerial photo of the axea to be vacated if the request involves additional construction as the reason for the request. pplicant 10/ Date `Not required for easement vacates sidewalk vacates or Encroachment Agreements Page 28 of 377 CITY OF WATERLOO Council Communication Resolution setting date of public hearing as December 20, 2021, for the FY 2021 Cedar River Marina and Recreational Enhancements Project, (TAP-U-8155(768)--8I-07), Contract No. 1011, and instruct the City Clerk to publish notice. City Council Meeting: 12/6/2021 Prepared: 11/17/2021 SUBJECT: Submitted by: Summary Statement: Resolution setting date of public hearing as December 20, 2021, for the FY 2021 Cedar River Marina and Recreational Enhancements Project, (TAP-U- 8155(768)--8I-07), Contract No. 1011, and instruct the City Clerk to publish notice. Submitted By Wayne Castle, PLS, PE, Associate Engineer A public hearing is required for projects that are funded with federal funds. IDOT bid opening scheduled for 12/21/2021. Page 29 of 377 CITY OF WATERLOO Council Communication Resolution setting date of public hearing as December 20, 2021, for the sale and conveyance of City property and grant of a permanent easement located south of 804 Logan Avenue, in the amount of $1.00, to the State of Iowa, and instruct the City Clerk to publish notice. City Council Meeting: 12/6/2021 Prepared: 11/24/2021 ATTACHMENTS: Description ❑ City Acquisition Letter ❑ City Instructional Memo -Publication ❑ City Quitclaim Deed ❑ City Quitclaim Easement ingress eagress ❑ City Resolution D Draft Agreement D Parce173S SUBJECT: Submitted by: Recommended Action: Summary Statement: Data/Analysis and Strategies: Expenditure Required/Source Funds: Type Backup Material Backup Material Backup Material Backup Material Backup Material Backup Material Backup Material Resolution setting date of public hearing as December 20, 2021, for the sale and conveyance of City property and grant of a permanent easement located south of 804 Logan Avenue, in the amount of $1.00, to the State of Iowa, and instruct the City Clerk to publish notice. Submitted By: Noel Anderson, Community Planning and Development Director Approval The City has been working with the Iowa DOT on the reconstruction of US Highway 63, and the DOT has requested that a small parcel of ground that is currently in the name of the City of Waterloo be transferred to the DOT as it has subdrain infrastructure for the highway, as well as a permanent easement across additional City of Waterloo owned land to provide access to the property to be conveyed. Sale of Property ofNone A parcel of land located in part of Lots 17, 18, 23 and 48 of Auditor Rainbow's Plat No. 4 in Section 24, Township 89 North, Range 13 West in the City of Waterloo, Black Hawk County, Iowa as shown on acquisition plat, Exhibit "A", attached hereto and by reference made a part hereof. Page 30 of 377 Legal Descriptions: THE FEE SIMPLE TITLE GRANTED IS TO LAND DESCRIBED AS FOLLOWS: Commencing at the Northwest Corner of Lot 1 of said Auditor Rainbow's Plat No. 4; thence S 01°09'06"E 74.55 feet along the West line of said Lot 1 and East line of Logan Avenue to the Existing Northerly right of way line of the Chicago Central and Pacific Railroad Company; thence S 49° 18' 04"E 237.25 feet along said Existing Northerly right of way line to the point of beginning; thence continuing along said Northerly right of way line S 49°18'04"E 36.93 feet; thence N 00°00'00"E 62.77 feet; thence S 90°00'00"W 28.00 feet; thence S 00°00'00"W 38.68 feet to the point of beginning. Said parcel contains 1,420 Square Feet. AND A parcel of land located in part of vacated Webster Street, Lots 15, 16, 17, 23 and 48 of Auditor Rainbow's Plat No. 4 in Section 24, Township 89 North, Range 13 West in the City of Waterloo, Black Hawk County, Iowa as shown on Graphic Exhibit "A", attached hereto and by reference made a part hereof. THE EASEMENT RIGHT GRANTED FOR INGRESS/EGRESS PURPOSES IS TO LAND DESCRIBED AS FOLLOWS: Bounded on the Southwest by the Northerly right of way line of the Chicago Central and Pacific Railroad; on the East by the west line of the parcel of land acquired by the State of Iowa on , in Bk Pg "; on the Northeast by a line 29.32 feet Northerly of and parallel with the Northerly right of way line of the Chicago Central and Pacific Railroad; on the North by the south line of lot 1 of said Auditor's Rainbow Plat No. 4; and on the west by the east line of Logan Avenue. Said Ingress/Egress easement contains 6853 square feet. Page 31 of 377 IOWADOT GETTING YOU THERE») When corresponding, refer to: Black Hawk County Project: NHSX-63-6(70)--3H-07 Parcel No. 73S Kelley Felchle, City Clerk City of Waterloo 715 Mulberry St. Waterloo, IA 50703 Dear Ms. Felchle: Attached is an Instructional Memorandum for your use in publishing notice of the public hearing that must be held prior to the signing of the purchase agreement, resolution and conveyance document(s). If you would like me to email you a word version of the notice for publication, please contact me at my email address shown below. Please use the forms enclosed. If you feel these forms should be revised, please contact me prior to changing them. Also, please be advised, this office will file all necessary documents with the County Recorder. The State will pay the publication costs directly to the newspaper upon receipt of an original bill, or we will reimburse you with the submittal of a paid receipt. We also require the original proof of publication from the newspaper for recording with the resolution. After the public hearing has been held, please complete the resolution, sign it before a Notary Public, and affix the City seal. Also, both you and the Mayor should sign the purchase agreement and conveyance document(s) before a Notary Public and affix the City seal to each document. Please return the purchase agreement, resolution, conveyance document(s), a proof of publication, and the bill for publishing costs in the envelope provided. Thank you for your cooperation in this highway improvement project. Please contact me if you have any questions. Sincerely, Allyssa`Myers, Agent Fiscal & Title Section Right of Way Bureau Enc. k. 1515-239-1757 114 1515-233-7859 (fax) ©I allyssa.myers@iowadot.us I www.iowadot.gov 0 Address: 800 Lincoln Way, Ames, IA-,52 of 377 INSTRUCTIONAL MEMORANDUM NOTICE OF PUBLICATION SALE OF REAL PROPERTY AND CONVEYANCE OF REAL ESTATE INTEREST CITIES Parcel No. 73S Black Hawk County Project No. NHSX-63-6(70)--3H-07 Primary Road No. US 63 CLERK PLEASE NOTE: Sections 362.3 and 364.7 of the Code of Iowa require cities to publish notice to hold a public hearing before they dispose of the title or interest in real estate. Said published notice shall set forth the date, time and place of the public hearing and must be published at least once, not less than four nor more than twenty days before the date of the public hearing. After the public hearing, the Council may make final determination of the proposal by resolution. CLERK SHOULD DETERMINE place, date and time of REQUIRED PUBLIC HEARING; complete lower portion of form and submit it to a newspaper as defined in Sections 618.3 and 618.14 for REQUIRED PUBLICATION. CLERK SHOULD SECURE two Proofs of Publication sworn to by the publisher or employee of the newspapers, signed and acknowledged to enable recording in the public records with the conveyance document and resolution in accord with Title Standard 2.1 of the Iowa Land Title Examination Standards, adopted by the Iowa State Bar Association. The actual cost of this publication will be reimbursed by the Highway Division of the Iowa Department of Transportation with submittal of bill and Proof of Publication. Instructional Memorandum for City Above Notice Information For Newspaper Below TO WHOM IT MAY CONCERN: NOTICE is hereby given that there is now on file in the office of the Clerk of the City of Waterloo, Iowa, Sale of Real Property and Delivery of Conveyance Resolution No. , under and by virtue of which it is proposed to sell and convey the following described real estate: A parcel of land located in part of Lots 17, 18, 23 and 48 of Auditor Rainbow's Plat No. 4 in Section 24, Township 89 North, Range 13 West in the City of Waterloo, Black Hawk County, Iowa as shown on acquisition plat, Exhibit "A", attached hereto and by reference made a part hereof. THE FEE SIMPLE TITLE GRANTED IS TO LAND DESCRIBED AS FOLLOWS: Commencing at the Northwest Corner of Lot 1 of said Auditor Rainbow's Plat No. 4; thence S 01°09'06"E 74.55 feet along the West line of said Lot 1 and East line of Logan Avenue to the Existing Northerly right of way line of the Chicago Central and Pacific Railroad Company; thence S 49°18'04"E 237.25 feet along said Existing Northerly right of way line to the point of beginning; thence continuing along said Northerly right of way line S 49°18'04"E 36.93 feet; thence N 00°00'00"E 62.77 feet; thence S 90°00'00"W 28.00 feet; thence S 00°00'00"W 38.68 feet to the point of beginning. Said parcel contains 1,420 Square Feet. AND A parcel of land located in part of vacated Webster Street, Lots 15, 16, 17, 23 and 48 of Auditor Rainbow's Plat No. 4 in Section 24, Township 89 North, Range 13 West in the City of Waterloo, Black Hawk County, Iowa as shown on Graphic Exhibit "A", attached hereto and by reference made a part hereof. Page 33 of 377 THE EASEMENT RIGHT GRANTED FOR INGRESS/EGRESS PURPOSES IS TO LAND DESCRIBED AS FOLLOWS: Bounded on the Southwest by the Northerly right of way line of the Chicago Central and Pacific Railroad; on the East by the west line of the parcel of land acquired by the State of Iowa on , in Bk Pg "; on the Northeast by a line 29.32 feet Northerly of and parallel with the Northerly right of way line of the Chicago Central and Pacific Railroad; on the North by the south line of lot 1 of said Auditor's Rainbow Plat No. 4; and on the west by the east line of Logan Avenue. Said Ingress/Egress easement contains 6853 square feet. to the STATE OF IOWA for MUTUAL BENEFIT and Other Valuable Considerations in connection with its improvement of Primary Road No. US 63. Said Resolution and proposal to sell and convey said real estate will come up for public hearing before the Council of the City of Waterloo, Iowa, at o'clock .M., on the day of , 20 , and said Resolution, and proposed Purchase Agreement and Quitclaim Deed and Easement for Ingress/Egress are now on file in the office of the Clerk of the City of Waterloo, Iowa. For further particulars, see said Resolution, and proposed Purchase Agreement and Quitclaim Deed and Ingress/Egress now on file. CITY OF WATERLOO, IOWA By: Kelley Felchle, City Clerk Page 34 of 377 tIOWADOT Prepared by & Return To: Allyssa Myers, Right of Way Bureau, 800 Lincoln Way, Ames, IA 50010, 515-239-1757 Address Tax Statements: Tax Exempt -IA Code Sec. 427.1 (Iowa DOT, ROW -Property Management, 800 Lincoln Way, Ames, IA 50010) QUITCLAIM DEED (CORPORATE GRANTOR) For the consideration of AND NO/100 ($ ) DOLLARS and other valuable consideration in hand paid by Iowa Department of Transportation, the CITY OF WATERLOO, IOWA, a municipal corporation organized and existing under the laws of the State of Iowa, does hereby convey to the STATE OF IOWA, all its right, title, estate, claim and demand in the following described real estate in Black Hawk County, Iowa: THE RIGHTS, TITLE, CLAIM, INTEREST, IF ANY, GRANTED IS TO LAND DESCRIBED AS FOLLOWS: A parcel of land located in part of Lots 17, 18, 23 and 48 of Auditor Rainbow's Plat No. 4 in Section 24, Township 89 North, Range 13 West in the City of Waterloo, Black Hawk County, Iowa as shown on acquisition plat, Exhibit "A", attached hereto and by reference made a part hereof. THE FEE SIMPLE TITLE GRANTED IS TO LAND DESCRIBED AS FOLLOWS: Commencing at the Northwest Corner of Lot 1 of said Auditor Rainbow's Plat No. 4; thence S 01°09'06"E 74.55 feet along the West line of said Lot 1 and East line of Logan Avenue to the Existing Northerly right of way line of the Chicago Central and Pacific Railroad Company; thence S 49°18'04"E 237.25 feet along said Existing Northerly right of way line to the point of beginning; thence continuing along said Northerly right of way line S 49°18'04"E 36.93 feet; thence N 00°00'00"E 62.77 feet; thence S 90°00'00"W 28.00 feet; thence S 00°00'00"W 38.68 feet to the point of beginning. Said parcel contains 1,420 Square Feet. This quitclaim deed is given in fulfillment of a certain Purchase Agreement executed by the grantor on , 20 , and signed by the grantee on , 20 , on file at the Right of Way Bureau, Iowa Department of Transportation, 800 Lincoln Way, Ames, Iowa 50010, except for those terms that survive the execution of this document. The additional amount of $ , as agreed to by the aforesaid Agreement, is paid as severance damages to the remaining property and is not subject to real estate transfer tax. This land is being acquired for public purposes and a Declaration of Value is not required. Iowa Code Sec. 428A.1. Black Hawk County Project No. NHSX-063-6(70)--3H-07 City of Waterloo (Parcel No. 73S) Page 1 of 3 Page 35 of 377 This deed and transfer is exempt from transfer tax as the grantor is a political subdivision of the State of Iowa. Iowa Code Sec. 428A.2(6). Words and phrases herein, including acknowledgment hereof, shall be construed as in the singular or plural number, according to the context. Dated , 20 CITY OF WATERLOO, IOWA By: (Sign in Ink) Quentin M. Hart, Mayor By: (Sign in Ink) (AFFIX CORPORATE SEAL ABOVE) Kelley Felchle, City Clerk STATE OF , COUNTY OF , ss: On this day of , 20 , before me, the undersigned, a Notary Public in and for said State, personally appeared Quentin M. Hart and Kelley Felchle, to me personally known, and, who, being by me duly sworn, did say that they are the Mayor and City Clerk, respectively, of the City of Waterloo, Iowa; that the seal affixed to the foregoing instrument is the corporate seal of the corporation, and that the instrument was signed and sealed on behalf of the corporation, by authority of its City Council, as contained in the Resolution adopted by the City Council, under Roll Call No. of the City Council on the day of , 20 , and that Quentin M. Hart and Kelley Felchle acknowledged the execution of the instrument to be their voluntary act and deed and the voluntary act and deed of the corporation, by it voluntarily executed. (Sign in Ink) Notary Public. (AFFIX NOTARIAL SEAL ABOVE ♦ ) Black Hawk County Project No. NHSX-063-6(70)--3H-07 City of Waterloo (Parcel No. 73S) Page 2 of 3 Page 36 of 377 FORM 634-077 6-75 IOWA DEPARTMENT OF TRANSPORTATION ACQUISITION PLAT EXHIBIT "A" IOWADOT COUNTY BLACK HAWK STATE CONTROL NO. PROJECT NO. NHSX-63-6(70)--3H-07 PARCEL NO. 73S SECTION 24 TOWNSHIP 89 N RANGE 13 W ROW - FEE 1420 SO. FT. , EASE AC, EXCESS - FEE AC ACQUIRED FROM Fd. Square--- iron pin AUDITOR RAINBOW'S Fd. twisted iron pin PLAT NO. 4 Lot 4 Fd. pinched pipe Fd. pinched — pipe Fd. Pipe YPC 386 East Line Logan Ave. Fd. 5/8" rebar with YPC Lot 3 Fd. #5 \I Rebar �1 Fd. Pipe-4 YPC #386 Lot 1 Vacated Webster St. Lot 1 AUDITOR RAINBOW'S PLAT NO. 1 Lot 2 Lot 3 Fd. 5/8" rebar with YPC • Logan Ave. DATE DRAWN Lot 4 rE)- c In w 3/4" pipe T Lot 14 Fd. 1.5 Lot 13 Lot 12 Fd. 1.5" pinched y•7- EXISTING ROW LINE \ Webster St. Fd. 1.5" pinched pipe square iron pin • URBAN ACRES pinched pipe Fd. 1.5" pinched pipe pipe PT STA 74+81.88 Lot 5 SCALE: 1" = 100' 0' 50' 100' 3-11-2021 dcc CITY OF WATERLOO, IOWA YPC = YELLOW PLASTIC CAP FEE ACQUISITION AREA 1420 SQUARE FEET A-B S 01°09'06"E 74.55' B-C S 49°18'04"E 237.25' C-D S 49°18'04"E 36.93' D-E N 00°00'00"E 62.77' E-F S 90°00'00"W 28.00' F-C S 00°00'00"W 38.68' B-H S 01°09'06"E 343.11' ©STA 77+17.20 it 77.79' O STA 76+92.71 t 50.15' O STA 77+55.46 t 49.22' O STA 77+55.88 t 77.22' A 00 . 'x. '0 �9 I hereby certify that this land surveying document was prepared and the related survey worK was preformed by me or under my personal supervision and that 1 am duly licensed professional Land Surveyor under the laws of the state of Iowa. .—'fMLL.a.AC 4, (9 - Iy ZOZ \ Miranda K. Eilders Date License number 22293 My License renewal date is December 31. 2021 Pages or sheets covered by this seal. 1 Page 37 of 377 tIOWADOT Prepared by & Return To: Allyssa Myers, Right of Way Bureau, 800 Lincoln Way, Ames, IA 50010, 515-239-1757 EASEMENT FOR INGRESS AND EGRESS (QUITCLAIM) For the consideration of AND NO/100 ($ ) DOLLARS and other valuable consideration in hand paid by Iowa Department of Transportation, the CITY OF WATERLOO, IOWA, a municipal corporation organized and existing under the laws of the State of Iowa, does hereby grant to the STATE OF IOWA, all its right, title, estate, claim and demand in a permanent easement for ingress and egress in, to, on, over and across the following described real estate in Black Hawk County, Iowa: THE EASEMENT RIGHT GRANTED FOR INGRESS/EGRESS PURPOSES IS TO LAND DESCRIBED AS FOLLOWS: A parcel of land located in part of vacated Webster Street, Lots 15, 16, 17, 23 and 48 of Auditor Rainbow's Plat No. 4 in Section 24, Township 89 North, Range 13 West in the City of Waterloo, Black Hawk County, Iowa as shown on Graphic Exhibit "A", attached hereto and by reference made a part hereof. Bounded on the Southwest by the Northerly right of way line of the Chicago Central and Pacific Railroad; on the East by the west line of the parcel of land acquired by the State of Iowa on , in Bk Pg "; on the Northeast by a line 29.32 feet Northerly of and parallel with the Northerly right of way line of the Chicago Central and Pacific Railroad; on the North by the south line of lot 1 of said Auditor's Rainbow Plat No. 4; and on the west by the east line of Logan Avenue. Said Ingress/Egress easement contains 6853 square feet. This easement and a certain Quit Claim Deed to the State of Iowa are given in fulfillment of a certain Purchase Agreement executed by the grantor on , 20 , and signed by the grantee on , 20 , on file at the Right of Way Bureau, Iowa Department of Transportation, 800 Lincoln Way, Ames, Iowa 50010, except for those terms that survive the execution of this document. This easement and transfer is exempt from transfer tax. Iowa Code Sec. 428A.2(17). This easement is being acquired for public purposes through eminent domain and a Declaration of Value is not required. Iowa Code Sec. 428A.1. Words and phrases herein, including acknowledgment hereof, shall be construed as in the singular or plural number, and as masculine or feminine gender, according to the context. Black Hawk County Project No. NHSX-063-6(70)--3H-07 City of Waterloo (Parcel No. 73S) Page 1 of 3 Page 38 of 377 Dated , 20 CITY OF WATERLOO, IOWA By: (Sign in Ink) Quentin M. Hart, Mayor By: (Sign in Ink) (AFFIX CORPORATE SEAL ABOVE) Kelley Felchle, City Clerk STATE OF ss: , COUNTY OF On this day of , 20 , before me, the undersigned, a Notary Public in and for said State, personally appeared Quentin M. Hart and Kelley Felchle, to me personally known, and, who, being by me duly sworn, did say that they are the Mayor and City Clerk, respectively, of the City of Waterloo, Iowa; that the seal affixed to the foregoing instrument is the corporate seal of the corporation, and that the instrument was signed and sealed on behalf of the corporation, by authority of its City Council, as contained in the Resolution adopted by the City Council, under Roll Call No. of the City Council on the day of , 20 , and that Quentin M. Hart and Kelley Felchle acknowledged the execution of the instrument to be their voluntary act and deed and the voluntary act and deed of the corporation, by it voluntarily executed. Notary Public. (AFFIX NOTARIAL SEAL ABOVE A ) (Sign in Ink) Black Hawk County Project No. NHSX-063-6(70)--3H-07 City of Waterloo (Parcel No. 73S) Page 2 of 3 Page 39 of 377 FORM 634-077 6-75 IOWA DEPART\ENT OF TRANSPORTATION GRAPHIC EXHIBIT "A" &IOWADOT COUNTY BLACK HAWK STATE CONTROL NO. PROJECT NO. NHSX-63-6(70)--3H-07 PARCEL NO. 73S SECTION 24 TOWNSHIP 89 N RANGE 13 W ROW - FEE . EASE 6853 SO. FT. EXCESS - FEE AC ACQUIRED FROM Fd. Square d iron pin • AUDITOR RAINBOW'S Fd. twisted iron pin Fd. pinched pipe Fd. Pipe YPC 386 East Line Logan Ave. PLAT NO. 4 Lot 4 Fd. pinched —\ pipe i Lot 3 Fd. Rebar#5 --N Lot 2 Fd. YPC #386 pipe Lot 1 Vacated Webster St Pipe d _----Fd. 3/4" PROPOSED FEE TITLE AREA Lot 1 AUDITOR RAINBOW'S Fd. 5/8" rebar PLAT NO. 1 with YPC Lot 2 Lot 3 Fd. 5/8" rebar---,� with YPC • 8) C CP 0 N Lot 4 EXISTING ROW LINE PT STA 74+81.88 Lot 5 SCALE: 1" = 100' 0' 50' 100' Fd. 1.5" pinched pipe square iron pin • Lot 14 Fd. 1.5 Lot 13 Lot 12 Fd. 1.5" pinched URBAN ACRES pinched pipe Fd. 1.5"'pinched pipe pipe \ Webster St. CITY OF WATERLOO, IOWA YPC = YELLOW PLASTIC CAP INGRESS/EGRESS EASEMENT AREA 6853 SQUARE FEET 0 0 '82 DATE DRAWN 5-19-2021 dcc Page 40 of 377 Resolution No. CITIES AND TOWNS CERTIFICATION OF MUNICIPAL CORPORATE RESOLUTIONS SALE OF REAL PROPERTY AND DELIVERY OF CONVEYANCE Parcel No. 73S Black Hawk County Project No. NHSX-63-6(70)--3H-07 Primary Road No. US 63 I, the undersigned, Kelley Felchle, City Clerk of the City of Waterloo, Iowa, a municipal corporation duly organized and existing under the laws of the State of Iowa, DO HEREBY CERTIFY that notice of a pending sale of real estate has been published at least once, not less than four or more than twenty days before the date of the hearing in a newspaper published at least once weekly and having general circulation in the City of Waterloo, Black Hawk County, Iowa, in accordance with the Code of Iowa, that a public hearing has been held and the following is a true and exact transcript of certain resolutions duly adopted by the members of the City Council on the day of , 20, by the call of yeas and nays recorded below and these resolutions are now in full force and effect: RESOLVED, that this municipal corporation proposes to sell, grant and convey certain City property to the State of Iowa for MUTUAL BENEFIT and other certain benefits, terms and conditions as set forth in a Purchase Agreement to be signed by Quentin M. Hart, Mayor, and Kelley Felchle, City Clerk, relating to Black Hawk County Project No. NHSX-63-6(70)--3H-07, Parcel No. 73S, regarding certain real estate in parts of vacated Webster Street, Lots 15, 16, 17, 18, 23 and 48 of Auditor Rainbow's Plat No. 4 in Section 24, Township 89 North, range 13 Westin the City of Waterloo, Black Hawk County, Iowa, as shown on the Acquisition Plats attached to said Purchase Agreement. RESOLVED FURTHER, that the proposed Purchase Agreement and Quitclaim Deed and Easement for Ingress/Egress are hereby approved; that Quentin M. Hart, Mayor, and Kelley Felchle, City Clerk, are hereby empowered and directed to execute, acknowledge, and deliver in the name of this Municipal Corporation, the Purchase Agreement, the Quitclaim Deed and Easement for Ingress/Egress and any other instruments of title required by law or which may, in the judgment of such officer(s), be necessary or desirable to effectuate the sale, grant and conveyance of the property to the State of Iowa. RESOLVED FURTHER, that the executed Purchase Agreement and Quitclaim Deed and Easement for Ingress/Egress are hereby accepted and approved by this municipal corporation, and Kelley Felchle, City Clerk, is hereby directed to deliver the executed Purchase Agreement and Quitclaim Deed and Easement for Ingress/Egress to the Iowa Department of Transportation Right of Way Agent, or their duly authorized representative, in exchange for the consideration of MUTUAL BENEFIT and other valuable considerations, all as authorized in accordance with the Code of Iowa. Yeas Members of the City Council Nays Absent or Not Voting IN WITNESS WHEREOF, I have hereunto subscribed my name at _ , Iowa, this day of , 20_ (AFFIX CORPORATE SEAL ABOVE•) STATE OF Subscribed and sworn to before me this (AFFIX NOTARIAL SEAL ABOVE A) (Sign in Ink) Kelley Felchle, City Clerk , COUNTY OF day of , 20_ , ss: (Sign in Ink) Notary Public. Black Hawk County Project No. NHSX-063-6(70)--3H-07 City of Waterloo (Parcel No. 73S) Page 41 of 377 Return to and Prepared by Mark Holm, Right of Way Bureau, Iowa Department of Transportation, 800 Lincoln Way, Ames, IA 50010, 515-233-7867 Form 634028 (07-16) IOWADOT Right of Way Bureau, tiUU Lincoln Way, Ames, Iowa 50010 PURCHASE AGREEMENT Toll -Free: 866-282-5809 FAX: 515-239-1247 www.iowadot.gov/rightofway Parcel Number: NHSX-063-6(70)--3H-07 County: Black Hawk Project Number: 73S Route Number: 063 Seller: City of Waterloo THIS AGREEMENT entered into this day of by and between, Seller and the Iowa Department of Transportation, acting for the State of Iowa, Buyer. 1. The Seller agrees to sell and furnish to the Buyer a conveyance document, on form(s) furnished by the Buyer, and the Buyer agrees to buy the following real estate, hereinafter referred to as the premises, in parts of the following: Vacated Webster, Street, Lots 15, 16, 17, 18, 23 and 48 of Auditor Rainbow's Plat No. 4 in Section 24, Township 89 North, Range 13 West in the City of Waterloo, in Black Hawk County, State of Iowa and more particularly described on pages 4 and 5 including the following buildings, improvements and other property: All subdrain, land, trees, shrubs, landscaping and surfacing attached to the premises sought and described herein 2. The Buyer agrees to pay, and the Seller agrees to grant, the right of possession, convey title and surrender physical possession of the premises as shown on or before the dates listed below: Payment Amount Agreed Performance Date of Performance $0.00 $0.00 On conveyance of title On surrender of possession On possession and conveyance Total Lump -Sum Amount 60 days after buyer approval Breakdown Ac/Sq. Ft. Land by fee title Underlying fee title Permanent easement to the state of Iowa for ingress/egress 1420.00 N/A sq. ft. Fence 6853.00 sq. ft. Fence N/A rods woven N/A rods barbed DISTRIBUTION: ONE COPY RETURNED TO BUYER (IOWA DOT) ONE COPY RETAINED BY SELLER. NHSX-063-6(70)--3H-07, 73S Page 1 of 5 Page 42 of 377 3. Possession of the premises is the essence of this agreement and the Buyer may enter and assume full use and enjoyment of the premises per the terms of this agreement. The Seller grants the Buyer the immediate right to enter the premises for the purpose of gathering survey and soil data. The Seller may surrender possession of the premises, building, improvement, or any part thereof, prior to the time that he/she has agreed to do so, and agrees to give the Buyer 10 days notice of the Seller's intention to surrender possession by calling the Buyer at 1-866-282-5809. 4. The Seller warrants that there are no tenants on the premises holding under lease, except (none) 5. This agreement shall apply to and bind the legal successors in interest of the Seller, and the Seller agrees to pay all liens and assessments against the premises, including all taxes and special assessments payable until surrender of possession, as required by the Iowa Code section 427.2 and agrees to warrant good and sufficient title. 6. The Buyer may include mortgagees, lien holders, encumbrances, and taxing authorities as payees on warrants issued in payment of this agreement. In addition to the total lump -sum payment amount, the Buyer agrees to pay $150.00 for the cost of adding title documents required by this transaction to the Seller's abstract of title. If requested to do so, the Seller will deliver to the Iowa Department of Transportation, Right of Way Bureau, 800 Lincoln Way, Ames, IA 50010, an abstract of title to the premises. The Buyer agrees to pay the cost of abstract continuation. The Seller agrees to provide the documents as may be required by Iowa Land Title Standards to convey merchantable title to the Buyer. The Seller also agrees to obtain court approval of this agreement, if requested by the Buyer, in the event title to the premises becomes an asset of any estate, trust, conservatorship or guardianship. The Buyer agrees to pay court approval costs and all other costs necessary to transfer the premises to the Buyer, except attorney fees. Claims for such transfer costs shall be paid in amounts supported by paid receipts or signed invoices. 7. The Buyer agrees that any agricultural drain tiles that are located within the premises that are damaged or require relocation by highway construction shall be repaired or relocated at no expense to the Seller. Where the Buyer specifically agrees to construct and maintain fence, the fence shall be constructed and maintained for vehicle access control purposes at no expense to the Seller. The Buyer has the right of entry upon the Seller's remaining property along the right-of-way line, if necessary, for the purpose of connecting the drain tile, and constructing and maintaining the fence. The Seller may pasture against the fence at his/her own risk. The Buyer will not be liable for fencing private property or maintaining it to restrain livestock. 8. If the Seller holds title to the premises in joint tenancy with full rights of survivorship and not as tenants in common at the time of this agreement, the Buyer will pay any remaining proceeds to the survivor of that joint tenancy, and will accept title solely from that survivor, provided the joint tenancy has not been destroyed by operation of law or acts of the Seller. 9. These premises are being acquired for public purposes. This transfer is exempt from the requirements for the filing of a "Declaration of Value" in accordance with Iowa Code section 428A.1. 10. The premises also includes all estates, rights, title, and interests, including all easements, and all advertising devices and the right to erect such devices as are located thereon. The Seller consents to any change of grade of the highway and accepts payment under this agreement for any and all damages arising from those changes. The Seller acknowledges full settlement and payment from the Buyer for all claims per the terms of this agreement, and discharges the Buyer from liability because of this agreement and the construction of the public improvement project. 11. The Seller states and warrants that, to the best of the Seller's knowledge, there is no burial site, well, solid waste disposal site, private sewage disposal systems, hazardous substance or underground storage tank on the premises, except 12. This written agreement constitutes the entire agreement between Buyer and Seller and there is no agreement to do or not to do any act or deed except as specifically provided for herein. 13. Buyer hereby gives notice of Seller's five-year right to renegotiate construction or maintenance damages not apparent at the time of the signing of this agreement as required by the Code of Iowa, Section 6B.52. NHSX-063-6(70)--3H-07, 73S PF3ge 21f35of 377 Seller's signature and claimant's certification: Upon due approval and execution by the Buyer, the undersigned sellers/claimants certify the total lump -sum payment amount shown here is just and unpaid. City of Waterloo, Iowa Quentin M. Hart, Mayor 715 Mulberry St Waterloo, IA 50703 Kelley Felchle, City Clerk This section to be completed by a Notary Public. STATE OF IOWA COUNTY OF Black Hawk ss: On this day of , before me, the undersigned, a notary public in and for said the State of Iowa, personally appeared Quentin M. Hart and Leann Even to me personally known, who being by me duly sworn, did say that they are the mayor and city clerk, respectively, of the city of Waterloo, Iowa; that the seal affixed to the foregoing instrument is the corporate seal of the corporation, and that the instrument was signed and sealed on behalf of the corporation by authority of its city council , as contained in ordinance number , passed (the resolution adopted) by the city council under roll call number of the city council on the day of , and that and acknowledged the execution of the instrument to be their voluntary act and deed, and the voluntary act and deed of the corporation, by it voluntarily executed. (AFFIX NOTARIAL SEAL BELOW) (Sign in ink) (Print/type name) Notary Public in and for the State of Iowa BUYER'S APPROVAL Recommended by (Sign in ink): X (Printed Name): Approved by (Sign in ink): X (Date) Project Agent Scott Henning (Date) Right of Way Director (Printed Name): Brad Hofer BUYER'S ACKNOWLEDGEMENT STATE OF IOWA COUNTY OF STORY On this day of lI I ss: personally appeared ROW Director, Brad Hofer , before me, the undersigned, known to me to be a Right of Way Director of the Buyer and who did say that the instrument was signed on behalf of the Buyer by its authority duly recorded in its minutes, and said right of way director acknowledged the execution of the instrument, whose signature appears hereon, to be the voluntary act and deed of the Buyer, and by it voluntarily executed. (NOTARIAL SEAL) Notary Public in and for the State of Iowa NHSX-063-6(70)--3H-07, 73S Pr3 ge iaf45of 377 FORM 634-077 6-75 IOWA DEPARTMENT OF TRANSPORTATION ACQUISITI❑N PLAT EXHIBIT "A" QPI OWADOT COUNTY BLACK HAWK STATE CONTROL NO. PROJECT NO. NHSX-63-6I70I--3H-07 PARCEL NO. 735 SECTIDN 24 TOWNSHIP 89 N RANGE 13 W ROW - FEE 1420 SO. FT. , EASE AC. EXCESS - FEE AC ACQUIRED FROM Fd. Square� iron pin AUDITOR RAINBOW'S 1 PLAT NO. 4 Lot 4 Fd. twisted Fd. pinched iron pin pipe Lot 3 1 d. I Fd. pinched — FRebe#5r I pipe -� Fd. Pipe YPC 386 East Line Logan Ave. Fd. Pipe YPC 43$6 Lot 1 I4�Fd. 3/4" j pipe Vacated Webster St. Lot 1 H AUDITOR RAINBOW'S Fd. 5/8" rebar� PLAT NO. 1 with YPC — Fd. 5/8" rebar — with YPC (1] 7 Q 0 0 N DATE DRAWN Lot 2 Lot 3 • Lot 4 re- EXISTING ROW Lot 23 of 48 Lot 14 Fd. 1.5 Lot 13 Lot 12 Fd. 1.5" pinched pipe square iron pin • URBAN ACRES pinched pipe Fd. 1.5" pinched pipe �Fd. 1.5" pinched pipe LINE \. Webster St. CITY OF WATERLOO. IOWA FEE ACOUISITION AREA 1420 SQUARE FEET A-8 5 01°09'06"E 74.55' B-C 5 49°18'04"E 237.25' C-0 S 49°18'04"E 36.93' D-E N 00°00'00"E 62.77' E-F 5 90° 00' 00"W 28.00' F-C 5 00°00'00"W 38.68' B-H 5 01'09'06'E 343.11' NN D ' C4 4cro AP 40 '90 f }. c�04, f C Mgr P,S) F D-9 D PT STA 74+81.88—r Lot 5 SCALE: 1" = 100' 0' 50' 100' 3-11-2021 dcc YPC = YELLOW PLASTIC CAP ©STA 77+17.20 77.79' STA 76+92.71 LI It 50. 15' © STA 77+55.46 It 49.22' n STA 77+55.88 L1 ¢ 77.22' I hereby certify that this land surveying document was Prepared and the related survey worK was preformed by me or under my personal supervision and trot I am duly licensed professionol Land Surveyor under the lows of the state of Iowa. -4'j'1war \C (62a84,D 1_, -1` Miranda K. Enders Date License number 22293 My License renewal dote Ts December 31. 2021 Pages or sheets covered by this seal. 111. Page 45 of 377 FORM 634-077 6-75 I❑WA DEPARTMENT OF TRANSPORTATION GRAPHIC EXHIBIT "A" QIOWADOT COUNTY BLACK HAWK STATE CONTROL NO. PROJECT NO. NHSX-63-6(70)--3H-O7 PARCEL NO. 73S SECTION 24 TOWNSHIP 89 N RANGE 13 W ROW - FEE , EASE 6853 SO. FT. EXCESS - FEE AC ACQUIRED FROM Fd. Square iron pin Fd. twisted iron pin Fd. pinched pipe Fd. Pipe YPC 386 East Line Logan Ave. Fd. 5/8" rebar with YPC AUDITOR RAINBOW'S PLAT NO. 4 Lot 4 Fd. pinched ---\41, pipe Lot 3 Fd. #5 Rebar 1 Lot 2 Fd. Pipe YPC #386 Lot 1 M'-Fd, 3/4" pipe i lb Vacatsd Webster St / PROPOSED II 5 Lot 16 rf3 EXISTING ROW LINE Lot 17 pob 29.32' won FEE TITLE AREA Lot 1 AUDITOR RAINBOW'S PLAT NO. 1 Lot 2 Lot 3 Fd. 5/8" rebar---,4. with YPC ■ N Lot 4 Lot 18 Lot 23 Lot 48 PT STA 74+81.88 Lot 5 SCALE: 1" = 100' O' 50' 100' Fd. 1.5" pinched pipe square iron pin • Lot 14 Fd. 1.5 Lot 13 Lot 12 URBAN ACRES pinched pipe 1.5" pinched pipe Fd. 1.5" pinched pipe \ Webster St. CITY OF WATERLOO, IOWA YPC = YELLOW PLASTIC CAP INGRESS/EGRESS EASEMENT AREA 6853 SQUARE FEET DATE DRAWN 5-19-2021 dcc Page 46 of 377 MAXINE SCOTT FILE NO. 10:49:30 AM 8/27/2021 FRED & CARRIE LE Y Sta. 75+90 111' Ballasted D k Plate Girder B dge ENGLISH DESIGN TEAM Yanxiao Jia\Kirk Romsey acarman pw:\\ntPwlntl.dot.int.lan:PWMain\Documents\Projects\0706301008\ROW\0706307ltlagie 4 / OT .i / / 0 20 Sta. 75+90.95 Build 115' X 72' PPCB Bridge Skew 42° LA Design No. 915 F WU INVESTMENT PERMANENT EASEMENT FOR INGRESS/EGRESS 0 L ---F r -- i St,�C ®_II -+ riLQ1- CO / 77.22 7 +55.46co 73S) CITY For Mainline Details Refer to Sheet No. D.IO Right of Way Design Information THIS SHEET INCLUDED FOR INFORMATION ONLY ROW Team: Cuva /Richey ROW #: NHSX-63-6(70)--3H-07 Plan Date: 6/2/2021 Color Legend: 1 Property Lines Temporary Easement Permanent Acquisition BLACK HAWK COUNTY 1 PROJECT NUMBER NHSX-063-6(75)--3H-07 SHEET NUMBER H.5 I CITY OF WATERLOO Council Communication Resolution setting date of public hearing as December 20, 2021 to approve an Ordinance dividing the City of Waterloo into Wards and Precincts and repealing Ordinance No. 5066, and authorize the City Clerk to publish notice. City Council Meeting: 12/6/2021 Prepared: 11/24/2021 ATTACHMENTS: Description Type D Wards and Precincts 2020 Backup Material D Wards and Precincts 2020 Ward Changes Backup Material D Existing Wards and Precincts - from 2010 census Backup Material SUBJECT: Resolution setting date of public hearing as December 20, 2021 to approve an Ordinance dividing the City of Waterloo into Wards and Precincts and repealing Ordinance No. 5066, and authorize the City Clerk to publish notice. Submitted by: Submitted By: Aric Schroeder, City Planner Recommended Action: Approval Federal and State law require that after every federal census, each City Council must review its Ward and Precinct boundaries and make necessary changes to comply with current law. The boundaries must be defined by ordinance, and the City must "certify" as to the population of each ward and precinct. All documentation, including the adopted ordinance and Summary Statement: certifications must be sent to the Secretary of State's Office by January 3, 2022 (60 days after the Governor signed the state redistricting bill into law on November 4th). With the City of Waterloo hearing for adoption of the ordinance being set for December 20th, the City will need to suspend the rules requiring 3 separate readings of an ordinance in order to comply with the State mandated adoption deadline. Data/Analysis and Strategies: City Ward and Precinct redistricting The changes to the proposed Ward and Precinct boundaries from those adopted in 2011 following the 2010 census are relatively minor, particularly for Ward boundaries. Other than a few minor ward boundary changes in areas along the river or City Limit line that do not impact any population, the only area of significant change to Ward boundaries is the area east of Highway 63 north of East Donald Street, which was previously in Ward 3 and is proposed to be included in Ward 4 in order to comply with the population requirements for wards and precincts. Here is a summary of the State Code requirements for Wards and Precincts: - Ward boundaries must follow precinct boundaries Page 48 of 377 Implementation, Accountability, - Wards must be composed of contiguous territory and Communication: - Wards shall be as compact as possible Community Engagement Methods: - Ward population must be as close as possible with other Wards, with a maximum allowable variation between wards of 10% - A precinct population cannot exceed 3,500 - A precinct must lie within one legislative district - A precinct must be composed of contiguous territory - Precinct boundaries must follow census block boundaries - A precinct must consider voter convenience and electoral efficiency The convenience of voters means the precinct boundaries are easy to describe and identify and provide voters with relatively direct routes of travel to polling Electoral efficiency means reducing election costs by only creating as many precincts as necessary. - A precinct must include annexed territory A Work Session will be held November 29th, Consent Resolution action to set the date of the public hearing will be December 6th, and the public hearing will be December 20th. Expenditure Required/Source of None Funds: Legal Descriptions: The legal description of each ward and each precinct is in the process of being drafted. Page 49 of 377 City of Waterloo Proposed Wards and Precincts 1 1 City of Waterloo 2020 Census Population: 67,314 DRAFT Paae 50 of 377 N W+E S Ct of Waterloo Proposed Wards Review of Chan6es Area Proposed to be moved from Ward 3 to Ward 4 Population - 446 thl �111114______ ■■��-'liuii U■ , MIN '1111 9111 � EN 7uu \i 1 111111''1111 MIA IIII Minor Change between Ward e—�---- 3 and Ward 4 due to change —�--�, in Census Blocks. Population - Area Proposed to be moved from Ward 1 to Ward 3 Population - 841 • iiliiiiii� ��•• • In` gm ��i � ismit111111Y161■� : ;��4F �,' ..��.. mmumni----.Emommiol Via./r7i'/` '� !■ WARD 5----LIMA �11 �(►�■■�— —EEMEM .!Emmmon illL�. =J.1- 1 �1MMIIIuIMI�i�i 1 4 u111��U=�---smsmsommoiI' Amm111■■ A IiMIw#UII1IL!Ai*I DRAFT Annexed area added to Ward 4 Population - 0 Area Proposed to be moved from Ward 2 to Ward 4 Population - 617 City of Waterloo 2020 Census Population: 67,314 Paae 51 of 377 W+E City of Waterloo Existing Wards & Precincts City of Waterloo 2010 Census Population : 68 , 406 W3P2 Populahion : W3P-1 P-ol-p-ulation .--_ � , 2,042 r _ PoI' lio I � W3P3 Population : 1 ,875 i � � W4P1 Population : 2,094 W-4P5Population : - - I_� I � 2, 186 W3P4 Po ulation. WV1pulation` "� i i —fT \=� 2506923 1P o Population : 12,906 i W3P5 Po ulationi S61p k042 ,� W1 P2 Pop'"uatiom: T - � +-�:,�r� W13P6 Populaton Fall\ � ion 2;372 0 W4P6 Popul ation : ? Po , ulatibn . p - 2 535 anon c-� � , I 2;290 P3 Poul � do �W1�r I a � - � � 68 CON c 4 R 2W1 P4 Po ula n : cq JL 23 � - Po ulat 12,539 wiP5 Population , P\opulatiow.-1-3, 28 I � ' P3APM,� � � W5P5 , 7 , W�2054 1 Population .rW5P4 Po11 pulatio2107�� 2,33 � - - � W5 ` 6 Population : o2x9? � IM M o Population : 14;215 i i `� _ , W,2Po TOM ati pula on : 23853 IJ W11�P6 Population : ' I <. - - - - i • Y/'1 � D � � J 23593 Population-:--1 41109 W2P6 Population : 2, 107 � Ii W2P5 Population : 2,961 I N W E S CITY OF WATERLOO Council Communication Resolution setting date of public hearing as December 20, 2021, to approve the request by Terry Gibbs dba B&G Builders to rezone 0.749 acres from "R-2" One and Two -Family Residence District to "M-1" Light Industrial District, located adjacent to 517 Rhey Street, and instruct the City Clerk to publish notice. City Council Meeting: 12/6/2021 Prepared: 11/24/2021 ATTACHMENTS: Description ❑ Council P acket ❑ Legal Description SUBJECT: Submitted by: Recommended Action: Summary Statement: Type Backup Material Backup Material Resolution setting date of public hearing as December 20, 2021, to approve the request by Terry Gibbs dba B&G Builders to rezone 0.749 acres from "R-2" One and Two -Family Residence District to "M-1" Light Industrial District, located adjacent to 517 Rhey Street, and instruct the City Clerk to publish notice. Submitted By: Noel Anderson, Community Planning and Development Director Approval Transmitted herewith is a resolution setting date of public hearing as December 20, 2021, to approve the request by the Terry Gibbs dba B&G Builders to rezone 0.749 acres from "R-2" One and Two -Family Residence District to "M-1" Light Industrial District located adjacent to 517 Rhey Street, and instruct the City Clerk to publish notice. The Planning and Zoning Commission voted 8-1 to recommend approval of the request at their November 9,2021 Meeting. The request would not appear to have a negative impact on the neighborhood as the properties in question are already owned by the applicant. The request would not appear to have an impact on vehicular or pedestrian traffic movements in the area. The area is served by Rhey Street, Courtland Street, and Fowler Streets which are classified as local streets, and Vinton Street which is classified as a Collector. All streets have sidewalks except for Courtland Street to the north. The nearest trail is the Vinton Street trail is located 0.035 miles to the northwest. The lots south of 517 Rhey Street are zoned "R-2" One and Two -Family Residence District and has been zoned as such since the adoption of Zoning Ordinance 2479 in 1969. Surrounding uses and zoning: North — Residential zoned "R-3" Multiple Residence District. Page 53 of 377 Neighborhood Impact: South — Fowler Street and residential zoned "R-2" One and Two -Family Residence District. East — Residential and Commercial zoned "R-2" One and Two -Family Residence District and "M-1" Light Manufacturing District. West — Residential zoned "R-3" Multiple Residence District and "R-2" One and Two Family Residence District. The request would not appear to have an impact on vehicular or pedestrian traffic movements in the area. The area is served by Rhey Street, Courtland Street, and Fowler Streets which are classified as local streets, and Vinton Street which is classified as a Collector. All streets have sidewalks except for Courtland Street to the north. The nearest trail is the Vinton Street trail is located 0.035 miles to the northwest. The lots south of 517 Rhey Street are zoned "R-2" One and Two -Family Residence District and has been zoned as such since the adoption of Zoning Ordinance 2479 in 1969. Surrounding uses and zoning: North — Residential zoned "R-3" Multiple Residence District. South — Fowler Street and residential zoned "R-2" One and Two -Family Residence District. East — Residential and Commercial zoned "R-2" One and Two -Family Residence District and "M-1" Light Manufacturing District. West — Residential zoned "R-3" Multiple Residence District and "R-2" One and Two Family Residence District. The applicant is requesting to rezone 0.749 acres of land to the "M-1" Light Manufacturing District in order for all his land to be in the same zone and be used as part of his business. The lots to the south of 517 Rhey Street are currently zoned "R-2" One and Two -Family Residence District and the rest of the property is zoned "M-1". The applicant purchased all but one of the lots to the south of 517 Rhey Street in 1999 with one lot being purchased in 2020. The applicant purchased the former railroad right-of-way in 2011 from the Chicago, Central, and Pacific Railroad. The applicant requested the four lots along Fowler Street along with a lot along Rhey street to be rezoned however, staff added the vacated alley immediately to the south of 517 Rhey Street so zoning would be consistent. Currently, one of the lots has been fenced in and has been used for storage of commercial equipment however, that lot is not currently zoned to allow for commercial uses. The fencing used is industrial in nature and does not match the residential character of the surrounding area but has been there since far back as the 1980's. The applicant does not have plans at the present time to build on any of the properties. At their November 9th meeting, the Planning, Programming and Zoning Commission vote 8-1 to recommend approval of the rezone request. Therefore, staff recommends that the request by Terry Gibbs dba B&G Builders to rezone 0.749 acres from "R-2" One and Two -Family Residence District to "M-1" Light Industrial District located adjacent to 517 Rhey Street be approved for the following reasons: Page 54 of 377 1. The request would not appear to have a negative impact on the surrounding area. 2. The request would not appear to have a negative impact on traffic conditions in the area. Data/Analysis and Strategies: Zoning, Land Use and Economic Development. Expenditure Required/Source ofNone Funds: Lot 6, Lot 7, Lot 8, Lot 9, and the 20 Foot Wide Alley as platted in block 2 Legal Descriptions: of Zollingers Addition. Page 55 of 377 REQUEST: Staff Person: John Dornoff Date: November 9, 2021 Subject: Request to rezone from "R-2" to "M-1" Request by Terry Gibbs dba B&G Builders to rezone 0.749 acres from "R-2" One and Two -Family Residence District to "M-1" Light Industrial District located adjacent to 517 Rhey Street. EA m—ONEIDA ST,— c '` I m w Q � h a�l¢m �—SHILLIAM AVE— n 7 I W LI3I, 6, z, R3 N. 42RIMAN ST � M-1 y VINE`ST T=�\3 c; M2 °` iR�s.�° _LAFq C-2 DOUGLAS ST'', a COURTLAND ST GLEN WOOD ST ALBANY'ST R 1 z C-2 C-1 G1 M-1 1--'F WLER ST. A-1 R-2 VINE ST l PROSPECT AVE - AL7 VISTA AVE INDEPENDENCE AVE R- C-Z MULBERRY ST-Q ARCHER AVE ti w ¢—BUTLER AVE —COTTAGE GROVE AVE Z4DEARBORNAVE rFsr R-1 C-1 1R-P RRP ,C-Z—h M-1 h R-3, R-P o � PROSPECT-A6 MADISON ST— R-1 R-P L 112 ESSEX-DR MONROE ST POLK ST FRENCH ST ti M_1 IIII R-3 �Rq of �OOI SHULTZ ST APPLICANT: Terry Gibbs DBA as B&G Builders, 517 Rhey Street, Waterloo, Iowa 50703. GENERAL The applicant is requesting to rezone the property in question so that DESCRIPTION: all his properties are under the same zoning. Adjacent to 517 Rhey Street - rezone from "R-2" to "M-1" PSgf56f6f 377 IMPACT ON The request would not appear to have a negative impact on the NEIGHBORHOOD & neighborhood as the properties in question are already owned by the SURROUNDING applicant. LAND USE: Adjacent to 517 Rhey Street - rezone from "R-2" to "M-1" PSge5716f 377 VEHICULAR & PEDESTRIAN TRAFFIC CONDITIONS: RELATIONSHIP TO RECREATIONAL TRAIL PLAN AND COMPLETE STREETS POLICY: ZONING HISTORY FOR SITE AND IMMEDIATE VICINITY: Picture 1: Looking at homes on the south side of Fowler Street. The request would not appear to have an impact on vehicular or pedestrian traffic movements in the area. The area is served by Rhey Street, Courtland Street, and Fowler Streets which are classified as local streets, and Vinton Street which is classified as a Collector. All streets have sidewalks except for Courtland Street to the north. The nearest trail is the Vinton Street trail is located 0.035 miles to the northwest. The lots south of 517 Rhey Street are zoned "R-2" One and Two - Family Residence District and has been zoned as such since the adoption of Zoning Ordinance 2479 in 1969. Surrounding uses and zoning: North — Residential zoned "R-3" Multiple Residence District. South — Fowler Street and residential zoned "R-2" One and Two - Family Residence District. East — Residential and Commercial zoned "R-2" One and Two - Family Residence District and "M-1" Light Manufacturing District. West — Residential zoned "R-3" Multiple Residence District and "R-2" One and Two Family Residence District. Adjacent to 517 Rhey Street - rezone from "R-2" to "M-1" PScgr 58f 6f 377 Former Illinois Centeral Railroad DEVELOPMENT The building at 517 Rhey Street was built in 1946 and surrounding HISTORY: BUFFERS/ SCREENING REQUIRED: DRAINAGE: FLOODPLAIN: residences were built between 1891 and 1967 Buffering will be required to the home that is located on the north side of Fowler Street. A drainage plan will not be needed for the rezoning, however, a drainage plan will need to be included with any development that occurs at the site. No portion of the property in question is located in a special flood hazard area as indicated by the Federal Insurance Administration's Flood Insurance Rate Map, Community Number 190025, and Panel Numbers 0302F, dated July 18, 2011. Adjacent to 517 Rhey Street - rezone from "R-2" to "M-1" PScgr 59f 6f 377 PUBLIC /OPEN SPACES/ SCHOOLS: UTILITIES: WATER, SANITARY SEWER, STORM SEWER, ETC: RELATIONSHIP TO COMPREHENSIVE LAND -USE PLAN: Highland Elementary School is located 0.707 miles to the southeast, George Washington Carver Academy is located 1.98 miles to the northwest, and East High School is located 0.540 miles to the northwest. There are 8" sanitary sewer lines located in Courtland, Rhey, and Fowler Streets. The Future Land Use Map designates the rezone area Low -Density Residential. The request is not consistent with the Comprehensive Plan and Future Land Use Map, however the area has been used for commercial/industrial uses with the main site that is already zoned "M-1" Light Industrial District. het Former Ilinois Centeral Railroad Legend Agriculture Vacant Agriculture, Residential (possibly} Low Density (1 & 2 Family) Mixed Residential: Low, Medium, High Density Residential; Professional Offices BMMixed Commercial: Medium to High Density Residential; Professional Offices; Neighborhood Commercial ▪ Commercial ▪ Business Park: Professional Offices, Commercial with Compatible Light Industrial ▪ Industrial Parks, Open Spaces, Schools, Hospitals, Government Pao, Public Areas, Airport _ Semi -Public, Utilities, Hospitals Adjacent to 517 Rhey Street - rezone from "R-2" to "M-1" PScgr 66f 6f 377 STAFF ANALYSIS — The applicant is requesting to rezone 0.749 acres of land to the "M- ZONING 1" Light Manufacturing District in order for all his land to be in the ORDINANCE: same zone and be used as part of his business. The lots to the south of 517 Rhey Street are currently zoned "R-2" One and Two -Family Residence District and the rest of the property is zoned "M-1 ". Picture 2: Looking at rezone area from Rhey Street. The applicant purchased all but one of the lots to the south of 517 Rhey Street in 1999 with one lot being purchased in 2020. The applicant purchased the former railroad right-of-way in 2011 from the Chicago, Central, and Pacific Railroad. Adjacent to 517 Rhey Street - rezone from "R-2" to "M-1" Pg'gIqlf6f 377 Picture 3: 517 Rhey Street and alley. The applicant requested the four lots along Fowler Street along with a lot along Rhey street to be rezoned however, staff added the vacated alley immediately to the south of 517 Rhey Street so zoning would be consistent. Picture 4: Looking west along vacated alley. Adjacent to 517 Rhey Street - rezone from "R-2" to "M-1" PSgEP 62f Sf 377 Currently, one of the lots has been fenced in and has been used for storage of commercial equipment however, that lot is not currently zoned to allow for commercial uses. The fencing used is industrial in nature and does not match the residential character of the surrounding area but has been there since far back as the 1980's. Picture 5: Looking north from Fowler Street toward lot that has fencing and adjoining lot. Picture 6: Fenced area along Fowler Street. Adjacent to 517 Rhey Street - rezone from "R-2" to "M-1" PSgtiP63f of 377 STAFF ANALYSIS — SUBDIVISION ORDINANCE: STAFF RECOMMENDATION: The applicant does not have plans at the present time to build on any of the properties. At their November 9th meeting, the Planning, Programming and Zoning Commission vote 8-1 to recommend approval of the rezone request. The applicant is not planning on subdividing the property. Therefore, staff recommends that the request by Terry Gibbs dba B&G Builders to rezone 0.749 acres from "R-2" One and Two -Family Residence District to "M-1" Light Industrial District located adjacent to 517 Rhey Street be approved for the following reasons: 1. The request would not appear to have a negative impact on the surrounding area. 2. The request would not appear to have a negative impact on traffic conditions in the area. And with the following conditions(s): 1. That the final site plan meets all applicable city codes, regulations, etc. including, but not limited to, parking, landscaping, screening, drainage, etc. 2. Any outside storage will need to be evaluated for compatibility with the neighboring residential. Adjacent to 517 Rhey Street - rezone from "R-2" to "M-1" P:cglP M4f Sf 377 City of Waterloo Planning, Programming and Zoning Commission November 9, 2021 63 ST- W k. R- Y wWEBSTER ADAMS ST a I- -1 C� C � 1 R-2;C-Z J Q 'Lr' = m R-2, • C Z C:Z ¢ i 0 SUMNER ST— U ONEIDA ST W ~ 0 -w V-ROBYLN Q co z co J 1 C7 Q I R-3 up III OS MINM — • DA I E`ST� 1 _II_ R-3 11-1J �I z I M-1 0 C-P 03 ME,0 z'IMANST `C-3 0 _O R=3, LAME ST co C-2,[ f VINE�ST `to n x'A-9�'G �cn z—°GLENWOOD ST ��.f / s' -r r Q c<" 2' N R-3 ,CoC-P 1 I (</.\ . ` COURTLAND ST R-3; R=P FOWLER ST M-1 WILLISTON AVE BERTCH AVE R 2 FOREST AVE HAWTHORNE AVE —' C-2 C12 C-P ti—i = ALBANY ST I W _�co R-3, w m TNER KING,-JR. DR O DOIGLAS ST oN pso 05 Q R-P 0) 0 I 1 0) •PROSPECTAVE-o—PROSPECTAVE 2n:1 FALTA VISTA AVE CC Q C 2 INDEPEI DENCE AVECzi II C-1 � M- 1 MADISON ST M-1 ;C-Z Z MONROE ST—' R P R-2,C- TPOCK ST I , I I `C12 FRENCH ST cr -2 FRcoENCH -MULBERRYST- N E:OF)�R w • W I I o M72 2�- �- O\ xj oG 0 p ¢ �G �O'Q pRA DR FTT0 '% � M� F. `z Q` _ DEARBORN AVE I aDEARiORNAVE C 1 RgTC1co ` 0tisr= R-1,R-P z ,\,\ yL��FsT M-1 NORTHFAY DR C-2 M-1 A=1r R-2 A-1 R-3 R-2 C=Z C�1 C-Z R-3 u,--r _ARKAVE - BURNSIDE AVE 0 CLIFTON AVE n [DREW AVE ERIC AVE r `1 NI TOBA AVE m South of 517 Rhey Street Rezone from "R-2" to "M-1" Terry Gibbs dba B&G Builders Page 65 of 377 Lj City of Waterloo Planning, Programming and Zoning Commission November 9, 2021 Former Illinois Centeral Railroad FOWLER ST 517 Rhey Street Properties Requesting Rezone South of 517 Rhey Street Rezone from "R-2" to "M-1" Terry Gibbs dba B&G Builders Page 66 of 377 APPLICATION FOR REZONING \ r 1(,n()1 CITY OF WATERLOO PLANNING, PROGRAMMING, O G AND ZONING COMMISSION WATERLOO, IOWA 319.291.4366 1. APPLICATION INFORMATION: 2 a. Applicant's name (please print): % ",' IS j,� = (.7 ( csila,�, Address: 5/, ,f 4, , S7 Phone: :y .— 6 •-eyvg Fax: City: td4/ /Use / State: .7,4 Zip: 507 e �5 Emai1q ep�0%6 b0`/ 2,441,E �Z,140,,,/IJA`f b. Status of applicai: (a) Owner X (b) Other (CHECK ONE): If other explain: c. Property owner's name if different than above (please print): Al, ;4 Address: Phone: Fax: City: Email: State: Zip: 2. PROPERTY INFORMATION: a. General location of property to be rezoned: K:,�f 1' 57 -t- te/fTy LJ 24%4i o b. Legal description of property to be rezoned: %PA,ee-•,= %S y D 9/32.5 3 a -- c 0S Go( nv7 — oo ( 5 I4!Pevr-/15 c. Dimensions of Proposed Zoning Boundary (Excluding Right of Way): d. Area of Proposed Zoning Boundary (Excluding Right of Way): e. Current zoning: o '/> I vet,/ 0,/ C eIR quested zoning:_e_ f. Reason(s) for rezoning and proposed use(s) of property: 7 /ij� ,yc f% a 4' /5 .4- G- • u i' /Cl.c/4s PRADp �� y ti.."ietr 741 S 4, 06= g. Conditions (if any) agreed to: h. Other pertinent information (use reverse side if necessary): Please Note: If applicant is not the owner of the property, the signature of the owner must be secured. If it is the intent to subdivide (split) any land, vacant or improved in conjunction with this request it must go through a platting process (separate from rezone request). The filing fee of $300 + $10 per acre ($750 max) (payable to the City of Waterloo) is required (round amount down to nearest $10 increment). This fee is non-refundable. Under no condition shall said sum or any part thereof be refunded for failure of said amendment to be enacted into law. Any major change in any of the information given will require that the request go back through the process, with a new filing fee. If the request is denied no new petition covering the same or portion of the same property shall be filed with or considered by the Planning, Programming, and Zoning Commission until four (4) months have elapsed from the date of denial by the Waterloo City Council. The undersigned certify under oath and under the penalties of perjury that all information on this request and submitted along with it is true and correct. All information submitted will be used by the Waterloo Planning, Programming, and Zoning Commission and the Waterloo City Council in making their decision. The undersigned authorize City Zoning Officials to enter the property in question in regards to the request. Signature of Applicant Date Si atur fywner r t/ /lj rZ ura/1-./fi2 / ® 1 / - 9,/ Date Page 67 of 377 Lot 6, Lot 7, Lot 8, Lot 9, and the 20 Foot Wide Alley as platted in block 2 of Zollingers Addition. Page 68 of 377 CITY OF WATERLOO Council Communication Resolution of support and matching local funding for the US Economic Development Administration 2021 Public Works and Economic Adjustment Assistance American Rescue Plan grant application, representing 25% of the total allowable project costs, or approximately $690,000. City Council Meeting: 12/6/2021 Prepared: 11/8/2021 SUBJECT: Submitted by: S ummary S tatement: Resolution of support and matching local funding for the US Economic Development Administration 2021 Public Works and Economic Adjustment Assistance American Rescue Plan grant application, representing 25% of the total allowable project costs, or approximately $690,000. Submitted By: Michelle Weidner, Chief Financial Officer This grant will provide funding to install fiber in the MidPort and Northeast Site urban renewal areas. Tax increment financing revenue will be used as matching funds for the build -out. Page 69 of 377 CITY OF WATERLOO Council Communication Recommendation of appointment of Jennifer McGee to the position of Bookkeeper/Administrative Assistant in the Housing Authority, effective December 7, 2021. City Council Meeting: 12/6/2021 Prepared: 11/19/2021 ATTACHMENTS: Description Type D Personnel Requisition Form Backup Material D P ersonnel Requisition Questions Backup Material D Job Description Backup Material Appointment Information: Board/Commission: N/A Expiration Date: New Appointment SUBJECT: Submitted by: Recommendation of appointment of Jennifer McGee to the position of Bookkeeper/Administrative Assistant in the Housing Authority, effective December 7, 2021. Submitted By: Julie Dawson, Housing Authority Director Page 70 of 377 PERSONNEL REQUISITION FORM Check as applicable: ® To start recruiting or civil service process and/or ® To fill a vacancy ❑ Active Civil Service List Expires: A proposed job description and questionnaire must accompany this form at time of submission to Human Resources. Position Title: Bookkeeper/Administrative Assistant Department: Housing Authority Reports To: Julie Dawson, Director Work Location: 620 Mulberry Street (Carnegie Annex) Employment Status: ® Regular Full Time ❑ Temporary Full Time from to ❑ Regular Part Time ❑ Temporary Part Time from to ❑ Regular 7-Month ❑ Intern/Co-op Student from to Type of Position: Civil Service Position: Bargaining Position: Bargaining Group: N/A Non -bargaining Position: ® Yes ['Yes Recommended Recruitment Sources: ❑ No ❑ Internal Posting Only ® No ® Internal Posting and External Advertising ® Yes ❑ No ************************************************************************************************* Complete the following if the requisition is to fill a vacancy: ❑ New Position or ® Replacement Position for: Senada Muhic, Bookkeeper/Administrative Assistant (Specify name and title of former incumbent) If replacement, former incumbent: ❑ Retired/Resigned/Terminated ❑ Transferred ® Promoted Date incumbent terminated employment: 08/16/21 Date of final payout: N/A Anticipated start date: ASAP No. of hours/week: 40 Work schedule: 8:00 a.m. to 5:00 p.m., Monday - Friday Justification of need for position: This position is integral to the functioning of the Housing Authority. As one of the busiest offices in the city, it is imperative that we have someone at our front desk for receptionist duties. We also must have someone to maintain and screen the waiting list. Additionally, both the city and HUD require many financial reports which are a responsibility of the position What are the likely consequences if the position is not filled? Decrease in leased vouchers due to inability to move tenants from the waiting list; possibility of non-payment to Section 8 landlords; bills not being paid; public being upset when there is no one to assist them at the front desk/phone. APPROVALS Annual salary requirements: Hourly Rate: $23.79 + $.50 raise at 6 mos. & at 1 year Benefits: All (Payroll taxes, pension, health ins.- assuming family) Is position budgeted for this and future FYs? ® Yes ❑ No If no, how will position be funded? Approved subject to the following conditions: Submitting Department Head Date Mayor Date Chief Financial Officer Date Human Resources Director Date Human Resources Committee Chairperson Date Created 6/30/2017 Page 71 of 377 PERSONNEL REQUISITION Bookkeeper/Administrative Assistant The following questions are provided as guidelines to assist you in developing your rational for the position of Bookkeeper/Administrative Assistant in the Housing Authority Department. Depending upon your situation, some questions may or may not apply. Please provide written responses to these questions as part of your preparation for meeting with the Mayor. (1) What are the key job responsibilities of this position? a. Greet the public, answer phone and refer to appropriate staff member. Answer general questions regarding all of the Housing Authority's programs. — On average 50+ people through the door and 100+ calls/day. b. Maintain and screen Section 8 waiting list from taking applications, through final eligibility appointments, to passing files to Housing coordinators. c. Make Housing Assistance Payments to landlords under Section 8. (approximately $400,000/month) d. Collect rent and maintain accounting records for Ridgeway Towers residents. e. Payroll f. Order and maintain office supplies, copies of forms, brochures, etc. g. Provide financial reports to both the City and HUD as needed. (2) Can the job responsibilities of this position be assigned to other employees within the department? No. If no, why not? This position is full-time+. In fact, we have requested a long-term temporary employee at 20-25 hours/week to assist. (3) How is the work of this position being accomplished now? Senada Muhic, current employee, being promoted to Housing Coordinator effective 08/17/2021. Have had an AARP employee assisting with receptionist duties 18 hours/week. (4) Are the filled positions in your department currently being utilized to their maximum potential? Yes. Everyone is completely maxed out at this point, as they have each taken on an additional 100 clients since the unexpected passing of Housing Coordinator Tajah Wright. It will take several months before Senada is able to handle a full case load as Housing Coordinator, and it will initially be limited further as she will be training her replacement, with the Director's assistance. (5) How would filling this position meet the needs of your department or the City on either a short-term basis (if temporary position) or a long-term basis (if a regular position)? As stated above, we must have someone in this position at Page 72 of 377 all times. That is why I am requesting both a temporary full-time position during the hiring process, as well as replacement of the position with a regular full-time employee. It is our hope to find someone through Express with the background required for the regular full-time position, so that she may be able to start as a temporary employee and then possibly move into the position. (6) What cost savings or revenues, if any, would your department or the City realize if this position is filled? Actually, we would risk losing much of our current income, both in terms of tenant accounts, and funding from HUD if reports are not completed in a timely manner. (7) (8) (9) If you are paying overtime or comp time within your department to accomplish this work now, how much overtime or comp time has been paid out or earned that is directly attributable to this position and over what period of time? None How has the work load or demands of your department changed in comparison to your staffing levels over the past three fiscal years? Provide statistics if possible. In January of 2016, the Housing Authority had approximately 960 persons on the Section 8 program; we are anticipating 1050 on the program by the end of this fiscal year. In addition, we have 3 new programs which have added a total of 43 vouchers (VASH, FYI, EHV). The current 3 Housing Coordinators have a caseload of close to 375 each, since the passing of Tajah Wright. As Senada will only be able to take approximately 100 vouchers total initially (while training this position), the coordinators will remain overwhelmingly busy. Staffing levels have not changed since the late 1990s. If this position is not filled, what affect will it have on your department? It will be impossible to run an efficient office without this position. What work will not get done? Please be as specific as possible. If coordinators have to spend much of their time dealing with the front desk/phone, they will have less time to complete their work, which may not get done. What costs will you incur? If we do not get good scores on SEMAP (Section 8 Management Assessment) and PHAS (Public Housing Assessment) we are in jeopardy of losing HUD funding. If that happens, we will not be able to assist very low income persons needing housing in the City of Waterloo. If landlords or not paid, the city could be sued under the Housing Assistance Payments Contract, if bills are not paid to vendors, the City could end up in small claims court. The Waterloo Housing Authority's image will suffer (along with the city's) if we do not provide quality service to our customers (tenants/landlords/general public) (10) How do you cover the responsibilities for this position whenever the incumbent is out on vacation? Our AARP employee would handle receptionist duties during her hours; otherwise we all pitch in with the Page 73 of 377 phone, door, etc. The Director handles necessary accounting responsibilities, including Housing Assistance Payments, Payment Vouchers, and Payroll. (11) Is it possible that the City could outsource this position to an outside agency? No. If so, what savings, if any, would the City realize as a result of this change? (12) How would you rank this position in terms of its contribution to City business in comparison with other positions reporting to you? Just as important as the others. The Housing Authority runs a very "lean" ship. Every position is essential. (13) How does this position impact the Goals and Objectives for the City adopted by the City Council? The Housing Authority's homeownership programs including Voucher Homeownership and Down Payment Assistance encourage new property tax payers in our community. The more taxpayers... the lower our levy rate. Also, as housing is essential to quality of life, and is the foundation for families, having decent, safe and sanitary housing is important to reducing crime and making Waterloo a safe place to live. This position is crucial to providing these services to the citizens of Waterloo. Note: Forward completed questionnaire to Human Resources Department with original copy of Personnel Requisition form. PLEASE NOTE: Both the full-time temporary Bookkeeper/ Administrative Assistant position, and the regular full-time Bookkeeper/Administrative Assistant position are being requested at this time as our current incumbent, Senada Muhic, is being offered the Housing Coordinator Position effective August 17, 2021. We cannot afford to be without this full-time person, thus we are requesting that the full-time temporary position be approved to begin Monday, August 23, 2021, and the regular full-time position be placed on next month's Civil Service Agenda. Page 74 of 377 Please read through this description and if you feel you meet the qualifications, hit Click Here to Apply at the end of the description, complete the form and upload a cover letter and resume. We will not accept mailed, faxed, hand -delivered or directly emailed resumes. Deadline to submit resume is Noon on Friday, October 29, 2021. CIVIL SERVICE NOTICE CITY OF WATERLOO, IOWA OPEN EXAMINATION BOOKKEEPER/ADMINISTRATIVE ASSISTANT DEPARTMENT SALARY FLSA CIVIL SERVICE BARGAINING UNIT COMMUNITY PLANNING & DEVELOPMENT - WATERLOO HOUSING AUTHORITY $23.79 per hour with $.50 at 6 months and 12 months NON-EXEMPT INCLUDED NON -BARGAINING GENERAL STATEMENT OF DUTIES Performs complex bookkeeping and secretarial/receptionist duties for Waterloo Housing Authority. The work is performed under the general direction of the Housing Authority Director or designee, but considerable leeway is granted for the exercise of independent judgment and initiative. No supervisory responsibilities. EXAMPLES OF ESSENTIAL FUNCTIONS (Illustrative Only) These functions are considered essential for successful performance in this job classification. 1. Maintains a waiting list for Section 8 and public housing tenants using database software. 2. Tracks forms and supplies. 3. Generates Housing Authority checks using database software. 4. Prepares and types department requisitions, purchase orders, payment vouchers and statistical reports. 5. Maintains Federal regulation records as needed. 6. Reconciles monthly accounting reports generated from the City's financial system to the monthly financial reports generated by the HUD accountant/firm. 7. Compiles and prepares statistical and accounting reports for Housing Authority, City Council, Housing Authority accountant/CPA and Federal and State agencies. 8. Balances accounts and collects monthly payments from tenants and counts cash. 9. Prepares reports to various organizations and agencies working directly with the Housing Authority. 10. Assists in preparing agendas and minutes for various meetings. 11. Cross-references and sorts information from reference sources. 12. Assists staff in preparing letters, memos and legal documents. 13. Assists in preparing and typing the department budget. 14. Helps to develop and implement office procedures for the efficient operation of the Page 75 of 377 Housing Authority office. 15. Maintains employee time records completes payroll functions. and 16. Maintains general working knowledge of department functions. General Duties 1. Greets the general public and directs them to the appropriate staff person and answers incoming department phone calls on a multi - line system, providing information based on knowledge of department policies, regulations and procedures or directs questions to proper staff person. 2. Operates standard typewriter, personal computer, calculator, fax machine and other office equipment. 3. Performs all work duties and activities in accordance with City, department and OSHA policies, procedures and safety practices. 4. Attends work regularly at the designated place and time. 5. Other duties as assigned by Housing Authority Director or designee. REQUIRED KNOWLEDGE & ABILITIES 1. Knowledge of principles and practices of accounting, budgeting, financial record keeping and general office procedures and ability to apply them to HUD accounting policies and procedures. 2. Ability to prepare, analyze and complex accounting records and statements. interpret financial 3. Ability to establish reporting procedures to collect data from financial and fiscal reports. 4. Will be required to show proficiency in Microsoft Word and Excel before hire. 5. Ability to perform general office services including using word processing and spreadsheet applications appropriate to assigned duties and responsibilities, enter and retrieve information on a computer and update records. 6. Ability to collect, analyze and present data from computerized reports in organized and understandable form. 7. Ability to answer questions and provide information to the public and other employees in person and over the telephone in a clear, concise and easily understandable manner. 8. Ability to write legibly, prioritize work, produce a quality work product within strict time lines and handle multiple tasks. 9. Ability to exercise independent judgment and make decisions based on depaitiiient and City policies and applicable Federal and State rules and regulations. 10. Ability to communicate effectively and maintain working relationships with other City employees, supervisors, clients and the public. 11. Ability to work with people from a broad variety of social, economic, racial, ethnic and educational backgrounds. ACCEPTABLE EXPERIENCE & TRAINING 1. Associate's Degree in accounting or other business related field with a minimum of three years experience as an accounting clerk or bookkeeper OR Any equivalent combination of experience and training that provides the knowledge, skills and abilities necessary to perform the essential functions of the position. 2. Skilled in use of personal computer and Microsoft Office, specifically Word and Excel. ESSENTIAL PHYSICAL ABILITIES 1. Sufficient speech and hearing that permits the employee to respond to questions and communicate with coworkers, supervisors, clients and the public in person or on the telephone. 2. Sufficient personal mobility that permits the employee to move from one City building to another. Page 76 of 377 3. Sufficient vision and manual dexterity that permits the employee to operate a personal computer, handle files and perform other bookkeeping and secretarial duties. MISCELLANEOUS 1. The City of Waterloo will conduct a background investigation including employment, education and criminal history checks on any applicant being considered for this position. 2. Required to submit to and pass Civil Service examination procedures including an oral interview. WORK SCHEDULE Generally 8:00 a.m. to 5:00 p.m. Monday through Friday with one hour unpaid lunch. Limited overtime. Must also be available for department or City activities or meetings that require the attendance of the Bookkeeper/Administrative Assistant. ORAL EXAMINATION All qualified candidates who apply by the deadline date will be required to appear before an interview panel consisting of a minimum of three people who have expertise in the areas being tested. An individual must receive a minimum average score of sixty points out of one hundred to achieve a passing score on the interview. The top applicants, as ranked by their scores on the interview, will be the individuals placed on the certified list. Applicants who qualify as outlined and are full time regular employees of the City of Waterloo shall have one additional point per full years of employment up to a maximum of five points added to their final score. Honorably discharged men and women from the military or naval forces of the United States who qualify per provisions of Chapter 35 of the Code of Iowa and who are citizens and residents of the United States shall have five additional points added to their final score upon submission of their DD214 or ten points added if they were awarded a Purple Heart or have a service connected disability. ORAL EXAMINATION DATE All qualified candidates who apply by the deadline date will be notified of the time, place and date of the oral examination. A.A./E.E.O. Minority, female & disabled individuals are encouraged to apply. BOOKKEEPER -ADMINISTRATIVE ASSISTANT DESCRIPTION 21 October 2021 Page 77 of 377 CITY OF WATERLOO Council Communication Recommendation of appointment of Bryan Rudtledge to the position of Fitness Specialist in the Leisure Services Department, effective December 7, 2021. City Council Meeting: 12/6/2021 Prepared: 11/16/2021 ATTACHMENTS: Description D PersRegFitnessSpec D JobDescFitnessSpec D Civil ServiceListFitnessSpec SUBJECT: Submitted by: Recommended Action: Summary Statement: Expenditure Funds: Type Backup Material Backup Material Backup Material Recommendation of appointment of Bryan Rudtledge to the position of Fitness Specialist in the Leisure Services Department, effective December 7, 2021. Submitted By: Paul Huting, Leisure Services Director Recommend Approval of appointment. This is a position that has been vacant since 4/16/21 due to a resignation. The Personnel Requisition Committee approved filling this position on 10/21/21. This position is critical to the recruitment and retention of members. Annual Salary: $49,317 Annual Benefits: $32,433 Required/Source of Source of Funds: 75% from 4180 SportsPlex operating budget 25% from 4200 Sports and Youth Services Budget Page 78 of 377 RECEIVE© SEP 2 7 2021 PERSONNEL REQUISITION FORM Check as applicable: ❑ 'l lo start recruiting or civil service process and/or ❑ To fill a vacancy Active Civil Service List Expires: -.. A proposed job description and questionnaire must accompany this form at tinte of submission to Human Resources. r***A.*****1i*w''-f*>.***4e*•▪ *k***i, *,:.*.'ti:*'1:**,:**'****'* Position Title: Fitness Spepialist.. - Department: Leisure, Services Reports To: Rtcreation:Serviceg.Martager_ _,__ Work Location: CedarVAll _SportsPlex..._._, l:_mp i Yptiera.l= s: ® Regular Full Time ❑ Temporary Full Time from -_ ❑ Regular Part Time ❑ Temporary Part Time from ,v, ❑ Regular 7-Month ❑ Intern/Co-op Student from 'itUpof Position: Civil Service Position:. Bargaining Position: Non -bargaining Position: ® Yes ❑ Yes ® Yes ❑ No ElNo ❑ No to to to Recommended Recruitment. Sources: ❑ Internal Posting Only ® Internal Posting and External Advertising Complete the following if the requisition is to fill a vacancy: ❑ New Position or ® Replacement Position for: Michelle Davis (Specify name °fformer incumbent) If replacement, former incumbent: ® Retired/Resigned/Tertninated ❑ Transferred ❑ Promoted Date incumbent terminated employment: 4/ i 6/21 Date of final payout: 4/29/21 Anticipated start date: 9/14/13 No. of hours/week: 40 Work schedule: Annual salary requirements: :49; 16:134 Hourly Rate: 23.71 Is position budgeted for this and future FYs? ® Yes ❑ No If no, how will position be funded? varied Justification of need for position: With over 70% of the revenue generated through rnemberhips it is crucial to fill this position to ensure that we are offering niemebrs the level of fitness opportunites they have come to expect. Key responsibitlites include: *Managing weight/cardio areas *Responsible for recruitment and retention of a well-rounded team of fitness instructors across numerous disciplines to carry out the program. Whatare the likely consequences if the position is not filled? Severe lack of supervision and management for areas of the SportsPlex that require heavy supervision. Lack of ability to staff and maintain these areas with qualified staff This portion of the Cedar Valley SportsPlex is vital to the ability to generate membership revenue. APPROVALS Approved subject to the following conditions:: Submitting Department l.: r1.2 /‘ /17 Date Mayor Dst¢ Human Regourees Manager _ bate. -- Chief Financial Officer Data ;Human Resources Committee,Chairperson Date Page 79 of 377 Original Message From: NANCY CULPEPPER <NANCY.CULPEVPER@WATERLOO-IA.ORG> Sent: Monday, August 2, 2021 9:30 AM To: TODD DERIFIELD <TODD.DERIFIELD@WATERLOO-IA.ORG> Subject: FW: Approved Req from July meeting Sharon's approval. Original Message From: Sharon Juon <Sharon.Juon@WATERLOO-IA.ORG> Sent: Sunday, August 1, 2021 1:30 PM To: NANCY CULPEPPER <NANCY.CULPEPPER@WATERLOO-IA.ORG> Subject: RE: Approved Req from July meeting I approve all Requisitions from our last meeting. Sharon Page 80 of 377 All qualified applicants must submit a cover letter and resume detailing education and work experience to the City of Waterloo Human Resources Department, 715 Mulberry Street, Waterloo, Iowa 50703 or email employment(awaterloo-ia.org. The resume must be received by 5:00 p.m. Friday, October 11, 2013. Faxed resumes not accepted. All applicants will receive additional information on the position within a week of submitting their resume. The City is not responsible for resumes that do not reach us electronically or by regular mail service. A candidate who submits a resume by the deadline date and time and does not contact the City that they have not received a response will not be considered. CITY OF WATERLOO, IOWA CIVIL SERVICE NOTICE OPEN EXAMINATION FITNESS SPECIALIST LEISURE SERVICES ESSENTIAL FUNCTIONS, KNOWLEDGE, EXPERIENCE & TRAINING SUMMARY Under the general direction of the Recreation Services Manager and Recreation Supervisor and with the exercise of independent judgment and initiative, performs professional and supervisory work overseeing the operation of the fitness areas of the Cedar Valley SportsPlex as well as off -site fitness and wellness initiatives. Assists in coordinating the work of interns and seasonal employees. Essential functions include but are not limited to the following: works with healthy as well as functionally limited populations including seniors, adults, teens and children in facility allocation; supervises the work of assigned staff including fitness attendants; provides guidance and training to seasonal staff; assists in interviewing and hiring seasonal staff and fitness contractors; provides equipment orientation and training to staff and patrons; oversees all weight and cardio equipment maintenance, repair and service agreements as well as general ordering for all fitness areas; assists in establishing and enforcing fitness area rules, regulations and procedures; develops, implements and evaluates work site wellness programs including a comprehensive wellness program for City of Waterloo employees; updates fitness safety procedures as needed to keep within mandated State and industry standards; develops a well-rounded health and wellness program for all facility patrons; recruits a comprehensive team of fitness instructors across numerous disciplines to carry out the program; compiles reports, performs data entry and completes forms on personal computer using the applicable software; creates revenue -producing programs and recommends procedures to minimize expenditures while providing a diverse fitness and wellness program; operates passenger vehicle to perform on -site job duties; works independently and with others with limited supervision; performs all duties and activities in accordance with City, Leisure Services and OSHA policies, procedures and safety rules; may be required to fill in as coach or official if needed; attends work regularly at the designated place and time; performs related duties as assigned. Acceptable experience and training: Bachelor' s Degree in fitness management or closely related field with a minimum of one year experience in administering and scheduling sports programs and events (recent graduates with significant part time or seasonal experience will be considered) or high school diploma/GED with a minimum of four years experience administering a professional health and wellness program or any equivalent combination of education and experience that provides the knowledge, skills and abilities necessary to perform the work; must possess Personal Training Certification through one of the following organizations: ACSM, NSCA, AFAA or ACE; Iowa Driver's License and good driving record based on the City of Waterloo driver performance criteria. Required knowledge and abilities include but are Page 8-1 of 317 not limited to the following: considerable knowledge of the principles and practices of fitness programming and supervision to include operations and facility management; ability to assist in coordinating the work of seasonal employees as it relates to fitness and wellness programs; ability to implement rules, policies, regulations and programs as developed by the Leisure Services Department and the City; personal computer skills and ability to learn related software applications, enter and retrieve information on a computer, develop computer - generated reports and update records; ability to assist in coordinating and implementing training for seasonal staff; ability to perform on -site supervision for a variety of sports programs and special events for all ages and economic levels; ability to establish and maintain effective working relationships with local schools and civic groups; ability to keep accurate and thorough records; ability to function with independent judgment and skills to assist in coordinating programs and special events for the Leisure Services Department; ability to respond to questions, communicate effectively and maintain working relationships with other City employees, supervisors and the public tactfully and in a clear, concise and understandable manner; ability to work with people from a broad variety of social, economic, racial, ethnic and educational backgrounds. The City of Waterloo reserves the right to conduct a background investigation including employment, education and criminal history checks on any applicant being considered for this position. The City of Waterloo reserves the right to require a physical examination, including a drug test, by a physician of the City's choice to determine if an applicant is capable of performing the essential functions of the position. EXAMINATION INFORMATION Qualified applicants who apply by the deadline date will be required to appear before an oral examination panel consisting of a minimum of three people who have expertise in the areas being tested. An individual must receive a minimum average score of sixty points out of one hundred to achieve a passing score on the oral examination. The top applicants, as ranked by their scores on the oral examination, will be the individuals placed on the certified list. Applicants who qualify as outlined and are full time regular employees of the City of Waterloo shall have one additional point per full year of employment up to a maximum of five points added to their final score. Honorably discharged men and women from the military or naval forces of the United States who qualify per provisions of Chapter 35 of the Code of Iowa and who are citizens and residents of the State of Iowa shall have five additional points added to their final score upon submission of their DD214 or ten points added if they were awarded a Purple Heart or have a service connected disability. ORAL EXAMINATION DATE Qualified applicants who apply by the deadline date will be notified of the time, place and date of the examination. A.A./E.E.O. Minority, female & disabled individuals are encouraged to apply. FITNESS SPECIALIST NOTICE 13 September 2013 Page 82 of 377 Mayor QUENTIN HART COUNCIL MEMBERS MARGARET KLEIN Ward 1 JONATHAN GRIEDER Ward 2 PATRICK MORRISSEY Ward 3 JEROME AMOS, JR. Ward 4 RAY FEUSS Ward 5 SHARON JUON At -Large DAVE BOESEN At -Large CHTY OF WATERLOO, IOWA HUMAN RESOURCES DEPARTMENT 715 Mulberry St. • Waterloo, IA 50703 • Phone (319) 291-4303 Fax (319) 291-4569 November 5, 2021 TO: Honorable Mayor & City Council We, the members of the Civil Service Commission, certify the following list of applicants, who are eligible based upon the examination process as set forth by the Civil Service Commission for the appointment to the position of Fitness Specialist for the City of Waterloo, Iowa Leisure Services Department. Appointment(s) shall be made from this list for the next year (November 5, 2021 — November 4, 2022). Respectfully submitted, L'ovie Caldwell CS LIST FITNESS SPECIALIST 21 CERTIFIED LIST Bryan Rutledge Megan Gerhardt Craig Konrardy Whitney Coyle WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer Page 83 of 377 CITY OF WATERLOO Council Communication Motion approving Change Order No. 3 with Boomerang Corp., of Anamosa, Iowa, for a net decrease of $8,101.10, in conjunction with the Dry Run Creek Interceptor Project, Contract No. 877, and authorizing the Mayor to execute said document. City Council Meeting: 12/6/2021 Prepared: 11/22/2021 ATTACHMENTS: Description Type ❑ Change Order No. 3 Backup Material ❑ AECOM Recommendation Backup Material SUBJECT: Motion approving Change Order No. 3 with Boomerang Corp., of Anamosa, Iowa, for a net decrease of $8,101.10, in conjunction with the Dry Run Creek Interceptor Project, Contract No. 877, and authorizing the Mayor to execute said document. Submitted by: Submitted By: Brian Bowman, Treatment Operations Supervisor Recommended Action: Approve Change Order No. 3 with Boomerang Corp. Page 84 of 377 CHANGE ORDER NO. 3 Owner City of Waterloo, Iowa Date November 09, 2021 Project Dry Run Creek Interceptor Owner's Contract No. City Contract No. 877 Contractor Boomerang Corporation Date of Contract Start December 23, 2020 $ 4,267,662.00 You are directed to make the following changes in the Contract Documents. Description: Deductions: Bladder at Hawkeye Lift Station —A bladder was released into the sanitary sewer system, causing problems downstream. To bring system back online, it was necessary for the City to rent Hydraulic pumps, hoses, adaptors, trucks, etc. as well as provide manpower to make repairs. This was completed for a lump sum of materials and manpower of $3,995.52. Aggregate in Wet -Well and Access Issues at Tower Park — On June 281h, aggregate and sand caused Pump #01 to fail. Contractor was not on site. City had difficulty maneuvering around the site to bring the pump back online due to debris, machinery, etc. This was brought back online by the City for a lump sum of manpower and equipment of $3,584.66. Check Valves at Tower Park were buried, the contractor was not on site on July 15, 2021, so the City had to bring the system back online by removing sand from the valve vault. This was done by the City for a lump sum of manpower and equipment of $520.92. For this change: Total DEDUCTIONS $8,101.10 Reason for Change Order: During construction a bladder was accidently released into the system by the contractor. The City had to react quickly to prevent further damage to the system and to bring it back online. During Construction proper precautions were not made to prevent aggregate and sand from entering the pump, therefore causing it to fail. The City contacted the contractor, as they were not on site at the time, but had to react quickly so as to prevent damage and get the system back online. During Construction, sand was found in the valve vault, which caused the City to have to take it offline and remove the sand, as the contractor was not on site at the time. CONTRACT PRICE CONTRACT TIMES (Calendar Days) To substantial To final completion completion Original: $4,267,662.00 Original Completion Date: November 30, 2020 Previous C.O.'s (ADD/DEDUCT): $ (76,879.91) This C.Q. (ADD/DEDUCT): $ (8,101.10) Contract Price with all approved Change Orders: $4,182,680.99 REVISED Completion Date: TBD It is agreed by the Contractor that this Change Order includes any and all costs associated with or resulting from the change(s) ordered herein, including all impact, delays, and acceleration costs. Other than the dollar amount and time allowance listed above, there shall be no further time or dollar compensation as a result of this Change Order. THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO. APPROVED: By: OWNER (Authorized Signature) ACCEPTED: By: Date ////q/702 CONTRACTOR (Authorized Signature) Date 7:1Waterloo-USWAT11LegacylProjects1605070761600_Construction_Support1670_Change-Orders1C0.031202f-11 CO #3 - Boepgro+ xof 377 AECOM November 19, 2021 Mr. Brian Bowman Waste Management Services 3505 Easton Avenue Waterloo, Iowa 50702 Subject: Change Order No. 3 Dry Run Creek Interceptor Waterloo, Iowa City Contract No. 877 AECOM #60507076 Dear Mr. Bowman: AECOM 501 Sycamore Street Suite 222 Waterloo, Iowa 50703 www.aecom.com 319-232-6531 tel 319-232-0271 fax Enclosed please find Change Order No. 3 for the above -referenced project. This change order is in regard to work the City completed to keep the sanitary sewer system online. This Change Order No. 3 covers costs for: • Bladder at Hawkeye Lift Station — A bladder was released into the sanitary sewer system, causing problems downstream. To bring system back online, it was necessary for the City to rent hydraulic pumps, hoses, adaptors, trucks, etc. as well as provide manpower to make repairs, for a lump sum of $3,995.52. • Aggregate in Wet -Well and Access Issues at Tower Park — On June 28th, aggregate and sand caused Pump #01 to fail. Contractor was not on site. City had difficulty maneuvering around the site to bring the pump back online due to debris, machinery, etc. This was brought back online by the city for a lump sum of $3,584.66. • Remove Sand from Valve Vault — On July 15, 2021, the check valves at Tower Park were buried, the contractor was not on -site so the City had to bring the system back online by removing the sand from the valve vault. This was done by the City for a lump sum of $520.92. It is recommended to move forward with this Change Order No. 3 in the net decrease amount of $8,101.10. If you have any questions or need additional information, please let us know. Thank you. Yours sincerely, Ross A. Hillsman, PE Enclosure: As Noted Z:\Waterloo-USWAT1\Legacy\Projects\60507076\600_Construction_Support\670_Change-Orders\CO.03\2021-11 CO #3-TrnsmtlWMS.docx Page 86 of 377 CITY OF WATERLOO Council Communication Motion approving Change Order No. 5 with Cardinal Construction Inc., of Waterloo, Iowa, for a net increase of $3,352, in conjunction with the Five Sullivan Brothers Convention Center 2nd Floor Renovation Project, and authorizing the Mayor to execute said document. City Council Meeting: 12/6/2021 Prepared: 11/9/2021 ATTACHMENTS: Description ❑ Change Order #5 - 5 Bros 2nd Floor Reno SUBJECT: Submitted by: Recommended Action: Summary Statement: Type Backup Material Motion approving Change Order No. 5 with Cardinal Construction Inc., of Waterloo, Iowa, for a net increase of $3,352, in conjunction with the Five Sullivan Brothers Convention Center 2nd Floor Renovation Project, and authorizing the Mayor to execute said document. Submitted By: Noel Anderson, Community Planning and Development Director Approval COR 06: Gypsum Board Assemblies steel stud framing and drywall work at new bulkhead. Page 87 of 377 __,.. Document G701 - 2017 Change Order PROJECT: (Name and address) Five Sullivan Brothers Convention Center 2nd Floor Renovation, Waterloo, IA. OWNER: (Name and address) City of Waterloo 715 Mulberry Street Waterloo, IA 50703 CONTRACT INFORMATION: Contract For: General Construction Project No: 20-24695 Date: May 26, 2021 ARCHITECT: (Name and address) I & S Group, Inc. (ISO) 314 East 4th Street Waterloo, IA 50703 CHANGE ORDER INFORMATION: Change Order Number: 005 Date: November 5, 2021 CONTRACTOR: (Name and address) Cardinal Construction, Inc. 1246 Martin Road Waterloo, IA 50701 THE CONTRACT IS CHANGED AS FOLLOWS: (Insert a detailed description of the change and, if applicable, attach or reference specific exhibits. Also include agreed upon adjustments attributable to executed Construction Change Directives.) A. COR 06: Gypsum Board Assemblies steel stud framing and drywall work at new bulkhead Add $3,352.00 TOTAL AMOUNT OF THIS CHANGE ORDER, ADD TO CONTRACT SUM $3,352.00. The original Contract Sum was The net change by previously authorized Change Orders The Contract Sum prior to this Change Order was The Contract Sum will be increased by this Change Order in the amount of The new Contract Sum including this Change Order will be The Contract Time will be unchanged by Zero (0) days. The new date of Substantial Completion will be December 23, 2021; New Final Completion Date: January 7, 2022. $ 1,810,800.00 $ 21,588.00 $ 1,832,388.00 $ 3,352.00 $ 1,835,740.00 NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon_ by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. I & S Group, Inc. (ISG) ARCHITECT (Firm nacre) SIGNATURE Nathan Compton, Architect/Project. Manager PRINTED NAME AND TITLE November 5, 2021 DATE Cardinal Construction, Inc. City of Waterloo CO T CTOR (Firer name) OWNER (Firm name) SIG r '� URE SIGNATURE Katy Susong, President Quentin Hart, Mayor PRINTED NAME AND TITLE PRINTED NAME AND TITLE November 5, 2021 DATE DATE AIA Document G701'" — 2017. Copyright ©1979, 1987, 2000 , 2001 and 2017 by The American Institute of Architects. All rights reserved. The "American Institute of Architects," "AIA," the AIA Logo, and "AMA Contract Docurnents" are registered trademarks and may not be used without permission. This document was produced by AIA software at 12:20;44 ET on 11/05/2021 under Order No.9281462824 which expires on 07/12/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documentse Terms of Service. To report copyright violations. e-mail copyright@aia.org. User Notes; (369ADA43) 1 Page 88 of 377 CITY OF WATERLOO Council Communication Motion approving Change Order No. 8 with Peterson Contractors, Inc., of Reinbeck, Iowa, for a net increase of $29,278.19, in conjunction with the FY 2021 Commercial Street, Katoski Drive, and Hawkeye Road Right Turn Lane Reconstruction Project, Contract No. 1024, and authorizing the Mayor and City Clerk to execute said document. City Council Meeting: 12/6/2021 Prepared: 11/18/2021 ATTACHMENTS: Description Type ❑ Cont 1024_Co #8 Backup Material SUBJECT: Submitted by: Recommended Action: Summary Statement: Implementation, Accountability, and Communication: Motion approving Change Order No. 8 with Peterson Contractors, Inc., of Reinbeck, Iowa, for a net increase of $29,278.19, in conjunction with the FY 2021 Commercial Street, Katoski Drive, and Hawkeye Road Right Turn Lane Reconstruction Project, Contract No. 1024, and authorizing the Mayor and City Clerk to execute said document. Submitted By: Dennis Gentz, PE, Assistant City Engineer Approve change order. Intersection modifications at Katoski Dr/Huntington Rd Page 89 of 377 CITY OF WATERLOO, IOWA CHANGE or EXTRA WORK ORDER NO. 8 PROJECT: F.Y. 2021 COMMERCIAL ST, KATOSKI DR AND HAWKEYE RD RT TURN LANE RECONSTRUCTION PROGRAM, CONTRACT NO. 1024 Date Prepared: November 15, 2021 AMOUNT: $29,278.19 INCREASE TO: PETERSON CONTRACTORS, INC. , Contractor You are hereby ordered to make the following changes from the plans and specifications or perform the following extra work on your contract dated March 15, 2021 A. Description of change to be made or extra work to be done: 8001-8007 Intersection modifications at Katoski Drive/Huntington Road B. Reason for ordering change or extra work: 8001-8007 Improve turning movements at intersection C. Settlement for cost of work to be made as follows: BY: 8001. Pavement Removal 8002. PCC, 8 inch — Paving 8003. PCC, 8 Inch — Island 8004. Curb Cut 8005. Granular Shoulder 8006.Yellow Paint 8007. Traffic Control 107.4 SY @ $20.00/SY 117.6 SY @ $115.50/SY 32.8 SY @ $154.00/SY 202.0 LF @ $ 16.50/LF 87.0 SY @ $ 12.25/SY 55.2 SY @ $ 29.392/SY 1 LS @ $2,475.00 TOTAL INCREASE Mayor ATTEST: $ 2,148.00 $13,582.80 _ $ 5,051.20 _ $ 3,333.00 $ 1,065.75 _ $ 1,622.44 $ 2,475.00 _ $29,278.19 PETERSON CONTRACTORS, INC Date CONTRACTOR City Clerk Digitally signed by Mall Bohlen DN: C=US, E=matt@pcius.com, BY: Matt Bohlen O=Pete��, rsoRnhlann Contractors Inc., r•Ai-�A Dale: 2021.11.16 10:55:54-06'00' Date TITLE: Estimator / Project Manager Date APPED: /02/ City Engin er Date Change Order No. 8 Contract No. 1024 Page 1/1 Page 90 of 377 CITY OF WATERLOO Council Communication Motion to receive and place on file the 2022 Budget of the Waterloo Water Works, and authorize the City Clerk to file said documents with the Black Hawk County Auditor. City Council Meeting: 12/6/2021 Prepared: 11/18/2021 ATTACHMENTS: Description Type Cover Letter, Adopted Budget Certificate, Adopted Budget Summary and Resources Backup Material and Requirements Detail, and Proof of Publication SUBJECT: Motion to receive and place on file the 2022 Budget of the Waterloo Water Works, and authorize the City Clerk to file said documents with the Black Hawk County Auditor. Submitted by: Submitted By: Chad Coon, General Manager Waterloo Water Works Recommended Motion to receive and place on file the 2022 Budget of the Waterloo Water Works, and authorizing City Clerk to file said documents with the Black Action: Hawk County Auditor Summary Statement: Expenditure Required/Source of Funds: The 2022 Budget was adopted by the Board of Trustees of the Waterloo Water Works at their regular meeting on November 17, 2021. The Notice of Public Hearing was published on November 4, 2021. No City funds are required for this action/Waterloo Water Works operating funds, primarily generated from water sales. Page 91 of 377 WATERLOO WATER WORKS CHAD COON General Manager 325 SYCAMORE STREET • P.O. BOX 27 319-232-6280 WATERLOO, IOWA 50704 FAX: 319-232-1962 November 18, 2021 Kelley Felchle Waterloo City Clerk City Hall 715 Mulberry Street Waterloo, IA 50703 Dear Kelley: TRUSTEES: MARY H. POTTER, Chair SCOTT WIENANDS, Vice -Chair THOMAS'E. WALL Transmitted herein are three copies of the Adopted Budget Certificate, three copies of the Adopted Budget Summary, three copies of the Resources and Requirements Detail, and a copy of the Proof of Publication for the Waterloo Water Works 2022 Budget as adopted by the Board of Trustees at their regular meeting of November 17, 2021. The Notice of Public Hearing was published on November 4, 2021. Please have the 2022 budget received and filed by the City Council and send the necessary information to the Black Hawk County Auditor. After action by the City Council, please provide us with a copy of your letter to the Black Hawk County Auditor and an original signed copy of the City Council action. Please contact me if you have any comments or questions_ Respectfully, WATERLOO WATER WORKS d„, Chad Coon, General Manager CC/cm Enclosures Page 92 of 377 Department of Management ADOPTED BUDGET CERTIFICATE CERTIFICATION To: Waterloo City Council At a meeting of the Waterloo Water Works Board of Trustees, held after public hearing as required by law, (Governing Board) on November 17, 2021, the proposed budget for calendar year 2022 was adopted as summarized and attached hereto. Telephone Area Code (319) 232-6280 Chad Coon Board Secretary Address P.O. Box 27, 325 Sycamore Street Waterloo, Iowa Zip 50704 r Record of Public Hearing and Adoption of Budget: On November 17, 2021, Waterloo Water Works Board of Trustees met for the purpose of conducting a public hearing on the proposed CY 2022 budget as published. Notice of time and place of hearing had been published on November 41h, 2021 in the Waterloo Courier and the affidavit of publication was available to file with the City Council. The budget estimate was considered and taxpayers and residents heard for and against said estimate were as follows: No oral or written comments were received. After giving opportunity for all desiring to be heard, the Board adopted the following budget resolution: A RESOLUTION ADOPTING THE BUDGET FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2022. BE IT RESOLVED by the Waterloo Water Works Board of Trustees: The budget for calendar year ending December 31 L2022, as set forth in the Adopted Budget Summary and in the detailed budget in support thereof showing the estimated revenues and expenditures for said calendar year is adopted, and the Secretary is directed to make the filing required by law and to set up the books in accordance with the summary and detail as adopted. Passed and approved on November 17, 2021, by the following vote: (list names) Ayes: Potter Wall Wienands Nays: None Absent: None Chairperson Attest: Chad Coon Secretary Page 93 of 377 WATERLOO WATER WORKS NAME OF ENTERPRISE REVENUES & OTHER FINANCING SOURCES EX Exc ADOPTED BUDGET SUMMARY Budget CY 2022 Re -Estimated CY 2021 Department of Management CALENDAR YEAR 2022 Actual CY 2020 Use of Money and Property (line 398) 241 271 301 Charges for Services (line 414) 243 $ 10,481,000 273 $ 10,918,744 303 $ 10,385,727 Miscellaneous (IGne416) 245 $ 853,000 275 $ 1,031,685 305 $ 935,318 Operating Transfers In (line 417) 247 277 307 Proceeds of Long Term Debt/FEMA (line 418) 248 278 308 Proceeds of Fixed Asset Sales (line 419) 249 279 309 Total Revenues & Other Financing Sources 250 $ 11,334,000 280 $ 11,950,429 310 $ 11,321,045 'ENDITURES & TRANSFERS OUT Expenditures (line 386) 255 $ 16,022,250 285 $ 10,476,769 315 -$ 10,536,392 Transfers Out (line 387) 259 289 319 Total Expenditures & Transfers Out 260 $ 16,022,250 290 $ 10, 476,769 320 $ 10,536,392 ess of Revenues & Other Sources Over (under) Expenditures & Transfers Out 261 $ (4,688,250) 291 $ 1,473,660 321 $ 1,636,186 Beginning Fund Balance as originally reported (line 390) 262 $ 20,377,291 292 $ 18,903,631 322 $ 17,267,445 Adjustment to actual Beginning Fund Balance as restated January 1 Ending Fund Balance December 31 (line 388) 263 $ 15,689,041 293 $ 20,377,291 323 $ 18,903,631 (line XXX) is line reference from the detail page Page 94 of 377 WATERLOO WATER WORKS NAME OF ENTERPRISE RESOURCES DETAIL Budget CY 2022 Department of Management CALENDAR YEAR 2022 Re -Estimated CY 2021 Actual CY 2020 Beginning Fund Balance, January 1 390 $ 20,377,291 $ 18,903,631 $ 17,267,445 Use of Money & Property 398 Charges for Services: Hospital 411 Water 404 $ 10,481,000 $ 10,918,744 $ 10,385,727 Sewer 405 Electric 406 Gas 407 Total Char_ges for Services 414 Miscellaneous 416 $ 853,000 $ 1,031,685 $ 935,318 Other Financing Sources Operating Transfers In 417 Proceeds of Long Term Debt/FEMA 418 Proceeds of Fixed Asset Sales 419 Total Resources 421 $ 31,711,291 $ 30,854,060 $ 28,588,490 Expenditures: Total Expenditures: Transfers Out Hospital Water REQUIREMENTS DETAIL Sewer Electric Gas Ending Fund Balance December 31 Total Requirements Budget CY 2022 Re -Estimated CY 2021 Actual CY 2020 338 360 $ 16,022,250 $ 10,476,769 $ 10,536,392 .. 357 361 362 386 $ 16,022,250 $ 10,476,769 $ 10,536,392 387 388 $ 15,689,041 $ 20,377,291 $ 18,903,631 389 $ 31,711,291 $ 30,854,060 $ 28,588,490 Page 95 of 377 *** 'Proof of Publication *** Courier Communications 100 East 4th Street, Waterloo, Iowa 50703 Black Hawk County I do solemnly swear that the annexed copy of notice was published in the WATERLOO/CEDAR FALLS COURIER, a daily newspaper printed in WATERLOO, Black Hawk County, Iowa, and that the annexed rate of advertising is the regular legal rate of said newspaper, and that the following is a correct bill for publishing said notice. Waterloo Water Works - Legals PO BOX 27 WATERLOO IA 50704 ORDER NUMBER 205499 Signed Subscribed and sworn to before me this B day of ., JOV , 202L Ftary Public lin Received of L3c1ter Lb o Water LOc rK S the sum of 29.92 for publication of the above invoice. Notary Seal: Section: Legals Category: 950 Legal Notice PUBLISHED ON: 11/04/2021 Dollars in full CARMEN MAE STEPHENS COMMISSION NO.833851 MY .MI .•N - `E5 TOTAL AD COST: 29.92 FILED ON: 11/4/2021 NOTICE OF PUBLIC HEARING Budget Estimate Waterloo Water Works, Waterloo, Iowa The Waterloo Water Works Board of Trustees will conduct a public hearing on the proposed calendar year 2022 budget al the Waterloo Water Works Office, 325 Sycamore Street on November 17, 2021, beginning at 8:00 o'clock A.M. The Budget Estimate Summary of proposed revenues and expenditures is shown below. Copies of the detailed proposed 2022 budget may be obtained ar vtuwed at the office of the Waterloo Water Works, 325 Sycamore Street, Waterloo, Iowa At the public hearing, any resident may present objections to, or arguments In favor of, any. pad al the proposed budget. October 29, 2021 /s/ Chad Coon Secretary BUDGET ESTIMATE SUMMARY Revenue & Other Financial Sources Budget 2022 Re -estimated 2021 Actual 20120 Use of money and property Charges for services $ 10,481,000 $ 10,981,744 $ 10,385,727 Miscellaneous $ 853,000 $ 1,031,685 $ 935,318 Other Financing Sources Total Revenues & Financing Sources $11,334.000 $ 11,950,429 $ 11,321,045 Expenditures & Transfers Out Expenditures $ 16,022,250 $ 10,476,769 $ 10,536,392 Transfers Out Total Expenditures & Transfers Out $ 16,022,250 $ 10,476,769 $ 10,536,392 Excess of Revenues & Other Sources 1+1 I•} Expenditures & Transfers Out S (4.688,250) S 1.473,660 $ 1,636,186 Beginning Fund Balance as originally reported $ 20,377,291 $ 18,903,631 $ 17,267,445 Ending Fund Balance December 31 $ 15,689,041 $ 20,377,291 $ 18,903,631 Page 96 of 377 CITY OF WATERLOO Council Communication Bonds. City Council Meeting: 12/6/2021 Prepared: ATTACHMENTS: Description Type ❑ Bonds for council approval 12.6.2021 Backup Material SUBJECT: Bonds. Page 97 of 377 BONDS FOR COUNCIL APPROVAL December 6, 2021 RIGHT OF WAY CONSTRUCTION BOND AMOUNT $15,000.00 SY97328 IA 537809 WEST UNION TRENCHING, LLC YOUNG PLUMBING & HEATING CO. WEST UNION, IA WATERLOO, IA Page 98 of 377 CITY OF WATERLOO Council Communication Traffic Control Room Remodel Project, Iowa DOT Project Number STP-U-8155(755)--70-07. City Council Meeting: 12/6/2021 Prepared: 10/14/2021 ATTACHMENTS: Description Type D plans Backup Material D Contract Documents Backup Material D Cost Estimate Backup Material D Bid Tabulation Backup Material SUBJECT: Motion to receive and file proof of publication of notice of public hearing. HOLD HEARING - No Comments on file. Motion to close hearing and receive and file oral and written comments. Resolution confirming approval of plans, specifications, form of contract etc., and authorizing to proceed. Motion to receive, file and instruct the City Clerk to read bids. Resolution awarding bid to Failor Hurley Construction Co. of Waterloo, Iowa, in the amount of $52,825, contingent upon Iowa DOT concurrence, and approving the contact, bond and certificate of insurance, in conjunction with the Traffic Control Room Remodel Project, Iowa DOT Project Number STP-U-8155(755)--70-07, authorizing the Mayor to execute said documents and directing the Traffic Engineer to obtain Iowa DOT concurrences. Submitted by: Submitted By: Mohammad Elahi, Traffic Engineer Recommended Action: Hold Hearing Summary Statement: Bid opening was held on November 18, 2021. Expenditure Required/Source of $65,000 Federal Highway Grant 80% City Bond Funds 20% Page 99 of 377 TOTAL SHEETS November 18, 2021 NORTH ED, BLACK HAWK COUNTY PROJECT LOCATION Independence PLANS OF PROPOSED IMPROVEMENTS TO THE CITY OF WATERLOO TRAFFIC CONTROL CENTER REMODEL CITY OF WATERLOO 625 GLENWOOD STREET, WATERLOO, IA SHEET INDEX GENERAL G000 COVER SHEET G001 PROJECT GENERAL INFORMATION G002 MOUNTING HEIGHTS AND ELEVATIONS ARCHITECTURAL A101 FLOOR PLANS ELECTRICAL E100 FIRST FLOOR LIGHTING AND POWER PLAN I PROJECT NUMBER DOT #: STP-U-8155(755)-70-07 CANA 1-800-292-8989 www.iowaonecall.com 1SM Know what's below. CaII before you dig. CERTIFICATIONS ARCHITECT ✓ aF • ALAN L WIESKAMP • 5461 #1f 1/111lti��t " • • I HEREBY CERTIFY THAT THE PORTION OF THIS TECHNICAL SUBMISSION DESCRIBED BELOW WAS PREPARED BY ME OR UNDER MY DIRECTSUP ERVISION AND RESPONSEILE CHARGE. IAM A DULY LICENSED ARCHITECT UNDER THE LAWS OF THE STATE OF IDW A. A4:47�- ,� 11106119 11:15 AM SIGNATURE DATE PRINTED OR TYPED NAME Alan L Wieskamp LICENSE NUMBER 5461 MY LICENSE RENEWAL DATE IS J UNE 30 19 PAGES, SHEETS OR DIVISIONS COVERED BY THIS SEAL: G AND A SHEETS ELECTRICAL ENGINEER I HEREBY CERTIFY THAT THIS ENGINEERING DOCUMENT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF IOWA. SIGNATURE DATE PRINTED OR TYPED NAME Matthew K. Gordon LICENSE NUMBER 19216 MY LICENSE RENEWAL DATE IS DECEMBER 31, 2019 PAGES, SHEETS OR DIVISIONS COVERED BY THIS SEAL: E SHEETS S-H PROJECT NO.: 2182080 SHIVEI-IATTERY ARCHITECTURE + E N G I N E E R I N G 222 Third Avenue SE Suite 300 I Cedar Rapids, Iowa 52401 319.364.0227 I fax 319.364.4251 I www.shive-hattery.com Iowa I Illinois I Indiana I Missouri Page 100 of 377 CITY OF WATERLOO DOT #: STP-U-8155(755)-70-07 SHEET NAME: COVER SHEET- ISSUED FOR QUOTE SHEET NO.: G000 GENERAL NOTES ACCESSIBILITY NOTES MECH. & PLUMBING NOTES ABBREVIATIONS DOT #: STP-U-8155(755) - 70-07 1. EACH CONTRACTOR IS RESPONSIBLE FOR CHECKING ALL CONTRACT DOCUMENTS, FIELD CONDITIONS AND DIMENSIONS FOR ACCURACY. THE CONTRACT DOCUMENTS ARE COMPLEMENTARY, AND WHAT IS REQUIRED BY ONE SHALL BE BINDING AS IF REQUIRED BY ALL. IF THERE ARE ANY QUESTIONS REGARDING THESE OR OTHER COORDINATION QUESTIONS, THE CONTRACTOR IS RESPONSIBLE FOR OBTAINING A CLARIFICATION FROM THE ARCHITECT PRIOR TO SUBMISSION OF BIDS OR PRIOR TO PROCEEDING WITH WORK. 2. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE REQUIREMENTS OF THE STATE AND LOCAL MUNICIPAL CODES AND ALL OTHER APPLICABLE GOVERNING AUTHORITIES. 3. THE FLAME SPREAD RATINGS AND SMOKE DEVELOPMENT RATINGS OF ALL MATERIALS SHALL CONFORM TO ALL APPLICABLE CODES AND GOVERNING AUTHORITIES. 4. ALL WORK NOTED "BY OTHERS" OR "N.I.C." IS TO BE ACCOMPLISHED BY THE OWNER'S SEPARATE CONTRACTOR AND IS NOT TO BE PART OF THE CONSTRUCTION AGREEMENT EACH CONTRACTOR IS TO COORDINATE WITH "OTHER" CONTRACTORS AS REQUIRED. 5. EACH CONTRACTOR SHALL COORDINATE THE LOCATIONS OF ALL WALL REINFORCEMENT AND BLOCKING PRIOR TO THE INSTALLATION OF THE DRYWALL AND MILLWORK. INSTALL BLOCKING FOR ALL WALL -MOUNTED ITEMS. ALL BLOCKING SHALL BE CONCEALED. 6. PROVIDE CONTROL JOINTS IN CONCRETE, MASONRY, AND DRYWALL AT SPACINGS PER INDUSTRY STANDARDS. LOCATION SHALL BE APPROVED BY ARCHITECT IF NOT SHOWN. 7. EACH CONTRACTOR IS RESPONSIBLE FOR ALL PERMITS, INSPECTIONS, AND FEES. 8. DO NOT SCALE DRAWINGS, DIMENSIONS GOVERN. LARGE SCALE DRAWINGS GOVERN OVER DRAWINGS OF A SMALLER SCALE. ARCHITECTURAL DRAWINGS GOVERN OVER ENGINEERING DRAWINGS. VERIFY DISCREPANCIES WITH THE ARCHITECT BEFORE FABRICATION. 9. ARCHITECTURAL DIMENSIONS AND DESIGN ARE INDICATED ON ARCHITECTURAL DRAWINGS. IF THE INSTALLATION OF MECHANICAL, ELECTRICAL, OR PLUMBING EQUIPMENT INTERFERE WITH COMPLIANCE OF THE ARCHITECTURAL DRAWINGS, NOTIFY THE ARCHITECT BEFORE PROCEEDING. 10. ALL DISSIMILAR METALS SHALL BE GALVANICALLY ISOLATED WHERE REQUIRED BY CODE. 11. DRYWALL FINISHING SHALL BE DONE USING SIMULATED FINAL LIGHTING CONDITIONS, ESPECIALLY IN AREAS AROUND RECESSED LIGHTING FIXTURES OR AREAS RECEIVING GLANCING LIGHT COVERAGE, SHALL RECEIVE A LEVEL 5 FINISH. 12. STRUCTURAL INFORMATION ON ARCHITECTURAL SHEETS IS FOR REFERENCE ONLY. INFORMATION ON STRUCTURAL PLANS AND SPECIFICATIONS SHALL GOVERN, UNLESS MORE STRINGENT INFORMATION IS CONTAINED IN ARCHITECTURAL SHEETS. 13. ALL TRADES ARE RESPONSIBLE FOR INSTALLING THEIR WORK TO ALLOW FOR CEILING HEIGHTS, MECHANICAL WORK, AND LIGHT FIXTURES TO BE LOCATED AS SHOWN ON DRAWINGS. INFORM THE ARCHITECT IN ADVANCE IF HEIGHTS OR LOCATIONS CAN NOT BE ACHIEVED. PROCEEDING WITH NON -COORDINATED WORK IS WITH THE UNDERSTANDING THAT ANY COSTS FOR CORRECTIVE MODIFICATIONS WILL BE THE RESPONSIBILITY OF THE CONTRACTOR. TRADE PRIORITY SHALL BE AS FOLLOWS UNLESS NOTED OTHERWISE: 1. ELECTRICAL LIGHTING FIXTURES 2. MECHANICAL GRILLES AND DIFFUSERS 3. MECHANICAL DUCTWORK 4. ELECTRICAL CONDUIT 5. PIPING SYSTEMS 14. THE CONTRACTOR SHALL VERIFY THAT ALL FLOORS ARE IN GOOD CONDITION AND ARE FLUSH WITH ADJACENT FLOORS IN THE SAME AREA. AT THE CONTRACTOR'S EXPENSE, CORRECT ALL DEVIATIONS WITH THE APPLICATION OF LEVELING COMPOUND BEFORE INSTALLATION OF FINISHED FLOOR COVERING AND/OR EQUIPMENT. VERIFY THAT NEW AND OLD FINISHES ARE FLUSH. FEATHER OUT LEVELING COMPOUND APPROXIMATELY 3'-0" TO CONCEAL TRANSITION, MAXIMUM SLOPE 1/4" PER FOOT U.N.O. 15. ALL NEW CONSTRUCTION WHICH ENGAGES EXISTING SHALL BE JOINTED IN A CAREFUL MANNER BEING PROPERLY ALIGNED AND MEMBERED SO AS TO LEAVE NO EVIDENCE OF PATCHING OR JOINTING. 16. WALLS CONTAINING FIRE DAMPERS SHALL BE FILLED IN AROUND DAMPERS WITH MATCHING MATERIALS PER THE INSTRUCTIONS OF THE MANUFACTURER TO MAINTAIN THE FIRE -RESISTIVE INTEGRITY OF THE WALL. 17. IN THE CASE OF CONFLICTING REQUIREMENTS BETWEEN ANY PORTION OF THE CONSTRUCTION DOCUMENTS, THE MOST STRINGENT SHALL APPLY. 18. ANY DAMAGE TO AREAS INSIDE OR OUTSIDE OF THE PROJECT AREA SHALL BE REPAIRED TO THE STATUS PRIOR TO CONSTRUCTION AT NO COST TO THE OWNER. 19. WHENEVER THE CONTRACT, THE SPECIFICATIONS, LAWS, ORDINANCES, OR ANY PUBLIC AUTHORITY REQUIRE ANY WORK TO BE SPECIALLY TESTED OR APPROVED, CONTRACTORS SHALL GIVE THE OWNER OR GOVERNING AUTHORITY TIMELY NOTICE OF THEIR READINESS FOR INSPECTION AND OF THE DATE FOR INSPECTION IF ANY WORK SHOULD BE COVERED WITHOUT APPROVAL, IT MUST, IF REQUIRED, BE UNCOVERED FOR EXAMINATION AT THE CONTRACTOR'S EXPENSE. 20. NEITHER THE FINAL PAYMENT NOR ANY PROVISION IN THE CONTRACT DOCUMENTS NOR PARTIAL OR ENTIRE OCCUPANCY OF THE PREMISES BY THE OWNER SHALL CONSTITUTE AN ACCEPTANCE OF WORK NOT DONE IN ACCORDANCE WITH THE CONTRACT DOCUMENTS OR RELIEVE CONTRACTORS OF LIABILITIES IN RESPECT TO ANY EXPRESS WARRANTIES OR RESPONSIBILITY FOR FAULTY MATERIALS OR WORKMANSHIP. AS A GUARANTEE, CONTRACTORS SHALL REMEDY ANY DEFECTS IN THE WORK AND PAY FOR ANY DAMAGE TO OTHER WORK RESULTING THEREFROM, WHICH SHALL APPEAR WITHIN A PERIOD OF ONE YEAR FROM THE DATE OF FINAL PAYMENT. THE OWNER WILL GIVE NOTICE OF OBSERVED DEFECTS WITH REASONABLE PROMPTNESS 21. SHOULD ANY CHANGES IN THE PLANS AND SPECIFICATIONS BE REQUIRED TO CONFORM TO LOCAL AND STATE RULES AND REGULATIONS, CONTRACTORS SHALL NOTIFY THE OWNER IN WRITING AT THE TIME OF BID SUBMISSION 22. ALL CHANGES OR DEVIATIONS FROM THE CONTRACT, INCLUDING THOSE FOR EXTRA OR ADDITIONAL WORK, MUST BE SUBMITTED IN WRITING FOR AN APPROVAL BY THE ARCHITECT AND OWNER. NO VERBAL ORDERS WILL BE RECOGNIZED. 23. "ALIGN" AS USED IN THESE DOCUMENTS SHALL MEAN TO ACCURATELY LOCATED FINISH FACES IN THE SAME PLANE. 24. "TYPICAL" AS USED IN THESE DOCUMENTS SHALL MEAN THAT THE CONDITION IS THE SAME OR REPRESENTATIVE FOR ALL SIMILAR CONDITIONS, UNLESS NOTED OTHERWISE. DETAILS ARE USUALLY KEYED AND NOTED "TYPICAL" ONLY ONCE, WHEN THEY FIRST OCCUR. 25. IN THE REMODELING AREA, THERE SHALL BE REPAIR AND PATCHING OF ALL INTERIOR DRYWALL, PLASTER, OR MASONRY SURFACES WHICH WILL BE EXPOSED, WHERE DETERIORATION, CRACKS, DAMAGE, DENTS, HOLES, OR ANY OTHER DAMAGE HAS OCCURRED. MATCH ADJACENT MATERIALS IF NOT NOTED. 26. ALL BIDS SHALL INCLUDE PERIODIC AND FINAL CLEANING OF ASSOCIATED CONTRACTOR'S DEBRIS. 27. THE INDICATION OF TYPE AND LOCATION OF EXISTING MATERIALS ON THE DRAWINGS AND SCHEDULES IS NOT INTENDED AS EXACT DOCUMENTATION OF IN -PLACE CONDITIONS. THE CONTRACTOR IS RESPONSIBLE FOR VERIFYING EXISTING CONDITIONS BEFORE SUBMISSION OF BIDS. 28. CONTRACTORS SHALL FURNISH OWNER WITH PROOF OF INSURANCE BEFORE STARTING WORK. INSURANCE SHALL INCLUDE WORKMAN'S COMPENSATION, EMPLOYER'S AND COMPREHENSIVE GENERAL LIABILITY. 29. SUBMIT SHOP DRAWINGS, SAMPLES, AND SCHEDULES TO ARCHITECT FOR REVIEW FOR ALL NEW PRODUCTS. REFER TO PROJECT SPECIFICATIONS FOR ADDITIONAL REQUIREMENTS. 30. GENERAL CONDITIONS OF THE CONTRACT FOR CONSTRUCTION SHALL BE AS SPECIFIED IN THE CONTRACT, AND SHALL BE CONSIDERED IN ITS ENTIRETY TO BE A PART OF THESE SPECIFICATIONS. 1. ALL WORK REQUIRED TO MEET ACCESSIBILITY REQUIREMENTS SHALL COMPLY WITH THE THE 2010 AMERICANS WITH DISABILITIES ACT GUIDELINES (ADAAG) AND ALL STATE AND LOCAL ACCESSIBILITY REQUIREMENTS. 2. ALL DOORS LEADING TO REQUIRED ACCESSIBLE ROOMS AND SPACES SHALL BE A MINIMUM OF 3'-0" WIDE, HAVE LEVER OPERATED HARDWARE, HAVE A MAXIMUM OPERATING FORCE OF 5 LBF, AND FULLY COMPLY WITH ALL APPLICABLE ACCESSIBILITY REQUIREMENTS. COMPLETED WORK 1. DURING HANDLING AND INSTALLATION, CLEAN AND PROTECT CONSTRUCTION IN PROGRESS AND ADJOINING MATERIAL IN PLACE. APPLY PROTECTIVE COVERING WHERE REQUIRED TO ENSURE PROTECTION FROM DAMAGE OR DETERIORATION. CONTRACTOR SHALL BE RESPONSIBLE FOR ANY DAMAGE TO ALL EXISTING CONDITIONS AND COMPLETED WORK WHILE FULFILLING THE OBLIGATIONS OF THIS CONTRACT. 2. CLEAN AND MAINTAIN COMPLETED CONSTRUCTION AS FREQUENTLY AS NECESSARY THROUGH THE DURATION OF THE CONSTRUCTION PERIOD. ADJUST AND LUBRICATE OPERABLE COMPONENTS TO ENSURE PROPER FUNCTION WITHOUT DAMAGING EFFECTS. 3. FINAL CLEANING IS THE RESPONSIBILITY OF EACH PRIME CONTRACTOR. CONSTRUCTION NOTES 1. ALL PENETRATIONS IN RATED CONSTRUCTION SHALL BE THE RESPONSIBILITY OF EACH CONTRACTOR TO REPAIR AND PATCH TO MAINTAIN THE REQUIRED RATING. 2. ALL WOOD BLOCKING AND FRAMING SHALL BE FIRE RETARDANT TREATED LUMBER. ALL FASTENERS IN CONTACT WITH FIRE RETARDANT TREATED WOOD SHALL BE GALVANICALLY ISOLATED WHERE REQUIRED BY CODE. 3. ALL TEMPORARY DOORS SHALL BE 90 MINUTE RATED. ALL TEMPORARY BARRICADES ARE TO BE OF 1-HOUR CONSTRUCTION. COORDINATION NOTES 1. THE GENERAL CONTRACTOR IS RESPONSIBLE FOR THE COORDINATION OF ALL PARTS OF THE WORK STATED OR IMPLIED SO THAT NO WORK SHALL BE LEFT IN AN UNFINISHED OR INCOMPLETE CONDITION. 2. WHERE SPECIAL COORDINATION IS NECESSARY THE GENERAL CONTRACTOR SHALL PREPARE MEMORANDA FOR DISTRIBUTION TO EACH PARTY INVOLVED OUTLINING SPECIAL PROCEDURES REQUIRED FOR COORDINATION. INCLUDE SUCH ITEMS AS REQUIRED NOTICES, REPORTS AND ATTENDANCE AT MEETINGS. 3. THE GENERAL CONTRACTOR SHALL COORDINATE CONSTRUCTION ACTIVITIES INDICATED ON CONTRACT DOCUMENTS TO ENSURE EFFICIENT, ORDERLY, COMPLETE AND OPERATIONAL INSTALLATIONS OF EACH PART OF THE WORK. COORDINATE CONSTRUCTION OPERATIONS THAT ARE DEPENDENT UPON EACH OTHER FOR PROPER INSTALLATION, CONNECTION AND OPERATION. 4. CONFINE OPERATIONS TO AREAS WITHIN CONTRACT LIMITS INDICATED. PORTIONS OF THE SITE BEYOND AREAS IN WHICH CONSTRUCTION OPERATIONS ARE INDICATED ARE NOT TO BE DISTURBED. 6. THE GENERAL CONTRACTOR SHALL COORDINATE TRADES TO PATCH FINISHES THAT ARE DAMAGED AS A RESULT OF CUTTING -IN OF WORK. 7. ANY CONCERNS NOT ADDRESSED IN THE CONTENTS OF THESE DRAWINGS SHOULD BE BROUGHT TO THE ATTENTION OF THE ARCHITECT AND ENGINEER AND CLARIFIED PRIOR TO THE COMPILING OF BIDS. DEMOLITION NOTES 1. ANY DEMOLITION OR REMOVAL INDICATED IS SHOWN IN GENERAL TO PROVIDE THE EXTENT OF DEMOLITION AND IS NOT TO BE CONSIDERED AS A RECORD DRAWING OF EXISTING CONDITIONS. THE CONTRACTOR IS RESPONSIBLE FOR IN FIELD VERIFICATION AND COORDINATION WITH THE ARCHITECT PRIOR TO COMMENCING WITH STATED WORK. 2. ALL CONSTRUCTION TO REMAIN WHICH IS AFFECTED BY DEMOLITION SHALL BE PATCHED, BE PROPERLY ALIGNED AND FINISHED SO AS TO LEAVE NO EVIDENCE OF PATCHING OR REPAIR. REPAIR OR REPLACE ANY EXISTING CONSTRUCTION, MATERIALS, OR EQUIPMENT DAMAGED DURING DEMOLITION TO LIKE NEW CONDITION. 3. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ALL COSTS OF MATERIAL DISPOSAL AND SHALL DISPOSE OF ALL DEMOLISHED MATERIALS IN COMPLIANCE WITH REQUIREMENTS OF ALL AUTHORITIES HAVING JURISDICTION, INCLUDING THE LANDLORD'S REQUIREMENTS FOR REMOVAL FROM THE PREMISES. VERIFY WITH OWNER, TENANT, AND LANDLORD FOR ANY ITEMS TO BE SALVAGED PRIOR TO REMOVAL. 4. CONTRACTOR IS RESPONSIBLE FOR PROTECTION OF ALL FINISHES (TO REMAIN) IN THE PROJECT AREA. COORDINATE WITH ARCHITECT AND OWNER PRIOR TO DEMOLITION. 5. CONTRACTOR SHALL ENSURE THAT DUST AND DEBRIS ARE PREVENTED FROM ENTERING THE EXISTING HVAC SYSTEM AND ADJOINING SPACES WITH TEMPORARY BARRIERS AS REQUIRED PER THE BUILDING. 6. INDICATION OF NEW MATERIALS SHALL INFER ALL REMOVAL OR DEMOLITION AND PATCHING REQUIRED OF EXISTING MATERIALS AND SUBSTRATES FOR PROPER ALIGNMENT. MATCH EXISTING FINISHES, UNLESS NOTED OTHERWISE. DEMOLITION NOTES 1. ALL NEW AND EXISTING PENETRATIONS IN EXISTING WALLS, FLOORS AND CEILING DECKS SHALL SHALL RECEIVE UL AND FACILITY APPROVED FIRE SEALANT MATERIALS TO MATCH RATING REQUIREMENT OF AREA BEING PENETRATED. 2. GENERAL CONTRACTOR SHALL PROMPTLY INFORM THE OWNER AND ARCHITECT IN WRITING OF ANY HAZARDOUS MATERIALS DISCOVERED DURING THE COURSE OF THE WORK AND SHALL ENSURE THAT ANY SUCH MATERIALS ARE HANDLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS OF THE AUTHORITIES HAVING JURISDICTION. 1. ALL NECESSARY MECHANICAL, PLUMBING, AND FIRE PROTECTION DESIGN AND CONSTRUCTION SHALL BE THE SOLE RESPONSIBILITY OF THE GENERAL CONTRACTOR. WHERE REQUIRED BY THE AUTHORITIES HAVING JURISDICTION, THIS SHALL INCLUDE DESIGN DRAWINGS, CALCULATIONS, AND/OR DOCUMENTATION BY A LOCALLY LICENSED PROFESSIONAL ENGINEER HIRED BY THE GENERAL CONTRACTOR. GENERAL CONTRACTOR SHALL BE SOLELY RESPONSIBLE FOR OBTAINING ANY NECESSARY MECHANICAL, PLUMBING, AND FIRE PROTECTION PERMITS. 2. MECHANICAL CONTRACTOR SHALL BE RESPONSIBLE FOR ALL FIELD COORDINATION WITH OTHER TRADES TO ALLOW FOR THE PROPER INSTALLATION OF ALL MECHANICAL EQUIPMENT OR DEVICES. 3. MECHANICAL CONTRACTOR SHALL COORDINATE LOCATION OF ALL ACCESS PANELS IN CEILINGS OR WALLS WITH GENERAL CONTRACTOR AND INFORM THE ARCHITECT OF PROPOSED LOCATION FOR APPROVAL PRIOR TO INSTALLATION AND CONSTRUCTION OF NEW WORK. 4. THE MECHANICAL SUBCONTRACTOR SHALL, IN GOOD WORKMANLIKE MANNER PERFORM ALL WORK AND FURNISH ALL SUPPLIES AND MATERIALS, MACHINERY, EQUIPMENT FACILITIES, AND MEANS NECESSARY OR PROPER TO PERFORM AND COMPLETE ALL WORK REQUIRED FOR THE REWORKING OF THE MECHANICAL AND TEMPERATURE CONTROL SYSTEMS IN THE REMODELED AREAS. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROVISIONS OF THE PLANS AND RULES AND REGULATIONS OF ALL AUTHORITIES HAVING JURISDICTION. 5. DUCTWORK SHALL BE CONSTRUCTED ACCORDING TO THE LATEST SMACNA STANDARDS AND THE LATEST ASHRAE GUIDE AND DATA BOOK. 6. CONTROLS, TRANSFORMATION, AND WIRING SHALL BE FURNISHED AND INSTALLED FOR THE COMPLETE OPERATION OF THE HEATING AND COOLING AIR CONDITIONING EQUIPMENT. 7. BLANK -OFF RETURN DUCTWORK IN AREAS OF WORK TO PREVENT, DUST, AND DEBRIS FROM ENTERING MECHANICAL SYSTEM. ELECTRICAL NOTES 1. ALL NECESSARY ELECTRICAL DESIGN AND CONSTRUCTION SHALL BE THE SOLE RESPONSIBILITY OF THE GENERAL CONTRACTOR. WHERE REQUIRED BY THE AUTHORITIES HAVING JURISDICTION, THIS SHALL INCLUDE DESIGN DRAWINGS, CALCULATIONS, AND/OR DOCUMENTATION BY A LOCALLY LICENSED PROFESSIONAL ENGINEER HIRED BY THE GENERAL CONTRACTOR. GENERAL CONTRACTOR SHALL BE SOLELY RESPONSIBLE FOR OBTAINING ANY NECESSARY MECHANICAL, PLUMBING, AND FIRE PROTECTION PERMITS. 2. ELECTRICAL CONTRACTOR SHALL BE RESPONSIBLE FOR ALL FIELD COORDINATION WITH OTHER TRADES TO ALLOW FOR THE PROPER INSTALLATION OF ALL ELECTRICAL EQUIPMENT AND ELECTRICAL DEVICES. 3. WALL BOXES SHALL NOT BE PLACED BACK-TO-BACK. OFFSET BY 12" MINIMUM OR ONE (1) STUD FOR ACOUSTICAL PRIVACY. 4. ALL DEVICES AND OUTLETS REMAINING IN SERVICE, IF ANY, IN REMODELED AREAS ON WALLS TO RECEIVE NEW STUDS, FURRING, OR SHEATHING SHALL BE PROPERLY EXTENDED TO NEW WALL SURFACE, OR RELOCATED AS APPROVED BY THE ARCHITECT. 5. THE ELECTRICAL CONTRACTOR SHALL BE RESPONSIBLE FOR ALL TEMPORARY LIGHTING AND POWER TO CONSTRUCTION SITE DURING THE COURSE OF THIS PROJECT. 6. THE ELECTRICAL CONTRACTOR SHALL FURNISH ALL LABOR AND MATERIAL NECESSARY TO PROVIDE A COMPLETE INSTALLATION OF ELECTRIC DEVICES AND WIRING IN REMODELED AREAS FOR ALL POWER AND LIGHTING AND OTHER SERVICES AS INDICATED ON DRAWINGS AND AS REQUIRED. 7. THE ELECTRICAL CONTRACTOR SHALL COMPLY WITH THE REQUIREMENTS OF ORDINANCES IN EFFECT FOR THE AUTHORITIES HAVING JURISDICTION AND THE LOCAL UTILITY COMPANY. 8. ALL WIRING, CABINETS, AND SWITCHBOARDS, MOTOR CONTROLS AND ALL OTHER ELECTRICAL EQUIPMENT SHALL BE PERMANENTLY AND EFFECTIVELY GROUNDED. ALL GROUNDINGS SHALL BE IN ACCORDANCE WITH THE AUTHORITIES HAVING JURISDICTION AND SHALL MEET THE APPROVAL OF THE LOCAL INSPECTION DEPARTMENT. 9. ELECTRICIAN SHALL LABEL EXISTING AND NEW BREAKERS AS TO THE FUNCTION, IN ALL PANEL BOXES. 10. THE CONTRACTOR SHALL RUN WIRING OF THE PROPER SIZE TO ALL ELECTRICAL APPLIANCES AND EQUIPMENT AS HEREIN SHOWN, SPECIFIED OR REQUIRED AND SHALL CONNECT SAME. 11. RELOCATE TO A CONCEALED LOCATION, ALL EXPOSED PIPING AND WIRING TO REMAIN IN SERVICE, WHICH WOULD BE EXPOSED BY DEMOLITION. 12. INFORM OWNER FIVE DAYS IN ADVANCE OF POWER SHUT-OFF PERIODS OR DISRUPTION OF COMPUTER OR COMMUNICATION LINES. 13. ALL LIGHTING AND MECHANICAL FIXTURES SHALL BE CENTERED IN CEILING GRID TILES UNLESS NOTED OTHERWISE. ABV AC ACT ADD ADJ ADJT AFF ALT ALUM APPROX APX ARCH AUTO BD BEL BET BIT BK BLK BLKG BOT BRG BRK BSMT CAB CIPC CJ CJT CL CLG CMU CO COL CONC CPT CRS CSC CT CTSK CW CH DET DIM DISP DISPEN DO DPL DPR DR DW DWG DWGS DWR DAPFW DFP ELEC EMER EMR EQ EQUIP EXG EXIST EXT EP EGG FCO FD FE FEC FIN FIXT FL FLR FLUR FOIO FOIC FP FURN FS FRP FACP GA GL GV GWB H HP HR HT HVAC HW HWR HM Above Air Conditioning Acoustical Tile Addendum Adjacent Adjustable Above Finished Floor Alternate Aluminum Approximate Approximate Architect(ural) Automatic Board Below Between Bituminous Brick Block Blocking Bottom Bearing Brick Basement Cabinet Cast -in -Place Concrete Control Joint Control Joint Clear Ceiling Concrete Masonry Unit Cased Opening Column Concrete Carpet Course Concealed Spline Ceiling Ceramic Tile Countersunk Screw City Water Coat Hook Detail Dimension Disposal Dispenser Door Opening Disposal Dispenser Door Drywall Drawing Drawings Drawer Dens Armor Plus Fireguard Wallboard Dry Fog Paint Electrical Emergency Existing Material to Remove Equal Equipment Existing Existing Exterior Epoxy Paint Eggshell Floor Clean Out Floor Drain Fire Extinguisher Fire Extinguisher Cabinet Finish(ed) Fixture Floor Floor(ing) Fluorescent Furnished by Owner Installed by Owner Furnished by Owner Installed by Contractor Fixed Panel Furnished Floor Sink Fiberglass Reinforced Polyester Fire Alarm Control Panel Gage, Gauge Glass Galvanized Gypsum Wall Board High Handicapped Hour Height Heating -Ventilating -Air -Conditioning Hot Water Hot Water Return Hollow Metal ID INS INT IW IWV JT KW LAM LAV LT MAS MAX MECH MT MIN MISC MO MOV MRGB NIC NO NTS OA OC OF OFI OFIC OH OPG OPNG OTS PL PLAM PLAS PLYWD PNL PTD PTN PTR PVC PWD R RA RB REF REFR REFRIG RM REMOV RP SHT SIM SL SQ SR SS ST STA STD STL STR STRUCT STUC SUS SV SG SC THK TKBD TPD TYP UCR V VCT VERT VWC VACT WC WD WDP WIN WO WS Inside Diameter Insulate, Insulated, Insulation Interior Indirect Waste Indirect Waste Vent Joint Kilowatt Laminate Lavatory Light Masonry Maximum Mechanical Metal Minimum Miscellaneous Masonry Opening Moveable Moisture Resistant Gypsum Wallboard Not in Contract Number Not to Scale Overall On Center Owner Furnished Owner Furnished and Installed Owner Finished Installed by Contractor Opposite Hand Opening Opening Open to Structure Plate Plastic Laminate Plaster Plywood Panel Paper Towel Dispenser Partition Paper Towel Dispenser Poly. Vinyl Chloride Plywood Rubber Return Air Rubber Base Refrigerator Refrigerator Refrigerator Room Removable Removable Panel Sheet Similar Sliding Square Sheet Rubber Stainless Steel Steel Station Standard Steel Structural Structural Stucco Suspended Sheet Vinyl Semi -Gloss Sealed Concrete Thick(ness) Tackboard Toilet Paper Dispenser Typical Under Counter Refrigerator Vinyl Vinyl Composition Tile Vertical Vinyl Wall Covering Vinyl Acoustical Ceiling Tile (washable) Water Closet Wood Wood Panel on Gypsum Wallboard Window Window Opening Wall Sconce 31. STORE ALL SALVAGED MATERIALS AT LOCATION DESIGNATED BY OWNER. S-H PROJECT NO.: 2182080 SHIVEI-IATTERY ARCHITECTURE + E N G I N E E R I N G 222 Third Avenue SE Suite 300 I Cedar Rapids, Iowa 52401 319.364.0227 I fax 319.364.4251 I www.shive-hattery.com Iowa I Illinois I Indiana I Missouri Page 101 of 377 CITY OF WATERLOO DOT #: STP-U-8155(755)-70-57 SHEET NAME: PROJECT GENERAL INFORMATION SHEET NO.: G001 DOT #: STP-U-8155(755) - 70-07 FRONT APPROACH, PULL SIDE TYPICAL DOOR CLEARANCES 1/4" = 1'-0" 0 ' 6' CLOCK WALL MOUNTED DOOR ACTUATOR OTHER ACCESSORY REQUIRED MOUNTING HEIGHTS 1/4" = 1'-0" 01 6' 2" MIN SWiTCH MANUAL FIRE ALARM INTERCOM STATION DUPLEX OUTLET DUPLEX OUTLET DESK INTERCOM OUTLET SWITCH n WALL TELEPHONE OUTLET THERMOSTAT LOCATION TELEPHONE OR DATA OUTLET �\ WALL TV/MONITOR CABLE/ DUPLEX DATA n 0 82 237/256" FIRE ALARM NOTIFICATION CO 00 MISCELLANEOUS DEVICES ELECTRICAL DEVICE MOUNTING HEIGHT 1/4" = 1'-0" 01 6' PT WALL GRAPHIC PAINT 1/2" = 1'-0" 0 3' BOTTOM OF GLAZING IN VISION LITE 43" MAX AFF *OR* 66" MIN AFF 66" MIN TO BOTTOM OF VISION LITE OF VISION LITE • PT5 0 VISION LITE VISION LITE co OPERABLE DOOR HARDWARE 34" MIN TO 48" MAX AFF SWINGING DOORS SHALL HAVE SMOOTH SURFACE FOR BOTTOM 10" MIN AT PUSH SIDE DOOR HARDWARE MOUNTING HEIGHTS 1/2" = 1'-0" 0 3' CEILING CEILING WALL - 12" / I / / 0 FIRE ALARM AUDIO-VISUAL DEVICE MOUNTED 80" A.F.F. THERMOSTAT MOUNTED 54" A.F.F. MAXIMUM LIGHT SWITCH MOUNTED 48" A.F.F. FINISHED FLOOR 4'-0" FIRE ALARM AUDIO-VISUAL DEVICE MOUNTED 80" A.F.F. THERMOSTAT MOUNTED 54" A.F.F. MAXIMUM LIGHT SWITCH MOUNTED 48" A.F.F. FINISHED FLOOR DEVICE LOCATION: LATCH SIDE OF DOOR DEVICE LOCATION: END OF DOOR SWING, HINGE SIDE OF DOOR NOTE: THE DEVICES INDICATED SHALL BE MOUNTED CENTERED NOTE: THE DEVICES INDICATED SHALL BE MOUNTED CENTERED ABOVE EACH OTHER, 9"-12" FROM THE DOOR MULLION ABOVE EACH OTHER, 48" FROM THE WALL S-H PROJECT NO.: 2182080 SH IVEI-IATTE-RY ARCHITECTURE + E N G I N E E R I N G 222 Third Avenue SE Suite 300 I Cedar Rapids, Iowa 52401 319.364.0227 I fax 319.364.4251 I www.shive-hattery.com Iowa I Illinois I Indiana I Missouri CITY OF WATERLOO DOT #: STP-U-8155(755)-70-57 SHEET NAME:MOUNTING HEIGHTS & ELEAVTIONS SHEET NO.: G002 Page 102 of 377 DOT #: STP-U-8155(755) - 70-07 GENERAL CONSTRUCTION NOTES LL�� ADO2 AD06 ADO5 161(ri A ADO7 ADO8 AD T DEMOLITION PLAN 1/2" = 1'-O" 0 AD01 ADO9 ADO4 ADO4 ADO4 ADO7 ADO6 3' FINISHES FLOOR PLAN 1/2" = 1'-0" 01 3' CONTROL ROOM REFLECTED CEILING PLAN 1/2" = 1'-0" 0 3' QUIP-1 BBNCH-2 lit EQUIPMENT PLAN 1/2" = 1'-0" 01 13' 1'-7 1/4" <P2> IBNCH-21 IBNCH-11 FINISH PLAN SYMBOLS LEGEND ROOM NAME 101 F FLR1 BF1 \-< CPT-1 CPT ROOM NUMBER FLOOR FINISH MATERIAL DESIGNATION WALL BASE MATERIAL DESIGNATION WALL ACCENT DESIGNATION AND EXTENTS FLOOR MATERIAL DESIGNATION FLOOR EDGE CPT-1 DEMOLITION PLAN SYMBOLS LEGEND EXISTING WALL PARTITIONS TEMPORARY WALL PARTITIONS DEMOLISHED WALL PARTITIONS EXISTING DOOR DEMOLISHED DOOR KEYNOTE LEGEND KEY NOTE A01 PREPARE EXISTING WALLS TO RECEIVE NEW FINISH WHERE APPLICABLE. A02 NEW ACOUSTICAL CEILING TILE AND GRID SYSTEM. ALIGN WITH CENTER OF ROOM. A04 PATCH AND PAINT GYP TO MATCH EXISTING CONDITIONS. A05 ADD NEW VINYL BASE (B2) TO MATCH EXISTING ON WALL. BASE SHOULD EXTEND FULL LENGTH OF EXISTING WALL. AD01 REMOVE EXISTING CARPET, PREPARE FLOOR FOR NEW CARPET TILE INSTALL. ADO2 REMOVE DOOR, FRAME, AND HARDWARE. ADO3 PATCH WALL TO MATCH EXISTING WALL FINISH. ADO4 DEMOLISH EXISTING BASE, PREP FOR NEW. PATCH WALL TO MATCH EXISTING CONDITIONS WHERE NEEDED. ADO5 PATCH WALL TO MATCH EXISTING GYP WALL FINISH. ADO6 DEMOLISH EXISTING CASEWORK, PATCH WALL. ADO7 DEMOLISH EXISTING COUNTERTOP, PATCH WALL ADO8 DEMOLISH EXISTING WALL CASEWORK, PATCH WALL. ADO9 DEMOLISH EXISTING CEILING GRID AND CEILING SYSTEM. BNCH-1 DOUBLE 60" UPHOLSTERED BENCH BNCH-2 SINGLE 30" UPHOLSTERED BENCH EQUIP-1 TV MONITORS (OFOI) MA MONITOR ARMS (SEE NOTE BELOW!) WS WORKSTATION (SEE NOTE BELOW) MATERIAL FINISH LEGEND TAG MANUFACTURER STYLE COLOR NAME / NO SPECIFICATION REMARKS CARPET CPT-1 SHAW CARPET TILE DUOTONE TILE 5T108; CHARCOAL CYAN 07436 GLUE DOWN ASHLAR INSTALL RUBBER BASE B1 TARKETT FIELD BASE CHARCOAL 20 4" H B2 TARKETT TO MATCH EXISTING PAINT PT1 SHERWIN WILLIAMS FIELD COLOR PAINT SW7071 GRAY SCREEN PT2 SHERWIN WILLIAMS ACCENT PAINT SW7072 ONLINE PT3 SHERWIN WILLIAMS ACCENT PAINT SW7073 NETWORK GRAY SHERWIN WILLIAMS DOOR FRAM PAINT 5 WEB SPT4 GRAY PT5 SHERWIN WILLIAMS ACCENT PAINT SW7757 HIGH REFLECTIVE... PT6 SHERWIN WILLIAMS TO MATCH EXISTING 1. IF COMPLIANCE WITH TWO OR MORE STANDARDS IS SPECIFIED AND THE STANDARDS ESTABLISH DIFFERENT OR CONFLICTING REQUIREMENTS FOR MINIMUM QUANTITIES OR QUALITY LEVELS, COMPLY WITH THE MOST STRINGENT REQUIREMENT. REFER UNCERTAINTIES AND REQUIREMENTS THAT ARE DIFFERENT, BUT APPARENTLY EQUAL, TO ARCHITECT FOR A DECISION BEFORE PROCEEDING. 2. ABATEMENT WORK WILL BE UNDER SEPARATE CONTRACT. OBTAIN AND MAINTAIN ON SITE A COMPLETE SET OF ABATEMENT DOCUMENTS, INCLUDING ADDENDA AND CHANGES AFTER START OF CONSTRUCTION, FOR REFERENCE AND COORDINATION BY ALL TRADES. COORDINATE ALL DEMOLITION AND CONSTRUCTION WORK WITH THE ABATEMENT CONTRACTOR. 3. OBTAIN AND MAINTAIN A COMPLETE SET OF OWNER - PROVIDED EQUIPMENT DOCUMENTS, INCLUDING ADDENDA AND CHANGES AFTER START OF CONSTRUCTION, FOR REFERENCE AND COORDINATION BY ALL TRADES. COORDINATE WITH EQUIPMENT INSTALLER ON INSTALLATION OF ALL EQUIPMENT. 4. PROTECT ALL BUILDING SYSTEMS, NEW AND EXISTING. COVER SUPPLY, RETURN, AND EXHAUST AIR GRILLES, AND PROTECT OTHER SENSITIVE EQUIPMENT FROM ALL ACTIVITIES RELATED TO THIS CONTRACT. REMOVE PROTECTION AT END OF CONSTRUCTION. 5. ALL CODE -REQUIRED LABELS SUCH AS "UL", "FACTORY MUTUAL", OR ANY EQUIPMENT IDENTIFICATION, PERFORMANCE RATING, NAME, OR NOMENCLATURE PLATES SHALL REMAIN READABLE AND NOT PAINTED OR COVERED BY OTHER CONSTRUCTION. 6. EACH TRADE SHALL FURNISH AND INSTALL TESTED FIRESTOPPING ASSEMBLIES FOR PENETRATIONS OF THEIR WORK THROUGH FIRE -RATED WALLS AND FLOOR/CEILING ASSEMBLIES. FIRESTOPPING ASSEMBLIES ARE TO BE INSTALLED BY INDIVIDUAL TRAINED AND EXPERIENCED WITH INSTALLATION OF SUCH ASSEMBLIES. ARCHITECTURAL CONSTRUCTION NOTES 1. REFER TO DRAWINGS OF ALL TRADES FOR ADDITIONAL INFORMATION REGARDING ITEMS PENETRATING FLOORS, WALLS, AND CEILINGS. 2. ALL NEW PARTITIONS ARE DIMENSIONED TO FACE OF STUD, MASONRY, OR CONCRETE COMPONENT UNLESS NOTED OTHERWISE. DIMENSIONS TO EXISTING ELEMENTS ARE TO EXPOSED FACE. 3. ARCHITECTURAL DIMENSIONS AND DESIGN INTENT ARE INDICATED ON ARCHITECTURAL DRAWINGS. IF THE INSTALLATION OF EQUIPMENT FROM OTHER TRADES INTERFERES WITH COMPLIANCE OF THE DESIGN INTENT, NOTIFY THE ARCHITECT BEFORE PROCEEDING. 4. DO NOT SCALE DRAWINGS; DIMENSIONS GOVERN LOCATION OF BUILDING ELEMENTS. IF DIMENSIONS ARE NOT AVAILABLE, CONTACT THE ARCHITECT. CONSTRUCTION NOTES 1. COORDINATE WITH OWNER FOR LOCATIONS OF WALL HUNG DEVICES REQUIRING BACKING NOT INSTALLED BY CONTRACTOR. 2. FURNISH AND INSTALL UL RATED MATERIALS AT PENETRATIONS THROUGH FIRE -RATED PARTITIONS. REFER TO UL RATINGS AS INDICATED ON DRAWINGS. PROVIDE SUBMITTALS TO LOCAL AUTHORITIES AS REQUESTED. 3. WHERE STRUCTURAL ELEMENTS INTERFERE WITH FIRE - RATED PARTITIONS, FRAME TOP OF WALL AROUND STRUCTURAL ELEMENT. 4. COORDINATE THE LOCATION OF ALL WALL REINFORCEMENT AND BLOCKING PRIOR TO THE INSTALLATION OF THE DRY WALL AND MILLWORK. FURNISH AND INSTALL BLOCKING IN PARTITIONS FOR TOILET ACCESSORIES, GRAB BARS, HANDRAILS, COAT HOOKS, SHELVING, FITTING ROOM PARTITIONS, WALL -MOUNTED EQUIPMENT, SURFACE - MOUNTED STANDARDS OR FIXTURES, MILLWORK, ETC., AS REQUIRED FOR ANCHORING IN DRYWALL PARTITIONS. BLOCKING TO BE FIRE RETARDANT WHERE REQUIRED BY CODE. 5. ANY DAMAGE TO AREAS INSIDE OR OUTSIDE OF THE PROJECT AREA SHALL BE REPAIRED TO THE STATUS PRIOR TO CONSTRUCTION AT NO COST TO OWNER. 6. THE GENERAL CONTRACTOR SHALL BE ULTIMATELY RESPONSIBLE FOR ALL CUTTING, SUPPORTING, AND PATCHING IF NOT COVERED BY A SPECIFIC TRADE. ARCHITECTURAL DEMOLITION NOTES 1. FIELD VERIFY EXISTING CONDITIONS PRIOR TO START OF DEMOLITION WORK. NOTIFY ARCHITECT IN WRITING OF DISCREPANCIES BETWEEN WORK SHOWN IN THE DRAWINGS AND FIELD CONDITIONS ENCOUNTERED. 2. TO PROTECT OWNER AND CONTRACTOR, PHOTOGRAPHICALLY DOCUMENT EXISTING CONDITIONS TO REMAIN, PRIOR TO START OF DEMOLITION AND CONSTRUCTION ACTIVITIES. COPY ARCHITECT AND OWNER ON PHOTOGRAPHIC DOCUMENTATION. 3. OPEN FLAME EQUIPMENT IS NOT PERMITTED FOR REMOVAL OF EXISTING WORK WITHOUT SPECIFIC WRITTEN PERMISSION FROM THE OWNER. 4. COORDINATE WITH OWNER ANY ITEMS TO BE SALVAGED. 5. OWNER WILL REMOVE ALL NON -FIXED FURNISHINGS AND EQUIPMENT FROM THE CONSTRUCTION AREA PRIOR TO START OF CONSTRUCTION UNLESS NOTED OTHERWISE. 6. REMOVE FLOOR MATERIALS TO THE EXTENT SHOWN OR DESCRIBED IN THE DRAWINGS. REMOVAL INCLUDES ADHESIVES, GROUTING BEDS, ANCHORING DEVICES, ASSOCIATED WALL BASE, ETC. CLEAN AND PREPARE SURFACES FOR INSTALLATION OF NEW FLOOR MATERIALS. 7. SEE STRUCTURAL DRAWINGS FOR LINTELS AT NEW PENETRATIONS THROUGH EXISTING WALLS. COORDINATE PENETRATION LOCATIONS WITH ASSOCIATED TRADES. 8. COORDINATE WITH OTHER TRADES CUTTING AND PATCHING REQUIRED FOR DEMOLITION OR NEW CONSTRUCTION. S-H PROJECT NO.: 2182080 SH IVEI-IATTE-RY ARCHITECTURE + E N G I N E E R I N G 222 Third Avenue SE Suite 300 1 Cedar Rapids, Iowa 52401 319.364.0227 1 fax 319.364.4251 1 www.shive-hattery.com Iowa 1 Illinois 1 Indiana 1 Missouri Page 103 of 377 CITY OF WATERLOO (+er ! DOT #: STP-U-8155(755)-70-57 SHEET NAME: FLOOR PLANS SHEET NO.: A101 DOT #: STP-U-8155(755) - 70-07 GENERAL INSTALLATION NOTES I I I I u I II II II IjI 14 II VI 16 .51 NORTH 37 37 15cd 7 POWER DEMOLITION 1/2" = 1'-0" 01' +90" 0 +66" +90" +66" O U 3' i +90„ O +66„ +36„ 14 14 14 NORTH 17 13 37 15 13 15 +36" 16 D 16 16 37 15cd 3' fl PT DUPLEX OUTLET CONNECTRAX BOX PT PROVIDE AND INSTALL CONNECTRAX FLOOR BOX. PROVIDE AND INSTALL 1 - 1" EMT CONDUIT TO ACCESSIBLE CEILING IN ROOM PROVIDE AND INSTALL 1 - 1 114" EMT CONDUIT TO ACCESSIBLE CEILING IN ROOM ISLAND POWER AND DATA ACCESS NOT TO SCALE LIGHTING FIXTURE SCHEDULE GENERAL NOTES: LAMP TYPES (LAMP): MOUNTING STYLES (MTG): CATALOG NUMBER SHALL NOT BE CONSIDERED COMPLETE AND MATERIAL SHALL NOT BE ORDERED BY MANUFACTURER AND CATALOG NUMBER ONLY. THE DESCRIPTION AND THE SPECIFICATIONS SHALL BE COORDINATED WITH THE CATALOG NUMBER TO DETERMINE THE EXACT MATERIAL AND ACCESSORIES TO BE ORDERED. THE FIRST MANUFACTURER LISTED IS THE BASIS FOR DESIGN. ALL LAMPS/LIGHT SOURCES FOR THIS PROJECT SHALL BE FURNISHED AND INSTALLED BY THE ELECTRICAL CONTRACTOR UNLESS OTHERWISE NOTED. ALL LIGHT FIXTURES SHALL BE PROVIDED WITH INTEGRAL DISCONNECT(S) FACTORY INSTALLED IN ACCORDANCE WITH NEC. REFER TO SPECIFICATIONS FOR SHOP DRAWING SUBMITTAL REQUIREMENTS AND ADDITIONAL INFORMATION. F25T8 = 25 WATT T8 LED = LIGHT EMITTING FLUORESCENT DIODE F32T8 = 32 WATT T8 FLUORSCENT RE = WL = WALL RECESSED TR = CL = CEILING SUSPENDED SURFACE TRACK TYPE DESCRIPTION MTG LAMP SPECIFICATIONS VOLTAGE WATTAGE MANUFACTURER - BOD CATALOG NUMBER - BOD EQUIVALENT MANUFACTURERS C1 4.5" SQUARE DIMMABLE LED DOWNLIGHT, SHALLOW HOUSING WHITE FLANGE RECE SSED LED 3500K 60000 HR 120 13 FOCAL POINT FLC44D SO 1000L 120VL11 T LC44 SQ 1000L 35K DN WH WH LIGHTOLIER - 4SN, PRESCOLITE - LTR-4SQD, EATON - LDSQ4B WW1 NARROW RECESED LED WALLWASH GRAZER FOR GRID INSTALLATION LAY -IN LED 3500K 60000 HR 120 44 ELP 444W1DWTB W 35K MLF LITECONTROL - 4L, PMC - SS2121 WW1 a WW1 a NORTH C1 Q b WW1 a C1 b WW1 a Db Da LIGHTING RCP 1/2" = 1'-0" 0 3' 1. ALL WORK SHALL CONFORM TO OR EXCEED THE MINIMUM REQUIREMENTS OF THE NATIONAL ELECTRICAL CODE (NEC) 2017 EDITION. 2. "(WB/1)" INDICATES MATERIAL LIST. 3. "(I )" INDICATES KEY NOTE USED TO DESCRIBE ADDITIONAL INFORMATION OF WORK REQUIRED, SPECIFIC TO THE SHEET IT IS SHOWN ON. 4. ALL WORK SHALL PRESENT A NEAT MECHANICAL APPEARANCE UPON COMPLETION. 5. THE ELECTRICAL CONTRACTOR (EC) SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT REQUIRED TO COMPLETELY INSTALL ALL WORK INDICATED ON THE DRAWINGS. THE EC SHALL NOT UTILIZE ANY OF OWNER'S EQUIPMENT (SUCH AS LADDERS, LIFTS, FORKLIFTS, BUCKET TRUCKS, ETC.) TO PERFORM THEIR WORK. 6. ALL MATERIALS FURNISHED BY THE EC SHALL BE NEW, COMPLETE WITH MANUFACTURER'S GUARANTEE OR WARRANTY AND SHALL BE LISTED BY UNDERWRITER'S LABORATORIES (UL) INC. NOTE: ALL LIGHT FIXTURES, LIGHTING CONTROL COMPONENTS AND LAMPS WILL BE FURNISHED BY THE OWNER FOR INSTALLATION BY THE EC, UNLESS NOTED OTHERWISE. ALL CONDUIT, WIRING, BOXES, SUPPORTS, ETC. SHALL BE FURNISHED AND INSTALLED BY THE EC TO COMPLETE THE INSTALLATION. 7. THE EC SHALL COORDINATE THEIR WORK SO AS NOT TO INTERRUPT OR PROHIBIT THE DAILY OPERATIONS OF THE OWNER'S STAFF. EC SHALL NOTIFY THE LOCAL FACILITY MANAGER A MINIMUM OF 48HRS IN ADVANCE OF WHERE THEY WILL BE WORKING SO FACILITY STAFF ARE AWARE OF CONSTRUCTION ACTIVITY. EC SHALL LIMIT THE AREA IN WHICH THEY ARE WORKING TO MINIMIZE THE IMPACT ON FACILITY STAFF DAILY OPERATIONS. 8. NOISE SHALL BE KEPT TO A MINIMUM AT ALL TIMES SO AS NOT TO DISRUPT FACILITY STAFF AND THEIR DAILY OPERATIONS. 9. THE EC SHALL BE RESPONSIBLE FOR THE COMPLETE REMOVAL OF ALL LEFTOVER MATERIALS USED FOR THE INSTALLATION OF NEW LIGHT FIXTURES AND LIGHTING CONTROLS FROM THE FACILITY. THIS INCLUDES ALL PACKAGING MATERIALS USED TO SHIP NEW LIGHT FIXTURES AND LIGHTING CONTROLS, CONDUIT, JUNCTION BOXES, ETC. TO THE FACILITY. (SUCH AS CARDBOARD BOXES, PALLETS, BANDING, SHRINKWRAP AND OTHER PLASTIC PACKAGING, STYROFOAM, ETC.) IN GENERAL, THE EC IS RESPONSIBLE FOR CLEANING UP AND REMOVING ALL DEMOLITION MATERIALS AND LEFTOVER NEW MATERIALS FROM THE FACILITY. THIS INCLUDES SWEEPING UP AND/OR USE OF SHOP VACUUM TO LEAVE THE FACILITY FREE FROM ANY DEMOLITION AND INSTALLATION DEBRIS. 10. THE EC SHALL BE RESPONSIBLE FOR RECYCLING ALL POSSIBLE MATERIALS. THIS INCLUDES ALL SCRAP CONDUIT AND WIRE, AND ALL PACKAGING MATERIALS USED TO SHIP NEW MATERIALS TO THE FACILITY. 11. THE EC SHALL NOT UTILIZE ANY EXISTING DUMPSTERS ON -SITE INTENDED FOR OWNER'S USE. 12. THE EC SHALL KEEP HIS WORK AREA CLEAN OF ALL DEBRIS ON A DAILY BASIS. EC SHALL PICK UP AND SWEEP UP EACH DAY TO AVOID ACCUMMULATION OF DEBRIS. ALL NEW MATERIALS AWAITING INSTALLATION SHALL BE KEPT IN AREAS DESIGNATED BY THE OWNER. 13. ALL ELECTRICAL PANELS WITH ANY BRANCH CIRCUIT/LOAD REVISIONS (DEMOLITION OR NEW WORK) SHALL HAVE A NEW TYPED UPDATED CIRCUIT DIRECTORY CARD INSTALLED INSIDE THE DOOR OF THE ELECTRICAL PANEL. EC SHALL VERIFY THAT ALL UNUSED CIRCUIT BREAKERS ARE T URNED 'OFF' AND PROPERLY INDICATED AS 'SPARE' ON THE NEW CIRCUIT DIRECTORY CARD. EC SHALL INSTALL BLANK FILLER PLATES WHERE BREAKERS ARE REMOVED AS PART OF THIS PROJECT OR HAVE BEEN REMOVED PREVIOUSLY. 14. LINE TYPE KEY: NEW WORK BY EC. (DARK SOLID LINE) EXISTING TO REMAIN. (LIGHT SOLID LINE) DEMOLITION WORK BY EC. (DARK SHORT DASHED LINE) 15. CONDUCTORS USED THROUGHOUT THIS PROJECT SHALL BE COPPER TYPE 'THHN/THWN'. MINIMUM SIZE SHALL BE #12, UNLESS NOTED OTHERWISE. 16. CONDUCTORS COLOR CODE SHALL UTILIZE THE FOLLOWING DEPENDING ON ELECTRICAL DISTRIBUTION VOLTAGE: 17. 208Y/120V 3-PHASE, 4-WIRE: A -PHASE = BLACK B-PHASE = RED C-PHASE = BLUE NEUTRAL = WHITE GROUND = GREEN 18. CONDUIT IN INTERIOR DRY LOCATIONS SHALL BE TYPE 'EMT' WITH STEEL INSULATED COMPRESSION FITTINGS. FIXTURE WHIPS AND MAKEUP TO MOTORS OR VIBRATING EQUIPMENT SHALL BE FLEXIBLE METAL CONDUIT TYPE 'FMC'. FIXTURE WHIPS IN WET LOCATIONS SHALL BE LIQUIDTIGHT FLEXIBLE METAL CONDUIT TYPE 'LFMC'. CONDUIT SHALL BE 3/4" MINIMUM, UNLESS NOTED OTHERWISE. INDIVIDUAL FIXTURE WHIPS BACK TO A JUNCTION BOX MAY UTILIZE 1/2" FLEXIBLE METAL CONDUIT AND SHALL NOT EXCEED 6FT IN LENGTH. 19. CONDUIT SHALL BE RUN PARALLEL AND PERPENDICULAR TO BUILDING WALLS/STRUCTURE AND PROPERLY SUPPORTED TO STRUCTURE. WHERE CONDUIT IS SURFACE MOUNTED TO A WALL AND RUN VERTICALLY DOWN TO A SWITCH/OUTLET BOX, UTILIZE 1-HOLE OR 2-HOLE CONDUIT STRAPS. SPLIT -BOLT OR CADDY CONDUIT CLIPS SHALL NOT BE USED BELOW 12' AFF. 20. SURFACE MOUNT ALL TOGGLE SWITCHES AT +48" FROM FLOOR TO TOP OF BOX, EXCEPT WHERE OTHERWISE NOTED. TOGGLE SWITCHES MAY BE SURFACE MOUNTED WHEN CONDUIT IS SPECIFIED EXPOSED. 21. NO MORE THAN (3) PHASE CONDUCTORS SHALL BE INSTALLED IN A CONDUIT. EACH BRANCH CIRCUIT SHALL HAVE A SEPARATE FULL-SIZE NEUTRAL CONDUCTOR TO MATCH THE PHASE CONDUCTOR. THERE SHALL BE NO SHARED NEUTRALS. EACH BRANCH CIRCUIT SHALL INCLUDE A GREEN EQUIPMENT GROUND CONDUCTOR WITHIN THE RACEWAY FROM THE ELECTRICAL PANEL AND TERMINATED ON THE DEVICE, LIGHT FIXTURE HOUSING, MOTOR HOUSING, ETC. DO NOT RELY ON CONDUIT OR METAL RACEWAY AS THE GROUND PATH. 22. CIRCUITS SERVING EMERGENCY AND EXIT FIXTURES SHALL BE RUN IN SEPARATE RACEWAY FROM ALL OTHER CIRCUITS. 23. NO ENERGIZED CONDUCTORS SHALL BE EXPOSED AT ANYTIME EXCEPT WHEN THE IMMEDIATE AREA IS UNDER THE SUPERVISION OF A QUALIFIED ELECTRICIAN. 24. COMPLETE INSTALLATION SHALL BE AS SUCH TO AVOID IMPEDANCE OF NORMAL OPERATION AND/OR ACCESS TO ELECTRICAL AND MECHANICAL EQUIPMENT FOR ROUTINE MAINTENANCE. 25. PROVIDE PULL, JUNCTION AND OUTLET BOXES IN ACCORDANCE WITH THE NEC. ALL BOXES SHALL BE GALVANIZED STEEL, UNLESS NOTED OTHERWISE. FASTEN BOXES RIGIDLY TO STRUCTURAL SURFACES. PROVIDE ELECTRICAL GROUNDING CONNECTIONS FOR INSTALLED BOXES. 26. WHERE CONDUIT MUST BE RUN THROUGH WALLS, EC SHALL BE RESPONSIBLE FOR ALL OPENINGS OR PENETRATIONS. REPAIR ALL OPENINGS TO MATCH EXISTING WALL FINISH. ALL CONDUITS THROUGH WALLS SHALL BE GROUTED OR SEALED INTO OPENINGS. S-H PROJECT NO.: 2182080 SHIVEI-IATTERY ARCHITECTURE + E N G I N E E R I N G 222 Third Avenue SE Suite 300 I Cedar Rapids, Iowa 52401 319.364.0227 I fax 319.364.4251 I www.shive-hattery.com Iowa I Illinois I Indiana I Missouri Page 104 of 377 DOT #: STP-U-8155(755)-70-57 SHEET NAME: FIRST FLOOR LIGHTING AND POWER PLAN SHEET NO.: E100 PROJECT MANUAL TRAFFIC CONTROL ROOM REMODEL Waterloo, Iowa Black Hawk County Iowa DOT Project Number: STP-U-8155(755)--70-07 City Project Number: TOF-284-R October 2021 Page 105 of 377 NOTICE TO BIDDERS For the Taking of Bids for TRAFFIC CONTROL ROOM REMODEL Sealed bids will be received by the City Clerk at City Hall, 715 Mulberry St, Waterloo, IA 50703 until Thursday November 18, 2021 at 1:00 p.m. Proposals will be opened and read aloud in the Waterloo City Clerk's Office in the City Hall, on Thursday November 18, 2021 at 1:00 p.m. The bids will be acted upon on a later date after the proposals have been reviewed and approved. Project detail documents are now on file in the office of the City Clerk. City of Waterloo will issue tax exempt certificates to the successful bidder and any subcontractors to enable them to purchase qualifying materials for this project free of sales tax. This small room remodeling involves removing a door to convert the wall to a solid wall, removing cabinets, removing carpet, some electrical wiring and cables for internet and outlets, re -carpeting, painting, installing new furniture, and incidentals. Everything contained in this notice shall be an integral part of the contract to be awarded. A performance bond will be required. A contract will be awarded to the qualified bidder submitting the most favorable bid considering price among other factors. The City reserves the right to reject any or all bids, re -advertise, waive informalities, and consider proposals along with the bid price. Bids may be held by the City for 30 days from the day of the opening of bids prior to awarding the contract. Contractor will be responsible for adhering to all applicable contract provisions for federal -aid constructions and service contracts required by FHWA, such as 2 CFR Part 200 Appendix II, Buy America, and Form FHWA-1273 requirements. The predetermined wage rates for the State of Iowa, as specified in General Decision Number IA20210028 and required by FHWA-1273 Form, are in effect for this contract. The bidder may obtain a copy of this wage rate determination on-line at: https://iowadot.gov/construction_materials/Contract-administration#4863112-davis-bacon-information. There is no disadvantage business enterprise (DBE) goal. Expected start date is January 3, 2022 and expected completion date is June 1, 2022 plus authorized extensions if any. Liquidated damages will be charged in the amount of $25 per day. A 5% bid security shall accompany the bid in a separate envelope in form of bid bond, cashier's check, or a check drawn on a bidder's commercial account. Interested bidder should submit two separate envelopes and mark them as "Bid Proposal" and "Bid Security". Place both envelopes inside a larger envelope and write the name of project and the bidder's name on it. The video wall is not part of this letting. CITY OF WATERLOO, IOWA Kelley Felchle City Clerk Page 106 of 377 BIDDING PROPOSAL For Locally Let Federal -aid Contracts Type of Work: Interior - Room Remodel Project No.: STP-U-8155(755)--70-07 Letting Date: November 18, 2021 Length (Miles): n/a City/County: Waterloo/Black Hawk Location: Public Works Building 625 Glenwood Street Waterloo, Iowa Description of Work: The work generally consists of remodeling 1 room (Traffic Control Center) located inside the building at 625 Glenwood Street, Waterloo, Iowa 50703. Phone Fax E-mail DBE Goal Proposal Guaranty Working Day Contracts Calendar Day Contracts Liquidated Damages Per Day Working Days Specified Starting Date Approximate Starting Date Late Start Date Completion Date %0 5% - - - - June 1, 2022 $25 The bidder hereby certifies that no other principal is involved in or has an interest in this proposal; that the bidder has thoroughly examined the plans and specifications and this contract form and is aware of the special provisions contained herein; that the bidder has examined the site of the work and understands that the quantities of work required by the plans and specifications are approximate only and are subject to increases and decreases; that the bidder understands that all quantities of work actually required must be performed and that payment therefore shall be at the unit prices stipulated herein; that the bidder proposes to timely furnish the specified materials in the quantities required and to furnish the machinery, equipment, labor and expertise necessary to competently complete this project by the time specified; that no state or county official or employee has a direct or indirect interest in the contract which would cause violation of Iowa Code Section 314.2; that the bidder has made no agreement with any supplier of motor fuel or special fuel which will result in violation of Iowa Code Section 452A.17(8). If this bid is accepted, Bidder agrees: to perform all "extra work" required to complete the project at unit prices or lump sums to be agreed upon in writing prior to commencement of such "extra work" or, if prior agreement cannot be reached, to perform the work on a "force -account basis" as provided in the specifications; to execute the formal contract within thirty days of the date of approval for award or to forfeit the proposal guaranty fumished herewith; to begin work in accordance with the contract documents and to either complete the work within the contract period or pay liquidated damages, which shall accrue at the daily rate specified above, for each additional working day the work remains uncompleted; and to furnish a performance bond in an amount equal to the contract award as security for the full and complete performance of the contract in accordance with the plans and specifications. Enclosed herewith is a certified check, credit union share draft, cashier's check, bank draft on a solvent bank or a bid bond in the penal sum shown in the contract document as a proposal guaranty. It is understood by bidder that the said guaranty document shall be retained by the Contracting Authority as a forfeiture in the event the formal contract is not executed or performance bond is not furnished if the award is made to the undersigned. The signing of this Bid Document shall serve as an unsworn declaration that, I (the owner, partner, President, other corporate officer, or an authorized representative) hereby certify under penalty of perjury under the laws of the United States and the State of Iowa that I have read, understand, and accept the Bidding Certifications and other provisions contained in the Proposal Notice and the DBE Contract Provisions (if a DBE goal has been set). Proposal of Name of Bidder Street Address City Federal Tax I.D. No. State Zip Code Signatures are to be by authorized agent. If joint venture, each shall sign. Signature Date Signature Date Page 107 of 377 QIOWADOT Form 740384wd (08-04) SCHEDULE OF PRICES Project No. STP-U-8155(755)--70-07 City/County Waterloo/Black Hawk UNIT BIDS MUST BE TYPED OR SHOWN IN INK OR THE BID WILL BE REJECTED. Page No. _ Line No. Item No. Item on which bid is based (bidder shall show unit price and extension for each item and total) Item Quantity Item Units Unit Price Amount Dollars Cents Dollars Cents 1 Remodel Room 1 LS 2 Control Room Workstation 1 LS 3 60" Bench 1 EA 4 30" Bench 2 EA PAGE SUBTOTAL BID TOTAL Page 108 of 377 STATE OF )SS COUNTY OF NON -COLLUSION AFFIDAVIT OF PRIME BIDDER , being first duly sworn, deposes and says that: (1) He is of (2) (Owner, Partner, Office Representative, Agent, Other (explain) , the Bidder that has submitted the attached bid. (3) He/she is fully responsible for the preparation and contents of the attached Bid and of all pertinent circumstances respecting such bid. (4) Such Bid is genuine and is not a collusive or sham Bid. (5) Neither the said Bidder nor any of its officers, partners, owner, agents, representatives, employees or parties in interest including this affiant, nor any employee or official of the City of Ottumwa, Iowa, or the Owner of the property interested in the proposed contract. (6) The price or prices quoted in the attached Bid are fair and proper and are not tainted by any collusion, conspiracy, connivance or unlawful agreement on the part of the Bidder or any of its agents, representatives, owners, employers, or parties in interest including this affiant, or by any employee or official of the City of Ottumwa, Iowa. Signed: Title: Subscribed and sworn to me by before me this day of Notary Public in and for County, Iowa. , 20_ Page 109 of 377 BID BOND KNOW ALL MEN BY THESE PRESENTS, that we, , as principal, and , as surety we held and firmly bound unto the CITY OF WATERLOO, Iowa. In the penal sum Dollars ($ ), lawful money of the United States, for the payment of which sum will and truly be made, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents. The condition of this obligation is such that whereas the principal has submitted the accompanying bid dated the day of 20 , for NOW, THEREFORE, (a)If said bid shall be rejected, or in the alternate. (b)If said bid shall be accepted and the principal shall execute and deliver a contract in the form specified and shall furnish a bond for his/her faithful performance of said contract, and for the payment of all persons performing labor or furnishing materials in connection therewith, and shall in all other respects perform the agreement created by the acceptance of said bid, Then this obligation shall be void, otherwise the same shall remain in force and effect; it being expressly understood and agreed that the liability of the surety for any and all claims hereunder shall, in no event, exceed the penal amount of this obligation as herein stated. By virtue of statutory authority, the full amount of this bid bond shall be forfeited to the city in liquidation of damages sustained in the event that the principal fails to execute the contract and provide the bond as provided in the specifications or by law. The surety, for value received, hereby stipulates and agrees that the obligations of said surety and its bond shall be in no way impaired or affected by any extension of the time within which the city may accept such bid or execute such contract; and said surety does hereby waive notice of any such extension. IN WITNESS WHEREOF, the principal and the surety, have hereunto set their hands and seals, and such of them as are corporations, have caused their corporate officers this day of , A.D. 20 . Witness (Seal) Principal By (Title) (Seal) Surety By Witness Attorney -in -Fact BID BOND Page 110 of 377 PERFORMANCE BOND KNOW ALL PERSONS BY THESE PRESENTS: that (Name of Contractor) (Address of Contractor) a , hereinafter called Principal, and (Corporation, Partnership, or Individual) (Name of Surety) (Address of Surety) hereinafter called Surety, are held and firmly bound unto: City of Waterloo, Iowa (Name of Owner) 715 Mulberry Street, waterloo, Iowa 50703 (Address of Owner) hereinafter called OWNER, in the penal sum of ($ ) in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, successors, and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION is such that whereas, the PRINCIPAL entered into a certain contract with the OWNER, dated this day of , 20 , a copy of which is hereto attached and made a part hereof for the construction of: CITY OF WATERLOO TRAFFIC CONTROL ROOM REMODEL, Waterloo, Iowa. Now, therefore, if the Principal shall well, truly and faithfully perform its duties, all the undertakings, covenants, terms, conditions and agreements of said contract during the original term thereof, and any extensions thereof which may be granted by the OWNER, with or without notice to the SURETY and during the two (2) year guaranty period, and if he shall satisfy all claims and demands incurred under such contract, and shall fully indemnify and save harmless the OWNER from all costs and damages which it may suffer by reason of failure to do so, and shall reimburse and repay the OWNER all outlay and expense which it may suffer by reason of failure to do so, and shall reimburse and repay the OWNER all outlay and expense which the OWNER may incur in making good any default, then this obligation shall be void, otherwise to remain in full force and effect. PROVIDED, FURTHER, that the said surety, for value received hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the contract or to WORK to be performed thereunder or the SPECIFICATIONS accompanying the same shall in anyway affect its obligation on this BOND, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the contract or to the WORK or to the SPECIFICATIONS. PROVIDED, FURTHER, that no final settlement between the OWNER and the CONTRACTOR shall abridge the right of the other beneficiary hereunder, whose claim may be unsatisfied. PERFORMANCE BOND Page 111 of 377 IN WITNESS WHEREOF, this instrument is executed in three (3) counterparts, each one of which shall be deemed an original, this day of , 20_ ATTEST: (Principal) Secretary (SEAL) (Witness as to Principal) (Address) ATTEST: (SEAL) Principal By (s) (Address) (s) (Surety) Secretary Surety By Witness as to Surety Attorney -in -Fact (Address) (Address) NOTE: Date of Bond must not be prior to date of Contract. If CONTRACTOR is Partnership, all partners should execute BOND. PERFORMANCE BOND Page 112 of 377 DISADVANTAGED BUSINESS ENTERPRISE (DBE) There is no Disadvantaged Business Enterprise (DBE) goal set for this project. The City encourages use of DBE firms. Names of qualified DBE firms can be obtained from the Iowa Directory of Certified Disadvantaged Business Enterprises, which is available on the Iowa DOT Office of Employee Services, Civil Rights Team (OES- CRT) website: https://secure.iowadot.gov/DBE/Home/Index/ DBE Program website: https://iowadot.gov/civilrights/disadvantaged-business-enterprise-program-dbe/dbe-program DBE Page 113 of 377 CONDITIONS OF CONTRACT A. Scope 1. This Conditions of Contract, referred to here after as CC, consist of the terms and condition under which the Contract is executed and shall govern the execution of the Contract. This CC sets the terms of the Contract signed by the Contractor and the City of Waterloo. Under this CC all work as described in plans and other parts of the Project Manual shall be complete, in place, ready to be used, and operative. The Contractors work covered by this CC consists of furnishing all labor, equipment and materials and performing all required operations to complete the Contract works. B. Inclusion of Documents 2. It is understood and agreed that this CC is part of the Contract; also the resolution adopted by the City Council approving the construction of the improvement, the Notice to Bidders as published, the Form of Proposal, the Performance Bond, the Council Proceedings relating to this matter, and the Plans and Specifications and all other documents contained in the Project Manual shall all be considered as forming a part of the Contract the same as though they were each set out in said Contract. C. Contractor's Responsibility 3. The Contractor agrees to perform the Contract work and install the improvements on the terms set out in the Contractor's bid or proposal to the City which has been accepted by the City and which is by reference made a part of this CC. 4. The Contractor agrees to commence the work, subject of the Contract, within ten (10) working days after receipt of "Notice to Proceed" and complete it on or before the completion date from the date of Notice to Proceed and any extension of time that is granted by the City. 5. Should the Contractor fail to complete said improvements in strict accordance with the terms and conditions of the Contact, or the plans and Specifications therefor promptly by the date herein specified, the City may pay such additional sums as it may be required to pay by reason of the failure of said Contractor and deduct any and all such sums from any amount then due theContractor. 6. Should any part of any system installed as part of the Contract fail within the warranty period the Contractor shall correct the failure and deliver a working system. In the event of the failure or default of the Contractor to remedy any or all system failures due to defects in said work within the warranty period and starting from the date of its acceptance by said Council, and after having been given ten (10) day notice so to do by registered letter deposited in the United States Post Office, addressed to the Contractor at the address in the Project Manual, then the City may proceed to remedy such defects. The costs and expenses thereof shall be the Contractor responsibility. 7. The Contractor agrees to furnish at its own cost and expense, all necessary materials and labor for said work and to construct said improvements in a thorough, substantial, and workmanlike manner, and in strict accordance with the requirements of the Contract, and of the plans, and Project Manual made a part hereof by reference, and to the satisfaction and approval ofthe City and its Traffic Engineer. 8. The Contractor agrees that in the event a law suit is brought against the City for damages allegedly sustained by reason of any act, omission or negligence of the Contractor or its agents in the doing of the work herein contracted for, that it will defend said suit and save the City harmless therein, and in case judgment is rendered against the City, the Contractor agrees to pay the same promptly. The Contractor agrees to liability insurance in a solvent company in a sufficient amount to protect the City. 9. The City shall have the right to appoint one or more construction reviewers who shall review the progress of the work in detail; also, to make any test or any material to be used in such work. Such construction reviewer shall have full authority to pass judgment upon all materials and upon the manner of doing the work, and their judgment on rejecting any materials, substance, or manner of work shall be final unless it is revoked or modified by the City representative. 10. Any material or equipment that has been rejected by the construction reviewer shall be at once removed from the line of work and shall not be again taken thereon or placed with the material proposed to be used without the written consent of the Engineer. Conditions of Contract Page 114 of 377 11. The Contractor shall maintain no cause of action against the City on account of delays and prosecution of work, but if said work is delayed by the City, the Contractor shall have such extra time for completion of the job as was lost by reason of the delay caused by the City. 12. The Contractor agrees to pay punctually all just claims of labor, material, or subcontractors who shall perform labor or furnish materials entering into this improvement. It is agreed that the City need not pay the Contractor until all such claims are paid by the Contractor. It is agreed that the City shall not be liable for said labor and material under the contract. 13. The Contractor agrees to furnish the City, simultaneously with the contract, a bond on a form to be provided by the City in the amount provided by law, which shall be for the benefit of the City, and any and all persons injured by the breach of any of the terms of the Contract. Said bond shall be filed with the City Clerk and shall be subject to the approval of the City Council, and is by reference made a part of the Contract. 14. The Contractor agrees that should it abandon work under the Contract or cease the prosecution thereof for a period of thirty (30) consecutive days without reasonable cause, and should it fail to proceed with said work within ten (10) days after a notice to continue or carry it on has been mailed to it at the address given herein by the City, or after such notice has been served on it, then the City may proceed to complete said work, using any material, tools, or machinery found along said line of work, doing the work either by contract or as it may elect, and the Contractor and the sureties on its bond shall be liable to the City for the costs and expenses so paid out. Said costs shall be retained by the City from any compensation due, or to become due the Contractor, and may be recovered by the City in an action upon Contractor's bond. 15. After the completion of said work, the Contractor agrees to remove all debris from City premises and cleanup. The Contractor agrees to a delivering a complete room that is ready for immediate use in a turn -key manner. 16. The Contractor is specifically assigned full responsibility for all work and equipment installed by the Contractor, either permanent or temporary, from the time that the Contractor begins work until final acceptance except when caused by events beyond the Contractor's responsibility. D. Contractor Submissions 17. The Contractor shall submit a list of names of the equipment manufacturer and catalog number or shop drawings of each item he/she proposes to install on the project to the City for approval before any equipment or materials are ordered. 18. Review of shop drawings by the Engineer is for checking for general conformance with the project design concept and Project Manual. Any approval of shop drawings by the Engineer does not relieve the Contractor of responsibility for providing satisfactory materials and equipment meeting the requirements of the plans and Project manual. E. Warranty. 19. The Contractor agrees to warranty the work done and the equipment installed by the contractor for 12 months from the date of final acceptance of the project. F. Payments 20. Progress payments to the Contractor will made based on pay estimates. The Contractor may request monthly estimates of the work performed on the project to be made by the Engineer and be used as the basis for progress payments to the Contractor. An invoice from the contractor shall not be the basis for payment. The contractor should submit an invoice based on what the contractor believes is the acceptable quality and quantity of work to be considered by the Engineer in preparing a pay estimate. 21. The City will keep 5% retainage from all payments to the contractor until the project is final accepted by Waterloo City Council at which time the Contractor shall submit a request for release of retainage to the Engineer. The Contractor may submit a request for release of retainage at the same time he/she submits a request for final acceptance of work. 22. Upon receipt of a final acceptance request from the Contractor the Engineer will process a final pay estimate. If the Contractor does not agree with the final amount, the Contractor has 60 days from the date of final acceptance of the project to contest the final pay estimate and provide the Engineer with evidence that the final pay estimate is not Conditions of Contract Page 115 of 377 correct, otherwise the final pay estimate shall be considered approved and acceptable by the Contractor for full compensation for his/her work under the Contract. 23. The bid item quantities may vary up to 20% at the Contract unit prices except for lump sum items and except when it causes the total Contract price to increase or decrease by more than 20%. Increase or decrease of more than 20% of the bid quantities or total Contract price shall require City of Waterloo Council approval. Price changes due to quantity variation of more than 20% will be mutually agreed on by the Contractor and the City. 24. Variation in lump sum item costs shall be approved by the Engineer prior to performance of that work. Variation of more than 20% of a lump sum cost shall require City of Waterloo Council Approval. 25. This project is overseen by Iowa Department of Transportation (DOT). The Contractor understands that City must obtain prior Iowa DOT concurrences and approvals in order to award a contract, process change orders, and make any other major changes or deviations from the project as defined in the Project Manual. 26. The Workstation is expected to be custom-made and may be installed by involvement of entities specializing in control room workstations. 27. Buy America. (23 CFR 635.410) All products of iron or steel which are incorporated into the work and all manufacturing processes (including an application of a coating of steel) for these materials shall be of domestic origin and shall be melted and manufactured in the United States. It will be expected that certificates for steel products are reviewed for compliance with the Federal Buy America requirements before it is incorporated in the project. The intent of the Federal requirements is not to utilize foreign steel in a Federal -aid project. Conditions of Contract Page 116 of 377 CONTRACT FOR THE CONSTRUCTION OF TRAFFIC CONTROL ROOM REMODEL Iowa DOT Project Number: STP-U-8155(755)--70-07 City Project Number: TOF-284-R CITY OF WATERLOO, IOWA This contract made and entered into this day of , 20 , by and between the City of Waterloo, Iowa, a Municipal Corporation, (hereinafter referred to as City), and Contractor), WITNESSETH: of , (hereinafter referred to as Contractor agrees to build and construct the TRAFFIC CONTROL ROOM REMODEL and furnish all necessary tools, equipment, materials, and labor necessary to do all the work called for in the plans and specifications in a workmanshiplike manner and for the prices set forth in Contractor's proposal, which was accepted by the City, and which is understood and agreed to be a part of this contract. Contractor understands, agrees with, and is bound by the terms of Conditions of Contract contained in the Project Manual including the 4 attachments. The total amount of the performance bond, based on the Contractor's total bid prices, and for which 100% surety bond is required is $ This contract is not divisible, but in the event of a conflict between this contract and the various instruments incorporated by reference, this contract shall govern. Contractor BY: Title: CITY OF WATERLOO, IOWA Mayor Approved by the City Council of the City of Waterloo, Iowa, on , 20 ATTEST: , City Clerk, Waterloo, Iowa CONTRACT Page 117 of 377 ATTACHMENTS A. List of Attachments 1- Required Contract provisions Federal Aid Construction Contracts FHWA-1273 2- Appendix II of 2 CFR Part 200 3-Appendix A and Appendix E to the Standard Title VI/Non-Discrimination Assurances. https://forms.iowadot.gov/FormsMgt/Externa1/1 31023.pdf 4-Proposal Notice Page 118 of 377 PROBABLE CONSTRUCTION COST DETAIL 3-Jun-20 City of Waterloo Traffic Control Center CITY PROJECT NO. TOF- 284-R S-H PROJECT NO. 2182080 DOT PROJECT NO. STP-U-8155(755)--70-07 Total Square Feet 275.28 DESCRIPTION QNTTY UNITS UNIT COST X-TEND 1 General Requirements Supervision 1 mnth $ 2,800.00 $ 2,800.00 Clean-up 1 Is $ 470.00 $ 470.00 Refuse Removal 274 sf $ 0.23 $ 63.02 Bonds & Insurance 1 Is $ 1600.00 $ 1,600.00 Total General Requirements $ 4,933.02 2 Demolition Base 66 If $ 0.50 $ 33.00 Floors 274 sf $ 0.70 $ 191.80 Casework- Removal 900 Is $ 1.00 $ 900.00 Ceilings - Remove & Replace 274 sf $ 1.75 $ 479.50 Walls 50 sf $ 2.85 $ 142.50 Electrical 1 Is $ 1,300.00 $ 1,300.00 Total Demolition $ 1306.80 $ 3,046.80 3 Thermal Fire Safing Penetrations 1 Is $ 900.00 $ 900.00 Sealants 1 Is $ 800.00 $ 800.00 4 5 Total Thermal $ 1.700.00 Finishes Interior Wall Framing (Includes Finishing) 50 sf $ 9.50 $ 475.00 Metal stud walls 50 sf $ 8.80 $ 475.00 Carpet 274 sf $ 10.75 $ 2,945.50 Acoustical panel ceilings (2x2 grid) 274 If $ 5.00 $ 1,370.00 Vinyl Base 70 sf $ 1.50 $ 455.00 Paint 674 sf $1.50 $ 900.00 Total Finishes $ 6,620.50 Electrical Demolition 1 LS $ 2,800.00 $ 2,800.00 Lighting & Controls 1 LS $ 5,300.00 $ 5,300.00 Receptacles/Connections 1 LS $ 11,200.00 $ 11,200.00 Telecom 1 LS $ 1,600.00 $ 1,600.00 6 Furniture Bench-2 (See Plans Sheet A101 Bench-1 (See Plans Sheet A102 Total Electrical $ 20,900.00 2 ea $ 400.00 $ 800.00 1 ea $ 600.00 $ 600.00 Total Furniture $ 1,400.00 7 Workstation Workstation 1 LS $ 15,000.00 $ 15,000.00 Page 119 of 377 Total Workstation $ 15,000.00 Project Sub -Total Work Day Premium 2% Projected Construction Value Estimate Contingency 15% Total Project $ 53,600.32 $ 1,072.01 $ 54,672.33 $ 8,200.85 $ 62,873.18 Page 120 of 377 BID SUMMARY TRAFFIC CONTROL ROOM REMODEL Waterloo, Iowa Black Hawk County Iowa DOT Project Number: STP-U-8155(755)--70-07 City Project Number: TOF-284-R Bid Opening Date: 11/18/2021 Time: 1.00 PM Engineer's Cost Estimate $ 62,873.18 Bidder Total Bid Bid Security Kidder Construction, Inc. Waterloo, IA $65,914.00 5% K&W Electric, Inc. Cedar Falls, IA $66,450.00 5% Failor Hurley Construction Waterloo, IA $52,825.00 5% Page 121 of 377 CITY OF WATERLOO Council Communication Asbestos Abatement Services Contract No. AB-2021-12-04P, for properties located at 928 Mulberry Street, 1526 E. 4th Street, 114 E. l0th Street, and 105 E. llth Street. City Council Meeting: 12/6/2021 Prepared: 11/23/2021 ATTACHMENTS: Description Type u Bid Tabulation Backup Material RFB Asbestos Abatement Services Contract AB-2021- ❑ Backup Material 12-04P ❑ Exhibit B Surveys Backup Material ❑ Exhibit C draft Contract Backup Material SUBJECT: Submitted by: Recommended Action: Summary Statement: Data/Analysis and Strategies: Expenditure Required/S ource Funds: Motion to receive and file proof of publication of notice of public hearing. HOLD HEARING - No comments on file. Motion to close hearing and receive and file oral and written comments. Resolution confirming approval of plans, specifications, form of contract, etc., and authorizing to proceed. Motion to receive, file and instruct the City Clerk to read bids. Resolution awarding bid to Advanced Environmental, of Waterloo, Iowa in the amount of $94,800, in conjunction with Asbestos Abatement Services Contract AB-2021-12-04P, for properties located at 928 Mulberry Street, 1526 E. 4th Street, 114 E. l0th Street, and 105 E. llth Street., and authorizing the Mayor and City Clerk to execute said document. Submitted By: Noel Anderson, Community Planning and Development Director Approval The above mentioned properties were primarily acquired through Iowa Code 657A, and are being abated of asbestos in preparation of demolition. The properties were previously bid in October and all bids were rejected on 11/1/21. Nuisance Abatement and Economic Development, policy 1, 3 and 4. of Unknown/Nuisance Abatement bonds (estimate is $110,000) Page 122 of 377 ASBESTOS ABATEMENT SERVICES, CONTRACT NO. AB-2021-12-04P December 2, 2021 Bid Tab Estimate: $110,000.00 Bidder Bid Security Bid Amount Earth Services and Abatement Des Moines, IA 5% $155,000.00 Site Services Algona, IA 5% $126,161.00 Advanced Environmental Waterloo, IA 5% $94,800.00 Active Thermal Concepts Hiawatha, IA 5% $115,416.00 Page 123 of 377 CITY OF WATERLOO, IOWA Request for Bid ASBESTOS ABATEMENT SERVICES November 2021 RFB Asbestos Abatement Services Contract AB-2021-12-04P 928 Mulberry Street, 1526 E 4th Street, 114 E 10' Street, and 105 E 11' Street City of Waterloo, Iowa Prepared by the City of Waterloo Planning and Zoning Department Page 124 of 377 SECTION I NOTICE OF REQUEST FOR PROPOSALS 1.0 Receipt and Opening of Bid The City of Waterloo is seeking sealed bids for asbestos abatement services Contract AB- 2021-12-04P — 928 Mulberry Street, 1526 E 4th Street, 114 E 10th Street, and 105 E 11th Street. All bids must be received in a sealed envelope in the City Clerk's Office, Waterloo City Hall, 715 Mulberry Street, Waterloo, IA 50703 (date and time stamped) by Thursday December 2, 2021 at 1:00 p.m. (our clock), Central Time, in order to be considered. City Hall is located at 715 Mulberry Street, Waterloo, Iowa. Bids sent electronically or via facsimile will not be accepted. The mailing container should be marked as noted below, and include the name of the company submitting the bid. 1.1 RFB Timeline Name of the Bid: Notice of RFB Date: Mandatory Walk Thru Date: Deadline for Bid Submittal: Submit Sealed Bid to: Method of Submittal: Contact Person, Title: E-mail Address: Phone: Asbestos Abatement Services Contract AB-2021-12-04P November 9, 2021 There will not be a mandatory walk thru Thursday December 2, 2021 at 1:00 p.m., Central Time Address exactly as stated: SEALED RFB FOR ASBESTOS ABATEMENT SERVICES CONTRACT AB-2021-12-04P City of Waterloo City Clerk's Office 715 Mulberry Street Waterloo, IA 50703 Mail or Overnight Delivery, In Person (No Electronic or Fax Submittals) Aric Schroeder, City Planner/Project Manager (City's Representative) aric.schroeder©waterloo-ia.org Phone: 319-291-4366 1.2 The City reserves the right to accept or reject any or all proposals and to waive any informalities or irregularities in proposals if such waiver does not substantially change the offer or provide a competitive advantage to any Bidder. The City reserves the right to defer acceptance of any bid for a period not to exceed sixty (60) calendar days from the date of the deadline for receiving bids. 1.3 The City is not responsible for delays occasioned by the U.S. Postal Service, the internal mail delivery system of the City, or any other means of delivery employed by the Proposer. Similarly, the City is not responsible for, and will not open, any proposal responses that are received later than the date and time stated above. Late proposals will be retained in the RFB file, unopened. No responsibility will be attached to any person for premature opening of a proposal not properly identified. RFB FOR ASBESTOS ABATEMENT SERVICES: Contract: AB-2021-12-04P: 928 Mulberry St, 1526 E 4 h St, 114 E 10°' St, and 105 Epla e 125 of 377 Page 2 of 9 1.4 Bids will be opened on Thursday December 2, 2021, at 1:00 pm (our clock) Central Time in the second floor Council Chambers and will be streamed live on the City of Waterloo's YouTube Cannel. The main purpose of this opening is to reveal the name(s) of the Bidder(s), not to serve as a forum for determining the award. The awarding of the contract is anticipated to be at the City Council meeting on Monday December 6, 2021 at 5:30 p.m. Proposals will be evaluated promptly after opening. After an award is made, a proposal summary will be sent to all companies who submitted a proposal. Proposal results will not be given over the telephone. Proposals may be withdrawn anytime prior to the scheduled closing time for receipt of proposals; no proposal may be modified or withdrawn for a period of sixty (60) calendar days thereafter. SECTION II INSTRUCTIONS TO PROPOSERS 2.0 The Bid shall include the attached Exhibit "A" signature page, properly completed. A company representative who is authorized to bind the company will sign on behalf of the company to indicate to the City that you have read all provisions of the RFB and agree to all terms and conditions, except as provided in paragraph 2.4 below. The City of Waterloo reserves the right to reject any or all bids, and to accept in whole or in part, the bid, which, in the judgment of the proposal evaluators, is the most responsive and responsible bid. 2.1 General Liability Insurance with limits of liability of at least $1,000,000 per occurrence for Bodily Injury and Property Damage. At a minimum, coverage for Premises, Operations, Products and Completed Operations shall be included. This coverage shall protect the public or any person from injury or property damages sustained by reason of the contractor or its employees carrying out their work. The Contractor shall provide certificate of insurance having the City of Waterloo as additional insured. 2.2 A bid guarantee from each Bidder equivalent to five percent (5%) of the bid price is required. The bid guarantee shall consist of a firm commitment, such as a bid bond, certified check, or other negotiable instrument acceptable to the City, as assurance that the Bidder will, upon acceptance of its bid, execute such contractual documents as may be required within the time specified. 2.3 This Request for Bid does not commit the City to make an award, nor will the City pay any costs incurred in the preparation and submission of bids, or costs incurred in making necessary studies for the preparation of bids. 2.4 Important Exceptions to Contract Documents - The Bidder shall clearly state in the submitted bid any exceptions to, or deviations from, the minimum bid requirements, and any exceptions to the terms and conditions of this RFB. Such exceptions or deviations will be considered in evaluating the bids. Any exceptions should be noted on the Signature Page. Companies are cautioned that exceptions taken to this RFB may cause their bid to be rejected. No additional exceptions shall be allowed after submittal of a bid. 2.5 Incomplete Information - Failure to complete or provide any of the information requested in this RFB, and/or additional information as indicated, may result in disqualification by reason of "non responsiveness". RFB FOR ASBESTOS ABATEMENT SERVICES: Contract: AB-2021-12-04P: 928 Mulberry St, 1526 E 4 h St, 114 E 10°' St, and 105 Epla 126 of 377 Page 3 of 9 SECTION III SPECIAL TERMS AND CONDITIONS 3.0 Term of Contract 3.0.1 The initial term of the Contract shall be for approximately three (3) months beginning December 6, 2021, to February 28, 2022. 3.0.2 The City and the Contractor may renew the original Contract for one (1) week time periods by mutual agreement. Two (2) week's notice must be given to renew the Contract for additional increments. 3.0.3 A Contract, approved by the City Council and signed by the Mayor, shall become the document that authorizes the Contract to begin, assuming the insurance and bond requirements have been met. Each section contained herein, any addenda and the response (Bid) from the successful bidder, and all exhibits to the RFB shall also be incorporated by reference into the resulting Contract. 3.0.4 No price escalation will be allowed during the initial term of the Contract. If it is mutually decided to renew beyond the initial period and the Contractor requests a price increase, the Contractor shall provide documentation on the requested increase. The City reserves the right to accept or reject price increases, to negotiate more favorable terms, or to terminate (or allow to expire) without cost, the future performance of the Contract. 3.0.5 The total actual expenses shall not exceed the amount allowed by the project Contract, including any renewal extensions thereof, unless amended by written agreement. 3.1 Agreement Forms 3.1.1 After award, the Bidder will be required to enter into a written contract with the City that is substantially in the form attached hereto as Exhibit "C". 3.1.2. Termination for Cause. In the event that Contractor defaults in the performance or observance of any covenant, agreement or obligation set forth in the Contract, and if such default remains uncured for a period of seven (7) days after notice thereof shall have been given by City to Contractor (or for a period of fourteen (14) days after such notice if such default is curable but requires acts to be done or conditions to be remedied which, by their nature, cannot be done or remedied within such 14-day period and thereafter Contractor fails to diligently and continuously prosecute the same to completion within such 14-day period), then City may declare that Contractor is in default under the Contract. 3.1.3 Termination for Convenience. The Contract may be terminated at any time, in whole or in part, upon the mutual written agreement of the parties. City may also choose to terminate the Contract at any time by delivering to Contractor 10-days' advance written notice of intent to terminate. 3.1.4 Remedies. If Contractor is in default of the Contract and has not cured said default as set forth in Section 3.1.2 above, the City may take any one or more of the following steps, at its option: 3.1.4.1 by mandamus or other suit, action or proceeding at law or in equity, require Contractor to perform its obligations and covenants under the Contract, or enjoin any acts or things which may be unlawful or in violation of the rights of the City under the Contract, or obtain damages caused to the City by any such default; 3.1.4.2 have access to and inspect, examine and make copies of all books and records of Contractor which pertain to the project; 3.1.4.3 declare a default of the Contract, make no further disbursements, and demand immediate repayment from Contractor of any funds previously disbursed under the Contract; RFB FOR ASBESTOS ABATEMENT SERVICES: Contract: AB-2021-12-04P: 928 Mulberry St, 1526 E 4 h St, 114 E 10°' St, and 105 Ella 127 of 377 Page 4 of 9 `�� 3.1.4.4 terminate the Contract by delivering to Contractor a written notice of termination; and/or 3.1.4.5 take whatever other action at law or in equity may be necessary or desirable to enforce the obligations and covenants of Contractor under the Contract, including but not limited to the recovery of funds. 3.1.4.6 No delay in enforcing the provisions hereof as to any breach or violation shall impair, damage or waive the right of City to enforce the same or to obtain relief against or recover for the continuation or repetition of such breach or violation or any similar breach or violation thereof at any later time or times. In the event that City prevails against Contractor in a suit or other enforcement action under the Contract, Contractor agrees to pay the reasonable attorneys' fees and expenses incurred by City. 3.2 Terms of Payment 3.2.1 Invoices for services authorized under this Contract shall be submitted as "lump sum" after services are delivered and accepted, although the city may, at the city's sole option, provide partial payment for partial work completed. 3.2.2 For accounting purposes, all invoices shall contain a sufficient level of detail regarding all services provided and allowable expenses incurred, and submitted to the City with supporting documentation by e-mail or US mail to: Attn: City of Waterloo Planning and Zoning Department, 715 Mulberry Street, Waterloo, IA 50703. 3.2.3 City has the right, at its discretion, to deny payment for any work by any Contractor if the total actual expenses exceed the amount allowed by the project Contract, including any renewal extensions thereof. The Contractor is not obligated to continue performance of services under this Agreement or otherwise incur costs in excess of the total actual expense allowed unless an amendment to the Contract is approved, and the City notifies the Contractor, in a written amendment, of the City's acceptance of the revised total actual expense allowed. 3.2.4 All work is to be done in strict compliance with this RFB. The City may withhold payment for reasons including, but not limited to, the following: unsatisfactory job performance or progress, defective work, disputed work, failure to comply with material provisions of the Contract, third party claims filed or reasonable evidence that a claim will be filed or other reasonable cause. SECTION IV SERVICE REQUIREMENTS 4.0 Background The City of Waterloo, Iowa, is seeking proposals for asbestos abatement services for: 928 Mulberry Street, 1526 E 4t" Street, 114 E 10t" Street, and 105 E 11t" Street. 4.1 Scope of Work The City of Waterloo is seeking a qualified asbestos abatement contractor to remove asbestos containing material (ACM). Bidder shall be responsible to familiarize itself with the specifications included in this RFB and to make a personal examination of the job site(s) and the physical conditions that may affect its bidding and performance under the Contract. The services to be performed under this Contract shall consist of the following: 4.1.1 All services must be performed in accordance with all applicable codes and ordinances of the City of Waterloo, Iowa, accepted professional standards and best practices, as well as all applicable Federal and State regulations, including but not limited to RFB FOR ASBESTOS ABATEMENT SERVICES: Contract: AB-2021-12-04P: 928 Mulberry St, 1526 E 4 h St, 114 E 10°' St, and 105 Epla 128 of 377 Page 5 of 9 asbestos Statutes and Rules (published by the Iowa Division of Labor), 40 CFR Part 61, National Emissions Standards for Hazardous Air Pollutants (NESHAP), as well as applicable State regulations of the Iowa Department of Natural Resources. The Contractor shall hold and maintain an asbestos permit issued by the Iowa Division of Labor, and all personnel who perform work on the Project shall hold and maintain an Iowa asbestos license issued by the Iowa Division of Labor. 4.1.2 Remove ACM as identified in the asbestos surveys included as Exhibit "B". 4.1.3 Document amounts of ACM removed from each structure. 4.1.4 Document ACM disposal at the Black Hawk County landfill through the use of landfill tickets and provide copies to the project manager. 4.1.5 At the request of the City given with reasonable advance notice, attend meetings of the City relative to the work set forth in this Agreement. 4.1.6 Provide other services as requested by the City as may be necessary to implement the asbestos abatement project. 4.2 Silence of Specifications — Commercially accepted practices shall apply to any detail not covered in this specification and to any omission of this specification. Any omission or question of interpretation of the specification that affects the performance or integrity of the service being offered shall be addressed in writing and submitted with the Proposal. 4.3 Due to project requirements, the contractor that conducted asbestos surveys is not eligible to perform asbestos abatement on the same properties, and therefore is not eligible to bid on this RFB. 4.4 The Contractor shall complete the Project in an expeditious manner and shall commence work within ten (10) days after being notified by the City with a Notice to Proceed on any given property or properties. All work shall be completed and necessary reports and documentation provided within the Contract Term (anticipated to be February 28). If Contractor is prevented from timely completing the work because of circumstances beyond the Contractor's reasonable control as determined by the City, the time for completion of the work will be tolled for a period of time equivalent to the stoppage resulting from such circumstances. The Contractor does hereby expressly acknowledge and agree that time is of the essence of this Contract, and, thus, failure by the Contractor to timely render and perform services hereunder shall constitute a material breach of the Contract. SECTION V GENERAL TERMS AND CONDITIONS 1. LANGUAGE, WORDS USED INTERCHANGEABLY - The word CITY refers to the CITY OF WATERLOO, IOWA throughout these Instructions and Terms and Conditions. Similarly, PROPOSER refers to the person or company submitting an offer to sell its goods or services to the CITY, and CONTRACTOR refers to the successful bidder. 2. PROPOSER QUALIFICATIONS - No Proposal shall be accepted from, and no Contract will be awarded to, any person, firm or corporation that is in arrears to the City upon debt or Contract, that is a defaulter, as surety or otherwise, upon any obligation to the City, or that is deemed irresponsible or unreliable by the City. If requested, Proposers shall be required to submit satisfactory evidence that they have a practical knowledge of the particular supply/service proposal and that they have the necessary financial resources to provide the proposed supply/service as described in this Request for Proposal. 3. SPECIFICATION DEVIATIONS BY THE PROPOSER/ OFFEROR - Any deviation from this specification MUST be noted in detail, and submitted in writing in the Proposal. Completed specifications should be attached for any substitutions offered, or when amplifications are RFB FOR ASBESTOS ABATEMENT SERVICES: Contract: AB-2021-12-04P: 928 Mulberry St, 1526 E 4 h St, 114 E 10°' St, and 105 Epla 129 of 377 Page 6 of 9 desirable or necessary. The absence of the specification deviation statement and accompanying specifications will hold the Proposer strictly accountable to the specifications as written herein. Failure to submit this document of specification deviation, if applicable, shall be grounds for rejection of the item when offered for delivery. If specifications or descriptive papers are submitted with Proposals, the Proposer's name should be clearly shown on each document. 4. COLLUSIVE PROPOSAL - The Proposer certifies that the proposal submitted by said Proposer is done so without any previous understanding, agreement or connection with any person, firm, or corporation making a proposal for the same Contract, without prior knowledge of competitive prices, and it is, in all respects, fair, without outside control, collusion, fraud or otherwise illegal action. 5. SPECIFICATION CHANGES, ADDITIONS AND DELETIONS - All changes in Proposal documents shall be through written addendum. Verbal information obtained otherwise will NOT be considered in awarding of Proposals. 6. PROPOSAL CHANGES - Proposals, amendments thereto, or withdrawal requests received after the time advertised for Proposal opening, will be void regardless of when they were mailed. 7. HOLD HARMLESS AGREEMENT - The Contractor agrees to protect, defend, indemnify and hold harmless the City of Waterloo, its officers and employees, their agencies and agents, from any and all claims and damages of every kind and nature made, rendered or incurred by or in behalf of every person or corporation whatsoever, including the parties hereto and their employees that may arise, occur, or grow out of any acts, actions, work or other activity done by the Contractor, its employees, subcontractors or any independent contractors working under the direction of either the Contractor or subcontractor in the performance of this Contract. 8. PROPOSAL REJECTION OR PARTIAL ACCEP- TANCE - The City reserves the right to reject any or all Proposals. The City further reserves the right to waive technicalities and formalities in Proposals, as well as to accept in whole or in part such Proposals where it is deemed advisable in protection of the best interests of the City. 9. PROPOSAL CURRENCY/LANGUAGE - All proposal prices shall be shown in US Dollars ($). All prices must remain firm for the duration of the Contract regardless of the exchange rate. All proposal responses must be submitted in English. 10. PAYMENTS - Payments will be made for all goods/services delivered, inspected and accepted within 45 days and on receipt of an original invoice and all necessary supporting documentation. 11. MODIFICATION, ADDENDA & INTERPRETATIONS - Any apparent inconsistencies, or any matter requiring explanation or interpretation, must be inquired into by the Proposer in writing at least 72 hours (excluding weekends and holidays) prior to the time set for the Proposal opening. Any and all such interpretations or modifications will be in the form of written addenda. All addenda shall become part of the Contract documents and shall be acknowledged and dated on the signature page. 12. LAWS AND REGULATIONS - All applicable State of Iowa and federal laws, ordinances, licenses and regulations of a governmental body having jurisdiction shall apply to the award throughout as the case may be, and are incorporated here by reference. 13. SUBCONTRACTING - No portion of this Proposal may be subcontracted without the prior written approval by the City. 14. ELECTRONIC SUBMITTAL - Telegraphic and/or proposal offers sent by electronic devices (e.g. facsimile machines) are not acceptable and will be rejected upon receipt. Proposing firms will be expected to allow adequate time for delivery of their proposal either by airfreight, postal service, or other means. 15. CANCELLATION - Either party may cancel the award in the event that a petition, either voluntary or involuntary, is filed to declare the other party bankrupt or insolvent or in the event that such party makes an assignment for the benefit of creditors. 16. ASSIGNMENT - Proposer shall not assign this order or any monies to become due hereunder without the prior written consent of the City. Any assignment or attempt at assignment made without such consent of the City shall be void. 17. EQUAL OPPORTUNITY - The successful firm agrees not to refuse to hire, discharge, promote, demote, or to otherwise discriminate in matters of compensation against any person otherwise qualified solely because of age, race, color, religion, sex, sexual orientation, gender identity, marital status, national origin, citizenship status, disability, or veteran status. 18. TAXES - The City of Waterloo is exempt from sales tax and certain other use taxes. Any charges for taxes from which the City is exempt will be deducted from invoices before payment is made. 19. PROPOSAL INFORMATION IS PUBLIC — All documents submitted with any proposal and the proposal shall become public documents and subject to Iowa Code Chapter 22, which is otherwise known as the "Iowa Open Records Law". By submitting any document to the City of Waterloo in connection with a proposal, the submitting party recognized this and waives any claim against the City of Waterloo and any of its officers and employees relating to the release of any document or information submitted. Each submitting party shall hold the City of Waterloo and its officers and employees harmless from any claims arising from the release of any document or information made available to the City of Waterloo arising from any proposal opportunity. RFB FOR ASBESTOS ABATEMENT SERVICES: Contract: AB-2021-12-04P: 928 Mulberry St, 1526 E 4' St, 114 E 10°' St, and 105 Epla 1 30 of 377 Page 7 of 9 EXHIBIT "A" SIGNATURE PAGE The undersigned Proposer/Bidder, having examined these documents and having full knowledge of the condition under which the work described herein must be performed, hereby proposes that they will fulfill the obligations contained herein in accordance with all instructions, terms, conditions, and specifications set forth; and that they will furnish all required services and pay all incidental costs in strict conformity with these documents for the stated process as payment in full. 928 Mulberry Street, 1526 E 4th Street, 114 E 10th Street, and 105 E 11th Street. Total "lump sum" bid: $ The correct summation of the actual bid tabulation figures will supersede the listed total. Submitting Firm: Address: City: State: Zip: Authorized Representative (print) Authorized Representative Signature Date: Email: Phone: Fax: EXCEPTIONS/DEVIATIONS to this Request for Proposal shall be listed in writing on an attached document provided by the Bidder. Please be as specific as possible. Please check one: Our company has no exceptions/deviations. Our company does have exceptions/deviations which are listed on an attached document. GENERAL INFORMATION. Freight and/or delivery charges, if any, shall be included in the price. FIRM PRICING. Offered prices shall remain firm for a minimum of sixty (60) days after the due date of this solicitation unless indicated otherwise. Accepted prices shall remain firm for the duration of the contract. ADDENDA (It is the Bidder's responsibility to check for issuance of any addenda). The authorized representative herby acknowledges receipt of the following addenda: Addenda Number Date Addenda Number Date We choose not to bid at this time but would like to be considered for future requests for bid RFB FOR ASBESTOS ABATEMENT SERVICES: Contract: AB-2021-12-04P: 928 Mulberry St, 1526 E 4 h St, 114 E 10°' St, and 105 Epla ge 1 31 of 377 Page 8 of 9 Our "not to exceed" bid price for each property is: 928 Mulberry Street $ 1526 E 4th Street 114 E 10th Street 105 E 11th Street Total $ RFB FOR ASBESTOS ABATEMENT SERVICES: Contract: AB-2021-12-04P: 928 Mulberry St, 1526 E 4 h St, 114 E 10°' St, and 105 Epla ge 1 32 of 377 Page 9 of 9 928 Mulberry, Waterloo, Iowa Surfacing Materials Material Description Location Quantity None Thermal Systems Insulation Material Description Location Quantity Duct Paper Gray / White Basement / In -Wall Ducts < 50 SF Miscellaneous Materials Material Description Location Quantity Linoleum Green Bathroom / 2nd Floor 40 SF Linoleum Beige / Brown Bedroom / 2nd Floor 180 SF Linoleum Green Bathroom Closet / 2nd Floor 12 SF 12" Floor Tile Tan Living Room / bottom Layer 50 SF 12" Floor Tile Gray Hallway Entry / Bottom Layer 60 5F Tar / Roof Patch Gray / Black Chimney / Front & Back Porches 75 LF All quantities supplied are estimates. Contractors must field verify all material conditions and quantities for bidding purposes. Page 133 of 377 EMSL Analytical, Inc. 2001 East 52nd St., Indianapolis, IN 46205 Phone/Fax: (317) 803-2997 / (317) 803-3047 htto Ilvdww.EMSL corn mdianapolislah{o7emsl.com EMSL Order: CustomerlD: CustomerPO: Project! D: 161319157 HENN77 City of Waterloo, IA Attn: Steve Henneberry Hawkeye Environmental 814 Wood Lily Road Solon, IA 52333 Project: CITY OF WATERLOO 928 MULBERRY Phone: Fax: Received: Analysis Date: Collected: (319) 551-4441 (319) 624-4029 12/03/13 9:55 AM 12/10/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 6OO/R-93/116 Method using Polarized Light Microscopy Sample Description Appearance Non -Asbestos % Fibrous % Non -Fibrous Asbestos % Type 001 161319157-0001 duct paper furnace vents Gray Fibrous Homogeneous 40% Cellulose 20% Non -fibrous (other) 40% Chrysotile 002 161319157-0002 glazing wood wdws White Non -Fibrous Homogeneous 100% Non -fibrous (other) Inseparable paint / coating layer included in analysis None Detected 003-Skim Coat 161319157-0003 plaster skim coat/plaster White Non -Fibrous Heterogeneous 100% Non -fibrous (other) Inseparable paint 1 coating layer included in analysis <1% Chrysotile 003-Base Coat 161319157-0003A plaster skim coat/plaster Gray Non -Fibrous Homogeneous 20% Quartz 80% Non -fibrous (other) None Detected 004 161319157-0004 12" ft wd grain Brown Non -Fibrous Homogeneous 100% Non -fibrous (other) None Detected 005 161319157-0005 linoleum bdrm Green Fibrous Heterogeneous 20% Cellulose 60% Non -fibrous (other) 20% Chrysotite 006 161319157-0006 linoleum bdrm Tan Fibrous Heterogeneous 20% Cellulose 60% Non -fibrous (other) 20% Chrysotile 007 161319157-0007 plaster skim coat White Non -Fibrous Heterogeneous 100% Non -fibrous (other) None Detected Inseparable paint / coating layer included in analysis Analyst(s) Craig Nixon (34) Richard Harding, Laboratory Manager or other approved signatory r EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NISI or any agency of the federal government. Non -friable organically Sound materials present a problem matrix and therefore EMSL recommends grevimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Unless requested by the client, building materials manufactured with multiple layers (i.e. linoleum, wallboard, etc.) are reported as a single sample_ Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. IndEanapolis, IN NVLAP Lab Code 260188-0, AZ6939, CA 2575, CO AL-15132, TX 300262 J r Initial report from 12/10/2013 13:22:14 Test Report PLM-7.28.9 Printed: 12/10/2013 1:31:59 PM Page 134 of 377 • EMSL Analytical, Inc, 2001 East 52nd St., Indianapolis, IN 46205 Phone/Fax: (317) 803-2997 1(317) 803-3047 httpllwww.EMSL.com indianapoiislabrlemsl corn EMSL Order: CustomerlD: GustomerPO: ProjectlD: 161319157 HENN77 City of Waterloo, IA Attn: Steve Henneberry Hawkeye Environmental 814 Wood Lily Road Solon, IA 52333 Project: CITY OF WATERLOO 928 MULBERRY Phone: Fax: Received: Analysis Date: Collected: (319) 551-4441 (319) 624-4029 12/03/13 9:55 AM 12/10/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 6001R-931116 Method using Polarized Light Microscopy Sample 008 161319157-0008 Description Appearance plaster Non -Asbestos % Fibrous % Non -Fibrous Asbestos % Type Gray Non -Fibrous Homogeneous 2% Hair 20% Quartz None Detected 78% Non -fibrous (other) 009 161319157-0009 12"ftlivrm Gray Non -Fibrous Homogeneous 98% Non -fibrous (other) 2% Chrysotile 010 161319157-0010 mastic liv rm Black Non -Fibrous Homogeneous 100% Non -fibrous (other) None Detected 011-Floor Tile 12" ft top layer liv rm 161319157-0011 Tan Non -Fibrous Homogeneous 100% Non -fibrous (other) None Detected 011-Mastic 161319157-0011A 12" ft top layer liv Tan/Black rm Non -Fibrous Homogeneous 100% Non -fibrous (other) None Detected 012 161319157-0012 linoleum 2nd fl bathrm Brown Fibrous Heterogeneous 30% Cellulose 5% Glass 65% Non -fibrous (other) None Detected 013 161319157-0013 linoleum 2nd fl bathrm closet Beige Fibrous Heterogeneous 10% Cellulose 80% Non -fibrous (other) 10"/ Chrysotile 014-Floor Tile 161319157-0014 12" ft bathrm closet Beige Non -Fibrous Homogeneous 100% Non -fibrous (other) None Detected Analyst(s) Craig Nixon (34) Richard Harding, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the cllent to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non -friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Unless requested by the client, building materials manufactured with multiple layers (i.e. linoleum, wallboard, etc.) ere reported as a single sample. Reporting limit is 1 % Samples analyzed by EMSL Analytical, Inc. Indianapolis, IN NVLAP Lab Code 200188-0, AZ0939, CA 2575, CO AL-15132, TX 300262 Initial report from 12/10/2013 13:22:14 Test Report PLM-7.28.9 Printed: 12/10/2013 1:31:59 PM 2 Page 135 of 377 EMSL Analytical, Inc. 2001 East 52nd St., Indianapolis, IN 46205 Phone/Fax' (317) 803-2997 / (317) 803-3047 httollwww_EMSL corn indianapolisiab(0 emsl.com Attn: Steve Henneberry Hawkeye Environmental 814 Wood Lily Road Solon, IA 52333 Project: CITY OF WATERLOO 928 MULBERRY i EMSL Order: CustomerlD: CustomerPO: ProjectlD: 161319157 HENN77 City of Waterloo, IA Phone: Fax: Received: Analysis Date: Collected: (319) 551-4441 (319) 624-4029 12/03/13 9:55 AM 12/10/2013 J Test Report: Asbestos Analysis of Bulk Materials via EPA 6001R-931116 Method using Polarized Light Microscopy Sample Description Appearance Non -Asbestos Asbestos Fibrous % Non -Fibrous % Type 014-Mastic 161319157-0014A 12" ft bathrm closet Clear Non -Fibrous Homogeneous 100% Non -fibrous (other) None Detected 015 161319157-0015 12" ft lst fl entry Tan Non -Fibrous Homogeneous 100% Non -fibrous (other) None Detected 016-Floor Tile 12" ft lst tl entry 161319157-0016 Cream Non -Fibrous Homogeneous 100% Non -fibrous (other) None Detected 016-Mastic 12" ft 1st ft entry 161319157-0016A Clear Non -Fibrous Homogeneous 100% Non -fibrous (other) None Detected 017 161319157-0017 linoleum hall Brown Non -Fibrous Homogeneous 100% Non -fibrous (other) None Detected 018 12"fthall 161319157-0018 Gray Non -Fibrous Homogeneous 98% Non -fibrous (other) 2% Chrysotile 019 mastic hall 161319157-0019 Black Non -Fibrous Homogeneous 100% Non -fibrous (other) None Detected 020-Floor Tile 12" ft hall White Non -Fibrous Homogeneous 161319157-0020 100% Non -fibrous (other) None Detected l Analyst(s) Craig Nixon (34) Richard Harding, Laboratory Manager or other approved signatory EMSL maintains liability limited 10 cost of analysis. This report relates only to the samples reported and may not be reproduced. except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of lest results are the responsibility of the client. This report must not be used by the client to claim product certificatIcn, approval, or endorsement by NVLAP, NISI or any agency of the federal government Non -friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy. precision and uncertainty data available upon request. Unless requested by the client, building materials manufactured with multiple layers (i.e. linoleum, wallboard, etc.) are reported as a single sample. Reporting timil is 1 % Samples analyzed by EMSL Analytical, Inc. Indianapolis, IN NVLAP Lab Code 200188-0, AZ0939, CA 2575, CC AL-15132, TX 300252 Initial report from 12/10/2013 13:22:14 -- 1 Test Report PLM-7.28.9 Printed: 12/10/2013 1:31:59 PM 3 Page 136 of 377 EMSL Analytical, Inc. 2001 East 52nd St., Indianapolis, IN 46205 Phone/Fax: (317) 803-2997 / (317) 803-3047 htlo flwww.EMSL.com indEanapolisiah@emsl.com EMSL Order: 161319157 CustomerlD: HENN77 CustomerPO: ProjectlD: City of Waterloo, IA ( Attn: Steve Henneberry Hawkeye Environmental 814 Wood Lily Road Solon, IA 52333 Project: CITY OF WATERLOO 928 MULBERRY Phone: (319) 551-4441 Fax: (319) 624-4029 Received: 12/03/13 9:55 AM Analysis Date: 12/10/2013 Collected: J Test Report: Asbestos Analysis of Bulk Materials via EPA 6001R-931116 Method using Polarized Light Microscopy Sample Non -Asbestos Asbestos Description Appearance % Fibrous % Non -Fibrous % Type 020-Mastic 12" ft hall Clear 100% Non -fibrous (other) None Detected Non -Fibrous 161319157-00205 Homogeneous 021 12" ft 1st fl rr Beige 100% Non -fibrous (other) None Detected Non -Fibrous 161319157-0021 Homogeneous 022 161319157-0022 linoleum 1st fl bdrm closet Brown/Black Fibrous Heterogeneous 50% Cellulose 50% Non -fibrous (other) None Detected 023 161319157-0023 plaster skim coat White 100% Non -fibrous (other) None Detected Non -Fibrous Homogeneous Inseparable paint / coating layer included in analysis 024 plaster Gray Non -Fibrous 161319157-0024 Homogeneous <1% Cellulose 20% Quartz <1% Chrysotile 80% Non -fibrous (other) 025 dwjc White 100% Non -fibrous (other) None Detected Non -Fibrous 161319157-0025 Homogeneous Inseparable paint/coating layer included in analysts 026 161319157-0026 asphalt shingle bot layer roof Black Fibrous Heterogeneous 30% Cellulose 70% Non -fibrous (other) None Detected 027 161319157-0027 asphalt shingle mid layer roof White/Black Fibrous Heterogeneous 35% Cellulose 65% Non -fibrous (other) None Detected Analyst(s) Craig Nixon (34) Richard Harding, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations_ Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non -friable organicaity bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition uniess otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Unless requested by the client, building materials manufactured with multiple layers (i.e. linoleum, wallboard, etc,) are reported as a single sample_ Reporting limit is 1 % Samples analyzed by EMSL Analytical, Inc. Indianapolis, IN NVLAP Lab Code 200188-0, AZ0939, CA 2575, CO AL-15132, TX 300262 Initial report from 12/10/2013 13:22:14 Test Report PLM-7.28.9 Printed: 12/10/2013 1:31:59 PM 4 Page 137 of 377 EMSL Analytical, Inc. 2001 East52nd St., Indianapolis, IN 46205 Phone/Fax: (317)803-29971(317)603-3047 httol/www EMSL corn undianapollslab(4emsi.coir EMSL Order: CustomerlD: CustomerPO: PrajectlD: 161319157 HENN77 City of Waterloo, IA Attn: Steve Henneberry Hawkeye Environmental 814 Wood Lily Road Solon, IA 52333 Project: CITY OF WATERLOO 928 MULBERRY Phone: Fax: Received: Analysis Date: Collected: (319) 551-4441 (319) 624-4029 12/03/13 9:55 AM 12/14/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 6001R-931116 Method using Polarized Light Microscopy Sample Description Appearance Non -Asbestos % Fibrous °%6 Non -Fibrous Asbestos % Type 028 161319157-0028 asphalt shingle Brown/White/Blac top layer roof k Fibrous Heterogeneous 20% Glass 80% Non -fibrous (other) None Detected 029 161319157-0029 tar roof flashing chimney White/Black Non -Fibrous Homogeneous 96% Non -fibrous (other) 4% Chrysotile Analyst(s) Craig Nixon (34) Richard Harding, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced. except in full. without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government, Non -friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated aocorany, precision and uncertainty data available upon request Unless requested by the client, building materials manufactured with multiple layers (Le_ linoleum, wallboard, etc.) are reported as a single sample. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Indianapolis, IN NVLAP Lab Code 200188-0, AZ0939, CA 2575, CO AL-15132, TX 300262 J Initial report from 12/10/2013 13:22:14 Test Report PLM-7.28.9 Printed: 12/10/2013 1:31:59 PM THIS IS THE LAST PAGE OF THE REPORT. 5 Page 138 of 377 161319157 MM. ANALYTICAL, MC, 1...e.orno............o.,o Asbestos Bulk Building Material Chain of Custody EMSL Order Number (Lab Use Only): /&/3 /ti EMSL Analytical, InC. 2001 East 52nd Street Indianapolis, IN 46205 )NE E(317) 803-2997 (317) 803-3047 Company : Hawkeye Environmental EMSL-BIII to: Same 0 Different It Bid to is Different Date instructions in Comments" Third Party Billing requires written authorization from third party Street: 814 Wood Lily Road City: Solon StatefProvince: IA Zip/Postal Code: 52333 Country: United States Report To (Name): Steve Henneberry Telephone #: 319-551-4441 —Purchase Email Address: hawkenviro@southslope.net Fax #: I Order: knailr1IAail ResidentlaliTax Exempt 1 Protect Name/Number: City of Waterloo - 928 Mulberry Please Provide Results: [ ___tax ! J U.S. State Samples Taken: IA CT 5ampies: ❑ CommerclailTaxable - Turnaround Time (TAT) O tlons' — Please check ❑ 3 Hour l 0 6 Hour L❑ 24 Hour 1 ❑ 48 Hour i all 72 Hour 1 0 96 Hour 1 rm 1 Week I 0 2 Week *For TEM Air 3 hr through 8 hr, please call ahead to schedule. —Thane is a premium charge for 3 Hour TEM AHERA or EPA Level 11 TAT. You will be asked to sign an authorization form for this service. Analysis completed in accordance with EMSL's Terms and Conditions !acated in the Analytical Price Guide; J?LM - Bulk (reportlna limit] ® PLM EPA 600/R-93/116 (<1%) ❑ PLM EPA NOB (<1 %) Point Count 0 400 (<0.25%) 0 1000 (<0.1%) Point Count w/Gravimetric ❑ 400 (<0.25%) ❑ 1000 (<0.1 %) ❑ NIOSH 9002 (<1%) ❑ NY ELAP Method 198.1 (friable in NY) ❑ NY ELAP Method 198.E NOB (non -friable -NY) ❑ OSHA ID-191 Modified ❑ standard Addition Method TEM— Bulk ❑ TEM EPA NOB _ EPA 600/R-93/116 Section 2.5.5.1 ❑ NY ELAP Method 198.4 (TEM) 0 Chatfield Protocol (semi -quantitative) ❑ TEM % by Mass — EPA 600/R-931116 Section 2.5.5.2 ❑ TEM Qualitative via Filtration Prep Technique ❑ TEM Qualitative via Drop Mount Prep Technique ■J Check For Positive Stop — Clearly Identify Homogenous Grow Samplers Name: Steve Henneberry Sample # 001 002 003 004 005 006 007 008 009 010 Other Date Sampled: Samplers Signature: r HA # Sample Locatlon Duct Paper (Furnace Vents) Glazing (wood windows) Plaster Skim Coat / Plaster 12" Floor Tile (wood grain) Linoleum (bedroom) Linoleum (bedroom) Plaster Skim Coat Plaster 12" Floor Tile (living room) Mastic (living room) Material Dead Gray White White / Brown / Black Green Beige / Tan / Brown White Gray Tan Black Relinquished (Client): \/'Ylllfll4tReceived (Lab): CommentsISpecstructl s: Date: 12.- 2 - ( 3 Date: )1.) .gi /23 Page 1 of 2 pages Time: J .3 Time: q , Page 139 of 377 1613191_57 FMSL ANALYTICAL, INC. Asbestos Bulk Building Material Chain of Custody EMSL Order Number (Lab Use Only): NN157 Additional Pages of the Chain of Custody are only necessary if needed for additional sample information EMSL Analytical, Inc. 2001 East 52nd Street Indianapolis, IN 46205 (317) 803-2997 (317) 603-3047 Sample # HA # r Sample Location Material Description 011 12" Floor Tile (top layer / living room) Beige / Tan 012 Linoleum (2nd Floor bathroom) Brown 013 Linoleum (2nd Floor bathroom closet) Beige / Green 014 12" Floor Tile (peel n stick / bathroom closet/ top layer) Gray 015 12" Floor Tile (1st floor entry) Brown 016 12" Floor Tile (1st floor entry / top layer) Gray 017 Linoleum (hallway) Tan / Brown 018 12" Floor Tile (hallway) Gray 019 Mastic (hallway) Black 020 12" Floor Tile (peel n stick / hallway / top layer) Gray 021 12" Floor Tile (peel n stick / 1st Floor RR) Beige 022 Linoleum (1st floor bedroom closet) Green 1 Black 023 Plaster Skim Coat White 024 Plaster Gray 025 Drywall Joint Compound White 026 Asphalt Single (bottom layer / roof) Black 027 Asphalt Single (middle layer / roof) Gray / Black 028 Asphalt Single (top layer / roof) Brown / Black 029 Tar / Roof Flashig (chimney) Gray / Black "Comments/Special Instructions: Page 2 of 2 pages Page 140 of 377 Page 141 of 377 Page 142 of 377 Page 143 of 377 CHAWKEYE .----ENIN,11=11:=1MIIVIENITAI- ASBESTOS INSPECTION REPORT 1526 E. 4th Street Waterloo, IA Project Report Dated: May 10, 2020 it o Water o. Page 144 of 377 HAWKEYE ENVIRONMENTAL I. CONTENTS A. ASBESTOS INSPECTION REPORT 1. LOCATION 2. CONTACT PERSONS 3. DATE OF INSPECTION 4. FIRM PERFORMING THE INSPECTION 5. BULK SAMPLE LABORATORY 6. LABORATORY ACCREDITATION B. SCOPE OF WORK / INSPECTION NOTES C. SUMMARY OF ASBESTOS MATERIALS D. BULK SAMPLE ANALYSIS / CHAIN OF CUSTODY City of Waterloo Page 145 of 377 HAWKEYE ENVIRONMENTAL A. ASBESTOS INSPECTION REPORT DATA 1. LOCATION Residential Property 1526 E. 4th Street Waterloo, Iowa 2. CLIENT CONTACT Mr. Chris Western Planning and Zoning Department City of Waterloo, Iowa 3. DATE(s) OF INSPECTION April 29, 2020 4. FIRM PERFORMING INSPECTION Hawkeye Environmental 814 Wood Lily Road Solon, IA 52333 5. LABORATORY USED FOR BULK SAMPLE ANALYSIS Eurofins CEI 730 SE Maynard Road Cary, North Carolina, 27511 6. LABORATORY ACCREDITATION NVLAP (Nation Voluntary Laboratory Accreditation Program) Lab Code: 101768 City of Waterloo Page 146 of 377 VKEYE ENVIRONMENTAL ENVIRONMENTAL B. SCOPE OF WORK Methods and Procedures: The property located 1526 E. 4th Street, Waterloo, Iowa was inspected prior to scheduled demolition activities which may disturb asbestos containing building materials in accordance with NESHAPS (National Emission Standards for Hazardous Air Pollutants) regulations. Field sampling methods were based on (NESHAPS) National Emission Standards for Hazardous Air Pollutants) protocols. Representative samples of suspect building materials were taken from Homogeneous Areas (HA -defined as similar in age, appearance and function). The purpose of this inspection was to identify quantities and locations of asbestos containing building materials prior to demolition of the structures. Bulk samples of suspect asbestos containing materials (ACM) were analyzed by Polarized Light Microscopy (PLM) with dispersion staining, as described in 40 CFR Part 763 and NESHAPs. Each sample was analyzed for the six different types of fibrous asbestos forms, of which a percentage, by volume, is estimated and summarized. If further analysis and quantification is warranted, this analysis is performed by EPA 600/R-93/116 with 400 or 600 Point Count Procedure. Further analysis of samples may also be performed at the client's request using Transmission Electron Microscopy (TEM). Sample analysis was performed by SanAir Technologies Laboratory. Sanair is accredited by the National Institute for Standards and Technology for Polarized Light Microscopy analysis under their NVLAP (National Voluntary Lab Accreditation Program). Asbestos Containing Building Materials (ACBM)s and their control during renovation or demolition activities is regulated in Iowa by the Iowa Department of Natural Resources. Specific questions about testing or abatement activities may be directed to Mr. Tom Wuehr, Iowa DNR - Air Quality Division. Tom.Wuehr@DNR.lowa.gov 515-494-8212 Additional forms, guidance and technical information regarding asbestos can be found on the DNR website at: http://www.iowadnr.gov/air/prof/asbestos/asbestos.html City of Waterloo Page 147 of 377 VKEYE ENVIRONMENTAL ENVIRONMENTAL INSPECTION NOTES In accordance with your request and authorization Hawkeye Environmental, LLC has performed and asbestos survey for the project referenced above. It is our understanding that the subject property will be demolished. Demolition has the potential to disturb all building materials. It is the intent of this survey to determine if any of the materials with potential for disturbance are asbestos containing. The structure is a former single-family home which is now vacant. The property is in poor condition for its age and state of use. Roof or roofing systems were sampled and included in this report. A representative number of samples were collected from all suspect asbestos building materials. City of Waterloo Page 148 of 377 HAWKEYE ENVIRONMENTAL C. SUMMARY OF ASBESTOS BUILDING MATERIALS 1526 E. 4th Street Surfacing Materials Material Description Location Quantity None Thermal Systems Insulation Material Description Location Quantity Duct Paper Gray Basement 6 boots 60 LF in wall Miscellaneous Materials Material Description Location Quantity 9" Floor Tile (no mastic) Red/Black Basement 300 SF 9" Floor Tile (no mastic) Gray Side Entry/Stairs 75 SF 9" Floor Tile (no mastic) Gray Front Porch 150 SF 12" Floor Tile (no mastic) White Living + Dining Room 300 SF Chimney Tar (Assumed) Gray Chimney <1% Asbestos Materials Material Description Location Quantity None * Materials which contain less than 1% asbestos are not considered "asbestos - containing materials" per Iowa DNR and EPA regulations. However, OSHA considers materials with any asbestos content to be a potential hazard. Contractors shall be required to comply with all OSHA regulations regarding removal of materials or demolition of structures with materials containing less than 1% asbestos. Quantities supplied are estimates. Contractors must field verify all material quantities, locations and conditions. City of Waterloo Page 149 of 377 HAWKEYE ENVIRONMENTAL BULK SAMPLE ANALYSIS 1526 E. 4th Street Waterloo, Iowa City of Waterloo Page 150 of 377 tie;% eurofins CEI May 8, 2020 Hawkeye Environmental 814 Wood Lily Road Solon, IA 52333 CLIENT PROJECT: City of Waterloo, 1526 E. 4th St. CEI LAB CODE: A205729 Dear Customer: Enclosed are asbestos analysis results for PLM Bulk samples received at our laboratory on May 6, 2020. The samples were analyzed for asbestos using polarizing light microscopy (PLM) per the EPA 600 Method. Sample results containing >1 % asbestos are considered asbestos -containing materials (ACMs) per EPA regulatory requirements. The detection limit for the EPA 600 Method is <1 asbestos by weight as determined by visual estimation. Thank you for your business and we look forward to continuing good relations. Kind Regards, Tianbao Bai, Ph.D., CIH Laboratory Director NYLAp TESTING NVLAP LAB CODE 101768-0 730 SE Maynard Road • Cary, NC 27511 • 919.481.1413 Page 151 of 377 tiff eurofins CEI ASBESTOS ANALYTICAL REPORT By: Polarized Light Microscopy Prepared for Hawkeye Environmental CLIENT PROJECT: City of Waterloo, 1526 E. 4th St. LAB CODE: TEST METHOD: REPORT DATE: A205729 EPA 600 / R93 / 116 and EPA 600 / M4-82 / 020 05/08/20 TOTAL SAMPLES ANALYZED: 33 # SAMPLES >1 % ASBESTOS: 6 Page 152 of 377 tiff eurofins CEI PROJECT: City of Waterloo, 1526 E. 4th St. Asbestos Report Summary By: POLARIZING LIGHT MICROSCOPY LAB CODE: A205729 METHOD: EPA 600 / R93 / 116 and EPA 600 / M4-82 / 020 ASBESTOS Client ID Layer Lab ID Color Sample Description 001 A92203 Gray Duct Paper 002 A92204 Red Floor Tile 003 A92205 Black Floor Tile Chrysotile 63% Crocidolite 2% Chrysotile 10% Chrysotile 10% 004 A92206 Black Mastic None Detected 005 A92207 White Floor Tile Chrysotile 2% 006 A92208 Black Mastic None Detected 007 A92209A Gray Floor Tile Chrysotile 3% A92209B Brown Mastic None Detected 008 A92210A White Floor Tile None Detected A92210B Yellow Mastic None Detected 009 Layer 1 A92211 White Floor Tile Chrysotile 2% Layer2 A92211 Black Felt Paper None Detected 010 A92212A Tan Floor Tile None Detected A92212B Yellow Mastic None Detected 011 A92213 Black Mastic None Detected 012 A92214 Gray Plaster None Detected 013 A92215 White Skim Coat None Detected 014 A92216 Gray Plaster None Detected 015 A92217 White Skim Coat None Detected 016 A92218 Gray Plaster None Detected 017 A92219 White Skim Coat None Detected 018 A92220 White Texture None Detected 019 A92221 White Texture None Detected 020 A92222 White Texture None Detected 021 A92223 White Texture None Detected 022 A92224 White Texture None Detected 023 A92225 White Texture None Detected 024 A92226 White Drywall None Detected 025 A92227 Tan Tape None Detected 026 A92228 No Sample Present in Sample Container Page 1 of 2 Page 153 of 377 � eurofins CEI PROJECT: City of Waterloo, 1526 E. 4th St. Asbestos Report Summary By: POLARIZING LIGHT MICROSCOPY LAB CODE: A205729 METHOD: EPA 600 / R93 / 116 and EPA 600 / M4-82 / 020 ASBESTOS Client ID Layer Lab ID Color Sample Description 027 Layer 1 A92229 Brown Linoleum None Detected Layer2 A92229A Black Felt Paper None Detected A92229B Brown Mastic None Detected 028 Layer 1 A92230 Green Linoleum None Detected Layer2 A92230A Black Felt Paper None Detected A92230B Brown Mastic None Detected 029 A92231A Variously Linoleum None Detected A92231 B Yellow Mastic None Detected 030 A92232 Brown Insulation None Detected 031 A92233 Brown,White Ceiling Tile None Detected 032 A92234 Black Shingle None Detected 033 A92235 Green,Black Shingle None Detected 034 A92236 Gray,Black Shingle None Detected Page 2 of 2 Page 154 of 377 ., eurofins CEI ASBESTOS BULK ANALYSIS By: POLARIZING LIGHT MICROSCOPY Client: Hawkeye Environmental 814 Wood Lily Road Solon, IA 52333 Project: City of Waterloo, 1526 E. 4th St. Lab Code: A205729 Date Received: 05-06-20 Date Analyzed: 05-07-20 Date Reported: 05-08-20 ASBESTOS BULK PLM, EPA 600 METHOD Client ID Lab Lab NON -ASBESTOS COMPONENTS ASBESTOS Lab ID Description Attributes Fibrous Non -Fibrous 001 A92203 Duct Paper Homogeneous Gray Fibrous Bound 35% Binder 002 Floor Tile Homogeneous A92204 Red Fibrous Tightly Bound 90% Vinyl 003 Floor Tile Homogeneous A92205 Black Fibrous Tightly Bound 90% Vinyl 63% Chrysotile 2% Crocidolite 10% Chrysotile 10% Chrysotile 004 Mastic Homogeneous <1% Cellulose 100% Tar A92206 Black Non -fibrous Bound 005 Floor Tile Homogeneous 88% Vinyl A92207 White 10% Calc Carb Non -fibrous Bound None Detected 2% Chrysotile 006 Mastic Homogeneous A92208 Black Non -fibrous Bound 100% Tar None Detected 007 A92209A Floor Tile Homogeneous 80% Vinyl Gray 17% Calc Carb Non -fibrous Bound 3% Chrysotile Page 1 of 7 Page 155 of 377 tiff eurofins CEI ASBESTOS BULK ANALYSIS By: POLARIZING LIGHT MICROSCOPY Client: Hawkeye Environmental 814 Wood Lily Road Solon, IA 52333 Project: City of Waterloo, 1526 E. 4th St. Lab Code: A205729 Date Received: 05-06-20 Date Analyzed: 05-07-20 Date Reported: 05-08-20 ASBESTOS BULK PLM, EPA 600 METHOD Client ID Lab ID Lab Description Lab Attributes NON -ASBESTOS COMPONENTS Fibrous Non -Fibrous ASBESTOS A92209B Mastic Homogeneous Brown Non -fibrous Bound 100% Mastic None Detected 008 A92210A Floor Tile Homogeneous White Non -fibrous Bound 80% Vinyl 20% Calc Carb None Detected A92210B Mastic Homogeneous Yellow Non -fibrous Bound 100% Mastic 009 Layer 1 A92211 Floor Tile Homogeneous White Non -fibrous Bound 80% Vinyl 18% Calc Carb None Detected 2% Chrysotile Layer 2 Felt Paper A92211 Homogeneous Black Fibrous Bound 50% Cellulose 50% Tar None Detected 010 A92212A Floor Tile Homogeneous Tan Non -fibrous Bound 80% Vinyl 20% Calc Carb None Detected A92212B Mastic Homogeneous Yellow Non -fibrous Bound <1% Cellulose 100% Mastic None Detected Page 2 of 7 Page 156 of 377 tiff eurofins CEI ASBESTOS BULK ANALYSIS By: POLARIZING LIGHT MICROSCOPY Client: Hawkeye Environmental 814 Wood Lily Road Solon, IA 52333 Project: City of Waterloo, 1526 E. 4th St. Lab Code: A205729 Date Received: 05-06-20 Date Analyzed: 05-07-20 Date Reported: 05-08-20 ASBESTOS BULK PLM, EPA 600 METHOD Client ID Lab ID Lab Description Lab Attributes NON -ASBESTOS COMPONENTS Fibrous Non -Fibrous ASBESTOS 011 A92213 Mastic Homogeneous Black Non -fibrous Bound 2% Cellulose 98% Tar None Detected 012 A92214 Plaster Homogeneous <1% Hair Gray Fibrous Bound 70% Binder 30% Silicates None Detected 013 A92215 Skim Coat Heterogeneous White Non -fibrous Bound 95% Binder 5% Paint None Detected 014 A92216 Plaster Homogeneous <1% Hair Gray Fibrous Bound 70% Binder 30% Silicates None Detected 015 A92217 Skim Coat Heterogeneous White Non -fibrous Bound 95% Binder 5% Paint None Detected 016 A92218 Plaster Homogeneous <1% Hair Gray Fibrous Bound 70% Binder 30% Silicates None Detected 017 A92219 Skim Coat Heterogeneous White Non -fibrous Bound 95% Binder 5% Paint None Detected Page 3 of 7 Page 157 of 377 tiff eurofins CEI ASBESTOS BULK ANALYSIS By: POLARIZING LIGHT MICROSCOPY Client: Hawkeye Environmental 814 Wood Lily Road Solon, IA 52333 Project: City of Waterloo, 1526 E. 4th St. Lab Code: A205729 Date Received: 05-06-20 Date Analyzed: 05-07-20 Date Reported: 05-08-20 ASBESTOS BULK PLM, EPA 600 METHOD Client ID Lab ID Lab Description Lab Attributes NON -ASBESTOS COMPONENTS Fibrous Non -Fibrous ASBESTOS 018 A92220 Texture Heterogeneous White Non -fibrous Bound 80% Calc Carb 15% Foam Paint 5% None Detected 019 A92221 Texture Heterogeneous White Non -fibrous Bound 80% 15% 5% Calc Carb Foam Paint None Detected 020 A92222 Texture Heterogeneous White Non -fibrous Bound 80% Calc Carb 15% Foam Paint 5% None Detected 021 A92223 Texture Heterogeneous White Non -fibrous Bound 80% Calc Carb 15% Foam Paint 5% None Detected 022 A92224 Texture Heterogeneous White Non -fibrous Bound 80% 15% 5% Calc Carb Foam Paint None Detected 023 A92225 Texture Heterogeneous White Non -fibrous Bound 80% Calc Carb 15% Foam Paint 5% None Detected 024 A92226 Drywall Heterogeneous 20% Cellulose White Fibrous Bound 80% Gypsum None Detected Page 4 of 7 Page 158 of 377 A92228 tiff eurofins CEI ASBESTOS BULK ANALYSIS By: POLARIZING LIGHT MICROSCOPY Client: Hawkeye Environmental 814 Wood Lily Road Solon, IA 52333 Project: City of Waterloo, 1526 E. 4th St. Lab Code: A205729 Date Received: 05-06-20 Date Analyzed: 05-07-20 Date Reported: 05-08-20 ASBESTOS BULK PLM, EPA 600 METHOD Client ID Lab Lab NON -ASBESTOS COMPONENTS ASBESTOS Lab ID Description Attributes Fibrous Non -Fibrous 025 A92227 Tape Homogeneous 100% Cellulose Tan Fibrous Bound None Detected 026 No Sample Present in Sample Container 027 Layer 1 A92229 Linoleum Heterogeneous 10% Cellulose 90% Vinyl None Detected Brown Fibrous Bound Layer 2 A92229A Felt Paper Heterogeneous 50% Cellulose 50% Tar None Detected Black Fibrous Bound A92229B Mastic Heterogeneous 100% Mastic None Detected Brown Non -fibrous Bound 028 Layer 1 A92230 Linoleum Heterogeneous 100% Vinyl None Detected Green Fibrous Bound Layer 2 A92230A Felt Paper Heterogeneous 50% Cellulose 50% Tar None Detected Black Fibrous Bound A92230B Mastic Heterogeneous 100% Mastic None Detected Brown Non -fibrous Bound Page 5 of 7 Page 159 of 377 tiff eurofins CEI ASBESTOS BULK ANALYSIS By: POLARIZING LIGHT MICROSCOPY Client: Hawkeye Environmental 814 Wood Lily Road Solon, IA 52333 Project: City of Waterloo, 1526 E. 4th St. Lab Code: A205729 Date Received: 05-06-20 Date Analyzed: 05-07-20 Date Reported: 05-08-20 ASBESTOS BULK PLM, EPA 600 METHOD Client ID Lab Lab NON -ASBESTOS COMPONENTS ASBESTOS Lab ID Description Attributes Fibrous Non -Fibrous 029 A92231A Linoleum Heterogeneous Variously Non -fibrous Bound 100% Vinyl None Detected A92231B Mastic Heterogeneous 5% Cellulose 95% Mastic None Detected Yellow Fibrous Bound 030 Insulation Heterogeneous 100% Cellulose A92232 Brown Fibrous Loose None Detected 031 Ceiling Tile Heterogeneous A92233 Brown, W h ite Fibrous Loosely Bound 95% Cellulose 5% Paint None Detected 032 Shingle Heterogeneous 30% Fiberglass 60% Tar A92234 Black 10% Gravel Fibrous Bound None Detected 033 Shingle Heterogeneous 30% Fiberglass 60% Tar A92235 Green,Black 10% Gravel Fibrous Bound None Detected 034 Shingle Heterogeneous 30% Cellulose 60% Tar A92236 Gray,Black 10% Gravel Fibrous Bound None Detected Page 6 of 7 Page 160 of 377 tiff eurofins CEI LEGEND: Non-Anth = Non-Asbestiform Anthophyllite Non-Trem = Non-Asbestiform Tremolite Calc Carb = Calcium Carbonate METHOD: EPA 600 / R93 / 116 and EPA 600 / M4-82 / 020 REPORTING LIMIT: <1 % by visual estimation REPORTING LIMIT FOR POINT COUNTS: 0.25% by 400 Points or 0.1% by 1,000 Points REGULATORY LIMIT: >1% by weight Due to the limitations of the EPA 600 method, nonfriable organically bound materials (NOBs) such as vinyl floor tiles can be difficult to analyze via polarized light microscopy (PLM). EPA recommends that all NOBs analyzed by PLM, and found not to contain asbestos, be further analyzed by Transmission Electron Microscopy (TEM). Please note that PLM analysis of dust and soil samples for asbestos is not covered under NVLAP accreditation. Estimated measurement of uncertainty is available on request. This report relates only to the samples tested or analyzed and may not be reproduced, except in full, without written approval by Eurofins CEI. Eurofins CEI makes no warranty representation regarding the accuracy of client submitted information in preparing and presenting analytical results. Interpretation of the analytical results is the sole responsibility of the client. Samples were received in acceptable condition unless otherwise noted. This report may not be used by the client to claim product endorsement by NVLAP or any other agency of the U.S. Government. Information provided by customer includes customer sample ID and sample description. ANALYST: Cass. Ploch Nvia,p® TESTING NVLAP LAB CODE 101768-0 APPROVED BY: i Tianbao Bai, Ph.D., CIH Laboratory Director Page 7 of 7 Page 161 of 377 eu rofi ns CEI 730 SE Maynard Road, Cary, NC 27511 Tel: 866-481-1412; Fax: 919-481-1442 CHAIN OF CUSTODY LAB USE ONLY: CEI Lab Code: CEI Lab I.D. Range: COMPANY INFORMATION PROJECT INFORMATION CEI CLIENT #: Job Contact: Company: Hawkeye Environmental Email / Tel: Address: 814 wood lily road, Solon, IA 52333 Project Name: C. A.,f �-- LD�� ‘,r-,C1 Project ID#: ,1. ,,),(c,.. V., , k-{kil SA , Email: Cody@HawkeyeEnv.com PO #: Tel: 319-930-8044 Fax: STATE SAMPLES COLLECTED IN: 1F TAT IS NOT MARKED STANDARD 3 DAY TAT APPLIES. ASBESTOS METHOD TURN AROUND TIME 4 FAR 8 FIR 1 DAY 2 DAY 3 DAY 5 DAY PLM BULK EPA 600 I 1 ❑ 1-:1 1 I M • PLM POINT COUNT {400) EPA 600 ❑ ❑ • ❑ • • PLM POINT COUNT (1900) EPA 600 I 1 IN I• M M i■ PI_M ORAV w POINT COUNT EPA 600 ❑ ❑ ❑ M M PLM BULK CARB 435 ❑ M • • • PCM AIR* NIOSH 7400 M M ❑ ❑ ❑ E1 TEM AIR EPAAHERA M iil I■ M M ❑ TEM AIR NIOSH 7402 iii ❑ ❑ ❑ ❑ 111 TEM AIR (PCME) ISO 10312 I■ 17 IN ❑ I I ❑ TEM AIR ASTM 6251-15 ❑ ❑ 1 1 ❑ ❑ ❑ TEM BULK CHATFIELD _' ❑ .NI❑ ❑ TEM DUST WIPE ASTM 06480-05 (2010) LI ❑ 1 1 1 1 ❑ ❑ TEM DUST MICROVAC ASTM D5755-09 (2014) I I 1 1 ❑ IN M I■ TEM SOIL ASTM 07521-16 1 1 LI MI I 1 TEM VERMICULITE CINCINNATI METHOD 1 1 I I 1 I ii TEM QUALITATIVE IN-HOUSE METHOD 1 1 1 1 LI 1 1 ❑ OTHER: I I 1 I M M M M *Blanks should be taken from the same sample lot as field samples. REMARKS / SPECIAL INSTRUCTIONS: l'1lH Accept Samples Reject Samples Relinquished By: Date/Time Receive¢.E Date/Time : , C.e5,6* W:24,44-t4X0AA Li r 30 / 5 (1.1 i Samples will be disposed of 30 days after analysis Page 1 of 3 Version: CCOC.01.18.112.LD Page 162 of 377 :ti eurofins EI SAMPLING FORM COMPANY CONTACT INFORMATION Company: Hawkeye Environmental Job Contact: Project Name: ( , -\- o-' \ `c 0 Project ID #: \5as F , H . SA-. Tel: SAMPLE ID# DESCRIPTION 1 LOCATION VOLUME) AREA TEST 0 0\ p u ( A ,, p� (` PLM TEM 1 1 1 I © CSa e�> c\" , \ 1crti -v� reA PLM TEM 1 1 1 1 c,CSJ or �-0,� ,, ) )0\ c"(yr,PLM TEM 1 1 1 1 C O`"1 VVV,LS-k: c..r ( a ` ) 10\ U,cV, PLM TEM 1 1 1 1 0617 9' ',�z ls, (.. (-.(1 PLM TEM 1 1 1 1 OND f) 5�‘ , . „ ) PLM TEM 1 1 1 1 0 cl ., •A--, \ 1- ror, .1r 'Poc c.�,) PLM TEM 1 1 1 1 068 \2'' cO.(- h\\c, (ue,STG•if5 Sor�'c) PLM TEM 1 1 1 1 17 " " °s (.:.t yr-1 Y" Cs o or\ PLM TEM 1 1 1 1 (J V) \Z" „ .. V-',.�r VA-er.) PLM TEM 1 1 1 1 PLM TEM 1 1 1 1 0)1Z pG,.S.r__y- PLM TEM 1 1 1 1 0 ‘7.3 S- � r bc..-+ PLM TEM 1 1 1 I 0 l 4 PLM TEM 1 1 1 1 r) lc ,p16,.51.�_f-' S� s rv. e6r,.-1` PLM TEM 1 1 1 1 016 PLM TEM 1 ] I I r) l� ipte,.S-�c.r- ,,5V-N vv• cam. PLM TEM 1 1 I I C)16- c; i- 6 k ct\, ci) +64-. J sk -c 1, r e\_ 7c PLM TEM 1 1 1 1 Clrl o 11 r7 l(s i,) \si PLM TEM 1 1 1 I OZO `` ,; + , r) eU,).\-k-gL PLM TEM 1 1 1 I 07_ 1 Lk x �3 41') S1cr,\ PLM TEM 1 1 1 I 32-2 0 ;.-, i, t 1 \� PLM TEM 1 1 1 I 023 „. +^ Q � PLM TEM 1 1 I I C L4 C t1 7.� c7 ) PLM TEM I I 1 1 �1 1 1 t. PLM TEM 1 1 1 J 0 `` o Go vtip cx.4- C , • PLM TEM 1 1 1 I a'-) ,--1+ 1, nUI Lvti,,A, (s. -a.`,eS Lr-6,,,.i✓+ PLM TEM L 1 1 I elcM `,, t o 4--re irS cri'tC/1 PLM TEM 1 1 1 1 I Page 2 of ? Version: CCOC.01.18.2/2.LD Page 163 of 377 eu rofi ns ti® CE! p0roL 1a_1 SAMPLING FORM COMPANY CONTACT INFORMATION Company: Hawkeye Environmental Job Contact: Project Name: Project ID #: Tel: SAMPLE ID# DESCRIPTION 1 LOCATION VOLUME/ AREA TEST ir""r sPLM TEM I 1 r %A v^ PLM TEM 1 1 1 1 G31 ,r•LS lx \ cc%1,,-,ti� .�,1� PLM TEM f I 1 I C__)r-2 5\,1,^.(0\e� PLM TEM 1 J I. J ()'b`7--) S\e-:,,r. PLM TEM 1 1 1 I Q3c� 3 ��n�c. �,r.,,,_,'"je'� PLM TEM 1 1 1 I PLM TEM 1 J 1 J PLM TEM 1 I 1 J PLM TEM 1 1 [ J PLM TEM 1 I 1 J PLM TEM 1 J I J PLM TEM 1 j 1 I PLM TEM 1 1 1 I PLM TEM 1 1 1 I PLM TEM I J 1 I PLM TEM 1 1 1 I PLM TEM 1 1 1 I PLM TEM 1 1 1 I PLM TEM 1 J 1 I PLM TEM 1 1 [ J PLM TEM f J 1 1 PLM TEM 1 I i I PLM TEM 1 J 1 I PLM TEM [ 1 1 I PLM TEM 1 1 1. J PLM TEM 1 1 [ J PLM TEM [ 1 1 I PLM TEM 1 1 1 Page S of 3 Version: CCOC.01.18.212.LD Page 164 of 377 114 E. 10th St. Waterloo, IA Asbestos NESHAP Inspection Prior to Demolition for Asbestos City of Waterloo: Chris Western September 2020 at 114 E. 10th St. Waterloo, IA Old Advanced Auto Parts Our Project # 20-841-04 by: Asbestos Inspections, Testing and Training, Inc. 123 E. Grand Street Monticello, IA 52310 Phone: 319 465-5555 Fax: 319 465-3104 Email: asbestos121@gmail.com Page 165 of 377 Executive Summary For: Cluis Western City of Waterloo 715 Mulberry Street Waterloo, IA 50703 For: 114 E. 10111 Street Waterloo, IA 50703 Asbestos Survey and Cost An inspection prior to demolition was requested to satisfy the federal NESHAP (National Emission Standard for Hazardous Air Pollutants) 40 CFR Part 61, Sub part M. A thorough inspection was performed according to minimum A.H.E.R.A., protocol. The following asbestos containing materials were identified at the following location. Please note that asbestos -containing materials that may become regulated (RACM) must be removed, prior to demolition/renovation activities that may disturb those materials. All measurements are approximate. Verify. Area Location Material Quantity Category Condition Cost to Remove Showroom Mastie in showroom -under tile Mastic 1776 sq. ft. CAT 1 NE 1 Boiler Joints on boiler system-approx. 50 Mud joints Approx. 50 Friable 1 Boiler Approx. 600 LF. -some hidden APW Approx. 600 LF. Friable 1 Loading Dock Field of loading dock (A) Bitumen 9,060 sq. ft. CAT 1 NF 1 S. Roof Same for entire roof (S) (BI) Field 8,820 sq. ft. CAT 1 NF 1 N. Roof N. part of roof Flashing 150 LF. approx.. CAT I NF 1 120 60 .A 75 Al -IS CELK [90601 - RETAIL �wYv L� OFFICE • -- - 90 6 j ` $1-IS ORKILILE 147 Total: $ 4 OFFICE [8820] • l Panes 1 RR of .'.177 Narrative of Inspection An inspection of the above facility was performed on 9-14-20 The inspection was performed at the request of Chris Western who directed the inspector as to what was to be inspected. The inspection was a: ] Full inspection is to satisfy a "demolition" activity under NESHAP and IAC. Partial Inspection is to satisfy NESHAP's requirement for "renovation only" or for "partial demolition", not for a full building inspection. Notice: This estimate and scope of work does not include air monitoring (before, during and after the project- 3`d party) (General Notes & Recommendations) 1) Destructive sampling techniques were not used to gain access above ceilings, below floors, or into walls. A representative number of samples were collected from suspect asbestos containing building materials. 2) Materials similar in appearance, color or texture to those determined to contain asbestos must be assumed to contain asbestos throughout this building whether listed by room or location or not listed but later found. 3) Be advised that the EPA recommends that point count analysis must be performed on floor tile that is determined to be non -asbestos by standard Polarized Light Microscopy (they may also accept the Chatfield method of analysis) (Due to false negatives). 4) Always give IDNR at least 10 working days Notice prior to demolition activities and have Demo Contractor give the Notice for demolition activities (not the owner). 5) Do not start the day before or the day after date of demolition (most common violation). 6) Hidden , obscure, or found materials, must be treated as asbestos unless listed in the bulk sample inventory herein. Call if you are not sure about any material. 7) Interpretation of NESHAP has expanded over the years. We will be happy to resample "new" suspect materials at our regular rate shall the issue arise. 8) Remove all ACM that may become RACM prior to demolition/renovation. The above materials usually qualify as RACM. 9) Point Counting (a method of analysis) which costs additional, may be used to eliminate ACM that is 10% or less. There appears to be no pattern on what point counts out; it is however, by law, the final answer to the question is the material asbestos? Point Counting is required for all results 51% to exclude them. Or you may assume that the material is asbestos and remove it. That is the owner's call. If you have any questions about retesting and Point Counting ask the inspector for more information. Yes, it is complicated! 10) Removal of PCB's in ballasts and mercury in fluorescent lite tubes is required by the RCRA federal laws which apply to public, commercial demolition 11) single family to 4-plexes but greater). Region VII EPA may be contacted for further information at: 915 551-7602, Mr. Larry Hacker, Administrator. INSPECTOR'S NOTES: 1. A little tricky. See Beacon. 2 different roofs. 2. Cedar Valley Lumber Building abuts this building from rear. 3. Look at beacon to get your bearings. Page 167 of 377 0 m 0 m u c O 2 lfl lCY V1 171 m N u ❑ 0 u 0 C (Home Owner) City.of.Waterloo 0 u a. c a; a u. ❑ a, 0 a c 0 Mailed on: 9-15-20 VE of Q Building Name 715 Mulberry Street ❑ a) C C to a1 t 0 a ACM * Q Q Z Z GVN .I Tile- NAD Mastic-7% Chrysotile ++ NAD NAD Q Z NAD 20% Chrysotile 50% Chrysotile NAD NAD NAD NAD NAD 10% Chrysotile < Z al a+ 0 E' r u o 15% Chrysotile Z C 0Z 0 'C V � r-1 I M2 cWI m m M4 M4 (a) M5 lD N M8 01 M10 M11 ti ,m-i M14 v-I-I LO 66 Notes: #5 Under all tile in showroom. 08-some pipe wrap hidden in ceilings-approx. 12' off floor 15-aluminum front window -t+ Positive for mastic #3. all positi Location 37x48 on floor 1,776 sq. ft. 37x48 on suspended ceiling Ring around showroom boor Mastic Office to SW of showroom Linder brown floor tile to office Surrounds showroom -on walls Joints on boiler approx.. 50 Approx. 600 LF: some hidden 1 Where exhaust goes to ceiling Ceiling of warehouse, throughout E. part of roof- (North) E. part of roof -(North) Field of loading dock Field of loading dock Black goo between panes of glass Same for entire roof (S) N. part of roof Didn't use tape & mud -just caulk -0 o o C — .-1 ,-i — .., ,w Homo or Het N HOMO W s 4. X y X 6)) X CU X h] X a)) X 1)) X a X 6J X 6) X a) X ) X ate) X 1) X ix.,U.. Z oz U. Z.Z. U. w ,z w zzzZzzzzzZzzZz CI. (. LT. ww CI. LE. CI. wL. G.k.U. C o fl. Ci 6J Gi. 12x12 white (cream) Mastic 2x2 ant tracks -South Pink tile Black mastic Brown Sticky tile Mastic (6 m %" gypsum board White, flbered Fibered cell on heat lines Stack Mortar 3/8" 18" x 48" sheets Field of roof f0 0.. .n Q1 O Li. From field On dual pane Alum. window Fibered bitumen u ' U R .o y Used in corners to cover-DW caulk '� U 0 ccd li d SCT Floor tile Mastic P 0 c(6 w 2 Mastic Drywall Mud joints G ..49. Etl (6 S. Mortar Drywall 4 O I:4 K d N X c(C 5 U of Bitumen ( EXo Field bA 0 y CC Gi. Caulk Room or Area Showroom Showroom Showroom Showroom Showroom Showroom 0 oC 0i a CO ate ) co v z 0 1) 3 Loading Dock Loading Dock Loading Dock O 0 0 04 e a ( a 0 'O •Z 3 o 0 C4 vi N. Roof ,4 co 0. V) O QN d' O 0914 -20-02 0914 -20-03 0914 -20-04 0914 -20-05 0914 -20-06 [•-• C N ,fir 0 00 C hi er .... 0 0' O (mot .. CC 00 0914 -20-10 — * d' O L0914 -20-12 10914 -20-13 0914 -20-14 0914 -20-15 b "V N O 0914-20-17 0914 -20-18 0914 -20-19 O CV 0 O 10914 -20-21 (-1 N N �' B914 -20-23 d ''.1CY CDO CV geg In N V 0 6) 4l a a CO C 0 %v 6) E C N E X 4l 0 0 of 377 105 E. 11th St. Waterloo, IA Asbestos NESHAP Inspection Prior to Demolition for Asbestos City of Waterloo: Chris Western September 2020 at 105 E. I1t' St. Waterloo, IA Old Cedar Valley Lumber Co. Our Project # 20-841-05 by: Asbestos Inspections, Testing and Training, Inc. 123 E. Grand Street Monticello, IA 52310 Phone: 319 465-5555 Fax: 319 465-3104 Email: asbestos121@gmail.com Page 169 of 377 Executive Summary For: Chris Western City of Waterloo 715 Mulberry Street Waterloo, IA 50703 For: 105 F. 11t1i Street Waterloo, IA 50703 Asbestos Survey and Cost An inspection prior to demolition was requested to satisfy the federal NESHAP (National Emission Standard for Hazardous Air Pollutants) 40 CFR Part 61, Sub part M. A thorough inspection was performed according to minimum A.H.E.R.A., protocol. The following asbestos containing materials were identified at the following location. Please note that asbestos -containing materials that may become regulated (RACM) must be removed, prior to demolition/renovation activities that may disturb those materials. All measurements are approximate. Verify. Area Location Material Quantity Category Condition Cost to Remove Roof Part A -1st of 3 layers Shingle 7,437 sq. ft. CAT I NF 3 Roof Part A -third of 3 layers 597(126 Felt Inc. CAT I NF 3 NE B Part B-NE corner of N!S section 52 LF. Flashing Inc. CAT I NF 3 Hawk County Detailed 59 Parcel Report Black &0 S1-1S CBLK 26 t20801 p21S 1331 LiPOLE Al-1S MTLJPOLE 126 Total $ Page 170 of 377 Narrative of Inspection An inspection of the above facility was performed on 9-14-20 The inspection was performed at the request of Chris Western who directed the inspector as to what was to be inspected. The inspection was a: ®1 Full inspection is to satisfy a "demolition" activity under NESHAP and IAC. LJ Partial Inspection is to satisfy NESHAP's requirement for "renovation only" or for "partial demolition", not for a full building inspection. Notice: This estimate and scope of work does not include air monitoring (before, during and after the project- 3rd party) (General Notes & Recommendations) 1) Destructive sampling techniques were not used to gain access above ceilings, below floors, or into walls. A representative number of samples were collected from suspect asbestos containing building materials. 2) Materials similar in appearance, color or texture to those determined to contain asbestos must be assumed to contain asbestos throughout this building whether listed by room or location or not listed but later found. 3) Be advised that the EPA recommends that point count analysis must be performed on floor tile that is determined to be non -asbestos by standard Polarized Light Microscopy (they may also accept the Chatfield method of analysis) (Due to false negatives). 4) Always give IDNR at least 10 working days Notice prior to demolition activities and have Demo Contractor give the Notice for demolition activities (not the owner). 5) Do not start the day before or the day after date of demolition (most common violation). 6) Hidden , obscure, or found materials, must be treated as asbestos unless listed in the bulk sample inventory herein. Call if you are not sure about any material. 7) Interpretation of NESHAP has expanded over the years. We will be happy to resample "new" suspect materials at our regular rate shall the issue arise. 8) Remove all ACM that may become RACM prior to demolition/renovation. The above materials usually qualify as RACM. 9) Point Counting (a method of analysis) which costs additional, may be used to eliminate ACM that is 10% or less. There appears to be no pattern on what point counts out; it is however, by law, the final answer to the question is the material asbestos? Point Counting is required for all results <_1% to exclude them. Or you may assume that the material is asbestos and remove it. That is the owner's call. If you have any questions about retesting and Point Counting ask the inspector for more information. Yes, it is complicated! 10) Removal of PCB's in ballasts and mercury in fluorescent lite tubes is required by the RCRA federal laws which apply to public, commercial demolition 11) single family to 4-plexes but greater). Region VII EPA may be contacted for further information at: 915 551-7602, Mr. Larry Hacker, Administrator. INSPECTOR'S NOTES: 1. Roof gone around edges of building A- about 2' missing all around 2. A. Building is pitched. B building is flat roof. 3. Confusing with 114 E. 10`h Street, which is right on top of this address. 4. 2 layers in A building are asbestos -take all. Roof is dangerous (A) 5. B Roof was negative for field, positive for flashing. Page 171 of 377 0 0 0 a. pa c u c Apituot.11u2lg=£ *NAD= No Asbestos Detected Bold Text means material contains Asbestos 0921 -20-25 10921 -20-24 0921 -20-23 0921 -20-22 0921 -20-21 0921 -20-20 tO O t�J N O '0 0921 -20-18 10921 -20-17 10921 -20-16 O N 0 Vt O N N 0 4z. O t, J N 0 W O -, N 0 N O n, N 0 — 0921 -20-10 0921 -20-09 0921 -20-08 qD O - N OcS 0914 -20-06 O 4. iJ Q N 0914 -20-04 0914 -20-03 10914 -20-02 0914 -20-01 Sample # vi aril Roof 0p Loading 0 O. 0 OD z NE B NE B Roof Roof 3oog Room or Area Drywall CD CDCCC In CCD KB Paper Bitumen Bitumen Silver Paint Felt 3' O4 0 S rm Material 'A" Gypsum board Bottom ................. Heavy fibered felt Heavy Painted wall On fiberglass insulation Bitumen (flashing) Bitumen (flashing) On blackjack (flashing) Pulled up bitumen ro 6 1 Dark Asphalt Description zzzzzzzzzzzoz -11n1n1II1II.11 .11n1 -in s".z Het Het Homo or Het N N N N N w W W W W W r) o 0- In storage bins to same On felt Hanging from roof Mid building on floor In rafters of loading area Part B-NE corner of NIS section Part B-NE corner of NIS section Part B- Corner SW Part A -third of 3 layers 59x126 Part A -second of 3 layers Part A -first 3 layers Location In M4 M3 M2 01 M5 M4 W N M1 = zo 0 z 0 NAD NAD NAD z 0 10% Chrysotile 10% Chrysotile 10% Chrysotile 20% Chrysotile 20% Chrysotile % ACM 0 ro xx :off gnsaa xed 0 Q 0 CO m ro N N D0. J Up z C m m' ro `C r- o- ro 0 ID N ro a 0 w O OZ-ZZ-6:panlaaat{ c fD 0 ID ro z ro oohaleM 30 AID (aaum0 auJoH ❑ A at El m El Q fD ro OZOZ 'tiZ aaquaai a m W t'n 0 a 4A Z 03 m C n A ±n 0 AHOIN3ANI 31dIN 'DWI `9NIN1VN1'8 9N11S31'S Page 172 of 377 EXHIBIT "C" ASBESTOS ABATEMENT SERVICES CONTRACT #AB-2021-12-4P 928 Mulberry Street, 1526 E 4th Street, 114 E 10th Street, and 105 E 11th Street This Contract for Asbestos Abatement Services (the "Contract") is entered into as of December 6, 2021, by and between the City of Waterloo, Iowa ("City") and In consideration of the mutual promises exchanged herein, the parties agree as follows: 1. Term and Services. For the period of December 6, 2021 thru February 28, 2022, subject to extension upon the mutual written agreement of the parties, the Contractor agrees to furnish all tools, labor and materials, and perform and substantially complete all work within the time period stated in the specifications after receipt of Notice to Proceed with respect to a given property or set of properties. By executing this Contract, Contractor certifies that it holds an asbestos permit issued by the Iowa Division of Labor and that all personnel who perform work on the project will have an asbestos license issued by the Iowa Division of Labor. Contractor agrees that such permit and licenses will be maintained during the term of this Contract. Work to be performed includes all work described in the Contract Documents (defined below). Contractor shall provide the above services at the cost set forth in the Contractor's RFB response. Contractor's request for payment for services authorized under this Contract shall be submitted in accordance with the Contract Documents and will be paid within forty-five (45) days after receipt of an original invoice and after such services are delivered and accepted and all necessary supporting documentation is submitted. Contractor will be paid for all items satisfactorily completed. Such payment will be full compensation for asbestos removal and disposal, for all permits, licenses, inspections, for complying with all laws, rules, regulations and ordinances, including safety, and for furnishing all materials, equipment and labor to complete the work in accordance with the plans and specifications. 2. Contract Documents. The following documents (collectively, the "Contract Documents") are hereby incorporated by reference as though set forth herein in full: a. Request for Bid b. Addenda (if any) c. Response (Proposal) from the Contractor In the event of conflict between the provisions of the Contract Documents and this Contract, the provisions of this Contract shall prevail. 2.1 Contract Limits. Total actual expenses allowed by the project Contract, including any renewal extensions of the Contract, shall not exceed $ as provided in the Bid Tabulation that is part of Contractor's RFB Response referenced in Section 2.c above, except by written amendment as provided herein. 3. Approval; Timing of Work. Contractor shall not begin work until after the Contract has been approved by the City Council and the Contractor has been issued a Notice to Page 173 of 377 Proceed. The work shall commence within ten (10) days after the City has issued a Notice to Proceed with respect to any particular property or set of properties, and all work shall be completed and delivered within the term of the Contract. 4. Performance Bond. Not required for this Contract. 4.1 Payment Bond. Not required for this Contract. 5. Reporting; Records. Contractor shall exercise best efforts to maintain communication with City personnel whose involvement in the project is necessary or advisable for successful and timely completion of the work of the project. Communications between the parties shall be verbal or in writing, as requested by the parties or as dictated by the subject matter to be addressed. Contractor shall maintain all project records for a minimum period of three (3) years after the date of final payment for services rendered under this Contract. During the term of this Contract and for the ensuing record -retention period, Contractor shall make any or all project records available upon reasonable request, and in any event within two (2) business days of request, to City, and any other agency of state or federal government. For purposes of this section, "records" means any and all books, documents, papers and records of any type or nature that are directly pertinent to this Contract. Contractor agrees to furnish, upon termination of this Contract and upon demand by the City, copies of all basic notes and sketches, charts, computations, and any other data prepared or obtained by the Contractor pursuant to this Contract, without cost and without restrictions or limitation as to the use relative to specific projects covered under this Contract. In such event, the Contractor shall not be liable for the City's use of such documents on other projects. 6. Re -inspection Costs. The contractor that performed the asbestos surveys for the properties (Exhibit "B" to the RFB) will inspect the properties for proper removal of ACM. If the abatement Contractor fails to remove all ACM that requires any re -inspection by the survey contractor, the abatement Contractor shall be responsible to pay (directly to the survey contractor) any and all fees associated with said re -inspection. 7. Indemnity. Except as to any negligence of City, its officials, officers, employees or agents, in the performance of any duty under this Contract, and to the extent not covered by insurance maintained by Contractor, Contractor agrees to defend and indemnify City, its officials, officers, employees and agents, and to hold same harmless, from and against any and all claims, demands, causes of action, losses, costs, or liabilities whatsoever, including but not limited to reasonable attorneys' fees and expenses, arising from or in connection with the acts or omissions of Contractor in providing the services contemplated by this Contract. This will include but is not limited to actions or suits based upon or alleging bodily injury, including death, or property damage rising out of or resulting from the Contractor's operation under this Contract, whether by itself or by any subcontractor or anyone directly or indirectly employed by any of them. Contractor is not and shall not be deemed an agent or employee of the City. 8. Default; Termination for Cause. In the event that Contractor defaults in the performance or observance of any covenant, agreement or obligation set forth in this Contract, and if such default remains uncured for a period of seven (7) days after notice thereof shall have been given by City to Contractor (or for a period of fourteen (14) days after such notice if such default is curable but requires acts to be done or conditions to be remedied which, by their nature, cannot be 2 Page 174 of 377 done or remedied within such 14-day period and thereafter Contractor fails to diligently and continuously prosecute the same to completion within such 14-day period), then City may declare that Contractor is in default hereunder and may take any one or more of the following steps, at its option: a. by mandamus or other suit, action or proceeding at law or in equity, require Contractor to perform its obligations and covenants hereunder, or enjoin any acts or things which may be unlawful or in violation of the rights of the City hereunder, or obtain damages caused to the City by any such default; b. have access to and inspect, examine and make copies of all books and records of Contractor which pertain to the project; c. declare a default of this Contract, make no further disbursements, and demand immediate repayment from Contractor of any funds previously disbursed under this Contract; d. terminate this Contract by delivery to Contractor of written notice of termination; and/or e. take whatever other action at law or in equity may be necessary or desirable to enforce the obligations and covenants of Contractor hereunder, including but not limited to the recovery of funds. No delay in enforcing the provisions hereof as to any breach or violation shall impair, damage or waive the right of City to enforce the same or to obtain relief against or recover for the continuation or repetition of such breach or violation or any similar breach or violation thereof at any later time or times. In the event that City prevails against Contractor in a suit or other enforcement action hereunder, Contractor agrees to pay the reasonable attorneys' fees and expenses incurred by City. 9. Termination for Convenience. This Contract may be terminated at any time, in whole or in part, upon the mutual written agreement of the parties. City may also choose to terminate this Contract at any time by delivering to Contractor 10-days' advance written notice of intent to terminate. 10. Non -Assignable Duties. Contractor may not assign its duties hereunder without the prior written consent of City. 11. Independent Contractor. Contractor is an independent contractor and is not an employee, servant, agent, partner, or joint venturer of City. Contractor has no power or authority to enter into contracts or agreements on behalf of City. City shall determine the work to be done by Contractor, but Contractor shall determine the legal means by which it performs the work specified by City. City is not responsible for withholding, and shall not withhold, FICA or taxes of any kind from any payments which it owes Contractor. Neither Contractor nor its employees, if any, shall be entitled to receive any benefits which employees of City are entitled to receive and shall not be entitled to workers' compensation, unemployment compensation, medical insurance, life insurance, pension, or any benefits of any type or nature whatsoever on account of 3 Page 175 of 377 their work for City. Contractor shall be solely responsible for compensating its employees, if any. 12. Anti -Discrimination. During the performance of this Contract, Contractor, for itself, its assignees and successors in interest, agrees to comply with the anti -discrimination laws of the State of Iowa, as contained in Sections 19B, 551.4 of the Code of Iowa, which are herein incorporated by reference and made a part of this Contract. 13. Severability. In the event any provision of this Contract, together with the Contract Documents, is held invalid, illegal, or unenforceable, whether in whole or in part, the remaining provisions of this Contract shall not be affected thereby and shall continue in full force and effect. If, for any reason, a court finds that any provision of this Contract is invalid, illegal, or unenforceable as written, but that by limiting such provision it would become valid, legal, and enforceable, then such provision shall be deemed to be written and shall be construed and enforced as so limited. 14. General Terms. This Contract, together with the Contract Documents, constitutes the entire agreement between the parties pertaining to the subject matter hereof. This Contract may not be modified or amended except pursuant to the mutual written agreement of the parties. This Contract is binding on the parties and the heirs, personal representatives, successor and assigns of each. Time is of the essence in the performance of the terms hereof. IN WITNESS WHEREOF, the parties have executed this Contract for Asbestos Abatement Services as of the date first set forth above. CITY OF WATERLOO, IOWA CONTRACTOR By: Quentin Hart, Mayor Authorized Representative Attest: Kelly Felchle, City Clerk 4 Page 176 of 377 CITY OF WATERLOO Council Communication Resolution accepting a grant from the State of Iowa's Fitness Center Relief Program, in the amount of $288,057.09, for lost revenue at the Cedar Valley SportsPlex, and authorizing the Mayor to execute said document. City Council Meeting: 12/6/2021 Prepared: 11/7/2021 SUBJECT: Resolution accepting a grant from the State of Iowa's Fitness Center Relief Program, in the amount of $288,057.09, for lost revenue at the Cedar Valley SportsPlex, and authorizing the Mayor to execute said document. Submitted by: Submitted By: Mark Gallagher, Recreation Superintendent Recommended Action: Recommend Council approval of said document. Summary Statement: This contract is for a grant in the amount of $288,057.09 to replace lost revenues realized throughout the pandemic. Funds will be utilized to replace and enhance weight and cardio equipment for the facility. Expenditure Required/Source of No match required Funds: Page 177 of 377 CITY OF WATERLOO Council Communication Resolution approving a purchase agreement with Push, Pedal, Pull of Cedar Rapids, Iowa, in conjunction with the purchase of new fitness equipment at the Cedar Valley SportsPlex, in the amount of $204,620, and authorizing the Mayor and City Clerk to execute said documents. City Council Meeting: 12/6/2021 Prepared: 11/23/2021 ATTACHMENTS: Description Type D Contract Cover Memo D Sourcewell RFP Cover Memo D Sourcewell pricelist Cover Memo SUBJECT: Resolution approving a purchase agreement with Push, Pedal, Pull of Cedar Rapids, Iowa, in conjunction with the purchase of new fitness equipment at the Cedar Valley SportsPlex, in the amount of $204,620, and authorizing the Mayor and City Clerk to execute said documents. Submitted by: Submitted By: Mark Gallagher, Recreation Superintendent Recommended Action: Summary Statement: Request Council approve a purchase agreement with Push, Pedal, Pull of Cedar Rapids, Iowa in the amount of $204,620.00 in conjunction with the purchase of new fitness equipment at the Cedar Valley SportsPlex and authorize Mayor and City Clerk to execute said documents. Funding for this purchase is available through the IEDA Fitness Center Relief Fund which allocated Federal Funds to be dispersed by the State of Iowa. This project would add a number of new cardio machines to the fitness floor at the Cedar Valley SportsPlex. The purchase agreement is based on National Contract Pricing through Sourcewell (formerly the National Joint Powers Affiance). Contract #081120-PCR which expires 10/1/24. See attachments for a copy of RFP and other supporting documentation. This purchase is allowed under Iowa Code 28E.3: Joint Exercise of Power. Expenditure Required/Source of$204,620.00 Funds: State of Iowa IEDA Fitness Center Relief Fund dollars. Page 178 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR Sourcewell Solicitation Number: RFP #081120 CONTRACT This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and Precor Inc. (Amer Sports) 20031 142nd Ave. NE, Woodinville, WA 98072 (Vendor). Sourcewell is a State of Minnesota local government agency and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada. Vendor desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell's cooperative purchasing contracts (Participating Entities). 1. TERM OF CONTRACT A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below. B. EXPIRATION DATE AND EXTENSION. This Contract expires October 1, 2024, unless it is cancelled sooner pursuant to Article 24. This Contract may be extended up to one additional one-year period upon request of Sourcewell and with written agreement by Vendor. C. SURVIVAL OF TERMS. Articles 11 through 16 survive the expiration or cancellation of this Contract. 2. EQUIPMENT, PRODUCTS, OR SERVICES A. EQUIPMENT, PRODUCTS, OR SERVICES. Vendor will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. Vendor's Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract. All Equipment and Products provided under this Contract must be new/current model. Vendor may offer close-out or refurbished Equipment or Products if they are clearly indicated in Rev. 2/2020 1 Page 179 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR Vendor's product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity's site. This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed. B. WARRANTY. Vendor warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship. In addition, Vendor warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended. Vendor's dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer's warranty that is effective past the expiration of the Vendor's warranty will be passed on to the Participating Entity. C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution, Vendor will make available to Sourcewell a means to validate or authenticate Vendor's authorized dealers, distributors, and/or resellers relative to the Equipment, Products, and Services related to this Contract. This list may be updated from time -to -time and is incorporated into this Contract by reference. It is the Vendor's responsibility to ensure Sourcewell receives the most current version of this list. 3. PRICING All Equipment, Products, or Services under this Contract will be priced as stated in Vendor's Proposal. When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity's total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity's requested delivery location. Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase. A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Vendor must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell or its Participating Entities. Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. Rev. 2/2020 2 Page 180 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR Vendor must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition. Sourcewell may declare the Vendor in breach of this Contract if the Vendor intentionally delivers substandard or inferior Equipment or Products. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Vendor as soon as possible and the Vendor will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity. B. SALES TAX. Each Participating Entity is responsible for supplying the Vendor with valid tax - exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax- exempt entity. C. HOT LIST PRICING. At any time during this Contract, Vendor may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Vendor determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line -item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities. 4. PRODUCT AND PRICING CHANGE REQUESTS Vendor may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Contract Administrator. This form is available from the assigned Sourcewell Contract Administrator. At a minimum, the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. Rev. 2/2020 3 Page 181 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR A fully executed Sourcewell Price and Product Request Form will be become an amendment to this Contract and be incorporated by reference. 5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS A. PARTICIPATION. Sourcewell's cooperative contracts are available and open to public and nonprofit entities across the United States and Canada; such as federal, state/province, municipal, K-12 and higher education, tribal government, and other public entities. The benefits of this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract. A Participating Entity's authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Vendor understands that a Participating Entity's use of this Contract is at the Participating Entity's sole convenience and Participating Entities reserve the right to obtain like Equipment, Products, or Services from any other source. Vendor is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential members to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its roster during the term of this Contract. B. PUBLIC FACILITIES. Vendor's employees may be required to perform work at government - owned facilities, including schools. Vendor's employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity policies and procedures, and all applicable laws. 6. PARTICIPATING ENTITY USE AND PURCHASING A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Vendor that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Vendor. Typically, a Participating Entity will issue an order directly to Vendor. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell contract number. All Participating Entity orders under this Contract must be issued prior to expiration of this Contract; however, Vendor performance, Participating Entity payment, and any applicable warranty periods or other Vendor or Participating Entity obligations may extend beyond the term of this Contract. Vendor's acceptable forms of payment are included in Attachment A. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity. Rev. 2/2020 4 Page 182 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and conditions to a purchase order may be negotiated between a Participating Entity and Vendor, such as job or industry -specific requirements, legal requirements (e.g., affirmative action or immigration status requirements), or specific local policy requirements. Some Participating Entitles may require the use of a Participating Addendum; the terms of which will be worked out directly between the Participating Entity and the Vendor. Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract. C. PERFORMANCE BOND. If requested by a Participating Entity, Vendor will provide a performance bond that meets the requirements set forth in the Participating Entity's order. D. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires service or specialized performance requirements (such as e-commerce specifications, specialized delivery requirements, or other specifications and requirements) not addressed in this Contract, the Participating Entity and the Vendor may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement. E. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or in part, immediately upon notice to Vendor in the event of any of the following events: 1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the goods to be purchased; 2. Federal, state, or provincial laws or regulations prohibit the purchase or change the Participating Entity's requirements; or 3. Vendor commits any material breach of this Contract or the additional terms agreed to between the Vendor and a Participating Entity. F. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a Participating Entity's order will be determined by the Participating Entity making the purchase. 7. CUSTOMER SERVICE A. PRIMARY ACCOUNT REPRESENTATIVE. Vendor will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable. Rev. 2/2020 5 Page 183 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR B. BUSINESS REVIEWS. Vendor must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, supply issues, customer issues, and any other necessary information. 8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Vendor must provide a contract sales activity report (Report) to the Sourcewell Contract Administrator assigned to this Contract. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Vendor must submit a report indicating no sales were made). The Report must contain the following fields: • Customer Name (e.g., City of Staples Highway Department); • Customer Physical Street Address; • Customer City; • Customer State/Province; • Customer Zip Code; • Customer Contact Name; • Customer Contact Email Address; • Customer Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Vendor. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Vendor will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Vendor may not charge Participating Entities more than the contracted price to offset the Administrative Fee. The Vendor will submit a check payable to Sourcewell for two percent (2%) multiplied by the total net sales of all Equipment, Products, and Services purchased by Participating Entities under this Contract, less tax, shipping, freight and installation, during each calendar quarter as the administrative fee. Payments should note the Sourcewell-assigned contract number in the memo and must be mailed to the address above "Attn: Accounts Receivable." Payments must be received no later than 45 calendar days after the end of each calendar quarter. Rev. 2/2020 6 Page 184 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR Vendor agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Vendor is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Vendor in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract's expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date. 9. AUTHORIZED REPRESENTATIVE Sourcewell's Authorized Representative is its Chief Procurement Officer. Vendor's Authorized Representative is the person named in the Vendor's Proposal. If Vendor's Authorized Representative changes at any time during this Contract, Vendor must promptly notify Sourcewell in writing. 10. ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE A. ASSIGNMENT. Neither the Vendor nor Sourcewell may assign or transfer any rights or obligations under this Contract without the prior consent of the parties and a fully executed assignment agreement. Such consent will not be unreasonably withheld. A change in ownership of Vendor, or the sale of all or substantially all of the assets of Vendor, shall not be considered an assignment under this Contract. B. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been fully executed by the parties. C. WAIVER. If either party fails to enforce any provision of this Contract, that failure does not waive the provision or the right to enforce it. D. CONTRACT COMPLETE. This Contract contains all negotiations and agreements between Sourcewell and Vendor. No other understanding regarding this Contract, whether written or oral, may be used to bind either party. E. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their respective businesses. This Contract does not create a partnership, joint venture, or any other relationship such as master -servant, or principal -agent. 11. LIABILITY Vendor must indemnify, save, and hold Sourcewell and its Participating Entities, including their agents and employees, harmless from any claims or causes of action, including attorneys' fees, Rev. 2/2020 7 Page 185 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR arising out of the performance of this Contract by the Vendor or its agents or employees; this indemnification includes injury or death to person(s) or property alleged to have been caused by some defect in the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications. 12. AUDITS Sourcewell reserves the right to review the books, records, documents, and accounting procedures and practices of the Vendor relevant to this Contract for a minimum of 6 years from the end of this Contract. This clause extends to Participating Entities as it relates to business conducted by that Participating Entity under this Contract. 13. GOVERNMENT DATA PRACTICES Vendor and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Vendor under this Contract. If the Vendor receives a request to release the data referred to in this article, the Vendor must immediately notify Sourcewell and Sourcewell will assist with how the Vendor should respond to the request. 14. INDEMNIFICATION As applicable, Vendor agrees to indemnify and hold harmless Sourcewell and its Participating Entities against any and all suits, claims, judgments, and costs instituted or recovered against Sourcewell or Participating Entities by any person on account of the use of any Equipment or Products by Sourcewell or its Participating Entities supplied by Vendor in violation of applicable patent or copyright laws. 15. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT A. INTELLECTUAL PROPERTY 1. Grant of License. During the term of this Contract: a. Sourcewell grants to Vendor a royalty -free, worldwide, non-exclusive right and license to use theTrademark(s) provided to Vendor by Sourcewell in advertising and promotional materials for the purpose of marketing Sourcewell's relationship with Vendor. b. Vendor grants to Sourcewell a royalty -free, worldwide, non-exclusive right and license to use Vendor's Trademarks in advertising and promotional materials for the purpose of marketing Vendor's relationship with Sourcewell. Rev. 2/2020 8 Page 186 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR 2. Limited Right of Sublicense. The right and license granted herein includes a limited right of each party to grant sublicenses to its and their respective distributors, marketing representatives, and agents (collectively "Permitted Sublicensees") in advertising and promotional materials for the purpose of marketing the Parties' relationship to Participating Entities. Any sublicense granted will be subject to the terms and conditions of this Article. Each party will be responsible for any breach of this Article by any of their respective sublicensees. 3. Use; Quality Control. a. Sourcewell must not alter Vendor's Trademarks from the form provided by Vendor and must comply with Vendor's removal requests as to specific uses of its trademarks or logos. b. Vendor must not alter Sourcewell's Trademarks from the form provided by Sourcewell and must comply with Sourcewell's removal requests as to specific uses of its trademarks or logos. c. Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party's Trademarks only in good faith and in a dignified manner consistent with such party's use of the Trademarks. Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or the license will be terminated. 4. Termination. Upon the termination of this Contract for any reason, each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party's name or logo (excepting Sourcewell's pre-printed catalog of vendors which may be used until the next printing). Vendor must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose of it according to Sourcewell's written directions. B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Vendor individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract. C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell. Materials should be sent to the Sourcewell Contract Administrator assigned to this Contract. D. ENDORSEMENT. The Vendor must not claim that Sourcewell endorses its Equipment, Products, or Services. Rev. 2/2020 9 Page 187 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR 16. GOVERNING LAW, JURISDICTION, AND VENUE Minnesota law governs this Contract. Venue for all legal proceedings out of this Contract, or its breach, must be in the appropriate state court in Todd County or federal court in Fergus Falls, Minnesota. 17. FORCE MAJEURE Neither party to this Contract will be held responsible for delay or default caused by acts of God, including but not limited to, natural disasters, strikes, epidemics, pandemics, government - imposed shutdowns, or other conditions that are beyond that party's reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default. 18. SEVERABILITY If any provision of this Contract is found to be illegal, unenforceable, or void then both Sourcewell and Vendor will be relieved of all obligations arising under such provisions. If the remainder of this Contract is capable of performance, it will not be affected by such declaration or finding and must be fully performed. 19. PERFORMANCE, DEFAULT, AND REMEDIES A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows: 1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Vendor will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties. 2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Vendor may escalate the resolution of the issue to a higher level of management. The Vendor will have 30 calendar days to cure an outstanding issue. 3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Vendor must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Vendor fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed will be borne by the Vendor. B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Participating Entity order under this Contract, in default: Rev. 2/2020 10 Page 188 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR 1. Nonperformance of contractual requirements, or 2. A material breach of any term or condition of this Contract. Written notice of default and a reasonable opportunity to cure must be issued by the party claiming default. Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non -defaulting party may: • Exercise any remedy provided by law or equity, or • Terminate the Contract or any portion thereof, including any orders issued against the Contract. 20. INSURANCE A. REQUIREMENTS. At its own expense, Vendor must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an "AM BEST" rating of A- or better, with coverage and limits of insurance not less than the following: 1. Workers' Compensation and Employer's Liability. Workers' Compensation: As required by any applicable law or regulation. Employer's Liability Insurance: must be provided in amounts not less than listed below: Minimum limits: $500,000 each accident for bodily injury by accident $500,000 policy limit for bodily injury by disease $500,000 each employee for bodily injury by disease 2. Commercial General Liability Insurance. Vendor will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office ("ISO") Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products -completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract. Minimum Limits: $1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury $2,000,000 aggregate for Products -Completed operations $2,000,000 general aggregate Rev. 2/2020 11 Page 189 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR 3. Commercial Automobile Liability Insurance. During the term of this Contract, Vendor will maintain insurance covering all owned, hired, and non -owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or equivalent. Minimum Limits: $1,000,000 each accident, combined single limit 4. Umbrella Insurance. During the term of this Contract, Vendor will maintain umbrella coverage over Workers' Compensation, Commercial General Liability, and Commercial Automobile. Minimum Limits: $2,000,000 5. Network Security and Privacy Liability Insurance. During the term of this Contract, Vendor will maintain coverage for network security and privacy liability. The coverage may be endorsed on another form of liability coverage or written on a standalone policy. The insurance must cover claims which may arise from failure of Vendor's security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data — including but not limited to, confidential or private information, transmission of a computer virus, or denial of service. Minimum limits: $2,000,000 per occurrence $2,000,000 annual aggregate Failure of Vendor to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default. B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Vendor must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Contract Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf. All policies must include there will be no cancellation, suspension, non -renewal, or reduction of coverage without 30 days' prior written notice to the Vendor. Upon request, Vendor must provide to Sourcewell copies of applicable policies and endorsements, within 10 days of a request. Failure to request certificates of insurance by Sourcewell, or failure of Vendor to provide certificates of insurance, in no way limits or relieves Vendor of its duties and responsibilities in this Contract. Rev. 2/2020 12 Page 190 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Vendor agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Vendor's commercial general liability insurance policy with respect to liability arising out of activities, "operations," or "work" performed by or on behalf of Vendor, and products and completed operations of Vendor. The policy provision(s) or endorsement(s) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds. D. WAIVER OF SUBROGATION. Vendor waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other insurance applicable to the Vendor or its subcontractors. The waiver must apply to all deductibles and/or self -insured retentions applicable to the required or any other insurance maintained by the Vendor or its subcontractors. Where permitted by law, Vendor must require similar written express waivers of subrogation and insurance clauses from each of its subcontractors. E. UMBRELLA/EXCESS LIABILITY. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies). F. SELF -INSURED RETENTIONS. Any self -insured retention in excess of $10,000 is subject to Sourcewell's approval. 21. COMPLIANCE A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold. B. LICENSES. Vendor must maintain a valid and current status on all required federal, state/provincial, and local licenses, bonds, and permits required for the operation of the business that the Vendor conducts with Sourcewell and Participating Entities. 22. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION Vendor certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Vendor declares bankruptcy, Vendor must immediately notify Sourcewell in writing. Vendor certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs Rev. 2/2020 13 Page 191 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Vendor further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time. 23. PROVISIONS FOR NON -UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER UNITED STATES FEDERAL AWARDS OR OTHER AWARDS Participating Entities that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may also require additional requirements based on specific funding specifications. Within this Article, all references to "federal" should be interpreted to mean the United States federal government. The following list only applies when a Participating Entity accesses Vendor's Equipment, Products, or Services with United States federal funds. A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all contracts that meet the definition of "federally assisted construction contract" in 41 C.F.R. § 60- 1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 C.F.R. § 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." The equal opportunity clause is incorporated herein by reference. B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by non- federal entities must include a provision for compliance with the Davis -Bacon Act (40 U.S.C. § 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 C.F.R. § 3, "Contractors and Subcontractors on Public Building or Public Work Rev. 2/2020 14 Page 192 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. Vendor must be in compliance with all applicable Davis -Bacon Act provisions. C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5). Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. This provision is hereby incorporated by reference into this Contract. Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above. D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award meets the definition of "funding agreement" under 37 C.F.R. § 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 C.F.R. § 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above. E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Vendor certifies that during the term of this Contract will comply with applicable requirements as referenced above. Rev. 2/2020 15 Page 193 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. §180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3 C.F.R. § 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency. G. BYRD ANTI -LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Vendors must file any required certifications. Vendors must not have used federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Vendors must disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. Vendors must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 U.S.C. § 1352). H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Vendor must comply with the record retention requirements detailed in 2 C.F.R. § 200.333. The Vendor further certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed. I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Vendor must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act. J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Vendor must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition. K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Vendor agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and records of Vendor that are directly pertinent to Vendor's discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right Rev. 2/2020 16 Page 194 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 081120-PCR also includes timely and reasonable access to Vendor's personnel for the purpose of interview and discussion relating to such documents. L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 24. CANCELLATION Sourcewell or Vendor may cancel this Contract at any time, with or without cause, upon 60 days' written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Vendor's Proposal. Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation. Sourcewell Precor Inc. (Amer Sports) DocuSigned by: By �COFD2A� 9S Mt/5 DocuSigned by: NA, fbin, By: B44F7BED49DD450... Jeremy Schwartz Dave titon Title: Director of Operations & Title: Education Market Manager — North Procurement/CPO America Date: 9/28/2020 1 2:53 PM CDT Approved: DocuSigned by: (pL r By: a C,bA.tt,Ut, 7E42B8F817A64CC... Chad Coauette Title: Executive Director/CEO Date: 9/29/2020 1 3:06 PM CDT Date: 9/29/2020 1 1:06 PM PDT Rev. 2/2020 17 Page 195 of 377 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E RFP 081120 - Fitness Equipment with Related Accessories and Services Vendor Details Company Name: Address: Precor Inc. 20031 142nd Ave NW Woodinville , WA 98072 Contact: Dave Elton Email: dave.elton@precor.com Phone: 480-216-1235 HST#: 36-3313495 Submission Details Created On: Tuesday June 23, 2020 15:26:23 Submitted On: Tuesday August 11, 2020 11:41:57 Submitted By: Dave Elton Email: dave.elton@precor.com Transaction #: 70958d89-ed18-443c-b188-953a30f88e09 Submitter's IP Address: 104.129.198.212 Bid Number: RFP 081120 Vendor�gPrae 19b of inc 3/7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E Specifications Table 1: Proposer Identity & Authorized Representatives General Instructions (applies to all Tables) Sourcewell prefers a brief but thorough response to each question. Please do not merely attach additional documents to your response without also providing a substantive response. Do not leave answers blank; mark "NA" if the question does not apply to you (preferably with an explanation). Line Item Question Response* 1 Proposer Legal Name (and applicable d/b/a, if any): Precor Inc. (Amer Sports) Tax ID 36-3313495 * 2 Proposer Address: Precor Inc. 20031 142nd Ave NE Woodinville, WA 98072 * 3 Proposer website address: www.precor.com * 4 Proposer's Authorized Representative (name, title, address, email address & phone) (The representative must have authority to sign the "Proposer's Assurance of Compliance" on behalf of the Proposer and, in the event of award, will be expected to execute the resulting contract): Dave Elton Education Market Manager - North America 20031 142nd Ave. NE Woodinville, WA * 98072 dave.elton@precor.com 480.216.1235 5 Proposer's primary contact for this proposal (name, title, address, email address & phone): Dave Elton Education Market Manager - North America 20031 142nd Ave. NE Woodinville, WA * 98072 dave.elton@precor.com 480.216.1235 6 Proposer's other contacts for this proposal, if any (name, title, address, email address & phone): Stephen Alvezi 20031 142nd Ave. NE Woodinville, WA 98072 steohen.alvezi@precor.com 617.650.1308 Table 2: Company Information and Financial Strength Line Item Question Response* 7 Provide a brief history of your company, including your Precor has been in business since 1980. We are one of company's core values, business philosophy, and industry the foremost suppliers of fitness solutions across the globe. longevity related to the requested equipment, products or With operations in over 80 countries, Precor is ideally services. positioned to meet all your business needs. Since 2002, we have been part of the Amer Sports Corporation, one of the leading sporting goods companies in the world, with a brand portfolio including Salomon, Wilson, Suunto, Atomic, Arc'teryx, and Mavic. Amer Sports is a $3B publicly -held company and is listed on the Helsinki Exchange (AMEAS: FH). Through a strong focus on Experience Design, Precor delivers best -in -class products, top- ranked service, unparalleled expertise and resources needed to help facility operators win. We innovate to develop smart solutions and create custom fitness experiences that solve real problems operators have. We work to minimize risk and shoulder complexities that allow our products and services to elegantly integrate into facilities. Our record of delivering breakthrough products and Bid Number: RFP 081120 inc Vendor age 1P9 i of 3 /7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E movements is unmatched and includes a long lists of firsts: the first cushioned treadmill, the first elliptical, the first adaptive motion trainer, the first capacitive touchscreen console, and the innovative features in our open - architecture networked fitness offerings. These insights come from a special commitment to deeply understand operators and exercisers and to work collaboratively with outside inventors and partners. Precor is extremely well positioned to offer our customers a highly differentiated value. We offer Cardio, Strength and Functional Training products. Either through products we make or through partnerships with companies like EXOS, Mad Dogg Athletics (Spnning), Air Assault (HITT Products) etc. At our core we are a company that cares about quality and are focused on manufacturing in the US. While many companies after 2008, moved manufacturing to China, we re- invested in making the best quality that you can get. Our products are considered to be the best quality in the Fitness Industry. For those that value High Quality and the fact that something is made in America, we are a great fit for those customers. At Precor we pride ourselves on being a continued leader in the fitness industry, but what makes Precor so special? It starts with the passion of our employees. On the walls in the Precor headquarters there are eight sentences that our employees live by every day. It's even read before each all - employee company meeting as a way to remind us that what we do each day can have such an enormous impact on people's lives. It's the Precor creed, and we wanted to share it with the rest of the world because we think they're great words to remember: I desire a life without limits. I believe fitness is key to living the life I desire. I believe in the power of the human spirit. I believe the human body is an amazing thing. I believe tomorrow will be even better because of my actions today. I believe in the importance of doing things right versus first. I believe in mutual respect and the overwhelming returns of sharing. I am the heart and soul of Precor. Bid Number: RFP 081120 Vendorage 1Pof inc H96 3/7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 8 What are your company's expectations in the event of an award? We are currently on the Sourcewell Contract and we will continue to drive sales via the our large Salesforce of over 150 Reps across the US & Canada. We are the leader in the Fitness Equipment category for Sourcewell and have been for years. and we will continue to grow our sales. We have been on the on the Sourcewell Contract for almost the past five years. OUr Dealer reps also work with other Sourcewell Approved vendors like National Cooperative , Leasing and Northwest Rubber. As an example in 2019, we did a very large lease with Germantown Athletic Club a Park & Rec facility in Tennessee. We also won a very High School deal and worked with Northwest Rubber to provide rubber flooring off of the Sourcewell contract. Our expectation is to continue to dominate sales to Universities, High Schools, Parks & Rec. and Police & Fire. Sourcewell is a big part of that Strategy!. 9 Demonstrate your financial strength and stability with meaningful data. This could include such items as financial statements, SEC filings, credit and bond ratings, letters of credit, and detailed reference letters. Upload supporting documents (as applicable) in the document upload section of your response. See attachment for detailed Financials. , 10 What is your US market share for the solutions that you are proposing? We estimate based on FISA (Fitness Industry Suppliers Association) 2019 data that Precor Market share is currently #2 in North America. In the "Additional Attachment" are some further detail as to what sets Precor apart from a Marketshare standpoint. 11 What is your Canadian market share for the solutions that you are proposing? We estimate based on FISA (Fitness Industry Suppliers Association) 2019 data that Precor Market share is currently #2 in North America. 12 Has your business ever petitioned for bankruptcy protection? If so, explain in detail. No , 13 How is your organization best described: is it a manufacturer, a distributor/dealer/reseller, or a service provider? Answer whichever question (either a) or b) just below) best applies to your organization. a) If your company is best described as a distributor/dealer/reseller (or similar entity), provide your written authorization to act as a distributor/dealer/reseller for the manufacturer of the products proposed in this RFP. If applicable, is your dealer network independent or company owned? b) If your company is best described as a manufacturer or service provider, describe your relationship with your sales and service force and with your dealer network in delivering the products and services proposed in this RFP. Are these individuals your employees, or the employees of a third party? We are a Manufacturer that does most of its Go -To -Market sales to Sourcewell customers via our Dealer Network. We have the largest Dealer Network in the Fitness Industry. The Dealer Network in Independent of Precor. But, we do have exclusive agreements for the Territories that most of our Dealers cover. We have over 200 Dealer Sales reps throughout the US & Canada. We have over 300 Service techs that are a combination of 3rd Party Techs and Dealer Service Techs. We also have 20 Direct Service Techs. One item of note it that as of 2015, all of our Service Techs are required to go through Factory Certified training every three years. In 2016, we cut off over 175 Service Techs that were not compliant. We are the only manufacturer to require all of its Servicers to be factory trained. 14 If applicable, provide a detailed explanation outlining the licenses and certifications that are both required to be held, and actually held, by your organization (including third parties and subcontractors that you use) in pursuit of the business contemplated by this RFP. We require all new sales reps to go through a week long Sales Training school at our factory in Woodinville. We also require all of our Service Techs to go through a week long service school and they must "pass" a test, in order to be a qualified tech. No other company in the Fitness Industry does that as a "requirement" for Sales or for Service. That focus on the quality of training the person that a customer interacts with (either a Sales Person or Service Tech) is unqiue to Precor, in the Fitness Industry. 15 Provide all "Suspension or Debarment" information that has applied to your organization during the past ten years. None Bid Number: RFP 081120 inc VendorHage 1P99 of 3/7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E Table 3: Industry Recognition & Marketplace Success Line Item Question Response* 16 Describe any relevant industry awards or recognition that your company has received in the past five years • King County Distinguished Business in the Green Award • King County Industrial Waste Gold Compliance Award • King County Industrial Waste Commitment To Compliance Award • King County Model Metal Working Fluid Management Program designation • Washington State Department of Ecology Metal Machining Sector Best Practice recognition • Washington State Labor & Industries Model Ergonomic program Ergonomics -in -Action Award • Seattle Business Magazine's 2015 Community Impact Awards: Sustainability in Business Operations • City of Greensboro Industrial Waste Award for * Pretreatment Excellence: 2011, 2012, 2013, 2014, 2015, 2016 • North Carolina OSHA Gold: 2012 and 2016; OSHA Silver: 2013 and 2014 • 94% landfill diversion rate —over 760 tons of waste are recycled or reused annually 2018: Anytime Fitness Vendor or the Year, Gold's Gym India Vendor of the Year, Anytime Fitness Mexico Vendor or the Year 2017: Anytime Fitness (Mexico) Vendor of the Year 2015: 24 Hour Fitness Vendor of the Year 2014: World Gym Vendor of the Year 17 What percentage of your sales are to the governmental sector in the past three years Our government sales are approximately 1% of our overall * sales. 18 What percentage of your sales are to the education sector in the past three years As a percent of sales Precor Education sales are 2.28% of our overall sales. Globally our Education Sales are $30 million. In the US & Canada our Education Sales were $24 million in 2018 with $5.7 million of those sales being done via the Sourcewell Contract. While there is not a * Competitive report comparing our competition. We believe that we are currently #1 in Recreation Sales to University Rec Departments. This is largest niche for Fitness Equipment on the Sourcewell contract. 19 List any state, provincial, or cooperative purchasing contracts that you hold. What is the annual sales volume for each of these contracts over the past three years? We are already on the Sourcewell contract (we do not have any other National Contracts for Education, High Schools, Parks & Rec. or Police & Fire). Our sales for the past three years are: * 2019: $5.4 million, 2018: $5.6 million, 2017: $4.2 million, 2016: $2.6 million. Some of our Distributors are on State Contracts. 20 List any GSA contracts or Standing Offers and Supply Arrangements (SOSA) that you hold. What is the annual sales volume for each of these contracts over the past three years? Precor has a GSA contract. Our sales are the following for the past three years: 2019: $3.7 million * 2018: $3.7 million 2017: $2.6 million 2016: $4.2 million Table 4: References/Testimonials Line Item 21. Supply reference information from three customers who are eligible to be Sourcewell participating entities. Entity Name * Contact Name * Phone Number * University of Southern California Mike Munson (714) 357-0611 * Oregon State University Leah Hall -Dorothy (541) 737-1713 * University of Nevada Reno Jim Fitzsimmons (775) 682-7039 * Bid Number: RFP 081120 Vendor Page : r0 o 317 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E Table 5: Top Five Government or Education Customers Line Item 22. Provide a list of your top five government, education, or non-profit customers (entity name is optional), including entity type, the state or province the entity is located in, scope of the project(s), size of transaction(s), and dollar volumes from the past three years. Entity Name Entity Type* State / Province* Scope of Work* Size of Transactions* Dollar Volume Past Three Years * Syracuse University Education NewYork-NY Syracuse University built a new Rec Center in 2019. Their total Fitness Equipment purchase was just over $1.3 million. $1,100,000 $1,100,000 * University of Arizona Education Arizona - AZ The University of Arizona built a new Rec Center in 2019. They spent just over $1.2 million in their total Fitness Equipment purchase. $1,200,000 1,200,000 * Marist College Education NewYork-NY Marist College built a new Rec Center in 2019. They spent just over $1 million in their total Fitness Equipment purchase. $1,000,000 $1,000,000 * Andrews University Education Michigan - MI Andrews University built a new Rec Center in 2019. Their total Fitness Equipment purchase was just over $580,000. $589,000 $589,000 * University of Connecticut Education Connecticut - CT The University of Connecticut built the largest most elaborate University Rec Center in the world in 2019. They spent just over $1.2 million in Fitness Equipment. Their spend with us was over double that of any other Vendor. $646,000 $646,000 * Table 6: Ability to Sell and Deliver Service Describe your company's capability to meet the needs of Sourcewell participating entities across the US and Canada, as applicable. Your response should address in detail at least the following areas: locations of your network of sales and service providers, the number of workers (full-time equivalents) involved in each sector, whether these workers are your direct employees (or employees of a third party), and any overlap between the sales and service functions. Line Item Question Response * Bid Number: RFP 081120 Vendor Page : ur1 o 317 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 23 Sales force. We have the largest Dealer Network in the Fitness Industry, in the US and Canada. We have over 150 reps that cover all 50 States and 10 Provinces and 3 Territories. (As a side note, we have over 400 reps that sell our equipment into 92 Countries globally) 24 Dealer network or other distribution methods. We have a Dealer Network of just over 150 Distributor reps among 34 companies throughout the US & Canada. Those reps are required to go through sales training at our corporate office, prior to starting to sell our products. The majority of our Distributors have physical locations (Warehouses) in their Markets. Most also do their own Delivery and Serivce. (Unlike some companies in the Fitness Industry where they might have a rep that covers 4 states for Sales). 25 Service force. We have over 300 Service techs throughout the US & Canada. Our Service are required to go through a week long certification training at the Precor Factory every three years. We are the only company in the Fitness Industry that does that. Our training classes are limited to 11 people max. Whereas our competitors will hold a class of 50 people watching a PowerPoint for three days. Our Certification classes are limited to 11 students and are very hands on. Service Techs must pass a test at the end of the class or they will not be certified. - In 2015, we notified over 460 Service Techs that they would be required to attend Factory Training every three years. If Techs did not comply they would be terminated. We ended up cutting off almost 200 Techs as a direct result. We have built back up our Certified Tech Network to just over 300 techs. Precor currently is the only company in the Fitness Industry that requires Factory Certification for techs. We also are the only company that requires it every three years. We view Service as a point of distinction between us and our competition. 26 Describe in detail the process and procedure of your customer service program, if applicable. Include your response -time capabilities and commitments, as well as any incentives that help your providers meet your stated service goals or promises. We have over $8 million dollars in parts in our Parts Shipping Center in Woodinville, WA. We have maintained a 97.4%, 24 hour fulfillment rate (ships within 24 hours of the order being placed) for our parts over the last 5 years. The parts shipped would also include products that could be as old as 15 years old. We pay our Service Techs a $40 bonus if a Warranty Claim is resolved within 24 hours. We pay them a $20 bonus if a Warranty Claim is resolved in 48 hours. 27 Identify your ability and willingness to provide your products and services to Sourcewell participating entities in the United States. We have a very large Distributor Network in the US. What sets us part from our Competitors is our belief in local Sales Representation. While many manufacturers will have reps that cover multiple States. We believe that the best customer service comes from having someone that is local and can be in a customers facility frequently. That level of support is very difficult to achieve when someone is four states away and travels to a market once or twice per year. We believe in building long-term relationships vs. showing up when customers are "buying". With 138 reps in the US, we have way more local reps than any other company. The best "data point" to measure success in my opinion, is "where are customers spending their money". In 2019, for New University Construction and New High School Construction deals customers spent just over $15 million in Fitness Equipment. Of the $15 million spent, they spent just over $10 million with us. Bid Number: RFP 081120 Vendorage :Or2 oinc H3 /7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 28 Identify your ability and willingness to provide your products and services to Sourcewell participating entities in Canada. What sets us part from our Competitors is our belief in local Sales Representation. While many manufacturers will have reps that cover multiple Provinces. We believe that the best customer service comes from having someone that is local and can be in a customers facility frequently. That level of support is very difficult to achieve when someone is four Provinces away and travels to a market once or twice per year. We believe in building long-term relationships vs. showing up when customers are "buying". With 14 reps in Canada, we have more local reps than any other company. 29 Identify any geographic areas of the United States or Canada that you will NOT be fully serving through the proposed contract. N/A * 30 Identify any Sourcewell participating entity sectors (i.e., government, education, not -for -profit) that you will NOT be fully serving through the proposed contract. Explain in detail. For example, does your company have only a regional presence, or do other cooperative purchasing contracts limit your ability to promote another contract? N/A 31 Define any specific contract requirements or restrictions that would apply to our participating entities in Hawaii and Alaska and in US Territories. N/A Table 7: Marketing Plan Line Item Question Response* Bid Number: RFP 081120 Vendor ge :Or3 oinc a3 /7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 32 Describe your marketing strategy for promoting this contract opportunity. Upload representative samples of your marketing materials (if applicable) in the document upload section of your response. The most critical element of our marketing strategy is to educate our Authorized Distributor Representatives about the details of the Sourcewell contract and how to communicate most effectively the benefits of the program to our end customers. We implemented a strategy over the past two years to ensure the 150 representatives we have across North America are all in alignment. Should Precor be fortunate enough to receive a Sourcewell award again, we would immediately re-educate our partners via webinar training on the tools and resources that are currently available and will take additional actions to ensure that Precor is promoting the program through our direct channels as well as our Authorized Distributor Representatives. Sales tools and resources currently available: • Central location to access all information and assets including Sourcewell overview, key positioning statements, agreement highlights, pricing overview and contract details. Access is controlled by Precor to ensure that only approved authorized representatives can view and download materials. (A few examples are attached) • Video filmed at the Sourcewell office for representative education with a visual presentation of the program and a connection to our account representative, Michelle Spychalla. • Quick Resource Guide for sales representatives to have direct links to individual tools. Ongoing and Additional actions to be taken within 90 days of contract award: • Host webinars with Sourcewell account representative and Precor Authorized Distributors to review membership specifics, agreement terms, and Sourcewell sales and marketing support. • Establish a regular schedule for communication between Precor Segment Manager and Sourcewell Account Representative to review program successes, ensure protocols are being followed, and to resolve any challenges should they arise. • Collaborate with Sourcewell to create press release communications that can be shared through our distributor partners highlighting the benefits and process for purchasing through the contract agreement. • Develop updated email campaign communications promoting the Sourcewell - Precor relationship for our partners to deploy through their CRM systems. • Promote Sourcewell - Precor relationship and include details regarding the agreement via the Precor Education Market page. • Report quarterly updates detailing the success of the programs to internal teams and partners. • Communicate quarterly success stories to help educate the benefits of utilizing the Sourcewell contract to solidify a deal. • Develop relationships with prospective customers through our distributor partners and build awareness of the Sourcewell contract in the market segments that Sourcewell serves through digital advertising, trade shows and industry events, email campaigns and social media. • Commit to following up on leads provided by Sourcewell in a timely manner and work in partnership with Sourcewell to develop a list of opportunities that our distributors will target. Bid Number: RFP 081120 Vendorage :Or4 oinc H3 /7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 33 Describe your use of technology and digital data (e.g., social media, metadata usage) to enhance marketing effectiveness. Precor builds brand awareness and markets products and services through a variety of channels. Our primary focus is digital, as this has proven to have the widest reach to our target markets, and we can evaluate its effectiveness through analytics. It has become increasingly important to utilize several different platforms to market to current and potential Sourcewell members and influencers. We utilize Linkedln, Facebook, Instagram and Twitter for daily social communications, but are also active on YouTube. Since 2017, we have grown our Instagram following from 3,000 followers to over 12,000 and nearly doubled both our Linkedln and Youtube following. We contribute this increase to the aligned and consistent brand voice that our customers have come to recognize and seek from Precor. Our Precor sales representatives and authorized distributor representatives undergo social media and content training as part of their onboarding process. This empowers our 150+ * sales representatives across the United States to build their own brand while extending the Precor brand to a much broader audience. Our content and social media team creates and distributes a quarterly social media guide to all sales representatives with curated content, including customer success stories, Precor news, product launches, resource articles, unique installations, etc. Precor provides the content and visuals for each social platform so it is easy to manage their social presence and spread the Precor brand. These efforts have helped our distributor partners increase their online following, connect with customers, and reach key audiences with content that is educational and inspirational. Should we be awarded a Sourcewell contract, we would plan to utilize these channels to celebrate customers that benefitted from purchasing via the Sourcewell contract, while educating others about the program and its benefits. 34 In your view, what is Sourcewell's role in promoting contracts arising out of this RFP? How will you integrate a Sourcewell- awarded contract into your sales process? There are two areas in which Sourcewell is/can be the most impactful. The first is the daily conversations with purchasing people to explain why Sourcewell is a viable option. We make a strong effort with our Dealer reps to direct customers to talk to Michelle Spychalla. She is a very important part of the process for our sales teams. These conversations are invaluable. The second is at the State * level in some states. For example: The consistent message that we get from schools in the state of South Carolina, is that the state has legislation against Sourcewell. Helping to breakdown those larger barriers at the state level is key to use being able to grow sales (without going to bid more in those states). 35 Are your products or services available through an e- procurement ordering process? If so, describe your e- procurement system and how governmental and educational customers have used it. There is an e-procurement system on the Road Map for our IT/Sales Team. Due to COVID, it will likely get pushed back. We currently do not have one, but, if we are awarded another contract, we will likely have one during the term of that contract. Table 8: Value -Added Attributes Line Item Question Response* Bid Number: RFP 081120 Vendor age :Orb o 3 /7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 36 Describe any product, equipment, maintenance, or operator training programs that you offer to Sourcewell participating entities. Include details, such as whether training is standard or optional, who provides training, and any costs that apply. We provide a wide list of training courses. These are incredibly valuable to many fitness professionals, because they provide an opportunity for professional development and the ability to get their require yearly CEC's. Those courses fall into four primary buckets: FUNCTIONAL TRAINING: With the huge popularity of Crossfit, Functional Training courses are in huge demand. We have the largest selection of courses to choose from. We currently have Master Coaches in 21 Countries that provide training in these courses. When someone buys a Functional Training Rig, we do a free one day training in their facility for their staff, to make sure that they get maximum use out of their investment (no other manufacturer does this for free). INDOOR CYCLING: We represent the largest global brand in Spinning. We have the dominant market share in Indoor Cycling. Training is a key component in delivering world class experiences. SERVICE TECH CERTIFICATIONS: We provide the most comprehensive Service Tech Training in the Industry. What make us different is that we limit the class sizes to 11 techs total. We teach the "thought process of diagnosing an issue" vs. just teaching techs how to replace a part. Techs have to pass a written and a practical exam (diagnosing an issue on an actual machine). Other manufacturers will group 50 techs in a class and techs do not get hands on experience. If they show up, they get their certification. We do not believe that that process makes for a great See attachment 37 Describe any technological advances that your proposed products or services offer. We launched Networked Fitness Cardio equipment, one month before the iPad was launched. The ability to connect equipment gives us unique advantages that we can bring to consumers. All our networked consoles are equipped with integrated TV and several multimedia options. Additionally, your members can watch Video -on -Demand and surf the internet. Video -on -Demand is a Precor exclusive service that offers a curated selection of over 70 music, high adrenaline sports and entertainment video playlists powered by YouTube® content. Precor also offers popular personalized, streaming -media services. For these services, we have designed a single sign -on architecture that works with third - party authentication systems to ensure the on -equipment experience is seamless to the exerciser and best in class. These apps include Netflix®, Hulu®, WatchESPN®, iHeart Radio®, and Spotify®. To sign onto this personalized experience, the Freya OS supports manual entry of username and password, RFID sign in, and mobile phone sign in via Bluetooth. The console also has a jack for wireless headphones to optimize the exerciser experience. 38 Describe any "green" initiatives that relate to your company or to your products or services, and include a list of the certifying agency for each. At Precor, we carefully consider the social and environmental impacts of our business. It's why we apply the same passion for product innovation to social responsibility, delivering on a commitment to environmental sustainability and supporting the communities in which we live. We've established a track record of progressive environmental stewardship, and gained industry and government recognition for environmental and manufacturing best practices. Our record of continuous improvement to protect human health and the environment is evident in multiple honors earned over the past decade from local and state regulators. Throughout our U.S.-based offices in Washington and North Carolina, we have pursued opportunities to eliminate hazardous substances and waste, while increasing recycling and acceptable treatment methods. The design, construction, and operation of the Precor office in Greensboro, North Carolina is LEED CI Gold -certified by the U.S. Green Building Council, and most of our initiatives for this status were carried over into the manufacturing area as well. Bid Number: RFP 081120 Vendorage :Orb oinc H3 /7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E Additional Precor best -practice honors for our U.S.- based manufacturing include: • King County Distinguished Business in the Green Award • King County Industrial Waste Gold Compliance Award 2010-2014, 2017 • King County Industrial Waste Silver Compliance Award 2016 • King County Industrial Waste Commitment To Compliance Award • King County Model Metal Working Fluid Management Program designation • Washington State Department of Ecology Metal Machining Sector Best Practice recognition • Washington State Labor & Industries Model Ergonomic program Ergonomics -in -Action Award • Seattle Business Magazine's 2015 Community Impact Awards: Sustainability in Business Operations • City of Greensboro Industrial Waste Award for Pretreatment Excellence: 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018 • North Carolina OSHA Gold: 2012 and 2016; OSHA Silver: 2013 and 2014 • >94% landfill diversion rate —over 760 tons of waste are recycled or reused annually Looking ahead, we are continuing our company- wide commitment to the environment through initiatives to reduce energy consumption, recycle, compost, and reduce waste. The key elements of our corporate responsibility strategy are: Products and customers - Product compliance & materials of concern Circular Economy Operations - Climate Change & Environmental stewardship Playground - Promoting sports and exercise Community development Supply chain - Human & Labour rights Ethics - Business ethics People - Health & safety, Fair & equal opportunities, Competence development. Amer Sports companies are members of the following sustainability groups: • Outdoor Industry Association (OIA): a trade association for companies in the outdoor recreation business that provides services for manufacturers, distributors, suppliers, sales representatives, and retailers in the outdoor industry. • Outdoor Sports Valley (OSV): Salomon is one of the founding members of the Outdoor Sports Valley (OSV), the French Outdoor Industry organization that was established in 2009, actively cooperating with other outdoor brands in several environmental initiatives such as, a common repair center for apparel and seeking alternatives to PFC for DWR treatments, etc. • Salomon Foundation: Since 1999, the Salomon Foundation has worked to facilitate the daily life and help the social and professional reintegration of athletes and mountain professionals who are physically disabled as a result of an accident or illness. The Salomon Foundation also provides support to the families of those who have passed away. Since 1999, the Salomon Foundation has helped 300 individuals, families or associations and distributed more than 1,000,000 € • Snowsports Industries America: Amer Sports Winter and Outdoor is a member of Snowsports Industries America (SIA). SIA collaborates with all components of the snow sports industry. • Mouv'Eco: An association in the area of Annecy, close to the Salomon and Mavic offices. The aim is to encourage employee commuting with Tess CO travelling between home and the workplace. Bid Number: RFP 081120 Vendorage : r./ oinc H3 /7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E • Fair Labour Association: Amer Sports compliance system has been reviewed by FLA concerning the extent to which the company fulfills the FLA principles of fair labor and responsible sourcing. • International Labour Organization: Better Work in Cambodia: Amer Sports has engaged with the International Labour Organization's (ILO) Better Work (BW) program in Cambodia. Since 2013, Amer Sports has engaged with the International Labour Organization's (ILO) Better Work (BW) program in Cambodia. • Environmental Protection Agency (EPA): Amer Sports Winter and Outdoor in Ogden, USA participates in the EPA's Green Power Partnership. This means that its office is committed to the use of green power, helping to reduce the risks associated with climate change by supporting technologies that are more sustainable for businesses and communities. • "Guilt Trip" Film: In 2016, Salomon has made several sustainability engagements and commitments as described in the Salomon Play -Minded Program on p.x. As part of its program, Salomon has increased awareness of climate change by the broadcast of a film called "Guilt Trip" on the Salomon TV. • Carbon Disclosure Project (CDP): Amer Sports annually calculates a corporate -wide carbon footprint assessment and participates in the Investor Carbon Disclosure Program (CDP) in order to manage its carbon emission sources, cut down emissions and improve efficiency. The annual global carbon footprint includes data on energy, travel, waste, paper, and refrigerants. A few examples of global initiatives by our parent company Amer Sports can be found in the below links: https://www.amersports.com/responsibility/environment/energy- and-climate/ https://www.amersports.com/responsibility/environment/circular- economy-principles/ https://www. amersports. com/responsibility/envi ron ment/key- performance-indicators/ 39 Identify any third -party issued eco-labels, ratings or certifications that your company has received for the equipment or products included in your Proposal related to energy efficiency or conservation, life -cycle design (cradle -to - cradle), or other green/sustainability factors. N/A 40 Describe any Women or Minority Business Entity (WMBE), Small Business Entity (SBE), or veteran owned business certifications that your company or hub partners have obtained. Upload documentation of certification (as applicable) in the document upload section of your response. N/A Bid Number: RFP 081120 VendorHage :Orbl o 3 /7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 41 What unique attributes does your company, your products, or Some items in which Precor differentiates from our your services offer to Sourcewell participating entities? What competitors: makes your proposed solutions unique in your industry as it applies to Sourcewell participating entities? TREADMILLS: Treadmills are the most popular & most expensive cardio product, but also break down the more than any other piece of equipment. 24 Fitness did the most exhaustive research into treadmills in our industry a few years ago when they were getting ready to buy 1500 treadmills they (spent $17 million). The had the best 4 Service Techs our of 100 they employ, fly in and take apart every treadmill. They determined that the Precor Treadmill was by far the highest quality in the industry. ELLIPTICALS: 2nd to Treadmills, Ellipticals are the most popular items in a fitness center. We invented the category and have 28 patents that other companies have to design around. No other Elliptical in the industry has elevation for example. INDOOR CYCLING: Spinning is the largest and most recognized Global Brand of Indoor Cycle Classes. We manufacturer seven Spinning bikes. The one bike, the Chrono bike, is considered best in class in the industry. It is also 52% of our overall Indoor Cycle Sales. NETWORKED FITNESS: We were the first -to -market with bringing out Networked Fitness Cardio products to the Fitness Industry. We have over 100,000 Networked Fitness Cardio products in over 72 different countries. Many customers recoginze Precor as the industry leader in Networked Products. FUNCTIONAL TRAINING: Our acquisition of Queenax put us on the global map as the global leader. Functional Training rigs, are the most popular items that customers are purchasing in their facilities. SERVICE: We are considered the Fitness Industry leader in quality of service. Tech training and Parts availability are the key two components that we continue to invest in, that set us apart. PRODUCT QUALITY: If you surveyed 1000 Club Owners and asked them to rate product quality, you would find that the vast majority would rank Precor 1st in product quality vs. the other three major global brands Life Fitness, Technogym & Matrix. See below link, as evidence of product quality as as a result of long term residual value. Table 9: Warranty Describe in detail your manufacturer warranty program, including conditions and requirements to qualify, claims procedure, and overall structure. You may upload representative samples of your warranty materials (if applicable) in the document upload section of your response in addition to responding to the questions below. Line Item Question Response* 42 Do your warranties cover all products, parts, and labor? Yes. 43 Do your warranties impose usage restrictions or other limitations that adversely affect coverage? No. , 44 Do your warranties cover the expense of technicians' travel time and mileage to perform warranty repairs? Yes. We also give extra dollars for speed of repairs. For example: We pay an extra $40 for a repair that is * completed within 24 hours and and extra $20 for a repair that completed within 48 hours. Bid Number: RFP 081120 Vendor Page : r9 oEnc Pa317 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 45 Are there any geographic regions of the United States (and Canada, if applicable) for which you cannot provide a certified technician to perform warranty repairs? How will Sourcewell participating entities in these regions be provided service for warranty repair? There are not. We sell our products in 92 countries. 46 Will you cover warranty service for items made by other manufacturers that are part of your proposal, or are these warranties issues typically passed on to the original equipment manufacturer? In some cases yes. For example our Air Assault products (whcih we do not make), we take care of all of the Warranty Service and parts for it. 47 What are your proposed exchange and return programs and policies? Customers can do returns, but due to shipping out of box products etc. We charge a 15% restocking fee. We also have a "Lemon" Policy, that if we cannot fix an item after five service calls for the same item, we will return that item at no charge to the customer. 48 Describe any service contract options for the items included in your proposal. We have large selection of Preventative Maintenance plans and also Extended Warranty plans. Extended Warranty on parts and labor are available in US and Canada for Cardio, Spin, and Assault product lines. For Cardio and Spin product lines, Extended Warranty (EW) time frames are available upto 5 years parts and 5 years labor. For the Assault product line, both the AirBike Elite and the AirRunner have an Extended Warranty option of 3 years parts and 3 years labor. EW duration options (Cardio) Option Parts Years Labor Years 1. 3 years 2 years 2. 4 years 0 years 3. 4 years 1 year 4. 4 years 4 years 5. 5 years 0 years 6. 5 years 1 year 7. 5 years 5 years EW duration options (Spin) Option Parts Years Labor Years 1. 2 years 2 years 2. 3 years 0 year 3. 3 years 1 year 4. 3 years 2 years 5. 4 years 0 years 6. 4 years 1 year 7. 4 years 4 years 8. 5 years 0 years 9. 5 years 1 year 10. 5 years 5 years EW duration options (Assault: AirRunner & AirBike Elite) Option Parts Years Labor Years 1. 3 years 2 years Bid Number: RFP 081120 Vendorage :1ru of lac 7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E Table 10: Payment Terms and Financing Options Line Item Question Response* 49 What are your payment terms (e.g., net 10, net 30)? Net 30 50 Do you provide leasing or financing options, especially those options that schools and governmental entities may need to use in order to make certain acquisitions? Yes. We also have worked with NCL Leasing as an example. We did a very large City Parks and Recreation Lease for a Rec Center (Germantown Athletic Club) in Tennessee. North American finance options: The description of parameters listed below are based on our North American financing options, and describe some of our finance capabilities: Types of financing available: • Capital Leases • Operational Leases • Fair Market Value (FMV) Leases • Loans • Small Business Administration (SBA) Term length and structure: • $0 down (OAC) • Up to 3 months of interest only or deferred payments (OAC) • Step-up payment structures are also available • Seasonal payments and seasonal deferrals are also available • Up to 60-month terms available • No commitment fees or origination fees Interest Rates: Interest rates will be competitive within the fitness industry. Interest rates will vary based on a variety of factors (financial markets, deal size, length of term, credit -worthiness, etc.) All proposed Terms and Conditions are based on financial market conditions and final credit approval. 51 Briefly describe your proposed order process. Include enough detail to support your ability to report quarterly sales to Sourcewell as described in the Contract template. For example, indicate whether your dealer network is included in your response and whether each dealer (or some other entity) will process the Sourcewell participating entities' purchase orders. Our Dealers handle all of the Quoting and Sales in the Markets covered by the Sourcewell Contract. Our Distributors register the all products on our Warranty Registration Portal. We pull Sales Data from this portal that allows us to report quarterly to Sourcewell. We have reported every quarter without fail, the past 4 1/2 years on our current Sourcewell contract. 52 Do you accept the P-card procurement and payment process? If so, is there any additional cost to Sourcewell participating entities for using this process? We accept P-Cards. There is not an extra cost to Sourcewell. Bid Number: RFP 081120 Vendor age :1r� of '17 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E Table 11: Pricing and Delivery Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can be made during the term of an awarded Contract as desribed in the RFP, the template Contract, and the Sourcewell Price and Product Change Request Form. Line Item Question Response* 53 Describe your pricing model (e.g., line -item discounts or product -category discounts). Provide detailed pricing data (including standard or list pricing and the Sourcewell discounted price) on all of the items that you want Sourcewell to consider as part of your RFP response. If applicable, provide a SKU for each item in your proposal. Upload your pricing materials (if applicable) in the document upload section of your response. We have included a Detailed Pricelist. There are four different discount categories. We have listed each SKU on the pricelist, along with the % discount for that item and its respective price. * 54 Quantify the pricing discount represented by the pricing proposal in this response. For example, if the pricing in your response represents a percentage discount from MSRP or list, state the percentage or percentage range. Percent Discount from MSRP. We have four tiers of pricing discounts 35%, 25%, 20% and 0% (this is mainly on a few * odd accessory items that are provided that we do not make/or mark up). 55 Describe any quantity or volume discounts or rebate programs that you offer. We have the following Volume Discount built into our current Sourcewell Contract: -$200,000+ Additional 2% Discount -$300,000+ Additional 3% Discount * -$400,000+ Additional 4% Discount This additional Discount for Volume has also been added at the bottom of our Sourcewell Pricelist in the Terms & Conditions. 56 Propose a method of facilitating "sourced" products or related services, which may be referred to as "open market" items or "nonstandard options". For example, you may supply such items "at cost" or "at cost plus a percentage," or you may supply a quote for each such request. On current deals, for accessory items our Dealers tend to include smaller items at no cost. (As a side note, we have added a number of accessory vendors to our existing * Sourcewell pricelist that have decreased the need to do this over time) example, Air Assault, Spinning, Advagym, Power Lift etc. 57 Identify any element of the total cost of acquisition that is NOT included in the pricing submitted with your response. This includes all additional charges associated with a purchase that are not directly identified as freight or shipping charges. For example, list costs for items like pre - delivery inspection, installation, set up, mandatory training, or initial inspection. Identify any parties that impose such costs and their relationship to the Proposer. Freight, Delivery & Install charges are not included in the price. Typically depending those charges run about 12% of the total of the equipment. (This is a standard amount in the Fitness Industry). * 58 If freight, delivery, or shipping is an additional cost to the Sourcewell participating entity, describe in detail the complete freight, shipping, and delivery program. These are quoted on a per deal basis. Typically this runs between 9% - 14% of of the purchase price. The biggest * variance in this is the distance from our factories in Seattle (Cardio Equipment) and Greensboro (Strength Equipmment) 59 Specifically describe freight, shipping, and delivery terms or programs available for Alaska, Hawaii, Canada, or any offshore delivery. These are quoted per deal. Typically our Dealers in those markets combine orders into a 20 ft. or 40 ft. container in * order to decrease the Freight cost to the customers. 60 Describe any unique distribution and/or delivery methods or options offered in your proposal. N/A * Table 12: Pricing Offered Line Item The Pricing Offered in this Proposal is: * Comments 61 a. the same as the Proposer typically offers to an individual municipality, university, or school district. The University Market is our largest Market Segment outside of clubs. This is a Market that we consider to be a very successful segment for Precor. Bid Number: RFP 081120 inc Vendor age 21r2ot 3/7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E Table 13: Audit and Administrative Fee Line Item Question Response* 62 Specifically describe any self -audit process or program that you plan to employ to verify compliance with your proposed Contract with Sourcewell. This process includes ensuring that Sourcewell participating entities obtain the proper pricing, that the Vendor reports all sales under the Contract each quarter, and that the Vendor remits the proper administrative fee to Sourcewell. Our Dealer reps report all sales via our Warranty Registration Portal. In order for a product to have a Warranty, it has to be registered in our portal. Dealers then check a box and designate that transaction to be a Sourcewell Transaction. Every month we go through each transaction manually, to make sure that we have not missed any sales and that the pricing is accurate. 63 Identify a proposed administrative fee that you will pay to Sourcewell for facilitating, managing, and promoting the Sourcewell Contract in the event that you are awarded a Contract. This fee is typically calculated as a percentage of Vendor's sales under the Contract or as a per -unit fee; it is not a line -item addition to the Member's cost of goods. (See the RFP and template Contract for additional details.) We propose that we will continue to pay the 2% administrative fee that we are already paying. Table 14A: Depth and Breadth of Offered Equipment Products and Services Line Item Question Response* 64 Provide a detailed description of the equipment, products, and services that you are offering in your proposal. We offer a full range of any product that a Gym, University Rec Center etc. might buy for their facility. Whether it be through products that we make or Partnerships that we have. Some items in which Precor differentiates from our competitors: TREADMILLS: Treadmills are the most popular & most expensive cardio product, but also break down the more than any other piece of equipment. 24 Fitness did the most exhaustive research into treadmills in our industry a few years ago when they were getting ready to buy 1500 treadmills (spend $17 million). The had the best 4 Service Techs our of 100 they employ, fly in and take apart every treadmill. They determined that the Precor Treadmill was by far the highest quality in the industry. ELLIPTICALS: 2nd to Treadmills, Ellipticals are the most popular items in a fitness center. We invented the category and have 28 patents that other companies have to design around. No other Elliptical in the industry has elevation for example. INDOOR CYCLING: Spinning is the largest and most recognized Global Brand of Indoor Cycle Classes. We manufacturer seven Spinning bikes. The one bike, the Chrono bike, is considered best in class in the industry. It is also 52% of our overall Indoor Cycle Sales. NETWORKED FITNESS: We were the first -to -market with bringing out Networked Fitness Cardio products to the Fitness Industry. We have over 100,000 Networked Fitness Cardio products in over 72 different countries. Many customers recoginze Precor as the industry leader in Networked Products. FUNCTIONAL TRAINING: Our acquisition of Queenax put us on the global map as the global leader. Functional Training rigs, are the most popular items that customers are * purchasing in their facilities. SERVICE: We are considered the Fitness Industry leader in quality of service. Tech training and Parts availability are the key two components that we continue to invest in, that set us apart. PRODUCT QUALITY: If you surveyed 1000 Club Owners and asked them to rate product quality, you would find that the Bid Number: RFP 081120 Vendor ge 21r3otinc a3/7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E vast majority would rank Precor 1st in product quality vs. the other three major global brands Life Fitness, Technogym & Matrix. See below link, as evidence of product quality as as a result of long term residual value. WEAKNESSES: One area in we have a glaring hole in our game is Large Heavy Duty Athletic Racks in that you might see in a High School or University Strength & Conditioning Room. While we make a Power Rack and a Half Rack, they are not targeted to those environments. In January of 2020, we signed a Partnership Agreement with Power Lift (based out of Jefferson, IA). They have a very large market share in Strength & Conditioning rooms. In the Top 25 University Strengths for example, they have the majority market share. They will be a very key addition to the Sourcewell contract for us. While we have dominant market - share in the University Recreation space, we have room for growth in High Schools and University Strength & Conditioning rooms. While we have a Stairclimber, we have not had a Step Mill (revolving Stairs) machine. This was supposed to launch in July of 2020, but has been delayed to July of 2021. The good news, is that it is coming, the bad news is that it will be Q3 of 2021. We launched a lower end line (the 600 series) in Q4 of 2019. In 2021 we will be launching an even lower end 500 series line. This will be applicable to Parks and Recreation facilities, especially the Active Aging Community Centers run by City Parks and Recreation. 65 Within this RFP category there may be subcategories of solutions. List subcategory titles that best describe your products and services. Within this RFP there should be the following Three Main Categories Cardio, Strength and Accessories. CARDIO: Some items in which Precor differentiates from our competitors: TREADMILLS: Treadmills are the most popular & most expensive cardio product, but also break down the more than any other piece of equipment. 24 Fitness did the most exhaustive research into treadmills in our industry a few years ago when they were getting ready to buy 1500 treadmills (spent $17 million). The had the best 4 Service Techs our of 100 they employ, fly in and take apart every treadmill. They determined that the Precor Treadmill was by far the highest quality in the industry. ELLIPTICALS: 2nd to Treadmills, Ellipticals are the most popular items in a fitness center. We invented the category and have 28 patents that other companies have to design their machines around. No other Elliptical in the industry has elevation for example. INDOOR CYCLING: Spinning is the largest and most recognized Global Brand of Indoor Cycle Classes. We manufacturer seven Spinning bike models. The one bike, the Chrono bike, is considered best in class in the industry. It is also 52% of our overall Indoor Cycle Sales. NETWORKED FITNESS: We were the first -to -market with bringing out Networked Fitness Cardio products to the Fitness Industry. We have over 100,000 Networked Fitness Cardio products in over 72 different countries. Many customers recoginze Precor as the industry leader in Networked Products. FUNCTIONAL TRAINING: Our acquisition of Queenax put us on the global map as the global leader. Functional Training rigs, are the most popular items that customers are purchasing in their facilities. SERVICE: We are considered the Fitness Industry leader in quality of service. Tech training and Parts availability are the key two components that we continue to invest in, that set us apart. PRODUCT QUALITY: If you surveyed 1000 Club Owners and asked them to rate product quality, you would find that the Bid Number: RFP 081120 Vendorage :1r4 of lac 7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E vast majority would rank Precor 1st in product quality vs. the other three major global brands Life Fitness, Technogym & Matrix. See below link, as evidence of product quality as as a result of long term residual value. HIIT Training Cardio Products: If you watch the CroffFit Games, you will see the Air Assault Bike, Air Assault Rower and Air Assault Manual TReadmill. Air Assault approached us in 2016 and we signed a partnership to be their Global Salesforce (we have 400 reps globally and sell into 92 countries). STRENGTH: Within the Strength Category there are multiple Sub -Categories: -Selectorized: We have manufacture multiple lines of Selectorized Strength Products - Free Weights: We manufacture a full line of Free Weight equipment. - Benches, Racks and Platforms: We manufacture a full line of Racks and Platforms. -Functional Training Rigs: In 2015 we bought an Italian Company (Queenax) that makes the most comprehensive Functional Training Rig System in the world. In 2019, finished moving the manufacturing of that product to our Greensboro plant. We also, via our Partnership with Power Lift carry the top line of Athletic Racks and Platforms for Collegiate and High School Athletics. PLATES, DUMBELLS AND KETTLEBELLS: We carry a full line via our partnership with TAG Fitness. ACCESSORIES: With the explosion of CrossFit. Customers are looking for Med Balls, Bulgarian Bags, Sand Bags, Battle Ropes, Stability Balls etc. etc. etc. - We carry a full line of accessories through our partnership with TAG Fitness. Bid Number: RFP 081120 Vendorrb O Hage:1Tif7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E Table 14B: Depth and Breadth of Offered Equipment Products and Services Indicate below if the listed types or classes of equipment, products, and services are offered within your proposal. Provide additional comments in the text box provided, as necessary. Line Item Category or Type Offered * Comments 66 Individual or group cardio training equipment and accessories G Yes r No We manufacturer over 400 SKU's. From Treadmill, Ellipticals Bikes etc. We also have a partnership with Air Assault that allows us to sell HIIT Cardio like * Rowing Machines, Air Dynes, Manual Treadmills etc. We also manufacture and sell all of the Spinning Bikes globally. 67 Individual or group strength, agility and mobility training equipment and accessories a Yes r No We have a 240,000 sq. ft. Strength Manufacturing Facility in Greensboro, NC. We manufacture Selectorized and Free Weight equipment along with our * partnerships with TAG Fitness (balls, bags, plates etc) and Power Lift (the leading Racks and Platforms manufacturer for Athletics). 68 Equipment and accessories for vocational and exercise/sports rehabilitation or therapy of joint and muscle injuries r' Yes C No We manufacture a variety of products for Vocational Exercise. From our Stretch Trainer to a number of * accessories that we carry with our TAG Fitness Partnership. 69 Integration of technology with offered fitness equipment or accessories C: Yes r No We started the category of Networked Fitness Equipment in the Industry in 2008. We have the most units in the * Fitness Industry of Networked Cardio Equipment in over 50 countries. 70 Online or virtual fitness programming f: Yes r No in 2020 We launched a partnership with Sony Advagym, which is our online * Virtual Fitness Training system. 71 Installation or design services r: Yes C No In 2019, of the 28 New Construction/Renovation deals over * $300k, 20 of them used our Services for Design. 72 Equipment maintenance or repair services C: Yes r No We have the highest rated Net * Promoter Score in the Fitness Industry. Table 15: Industry Specific Questions Line Item Question Response* 73 If you are awarded a contract, provide a few examples of internal metrics that will be tracked to measure whether you are having success with the contract. We track what Distributors and what States our reps use the contract in. We then do follow-up training for those states/reps that are not using the contract. Our main measurement of success is "usage". It a rep has not sold * anything on the contract, their likelihood of ever using the contract, is very low. Once we get them to do their first transaction, we know that it greatly increases their chance of using the Sourcewell Contract a 2nd time. 74 Describe how your offering complements, assists, or provides value to improving health and activity initiatives. The biggest trend in Fitness is tying together Fitness, Tracking and Apps. People want to track their workouts, results or use apps for Workouts and/or Motivation. Our * Networked Fitness Products and our new Preva app (launched in Q4 2020). The apps that we will support with our products will be Bid Number: RFP 081120 inc Vendor Page :1rb of 3 /7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 75 Describe your offering of virtual programming, training or In 2019, we partnered with Sony and launched Advagym. integration (i.e. app based, pre-recorded, live, etc.). Advagym helps exercisers stay motivated by delivering PrevaFit content that includes regularly refreshed workouts from Precor Master Coaches. Advagym also provides your training staff a new tool with which to connect with clients and monitor performance in and out of your facility. It give us the ability to assign Virtual Workouts to exercisers and gives them a library of Workouts to choose from, it they want to build their own. We can also post a Spinning Class to Advagym and from the app, they can take a class. 76 Describe the serviceability of the products included in your We make over 93% of our products either in our Cardio proposal (parts availability, technical support, etc.). Factory in Woodinville, WA or our Strength Factory in Whittset, NC. We stock parks for those respective products in those locations. Our Cardio Parts Depot has over $8 million dollars in parts in inventory. We ship 97.3% of all parts within 24 hours of receiving the order. This includes orders for products that are over 15 tears old at times. We have a full Technical Support Staff on the phone and they have the highest Net Promoter Score in the Industry (that we are aware of). Bid Number: RFP 081120 Vendorage :1r. of H17 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E 77 Describe the unique design, features, or attributes of the TREADMILLS: Treadmills are by far where customers spend equipment and accessories offered in your proposal. the most money in the Fitness Industry (over $300 million in the above chart/well over double the next most -purchased product). POINT OF DIFFERENTIATION: We achieved our lowest Customer Service Warranty claims % for treadmills in our company history in 2019. A few years ago, 24 Hour Fitness (the largest Health Club Chain in North America) was going to purchase 1,500 Treadmills. They had over 100 Service Techs in their over 400 clubs. They brought in Treadmills for every major manufacturer. They gave their top four Service Techs (out of 100 techs) the assignment of taking apart and putting back together each treadmill and determining the highest quality treadmill for their company to buy. Precor was chosen as the best Treadmill for their company to buy. ELLIPTICALS: Precor invented the category and has dominated the category since we launched the Elliptical in the Industry. POINT OF DIFFERENTIATION: The main reason for our dominant Market Share with Ellipticals is that we hold 28 patents that other companies have to design their Ellipticals around. This makes out product very unique. ALTERNATIVE MOTION CARDIO: Our Adaptive Motion Trainer took the industry by storm and was voted as the product of the year the year that we launched it. POINT OF DIFFERENTIATION: This product is the only product that gives you three variables of motion (Depth of Stride, Resistance & Speed). Unlike a Treadmill that gives you Elevation & Speed or a Bike that gives you Resistance & Speed. Having three variables allows you to get a ton of variety with your workout. GROUP EXERCISE BIKES: "Spinning" or Group Cycling Classes have been extremely popular for over 30 years. With the recent launch of Peloton, it is has made Group Cycling for popular that ever. POINT OF DIFFERENTIATION: Spinning invented the category and has been the dominant name in Group Cycling. It is to Group Cycling what Kleenex is to the Tissue Industry. FUNCTIONAL TRAINING RIGS: With the explosion of CrossFit, Functional Training has blown up in Fitness Facilities across the globe. We purchased Queenax (a company that built very unique Functional Training Rigs in Europe). We purchased that company due to the fact that it is very unique in its product offering. While most companies offer a "Rig" that is built out of 2"x2" or 4"x4" Beams that make up the structure. The Queenax Rig is massive with 14" x 14" beams. This rig is the most sturdy and flexible on the market. It is also the only rig that you can Custom Wrap with branded logos. Bid Number: RFP 081120 VendorHage 11r of '17 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E Exceptions to Terms, Conditions, or Specifications Form Only those Proposer Exceptions to Terms, Conditions, or Specifications that have been accepted by Sourcewell have been incorporated into the contract text. Documents Ensure your submission document(s) conforms to the following: 1. Documents in PDF format are preferred. Documents in Word, Excel, or compatible formats may also be provided. 2. Documents should NOT have a security password, as Sourcewell may not be able to open the file. It is your sole responsibility to ensure that the uploaded document(s) are not either defective, corrupted or blank and that the documents can be opened and viewed by Sourcewell. 3. Sourcewell may reject any response where any document(s) cannot be opened and viewed by Sourcewell. 4. If you need to upload more than one (1) document for a single item, you should combine the documents into one zipped file. If the zipped file contains more than one (1) document, ensure each document is named, in relation to the submission format item responding to. For example, if responding to the Marketing Plan category save the document as "Marketing Plan." • Financial Strength and Stability - Precor Financial Strength RFP Response - Sourcewell RFP 2020.pdf - Monday August 10, 2020 12:30:24 • Marketing Plan/Samples - Precor - Sourcewell RFP Marketing Plan .pdf - Tuesday August 11, 2020 10:59:00 • WMBE/MBE/SBE or Related Certificates (optional) • Warranty Information - Precor Commercial Warranty 2020.pdf - Monday August 10, 2020 12:44:56 • Pricing - 2020 Precor. Sourcewell Price List rev.pdf - Monday August 10, 2020 12:51:58 • Additional Document - Precor RFP Response - Points of Differentiation.pdf - Monday August 10, 2020 16:22:07 Bid Number: RFP 081120 Vendor:lr9c$f M7 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E Proposer's Affidavit PROPOSER AFFIDAVIT AND ASSURANCE OF COMPLIANCE I certify that I am the authorized representative of the Proposer submitting the foregoing Proposal with the legal authority to bind the Proposer to this Affidavit and Assurance of Compliance: 1. The Proposer is submitting this Proposal under its full and complete legal name, and the Proposer legally exists in good standing in the jurisdiction of its residence. 2. The Proposer warrants that the information provided in this Proposal is true, correct, and reliable for purposes of evaluation for contract award. 3. The Proposer, including any person assisting with the creation of this Proposal, has arrived at this Proposal independently and the Proposal has been created without colluding with any other person, company, or parties that have or will submit a proposal under this solicitation; and the Proposal has in all respects been created fairly without any fraud or dishonesty. The Proposer has not directly or indirectly entered into any agreement or arrangement with any person or business in an effort to influence any part of this solicitation or operations of a resulting contract; and the Proposer has not taken any action in restraint of free trade or competitiveness in connection with this solicitation. Additionally, if Proposer has worked with a consultant on the Proposal, the consultant (an individual or a company) has not assisted any other entity that has submitted or will submit a proposal for this solicitation. 4. To the best of its knowledge and belief, and except as otherwise disclosed in the Proposal, there are no relevant facts or circumstances which could give rise to an organizational conflict of interest. An organizational conflict of interest exists when a vendor has an unfair competitive advantage or the vendor's objectivity in performing the contract is, or might be, impaired. 5. The contents of the Proposal have not been communicated by the Proposer or its employees or agents to any person not an employee or legally authorized agent of the Proposer and will not be communicated to any such persons prior to Due Date of this solicitation. 6. If awarded a contract, the Proposer will provide to Sourcewell Participating Entities the equipment, products, and services in accordance with the terms, conditions, and scope of a resulting contract. 7. The Proposer possesses, or will possess before delivering any equipment, products, or services, all applicable licenses or certifications necessary to deliver such equipment, products, or services under any resulting contract. 8. The Proposer agrees to deliver equipment, products, and services through valid contracts, purchase orders, or means that are acceptable to Sourcewell Members. Unless otherwise agreed to, the Proposer must provide only new and first - quality products and related services to Sourcewell Members under an awarded Contract. 9. The Proposer will comply with all applicable provisions of federal, state, and local laws, regulations, rules, and orders. 10. The Proposer understands that Sourcewell will reject RFP proposals that are marked "confidential" (or "nonpublic," etc.), either substantially or in their entirety. Under Minnesota Statutes Section 13.591, subdivision 4, all proposals are considered nonpublic data until the evaluation is complete and a Contract is awarded. At that point, proposals become public data. Minnesota Statutes Section 13.37 permits only certain narrowly defined data to be considered a "trade secret," and thus nonpublic data under Minnesota's Data Practices Act. 11. Proposer its employees, agents, and subcontractors are not: a. Included on the "Specially Designated Nationals and Blocked Persons" list maintained by the Office of Foreign Bid Number: RFP 081120 Vendor Page 2 :oEnc Pa317 DocuSign Envelope ID: 29244DEE-A396-45DD-819F-81 BE65D4C17E Assets Control of the United States Department of the Treasury found at: https://www.treasury.gov/ofac/downloads/sdnlist.pdf; b. Included on the government -wide exclusions lists in the United States System for Award Management found at: https://www.sam.gov/portal/3; or c. Presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this solicitation. I✓ By checking this box I acknowledge that I am bound by the terms of the Proposer's Affidavit, have the legal authority to submit this Proposal on behalf of the Proposer, and that this electronic acknowledgment has the same legal effect, validity, and enforceability as if I had hand signed the Proposal. This signature will not be denied such legal effect, validity, or enforceability solely because an electronic signature or electronic record was used in its formation. - Dave Elton, Education Market Manager - North America, Precor The Proposer declares that there is an actual or potential Conflict of Interest relating to the preparation of its submission, and/or the Proposer foresees an actual or potential Conflict of Interest in performing the contractual obligations contemplated in the bid. r Yes r. No The Bidder acknowledges and agrees that the addendum/addenda below form part of the Bid Document. Check the box in the column "I have reviewed this addendum" below to acknowledge each of the addenda. File Name I have reviewed the below addendum and attachments (if applicable) Pages Addendum_4_Fitness_Equipment_with Wed July 15 2020 04:30 PM Addendum_3_Fitness_Equ ipment_with Wed July 1 2020 01:29 PM Addendum_2_Fitness_Equipment_with Fri June 26 2020 01:28 PM Addendum_1 _Fitness_Equipment_with Tue June 23 2020 04:09 PM Related Acces s o ri a s_a n d_ Related Acces s o r i e s_a n d_ _Related_Accessories_and_ Related Accessories and Services_RFP 081120 Services_RFP 081120 Services RFP 081120 Services RFP 081120 1 2 1 2 Bid Number: RFP 081120 Enc Vendor Page 221 of 317 f Sourcewell Formerly NJPA RFP #081120 REQUEST FOR PROPOSALS for Fitness Equipment with Related Accessories and Services Proposal Due Date: August 11, 2020, 4:30 p.m., Central Time Sourcewell, a State of Minnesota local government agency and service cooperative, is requesting proposals for Fitness Equipment with Related Accessories and Services to result in a contracting solution for use by its Participating Entities. Sourcewell Participating Entities include thousands of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal [https://proportal.sourcewell-mn.gov]. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than August 11, 2020, at 4:30 p.m. Central Time, and late proposals will not be considered. Solicitation Schedule Public Notice of RFP Published: June 23, 2020 Pre -proposal Conference: July 14, 2020, 9:30 a.m., Central Time Question Submission Deadline: August 4, 2020, 4:30 p.m., Central Time Proposal Due Date: August 11, 2020, 4:30 p.m., Central Time Late responses will not be considered. Opening: August 11, 2020, 6:30 p.m., Central Time ** Rev. 2/2020 ** SEE RFP SUB -SECTION V. G. "OPENING" Sourcewell RFP #081120 Fitness Equipment with Related Accessories and Services Page 1 Page 222 of 377 I. ABOUT SOURCEWELL PARTICIPATING ENTITIES A. SOURCEWELL Sourcewell is a State of Minnesota local government agency and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that facilitates a competitive public solicitation and contract award process for the benefit of its 50,000+ participating entities across the United States and Canada. Sourcewell's solicitation process complies with State of Minnesota law and policies, conforms to Canadian trade agreements, and results in cooperative contracting solutions from which Sourcewell's Participating Entities procure equipment, products, and services. Cooperative contracting provides participating entities and vendors increased administrative efficiencies and the power of combined purchasing volume that result in overall cost savings. At times, Sourcewell also partners with other purchasing cooperatives to combine the purchasing volume of their membership into a single solicitation and contract expanding the reach of contracted vendors' potential pool of end users. Sourcewell uses a website-based platform, the Sourcewell Procurement Portal, through which all proposals to this RFP must be submitted. B. USE OF RESULTING CONTRACTS In the United States, Sourcewell's contracts are available for use by: • Federal and state government entities; • Cities, towns, and counties/parishes; • Education service cooperatives; • K-12 and higher education entities; • Tribal government entities; • Some nonprofit entities; and • Other public entities. In Canada, Sourcewell's contracts are available for use by: • Provincial and territorial government departments, ministries, agencies, boards, councils, committees, commissions, and similar agencies; • Regional, local, district, and other forms of municipal government, municipal organizations, school boards, and publicly -funded academic, health, and social service entities referred to as MASH sector (this should be construed to include but not be limited to the Cities of Calgary, Edmonton, Toronto, Calgary, Ottawa, and Winnipeg), as well as any corporation or entity owned or controlled by one or more of the preceding entities; Rev. 2/2020 Sourcewell RFP #081120 Fitness Equipment with Related Accessories and Services Page 2 Page 223 of 377 • Crown corporations, government enterprises, and other entities that are owned or controlled by these entities through ownership interest; • Members of the Rural Municipalities of Alberta (RMA) and their represented Associations, Saskatchewan Association of Rural Municipalities (SARM), Saskatchewan Urban Municipalities Association (SUMA), Association of Manitoba Municipalities (AMM), Local Authority Services (LAS), Municipalities Newfoundland and Labrador (MNL), Nova Scotia Federation of Municipalities (NSFM), and Federation of Prince Edward Island Municipalities (FPEIM). For a listing of current United States and Canadian Participating Entities visit Sourcewell's website (note: there is a tab for each country's listing): https://www.sourcewell- mn.gov/sou rcewell-for-vendors/member-locator. Access to contracted equipment, products, or services by Participating Entities is typically through a purchase order issued directly to the applicable vendor. A Participating Entity may request additional terms or conditions related to a purchase. Use of Sourcewell contracts is voluntary and Participating Entities retain the right to obtain similar equipment, products, or services from other sources. To meet Participating Entities' needs, public notice of this RFP has been broadly published, including notification in the United States to each state -level procurement department for possible re -posting. Proof of publication will be available at the conclusion of the solicitation process. II. EQUIPMENT, PRODUCTS, AND SERVICES A. SOLUTIONS -BASED SOLICITATION This RFP and contract award process is a solutions -based solicitation; meaning that Sourcewell is seeking equipment, products, or services that meet the general requirements of the scope of this RFP and that are commonly desired or are required by law or industry standards. B. REQUESTED EQUIPMENT, PRODUCTS, OR SERVICES It is expected that Proposers will offer a wide array of equipment, products, or services at lower prices and with better value than what they would ordinarily offer to a single government entity, a school district, or a regional cooperative. 1. Sourcewell is seeking proposals for Fitness Equipment with Related Accessories and Services, including, but not to be limited to: a. Equipment and related accessories of commercial grade (or better) used in fitness center or gym settings including, but not limited to: Rev. 2/2020 Sourcewell RFP #081120 Fitness Equipment with Related Accessories and Services Page 3 Page 224 of 377 i. Individual or group cardio training equipment and related accessories; ii. Individual or group strength, agility, and mobility training equipment and related accessories; and, iii. Equipment and related accessories for vocational and exercise/sports rehabilitation or therapy of joint and muscle injuries. b. Services related to the equipment described in subsections 1. a. i. — iii. above, including training, testing or calibrating, maintenance or repair, installation, design, and warranty programs. However, this solicitation should NOT be construed to include "service -only" solutions. Proposers may include related services to the extent that these solutions are complementary to the equipment and accessories being proposed. c. Technology and online or virtual programming related to the equipment and accessories described in subsection 1. a. i. — iii. and 1. b. above, including integrated devices, subscription services, and fitness programming. However, this solicitation should NOT be construed to include "technology or programming -only" solutions. Proposers may include related technology and programming to the extent that these solutions are complementary to the equipment and products being proposed. 2. This solicitation does not include equipment designed primarily for outdoor fitness training. 3. This solicitation does not include those equipment, products, or services covered under categories included in contracts currently maintained by Sourcewell: a. Athletic and Physical Education Equipment and Supplies with Related Accessories (RFP #071819); and b. Recreation and Playground Equipment, Accessories and Supplies (RFP #030117). Generally, the solutions for Participating Entities are turn -key solutions, providing a combination of equipment, products and services, delivery, and installation to a properly operating status. However, equipment or products only solutions may be appropriate for situations where Participating Entities possess the ability, either in-house or through local third - party contractors, to properly install and bring to operation the equipment or products being proposed. Sourcewell prefers vendors that provide a sole source of responsibility for the products and services provided under a resulting contract. If Proposer requires the use of dealers, resellers, or subcontractors to provide the products or services, the Proposal should address how the products or services will be provided to Participating Entities and describe the network of dealers, resellers, and/or subcontractors that will be available to serve Participating Entities under a resulting contract. Rev. 2/2020 Sourcewell RFP #081120 Fitness Equipment with Related Accessories and Services Page 4 Page 225 of 377 Sourcewell desires the broadest possible selection of equipment, products, and services being proposed over the largest possible geographic area and to the largest possible cross-section of Sourcewell current and future Participating Entities. C. REQUIREMENTS It is expected that Proposers have knowledge of all applicable industry standards, laws, and regulations and possess an ability to market and distribute the equipment, products, or services to Participating Entities. 1. Safety Requirements. All items proposed must comply with current applicable safety or regulatory standards or codes. 2. Deviation from Industry Standard. Deviations from industry standards must be identified with an explanation of how the equipment, products, and services will provide equivalent function, coverage, performance, and/or related services. 3. New Equipment and Products. Proposed equipment and products must be for new, current model; however, Proposer may offer certain close-out equipment or products if it is specifically noted in the Pricing proposal. 4. Delivered and operational. Unless clearly noted in the Proposal, equipment and products must be delivered to the Participating Entity as operational. 5. Warranty. All equipment, products, supplies, and services must be covered by a warranty that is the industry standard or better. D. ANTICIPATED CONTRACT TERM Sourcewell anticipates that the term of any resulting contract(s) will be four (4) years. Up to two one-year extensions may be offered based on the best interests of Sourcewell and its Participating Entities. E. ESTIMATED CONTRACT VALUE AND USAGE Based on past volume of similar contracts, the estimated annual value of all transactions from contracts resulting from this RFP are anticipated to be USD $25 Million; therefore, proposers are expected to propose volume pricing. Sourcewell anticipates considerable activity under the contract(s) awarded from this REP; however, sales and sales volume from any resulting contract are not guaranteed. F. MARKETING PLAN Proposer's sales force will be the primary source of communication with Participating Entities. The Proposer's Marketing Plan should demonstrate Proposer's ability to deploy a sales force or dealer network to Participating Entities, as well as Proposer's sales and service capabilities. It is expected that Proposer will promote and market any contract award. Rev. 2/2020 Sourcewell RFP #081120 Fitness Equipment with Related Accessories and Services Page 5 Page 226 of 377 G. ADDITIONAL CONSIDERATIONS 1. Contracts will be awarded to Proposers able to best meet the need of Participating Entities. Proposers should submit their complete line of equipment, products, or services that are applicable to the scope of this RFP. 2. Proposers should include all relevant information in its proposal, since Sourcewell cannot consider information that is not included in the Proposal. Sourcewell reserves the right to verify Proposer's information and may request clarification from a Proposer, including samples of the proposed equipment or products. 3. Depending upon the responses received in a given category, Sourcewell may need to organize responses into subcategories in order to provide the broadest coverage of the requested equipment, products, or services to Participating Entities. Awards may be based on a subcategory. 4. A Proposer's documented negative past performance with Sourcewell or its Participating Entities occurring under a previously awarded Sourcewell contract may be considered in the evaluation of a proposal. III. PRICING A. REQUIREMENTS All proposed pricing must be: 1. Either Line -Item Pricing or Percentage Discount from Catalog Pricing, or a combination of these a. Line -item Pricing is pricing based on each individual product or services. Each line must indicate the Vendor's published "List Price," as well as the "Contract Price." b. Percentage Discount from Catalog or Category is based on a percentage discount from a catalog or list price, defined as a published Manufacturer's Suggested Retail Price (MSRP) for the products or services. Individualized percentage discounts can be applied to any number of defined product groupings. Proposers will be responsible for providing and maintaining current published MSRP with Sourcewell, and this pricing must be included in its proposal and provided throughout the term of any Contract resulting from this RFP. 2. The Proposer's ceiling price (Ceiling price means that the proposed pricing will be considered as the highest price for which equipment, products, or services may be billed to a Participating Entity). However, it is permissible for vendors to sell at a price that is lower than the contracted price; 3. Stated in U.S. and Canadian dollars (as applicable); and 4. Clearly understood, complete, and fully describe the total cost of acquisition (e.g., the cost of the proposed equipment, products, and services delivered and operational for its intended purpose in the Participating Entity's location). Rev. 2/2020 Sourcewell RFP #081120 Fitness Equipment with Related Accessories and Services Page 6 Page 227 of 377 Proposers should clearly identify any costs that are NOT included in the proposed product or service pricing. This may include items such as installation, set up, mandatory training, or initial inspection. Include identification of any parties that impose such costs and their relationship to the Proposer. Additionally, Proposers should clearly describe any unique distribution and/or delivery methods or options offered in the Proposal. B. ADMINISTRATIVE FEES Proposers are expected to pay to Sourcewell an administrative fee in exchange for Sourcewell facilitating the resulting contracts. The administrative fee is normally calculated as a percentage of the total sales to Participating Entities for all contracted equipment, products, or services made during a calendar quarter, and is typically one percent (1%) to two percent (2%). In some categories, a flat fee may be an acceptable alternative. IV. CONTRACT Proposers awarded a contract will be required to execute a contract with Sourcewell (see attached template). Only those modifications the Proposer indicates in its proposal will be available for discussion. Much of the language in the Contract reflects Minnesota legal requirements and cannot be altered. Numerous and/or onerous exceptions that contradict Minnesota law may result in the Proposal being disqualified from further review and evaluation. To request a modification to the Contract terms, conditions, or specifications, a Proposer must complete and submit the Exceptions to Terms, Conditions, or Specifications table, with all requested modifications, through the Sourcewell Procurement Portal at the time of submitting the Proposer's Proposal. Exceptions must: 1. Clearly identify the affected article and section, and 2. Clearly note what language is requested to be modified. Unclear requests will be automatically denied. Only those exceptions that have been accepted by Sourcewell will be included in the contract document provided to the awarded vendor for signature. If a Proposer receives a contract award resulting from this solicitation it will have up to 30 days to sign and return the contract. After that time, at Sourcewell's sole discretion, the contract award may be revoked. V. RFP PROCESS A. PRE -PROPOSAL CONFERENCE Sourcewell will hold an optional, non -mandatory pre -proposal conference via webcast on the date and time noted on page one of this RFP and on the Sourcewell Procurement Portal. The Rev. 2/2020 Sourcewell RFP #081120 Fitness Equipment with Related Accessories and Services Page 7 Page 228 of 377 purpose of this conference is to allow potential Proposers to ask questions regarding this RFP and Sourcewell's competitive contracting process. Information about the webcast will be sent to all entities that have registered for this solicitation opportunity through their Sourcewell Procurement Portal Vendor Account. Pre -proposal conference attendance is optional. B. QUESTIONS REGARDING THIS RFP AND ORAL COMMUNICATION Questions regarding this RFP must be submitted through the Sourcewell Procurement Portal. The deadline for submission of questions is found in the Solicitation Schedule and on the Sourcewell Procurement Portal. Answers to questions will be issued through an addendum to this RFP. Repetitive questions will be summarized into a single answer and identifying information will be removed from the submitted questions. All questions, whether specific to a Proposer or generally related to the RFP, must be submitted using this process. Do not contact individual Sourcewell staff to ask questions or request information as this may disqualify the Proposer from responding to this RFP. Sourcewell will not respond to questions submitted after the deadline. C. ADDENDA Sourcewell may modify this RFP at any time prior to the proposal due date by issuing an addendum. Addenda issued by Sourcewell become a part of the RFP and will be delivered to potential Proposers through the Sourcewell Procurement Portal. Sourcewell accepts no liability in connection with the delivery of any addenda. Before a proposal will be accepted through the Sourcewell Procurement Portal, all addenda, if any, must be acknowledged by the Proposer by checking the box for each addendum. It is the responsibility of the Proposer to check for any addenda that may have been issued up to the solicitation due date and time. If an addendum is issued after a Proposer submitted its proposal, the Sourcewell Procurement Portal will WITHDRAW the submission and change the Proposer's proposal status to INCOMPLETE. The Proposer can view this status change in the "MY BIDS" section of the Sourcewell Procurement Portal Vendor Account. The Proposer is solely responsible to check the "MY BIDS" section of the Sourcewell Procurement Portal Vendor Account periodically after submitting its Proposal (and up to the Proposal due date). If the Proposer's Proposal status has changed to INCOMPLETE, the Proposer is solely responsible to: i) make any required adjustments to its proposal; ii) acknowledge the addenda; and iii) ensure the re -submitted proposal is received through the Sourcewell Procurement Portal no later than the Proposal Due Date and time shown in the Solicitation Schedule above. Rev. 2/2020 Sourcewell RFP #081120 Fitness Equipment with Related Accessories and Services Page 8 Page 229 of 377 D. PROPOSAL SUBMISSION Proposer's complete proposal must be submitted through the Sourcewell Procurement Portal no later than the date and time specified in the Solicitation Schedule. Any other form of proposal submission, whether electronic, paper, or otherwise, will not be considered by Sourcewell. Late proposals will not be considered. It is the Proposer's sole responsibility to ensure that the proposal is received on time. It is recommended that Proposers allow sufficient time to upload the proposal and to resolve any issues that may arise. The time and date that a Proposal is received by Sourcewell is solely determined by the Sourcewell Procurement Portal web clock. In the event of problems with the Sourcewell Procurement Portal, follow the instructions for technical support posted in the portal. It may take up to twenty-four (24) hours to respond to certain issues. Upon successful submission of a proposal, the Portal will automatically generate a confirmation email to the Proposer. If the Proposer does not receive a confirmation email, contact Sourcewell's support provider at support@bidsandtenders.ca. To ensure receipt of the latest information and updates via email regarding this solicitation, or if the Proposer has obtained this solicitation document from a third party, the onus is on the Proposer to create a Sourcewell Procurement Portal Vendor Account and register for this solicitation opportunity. Within the Procurement Portal, all proposals must be digitally acknowledged by an authorized representative of the Proposer attesting that the information contained in in the proposal is true and accurate. By submitting a proposal, Proposer warrants that the information provided is true, correct, and reliable for purposes of evaluation for potential contract award. The submission of inaccurate, misleading, or false information is grounds for disqualification from a contract award and may subject the Proposer to remedies available by law. E. GENERAL PROPOSAL REQUIREMENTS Proposals must be: • In substantial compliance with the requirements of this RFP or it will be considered nonresponsive and be rejected. • Complete. A proposal will be rejected if it is conditional or incomplete. • Submitted in English. • Valid and irrevocable for 90 days following the Proposal Due Date. Any and all costs incurred in responding to this RFP will be borne by the Proposer. F. PROPOSAL WITHDRAWAL Rev. 2/2020 Sourcewell RFP #081120 Fitness Equipment with Related Accessories and Services Page 9 Page 230 of 377 Prior to the proposal deadline, a Proposer may withdraw its proposal. G. OPENING The Opening of Proposals will be conducted electronically through the Sourcewell Procurement Portal. A list of all Proposers will be made publicly available in the Sourcewell Procurement Portal after the Proposal Due Date, but no later than the Opening time listed in the Solicitation Schedule. To view the list of Proposers, verify that the Sourcewell Procurement Portal opportunities list search is set to "All" or "Closed." The solicitation status will automatically change to "Closed" after the Proposal Due Date and Time. VI. EVALUATION AND AWARD A. EVALUATION It is the intent of Sourcewell to award one or more contracts to responsive and responsible Proposer(s) offering the best overall quality, selection of equipment, products, and services, and price that meet the commonly requested specifications of Sourcewell and its Participating Entities. The award(s) will be limited to the number of Proposers that Sourcewell determines is necessary to meet the needs of Participating Entities. Factors to be considered in determining the number of contracts to be awarded in any category may include the following: • The number of and geographic location of: o Proposers necessary to offer a comprehensive selection of equipment, products, or services for Participating Entities' use. o A Proposer's sales and service network to assure availability of product supply and coverage to meet Participating Entities' anticipated needs. • Total evaluation scores. • The attributes of Proposers, and their equipment, products, or services, to assist Participating Entities achieve environmental and social requirements, preferences, and goals. Information submitted as part of a proposal should be as specific as possible when responding to the RFP. Do not assume Sourcewell's knowledge about a specific vendor or product. B. AWARD(S) Award(s) will be made to the Proposer(s) whose proposal conforms to all conditions and requirements of the RFP, and consistent with the award criteria defined in this RFP. Sourcewell may request written clarification of a proposal at any time during the evaluation process. Rev. 2/2020 Sourcewell RFP #081120 Fitness Equipment with Related Accessories and Services Page 10 Page 231 of 377 Proposal evaluation will be based on the following scoring criteria and the Sourcewell Evaluator Scoring Guide (available in the Sourcewell Procurement Portal): Conformance to RFP Requirements 50 Financial Viability and Marketplace Success 75 Ability to Sell and Deliver Service 100 Marketing Plan 50 Value Added Attributes 75 Warranty 50 Depth and Breadth of Offered Equipment, Products, or Services 200 Pricing 400 TOTAL POINTS 1000 C. PROTESTS OF AWARDS Any protest made under this RFP by a Proposer must be in writing, addressed to Sourcewell's Executive Director, and delivered to the Sourcewell office located at 202 12th Street NE, P.O. Box 219, Staples, MN 56479. The protest must be received no later than 10 calendar days' following Sourcewell's notice of contract award(s) or non -award and must be time stamped by Sourcewell no later than 4:30 p.m., Central Time. A protest must include the following items: • The name, address, and telephone number of the protester; • The original signature of the protester or its representative; • Identification of the solicitation by RFP number; • A precise statement of the relevant facts; • Identification of the issues to be resolved; • Identification of the legal or factual basis; • Any additional supporting documentation; and • Protest bond in the amount of $20,000, except where prohibited by law or treaty. Protests that do not address these elements will not be reviewed. D. RIGHTS RESERVED This RFP does not commit Sourcewell to award any contract and a proposal may be rejected if it is nonresponsive, conditional, incomplete, conflicting, or misleading. Proposals that contain false statements or do not support an attribute or condition stated by the Proposer may be rejected. Sourcewell reserves the right to: • Modify or cancel this RFP at any time; • Reject any and all proposals received; Rev. 2/2020 Sourcewell RFP #081120 Fitness Equipment with Related Accessories and Services Page 11 Page 232 of 377 • Reject proposals that do not comply with the provisions of this RFP; • Select, for contracts or for discussion, a proposal other than that with the lowest cost; • Independently verify any information provided in a Proposal; • Disqualify any Proposer that does not meet the requirements of this RFP, is debarred or suspended by the United States or Canada, State of Minnesota, Participating Entity's state or province; has an officer, or other key personnel, who have been charged with a serious crime; or is bankrupt, insolvent, or where bankruptcy or insolvency are a reasonable prospect; • Waive or modify any informalities, irregularities, or inconsistencies in the proposals received; • Clarify any part of a proposal and discuss any aspect of the proposal with any Proposer; and negotiate with more than one Proposer; • Award a contract if only one responsive proposal is received if it is in the best interest of Participating Entities; and • Award a contract to one or more Proposers if it is in the best interest of Participating Entities. E. DISPOSITION OF PROPOSALS All materials submitted in response to this RFP will become property of Sourcewell and will become public record in accordance with Minnesota Statutes Section 13.591, after negotiations are complete. Sourcewell considers that negotiations are complete upon execution of a resulting contract. It is the Proposer's responsibility to clearly identify any data submitted that it considers to be protected. Proposer must also include a justification for the classification citing the applicable Minnesota law. Sourcewell will not consider the prices submitted by the Proposer to be confidential, proprietary, or trade secret materials. Financial information, including financial statements, provided by a Proposer is not considered trade secret under the statutory definition. The Proposer understands that Sourcewell will reject proposals that are marked confidential or nonpublic, either substantially or in their entirety. Rev. 2/2020 Sourcewell RFP #081120 Fitness Equipment with Related Accessories and Services Page 12 Page 233 of 377 Sourcewell .,� 6/23/2020 Addendum No. 1 Solicitation Number: RFP 081120 Solicitation Name: Fitness Equipment with Related Accessories and Services Consider the following Questions and Answers to be part of the above -titled solicitation documents. The remainder of the documents remain unchanged. Question 1: Is athletic flooring considered as part of this solicitation? Answer 1: Each proposer, in its discretion, will propose the equipment, products, and services that it deems to fall within Sourcewell's requested equipment, products, and services as described in the RFP. Only those products within the scope of the RFP will be included in any contract awarded by Sourcewell as a result of the solicitation and each Proposal will be evaluated based on the criteria stated in the RFP. Question 2: What are the specific products you want proposed? Where should I look for the items to bid? Answer 2: Sourcewell utilizes a competitive, solutions -based solicitation approach that is not based on detailed specifications or finite quantities for our cooperative contract awards. A respondent is allowed to propose the entire line of products and services falling within the scope of the RFP. Section II. B. of the RFP addresses the requested equipment, products, or services for this solicitation. Question 3: Should installation and freight be a separate line item? Additional information is needed to give an accurate freight and install quote, such as a specific location address, stairs, truck access, loading dock availability, etc. Page 234 of 377 Answer 3: It is left to the discretion of each proposer to propose a method for delivery charges that fits with their business practices. Proposals are evaluated based on the criteria stated in the RFP. End of Addendum Acknowledgement of this Addendum to RFP 081120 posted to the Sourcewell Procurement Portal on 6/23/2020, is required at the time of proposal submittal. Page 235 of 377 Sourcewell 6/26/2020 Addendum No. 2 Solicitation Number: RFP 081120 Solicitation Name: Fitness Equipment with Related Accessories and Services Consider the following Questions and Answers to be part of the above -titled solicitation documents. The remainder of the documents remain unchanged. Question 1: Is the estimated annual value of all transactions figure, as stated in the RFP, correct (USD $25 Million)? Does historical data support this estimate? Answer 1: The RFP anticipated volume is an estimate based on past volumes of similar contracts. It is an estimate only, and no sales or sales volume are guaranteed. Sourcewell is seeking solutions to serve the largest possible cross-section of current and potential Sourcewell Participating Entities. Refer to RFP Article I., Section B — Use of Resulting Contracts. Question 2: Are you able to provide additional detail as to the amounts and types of equipment that are expected to be purchased? Answer 2: Refer to Addendum No. 1, Answer 2, with respect to specifications and quantities. End of Addendum Acknowledgement of this Addendum to RFP 081120 posted to the Sourcewell Procurement Portal on 6/26/2020, is required at the time of proposal submittal. Page 236 of 377 Sourcewell 1 7/1/2020 Addendum No. 3 Solicitation Number: RFP 081120 Solicitation Name: Fitness Equipment with Related Accessories and Services Consider the following Questions and Answers to be part of the above -titled solicitation documents. The remainder of the documents remain unchanged. Question 1: When a purchase is made through this contract, who issues the purchase order? Answer 1: Refer to RFP Section I. B. — Use of Resulting Contracts, "Access to contracted equipment, products, or services by Participating Entities is typically through a purchase order issued directly to the applicable vendor." Question 2: If a participating entity makes a purchase through this contract, are they also charged a fee? Answer 2: There are no fees assessed to a Sourcewell participating entity for making a purchase through an awarded contract. Question 3: How is the administrative fee to Sourcewell calculated? Answer 3: Refer to RFP Section III. B. — Administrative Fees, for directions on proposing an administrative fee. It is left to the discretion of each proposer to determine and propose an administrative fee that is consistent with its business and its industry. Page 237 of 377 Question 4: Since participation is voluntary, and contracts may be awarded to multiple vendors, how can a proposer accurately anticipate the value of a contract, if awarded? Answer 4: Refer to Addendum No. 2, Answer 1, with respect to aggregate contract volume estimates. Refer also to RFP Section II. F. — Marketing Plan, "Proposer's sales force will be the primary source of communication with Participating Entities.... It is expected that Proposer will promote and market any contract award." Question 5: Can you provide an example of a similar contract in a territory of comparable size to Alberta? Answer 5: For examples of current Sourcewell-awarded contracts, navigate to the page on the Sourcewell website at the following address: https://www.sourcewell-mn.gov/contract- search. End of Addendum Acknowledgement of this Addendum to RFP 081120 posted to the Sourcewell Procurement Portal on 7/1/2020, is required at the time of proposal submittal. Page 238 of 377 Sourcewell 7/15/2020 Addendum No. 4 Solicitation Number: RFP 081120 Solicitation Name: Fitness Equipment with Related Accessories and Services Consider the following Question and Answer to be part of the above -titled solicitation documents. The remainder of the documents remain unchanged. Question 1: Will this bid submission be used for other Sourcewell RFPs for Fitness Equipment regardless of location? Answer 1: Each opportunity posted to the Sourcewell Procurement Portal represents a separate and distinct competitive solicitation. In this solicitation, Sourcewell desires the broadest possible selection of equipment, products, and services being proposed over the largest possible geographic area and to the largest possible cross-section of Sourcewell current and future Participating Entities (see RFP Section II.B. — Requested Equipment, Products, or Services). End of Addendum Acknowledgement of this Addendum to RFP 081120 posted to the Sourcewell Procurement Portal on 7/15/2020, is required at the time of proposal submittal. Page 239 of 377 /III'RECOR® Model Experience" Series Cardio 2021 Commercial Products Price List - Sourcewell Material Number List Price Dsicount% Sourcewell Description 880 Line Smart Watch Connector TRM 885.P82 EFX° 885.P82 EFX° 883.P82 AMT° 885.P82 RBI( 885.P82 UBK 885.P82 TRM 885.P82.220/240V P82 console with Preva° - 15" Touchscreen/TV, USB/audio Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) TRM 885 Treadmill EFX° 885 Converging CrossRamp°, moving arms EFX° 883 Converging CrossRamp°, fixed arms AMT° 885 Adaptive Motion Trainer° - Open Stride" RBK 885 Recumbent Cycle UBK 885 Upright Cycle TRM 885 Treadmill (220/240V) Storm Grey (GG) Black Pearl (BG) PHKCLSWC7800XX PHRCT885GG3611EN PHRCE885GG3660EN PHRCE883GG3640EN PHRCA885GG3660EN PHRCB885GG3670EN PHRCB885GG3690EN PHRCT885GG3612EN PHRCT885BG3611EN PHRCE885BG3660EN PHRCE883BG3640EN PHRCA885BG3660EN PHRCB8S5BG3670EN PHRCB8S5BG3690EN PHRCT885BG3612EN $199 $13,095 $11,845 $10,845 $13,495 $7,875 $7,565 $13,095 0% $199 30% $9,167 30% $8,292 30% $7,592 30% $9,447 30% $5,513 30% $5,296 30% $9,167 Smart Watch Connector TRM 885.P82.Media EFX° 885.P82.Media EFX° 883.P82.Media AMT° 885.P82.Media RBI( 885.P82.Media UBK 885.P82.Media TRM 885.P82.Media.220/240V P82 console w/ Media Adapter - 15" touchscreen/TV, USB/audio Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) TRM 885 Treadmill EFX°885 Converging CrossRamp°, moving arms EFX°883 Converging CrossRamp°, fixed arms AMT° 885 Adaptive Motion Trainer° - Open Stride. RBK 885 Recumbent Cycle UBK 885 Upright Cycle TRM 885 Treadmill (220/240V) Storm Grey (GG) Black Pearl (BG) PHKCLSWC7800XX PHRCT885GG4611EN PHRCE885GG4660EN PHRCE883GG4640EN PHRCA885GG4660EN PHRCB885GG4670EN PHRCB885GG4690EN PHRCT885GG4612EN PHRCT885BG4611EN PHRCE885BG4660EN PHRCE883BG4640EN PHRCA885BG4660EN PHRCB885BG4670EN PHRCB885BG4690EN PHRCT885BG4612EN $199 $13,445 $12,195 $11,195 $13,845 $8,225 $7,915 $13,445 0% 30% 30% 30% 30% 30% 30% 30% $199 $9,412 $8,537 $7,837 $9,692 $5,758 $5,541 $9,412 860 Line TRM 865.P62 EFX° 865.P62 EFX° 863.P62 AMT° 865.P62 RBK 865.P62 UBK 865.P62 TRM 865.P62.220/240V P62 console with Preva° - 10" Touchscreen/TV, USB/audio TRM 865 Treadmill EFX° 865 Converging CrossRamp°, moving arms EFX° 863 Converging CrossRamp°, fixed arms AMT° 865 Adaptive Motion Trainer° - Open StrideTM RBK 865 Recumbent Cycle UBK 865 Upright Cycle TRM 865 Treadmill (220/240V) Storm Grey (GG) PHRCT865GG3611EN PHRCE865GG3660EN PHRCE863GG3640EN PHRCA865GG3660EN PHRCB865GG3670EN PHRCB865GG3690EN PHRCT865GG3612EN Black Pearl (BG) PHRCT865BG3611EN PHRCE865BG3660EN PHRCE863BG3640EN PHRCA865BG3660EN PHRCB865BG3670EN PHRCB865BG3690EN PHRCT865863612EN $12,095 $10,845 $9,845 $12,495 $6,875 $6,565 $12,095 35% 35% 35% 35% 35% 35% 35% $7,862 $7,049 $6,399 $8,122 $4,469 $4,267 $7,862 TRM 865.P62.Media EFX° 865.P62.Media EFX° 863.P62.Media AMT° 865.P62.Media RBK 865.P62.Media UBK 865.P62.Media TRM 865.P62.Media.220/240V P62 console w/ Media Adapter - 10" touchscreen/TV, USB/audio TRM 865 Treadmill EFX° 865 Converging CrossRamp°, moving arms EFX° 863 Converging CrossRamp°, fixed arms AMT° 865 Adaptive Motion Trainer° - Open Stride" RBK 865 Recumbent Cycle UBK 865 Upright Cycle TRM 865 Treadmill (220/240V) Storm Grey (GO) PHRCT865GG4611EN PHRCE865GG4660EN PHRCE863GG4640EN PHRCA865GG4660EN PHRCB865GG4670EN PHRCB865GG4690EN PH RCT865GG4612EN Black Pearl (BG) PHRCT865BG4611EN PHRCE865BG4660EN PHRCE863BG4640EN PHRCA865BG4660EN PHRCB865BG4670EN PHRCB865BG4690EN PHRCT8658G4612EN $12,445 $11,195 $10,195 $12,845 $7,225 $6,915 $12,445 35% 35% 35% 35% 35% 35% 35% $8,089 $7,277 $6,627 $8,349 $4,696 $4,495 $8,089 830 Line Asset Management TRM 835 EFX° 835 EFX° 833 AMT° 835 SCL835 RBK 835 UBK 835 TRM 835.220/240V P31 console with advanced LED display P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 835 Treadmill EFX° 835 Converging CrossRamp°, moving arms EFX° 833 Converging CrossRamp°, fixed arms AMT° 835 Adaptive Motion Trainer° - Open Stride"" SCL 835 StairClimber RBK 835 Recumbent Cycle UBK 835 Upright Cycle TRM 835 Treadmill (220/240V) Storm Grey (GG) Black Pearl (BG) PHKCLINM7600XX PHRCT835GG301130EN PHRCE835GG306030EN PHRCE833GG304030EN PHRCA835GG306030EN PHRCS835GG3ONA30EN PHRCB835GG307030EN PHRCB835GG309030EN PHRCi835GG301231EN PHRCT835BG301130EN PHRCE835BG306030EN PHRCE833BG304030EN PHRCA835BG306030EN PHRCS835BG3ONA30EN PHRCB835BG307030EN PHRCB835BG309030EN PHRCi835BG301231EN $99 $9,795 $8,545 $7,545 $10,195 $8,995 $4,575 $4,265 $9,795 0% 35% 35% 35% 35% 35% 35% 35% 35% $99 $6,367 $5,554 $4,904 $6,627 $5,847 $2,974 $2,772 $6,367 Asset Management TRM 835 EFX° 835 EFX° 833 AMT° 835 RBK 835 UBK 835 TRM 835.220/240V P31 console w/advanced LED display & 915 MHZ Receiver P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 835 Treadmill EFX° 835 Converging CrossRamp° EFX° 833 Converging CrossRamp° AMT° 835 Adaptive Motion Trainer° - Open Stride'. RBK 835 Recumbent Cycle UBK 835 Upright Cycle TRM 835 Treadmill (220/240V) Storm Grey (GG) Black Pearl (BG) PHKCLINM7600XX PHRCT835GG321132EN PHRCE835GG326032EN PHRCE833GG324032EN PHRCA835GG326032EN PHRCB835GG327032EN PHRCB835GG329032EN PHRCT835GG321232EN PHRCi835BG321132EN PHRCE835BG326032EN PHRCE833BG324032EN PHRCA835BG326032EN PHRCB835BG327032EN PHRCB835BG329032EN PHRCi83586321232EN $99 $10,044 $8,794 $7,794 $10,444 $4,824 $4,514 $10,044 0% 35% 35% 35% 35% 35% 35% 35% $99 $6,529 $5,716 $5,066 $6,789 $3,136 $2,934 $6,529 Asset Management TRM 835.Proildiom EFX° 835.Pro:Idiom EFX° 833.Pro:Idiom AMT° 835.Pro:Idiom SCL 835.Pro:ldiom RBK 835.Pro3diom UBK 835.Pro:ldiom P31 console w/advanced LED display and Pro:Idiom PVS P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 835 Treadmill EFX° 835 Converging CrossRamp°, moving arms EFX° 833 Converging CrossRamp°, fixed arms AMT° 835 Adaptive Motion Trainer° - Open StrideTM SCL 835 StairClimber RBK 835 Recumbent Cycle UBK835 Upright Cycle Storm Grey (GG) Black Pearl (BG) PHKCLINM7600XX PHRCi835GG301149EN PHRCE835GG306049EN PHRCE833GG304049EN PHRCA835GG306049EN PHRCS835GG3ONA49EN PHRCB835GG307049EN PHRCB835GG309049EN PHRCi835BG301149EN PHRCE835BG306049EN PHRCE833BG304049EN PHRCA835BG306049EN PHRCS835BG3ONA49EN PHRCB835BG307049EN PHRCB835BG309049EN $99 $12,344 $11,094 $10,094 $12,744 $11,544 $7,124 $6,814 0% 35% 35% 35% 35% 35% 35% 35% $99 $8,024 $7,211 $6,561 $8,284 $7,504 $4,631 $4,429 Precor Sourcewell Price List 1 of 20 Effective Jul 19, 2021 Page 240 of 377 [IIPRECOR® Model 780 Line Smart Watch Connector TRM 781.P82 EFX° 781.P82 AMT° 783.P82 TRM 781.P82.220/240V Description P82 console with Preva° - 15" Touchscreen/TV, USB/audio Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) TRM 781 Treadmill EFX° 781- Fixed Ramp, Moving Arms AMT® 783 Adaptive Motion Trainer° - Fixed Stride Height TRM 781 Treadmill (220V/240V) 2021 Commercial Products Price List - Sourcewell Material Number List Price Dsicount% Sourcewell Storm Grey (GO) Black Pearl (BG) PHKCLSWC7800XX PHRCT781GG3611EN PHRCE781GG3680EN PHRCA783GG3680EN PHRCT781GG3612EN PHRCT781BG3611EN PHRCE781BG3680EN PHRCA783BG3680EN PHRCT781BG3612EN $199 $11,445 $9,595 $11,695 $11,445 0% $199 30% $8,012 30% $6,717 30% $8,187 30% $8,012 Smart Watch Connector TRM 781.P82.Media EFX° 781.P82.Media AMT® 783.P82.Media TRM 781.P82.Media.220/240V P82 console w/ Media Adapter - 15" touchscreen/TV, USB/audio Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) TRM 781 Treadmill EFX° 781 - Fixed Ramp, Moving Arms AMT® 783 Adaptive Motion Trainer° - Fixed Stride Height TRM 781 Treadmill (220/240V) Storm Grey (GG) Black Pearl (BG) PHKCLSWC7800XX PHRCT781GG4611EN PHRCT781BG4611EN PHRCE781GG4680EN PHRCE781BG4680EN PHRCA783GG4680EN PHRCA783BG4680EN PHRCT781GG4612EN PHRCT781BG4612EN $199 $11,795 $9,945 $12,045 $11,795 0% 30% 30% 30% 30% $199 $8,257 $6,962 $8,432 $8,257 760 Line TRM 761.P62 EFX° 761.P62 AMT® 763.P62 TRM 761.P62.220/240V TRM 761.P62.Media EFX° 761.P62.Media AMT® 763.P62.Media TRM 761.P62.Media.220/240V P62 console with Preva° - 10" Touchscreen/TV, USB/audio TRM 761 Treadmill - P62 with Preva® EFX° 761 - Fixed Ramp, Moving Arms AMT 763 Adaptive Motion Trainer® - Fixed Stride Height TRM 761 Treadmill - P62 with Preva® (220/240V) P62 console w/ Media Adapter - 10" touchscreen/TV, USB/audio TRM 761 Treadmill EFX° 761 - Fixed Ramp, Moving Arms AMT® 763 Adaptive Motion Trainer° - Fixed Stride Height TRM 761 Treadmill (220/240V) Storm Grey (GG) Black Pearl (BG) PHRCT761GG3611EN PHRCT761BG3611EN PHRCE761GG3680EN PHRCE761BG3680EN PHRCA763GG3680EN PHRCA763BG3680EN PHRCT761GG3612EN PHRCT761BG3612EN Storm Grey (GG) Black Pearl (BG) PHRCT761GG4611EN PHRCT761BG4611EN PHRCE761GG4680EN PHRCE761BG4680EN PHRCA763GG4680EN PHRCA763BG4680EN PHRCT761GG4612EN PHRCT761BG4612EN $10,445 $8,595 $10,695 $10,445 $10,795 $8,945 $11,045 $10,795 30% 30% 30% 30% 30% 30% 30% 30% $7,312 $6,017 $7,487 $7,312 $7,557 $6,262 $7,732 $7,557 730 Line TRM 731.P30i TRM 731.P30i.220/240V P30i console with LED Interval Display (One -touch Speed & Incline Keys) TRM 7311 Interval Treadmill TRM 7311 Interval Treadmill (220/240V) Gloss Metallic Silver Black Pearl PHRC1731NG3031EN PHRCT731NB3031EN PHRC1731NG3032EN PHRCT731NB3032EN $8,245 $8,245 30% $5,772 30% $5,772 Asset Management TRM 731 EFX° 731 AMT® 733 TRM 731.220/240V P31 console with advanced LED display P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 731 Treadmill EFX° 731 - Fixed Ramp, Moving Arms AMT° 733 Adaptive Motion Trainer° - Fixed Stride Height TRM 731 Treadmill (220/240V) Storm Grey (GO) Black Pearl (BG) PHKCLINM7600XX PHRC1731GG301130EN PHRCE731GG308030EN PHRCA733GG308030EN PHRC1731GG301231EN PHRCT731BG301130EN PHRCE731136308030EN PHRCA733BG308030EN PHRCT731BG301231EN $99 $8,145 $6,295 $8,395 $8,145 0% 30% 30% 30% 30% $99 $5,702 $4,407 $5,877 $5,702 Asset Management TRM 731 EFX® 731 AMT° 733 TRM 731.220/240V P31 console w/advanced LED display & 915 MHZ Receiver P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 731 Treadmill EFX° 731 - Fixed Ramp, Moving Arms AMT° 733 Adaptive Motion Trainer° - Fixed Stride Height TRM 731 Treadmill (220/240V) Storm Grey (GO) Black Pearl (BG) PHKCLINM7600XX PHRCT731GG321132EN PHRCE731GG328032EN PHRCA733GG328032EN PHRCT731GG321232EN PHRCT731BG321132EN PHRCE731BG328032EN PHRCA733BG328032EN PHRCT731BG321232EN $99 $8,394 $6,544 $8,644 $8,394 0% 30% 30% 30% 30% $99 $5,876 $4,581 $6,051 $5,876 Asset Management TRM 731.Pro:Idiom EFX° 731.Pro:Idiom AMT° 733.Pro:ldiom TRM 731.Pro:Idiom.220/240V P31 console w/advanced LED display and Pro:Idiom PVS P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 731 Treadmill EFX° 731 - Fixed Ramp, Moving Arms AMT° 733 Adaptive Motion Trainer° - Fixed Stride Height TRM 731 Treadmill (220/240V) Storm Grey (GO) Black Pearl (BG) PHKCLINM7600XX PHRCT731GG301149EN PHRCE731GG308049EN PHRCA733GG308049EN PHRCT731GG301249EN PHRCT731BG301149EN PHRCE731BG308049EN PHRCA733B6308049EN PHRCT731BG301249EN $99 $10,694 $8,844 $10,944 $10,694 0% 30% 30% 30% 30% $99 $7,486 $6,191 $7,661 $7,486 680 Line Smart Watch Connector TRM 681.P82 EFX° 685.P82 RBK 685.P82 UBK 685.P82 TRM 681.P82.220/240V P82 console with Preva° - 15" Touchscreen/TV, USB/audio Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) TRM 681 Treadmill EFX° 685 - Adjustable CrossRamp°, moving arms RBK 685 Recumbent Cycle UBK 685 Upright Cycle TRM 681 Treadmill (220V/240V) Storm Grey (GO) Black Pearl (BG) PHKCLSWC7800XX PHRCT681GG3611EN PHRCE685GG3690EN PHRCB685GG3670EN PHRCB685GG3690EN PHRCT681GG3612EN PHRCT681BG3611EN PHRCE685BG3690EN PHRCB685BG3670EN PHRCB685BG3690EN PHRCT681BG3612EN $199 $9,495 $9,695 $6,295 $6,045 $9,495 0% 35% 35% 35% 35% 35% $199 $6,172 $6,302 $4,092 $3,929 $6,172 Smart Watch Connector TRM 681.P82.Media EFX° 685.P82.Media RBK 685.P82.Media UBK 685.P82.Media TRM 681.P82.Media.220/240V P82 console w/ Media Adapter - 15" touchscreen/TV, USB/audio Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) TRM 681 Treadmill EFX° 685 - Adjustable CrossRamp°, moving arms RBK 685 Recumbent Cycle UBK 685 Upright Cycle TRM 681 Treadmill (220/240V) Storm Grey (GO) Black Pearl (BG) PHKCLSWC7800XX PHRCT681GG4611EN PHRCE685GG4690EN PHRCB685GG4670EN PHRCB685GG4690EN PHRCT681GG4612EN PHRCT681BG4611EN PHRCE685BG4690EN PHRCB685BG4670EN PHRCB685BG4690EN PHRCT681BG4612EN $199 $9,845 $10,045 $6,645 $6,395 $9,845 0% 35% 35% 35% 35% 35% $199 $6,399 $6,529 $4,319 $4,157 $6,399 Precor Sourcewell Price List 2 of 20 Effective Jul 19, 2021 Page 241 of 377 [III'RECOR® 2021 Commercial Products Price List - Sourcewell Model Description Material Number List Price Dsicount% Sourcewell 660 Line TRM 661.P62 EFX° 665.P62 RBK 665.P62 UBK 665.P62 TRM 661.P62.220/240V P62 console with Preva• - 10" Touchscreen/TV, USB/audio TRM 661 Treadmill - P62 with Preva° EFX• 665 - Adjustable CrossRamp°, moving arms RBK 665 Recumbent Cycle UBK 665 Upright Cycle TRM 661 Treadmill - P62 with Preva° (220/240V) Storm Grey (GG) PHRCT661GG3611EN PHRCE665GG3690EN PHRCB665GG3670EN PHRCB665GG3690EN PHRCT661GG3612EN Black Pearl (BG) PHRCT661BG3611EN PHRCE665863690EN PHRCB665BG3670EN PHRCB665BG3690EN PHRCT661BG3612EN $8,495 $8,695 $5,295 $5,045 $8,495 35% 35% 35% 35% 35% $5,522 $5,652 $3,442 $3,279 $5,522 TRM 661.P62.Media EFX° 665.P62.Media RBK 665.P62.Media UBK 665.P62.Media TRM 661.P62.Media.220/240V P62 console w/ Media Adapter - 10" touchscreen/TV, USB/audio TRM 661 Treadmill EFX• 665 - Adjustable CrossRamp•, moving arms RBK 665 Recumbent Cycle UBK 665 Upright Cycle TRM 661 Treadmill (220/240V) Storm Grey (GO) PHRCT661GG4611EN PHRCE665GG4690EN PHRCB665GG4670EN PHRCB665GG4690EN PHRCT661GG4612EN Black Pearl (BG) PHRCT661BG4611EN PHRCE665BG4690EN PHRCB665BG4670EN PHRCB665BG4690EN PHRCT661BG4612EN 630 Line Asset Management TRM 631 EFX° 635 RBK 635 UBK 635 TRM 631.220/240V P31 console with advanced LED display P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 631 Treadmill EFX° 635 - Adjustable CrossRamp•, moving arms RBK 635 Recumbent Cycle UBK 635 Upright Cycle TRM 631 Treadmill (220/240V) Storm Grey (GO) Black Pearl (BG) PHKCLINM7600XX PHRCT631GG301130EN PHRCE635GG309030EN PHRCB635GG307030EN PHRCB635GG309030EN PHRCT631GG301231EN PHRCT631BG301130EN PHRCE635BG309030EN PHRC6635BG307030EN PHRC6635BG309030EN PHRCT631BG301231EN $8,845 35% $5,749 $9,045 35% $5,879 $5,645 35% $3,669 $5,395 35% $3,507 $8,845 35% $5,749 $99 0% $99 $6,295 35% $4,092 $6,495 35% $4,222 $3,095 35% $2,012 $2,845 35% $1,849 $6,295 35% $4,092 Asset Management TRM 631 EFX° 635 RBK 635 UBK 635 TRM 631.220/240V P31 console w/advanced LED display and Pro:Idiom PVS P31 Preva•Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 631 Treadmill EFX° 635 - Adjustable CrossRamp•, moving arms RBK 635 Recumbent Cycle UBK 635 Upright Cycle TRM 631 Treadmill (220/240V) Storm Grey (GO) Black Pearl (BG) PHKCLINM7600XX PHRCT631GG301149EN PHRCE635GG309049EN PHRCB635GG307049EN PHRCB635GG309049EN PHRCi631GG301249EN PHRCT631BG301149EN PHRCE635BG309049EN PHRCB635BG307049EN PHRCB635BG309049EN PHRCT631BG301249EN $99 $8,844 $9,044 $5,644 $5,394 $8,844 0% 35% 35% 35% 35% 35% $99 $5,749 $5,879 $3,669 $3,506 $5,749 Additional Cardio Options Floor Mats Floor Mats Cable Cover Kits Cable Cover Kits Daisy Chain P8X/P6X Options P8X/P6X Options PREVA° Token Asset Management Asset Management Smart Watch Connector Upright Cycle, Climber; 36" x 48" x 3/8" Treadmill, EFX°, AMT. & Recumbent Cycle; 36" x 90" x 1/8" Assurance'" & Experience. Series Cable Management Covers (per machine) Set -Top -Box Media Adapter Cable Management Covers (per machine) Optional Kit, Daisy Chain Power, P80 & P82 consoles only LG Set -Top Box LG Setup Remote ( 1 required per location) Preva° Token Kit with Sleeves 1 box of tokens (100 ea.) P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) P30 Preva°Sync Network Card (Available for 630 and 830 products with P30 console. Qty 1 per cardio unit.) Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) PHTCL0347000XX PHTCL0377020XX PHTCLRWY4810XX PHTCLRWY5010XX PHTCLDCP0000XX PNFLGSTBIRC101 PNFLGSTB6500RM101 PPP000000302397106 PHKCLINM7600XX PHKCLEXM7700XX PHKCLSWC7800XX $75 $135 $125 $249 $150 $399 $29 $180 $99 $99 $199 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% $75 $135 $125 $249 $150 $399 $29 $180 $99 $99 $199 Entertainment P31 PVS P30 PVS P31 Pro:Idiom PVS P30 Pro:Idiom PVS Personal Viewing System P31 Integrated PVS (Digital/Analog) Screen & Accessories P30 Integrated PVS (Digital/Analog) Screen & Accessories Pro:Idiom Personal Viewing System P31 Integrated PVS ( Digital/Analog) Screen & Accessories P30 Integrated PVS ( Digital/Analog) Screen & Accessories Flexibility & Abdominal Training C240 ABX100 V-Crunch StretchTrainerTM Experience Titanium Ab-X Abdominal Bench - w/ Black Upholstery V-Crunch Abdominal Reverse Crunch w/ Black Upholstery Gloss Metallic Silver PWX100NN9919EN PWAB103CNN9919EN AdvaGym Advagym Unit/Puck/Phoneholder Advagym Main Unit/Puck Advagym Main Unit Kit Advagym Phone Holder Kit Advagym Beacon Kit Advagym Observer Kit Advagym M1-M30 X2 Label Kit Advagym PREVA Fit Puck Kit AdvaGym, Additional Annual User Account Fee AdvaGym Annual Fee w/ GU AdvaGym Annual Fee wo/ GU AdvaGym Set -Up Fee PHTCLCAP36MY31102 PHTCLCAP36MY31101 PHTCLCAP49MY31102 PHTCLCAP49MY31101 Gloss White PHFCH1010019EN Not Available PWAB103CNN9901EN PWRAGYM006001 PWRAGYM006000 PWAGYM001000 PWAGYM005000 PWAGYM003000 PWAGYM004000 PWAGYM006010 PWAGYM002005 603938 603936 603937 603935 $2,199 30% $1,539 $2,199 30% $1,539 $2,549 $2,549 $1,095 $1,450 $1,235 $698 $628 $395 $70 $168 $259 $54 $233 $212 $3,392 $1,770 $593 30% 30% 30% 30% 30% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% $1,784 $1,784 $767 $1,015 $865 $698 $628 $395 $70 $168 $259 $54 $233 $212 $3,392 $1,770 $593 Precor Sourcewell Price List 3 of 20 Effective Jul 19, 2021 Page 242 of 377 [IIPRECOR® Model Resolute'" Series Strength Line 2021 Commercial Products Price List - Sourcewell Material Number Ust Price Dsicount% Sourcewell Description Resolute'" Series Selectorized Line Upper Body RSL0204 RSL0208 RSL0215 RSL0310 RSL0314 RSL0324 RSL0414 RSL0504 RSL0505 RSL0515 Biceps Curl Triceps Extension Seated Dip Seated Row Diverging Lat Pulldown Diverging Low Row Converging Chest Press Lateral Raise Rear Delt/Pec Fly Converging Shoulder Press PWRSL0204 PWRSL0208 PWRSL0215 PWRSL0310 PWRSL0314 PWRSL0324 PWRSL0414 PWRSL0504 PWRSL0505 PWRSL0515 $4,600 $4,800 $4,700 $4,900 $5,300 $5,900 $5,400 $5,000 $5,050 $5,100 30% $3,220 30% $3,360 30% $3,290 30% $3,430 30% $3,710 30% $4,130 30% $3,780 30% $3,500 30% $3,535 30% $3,570 Lower Body RSL602 RSL605 RSL606 RSL618 RSL619 RSL620 RSL621 RSL623 Leg Press Leg Extension Prone Leg Curl Glute Extension Seated Leg Curl Inner Thigh Outer Thigh Seated Calf Extension PWRSL0602 $7,000 30% $4,900 PWRSL0605 $5,200 30% $3,640 PWRSL0606 $4,750 30% $3,325 PWRSL0618 $4,200 30% $2,940 PWRSL0619 $5,300 30% $3,710 PWRSL0620 $5,000 30% $3,500 PWRSL0621 $5,000 30% $3,500 PWRSL0623 $4,700 30% $3,290 Core RSL0313 RSL0315 RSL0714 Back Extension Rotary Torso Abdominal PWRSL0313 PWRSL0315 PWRSL0714 $4,800 30% $3,360 $5,000 30% $3,500 $4,800 30% $3,360 Discovery'" Series Plate -Loaded Line DPL0305 DPL0308 DPL0309 DPL0311 DPL0520 DPL0521 DPL0540 DPL0541 DPL0550 DPL0560 DPL0561 DPL0601 DPL0603 DPL0616 DPL0624 DPL0802 Pull Down Low Row Seated Row Incline Lever Row Biceps Curl Seated Dip Chest Press Incline Press Shoulder Press Leg Extension Leg Curl Angled Leg Press Hack Squat Machine Calf Raise Squat Machine Smith Machine PWDPL0305 PWDPL0308 PWDPL0309 PWDPL0311 PWDPL0520 PWDPL0521 PWDPL0540 PWDPL0541 P W DPL0550 P W DPL0560 P W DPL0561 P W DPL0601 PWDPL0603 PWDPL0616 PWDPL0624 PWDPL0802 $3,140 30% $2,198 $3,140 30% $2,198 $3,140 30% $2,198 $1,680 30% $1,176 $2,740 30% $1,918 $2,740 30% $1,918 $3,140 30% $2,198 $2,990 30% $2,093 $3,140 30% $2,198 $2,640 30% $1,848 $2,740 30% $1,918 $6,050 30% $4,235 $5,350 30% $3,745 $1,680 30% $1,176 $5,350 30% $3,745 $4,850 30% $3,395 Discovery" Series Benches & Racks Line DBRO101 DBR0113 DBR0116 DBR0119 DBR0202 DBR0312 DBR0408 DBR0410 DBR0411 DBR0507 DBR0608 DBR0610 DBR0611 DBR0702 DBR0808 DBR0812 DBR0813 DBR0814 DBR0815 DBR0817 DBR0818 Flat Bench Adjustable Decline Bench Multi -Purpose Bench Multi -Adjustable Bench Preacher Curl Bench Back Extension Olympic Flat Bench Olympic Incline Bench Olympic Decline Bench Olympic Shoulder Press Bench Olympic Squat Rack Power Rack Half Rack Vertical Knee Up Barbell Rack 2-Tier, 10 Pair Dumbbell Rack Beauty Bell Rack 3-Tier, 10 Pair Dumbbell Rack 3-Tier, 15 Pair Dumbbell Rack Weight Plate Tree Handle Rack PWDBR0101 PWDBR0113 PWDBR0116 PWDBR0119 PWDBR0202 PWDBR0312 PWDBR0408 PWDBR0410 PWDBR0411 PWDBR0507 PWDBR0608 PWDBR0610 PWDBR0611 PWDBR0702 PWDBR0808 PWDBR0812 PWDBR0813 PWDBR0814 PWDBR0815 PWDBR0817 PWDBR0818 $560 30% $392 $1,140 30% $798 $610 30% $427 $1,250 30% $875 $1,080 30% $756 $1,190 30% $833 $1,605 30% $1,124 $1,695 30% $1,187 $1,695 30% $1,187 $2,060 30% $1,442 $1,860 30% $1,302 $3,550 30% $2,485 $2,600 30% $1,820 $1,280 30% $896 $1,340 30% $938 $1,240 30% $868 $1,140 30% $798 $1,140 30% $798 $1,555 30% $1,089 $590 30% $413 $900 30% $630 Discovery". Series Benches & Racks Options Option Option Option Option Option Option Option Band Peg Option for DBR0610 Power Rack & DBR0611 Half Rack (pair) Combo Rack Connector Kit (pair) Dip Station Option for DBR0610 Power Rack Torso Trainer Option for DBR0610 Power Rack & DBR0611 Half Rack Reverse Bar Catch Option for DBR0610 Power Rack (pair) Side by Side Connector, 6 ft. (183 cm) for DBR0610 Power Rack and DBR0611 Half Rack Side by Side Connector, 8 ft. (244 cm) for DBR0610 Power Rack and DBR0611 Half Rack PWDBROP1TN2602101 PWDBROP2TN2602101 PWDBROP3TN2602101 PWDBROP4TN2602101 PWDBROP9TN2602101 PWDBROP10TN2602101 PWDBROP11TN2602101 $125 30% $88 $100 30% $70 $350 30% $245 $200 30% $140 $250 30% $175 $200 30% $140 $210 30% $147 Precor Sourcewell Price List 4 of 20 Effective Jul 19, 2021 Page 243 of 377 [III'RECOR® Model Vitality'" Series Strength Line Vitality'" Series Selectorized Line Single Station - Upper Body 2021 Commercial Products Price List - Sourcewell Material Number Ust Price Dsicount% Sourcewell Description C001ES Option C002ES Option Option C003ES Option C012ES Option C019ES Option CO23ES Option Chest Press C001ES Custom Pad Kit Lat Pulldown C002ES Custom Pad Kit Lat Bar for C002ES Lat Pulldown ***Available to order through Customer Support Parts*** Bicep Curl C003ES Custom Pad Kit Shoulder Press C012ES Custom Pad Kit Seated Row C019ES Custom Pad Kit Tricep Extension CO23ES Custom Pad Kit PWSRLO1NR9919EN P W ROO1TN8714XX PWSRLO2NR9919EN PWROO2TN8714XX $3,500 30% $2,450 $250 30% $175 $3,600 30% $2,520 $250 30% $175 30% $0 PWSRLO3NR9919EN $3,400 30% $2,380 PWR003TN8714XX $250 30% $175 PWSRL12NR9919EN $3,400 30% $2,380 PWR012TN8714XX $250 30% $175 PWSRL19NR9919EN $3,400 30% $2,380 PWR019TN8714XX $250 30% $175 PWSRL23NR9919EN $3,400 30% $2,380 PWR023TN8714XX $250 30% $175 Single Station - Lower Body C005ES Leg Extension Option C005ES Custom Pad Kit C007ES Seated Leg Curl Option C007ES Custom Pad Kit PWSRLO5NR9919EN $3,450 30% $2,415 PWROO5TN8714XX $250 30% $175 PWSRLO7NR9919EN $3,450 30% $2,415 PWROO7TN8714XX $250 30% $175 Single Station - Core CO11ES Back Extension Option C011ES Custom Pad Kit C014ES Abdominal Option C014ES Custom Pad Kit PWSRL11NR9919EN $3,450 30% $2,415 PWRO11TN8714XX $250 30% $175 PWSRL14NR9919EN $3,450 30% $2,415 PWR014TN8714XX $250 30% $175 Dual Station C008ES Option C010ES Option C015ES Option CO24ES Option CO25ES Option CO26ES Option CO27ES Option CO28ES Option Inner / Outer Thigh C008ES Custom Pad Kit Leg Press/Calf Extension C010ES Custom Pad Kit Rear Delt / Pec Fly C015ES Custom Pad Kit Multi Press CO24ES Custom Pad Kit Bicep / Tricep CO25ES Custom Pad Kit Pulldown / Row CO26ES Custom Pad Kit Leg Extension/Curl CO27ES Custom Pad Kit Abdominal/Back Extension CO28ES Custom Pad Kit PWSRLO8NR9919EN PWROO8TN8714XX PWSRL1ONR9919EN PWRO1OTN8714XX PWSRL15NR9919EN PWR015TN8714XX PWSRL24NR9919EN P W R024TN8714XX PWSRL25NR9919EN P W R025TN8714XX PWSRL26NR9919EN P W R026TN8714XX PWSRL27NR9919EN PWR027TN8714XX PWSRL28NR9919EN PWR028TN8714XX $3,800 $250 $4,200 $250 $3,850 $250 $3,900 $250 $3,800 $250 $3,800 $250 $3,900 $250 $3,850 $250 30% $2,660 30% $175 30% $2,940 30% $175 30% $2,695 30% $175 30% $2,730 30% $175 30% $2,660 30% $175 30% $2,660 30% $175 30% $2,730 30% $175 30% $2,695 30% $175 Icarian• Series Strength Line Machine Defined Selectorized Line 302 Longpull w/Shroud, 2501bs Option Longpull, Heavy Weight Stack option, 3001bs 304 Pulldown w/Shroud, 2501bs Option Pulldown, Heavy Weight Stack option, 3001bs 320 Dip Chin Assist, 2001bs PW302KNR99**EN $3,875 30% $2,713 PW302KTN4772XX $225 30% $158 PW304KNR99**EN $3,700 30% $2,590 PW304KTN4772XX $225 30% $158 PW320KNR99**EN $4,375 30% $3,063 User Defined Line 407 Option FTS Option FTSGL FTSGL Option Option Option Crossover -Adjustable Pulleys, 1501bs each Crossover, Heavy Weight Stack option, 2001bs FTS Functional Training Workstation w/Shrouds, 150lbs each FTS, Heavy Weight Stack option, 2001bs FTS Glide Black Pearl, Black Weight Plates FTS Glide Experience Titanium, Blk Weight Plates Glide WTS, 25# (5-51b weights) Glide WTS, 50# (5-101b weights) Glide WTS, 40# (4-101b weights) PW407KBR99**EN $5,200 30% $3,640 PW407KYN4772XX $425 30% $298 PWFTSKNR99**EN $5,950 30% $4,165 PWFTSKTN4772XX $425 30% $298 PWSFTSGPR9923EN $4,395 30% $3,077 PWSFTSGPR9919EN $4,395 30% $3,077 PPP000000078783101 $100 30% $70 PPP000000078784101 $170 30% $119 PPP000000078844101 $135 30% $95 Multi -Station Line 2-Stack CW2004 CW2006 CW2008 Pulldown, Longpull Longpull, Longpull Pulldown, Pulldown PW2004NN99**EN PW2006NN99**EN PW2008NN99**EN $7,160 $7,160 $7,160 30% $5,012 30% $5,012 30% $5,012 3-Stack CW2055 Dip -Chin Assist / Cable Crossover PW2055NN99**EN $10,880 30% $7,616 4-Stack CW2131 Pulldown, Dip -Chin Assist, Hi-Lo Pulley, Longpull CW2137 Pulldown, Hi-Lo Pulley, Hi-Lo Pulley, Longpull CW2151 Pulldown, Pulldown, Adjustable Hi-Lo, Dip -Chin Assist CW2163 Longpull, Pulldown, Tricep Pushdown, Dip -Chin Assist CW2168 Longpull, Pulldown, Tricep Pushdown, Hi-Lo Pulley CW2180 Pulldown, Cable Crossover, Dip -Chin Assist CW2190 Longpull, Cable Crossover, Pulldown PW2131NN99**EN $12,640 30% $8,848 PW2137NN99**EN $11,080 30% $7,756 PW2151NN99**EN $12,640 30% $8,848 PW2163NN99**EN $12,640 30% $8,848 PW2168NN99**EN $11,080 30% $7,756 PW2180NN99**EN $12,640 30% $8,848 PW2190NN99**EN $11,920 30% $8,344 Precor Sourcewell Price List 5 of 20 Effective Jul 19, 2021 Page 244 of 377 [III'RECOR® Model 5-Stack 2021 Commercial Products Price List - Sourcewell Material Number List Price Dsicount% Sourcewell Description CW2200 Cable Crossover, Pulldown, Longpull, Adjustable Hi-Lo PW2200NN99**EN $13,480 30% $9,436 CW2201 Dip -Chin Assist, Pulldown, Longpull, Cable Crossover PW2201NN99**EN $15,490 30% $10,843 CW2205 Pulldown, Longpull, Cable Crossover, Hi-Lo Pulley PW2205NN99**EN $13,480 30% $9,436 6-Stack CW2222 Dip -Chin Assist, Pulldown, Longpull, Cable Crossover, Hi-Lo Pulley PW2222NN99**EN $17,280 30% $12,096 CW2223 Hi-Lo Pulley, Pulldown, Longpull, Cable Crossover, Dip -Chin Assist PW2223NN99**EN $17,280 30% $12,096 CW2224 Hi-Lo Pulley, Pulldown, Longpull, Cable Crossover, Pulldown PW2224NN99**EN $16,680 30% $11,676 CW2270 Dip -Chin Assist, Tricep Pushdown, Longpull, Cable Crossover, Pulldown PW2270NN99**EN $17,280 30% $12,096 CW2275 Pulldown, Tricep Pushdown, Longpull, Cable Crossover, Dip -Chin Assist PW2275NN99**EN $17,280 30% $12,096 8-Stack CW2501 CW2502 CW2503 Hi-Lo Pulley, Pulldown, Pulldown, Cable Crossover, Tricep Pushdown, Longpull, Dip -Chin Assist Cable Crossover, Longpull, Triceps Pushdown, Dip -Chin Assist, Pulldown, Pulldown, Longpull Hi-Lo Pulley, Pulldown, Longpull, Cable Crossover, Tricep Pushdown, Longpull, Dip -Chin Assist PW2501NN99**EN $22,080 30% $15,456 PW2502NN99**EN $22,080 30% $15,456 PW2503NN99**EN $22,080 30% $15,456 CW2504 Hi-Lo Pulley, Pulldown, Longpull, Cable Crossover, Pulldown, Longpull, Dip -Chin Assist PW2504NN99**EN $22,080 30% $15,456 CW2505 Hi-Lo Pulley, Pulldown, Longpull, Cable Crossover, Pulldown, Longpull, Hi-Lo Pulley PW2505NN99**EN $21,720 30% $15,204 8-Stack/10 Station Please Note: The Cable Crossover includes (2) Adjustable Hi -Low Pulley & Crossover Strut, except for the 820 Multi Gym which has fixed pulleys 820 Multi Gym 820 - Fixed Hi and Lo Pulley, Longpull, Pulldown, Cable Crossover with fixed Hi Pulleys, Tricep Pushdown, Pulldown, Fixed Hi Lo Pulley (sorry -no substitutions) PW0820NN99**EN $18,480 30% $12,936 12-Stack CW2912 CW2913 Dip -Chin Assist, Tricep Pushdown, Longpull, Cable Crossover, Pulldown, Pulldown, Cable Crossover, Tricep Pushdown, Longpull, Hi-Lo Pulley Cable Crossover, Longpull, Triceps Pushdown, Pulldown, Cable Crossover, Longpull, Pulldown, Cable Crossover, Longpull, Triceps Pushdown, Pulldown PW2912NN99**EN PW2913NN99**EN $30,880 30% $21,616 $30,880 30% $21,616 For all strength products RSL, DPL, DBR, and Icarian: * Products are available with either GMS or Black Pearl frames only * For DPL the moving arms are Metallic Ash * For all products the shrouds are Tungsten Standard Colors Stocked upholstery colors are: <> Black <> Grey <> All Spice <> Non -stocked upholstery colors are available with a six week lead time. These colors include: <> Burgundy <> Deep Clay <> American Beauty <> New Purple <> Slate <> Navy <> Hunter Green <> Blue Jay <> Regal Blue<> Custom Upholstery Color For RSL, DPL & DBR per unit (Custom upholstery color minimum order = $200 on same order or PO) Custom Upholstery Color For Icarian per unit (Custom upholstery color minimum order = $200 on same order or PO) 601308 601308 $100 $150 0% $100 0% $150 Queenax'" Functional Strength Line The Bridge QX21050 QX21090 QX22050 QX22090 QX23050 QX23090 X1500 Bridge X1900 Bridge X2 500 Bridge X2 900 Bridge X3 500 Bridge X3 900 Bridge Gloss White PWRQFT210500WT101 $17,741 20% $14,193 PWRQFT210900WT101 $23,803 20% $19,042 PWRQFT220500WT101 $24,606 20% $19,685 PWRQFT220900WT101 $38,790 20% $31,032 PWRQFT230500WT101 $36,697 20% $29,358 PWRQFT230900WT101 $54,705 20% $43,764 The Open Format QX32050 QX32070 QX32080 QX33050 QX33070 QX33080 X2 500 Open Format X2 700 Open Format X2 800 Open Format X3 500 Open Format X3 700 Open Format X3 800 Open Format Gloss White PWRQFT320500WT101 $25,029 20% $20,023 PWRQFT320700WT101 $27,710 20% $22,168 PWRQFT320800WT101 $29,979 20% $23,983 PWRQFT330500WT101 $32,557 20% $26,046 PWRQFT330700WT101 $38,046 20% $30,437 PWRQFT330800WT101 $42,383 20% $33,906 The Wall Solution QX40175 QX40475 QX40500 QX40700 W175 Wall Solution 2D W475 Wall Solution 2D W500 Wall Solution 3D W700 Wall Solution 3D The one QX10001 QX10002 The One Wall The One Self Standing The Corner QX50001 The Corner Gloss Metallic Silver PWRQFT40475QMS101 Gloss Metallic Silver P W RQFT10001QMS101 Gloss Metallic Silver P W RQFT50001QMS101 Gloss White PWRQFT40175QWT101 $8,203 20% $6,562 PWRQFT40475QWT101 $20,547 20% $16,438 PWRQFT40500QWT101 $26,988 20% $21,590 PWRQFT40700QWT101 $31,791 20% $25,433 Gloss White PWRQFT10001QWT101 $6,770 20% $5,416 PWRQFT10002QWT101 $7,610 20% $6,088 Gloss White PWRQFT50001QWT101 $12,317 20% $9,854 Studio 7 QX60005 QX60006 QX60007 Studio 7 Small Studio 7 Medium Studio 7 Large PWRQFT60005 $37,637 20% $30,110 PWRQFT60006 $44,803 20% $35,842 PWRQFT60007 $70,906 20% $56,725 Precor Sourcewell Price List 6 of 20 Effective Jul 19, 2021 Page 245 of 377 [III'RECOR® 2021 Commercial Products Price List - Sourcewell Model Description Material Number List Price Dsicount% Sourcewell The Training Apps QX621 QX622 QX623 QX631 QX620 QX22097 QX624 QX661 QX2332 QX601 QX603 QX604 QX22098 QX611 QX22100 QX22102 QX22103 QX619 QX612 QX614 QX617 QX22118 QX25126 QX22133 QX22079 CrossCore® Rotational Bodyweight Trainer recall® Pro Rope Trainer Stroops® Queenax Package Stroops® Performance Kit Hand Pump TRX® Rip Trainer Stroops®, VITL Kit Stroops®, Son of the Beast,771bs Queenax Carabiner 1 pc Functional Handle pair Functional Ankle pair Pull Here 2 pcs Handle Extension 2 pcs Superfunctional 2.0 UFO Board + Queenax Adaptor TRX® Commercial Suspension Trainer 4D Pro Antigravity® Hammock Kit Suspension Ring Up Strength 2 pcs Suspension Abs Kit 2 pcs Punching Bag 30 Kg Professional Punching Bag 60 Kg / 180 cm Professional Battle Rope Olympic Men's Bar PWQFT621APP101 PWQFT622APP101 PWQFT623APP101 PWQFT631APP101 PWQFT620APP101 PWQFT22097APP101 PWQFT624APP101 PWQFT661APP101 PPP0000000Q2332101 PWQFT601APP102 PWQFT603APP102 PWQFT604APP103 PWQFT22098APP103 PWQFT611APP102 PWQFT22100APP101 PWQFT22102APP102 PWQFT22103APP101 PWQFT619APP101 PWQFT612APP101 PWQFT614APP101 PWQFT617APP101 PWQFT22118APP102 PWQFT25126APP102 PWQFT22133APP101 PWQFT22079APP101 $259 $1,150 $599 $269 $80 $290 $320 $235 $25 $30 $80 $31 $125 $312 $1,118 $320 $680 $468 $203 $330 $130 $514 $550 $415 $749 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% $259 $1,150 $599 $269 $80 $290 $320 $235 $25 $30 $80 $31 $125 $312 $1,118 $320 $680 $468 $203 $330 $130 $514 $550 $415 $749 The Optionals Double Tower Optionals QX306 QX22210 Wall Bar Kit (Bar 125) Stairs Attack 2.0 Gloss Metallic Silver Gloss White PWQFT306OPT101 PWQFT222100PT101 $640 20% $512 $561 20% $449 Tower Optionals QX22003 Mini Wall Bar 25 Kit 2 PCS QX22007 Mini Wall Bar 35 Kit 2 PCS QX22011 Mini Wall Bar 45 Kit 2 PCS (Cannot be used w/QX22148 Boxing Shelf or QX221 QX22012 Vertical Bar Gloss Metallic Silver Gloss White PW0FT220030M5101 PWQFT22003OPT101 PW0FT220070M5101 PWQFT22007OPT101 PW0FT220110M5102 PWQFT22011OPT102 PWQFT22012OPT101 $89 20% $71 $89 20% $71 $89 20% $71 $94 20% $75 Beam Optionals QX22260 QX262 QX263 QX266 QX267 QX268 QX22015 QX22017 QX269 QX270 QX271 QX700 QX276 External Training Bar Plyo Bars Jump 300 Plyo Bars Jump 450 Pull Up Bar 175 Curved Bar 175 Mobile Chin Up Bar 175 Fix Chin Up Bar 175 Plyo Bars Jump 30/125 Double Pull Up Bars 3 M Horizontal Bar 335 Universal Anchoring 35 Kart & Stop Top Rack Gloss Metallic Silver Gloss White PWQFT22260OPT101 PWQFT262QMS102 PWQFT262QWT102 PWQFT263QMS102 PWQFT263QWT102 PWQFT266QMS101 PWQFT266QWT101 PWQFT267QMS101 PWQFT267QWT101 PWQFT268QMS101 PWQFT268QWT101 PWQFT22015QMS101 PWQFT22015QWT101 PW0FT220170M5102 PWQFT22017QWT102 PWQFT269QMS101 PWQFT269QWT101 PWQFT270QMS101 PWQFT270QWT101 PWQFT271QMS101 PWQFT271QWT101 PWQFT7000PT101 PWQFT276OPT101 $264 20% $211 $1,315 20% $1,052 $1,985 20% $1,588 $699 20% $559 $719 20% $575 $1,119 20% $895 $904 20% $723 $630 20% $504 $953 20% $762 $769 20% $615 $330 20% $264 $248 20% $198 $281 20% $225 Beam Kit Beam Kit 500 QX249 Removable Optionals Central Boxing Line Kit 500 Gloss Metallic Silver PWQFT249QMS101 Gloss White PWQFT249OPT101 $1,612 20% $1,290 Removable Storage Optionals Lateral Removable Storage Optionals QX333 QX334 QX335 QX22162 QX336 QX22134 QX22135 QX22136 QX22137 Lateral Dumbbell Shelf Lateral Disc Shelf Lateral Universal Shelf Lateral Mat Shelf Lateral Mat & Bar Shelf Lateral Bar Rack Lateral Bag Shelf Lateral VIPR & Roller Shelf Lateral Bulgarian Bag & Ball Shelf PWQFT333OPT101 PWQFT334OPT101 PWQFT335OPT101 PWQFT22162OPT101 PWQFT336OPT101 PWQFT22134OPT101 PWQFT22135OPT101 PWQFT22136OPT101 PWQFT22137OPT101 $562 20% $450 $390 20% $312 $519 20% $415 $445 20% $356 $445 20% $356 $839 20% $671 $437 20% $350 $365 20% $292 $431 20% $345 Vertical Removable Storage Optionals QX323 Vertical Dumbbell Shelf QX324 Vertical Disc Shelf QX325 Vertical Olympic Bar Shelf QX326 Vertical Universal Shelf QX22138 Vertical Bulgarian Rack Gloss Metallic Silver PWQFT325QMS101 Gloss White PWQFT323OPT101 $562 20% $450 PWQFT324OPT101 $562 20% $450 PWQFT325OPT101 $341 20% $273 PWQFT326OPT101 $445 20% $356 PWQFT22138OPT101 $520 20% $416 Precor Sourcewell Price List 7 of 20 Effective Jul 19, 2021 Page 246 of 377 [IIPRECOR® Model Description Horizontal Removable Storage Optionals 2021 Commercial Products Price List - Sourcewell Material Number List Price Dsicount% Sourcewell QX327 Horizontal Dumbbell Shelf PWQFT3270PT101 $519 20% $415 QX328 Horizontal Disc Shelf PWQFT328OPT101 $445 20% $356 QX329 Horizontal Universal Shelf PWQFT329OPT101 $445 20% $356 QX332 Horizontal Bag Shelf PWQFT3320PT101 $445 20% $356 QX22139 Horizontal VIPR & Roller Shelf PWQFT221390PT101 $445 20% $356 QX330 Horizontal Mat Shelf PWQFT3300PT101 $445 20% $356 QX22140 Horizontal Mat & Bar Shelf PWQFT221400PT101 $445 20% $356 QX22141 Horizontal Dynamax Shelf PWQFT22141OPT101 $341 20% $273 QX22142 Horizontal Bulgarian Bag & Ball Shelf PWQFT22142OPT101 $445 20% $356 QX2246 Horizontal Ball Rack PWQFT2246OPT101 $285 20% $228 Fixed Storage Optionals QX22144 Black Box 125 QX22143 Black Box 62.5 PWQFT22144OPT101 PWQFT22143OPT101 $562 $468 20% $450 20% $374 Functional Optionals QX22174 QX22170 QX22259 QX317 QX22169 QX319 QX320 QX22147 QX22148 QX274 QX22149 QX278 QX279 Gloss Metallic Silver Flexibility Bar Mobile Parallels Fixed Parallels Rebounder Plyometric Platform (mounted on 25cm or 35cm face only cannot be used with MWB45) Torso Trainer (does not include Olympic Bar) Olympic Rack Abdominal Bench Boxing Shelf (does not include Heavy Bag; mounted on 25cm or 35cm face only, cannot be used with MWB45) PWQFT274QMS101 Accessories Plate Premium Removable Training Bar Multi Training Pole Rip Trainer Adaptor (requires QX278 Multi Training Pole) PWQFT320QMS102 Gloss White PWQFT22174OPT101 PWQFT221700PT102 PWQFT222590PT101 PWQFT317OPT103 PWQFT221690PT101 PWQFT319OPT102 PWQFT320QWT102 PWQFT22147OPT101 PWQFT22148OPT102 PWQFT274QWT101 PWQFT221490PT104 PWQFT278OPT101 PWQFT279OPT101 $234 20% $187 $234 20% $187 $343 20% $274 $468 20% $374 $312 20% $250 $359 20% $287 $1,375 20% $1,100 $779 20% $623 $304 20% $243 $119 20% $95 $468 20% $374 $935 20% $748 $290 20% $232 Education Workshop Workshop Workshop Workshop Workshop Workshop AMT Team Fit Workshop Queenax Full Day Education Workshop Queenax Half Day Education Workshop Queenax Education Pack - 2 Half Day Education Workshops Queenax Education Pack - 2 Full Day Education Workshops Studio 7 Content and Training 3 Day Onsite Workshop 603455 $1,995 0% $1,995 603476 $2,795 0% $2,795 603477 $1,995 0% $1,995 603657 $3,695 0% $3,695 603658 $4,995 0% $4,995 603753 $9,995 0% $9,995 Queenax Education options Any course under four hours in length needs to be bundled with another, creating either a half day training or full day training experience. Ultimate Superfunctional"" - 4 hours Superfunctional'" Move - 2 hours UFO Specialization - 2 hours 4D PRO° Bungee Fintess Specialization - 2 hours Antigravity° Fundamentals 1 & 2 AG Fundamentals 1 & 2 are the foundation for all AntiGravity° Aerial Fitness courses. Although offered separately, they must be taken combined. After the 4- day course, you will be able to teach 3 specific classes to your students right away. This course will open the doors for you to continue your education in either AntiGravity° Aerial Yoga, or AntiGravity® Suspension Fitness as well as any of our Specialty (Secondary) courses. AntiGravity° Fitness is recognized by the National Academy of Sports Medicine and the Aerobics and Fitness Association of America as a Continuing Education Provider. Courses are CEU approved through NASM (1.9 units) and AFAA (15 units). The course length includes four 8-hour days. Refer to http://antigravityfitness.com/ttschedules for further details and training locations. Workshop Antigravity° Workshop 1 Attendee Workshop Antigravity° Workshop 3 Attendees Workshop Antigravity° Workshop 5 Attendees Workshop Antigravity° Host Workshop 3 Attendees Workshop Antigravity° Host Workshop 5 Attendees 603659 $1,995 0% $1,995 603660 $4,995 0% $4,995 603661 $7,495 0% $7,495 603662 $9,995 0% $9,995 603663 $12,495 0% $12,495 CROSSCORE° Full Day Workshop Workshop Workshop Enhance your training and instructor skills with the cutting -edge programming and design with CrossCore. This course provides an introduction to Rotational Bodyweight Training'" and includes an explanation of the planes of motion, the importance of neuromuscular control and the difference between open and closed kinetic chain movements. This course provides the most direct pathway to become certified in CrossCore RBT"". CrossCore° Full Day Workshop 10 Attendees CrossCore° Full Day Workshop 15 Attendees 603664 $3,695 0% $3,695 603665 $5,200 0% $5,200 CROSSCORE° 4 Hour Workshop Workshop Workshop For those who have already received suspension -oriented training certifications or qualifications with other organizations, the CrossCore Bridge course offers a direct pathway to CrossCore instructor certification. This is a 4-hour course and covers the essentials needed to become certified. CrossCore° 4 Hour Workshop 10 Attendees CrossCore° 4 Hour Workshop 15 Attendees 603666 603667 $2,795 $3,795 POWERLIFT PRODUCTS HALF RACKS 8' 4x3 7 Gauge Half Rack 9' 4x3 7 Gauge Half Rack 8' 3x3 7 Gauge Half Rack 9' 3x3 7 Gauge Half Rack HFR-8 HFR-9 HFR-8-33 HFR-9-33 $4,059 $4,059 $4,259 $4,259 0% $2,795 0% $3,795 30% $2,839 30% $2,839 30% $2,979 30% $2,979 Precor Sourcewell Price List 8 of 20 Effective Jul 19, 2021 Page 247 of 377 [IIPIRECOR® Model POWER RACKS Description 2021 Commercial Products Price List - Sourcewell Material Number Ust Price Dsicount% Sourcewell 8' 4x3 7 Gauge Power Rack PWR-8 $5,489 30% $3,839 9' 4x3 7 Gauge Power Rack PWR-9 $5,489 30% $3,839 8' 3x3 7 Gauge Power Rack PWR-8-33 $5,819 30% $4,069 9' 3x3 7 Gauge Power Rack PWR-9-33 $5,819 30% $4,069 COMBO RACKS 8' 4x3 7 Gauge Combo Rack Short Base CPWRN-8SB $7,169 30% $5,019 9' 4x3 7 Gauge Combo Rack Short Base CPWRN-9SB $7,169 30% $5,019 8' 4x3 7 Gauge Combo Rack CPWRN-8 $7,169 30% $5,019 9' 4x3 7 Gauge Combo Rack CPWRN-9 $7,169 30% $5,019 8' 3x3 7 Gauge Combo Rack Short Base CPWRN-8SB-33 $7,459 30% $5,219 9' 3x3 7 Gauge Combo Rack Short Base CPW RN-9SB-33 $7,459 30% $5,219 8' 3x3 7 Gauge Combo Rack CPWRN-8-33 $7,459 30% $5,219 9' 3x3 7 Gauge Combo Rack CPWRN-9-33 $7,459 30% $5,219 6 POST RACKS 8' 7 Gauge 6 Post Rack 9' 7 Gauge 6 Post Rack MPWRN6-8 $10,649 30% $7,449 MPWRN6-9 $10,649 30% $7,449 COLLEGIATE SERIES 11 GAUGE 3X3 RACKS 3X3 11 GAUGE HALF RACKS 7' 3x3 11 Gauge Half Rack C52-HFR-7 $2,959 30% $2,069 8' 3x3 11 Gauge Half Rack C52-HFR-8 $3,059 30% $2,139 9' 3x3 11 Gauge Half Rack C52-HFR-9 $3,149 30% $2,199 3X3 11 GAUGE POWER RACKS 7' 3x3 11 Gauge Power Rack CS2-PWR-7 $3,999 30% $2,799 8' 3x3 11 Gauge Power Rack CS2-PWR-8 $4,199 30% $2,939 9' 3x3 11 Gauge Power Rack CS2-PWR-9 $4,389 30% $3,069 3X3 11 GAUGE COMBO RACKS 7' 3x3 11 Gauge Short Base Combo Rack w/extensions C52-CPWR-75B $4,569 30% $3,199 8' 3x3 11 Gauge Short Base Combo Rack w/extensions C52-CPWR-8SB $4,769 30% $3,339 9' 3x3 11 Gauge Short Base Combo Rack w/extensions CS2-CPWR-9SB $4,959 30% $3,469 7' 3x3 11 Gauge Standard Combo Rack CS2-CPWR-7 $4,569 30% $3,199 8' 3x3 11 Gauge Standard Combo Rack CS2-CPWR-8 $4,769 30% $3,339 9' 3x3 11 Gauge Standard Combo Rack CS2-CPWR-9 $4,959 30% $3,469 COLLEGIATE SERIES 3X3 11 GAUGE RACK OPTION Double Peg Change Plate Wt Storage (Pair) C52-WS-5DBL $229 31% $159 PORTABLE SQUAT STANDSw/black wrinkle bar catch Portable Squat Stand Kit - includes Chin & Dip FSSS-BWKIT $1,699 30% $1,189 Free Standing Squat Stands FSSS-BW $1,129 30% $789 Chin -Up Handle -Optional FSSS-CA $269 30% $189 Dip Attachment -Optional FSSS-DA $349 32% $239 BASIC SERIES 2X3 RACK 8' 2X3 Half Rack CS-HFR-8 $1,999 30% $1,399 ACFT TESTING Portable Leg Tuck Station ACFT-PLT $1,119 30% $779 PRO SERIES 7 GAUGE RACK OPTIONS OPTIONS AVAILABLE FOR PRO SERIES 7 GAUGE RACKS Black Wrinkle Rotating Chin Up Handle -Additional RCH-B $729 30% $509 Chrome Rotating Chin Up Handle -Additional RCH-C $729 30% $509 Black Wrinkle Rotating Chin Up Handle -upgrade RCH-B-UP $349 32% $239 Chrome Wrinkle Rotating Chin Up Handle -upgrade RCH-C-UP $349 32% $239 Folding Spotter Platforms (Not compatible for both sides short based combo rack, one sided only) FSP-0 $1,059 30% $739 Full Length Upright Side Holes - per upright UPRIGHT -UP $99 30% $69 Lowered Band & Bar Holder - Pair LBBH $149 34% $99 Ladder Chin Attachment LCA $1,119 30% $779 Ladder Chin Attachment-upgrade**replaces chin handle LCA-UP $619 31% $429 Sumo Base Tube Option (Power Rack Only) SBTO $229 31% $159 Bumper Storage upgrade HFR/PWR BPS -HP -UP $1,029 30% $719 Bumper Storage upgrade CPWR & MPWR BPS-C-UP $549 31% $379 KB/MB Storage KB -BOX $859 30% $599 Power Block Storage **must include KB/MB storage line item**price is for storage of 1 pair of Power Blocks PB-STORAGE $569 30% $399 OPTIONS AVAILABLE ONLY FOR 4X3 PRO SERIES 7 GAUGE RACKS Spot Bar Hangers - for HFR & CPWR's SSBH $429 30% $299 4x3 Bolt On Utility Arm *with handles, & bar catches BUAA-BC $2,149 30% $1,499 4x3 Bolt On Utility Arm *with handles, WITHOUT bar catches BUAA $1,689 30% $1,179 OPTIONS AVAILABLE ONLY FOR 3X3 PRO SERIES 7 GAUGE RACKS Spot Bar Hangers - for 3X3 7ga HFR & CPWR's SSBH-33 $429 30% $299 Weight Storage Peg -11"pair WS-11-33 $219 32% $149 Weight Storage Peg - 6.5"-pair WS-7-33 $219 32% $149 Weight Storage Peg - Double 5"-pair WS-5-33 $269 30% $189 Bolt On Utility Arm *without bar catches BUAA-33 $1,689 30% $1,179 RACK CONNECTING BRACES Connecting Brace Chin Up Handle 6' or 8' CBCH $549 31% $379 * Must include length & diameter of handle Vertical Jump Test Attachment used with 8' rack. Measures 7'-11' VJT-8 $2,129 30% $1,489 Vertical Jump Test Attachment used with 9' rack. Measures 8'-12' VJT-9 $2,129 30% $1,489 Custom Connecting Brace Chin Handle 6' or 8' CBCH-C $1,289 30% $899 * Must include length & diameters of handles & spheres 2" Rope Pull Up RPUA $259 31% $179 Precor Sourcewell Price List 9 of 20 Effective Jul 19, 2021 Page 248 of 377 [IIPRECOR® Model Description RACK ATTACHMENTS 2021 Commercial Products Price List - Sourcewell Material Number List Price Dsicount% Sourcewell RACK ATTACHMENTS (FIT ALL RACK SERIES) Battle Rope Ring BRR $119 34% $79 High Rotation Attachment HRA $259 31% $179 Rotating Utility Pad RUP $289 31% $199 4X3 RACK ATTACHMENTS (FITS ANY 4X3 RACKS) Rack Squat Handles RSH $199 30% $139 "Rhino Hook" Bar Catch RBC $329 30% $229 "Rhino Hook" Bar Catch with replaceable UHMW RBC-UHMW $449 31% $309 Tendo Unit Holders TUH $169 30% $119 4X3 HFR & CPW R'S RACK ATTACHMENTS Chest Supported Row Attachment CSRA $729 30% $509 iPad/Tablet Attachment IPA $159 31% $109 Medicine Ball Target Attachment MBTA $319 31% $219 Myofascial Release Roller Attachment MFRR $549 31% $379 Rack Dip Attachment RDA $289 31% $199 Resisted Rope Pull Attachment RRPA $1,069 30% $749 Spot Arms SSB $619 31% $429 Technique Trays TT $969 30% $679 Utility/Jammer Arm Attachment *without bar catches UAA $1,759 30% $1,229 Single Arm Belt Squat Attachment (Includes single arm & belt squat attachment) SABA $1,399 30% $979 4X3 POWER RACK ATTACHMENTS (FRONT OF POWER RACK) Reverse Chest Supported Row Attachment RCSRA $729 30% $509 Reverse Medicine Ball Target Attachment RMBTA $319 31% $219 Reverse Myofascial Release Roller Attachment RMFRR $549 31% $379 Reverse iPad/Tablet Attachment RIPA $159 31% $109 Reverse "Rhino Hook" Bar Catches RRBC $329 30% $229 Rhino Hook Bar Catch -Dual Sided RBC-DS $519 31% $359 Reverse Rack Dip Attachment RRDA $289 31% $199 Reverse Spot Arms RSSB $619 31% $429 Reverse Technique Trays RTT $969 30% $679 Reverse Utility/Jammer Arm Attachment*without bar catches RUAA $1,759 30% $1,229 Reverse Resisted Rope Pull Attachment RRRPA $1,069 30% $749 Reverse "Rhino Hook" Bar Catch with replaceable UHMW RRBC-UHMW $449 31% $309 Reverse Single Arm Belt Squat Attachment (Includes single arm & belt squat attachment) RSABA $1,399 30% $979 4X3 POWER RACK ATTACHMENTS (INSIDE POWER RACK) Spotter Straps 555 $919 30% $639 Spotter Straps -Upgrade SSS-UP $559 30% $389 3X3 RACK ATTACHMENTS (FITS ANY 3X3 RACKS) 3x3 Chest Supported Row Attachment CSRA-33 $729 30% $509 3x3 iPad/Tablet Attachment IPA-33 $159 31% $109 3x3 Medicine Ball Target Attachment MBTA-33 $319 31% $219 3x3 Myofascial Release Roller Attachment MFRR-33 $549 31% $379 3x3 Rack Dip Attachment RDA-33 $289 31% $199 3x3 Rack Squat Handles RSH-33 $149 34% $99 3x3 Resisted Rope Pull Attachment RRPA-33 $1,069 30% $749 3x3 "Rhino Hook" Bar Catch with replaceable UHMW *Also Utility Arm RBC-33 $449 31% $309 3x3 Belt Squat Attachment for Utility Arm * Compatible with any style Utility Arm BSA $849 31% $589 3x3 Spot Arms SSB-33 $619 31% $429 3x3 Spotter Straps - Power Rack SSS-33 $919 30% $639 3x3 Spotter Straps - Upgrade Power Rack SSS-33-UP $559 30% $389 3x3 Technique Trays TT-33 $969 30% $679 3x3Tendo Unit Holders TUH-33 $169 30% $119 3x3 Utility/Jammer Arm Attachment *without bar catches UAA-33 $1,759 30% $1,229 3x3 Single Arm Belt Squat Attachment (Includes single arm & belt squat attachment) SABA-33 $1,399 30% $979 BAND ATTACHMENTS Band Attachment for Half Rack w/platform HFR-BA $329 30% $229 Band Attachment for Power Rack w/platform PWR-BA $349 32% $239 Band Shaft for Half & Combo Rack, Upper & Lower BSCR $219 32% $149 Band Shaft for Rack Base BA -BASE $169 30% $119 BENCHES Rack and Dumbbell Benches "Lever Action" Bench PBEN-10 $2,359 30% $1,649 Pro Multi Angle Dumbell Bench PRO-PDBB $1,599 30% $1,119 Rotating Pad Attachment for Pro Multi Angle DB RUP-ATTACH $369 30% $259 Multi Angle Dumbbell Bench PDBB $1,649 30% $1,149 Multi Angle Dumbbell Bench with Rotating Pads PDBB-RUP $2,189 30% $1,529 Collegiate Series Multi Angle DB Bench CS2-PDBB $1,119 30% $779 Collegiate Series Multi Angle DB Bench Headcover CS2-PDBB-HC $49 41% $29 Decline Dumbbell Bench DDDB $1,989 30% $1,389 Wide Back/Seat Pad Upgrade - 12" PW-UPGRADE $229 31% $159 Utility Benches Flat Utility Bench FUB $849 31% $589 Incline Utility Bench - 30 Deg IUB $1,089 30% $759 Military Utility Bench MUB $1,019 30% $709 Lying Triceps Bench LTB $1,599 30% $1,119 Preacher Curl Bench PCB $1,759 30% $1,229 Chin Dip/Leg Raise BWCDLR $2,559 30% $1,789 Free Standing Curl Station FSCS $629 30% $439 Adjustable Core/High Pull Bench ACB $1,169 30% $819 Lower Body / Glute Ham Benches Fixed Pad Glute Ham Bench GHB-FP $2,869 30% $2,009 Rotating Glute Ham Bench GHB $2,869 30% $2,009 Glute/Ab Roller GAR $229 31% $159 Glute / Ab Roller Storage Cart GAR -STORAGE $289 31% $199 Glute / AB Roller 12 Pack GAR-12 $2,729 30% $1,909 Body Weight Back Extension BWBE $2,489 30% $1,739 Body Weight Leg Curl BWLC $1,649 30% $1,149 Variable Angle Roman Chair - Backstrong VARC $2,359 30% $1,649 Posterior Chain Developer PCD $5,059 30% $3,539 Posterior Chain Developer - XL PCD-XL $5,469 30% $3,829 Precor Sourcewell Price List 10 of 20 Effective Jul 19, 2021 Page 249 of 377 [IIPRECOR® Model Description OLYMPIC BENCH PRESSES 2021 Commercial Products Price List - Sourcewell Material Number Ust Price Dsicount% Sourcewell Olympic Decline Bench ODB $3,059 30% $2,139 Olympic Flat Bench OFB $2,369 30% $1,659 Olympic Incline Bench OIB-45 $2,789 30% $1,949 Olympic Military Bench OMB $3,249 30% $2,269 PRO PLATE LOAD Upper Body Pro Plate Load Front Lat Pulldown PLFLPD $4,259 30% $2,979 Gripper PLGRIP $719 31% $499 High Row PLHR $4,259 30% $2,979 Incline Chest Press PLICP $4,259 30% $2,979 Lat Pull Down PLPD $4,259 30% $2,979 T-Bar Row PLLVR $3,099 30% $2,169 Low Row PLLR $4,259 30% $2,979 Seated Chest Press PLSCP $4,259 30% $2,979 Seated Row PLROW $3,819 30% $2,669 Shoulder Press PLSP $4,259 30% $2,979 Lower Body Pro Plate Load Belt Squat PLBSQUAT $4,669 30% $3,269 VMO Developer- for use with Belt Squat PLVMO $319 31% $219 Bi-Lateral Leg Press PLBLLP $6,759 30% $4,729 Full Body Squat PLFBSQUAT $7,669 30% $5,369 Jammer PU $3,499 30% $2,449 Leg Extension PLLE $3,989 30% $2,789 Prone Leg Curl pLPLC $3,669 30% $2,569 Prone Leg Curl Uni-Lateral PLUPLC $5,329 30% $3,729 Seated Calf Raise PLSCR $2,649 30% $1,849 Seated Leg Press PLSLP $6,389 30% $4,469 Seated Uni/Bi Lateral Leg Press PLSULP $7,029 30% $4,919 Squat/Deadlift PLSDL $2,249 30% $1,569 Uni/Bi-Lateral Leg Press - upper and lower wt horns PLULLP $9,789 30% $6,849 Uni/Bi-Lateral leg Press w/ Upper Wt Horns Only PLULLP-UWH $9,199 30% $6,439 Neck Pro Plate Load 4 Way Neck 4WN $4,019 30% $2,809 PRO SELECT Upper Body Pro Select Chin / Dip Assist SLCDA $5,629 30% $3,939 Incline Chest Press SLICP $6,389 30% $4,469 Lat Pull Down SLLPD $5,669 30% $3,969 Lateral Raise SLLR $5,249 30% $3,669 Pec Fly SLPF $5,849 30% $4,089 Pullover SLPOV $7,589 30% $5,309 Bicep Curl SLSBC $4,859 30% $3,399 Seated Chest Press SLSCP $6,389 30% $4,469 Seated Row SLSR $6,169 30% $4,319 Shoulder Press SLSP $6,389 30% $4,469 Lower Body Pro Select Leg Extension SLLE $6,389 30% $4,469 Leg Extension / Seated Leg Curl Combo SLCL $7,459 30% $5,219 Leg Extension/Prone Leg Curl Combo SLPCLE $6,989 30% $4,889 Pro Select Multi Hip SLMHIP $6,359 30% $4,449 Prone Leg Curl SLPLC $5,419 30% $3,789 Seated Leg Curl SLSBC $6,389 30% $4,469 Reverse Back Extension SLRHEX $5,419 30% $3,789 Neck Pro Select 4 Way Neck SL4WN $5,269 30% $3,689 Standing 4-Way Neck SLS4WN $5,299 30% $3,709 PULLEY UNITS Code Free Standing Pulley Units Dual Stack Functional Trainer DSFT $6,889 30% $4,819 Free Standing Adjustable Cable Column FSACC $5,489 30% $3,839 Free Standing Combo Pulley FSCP $5,489 30% $3,839 Free Standing High Pulley w/ seat FSHP-S $4,689 30% $3,279 Free Standing Low Pulley w/ seat FSLP-S $4,859 30% $3,399 Free Standing Multi -Functional Pulley Unit 8' FSMPU-8 $7,929 30% $5,549 Free Standing Speed Pulley 10' FSSP-10 $6,799 30% $4,759 Free Standing Speed Pulley 8' FSSP-8 $6,389 30% $4,469 Wall Mount Pulley Units Wall Mounted Adjustable Cable Column WMACC $4,869 30% $3,409 Wall Mounted Combo Pulley WMCP $4,549 30% $3,179 Wall Mounted High Pulleyw/seat WMHP-S $4,219 30% $2,949 Wall Mounted Low Pulleyw/seat WMLP-S $4,369 30% $3,059 Wall Mounted Multi -Functional Pulley Unit 8' WMPU-8 $7,449 30% $5,209 Wall Mounted Speed Pulley 10' WMSP-10 $6,389 30% $4,469 Wall Mounted Speed Pulley 8' WMSP-8 $5,969 30% $4,179 Wall Mounted Dual Handle High Pull WMDHP $4,699 30% $3,289 Wall Mounted Dual Handle Low Pull WMDLP $4,699 30% $3,289 Modular Pulley Units Modular 2-Station Pulley System MPS-2 *to configure 2 station unit pricing use combination of 2 wall mounted units 4-Station Pulley System - Base Unit MPS $5,099 30% $3,569 **to configure 4 station unit pricing add base unit price along with combination of 4 items below. Items below are only compatible in a 4 station setup and cannot be used individually Cable Column 2001b Stack MACC-2 $1,759 30% $1,229 Cable Column 3001b Stack MACC-3 $2,029 30% $1,419 Combo Lat Pull Low Pull MCP $2,589 30% $1,809 Seated Low Pull MLP $1,399 30% $979 Seated High Pull MHP $1,719 30% $1,199 Tricep Pressdown Station MTP $569 30% $399 Low Pull no seat - folding feet MLPNS $1,029 30% $719 Modular Dual Handle High Pull MDHP $2,799 30% $1,959 Modular Dual Handle Low Pull MDLP $2,799 30% $1,959 Increase x 100113 weight stack XWEIGHT $229 31% $159 Weight Stack Resistance Band Pegs WSBP $199 30% $139 Precor Sourcewell Price List 11 of 20 Effective Jul 19, 2021 Page 250 of 377 [IIPRECOR® Model Description LOWER BODY EQUIPMENT 2021 Commercial Products Price List - Sourcewell Material Number Ust Price Dsicount% Sourcewell Adjustable Step Up Platform ASUP $919 30% $639 Box Squat/Adjustable Step Up Box BSAS $2,129 30% $1,489 Power Step Up Box PSUB $1,119 30% $779 Single Leg Squat Stand SLSS $919 30% $639 DUMBBELL RACKS 2 Tier "10 Pair" Dumbbell Rack MDB2-10 $2,349 30% $1,639 3 Tier "15 Pair" Dumbbell Rack MDB3-15 $3,099 30% $2,169 HEX HEAD DB RACK 3 TIER HEX HEAD DB RACK 5-50 SET MDB-HEX 5-50 $1,629 30% $1,139 3 TIER HEX HEAD DB RACK 55-100 SET MDB-HEX 55-100 $1,849 30% $1,289 3 TIER HEX HEAD DB RACK 5-75 SET MDB-HEX 5-75 $2,149 30% $1,499 3 TIER HEX HEAD DB RACK 5-100 SET MDB-HEX 5-100 $3,019 30% $2,109 STORAGE UNITS 3 Tier Kettlebell Rack KBR-3 $1,719 30% $1,199 2 Tier Kettlebell Rack KBR-2 $1,349 30% $939 3 Tier Dumbbell & Kettlebell Rack DB-KB $2,719 30% $1,899 4 Tier DB/KB/MB Storage Rack DKMSR $3,159 30% $2,209 Accessory Handle Rack AR $669 30% $469 Accessory Handle Rack - 2 Sided AR-2 $1,019 30% $709 Attachment Storage Rack ASR $1,019 30% $709 Fixed Barbell Rack FBBR $1,119 30% $779 Free Standing Chalk Bowl FSCB $349 32% $239 Medicine Ball Rack - 2 Tier MBR-2 $1,169 30% $819 Medicine Ball Rack - 3 Tier MBR-3 $1,429 30% $999 Medicine Ball Rack - 5 Tier Double Sided MBR-5-DS $2,329 30% $1,629 Medicine Ball Rack - Vertical 20 Ball Double Sided MBR-20-VDS $1,659 30% $1,159 Medicine Ball Rack - Vertical 10 Ball Double Sided Portable MBR-10-VDSP $1,599 30% $1,119 Medicine Ball Rack - Vertical 10 Ball MBR-10-V $1,419 30% $989 Medicine Ball Rack - Vertical 5 Ball MBR-5-V $789 30% $549 Portable Belt and Band Storage Rack BR $859 30% $599 Small Bumper Plate Rack HBPRS $569 30% $399 Large Bumper Plate Rack HBPRL $659 30% $459 Single Sided Weight Storage Tree SSWT $1,059 30% $739 Double Sided Weight Storage Tree DSWT $1,229 30% $859 Vertical Bar Storage - 5 Linear Wide spacing VBS-5LW $519 31% $359 Vertical Bar Storage - 6 Bars VBS-6 $269 30% $189 Vertical Bar Storage - 6 Bar Linear VBS-6L $489 31% $339 Vertical Bar Storage - 6 Linear Wide spacing VBS-6LW $549 31% $379 Vertical Bar Storage 8 Bar Linear VBS-8L $499 30% $349 Vertical Bar Storage - 9 Bar VBS-9 $329 30% $229 Vertical Bar Storage - 10 Bar Linear VBS-10L $619 31% $429 OLYMPIC LIFTING PLATFORMS 4'x8' Olympic Platform w/logo OP48 $2,729 30% $1,909 4'x8' Olympic Platform w/ extension & logo OP481 $3,519 30% $2,459 6'x8' Olympic Platform w/ logo OP68 $3,199 30% $2,239 6'x8' Olympic Platform w/ extension & logo OP681 $4,489 30% $3,139 8'x8' Olympic Platform w/ logo OP88 $3,359 30% $2,349 8'x8' Olympic Platform w/ extension & logo OP881 $4,629 30% $3,239 Spotter Blocks SP-BLOCK $149 34% $99 Platform Ramp PR $169 30% $119 WOOD INLAYS 6'x3'6" 1" Thick Floor Inlay OPUT-6 $1,759 30% $1,229 6'x3'6"1" Thick Floor Inlay w/ insert OPUT-61 $2,889 30% $2,019 8'x3'6" 1" Thick Floor Inlay OPUT-8 $1,929 30% $1,349 8'x3'6"1" Thick Floor Inlay w/ insert OPUT-81 $3,029 30% $2,119 OAK PLYOMETRIC BOXES 6" Oak Plyo Box OPB-6 $269 30% $189 12" Oak Plyo Box OPB-12 $319 31% $219 18" Oak Plyo Box OPB-18 $329 30% $229 24" Oak Plyo Box OPB-24 $369 30% $259 30" Oak Plyo Box OPB-30 $399 30% $279 Adjustable Wood Plyometric Box 31"-48" APB $1,599 30% $1,119 Adjustable Wood Plyometric Box 211/2"-311/2" APB-SM $1,599 30% $1,119 Adjustable Wood Plyometric Box 36"-60" APB -XL $1,759 30% $1,229 FOAM PLYOMETRIC BOXES -Black 3" Foam Plyo Box FPB-3 $329 30% $229 6" Foam Plyo Box FPB-6 $559 30% $389 12" Foam Plyo Box FPB-12 $729 30% $509 18" Foam Plyo Box FPB-18 $969 30% $679 24" Foam Plyo Box FPB-24 $1,249 30% $869 Full Set - 1-3", 6", 12", 18", 24" FPB-FSET $3,569 30% $2,499 TECHNIQUE BOXES 3" Oak Technique Box - Pair OTB3 $599 30% $419 5" Oak Technique Box - Pair OTBS $669 30% $469 7" Oak Technique Box - Pair OTB7 $729 30% $509 Set of Oak Technique Boxes - Pair of 3,5,7 OTBS $1,959 30% $1,369 Set of Steel Technique Boxes - pair of 3", 6", 12" STBS $4,019 30% $2,809 JAMMER PLATFORMS Jammer Platform w/Rubber Top Jammer Platform w/Oak Center and Logo GBJ-P $1,289 30% $899 GBJ-PO-L $2,299 30% $1,609 Precor Sourcewell Price List 12 of 20 Effective Jul 19, 2021 Wage 251 of 377 iffPRECOR® 2021 Commercial Products Price List - Sourcewell Model Description Material Number Ust Price Dsicount% Sourcewell UESAKA ATLANTA STYLE TRAINING PLATES non calibrated Uesaka 25kg Training Bumper Plate - Red WG-151 $354 12% $311 Uesaka 20 kg Training Bumper Plate - Blue WG-152 $300 12% $264 Uesaka 15 kg Training Bumper Plate -Yellow WG-153 $258 12% $227 Uesaka 10 kg Training Bumper Plate - Green WG-154 $219 12% $192 Uesaka 5 kg Training Bumper Plate - w/ composite center hub $235 12% $206 Uesaka 5 kg Metal Disc - White WG-170 $81 12% $71 Uesaka 2.5 kg Metal Disc - Red WG-171 $80 13% $70 Uesaka 2 kg Metal Disc $80 13% $70 Uesaka 1.5 kg Metal Disc $79 13% $69 Uesaka 1.25 kg Metal Disc- Black WG-172 $63 13% $55 Uesaka 1 kg Metal Disc $63 13% $55 Uesaka .5 kg Metal Disc $63 13% $55 UESAKA PLATINUM SERIES KG PLATES non-calibratedFully customizable bumper plate including molded logo and color Uesaka 25 kg Platinum Bumper Plate WG-151P5 $354 12% $311 Uesaka 20 kg Platinum Bumper Plate WG-152P5 $286 12% $251 Uesaka 15 kg Platinum Bumper Plate WG-153P5 $260 12% $228 Uesaka 10 kg Platinum Bumper Plate WG-154PS $236 12% $207 Mold Set -Up Fee Per Plate Size MSU FEE-C $2,000 0% $2,000 Camouflage Pattern additional fee per plate CPATTERN $85 0% $85 UESAKA PLATINUM SERIES LB PLATES non-calibratedFully customizable bumper plate including molded logo and color Uesaka 55 lb Platinum Series Bumper Plate P-055 $366 12% $322 Uesaka 45 Ib Platinum Series Bumper Plate P-045 $303 12% $266 Uesaka 35 Ib Platinum Series Bumper Plate P-035 $269 12% $236 Uesaka 25 Ib Platinum Series Bumper Plate P-025 $243 12% $213 Mold Set-up Fee MSUFEE-C $2,000 0% $2,000 Camouflage Pattern additional fee per plate CPATTERN $85 0% $85 UESAKA PRO SERIES LB PLATES non -calibrated w/ black rubber & 2 piece chrome center hub Uesaka 55 Ib Pro Series Bumper Plate PRO-055 $262 12% $230 Uesaka 45 Ib Pro Series Bumper Plate PRO-045 $211 12% $185 Uesaka 35 Ib Pro Series Bumper Plate PRO-035 $168 13% $147 Uesaka 25 lb Pro Series Bumper Plate PRO-025 $130 12% $114 Uesaka 10 lb Pro Series Bumper Plate PRO-10 $105 12% $92 Uesaka 10 lb Bumper Plate w/composite center CSBC-10 $235 12% $206 Laser Engraving with no color fill CL0G0-N $60 0% $60 Laser Engraving with one color fill CLOGO-1 $75 0% $75 UESAKA OLYMPIC BARS Uesaka Competition Bar 20 kg WG-157 $1,038 11% $923 Uesaka Women's Competition Bar 15 kg WG-157A $1,038 11% $923 Uesaka Men's Training Bar 20 kg WG-158TM $875 11% $778 Uesaka Women's Training Bar 15 kg WG-158TW $869 11% $773 POWER LIFT - Specialty Bars Power Lift 2 3/8" Thick Bar MTB 2-3/8 $269 30% $189 Power Lift 2" Thick Bar MTB 2 $169 30% $119 Power Lift 3" Thick Bar MTB 3 $319 31% $219 Power Lift 4' Beginners Log MBL-4 $569 30% $399 Power Lift 4' Training Log MTL-4 $789 30% $549 Power Lift 6' Competition Log MCL-6 $859 30% $599 Power Lift Deadlift /Trap Bar MDLTB $919 30% $639 Power Lift Farmer's Walk Implements MFWI $919 30% $639 Power Lift Safety Squat Bar - Short MSSB-S $1,019 30% $709 Power Lift Sled MSLED $259 31% $179 THICK HANDLE PULLEY ATTACH Thick Grip D Handle TGDH $149 34% $99 3.5" Sphere Pro Lat Pulldown Bar TGSLPD $349 32% $239 2" Low Row Handle TGLRH $169 30% $119 2" Lat Pulldown Bar TGLP-2 $269 30% $189 1.5" Lat Pulldown Bar TGLP-1.5 $149 34% $99 3.5" Dog Bone Pulldown Bar TGDB $199 30% $139 LB 0-LINE PERFORMANCE LB Design Sled LBSLED $2,669 30% $1,869 LB Design Sled Additional Arms LB -AA $389 31% $269 LB Big Baby Sled LBBBSLED $1,289 30% $899 Additional Big Baby Arms BBA $289 31% $199 The Big Bull TBB $429 30% $299 LB Drive Sled LBLDS $829 30% $579 THE DIFFERENCE USA The Difference Attachment TDA $950 0% $950 BARS, COLLARS, MISC. Texas Power Bar Chrome Sleeves TPBC $350 0% $350 Texas Power Bar TPB $295 0% $295 Barbell Jack BBJ $349 0% $349 BARS, COLLARS, MISC. Husker Lock Collars H-Lock $45 0% $45 The SoupBone TSB $249 0% $249 Lock Jaw Pro2 Collars UC-PR02 $45 0% $45 Lock Jaw Axle Collars -fits 1.9" diameter bars including speciality bars and Utility/Jammer Arm Attachments UC-AXLE $43 0% $43 Muscle Clamp Collars MC $35 0% $35 Standard Frame Colors White Red Black Royal Blue Platinum Yellow Ebony Chrome Navy Blue Flat Black Orange Custom Frame Color -$90.00 per unit `Prices do not include freight or installation **Prices subject to change without notice Precor Sourcewell Price List 13 of 20 Effective Jul 19, 2021 Page 252 of 377 [ItPRECOR® 2021 Commercial Products Price List - Sourcewell Material Number List Price Dsicount% Sourcewell Model Description TAG WEIGHT PRODUCTS TAG 8 SIDED PREMIUM ULTRATHANE DUMBBELLS W/STRAIGHT HANDLES - all priced as pairs U8DB-5 TAG 8 Sided Premium 51b Ultrathane Dumbbell (pair) U8DB-10 TAG 8 Sided Premium 101b Ultrathane Dumbbell (pair) U8DB-15 TAG 8 Sided Premium 151b Ultrathane Dumbbell (pair) U8DB-20 TAG 8 Sided Premium 201b Ultrathane Dumbbell (pair) U8DB-25 TAG 8 Sided Premium 251b Ultrathane Dumbbell (pair) U8DB-30 TAG 8 Sided Premium 301b Ultrathane Dumbbell (pair) U8DB-35 TAG 8 Sided Premium 351b Ultrathane Dumbbell (pair) U8DB-40 TAG 8 Sided Premium 401b Ultrathane Dumbbell (pair) U8DB-45 TAG 8 Sided Premium 451b Ultrathane Dumbbell (pair) U8DB-50 TAG 8 Sided Premium 501b Ultrathane Dumbbell (pair) U8DB-55 TAG 8 Sided Premium 551b Ultrathane Dumbbell (pair) U8DB-60 TAG 8 Sided Premium 601b Ultrathane Dumbbell (pair) U8DB-65 TAG 8 Sided Premium 651b Ultrathane Dumbbell (pair) U8DB-70 TAG 8 Sided Premium 701b Ultrathane Dumbbell (pair) U8DB-75 TAG 8 Sided Premium 751b Ultrathane Dumbbell (pair) U8DB-80 TAG 8 Sided Premium 801b Ultrathane Dumbbell (pair) U8DB-85 TAG 8 Sided Premium 851b Ultrathane Dumbbell (pair) U8DB-90 TAG 8 Sided Premium 901b Ultrathane Dumbbell (pair) U8DB-95 TAG 8 Sided Premium 951b Ultrathane Dumbbell (pair) U8DB-100 TAG 8 Sided Premium 1001b Ultrathane Dumbbell (pair) U8DB-105 TAG 8 Sided Premium 1051b Ultrathane Dumbbell (pair) U8DB-110 TAG 8 Sided Premium 110lb Ultrathane Dumbbell (pair) U8DB-115 TAG 8 Sided Premium 1151b Ultrathane Dumbbell (pair) U8DB-120 TAG 8 Sided Premium 1201b Ultrathane Dumbbell (pair) U8DB-125 TAG 8 Sided Premium 1251b Ultrathane Dumbbell (pair) U8DB-130 TAG 8 Sided Premium 1301b Ultrathane Dumbbell (pair) U8DB-135 TAG 8 Sided Premium 1351b Ultrathane Dumbbell (pair) U8DB-140 TAG 8 Sided Premium 1401b Ultrathane Dumbbell (pair) U8DB-145 TAG 8 Sided Premium 1451b Ultrathane Dumbbell (pair) U8DB-150 TAG 8 Sided Premium 1501b Ultrathane Dumbbell (pair) U8DB-7.5 TAG 8 Sided Premium 7.51b Ultrathane Dumbbell (pair) U8DB-12.5 TAG 8 Sided Premium 12.51b Ultrathane Dumbbell (pair) U8DB-17.5 TAG 8 Sided Premium 17.51b Ultrathane Dumbbell (pair) U8DB-22.5 TAG 8 Sided Premium 22.51b Ultrathane Dumbbell (pair) U8DB-27.5 TAG 8 Sided Premium 27.51b Ultrathane Dumbbell (pair) U8DB-32.5 special order only TAG 8 Sided Premium 32.51b Ultrathane Dumbbell (pair) U8DB-37.5 special order only TAG 8 Sided Premium 37.51b Ultrathane Dumbbell (pair) U8DB-42.5 special order only TAG 8 Sided Premium 42.51b Ultrathane Dumbbell (pair) U8DB-47.5 special order only TAG 8 Sided Premium 47.51b Ultrathane Dumbbell (pair) U8DB-5-50 set Complete set 5-501bs 8 Sided Ultrathane DB's(,cpal. U8DB-5-75 set Complete set 5-751bs 8 Sided Ultrathane DB's(upal. U8DB-55-100 set Complete set 55-1001bs 8 Sided Ultrathane DB'snoece U8DB-7.5-27.5 set Complete set .5-27.51bs 8 Sided Ultrathane DB'sis pairs) TAG PREMIUM ULTRATHANE DUMBBELLS W/STRAIGHT HANDLES - all priced as pairs DBU-5 DBU-10 DBU-15 DBU-20 DBU-25 DBU-30 DBU-35 DBU-40 DBU-45 DBU-50 DBU-55 DBU-60 DBU-65 DBU-70 DBU-75 DBU-80 DBU-85 DBU-90 DBU-95 DBU-100 DBU-105 DBU-110 DBU-115 DBU-120 TAG 51b Premium Ultrathane Dumbbell (pair) TAG 101b Premium Ultrathane Dumbbell (pair) TAG 151b Premium Ultrathane Dumbbell (pair) TAG 201b Premium Ultrathane Dumbbell (pair) TAG 251b Premium Ultrathane Dumbbell (pair) TAG 301b Premium Ultrathane Dumbbell (pair) TAG 351b Premium Ultrathane Dumbbell (pair) TAG 401b Premium Ultrathane Dumbbell (pair) TAG 451b Premium Ultrathane Dumbbell (pair) TAG 501b Premium Ultrathane Dumbbell (pair) TAG 551b Premium Ultrathane Dumbbell (pair) TAG 601b Premium Ultrathane Dumbbell (pair) TAG 651b Premium Ultrathane Dumbbell (pair) TAG 701b Premium Ultrathane Dumbbell (pair) TAG 751b Premium Ultrathane Dumbbell (pair) TAG 801b Premium Ultrathane Dumbbell (pair) TAG 851b Premium Ultrathane Dumbbell (pair) TAG 901b Premium Ultrathane Dumbbell (pair) TAG 951b Premium Ultrathane Dumbbell (pair) TAG 1001b Premium Ultrathane Dumbbell (pair) TAG 1051b Premium Ultrathane Dumbbell (pair) TAG 1101b Premium Ultrathane Dumbbell (pair) TAG 1151b Premium Ultrathane Dumbbell (pair) TAG 1201b Premium Ultrathane Dumbbell (pair) Pack Weight 1 in Ibsl 1 pr. 10 $42 30% $29 1 pr. 20 $84 30% $59 1 pr. 30 $125 30% $88 1 pr. 40 $167 30% $117 1 pr. 50 $209 30% $146 1 pr. 60 $251 30% $176 1 pr. 70 $293 30% $205 1 pr. 80 $334 30% $234 1 pr. 90 $376 30% $263 1 pr. 100 $418 30% $293 1 pr. 110 $460 30% $322 1 pr. 120 $502 30% $351 1 pr. 130 $543 30% $380 1 pr. 140 $585 30% $410 1 pr. 150 $627 30% $439 1 pr. 160 $669 30% $468 1 pr. 170 $711 30% $497 1 pr. 180 $752 30% $527 1 pr. 190 $794 30% $556 1 pr. 200 $836 30% $585 1 pr. 210 $878 30% $614 1 pr. 220 $920 30% $644 1 pr. 230 $961 30% $673 1 pr. 240 $1,003 30% $702 1 pr. 250 $1,045 30% $732 1 pr. 260 $1,087 30% $761 1 pr. 270 $1,129 30% $790 1 pr. 280 $1,170 30% $819 1 pr. 290 $1,212 30% $849 1 pr. 300 $1,254 30% $878 1 pr. 15 $63 30% $44 1 pr. 25 $105 30% $73 1 pr. 35 $146 30% $102 1 pr. 45 $188 30% $132 1 pr. 55 $230 30% $161 1 pr. 65 $272 30% $190 1 pr. 75 $314 30% $219 1 pr. 85 $355 30% $249 1 pr. 95 $397 30% $278 10 prs. 550 $2,299 30% $1,609 15 prs. 1200 $5,016 30% $3,511 10 prs. 1550 $6,479 30% $4,535 5 prs. 175 $732 30% $512 Pack Weight ( in Ibs) 1 pr. 10 $42 30% $29 1 pr. 20 $84 30% $59 1 pr. 30 $125 30% $88 1 pr. 40 $167 30% $117 1 pr. 50 $209 30% $146 1 pr. 60 $251 30% $176 1 pr. 70 $293 30% $205 1 pr. 80 $334 30% $234 1 pr. 90 $376 30% $263 1 pr. 100 $418 30% $293 1 pr. 110 $460 30% $322 1 pr. 120 $502 30% $351 1 pr. 130 $543 30% $380 1 pr. 140 $585 30% $410 1 pr. 150 $627 30% $439 1 pr. 160 $669 30% $468 1 pr. 170 $711 30% $497 1 pr. 180 $752 30% $527 1 pr. 190 $794 30% $556 1 pr. 200 $836 30% $585 1 pr. 210 $878 30% $614 1 pr. 220 $920 30% $644 1 pr. 230 $961 30% $673 1 pr. 240 $1,003 30% $702 Precor Sourcewell Price List 14 of 20 Effective Jul 19, 2021 Page 253 of 377 [III'RECOR® Model DBU-125 DBU-130 DBU-135 DBU-140 DBU-145 DBU-150 DBU-7.5 DBU-12.5 DBU-17.5 DBU-22.5 DBU-27.5 DBU-32.5 special order only DBU-37.5 special order only DBU-42.5 special order only DBU-47.5 special order only DBU-7.5-27.5 set DBU-5-50 set DBU-5-75 set Description TAG 1251b Premium Ultrathane Dumbbell (pair) TAG 1301b Premium Ultrathane Dumbbell (pair) TAG 1351b Premium Ultrathane Dumbbell (pair) TAG 1401b Premium Ultrathane Dumbbell (pair) TAG 1451b Premium Ultrathane Dumbbell (pair) TAG 1501b Premium Ultrathane Dumbbell (pair) TAG 7.51b Premium Ultrathane Dumbbell (pair) TAG 12.51b Premium Ultrathane Dumbbell (pair) TAG 17.51b Premium Ultrathane Dumbbell (pair) TAG 22.51b Premium Ultrathane Dumbbell (pair) TAG 27.51b Premium Ultrathane Dumbbell (pair) TAG 32.51b Premium Ultrathane Dumbbell (pair) TAG 37.51b Premium Ultrathane Dumbbell (pair) TAG 42.51b Premium Ultrathane Dumbbell (pair) TAG 47.51b Premium Ultrathane Dumbbell (pair) TAG 7.5 to 27.51b Premium Ultrathane Dumbbell is pairs) Complete set 5-501bs SDS DB's cop. Complete set 5-751bs SDS DB's (,s pairs) DBU-55-100 set Complete set 55-1001bs SDS DB's n00000, TAG 8sided Virgin Rubber Dumbbells w/Straight Handles - all priced as pairs R8DB-5 TAG 51b 8sided Virgin Rubber Dumbbell (pair) R8DB-10 RBDB-15 R8DB-20 RBDB-25 R8DB-30 RBDB-35 R8DB-40 RBDB-45 R8DB-50 RBDB-55 R8DB-60 RBDB-65 R8DB-70 RBDB-75 R8DB-80 RBDB-85 R8DB-90 RBDB-95 R8DB-100 R8DB-5-50 set R8DB-5-75 set R8DB-55-100 set VINYL COATED BEAUTY BELL VINYLDB-1 VINYLDB-2 VINYLDB-3 VINYLDB-4 VINYLDB-5 VINYLDB-6 VINYLDB-7 VINYLDB-8 VINYLDB-9 VINYLDB-10 VINYLDB-12 VINYLDB-15 VINYLDB-1-15SET VINYLDB-KIT VINYDB-RACK HEX-3 HEX-5 HEX-8 HEX-10 HEX-12 HEX-15 HEX-20 HEX-25 HEX-30 HEX-35 HEX-40 HEX-45 HEX-50 HEX-55 HEX-60 HEX-65 HEX-70 HEX-75 HEX-80 HEX-85 HEX-90 HEX-95 HEX-100 HEX 3-25 SET HEX 5-50 SET HEX 5-75 SET HEX 55-100 SET HEX 5-100 SET TAG 10113 8sided Virgin Rubber Dumbbell (pair) TAG 151b 8sided Virgin Rubber Dumbbell (pair) TAG 201b 8sided Virgin Rubber Dumbbell (pair) TAG 251b 8sided Virgin Rubber Dumbbell (pair) TAG 301b 8sided Virgin Rubber Dumbbell (pair) TAG 351b 8sided Virgin Rubber Dumbbell (pair) TAG 401b 8sided Virgin Rubber Dumbbell (pair) TAG 451b 8sided Virgin Rubber Dumbbell (pair) TAG 501b 8sided Virgin Rubber Dumbbell (pair) TAG 551b 8sided Virgin Rubber Dumbbell (pair) TAG 601b 8sided Virgin Rubber Dumbbell (pair) TAG 651b 8sided Virgin Rubber Dumbbell (pair) TAG 701b 8sided Virgin Rubber Dumbbell (pair) TAG 751b 8sided Virgin Rubber Dumbbell (pair) TAG 801b 8sided Virgin Rubber Dumbbell (pair) TAG 851b 8sided Virgin Rubber Dumbbell (pair) TAG 901b 8sided Virgin Rubber Dumbbell (pair) TAG 951b 8sided Virgin Rubber Dumbbell (pair) TAG 1001b 8sided Virgin Rubber Dumbbell (pair) Complete set 5-501bs 8sided Virgin Rubber DB's coe s Complete set 5-751bs 8sided Virgin Rubber DB's pop., Complete set 55-1001bs 8sided Virgin Rubber DB's ca palm Vinyl Coated Beauty Bell 1LB Orange Vinyl Coated Beauty Bell 2LB Green Vinyl Coated Beauty Bell 3LB Red Vinyl Coated Beauty Bell 4LB Light Blue Vinyl Coated Beauty Bell 5LB Purple Vinyl Coated Beauty Bell 6LB Gray Vinyl Coated Beauty Bell 7LB Black Vinyl Coated Beauty Bell 8LB Orange Vinyl Coated Beauty Bell 9LB Green Vinyl Coated Beauty Bell 10LB Red Vinyl Coated Beauty Bell 12LB Light Blue Vinyl Coated Beauty Bell 15LB Black Complete set 1-151bs (12pairs) Group Ex 43 pair Vinyl Dumbbell Set with Locking Storage Rack (14-11b, 12-21b, 18-31b, 16-51b, 14-81b, 12- Vinyl Dumbbell Mobile Vertical Locking Storage Rack TAG 31b Rubber HEX Dumbbell (Pair) TAG 51b Rubber HEX Dumbbell (Pair) TAG 81b Rubber HEX Dumbbell (Pair) TAG 101b Rubber HEX Dumbbell (Pair) TAG 121b Rubber HEX Dumbbell (Pair) TAG 151b Rubber HEX Dumbbell (Pair) TAG 201b Rubber HEX Dumbbell (Pair) TAG 251b Rubber HEX Dumbbell (Pair) TAG 301b Rubber HEX Dumbbell (Pair) TAG 351b Rubber HEX Dumbbell (Pair) TAG 401b Rubber HEX Dumbbell (Pair) TAG 451b Rubber HEX Dumbbell (Pair) TAG 501b Rubber HEX Dumbbell (Pair) TAG 551b Rubber HEX Dumbbell (Pair) TAG 601b Rubber HEX Dumbbell (Pair) TAG 651b Rubber HEX Dumbbell (Pair) TAG 701b Rubber HEX Dumbbell (Pair) TAG 751b Rubber HEX Dumbbell (Pair) TAG 801b Rubber HEX Dumbbell (Pair) TAG 851b Rubber HEX Dumbbell (Pair) TAG 901b Rubber HEX Dumbbell (Pair) TAG 951b Rubber HEX Dumbbell (Pair) TAG 1001b Rubber HEX Dumbbell (Pair) TAG 3-251b Rubber HEX Dumbbell Setteren TAG 5-501b Rubber HEX Dumbbell Set noPao TAG 5-751b Rubber HEX Dumbbell Set(1we40 TAG 55-100lb Rubber HEX Dumbbell Set noP e TAG 5-1001b Rubber HEX Dumbbell Set pop. 2021 Commercial Products Price List - Sourcewell Material Number 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 5 prs. 10 prs. 15 prs. 10 prs. Pack 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 10 prs. 15 prs. 10 prs. Pack 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 12 prs. 12 prs. 1 ea. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 8 pr. 10 pr. 15 pr. 10 pr. 20 pr. List Price Dsicount% Sourcewell 250 $1,045 30% $732 260 $1,087 30% $761 270 $1,129 30% $790 280 $1,170 30% $819 290 $1,212 30% $849 300 $1,254 30% $878 15 $63 30% $44 25 $105 30% $73 35 $146 30% $102 45 $188 30% $132 55 $230 30% $161 65 $272 30% $190 75 $314 30% $219 85 $355 30% $249 95 $397 30% $278 175 $732 30% $512 550 $2,299 30% $1,609 1200 $5,016 30% $3,511 1550 $6,479 30% $4,535 Weight (in Ibs) 10 $34 30% $24 20 $68 30% $47 30 $101 30% $71 40 $135 30% $95 50 $169 30% $118 60 $203 30% $142 70 $237 30% $166 80 $270 30% $189 90 $304 30% $213 100 $338 30% $237 110 $372 30% $260 120 $406 30% $284 130 $439 30% $308 140 $473 30% $331 150 $507 30% $355 160 $541 30% $379 170 $575 30% $402 180 $608 30% $426 190 $642 30% $450 200 $676 30% $473 550 $1,859 30% $1,301 1200 $4,056 30% $2,839 1550 $5,239 30% $3,667 Weight ( in Ibs) 1 $3 30% $2 2 $5 30% $4 3 $8 30% $5 4 $10 30% $7 5 $13 30% $9 6 $15 30% $11 7 $18 30% $12 8 $20 30% $14 9 $23 30% $16 10 $25 30% $18 12 $30 30% $21 15 $38 30% $26 164 $410 30% $287 384 $1,378 30% $965 47 $418 30% $293 6 $14 30% $10 10 $24 30% $17 16 $38 30% $27 20 $48 30% $34 24 $58 30% $40 30 $72 30% $50 40 $96 30% $67 50 $120 30% $84 60 $144 30% $101 70 $168 30% $118 80 $192 30% $134 90 $216 30% $151 100 $240 30% $168 110 $264 30% $185 120 $288 30% $202 130 $312 30% $218 140 $336 30% $235 150 $360 30% $252 160 $384 30% $269 170 $408 30% $286 180 $432 30% $302 190 $456 30% $319 200 $480 30% $336 196 $470 30% $329 550 $1,320 30% $924 1200 $2,880 30% $2,016 1550 $3,720 30% $2,604 2100 $5,040 30% $3,528 Precor Sourcewell Price List 15 of 20 Effective Jul 19, 2021 Page 254 of 377 [IIPRECOR® Model Description URETHANE HEX ENCASED DUMBBELLS W/CONTOURED HANDLES- all priced as pairs UHEX-3 TAG 31b Urethane HEX Dumbbell (Pair) UHEX-5 TAG 51b Urethane HEX Dumbbell (Pair) UHEX-8 TAG 81b Urethane HEX Dumbbell (Pair) UHEX-10 TAG 101b Urethane HEX Dumbbell (Pair) UHEX-12 TAG 121b Urethane HEX Dumbbell (Pair) UHEX-15 TAG 151b Urethane HEX Dumbbell (Pair) UHEX-20 TAG 201b Urethane HEX Dumbbell (Pair) UHEX-25 TAG 251b Urethane HEX Dumbbell (Pair) UHEX-30 TAG 301b Urethane HEX Dumbbell (Pair) UHEX-35 TAG 351b Urethane HEX Dumbbell (Pair) UHEX-40 TAG 401b Urethane HEX Dumbbell (Pair) URETHANE HEX ENCASED DUMBBELLS W/CONTOURED HANDLES - all priced as pairs UHEX-45 TAG 451b Urethane HEX Dumbbell (Pair) UHEX-50 TAG 501b Urethane HEX Dumbbell (Pair) UHEX-55 TAG 551b Urethane HEX Dumbbell (Pair) UHEX-60 TAG 601b Urethane HEX Dumbbell (Pair) UHEX-65 TAG 651b Urethane HEX Dumbbell (Pair) UHEX-70 TAG 701b Urethane HEX Dumbbell (Pair) UHEX-75 TAG 751b Urethane HEX Dumbbell (Pair) UHEX-80 TAG 801b Urethane HEX Dumbbell (Pair) UHEX-85 TAG 851b Urethane HEX Dumbbell (Pair) UHEX-90 TAG 901b Urethane HEX Dumbbell (Pair) UHEX-95 TAG 951b Urethane HEX Dumbbell (Pair) UHEX-100 TAG 1001b Urethane HEX Dumbbell (Pair) UHEX 3-25 SET TAG 3-251b Urethane HEX Dumbbell Set (8Pair) UHEX 5-50 SET TAG 5-501b Urethane HEX Dumbbell Set (10Pair) UHEX 5-75 SET TAG 5-751b Urethane HEX Dumbbell Set (15Pair) UHEX 55-100 SET TAG 55-1001b Urethane HEX Dumbbell Set (10Pair) UHEX 5-100 SET TAG 5-100lb Urethane HEX Dumbbell Set (20Pair) COLORED HEX RUBBER ENCASED DUMBBELLS W/STRAIGHT HANDLES - all priced as pairs CHEX-3 TAG 31b COLORED GREEN Rubber HEX Dumbbell (Pair) CHEX-5 TAG 51b COLORED BLUE Rubber HEX Dumbbell (Pair) CHEX-10 TAG 101b COLORED ORANGE Rubber HEX Dumbbell (Pair) CHEX-12 TAG 121b COLORED PURPLE Rubber HEX Dumbbell (Pair) CHROME BEAUTYBELL SET CDB-SET TAG 2.5-251b Satin Chrome Beauty Bell Set „,s,x) STRAIGHT FIXED BARBELL - 8 SIDED - PREMIUM ULTRATHANE ENCASED U8BBEL-STRT-20U TAG 8 Sided 201b Urethane Barbell with Straight Handle U8BBEL-STRT-30U TAG 8 Sided 301b Urethane Barbell with Straight Handle U8BBEL-STRT-40U TAG 8 Sided 401b Urethane Barbell with Straight Handle U8BBEL-STRT-50U TAG 8 Sided 501b Urethane Barbell with Straight Handle U8BBEL-STRT-60U TAG 8 Sided 601b Urethane Barbell with Straight Handle U8BBEL-STRT-70U TAG 8 Sided 701b Urethane Barbell with Straight Handle U8BBEL-STRT-80U TAG 8 Sided 801b Urethane Barbell with Straight Handle U8BBEL-STRT-90U TAG 8 Sided 901b Urethane Barbell with Straight Handle U8BBEL-STRT-100U TAG 8 Sided 100113 Urethane Barbell with Straight Handle U8BBEL-STRT-110U TAG 8 Sided 1101b Urethane Barbell with Straight Handle U8BBEL STRT-20-110 SETU TAG 8 Sided 20-1101b Urethane Fixed Barbell with Straight Handle Set EZ CURL FIXED BARBELL - 8 SIDED - PREMIUM ULTRATHANE ENCASED U8BBEL-EZ-20U TAG 8 Sided 201b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-30U TAG 8 Sided 301b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-40U TAG 8 Sided 401b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-50U TAG 8 Sided 501b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-60U TAG 8 Sided 601b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-70U TAG 8 Sided 701b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-80U TAG 8 Sided 80113 Urethane Barbell with EZ Curl Handle U8BBEL-EZ-90U TAG 8 Sided 901b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-100U TAG 8 Sided 100113 Urethane Barbell with EZ Curl Handle U8BBEL-EZ-110U TAG 8 Sided 1101b Urethane Barbell with EZ Curl Handle U8BBEL EZ-20-110 SETU TAG 8 Sided 20-1101b Urethane Fixed Barbell with EZ Curl Handle Set SDS STRAIGHT BARS, PREMIUM ULTRATHANE ENCASED BBEL-STRT-20U TAG Premium Ultrathane 201b Fixed Barbell with straight handle BBEL-STRT-30U TAG Premium Ultrathane 301b Fixed Barbell with straight handle BBEL-STRT-40U BBEL-STRT-50U BBEL-STRT-60U BBEL-STRT-70U BBEL-STRT-80U BBEL-STRT-90U BBEL-STRT-100U BBEL-STRT-110U BBEL STRT-20-110 SETU SDS CURL BARS, PREMIUM BBEL-EZ-20U BBEL-EZ-30U BBEL-EZ-40U BBEL-EZ-50U BBEL-EZ-60U BBEL-EZ-70U BBEL-EZ-80U BBEL-EZ-90U BBEL-EZ-100U BBEL-EZ-110U BBEL EZ-20-110 SETU TAG Premium Ultrathane 401b Fixed Barbell with straight handle TAG Premium Ultrathane 501b Fixed Barbell with straight handle TAG Premium Ultrathane 601b Fixed Barbell with straight handle TAG Premium Ultrathane 701b Fixed Barbell with straight handle TAG Premium Ultrathane 801b Fixed Barbell with straight handle TAG Premium Ultrathane 901b Fixed Barbell with straight handle TAG Premium Ultrathane 1001b Fixed Barbell with straight handle TAG Premium Ultrathane 1101b Fixed Barbell with straight handle TAG Premium Ultrathane 20-1101b Fixed Barbell with straight handle Set ULTRATHANE ENCASED TAG Premium Ultrathane 201b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 301b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 401b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 501b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 601b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 701b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 80113 Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 901b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 1001b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 1101b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 20-1101b Fixed Barbell with EZ Curl handle Set 2021 Commercial Products Price List - Sourcewell Material Number Ust Price Dsicount% Sourcewell Pack Weight ( in Ibs) 1 pr. 6 $17 30% $12 1 pr. 10 $28 30% $20 1 pr. 16 $45 30% $31 1 pr. 20 $56 30% $39 1 pr. 24 $67 30% $47 1 pr. 30 $84 30% $59 1 pr. 40 $112 30% $78 1 pr. 50 $140 30% $98 1 pr. 60 $168 30% $118 1 pr. 70 $196 30% $137 1 pr. 80 $224 30% $157 Pack Weight (in Ibs) 1 pr. 90 $252 30% $176 1 pr. 100 $280 30% $196 1 pr. 110 $308 30% $216 1 pr. 120 $336 30% $235 1 pr. 130 $364 30% $255 1 pr. 140 $392 30% $274 1 pr. 150 $420 30% $294 1 pr. 160 $448 30% $314 1 pr. 170 $476 30% $333 1 pr. 180 $504 30% $353 1 pr. 190 $532 30% $372 1 pr. 200 $560 30% $392 8 pr. 196 $549 30% $384 10 pr. 550 $1,540 30% $1,078 15 pr. 1200 $3,360 30% $2,352 10 pr. 1550 $4,340 30% $3,038 20 pr. 2100 $5,880 30% $4,116 Pack Weight (in lbs) 1 pr. 6 $17 30% $12 1 pr. 10 $29 30% $20 1 pr. 20 $58 30% $41 1 pr. 24 $70 30% $49 Pack Weight ( in Ibs) 10 pr. 275 $985 30% $689 Pack Weight ( in Ibs) 1 ea. 20 $88 30% $61 1 ea. 30 $131 30% $92 1 ea. 40 $175 30% $123 1 ea. 50 $219 30% $153 1 ea. 60 $263 30% $184 1 ea. 70 $307 30% $215 1 ea. 80 $350 30% $245 1 ea. 90 $394 30% $276 1 ea. 100 $438 30% $307 1 ea. 110 $482 30% $337 10 bars 650 $2,847 30% $1,993 Pack Weight (in Ibs) 1 ea. 20 $88 30% $61 1 ea. 30 $131 30% $92 1 ea. 40 $175 30% $123 1 ea. 50 $219 30% $153 1 ea. 60 $263 30% $184 1 ea. 70 $307 30% $215 1 ea. 80 $350 30% $245 1 ea. 90 $394 30% $276 1 ea. 100 $438 30% $307 1 ea. 110 $482 30% $337 10 bars 650 $2,847 30% $1,993 Pack Weight ( in Ibs) 1 ea. 20 $88 30% $61 1 ea. 30 $131 30% $92 1 ea. 40 $175 30% $123 1 ea. 50 $219 30% $153 1 ea. 60 $263 30% $184 1 ea. 70 $307 30% $215 1 ea. 80 $350 30% $245 1 ea. 90 $394 30% $276 1 ea. 100 $438 30% $307 1 ea. 110 $482 30% $337 10 bars 650 $2,847 30% $1,993 Pack Weight ( in Ibs) 1 ea. 20 $88 30% $61 1 ea. 30 $131 30% $92 1 ea. 40 $175 30% $123 1 ea. 50 $219 30% $153 1 ea. 60 $263 30% $184 1 ea. 70 $307 30% $215 1 ea. 80 $350 30% $245 1 ea. 90 $394 30% $276 1 ea. 100 $438 30% $307 1 ea. 110 $482 30% $337 10 bars 650 $2,847 30% $1,993 Precor Sourcewell Price List 16 of 20 Effective Jul 19, 2021 Page 255 of 377 [IIPRECOR® Model STRAIGHT FIXED BARBELL R8BBELL-STRT-20 R8BBELL-STRT-25 R8BBELL-STRT-30 R8BBELL-STRT-35 R8BBELL-STRT-40 R8BBELL-STRT-45 R8BBELL-STRT-50 R8BBELL-STRT-55 R8BBELL-STRT-60 R8BBELL-STRT-65 R8BBELL-STRT-70 R8BBELL-STRT-75 R8BBELL-STRT-80 R8BBELL-STRT-85 R8BBELL-STRT-90 R8BBELL-STRT-95 R8BBELL-STRT-100 R8BBELL-STRT-105 R8BBELL-STRT-110 R8BBELL-STRT-115 R8BBELL STRT-20-110 SET R8BBELL STRT-25-115 SET EZ CURL FIXED BARBELL- 8 SID R8BBELL-EZ-20 R8BBELL-EZ-30 R8BBELL-EZ-40 R8BBELL-EZ-50 R8BBELL-EZ-60 R8BBELL-EZ-70 R8BBELL-EZ-80 R8BBELL-EZ-90 R8BBELL-EZ-100 R8BBELL-EZ-110 R8BBELL EZ-20-110 SET OLYMPIC GRIP ULTRATHANE P Description - 8 SIDED - VIRGIN RUBBER ENCASED TAG 8 Sided 201b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 251b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 301b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 351b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 401b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 451b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 501b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 551b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 601b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 651b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 701b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 751b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 801b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 851b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 901b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 951b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 1001b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 105Ib Virgin Rubber Barbell with Straight Handle TAG 8 Sided 1101b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 1151b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 20-110lb Virgin Rubber Fixed Barbell with Straight Handle Set (by 10's) TAG 8 Sided 25-1151b Virgin Rubber Fixed Barbell with Straight Handle Set (by 10's) ED - VIRGIN RUBBER ENCASED TAG 8 Sided 201b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 301b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 401b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 501b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 601b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 701b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 801b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 901b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 100113 Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 1101b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 20-1101b Virgin Rubber Fixed Barbell with EZ Curl Handle Set LATES U LT-2.5 U LT-5 ULT-10 U LT-25 U LT-35 U LT-45 ULT-SET OLYMPIC GRIP RUBBER PLATES RBR-2.5 RBR-5 RBR-10 RBR-25 RBR-35 RBR-45 RBR-SET RBR-3005ET OLYMPIC BUMPER PLATES OBP-5 OBP-10 OBP-15 OBP-25 OBP-35 OBP-45 BARS & COLLARS BAR-HEX/TRAP BAR-PWR2000 BAR-7' High Test BAR-7' Olympic BAR-LTWGT BAR-EZ BAR-OLYRES BAR-EZRES ACC -MC ACC-LBC ACC-OSC CARDIO PUMP CP-SET/RACK COMBO CP-SET CP-RACK CP-BAR CP-QC TAG 2.51b Ultrathane Olympic Plate TAG 51b Ultrathane Olympic Plate TAG 10113 Ultrathane Olympic Plate TAG 251b Ultrathane Olympic Plate TAG 351b Ultrathane Olympic Plate TAG 451b Ultrathane Olympic Plate TAG Ultrathane Plate 2551b Set (2ea-2.5,10,25,35,45 & 4ea-5's) TAG 2.51b Rubber Olympic Plate TAG 51b Rubber Olympic Plate TAG 10113 Rubber Olympic Plate TAG 251b Rubber Olympic Plate TAG 351b Rubber Olympic Plate TAG 451b Rubber Olympic Plate TAG Rubber Plate 2551b Set (2ea-2.5,10,25,35,45 & 4ea-5's) RBR-SET (a) plus tea. T -1200 Test oly Bar & 1 pair TAG Spring Clips TAG 51b Olympic Plate Plastic - used for adding weight TAG 10113 Olympic Bumper Plate TAG 15Ib Olympic Bumper Plate TAG 251b Olympic Bumper Plate TAG 35Ib Olympic Bumper Plate TAG 451b Olympic Bumper Plate Hex Combo Shrug Bar w/Raised Handles TAG Power Bar Stainless Steel - No Center Knurling USA - 2000 PSI Tensile Strength 7' 15001b Test Chemical Chrome Sleeve & Black Oxide Handle Olympic Bar 7' 12001b Test Chemical Chrome Olympic Bar 6' 6" Lightweight (15kg / 331b) Hard Chrome Olympic Bar with 25mm Shaft 47" Olympic EZ Curl Bar 7' Olympic Bar with 700 lb capacity & 30mm shaft 47" Olympic EZ Curl Bar with 28mm handle and bushings Muscle Clamp Olympic Collar (pair) Locking Olympic Bar Collar (pair) TAG - Standard Wire 2" Spring Collar w/soft plastic handle (pair) Cardio Pump Set for 20 & RACK Cardio Pump Set for 1 User (Pair of 10, 5, 2.5 Plate + Bar & Quick Clamps) TAG Cardio Pump Rack (holds 20 sets) Cardio Pump Bar Cardio Pump Collars (pair) 2021 Commercial Products Price List - Sourcewell Material Number List Price Dsicount% Sourcewell Pack Weight ( in Ibs) 1 ea. 20 $68 30% $48 1 ea. 25 $85 30% $60 1 ea. 30 $102 30% $71 1 ea. 35 $119 30% $83 1 ea. 40 $136 30% $95 1 ea. 45 $153 30% $107 1 ea. 50 $170 30% $119 1 ea. 55 $187 30% $131 1 ea. 60 $204 30% $143 1 ea. 65 $221 30% $155 1 ea. 70 $238 30% $167 1 ea. 75 $255 30% $179 1 ea. 80 $272 30% $190 1 ea. 85 $289 30% $202 1 ea. 90 $306 30% $214 1 ea. 95 $323 30% $226 1 ea. 100 $340 30% $238 1 ea. 105 $357 30% $250 1 ea. 110 $374 30% $262 1 ea. 115 $391 30% $274 10 bars 650 $2,210 30% $1,547 10 bars 700 $2,380 30% $1,666 Pack Weight ( in Ibs) 1 ea. 20 $68 30% $48 1 ea. 30 $102 30% $71 1 ea. 40 $136 30% $95 1 ea. 50 $170 30% $119 1 ea. 60 $204 30% $143 1 ea. 70 $238 30% $167 1 ea. 80 $272 30% $190 1 ea. 90 $306 30% $214 1 ea. 100 $340 30% $238 1 ea. 110 $374 30% $262 10 bars 650 $2,210 30% $1,547 Pack Weight ( in Ibs) 1 ea. 2.5 $10 30% $7 1 ea. 5 $20 30% $14 1 ea. 10 $39 30% $27 1 ea. 25 $98 30% $68 1 ea. 35 $137 30% $96 1 ea. 45 $176 30% $123 16 pairs 255 $995 30% $696 Pack Weight ( in Ibs) 1 ea. 2.5 $6 30% $4 1 ea. 5 $13 30% $9 lea. 10 $25 30% $18 1 ea. 25 $63 30% $44 1 ea. 35 $88 30% $61 1 ea. 45 $113 30% $79 16 pairs 255 $638 30% $446 300 $968 30% $678 Pack Weight ( in Ibs) 1 ea. 5 $27 30% $19 1 ea. 10 $40 30% $28 1 ea. 15 $42 30% $29 1 ea. 25 $57 30% $40 1 ea. 35 $80 30% $56 1 ea. 45 $103 30% $72 Pack Weight ( in Ibs) 1 ea. 50 $258 30% $181 1 ea. 44 $578 30% $405 1 ea. 44 $398 30% $279 1 ea. 44 $318 30% $223 1 ea. 33 $250 30% $175 1 ea. 22 $190 30% $133 1 ea. 44 $158 30% $111 1 ea. 22 $98 30% $69 pair 2 $54 30% $38 pair 2 $34 30% $24 pair 1 $13 30% $9 Pack Weight ( in Ibs) 1 set 1000 $4,558 30% $3,191 1 ea. 44 $198 30% $139 1 ea. 120 $598 30% $419 1 ea. 3 $40 30% $28 pair 1 $20 30% $14 Precor Sourcewell Price List 17 of 20 Effective Jul 19, 2021 Page 256 of 377 [IIPRECOR® 2021 Commercial Products Price List - Sourcewell Model Description Material Number List Price Dsicount% Sourcewell STORAGE SYSTEMS Pack Weight ( in lbs) RCK-VERSA-S TAG Versatile Rack paaxaayl - SILVER 1 ea. $718 30% $503 RCK-VERSA-B TAG Versatile Rack paoxomyl- BLACK 1 ea. $718 30% $503 RCK-VERSA1 Loaded Rack w/ACC-55, 65 & 75; MedBall 6/8/10/12/15/20; ACC-EML(MatsX4(; HEX (pairs) 5/10/15/20/2 1 pkg $1,753 30% $1,227 RCK-VERSA2 Loaded Rack w/ACC-55, 65 & 75; MedBall 6/8/10/12/15/20; ACC-EML(MatsX4(; RKETL 5/8/10/12/15/20/i 1 pkg $1,756 30% $1,229 RCK-VERSA/CAST adding 4 Caster to make rack mobile (4 to a pack) 1 pkg $76 30% $53 RCK-VERSA/MB adding a 2-MEDBALL attachment 1 ea. $62 30% $43 RCK-VERSA/MR adding a Mat Rack attachment 1 ea. $28 30% $20 RCK-VERSA/SB adding a STABILITY BALL attachment (each) 1 ea. $34 30% $24 RCK-VERSA/TR adding a FLAT TRAY attachment 1 ea. $86 30% $60 RCK-VERSA/FOAM adding a FOAM ROLLER attachment 1 ea. $78 30% $55 RCK-PERF TAG PERFORMANCE RACK pacx amyl 1 ea. $460 30% $322 RCK-PERF/CAST adding 4 Caster to make rack mobile (4 to a pack) 1 pkg $76 30% $53 RCK-PERF/FOAM Foam Roller Holder for Performance Rack 1 pkg $60 30% $42 RCK-PERF/TAB Tablet Tray Adapter lea. $60 30% $42 RCK-ACR45 TAG Large Storage Cart pain Daryl 1 ea. $1,798 30% $1,259 RCK-BPR-B TAG Bumper Plate Rack - BLACK ac oOe reemay2oar 1 ea. 47 $318 30% $223 RCK-BPR-S TAG Bumper Plate Rack -SILVER 1 ea. 47 $318 30% $223 RCK-HDR-B TAG 3 Tier Horizontal Dumbbell Rack - BLACK 1 ea. 185 $758 30% $531 RCK-HDR-S TAG 3 Tier Horizontal Dumbbell Rack -SILVER 1 ea. 185 $758 30% $531 RCK-HDR54 TAG Dumbbell Rack 1 ea. $898 30% $629 RCK-HDR70 TAG 3 Tier Horizontal Dumbbell Rack 1 ea. 185 $1,098 30% $769 RCK-10AF TAG Residential A FRAME Rack 1 ea. 185 $358 30% $251 RCK-VDR-8 TAG 8 pair Vertical Dumbbell Rack - BLACK 1 ea. 75 $438 30% $307 RCK-KBR2-B 2-Tier Kettle Bell Rack - BLACK 1 ea. 110 $440 30% $308 RCK-KBR2-S 2-Tier Kettle Bell Rack -SILVER 1 ea. 110 $440 30% $308 RCK-KBR3-B 3-Tier Kettle Bell Rack- BLACK 1 ea. 110 $478 30% $335 RCK-KBR3-S 3-Tier Kettle Bell Rack -SILVER 1 ea. 110 $478 30% $335 RCK-XDR TAG X Dumbbell Rack 1 ea. 131 $358 30% $251 RCK-VDR10 TAG Vertical Dumbbell Rack 1 ea. $518 30% $363 RCK-SLIM90 TAG SLIM90 (rack only w/spotter arms, j-hooks & rear plate storage) 1 ea. 340 $1,098 30% $769 RCK-SLIM90-HORN SET TAG Power Rack Plate Horn Set w/Hardware 1 pr - $110 30% $77 RCK-PWR TAG Power Rack (1/2 Rack) only 1 ea. $2,198 30% $1,539 RCK-PWRCOMBO TAG Power Rack (2ea 1/2racks, lea. medball & flat shelf & bumper rack included & LANDMINE & DIP ATl 1 ea. $5,512 30% $3,858 RCK-PWR/MBR TAG Power Rack -Med/Stability Ball Attachment 1 ea. $198 30% $139 RCK-PWR/FDR TAG Power Rack - Flat Tray Dumbbell/Slam Ball Kettlebell Tray Rack 1 ea. $358 30% $251 RCK-PWR/BPR TAG Power Rack - Bumper Plate Rack 1 ea. $298 30% $209 RCK-PWR/CON TAG Power Rack- CONNECTOR Attachment (pair) 1 ea. $290 30% $203 RCK-PWR/DIP TAG Power Rack - Dip Attachment 1 ea. $158 30% $111 RCK-PWR/LMA TAG Power Rack - Land Mine Attachment 1 ea. $104 30% $73 RCK-2xHR Double 1/2 Rack 1 ea. $3,598 30% $2,519 RCK-SS1 Power Rack w/Stainless Steel Sleeves & 1-Hooks 1 ea. $3,298 30% $2,309 BENCHES Pack Weight ( in lbs) BNCH-GHD TAG Hyper Extension Bench 1 ea. 142 $798 30% $559 RCK-MBR10 TAG 10 unit Med Ball Rack 1 ea. 40 $158 30% $111 RCK-MBRS-B TAG 5 unit Med Ball Rack - BLACK 1 ea. 32 $120 30% $84 RCK-MBRS-S TAG 5 unit Med Ball Rack -SILVER 1 ea. 32 $120 30% $84 RCK-MAT-B TAG Eyelet Mat / Accessory Rack- BLACK 1 ea. 42 $198 30% $139 RCK-MAT-S TAG Eyelet Mat / Accessory Rack -SILVER 1 ea. 42 $198 30% $139 KETTLEBELL Pack Weight ( in lbs) RKETL-5 TAG Logo 51b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 5 $15 30% $10 RKETL-8 TAG Logo 81b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 8 $23 30% $16 RKETL-10 TAG Logo 10113 Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 10 $29 30% $20 RKETL-12 TAG Logo 121b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 12 $35 30% $24 RKETL-15 TAG Logo 151b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 15 $44 30% $30 RKETL-20 TAG Logo 201b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 20 $58 30% $41 RKETL-25 TAG Logo 251b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 25 $73 30% $51 RKETL-30 TAG Logo 301b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 30 $87 30% $61 RKETL-35 TAG Logo 351b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 35 $102 30% $71 RKETL-40 TAG Logo 401b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 40 $116 30% $81 RKETL-45 TAG Logo 451b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 45 $131 30% $91 RKETL-50 TAG Logo 501b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 50 $145 30% $102 RKETL-60 TAG Logo 601b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 60 $174 30% $122 RKETL-70 TAG Logo 701b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 70 $203 30% $142 RKETL-80 TAG Logo 80113 Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 80 $232 30% $162 RKETL-SET TAG 12 Rubber Kettlebell Set 5/8/10/12/15/20/25/30/35/40/45/50 10 ea. 295 $856 30% $599 KETTLEBELLS Powder Coated Kettle Bell Pack Weight ( in lbs) KETL-4 4KG / 8.8LB Powder Coated Kettle Bell 1 ea. 8.8 $22 30% $15 KETL-6 6KG / 13.2LB Powder Coated Kettle Bell 1 ea. 13.2 $33 30% $23 KETL-8 8KG / 17.6LB Powder Coated Kettle Bell 1 ea. 17.6 $44 30% $31 KETL-10 10KG / 22LB Powder Coated Kettle Bell 1 ea. 22 $55 30% $39 KETL-12 12KG / 26.4LB Powder Coated Kettle Bell 1 ea. 26.4 $66 30% $46 KETL-14 14KG / 30.8LB Powder Coated Kettle Bell 1 ea. 30.8 $77 30% $54 KETL-16 16KG / 35.2LB Powder Coated Kettle Bell 1 ea. 35.2 $88 30% $62 KETL-18 18KG / 39.6LB Powder Coated Kettle Bell 1 ea. 39.6 $99 30% $69 KETL-20 20KG / 44LB Powder Coated Kettle Bell 1 ea. 44 $110 30% $77 KETL-24 24KG / 52.8LB Powder Coated Kettle Bell 1 ea. 52.8 $132 30% $92 KETL-28 28KG / 61.6LB Powder Coated Kettle Bell 1 ea. 61.6 $154 30% $108 KETL-32 32KG / 70.4LB Powder Coated Kettle Bell 1 ea. 70.4 $176 30% $123 KETL-36 36KG / 79.2LB Powder Coated Kettle Bell 1 ea. 79.2 $198 30% $139 KETL-SET KG/LB Powder Coated Kettle Bell Set (13 pieces) cow,0/12/,410neaoccasn2rs8 13 ea. 501.6 $1,254 30% $878 Precor Sourcewell Price List 18 of 20 Effective Jul 19, 2021 Page 257 of 377 [IIPRECOR® 2021 Commercial Products Price List - Sourcewell Model Description Material Number List Price Dsicount% Sourcewell KETTLEBELLS COMPETITION Kettle Bell Pack Weight ( in Ibs) COMPKETL-8 8KG / 17.6LB Competition Kettle Bell 1 ea. 17.6 $58 30% $41 COMPKETL-10 1OKG / 22LB Competition Kettle Bell 1 ea. 22 $78 30% $55 COMPKETL-12 12KG / 26.4LB Competition Kettle Bell 1 ea. 26.4 $90 30% $63 COMPKETL-14 14KG / 30.8LB Competition Kettle Bell 1 ea. 30.8 $98 30% $69 COMPKETL-16 16KG / 35.2LB Competition Kettle Bell 1 ea. 35.2 $118 30% $83 COMPKETL-18 18KG / 39.6LB Competition Kettle Bell 1 ea. 39.6 $130 30% $91 COMPKETL-20 20KG / 44LB Competition Kettle Bell 1 ea. 44 $138 30% $97 COMPKETL-24 24KG / 52.8LB Competition Kettle Bell 1 ea. 52.8 $178 30% $125 COMPKETL-28 28KG / 61.6LB Competition Kettle Bell 1 ea. 61.6 $198 30% $139 COMPKETL-32 32KG / 70.4LB Competition Kettle Bell 1 ea. 70.4 $218 30% $153 COMPKETL-36 36KG / 79.2LB Competition Kettle Bell 1 ea. 79.2 $238 30% $167 COMPKETL-40 4OKG / 88LB Competition Kettle Bell 1 ea. 88 $298 30% $209 COMPKETL-44 44KG / 96.8LB Competition Kettle Bell 1 ea. 96.8 $318 30% $223 COMPKETL-48 48KG / 105.6LB Competition Kettle Bell 1 ea. 105.6 $338 30% $237 COMPKETL-SET KG/LB Competition Kettle Bell Set (14 pieces) 8/10/12/14/16/18/20/24/28/32/36/40/44/48 13 ea. 770 $2,496 30% $1,747 MEDICINE BALLS Pack Weight ( in Ibs) MEDBL-4 TAG 41b Deluxe Medicine Ball or .m..0 1 ea. 4 $34 30% $24 MEDBL-6 TAG 61b Deluxe Medicine Ball (s,.dvm.(eo 1 ea. 6 $46 30% $32 MEDBL-8 TAG Bib Deluxe Medicine Ball (el. a...bo 1 ea. 8 $56 30% $39 MEDBL-10 TAG 101b Deluxe Medicine Ball i9,-..., 1 ea. 10 $60 30% $42 MEDBL-12 TAG 121b Deluxe Medicine Ball (e.rdi.naw( 1 ea. 12 $74 30% $52 MEDBL-15 TAG 151b Deluxe Medicine Ball„a.d®".(.0 1 ea. 15 $80 30% $56 MEDBL-18 TAG 181b Deluxe Medicine Ball (1(a"diameter) 1 ea. 18 $88 30% $62 MEDBL-20 TAG 201b Deluxe Medicine Ball i„a.d®e.t..) 1 ea. 20 $96 30% $67 MEDBL-25 TAG 251b Deluxe Medicine Ball (1ta"diameter) 1 ea. 25 $120 30% $84 MEDBL-30 TAG 301b Deluxe Medicine Ball i„a.d®e.t..) 1 ea. 30 $138 30% $97 MEDBL SET TAG 41b-301b Deluxe Medicine Ball Set 4/6/8/10/12/15/18/20/25/30 10 ea. 148 $792 30% $554 SLAM BALLS Pack Weight ( in Ibs) THIS SLAM BALL REPLACES SKU SLAM-xx TTSLAM-5 TAG 51b Tire Tread Slam Ball 1 ea. 5 $26 30% $18 TTSLAM-8 TAG 81b Tire Tread Slam Ball 1 ea. 8 $32 30% $22 TTSLAM-10 TAG 10113 Tire Tread Slam Ball 1 ea. 10 $36 30% $25 TTSLAM-12 TAG 121b Tire Tread Slam Ball 1 ea. 12 $40 30% $28 TTSLAM-15 TAG 151b Tire Tread Slam Ball 1 ea. 15 $44 30% $31 TTSLAM-20 TAG 201b Tire Tread Slam Ball 1 ea. 20 $54 30% $38 TTSLAM-25 TAG 251b Tire Tread Slam Ball 1 ea. 25 $62 30% $43 TTSLAM-30 TAG 301b Tire Tread Slam Ball 1 ea. 30 $72 30% $50 TTSLAM-35 TAG 351b Tire Tread Slam Ball 1 ea. 35 $82 30% $57 TTSLAM-40 TAG 401b Tire Tread Slam Ball 1 ea. 40 $94 30% $66 TTSLAM-SET TAG 51b-401b Tire Tread Slam Ball Set 5/8/10/12/15/20/25/30/35/40 10 ea. 200 $542 30% $379 BATTLE ROPE Pack Weight ( in Ibs) ACC-ROPE-1.5/20 TAG 20' 1-1/2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 9.5 $100 30% $70 ACC-ROPE-1.5/30 TAG 30' 1-1/2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 14.5 $140 30% $98 ACC-ROPE-1.5/40 TAG 40' 1-1/2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 19 $180 30% $126 ACC-ROPE-1.5/50 TAG 50' 1-1/2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 24 $220 30% $154 ACC-ROPE-2/20 TAG 20' 2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 14 $140 30% $98 ACC-ROPE-2/30 TAG 30' 2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 21 $200 30% $140 ACC-ROPE-2/40 TAG 40' 2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 28 $260 30% $182 ACC-ROPE-2/50 TAG 50' 2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 35 $320 30% $224 PLYO BOX Pack Weight ( in Ibs) PLYO-3WAY TAG Soft Plyo Box 3 1 set 70 $398 30% $279 PLYO-COVER Replacement Cover for Plyo-3way 1 ea. 3 $178 30% $125 BULLET PROOF MEDICINE BALL Pack Weight ( in Ibs) BP-MB-6 TAG 6LB 14" BulletProof Medicine Ball 1 ea. 6 $124 30% $87 BP-MB-8 TAG 8LB 14" BulletProof Medicine Ball 1 ea. 8 $128 30% $90 BP-MB-10 TAG 10LB 14" BulletProof Medicine Ball 1 ea. 10 $134 30% $94 BP-MB-12 TAG 12LB 14" BulletProof Medicine Ball 1 ea. 12 $138 30% $97 BP-MB-15 TAG 15LB 14" BulletProof Medicine Ball 1 ea. 15 $150 30% $105 BP-MB-18 TAG 18LB 14" BulletProof Medicine Ball 1 ea. 18 $158 30% $111 BP-MB-20 TAG 20LB 14" BulletProof Medicine Ball 1 ea. 20 $164 30% $115 BP-MB-25 TAG 25LB 14" BulletProof Medicine Ball 1 ea. 25 $172 30% $120 BP-MB-30 TAG 30LB 14" BulletProof Medicine Ball 1 ea. 30 $194 30% $136 BP-MB-35 TAG 35LB 14" BulletProof Medicine Ball 1 ea. 35 $200 30% $140 BP-MB-SET TAG 61b-351b Bullet Proof Med Ball Set 6/8/10/12/15/18/20/25/30/35 10 ea. 179 $1,562 30% $1,093 WALL BALL Pack Weight ( in Ibs) WALLBALL-4 TAG 41b Deluxe Wall Ball 1 ea. 4 $72 30% $50 WALLBALL-6 TAG 61b Deluxe Wall Ball 1 ea. 6 $78 30% $55 WALLBALL-8 TAG Bib Deluxe Wall Ball 1 ea. 8 $84 30% $59 WALLBALL-10 TAG 101b Deluxe Wall Ball 1 ea. 10 $90 30% $63 WALLBALL-12 TAG 121b Deluxe Wall Ball 1 ea. 12 $96 30% $67 WALLBALL-15 TAG 151b Deluxe Wall Ball 1 ea. 15 $104 30% $73 WALLBALL-18 TAG 181b Deluxe Wall Ball 1 ea. 18 $96 30% $67 WALLBALL-20 TAG 201b Deluxe Wall Ball 1 ea. 20 $124 30% $87 WALLBALL-25 TAG 251b Deluxe Wall Ball 1 ea. 25 $144 30% $101 WALLBALL-30 TAG 301b Deluxe Wall Ball 1 ea. 30 $164 30% $115 WALLBALL SET TAG 41b-301b Deluxe Wall Ball Set 4/6/8/10/12/15/18/20/25/30 10 ea. 148 $1,052 30% $736 STABILITY BALLS Pack Weight ( in Ibs) ACC-55cm TAG 55cm Stability Ball (black) 1 ea. 3 $19 30% $13 ACC-65cm TAG 65cm Stability Ball (grey) 1 ea. 3 $21 30% $15 ACC-75cm TAG 75cm Stability Ball (blue) 1 ea. 3 $23 30% $16 AT TAG Sports Flex Pack Weight ( in Ibs) ACC -AT Sports Flex TAG Fitness AT Sports Flex Trainer 1 ea. 3 $58 30% $41 TRX Pack Weight ( in Ibs) TRXCLUB4 TRW Suspension Training•Solutions - CLUB4 $240 30% $168 TRXXMOUNT3 TRXXMOUNT3 1 ea. $50 30% $35 BOSU BALL Pack Weight ( in Ibs) ACC-BOSU BOSU BALL PRO 1 ea. $160 30% $112 Precor Sourcewell Price List 19 of 20 Effective Jul 19, 2021 Page 258 of 377 [IIPRECOR® Model Description TONING TUBES STRETCH CORDS XERTONE-VL Very Light -Yellow- 3/16"x1/16" x 44" XERTONE-L Light - Green - 1/4"x1/16" x 44" XERTONE-M Medium - Red - 1/4"x3/32" x 50" XERTONE-H Heavy - Blue - 1/4"x1/8" x 53" XERTONE-UH Ultra Heavy - Purple - 5/16"x1/8" x 53" XERTONE-SET One Toning Tube of each Size FOAM ROLLER ACC-FMRLR18 18" Round Foam Roller ACC-FMRLR36 36" Round Foam Roller ACCESSORY HANDLES/CABLE ATTACHMENTS ATT-CURL28 28" Revolving Curl Bar with Urethane Grips ATT-ROW/TRIANGLE Seated Row/Chinning Chrome with Urethane Grips ATT-LAT38 38" Lat Bar with Urethane Grips ATT-LAT48 48" Lat Bar with Urethane Grips ATT-MULTI Multi Exercise Bar with Urethane Grips ATT-TRICEP Triceps Extension Bar with Urethane Grips ATT-STRAIGHT17 17" Revolving Straight Handle Bar with Urethane Grips ATT-SINGLE Deluxe Single Handle with Urethane Grip ATT-VBAR Multi Purpose V Bar with Urethane Grips ACCESSORY HANDLES/CABLE ATTACHMENTS ATT-ROPE36 TAG 36" Tricep Rope TAG 24" Tricep Rope Hammer Rope TAG Neoprene Ankle Strap Nylon Grip 10 Piece Attachment Kit - Curl28, Row, Lat48, Multi, Tricep, Straight17, Single (2), Vbar & Rope24 ATT-ROPE24 ATT-HAMMER ATT-ANKLE ATT-NYLONGRIP ATT-ACCKIT EXERCISE MATS ACC -EMS ACC-EML TAG Deluxe Eyelets Mat 3/8" x 24" x 52" TAG Deluxe Eyelets Mat 3/8" x 24" x 71" 2021 Commercial Products Price List - Sourcewell Material Number Ust Price Dsicount% Sourcewell Pack Weight ( in Ibs) 1 ea. 2 $12 30% $8 lea. 2 $13 30% $9 1 ea. 2 $15 30% $10 lea. 2 $16 30% $11 1 ea. 2 $18 30% $13 1 ea. 10 $75 30% $52 Pack Weight ( in Ibs) lea. $20 30% $14 1 ea. $32 30% $22 Pack Weight (in Ibs) 1 ea. 9 $58 30% $41 1 ea. 5 $50 30% $35 1 ea. 11.5 $76 30% $53 1 ea. 14.5 $80 30% $56 1 ea. 10 $60 30% $42 1 ea. 4.5 $46 30% $32 1 ea. 5.5 $48 30% $34 1 ea. 2 $34 30% $24 1 ea. 6 $58 30% $41 Pack Weight (in Ibs) 1 ea. 3 1 ea. 2 1 ea. 1 1 ea. 1 1 ea. 1 1 ea. 1 Pack Weight ( in Ibs) 1 ea. 4 1 ea. 4 $34 $22 $20 $10 $22 $490 $40 $50 30% 30% 30% 30% 30% 30% 30% 30% $24 $15 $14 $7 $15 $343 $28 $35 TERMS AND CONDITIONS Prices do not include freight & installation charges. Prices subject to applicable sales tax. Prices listed in USD. Queenax product is not available for residential or outdoor applications due to installation complexity and regulatory requirements. Cardio Notes All listed cardio products have touch heart rate sensors. Product with a P30, P31, P62, or P82 screen does NOT include cable management. Please order separately if needed. Cable Management is recommended with the Daisy Chain Kit (P62 & P82 consoles.) Product Returns All product returns must have written authorization from a qualified representative of Precor. No refunds will be issued for products returned without our prior written consent. All returns will be charged a 20% product restocking fee. No refunds will be issued for freight charges. No refunds will be issued for installations charges if the product has been assembled and Changes Precor reserves the right to make any necessary modifications (safety and/or design) or changes in material, specification without notice. Prices also subject to change without notice. Strength Notes Shipping: All Discovery Selectorized and most Icarian Strength products ship assembled without crates or pallets. If you choose to use your own transit company to pick up, please inform Precor if the transit company requires palletization or crating. Please note, there is an additional charge for these items. Pick up of full truck load orders may take a minimum of 4 hours to load. Please inform your transit company of this wait time. Purchaser is responsible for all wait time charges related to loading. Packaging All Icarian Strength Benches & Racks, Vitality SeriesTM & Discovery Plate -Loaded products are shipped boxed, unless otherwise requested. Quote required for special packaging, pre -assembly or palletizing. Sourcewell Volume Discounts Greater Than $200,000 — An additional 2% Discount Greater That $300,000 — An Additional 3% Discount Greater than $400,000 — An Additional 4% Discount rrr Precor, Incorporated 20031 142nd Ave NE P.O. Box 7202 Woodinville WA 98072-4002 USA 800-786-8404 www.precor.com Precor Sourcewell Price List 20 of 20 Effective Jul 19, 2021 Page 259 of 377 /IIPRECOR® Model Experience" Series Cardio 2021 Commercial Products Price List - Sourcewell Canada/RMA Material Number Ust Price Dsicount% Sourcewell Description 880 Line Smart Watch Connector TRM 885.P82 EFX° 885.P82 EFX° 883.P82 AMT° 885.P82 RBK 885.P82 UBK 885.P82 TRM 885.P82.220/240V P82 console with Preva° - 15" Touchscreen/TV, USB/audio Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) TRM 885 Treadmill EFX° 885 Converging CrossRamp°, moving arms EFX° 883 Converging CrossRamp°, fixed arms AMT° 885 Adaptive Motion Trainer° - Open Stride"' RBK 885 Recumbent Cycle UBK 885 Upright Cycle TRM 885 Treadmill (220/240V) Storm Grey IGG) Black Pearl (BG) PHKCLSWC7800XX PHRCT885GG3611EN PHRCE885GG3660EN PHRCE883GG3640EN PHRCA885GG3660EN PHRCB885GG3670EN PHRCB885GG3690EN PHRCT885GG3612EN PHRCT885BG3611EN PHRCE885BG3660EN PHRCE883BG3640EN PHRCA885BG3660EN PHRCB8S5BG3670EN PHRCB8S5BG3690EN PHRCT885BG3612EN $199 $13,095 $11,845 $10,845 $13,495 $7,875 $7,565 $13,095 0% $199 30% $9,167 30% $8,292 30% $7,592 30% $9,447 30% $5,513 30% $5,296 30% $9,167 Smart Watch Connector TRM 885.P82.Media EFX° 885.P82.Media EFX° 883.P82.Media AMT° 885.P82.Media RBK 885.P82.Media UBK 885.P82.Media TRM 885.P82.Media.220/240V P82 console w/ Media Adapter - 15" touchscreen/TV, USB/audio Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) TRM 885 Treadmill EFX°885 Converging CrossRamp°, moving arms EFX°883 Converging CrossRamp°, fixed arms AMT° 885 Adaptive Motion Trainer° - Open Stride" RBK 885 Recumbent Cycle UBK 885 Upright Cycle TRM 885 Treadmill (220/240V) Storm Grey (GG) Black Pearl (BG) PHKCLSWC7800XX PHRCT885GG4611EN PHRCE885GG4660EN PHRCE883GG4640EN PHRCA885GG4660EN PHRCB885GG4670EN PHRCB885GG4690EN PHRCT885GG4612EN PHRCT885BG4611EN PHRCE885BG4660EN PHRCE883BG4640EN PHRCA885BG4660EN PHRCB885BG4670EN PHRCB885BG4690EN PHRCT885BG4612EN $199 $13,445 $12,195 $11,195 $13,845 $8,225 $7,915 $13,445 0% 30% 30% 30% 30% 30% 30% 30% $199 $9,412 $8,537 $7,837 $9,692 $5,758 $5,541 $9,412 860 Line TRM 865.P62 EFX° 865.P62 EFX° 863.P62 AMT° 865.P62 RBK 865.P62 UBK 865.P62 TRM 865.P62.220/240V P62 console with Preva° - 10" Touchscreen/TV, USB/audio TRM 865 Treadmill EFX° 865 Converging CrossRamp°, moving arms EFX° 863 Converging CrossRamp°, fixed arms AMT° 865 Adaptive Motion Trainer° - Open Stride"' RBK 865 Recumbent Cycle UBK 865 Upright Cycle TRM 865 Treadmill (220/240V) Storm Grey (GG) PHRCT865GG3611EN PHRCE865GG3660EN PHRCE863GG3640EN PHRCA865GG3660EN PHRCB865GG3670EN PHRCB865GG3690EN PHRCT865GG3612EN Black Pearl (BG) PHRCT865BG3611EN PHRCE865BG3660EN PHRCE863BG3640EN PHRCA865BG3660EN PHRCB865BG3670EN PHRCB865BG3690EN PHRCT865863612EN $12,095 $10,845 $9,845 $12,495 $6,875 $6,565 $12,095 35% 35% 35% 35% 35% 35% 35% $7,862 $7,049 $6,399 $8,122 $4,469 $4,267 $7,862 TRM 865.P62.Media EFX° 865.P62.Media EFX° 863.P62.Media AMT° 865.P62.Media RBK 865.P62.Media UBK 865.P62.Media TRM 865.P62.Media.220/240V P62 console w/ Media Adapter - 10" touchscreen/TV, USB/audio TRM 865 Treadmill EFX° 865 Converging CrossRamp°, moving arms EFX° 863 Converging CrossRamp°, fixed arms AMT° 865 Adaptive Motion Trainer° - Open Stride"' RBK 865 Recumbent Cycle UBK 865 Upright Cycle TRM 865 Treadmill (220/240V) Storm Grey (GO) PHRCT865GG4611EN PHRCE865GG4660EN PHRCE863GG4640EN PHRCA865GG4660EN PHRCB865GG4670EN PHRCB865GG4690EN PH RCT865GG4612EN Black Pearl (BG) PHRCT865BG4611EN PHRCE865BG4660EN PHRCE863BG4640EN PHRCA865BG4660EN PHRCB865BG4670EN PHRCB865BG4690EN PHRCT8658G4612EN $12,445 $11,195 $10,195 $12,845 $7,225 $6,915 $12,445 35% 35% 35% 35% 35% 35% 35% $8,089 $7,277 $6,627 $8,349 $4,696 $4,495 $8,089 830 Line Asset Management TRM 835 EFX° 835 EFX° 833 AMT° 835 SCL835 RBK 835 UBK 835 TRM 835.220/240V P31 console with advanced LED display P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 835 Treadmill EFX° 835 Converging CrossRamp°, moving arms EFX° 833 Converging CrossRamp°, fixed arms AMT° 835 Adaptive Motion Trainer° - Open Stride"" SCL 835 StairClimber RBK 835 Recumbent Cycle UBK 835 Upright Cycle TRM 835 Treadmill (220/240V) Storm Grey (GO) Black Pearl (BG) PHKCLINM7600XX PHRCT835GG301130EN PHRCE835GG306030EN PHRCE833GG304030EN PHRCA835GG306030EN PHRCS8356630NA30EN PHRCB835GG307030EN PHRCB835GG309030EN PHRCi835GG301231EN PHRCT835BG301130EN PHRCE835BG306030EN PHRCE833BG304030EN PHRCA835BG306030EN PHRCS835BG3ONA30EN PHRCB835BG307030EN PHRCB835BG309030EN PHRCi835BG301231EN $99 $9,795 $8,545 $7,545 $10,195 $8,995 $4,575 $4,265 $9,795 0% 35% 35% 35% 35% 35% 35% 35% 35% $99 $6,367 $5,554 $4,904 $6,627 $5,847 $2,974 $2,772 $6,367 Asset Management TRM 835 EFX° 835 EFX° 833 AMT° 835 RBK 835 UBK 835 TRM 835.220/240V P31 console w/advanced LED display & 915 MHZ Receiver P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 835 Treadmill EFX° 835 Converging CrossRamp° EFX° 833 Converging CrossRamp° AMT° 835 Adaptive Motion Trainer° - Open Stride'. RBK 835 Recumbent Cycle UBK 835 Upright Cycle TRM 835 Treadmill (220/240V) Storm Grey (GG) Black Pearl (BG) PHKCLINM7600XX PHRCT835GG321132EN PHRCE835GG326032EN PHRCE833GG324032EN PHRCA835GG326032EN PHRCB835GG327032EN PHRCB835GG329032EN PHRCT835GG321232EN PHRCi835BG321132EN PHRCE835BG326032EN PHRCE833BG324032EN PHRCA835BG326032EN PHRCB835BG327032EN PHRCB835BG329032EN PHRCi835BG321232EN $99 $10,044 $8,794 $7,794 $10,444 $4,824 $4,514 $10,044 0% 35% 35% 35% 35% 35% 35% 35% $99 $6,529 $5,716 $5,066 $6,789 $3,136 $2,934 $6,529 Asset Management TRM 835.Proildiom EFX° 835.Proildiom EFX° 833.Pro:ldiom AMT° 835.Proildiom SCL 835.Proildiom RBK 835.Proildiom UBK 835.Proildiom P31 console w/advanced LED display and Pro:Idiom PVS P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 835 Treadmill EFX° 835 Converging CrossRamp°, moving arms EFX° 833 Converging CrossRamp°, Fixed arms AMT° 835 Adaptive Motion Trainer° - Open Stride"' SCL 835 StairClimber RBK 835 Recumbent Cycle UBK835 Upright Cycle Storm Grey (GG) Black Pearl (BG) PHKCLINM7600XX PHRCi835GG301149EN PHRCE835GG306049EN PHRCE833GG304049EN PHRCA835GG306049EN PHRCS835GG3ONA49EN PHRCB835GG307049EN PHRCB835GG309049EN PHRCi835BG301149EN PHRCE835BG306049EN PHRCE833BG304049EN PHRCA835BG306049EN PHRCS835BG3ONA49EN PHRCB835BG307049EN PHRCB835BG309049EN $99 $12,344 $11,094 $10,094 $12,744 $11,544 $7,124 $6,814 0% 35% 35% 35% 35% 35% 35% 35% $99 $8,024 $7,211 $6,561 $8,284 $7,504 $4,631 $4,429 Precor Sourcewell Canada/RMA 1 of 20 Effective Jul 19, 2021 Page 260 of 377 [IIPRECOR® Model 780 Line Smart Watch Connector TRM 781.P82 EFX° 781.P82 AMT° 783.P82 TRM 781.P82.220/240V Description P82 console with Preva° - 15" Touchscreen/TV, USB/audio Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) TRM 781 Treadmill EFX° 781- Fixed Ramp, Moving Arms AMT® 783 Adaptive Motion Trainer° - Fixed Stride Height TRM 781 Treadmill (220V/240V) 2021 Commercial Products Price List - Sourcewell Canada/RMA Material Number List Price Dsicount% Sourcewell Storm Grey (GO) Black Pearl (BG) PHKCLSWC7800XX PHRCT781GG3611EN PHRCE781GG3680EN PHRCA783GG3680EN PHRCT781GG3612EN PHRCT781BG3611EN PHRCE781BG3680EN PHRCA783BG3680EN PHRCT781BG3612EN $199 $11,445 $9,595 $11,695 $11,445 0% $199 30% $8,012 30% $6,717 30% $8,187 30% $8,012 Smart Watch Connector TRM 781.P82.Media EFX° 781.P82.Media AMT® 783.P82.Media TRM 781.P82.Media.220/240V P82 console w/ Media Adapter - 15" touchscreen/TV, USB/audio Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) TRM 781 Treadmill EFX° 781 - Fixed Ramp, Moving Arms AMT® 783 Adaptive Motion Trainer° - Fixed Stride Height TRM 781 Treadmill (220/240V) Storm Grey (GG) Black Pearl (BG) PHKCLSWC7800XX PHRCT781GG4611EN PHRCT781BG4611EN PHRCE781GG4680EN PHRCE781BG4680EN PHRCA783GG4680EN PHRCA783BG4680EN PHRCT781GG4612EN PHRCT781BG4612EN $199 $11,795 $9,945 $12,045 $11,795 0% 30% 30% 30% 30% $199 $8,257 $6,962 $8,432 $8,257 760 Line TRM 761.P62 EFX° 761.P62 AMT® 763.P62 TRM 761.P62.220/240V TRM 761.P62.Media EFX° 761.P62.Media AMT® 763.P62.Media TRM 761.P62.Media.220/240V P62 console with Preva° - 10" Touchscreen/TV, USB/audio TRM 761 Treadmill - P62 with Preva° EFX° 761 - Fixed Ramp, Moving Arms AMT 763 Adaptive Motion Trainer® - Fixed Stride Height TRM 761 Treadmill - P62 with Preva® (220/240V) P62 console w/ Media Adapter - 10" touchscreen/TV, USB/audio TRM 761 Treadmill EFX° 761 - Fixed Ramp, Moving Arms AMT® 763 Adaptive Motion Trainer° - Fixed Stride Height TRM 761 Treadmill (220/240V) Storm Grey (GG) Black Pearl (BG) PHRCT761GG3611EN PHRCT761BG3611EN PHRCE761GG3680EN PHRCE761BG3680EN PHRCA763GG3680EN PHRCA763BG3680EN PHRCT761GG3612EN PHRCT761BG3612EN Storm Grey (GG) Black Pearl (BG) PHRCT761GG4611EN PHRCT761BG4611EN PHRCE761GG4680EN PHRCE761BG4680EN PHRCA763GG4680EN PHRCA763BG4680EN PHRCT761GG4612EN PHRCT761BG4612EN $10,445 $8,595 $10,695 $10,445 $10,795 $8,945 $11,045 $10,795 30% 30% 30% 30% 30% 30% 30% 30% $7,312 $6,017 $7,487 $7,312 $7,557 $6,262 $7,732 $7,557 730 Line TRM 731.P30i TRM 731.P30i.220/240V P30i console with LED Interval Display (One -touch Speed & Incline Keys) TRM 7311 Interval Treadmill TRM 7311 Interval Treadmill (220/240V) Gloss Metallic Silver Black Pearl PHRC1731NG3031EN PHRCT731NB3031EN PHRC1731NG3032EN PHRCT731NB3032EN $8,245 $8,245 30% $5,772 30% $5,772 Asset Management TRM 731 EFX° 731 AMT® 733 TRM 731.220/240V P31 console with advanced LED display P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 731 Treadmill EFX° 731 - Fixed Ramp, Moving Arms AMT° 733 Adaptive Motion Trainer° - Fixed Stride Height TRM 731 Treadmill (220/240V) Storm Grey (GO) Black Pearl (BG) PHKCLINM7600XX PHRC1731GG301130EN PHRCE731GG308030EN PHRCA733GG308030EN PHRC1731GG301231EN PHRCT73186301130EN PHRCE731136308030EN PHRCA733BG308030EN PHRCT73186301231EN $99 $8,145 $6,295 $8,395 $8,145 0% 30% 30% 30% 30% $99 $5,702 $4,407 $5,877 $5,702 Asset Management TRM 731 EFX° 731 AMT° 733 TRM 731.220/240V P31 console w/advanced LED display & 915 MHZ Receiver P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 731 Treadmill EFX° 731 - Fixed Ramp, Moving Arms AMT° 733 Adaptive Motion Trainer° - Fixed Stride Height TRM 731 Treadmill (220/240V) Storm Grey (GO) Black Pearl (BG) PHKCLINM7600XX PHRCT731GG321132EN PHRCE731GG328032EN PHRCA733GG328032EN PHRCT731GG321232EN PHRCT731BG321132EN PHRCE731BG328032EN PHRCA733BG328032EN PHRCT731BG321232EN $99 $8,394 $6,544 $8,644 $8,394 0% 30% 30% 30% 30% $99 $5,876 $4,581 $6,051 $5,876 Asset Management TRM 731.Pro:Idiom EFX° 731.Pro:Idiom AMT° 733.Pro:ldiom TRM 731.Pro:Idiom.220/240V P31 console w/advanced LED display and Pro:Idiom PVS P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 731 Treadmill EFX° 731 - Fixed Ramp, Moving Arms AMT° 733 Adaptive Motion Trainer° - Fixed Stride Height TRM 731 Treadmill (220/240V) Storm Grey (GO) Black Pearl (BG) PHKCLINM7600XX PHRCT731GG301149EN PHRCE731GG308049EN PHRCA733GG308049EN PHRCT731GG301249EN PHRCT731BG301149EN PHRCE731BG308049EN PHRCA733B6308049EN PHRCT731BG301249EN $99 $10,694 $8,844 $10,944 $10,694 0% 30% 30% 30% 30% $99 $7,486 $6,191 $7,661 $7,486 680 Line Smart Watch Connector TRM 681.P82 EFX° 685.P82 RBK 685.P82 UBK 685.P82 TRM 681.P82.220/240V P82 console with Preva° - 15" Touchscreen/TV, USB/audio Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) TRM 681 Treadmill EFX° 685 - Adjustable CrossRamp°, moving arms RBK 685 Recumbent Cycle UBK 685 Upright Cycle TRM 681 Treadmill (220V/240V) Storm Grey (GO) Black Pearl (BG) PHKCLSWC7800XX PHRCT681GG3611EN PHRCE685GG3690EN PHRCB685GG3670EN PHRCB685GG3690EN PHRCT681GG3612EN PHRCT681BG3611EN PHRCE685BG3690EN PHRCB685BG3670EN PHRCB685BG3690EN PHRCT681BG3612EN $199 $9,495 $9,695 $6,295 $6,045 $9,495 0% 35% 35% 35% 35% 35% $199 $6,172 $6,302 $4,092 $3,929 $6,172 Smart Watch Connector TRM 681.P82.Media EFX° 685.P82.Media RBK 685.P82.Media UBK 685.P82.Media TRM 681.P82.Media.220/240V P82 console w/ Media Adapter - 15" touchscreen/TV, USB/audio Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) TRM 681 Treadmill EFX° 685 - Adjustable CrossRamp°, moving arms RBK 685 Recumbent Cycle UBK 685 Upright Cycle TRM 681 Treadmill (220/240V) Storm Grey (GO) Black Pearl (BG) PHKCLSWC7800XX PHRCT681GG4611EN PHRCE685GG4690EN PHRCB685GG4670EN PHRCB685GG4690EN PHRCT681GG4612EN PHRCT681BG4611EN PHRCE685BG4690EN PHRCB685BG4670EN PHRCB685BG4690EN PHRCT681BG4612EN $199 $9,845 $10,045 $6,645 $6,395 $9,845 0% 35% 35% 35% 35% 35% $199 $6,399 $6,529 $4,319 $4,157 $6,399 Precor Sourcewell Canada/RMA 2 of 20 Effective Jul 19, 2021 Page 261 of 377 [III'RECOR® 2021 Commercial Products Price List - Sourcewell Canada/RMA Model Description Material Number List Price Dsicount% Sourcewell 660 Line TRM 661.P62 EFX° 665.P62 RBK 665.P62 UBK 665.P62 TRM 661.P62.220/240V P62 console with Preva• - 10" Touchscreen/TV, USB/audio TRM 661 Treadmill - P62 with Preva° EFX• 665 - Adjustable CrossRamp°, moving arms RBK 665 Recumbent Cycle UBK 665 Upright Cycle TRM 661 Treadmill - P62 with Preva° (220/240V) Storm Grey (GG) PHRCT661GG3611EN PHRCE665GG3690EN PHRCB665GG3670EN PHRCB665GG3690EN PHRCT661GG3612EN Black Pearl (BG) PHRCT661BG3611EN PHRCE665063690EN PHRCB665BG3670EN PHRCB665BG3690EN PHRCT661BG3612EN $8,495 $8,695 $5,295 $5,045 $8,495 35% 35% 35% 35% 35% $5,522 $5,652 $3,442 $3,279 $5,522 TRM 661.P62.Media EFX° 665.P62.Media RBK 665.P62.Media UBK 665.P62.Media TRM 661.P62.Media.220/240V P62 console w/ Media Adapter - 10" touchscreen/TV, USB/audio TRM 661 Treadmill EFX• 665 - Adjustable CrossRamp•, moving arms RBK 665 Recumbent Cycle UBK 665 Upright Cycle TRM 661 Treadmill (220/240V) Storm Grey (GO) PHRCT661GG4611EN PHRCE665GG4690EN PHRCB665GG4670EN PHRCB665GG4690EN PHRCT661GG4612EN Black Pearl (BG) PHRCT661BG4611EN PHRCE665BG4690EN PHRCB665BG4670EN PHRCB665BG4690EN PHRCT661BG4612EN $8,845 35% $5,749 $9,045 35% $5,879 $5,645 35% $3,669 $5,395 35% $3,507 $8,845 35% $5,749 630 Line Asset Management TRM 631 EFX° 635 RBK 635 UBK 635 TRM 631.220/240V P31 console with advanced LED display P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 631 Treadmill EFX° 635 - Adjustable CrossRamp•, moving arms RBK 635 Recumbent Cycle UBK 635 Upright Cycle TRM 631 Treadmill (220/240V) Storm Grey (GO) Black Pearl (BG) PHKCLINM7600XX PHRCT631GG301130EN PHRCE635GG309030EN PHRCB635GG307030EN PHRCB635GG309030EN PHRCT631GG301231EN PHRCT631BG301130EN PHRCE635BG309030EN PHRC6635BG307030EN PHRC6635BG309030EN PHRCT631BG301231EN $99 0% $99 $6,295 35% $4,092 $6,495 35% $4,222 $3,095 35% $2,012 $2,845 35% $1,849 $6,295 35% $4,092 Asset Management TRM 631 EFX° 635 RBK 635 UBK 635 TRM 631.220/240V P31 console w/advanced LED display and Pro:Idiom PVS P31 Preva•Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) TRM 631 Treadmill EFX° 635 - Adjustable CrossRamp•, moving arms RBK 635 Recumbent Cycle UBK 635 Upright Cycle TRM 631 Treadmill (220/240V) Storm Grey (GO) Black Pearl (BG) PHKCLINM7600XX PHRCT631GG301149EN PHRCE635GG309049EN PHRCB635GG307049EN PHRCB635GG309049EN PHRCi631GG301249EN PHRCT631BG301149EN PHRCE635BG309049EN PHRCB635BG307049EN PHRCB635BG309049EN PHRCT631BG301249EN $99 $8,844 $9,044 $5,644 $5,394 $8,844 0% 35% 35% 35% 35% 35% $99 $5,749 $5,879 $3,669 $3,506 $5,749 Additional Cardio Options Floor Mats Floor Mats Cable Cover Kits Cable Cover Kits Daisy Chain P8X/P6X Options P8X/P6X Options PREVA° Token Asset Management Asset Management Smart Watch Connector Upright Cycle, Climber; 36" x 48" x 3/8" Treadmill, EFX°, AMT. & Recumbent Cycle; 36" x 90" x 1/8" Assurance'" & Experience. Series Cable Management Covers (per machine) Set -Top -Box Media Adapter Cable Management Covers (per machine) Optional Kit, Daisy Chain Power, P80 & P82 consoles only LG Set -Top Box LG Setup Remote ( 1 required per location) Preva° Token Kit with Sleeves 1 box of tokens (100 ea.) P31 Preva°Sync Network Card (Available for products with P31 console. Qty 1 per cardio unit.) P30 Preva°Sync Network Card (Available for 630 and 830 products with P30 console. Qty 1 per cardio unit.) Smart Watch Connector Kit P82 (Available for all products with P82 console. Qty 1 per cardio unit.) PHTCL0347000XX PHTCL0377020XX PHTCLRWY4810XX PHTCLRWY5010XX PHTCLDCP0000XX PNFLGSTBIRC101 PNFLGSTB6500RM101 PPP000000302397106 PHKCLINM7600XX PHKCLEXM7700XX PHKCLSWC7800XX $75 $135 $125 $249 $150 $399 $29 $180 $99 $99 $199 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% $75 $135 $125 $249 $150 $399 $29 $180 $99 $99 $199 Entertainment P31 PVS P30 PVS P31 Pro:Idiom PVS P30 Pro:Idiom PVS Personal Viewing System P31 Integrated PVS (Digital/Analog) Screen & Accessories P30 Integrated PVS (Digital/Analog) Screen & Accessories Pro:Idiom Personal Viewing System P31 Integrated PVS ( Digital/Analog) Screen & Accessories P30 Integrated PVS ( Digital/Analog) Screen & Accessories Flexibility & Abdominal Training C240 ABX100 V-Crunch StretchTrainerTM Experience Titanium Ab-X Abdominal Bench - w/ Black Upholstery V-Crunch Abdominal Reverse Crunch w/ Black Upholstery Gloss Metallic Silver PWX100NN9919EN PWAB103CNN9919EN AdvaGym Advagym Unit/Puck/Phoneholder Advagym Main Unit/Puck Advagym Main Unit Kit Advagym Phone Holder Kit Advagym Beacon Kit Advagym Observer Kit Advagym M1-M30 X2 Label Kit Advagym PREVA Fit Puck Kit AdvaGym, Additional Annual User Account Fee AdvaGym Annual Fee w/ GU AdvaGym Annual Fee wo/ GU AdvaGym Set -Up Fee PHTCLCAP36MY31102 PHTCLCAP36MY31101 PHTCLCAP49MY31102 PHTCLCAP49MY31101 Gloss White PHFCH1010019EN Not Available PWAB103CNN9901EN PWRAGYM006001 PWRAGYM006000 PWAGYM001000 PWAGYM005000 PWAGYM003000 PWAGYM004000 PWAGYM006010 PWAGYM002005 603938 603936 603937 603935 $2,199 30% $1,539 $2,199 30% $1,539 $2,549 $2,549 $1,095 $1,450 $1,235 $698 $628 $395 $70 $168 $259 $54 $233 $212 $3,392 $1,770 $593 30% 30% 30% 30% 30% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% $1,784 $1,784 $767 $1,015 $865 $698 $628 $395 $70 $168 $259 $54 $233 $212 $3,392 $1,770 $593 Precor Sourcewell Canada/RMA 3 of 20 Effective Jul 19, 2021 Page 262 of 377 [IIPRECOR® Model Resolute'" Series Strength Line 2021 Commercial Products Price List - Sourcewell Canada/RMA Material Number List Price Dsicount% Sourcewell Description Resolute'" Series Selectorized Line Upper Body RSL0204 RSL0208 RSL0215 RSL0310 RSL0314 RSL0324 RSL0414 RSL0504 RSL0505 RSL0515 Biceps Curl Triceps Extension Seated Dip Seated Row Diverging Lat Pulldown Diverging Low Row Converging Chest Press Lateral Raise Rear Delt/Pec Fly Converging Shoulder Press PWRSL0204 PWRSL0208 PWRSL0215 PWRSL0310 PWRSL0314 PWRSL0324 PWRSL0414 PWRSL0504 PWRSL0505 PWRSL0515 $4,600 $4,800 $4,700 $4,900 $5,300 $5,900 $5,400 $5,000 $5,050 $5,100 30% $3,220 30% $3,360 30% $3,290 30% $3,430 30% $3,710 30% $4,130 30% $3,780 30% $3,500 30% $3,535 30% $3,570 Lower Body RSL602 RSL605 RSL606 RSL618 RSL619 RSL620 RSL621 RSL623 Leg Press Leg Extension Prone Leg Curl Glute Extension Seated Leg Curl Inner Thigh Outer Thigh Seated Calf Extension PWRSL0602 $7,000 30% $4,900 PWRSL0605 $5,200 30% $3,640 PWRSL0606 $4,750 30% $3,325 PWRSL0618 $4,200 30% $2,940 PWRSL0619 $5,300 30% $3,710 PWRSL0620 $5,000 30% $3,500 PWRSL0621 $5,000 30% $3,500 PWRSL0623 $4,700 30% $3,290 Core RSL0313 RSL0315 RSL0714 Back Extension Rotary Torso Abdominal PWRSL0313 PWRSL0315 PWRSL0714 $4,800 30% $3,360 $5,000 30% $3,500 $4,800 30% $3,360 Discovery'" Series Plate -Loaded Line DPL0305 DPL0308 DPL0309 DPL0311 DPL0520 DPL0521 DPL0540 DPL0541 DPL0550 DPL0560 DPL0561 DPL0601 DPL0603 DPL0616 DPL0624 DPL0802 Pull Down Low Row Seated Row Incline Lever Row Biceps Curl Seated Dip Chest Press Incline Press Shoulder Press Leg Extension Leg Curl Angled Leg Press Hack Squat Machine Calf Raise Squat Machine Smith Machine PWDPL0305 PWDPL0308 PWDPL0309 PWDPL0311 PWDPL0520 PWDPL0521 PWDPL0540 PWDPL0541 P W DPL0550 P W DPL0560 P W DPL0561 P W DPL0601 PWDPL0603 PWDPL0616 PWDPL0624 PWDPL0802 $3,140 30% $2,198 $3,140 30% $2,198 $3,140 30% $2,198 $1,680 30% $1,176 $2,740 30% $1,918 $2,740 30% $1,918 $3,140 30% $2,198 $2,990 30% $2,093 $3,140 30% $2,198 $2,640 30% $1,848 $2,740 30% $1,918 $6,050 30% $4,235 $5,350 30% $3,745 $1,680 30% $1,176 $5,350 30% $3,745 $4,850 30% $3,395 Discovery" Series Benches & Racks Line DBRO101 DBR0113 DBR0116 DBR0119 DBR0202 DBR0312 DBR0408 DBR0410 DBR0411 DBR0507 DBR0608 DBR0610 DBR0611 DBR0702 DBR0808 DBR0812 DBR0813 DBR0814 DBR0815 DBR0817 DBR0818 Flat Bench Adjustable Decline Bench Multi -Purpose Bench Multi -Adjustable Bench Preacher Curl Bench Back Extension Olympic Flat Bench Olympic Incline Bench Olympic Decline Bench Olympic Shoulder Press Bench Olympic Squat Rack Power Rack Half Rack Vertical Knee Up Barbell Rack 2-Tier, 10 Pair Dumbbell Rack Beauty Bell Rack 3-Tier, 10 Pair Dumbbell Rack 3-Tier, 15 Pair Dumbbell Rack Weight Plate Tree Handle Rack PWDBR0101 PWDBR0113 PWDBR0116 PWDBR0119 PWDBR0202 PWDBR0312 PWDBR0408 PWDBR0410 PWDBR0411 PWDBR0507 PWDBR0608 PWDBR0610 PWDBR0611 PWDBR0702 PWDBR0808 PWDBR0812 PWDBR0813 PWDBR0814 PWDBR0815 PWDBR0817 PWDBR0818 $560 30% $392 $1,140 30% $798 $610 30% $427 $1,250 30% $875 $1,080 30% $756 $1,190 30% $833 $1,605 30% $1,124 $1,695 30% $1,187 $1,695 30% $1,187 $2,060 30% $1,442 $1,860 30% $1,302 $3,550 30% $2,485 $2,600 30% $1,820 $1,280 30% $896 $1,340 30% $938 $1,240 30% $868 $1,140 30% $798 $1,140 30% $798 $1,555 30% $1,089 $590 30% $413 $900 30% $630 Discovery". Series Benches & Racks Options Option Option Option Option Option Option Option Band Peg Option for DBR0610 Power Rack & DBR0611 Half Rack (pair) Combo Rack Connector Kit (pair) Dip Station Option for DBR0610 Power Rack Torso Trainer Option for DBR0610 Power Rack & DBR0611 Half Rack Reverse Bar Catch Option for DBR0610 Power Rack (pair) Side by Side Connector, 6 ft. (183 cm) for DBR0610 Power Rack and DBR0611 Half Rack Side by Side Connector, 8 ft. (244 cm) for DBR0610 Power Rack and DBR0611 Half Rack PWDBROP1TN2602101 PWDBROP2TN2602101 PWDBROP3TN2602101 PWDBROP4TN2602101 PWDBROP9TN2602101 PWDBROP10TN2602101 PWDBROP11TN2602101 $125 30% $88 $100 30% $70 $350 30% $245 $200 30% $140 $250 30% $175 $200 30% $140 $210 30% $147 Precor Sourcewell Canada/RMA 4 of 20 Effective Jul 19, 2021 Page 263 of 377 [III'RECOR® Model Vitality'" Series Strength Line Vitality'" Series Selectorized Line Single Station - Upper Body 2021 Commercial Products Price List - Sourcewell Canada/RMA Material Number Ust Price Dsicount% Sourcewell Description C001ES Option C002ES Option Option C003ES Option C012ES Option C019ES Option CO23ES Option Chest Press C001ES Custom Pad Kit Lat Pulldown C002ES Custom Pad Kit Lat Bar for C002ES Lat Pulldown ***Available to order through Customer Support Parts*** Bicep Curl C003ES Custom Pad Kit Shoulder Press C012ES Custom Pad Kit Seated Row C019ES Custom Pad Kit Tricep Extension CO23ES Custom Pad Kit PWSRLO1NR9919EN P W ROO1TN8714XX PWSRLO2NR9919EN PWROO2TN8714XX $3,500 30% $2,450 $250 30% $175 $3,600 30% $2,520 $250 30% $175 30% $0 PWSRLO3NR9919EN $3,400 30% $2,380 PWR003TN8714XX $250 30% $175 PWSRL12NR9919EN $3,400 30% $2,380 PWR012TN8714XX $250 30% $175 PWSRL19NR9919EN $3,400 30% $2,380 PWR019TN8714XX $250 30% $175 PWSRL23NR9919EN $3,400 30% $2,380 PWR023TN8714XX $250 30% $175 Single Station - Lower Body C005ES Leg Extension Option C005ES Custom Pad Kit C007ES Seated Leg Curl Option C007ES Custom Pad Kit PWSRLO5NR9919EN $3,450 30% $2,415 PWROO5TN8714XX $250 30% $175 PWSRLO7NR9919EN $3,450 30% $2,415 PWROO7TN8714XX $250 30% $175 Single Station - Core CO11ES Back Extension Option C011ES Custom Pad Kit C014ES Abdominal Option C014ES Custom Pad Kit PWSRL11NR9919EN $3,450 30% $2,415 PWRO11TN8714XX $250 30% $175 PWSRL14NR9919EN $3,450 30% $2,415 PWR014TN8714XX $250 30% $175 Dual Station C008ES Option C010ES Option C015ES Option CO24ES Option CO25ES Option CO26ES Option CO27ES Option CO28ES Option Inner / Outer Thigh C008ES Custom Pad Kit Leg Press/Calf Extension C010ES Custom Pad Kit Rear Delt / Pec Fly C015ES Custom Pad Kit Multi Press CO24ES Custom Pad Kit Bicep / Tricep CO25ES Custom Pad Kit Pulldown / Row CO26ES Custom Pad Kit Leg Extension/Curl CO27ES Custom Pad Kit Abdominal/Back Extension CO28ES Custom Pad Kit PWSRLO8NR9919EN PWROO8TN8714XX PWSRL1ONR9919EN PWRO1OTN8714XX PWSRL15NR9919EN PWR015TN8714XX PWSRL24NR9919EN P W R024TN8714XX PWSRL25NR9919EN P W R025TN8714XX PWSRL26NR9919EN P W R026TN8714XX PWSRL27NR9919EN PWR027TN8714XX PWSRL28NR9919EN PWR028TN8714XX $3,800 $250 $4,200 $250 $3,850 $250 $3,900 $250 $3,800 $250 $3,800 $250 $3,900 $250 $3,850 $250 30% $2,660 30% $175 30% $2,940 30% $175 30% $2,695 30% $175 30% $2,730 30% $175 30% $2,660 30% $175 30% $2,660 30% $175 30% $2,730 30% $175 30% $2,695 30% $175 Icarian• Series Strength Line Machine Defined Selectorized Line 302 Longpull w/Shroud, 2501bs Option Longpull, Heavy Weight Stack option, 3001bs 304 Pulldown w/Shroud, 2501bs Option Pulldown, Heavy Weight Stack option, 3001bs 320 Dip Chin Assist, 2001bs PW302KNR99**EN $3,875 30% $2,713 PW302KTN4772XX $225 30% $158 PW304KNR99**EN $3,700 30% $2,590 PW304KTN4772XX $225 30% $158 PW320KNR99**EN $4,375 30% $3,063 User Defined Line 407 Option FTS Option FTSGL FTSGL Option Option Option Crossover -Adjustable Pulleys, 1501bs each Crossover, Heavy Weight Stack option, 2001bs FTS Functional Training Workstation w/Shrouds, 1501bs each FTS, Heavy Weight Stack option, 2001bs FTS Glide Black Pearl, Black Weight Plates FTS Glide Experience Titanium, Blk Weight Plates Glide WTS, 25# (5-51b weights) Glide WTS, 50# (5-101b weights) Glide WTS, 40# (4-101b weights) PW407KBR99**EN $5,200 30% $3,640 PW407KYN4772XX $425 30% $298 PWFTSKNR99**EN $5,950 30% $4,165 PWFTSKTN4772XX $425 30% $298 PWSFTSGPR9923EN $4,395 30% $3,077 PWSFTSGPR9919EN $4,395 30% $3,077 PPP000000078783101 $100 30% $70 PPP000000078784101 $170 30% $119 PPP000000078844101 $135 30% $95 Multi -Station Line 2-Stack CW2004 CW2006 CW2008 Pulldown, Longpull Longpull, Longpull Pulldown, Pulldown PW2004NN99**EN PW2006NN99**EN PW2008NN99**EN $7,160 $7,160 $7,160 30% $5,012 30% $5,012 30% $5,012 3-Stack CW2055 Dip -Chin Assist / Cable Crossover PW2055NN99**EN $10,880 30% $7,616 4-Stack CW2131 Pulldown, Dip -Chin Assist, Hi-Lo Pulley, Longpull CW2137 Pulldown, Hi-Lo Pulley, Hi-Lo Pulley, Longpull CW2151 Pulldown, Pulldown, Adjustable Hi-Lo, Dip -Chin Assist CW2163 Longpull, Pulldown, Tricep Pushdown, Dip -Chin Assist CW2168 Longpull, Pulldown, Tricep Pushdown, Hi-Lo Pulley CW2180 Pulldown, Cable Crossover, Dip -Chin Assist CW2190 Longpull, Cable Crossover, Pulldown PW2131NN99**EN $12,640 30% $8,848 PW2137NN99**EN $11,080 30% $7,756 PW2151NN99**EN $12,640 30% $8,848 PW2163NN99**EN $12,640 30% $8,848 PW2168NN99**EN $11,080 30% $7,756 PW2180NN99**EN $12,640 30% $8,848 PW2190NN99**EN $11,920 30% $8,344 Precor Sourcewell Canada/RMA 5 of 20 Effective Jul 19, 2021 Page 264 of 377 [III'RECOR® Model 5-Stack 2021 Commercial Products Price List - Sourcewell Canada/RMA Material Number List Price Dsicount% Sourcewell Description CW2200 Cable Crossover, Pulldown, Longpull, Adjustable Hi-Lo PW2200NN99**EN $13,480 30% $9,436 CW2201 Dip -Chin Assist, Pulldown, Longpull, Cable Crossover PW2201NN99**EN $15,490 30% $10,843 CW2205 Pulldown, Longpull, Cable Crossover, Hi-Lo Pulley PW2205NN99**EN $13,480 30% $9,436 6-Stack CW2222 Dip -Chin Assist, Pulldown, Longpull, Cable Crossover, Hi-Lo Pulley PW2222NN99**EN $17,280 30% $12,096 CW2223 Hi-Lo Pulley, Pulldown, Longpull, Cable Crossover, Dip -Chin Assist PW2223NN99**EN $17,280 30% $12,096 CW2224 Hi-Lo Pulley, Pulldown, Longpull, Cable Crossover, Pulldown PW2224NN99**EN $16,680 30% $11,676 CW2270 Dip -Chin Assist, Tricep Pushdown, Longpull, Cable Crossover, Pulldown PW2270NN99**EN $17,280 30% $12,096 CW2275 Pulldown, Tricep Pushdown, Longpull, Cable Crossover, Dip -Chin Assist PW2275NN99**EN $17,280 30% $12,096 8-Stack CW2501 CW2502 CW2503 Hi-Lo Pulley, Pulldown, Pulldown, Cable Crossover, Tricep Pushdown, Longpull, Dip -Chin Assist Cable Crossover, Longpull, Triceps Pushdown, Dip -Chin Assist, Pulldown, Pulldown, Longpull Hi-Lo Pulley, Pulldown, Longpull, Cable Crossover, Tricep Pushdown, Longpull, Dip -Chin Assist PW2501NN99**EN $22,080 30% $15,456 PW2502NN99**EN $22,080 30% $15,456 PW2503NN99**EN $22,080 30% $15,456 CW2504 Hi-Lo Pulley, Pulldown, Longpull, Cable Crossover, Pulldown, Longpull, Dip -Chin Assist PW2504NN99**EN $22,080 30% $15,456 CW2505 Hi-Lo Pulley, Pulldown, Longpull, Cable Crossover, Pulldown, Longpull, Hi-Lo Pulley PW2505NN99**EN $21,720 30% $15,204 8-Stack/10 Station Please Note: The Cable Crossover includes (2) Adjustable Hi -Low Pulley & Crossover Strut, except for the 820 Multi Gym which has fixed pulleys 820 Multi Gym 820 - Fixed Hi and Lo Pulley, Longpull, Pulldown, Cable Crossover with fixed Hi Pulleys, Tricep Pushdown, Pulldown, Fixed Hi Lo Pulley (sorry -no substitutions) PW0820NN99**EN $18,480 30% $12,936 12-Stack CW2912 CW2913 Dip -Chin Assist, Tricep Pushdown, Longpull, Cable Crossover, Pulldown, Pulldown, Cable Crossover, Tricep Pushdown, Longpull, Hi-Lo Pulley Cable Crossover, Longpull, Triceps Pushdown, Pulldown, Cable Crossover, Longpull, Pulldown, Cable Crossover, Longpull, Triceps Pushdown, Pulldown PW2912NN99**EN PW2913NN99**EN $30,880 30% $21,616 $30,880 30% $21,616 For all strength products RSL, DPL, DBR, and Icarian: * Products are available with either GMS or Black Pearl frames only * For DPL the moving arms are Metallic Ash * For all products the shrouds are Tungsten Standard Colors Stocked upholstery colors are: <> Black <> Grey <> All Spice <> Non -stocked upholstery colors are available with a six week lead time. These colors include: <> Burgundy <> Deep Clay <> American Beauty <> New Purple <> Slate <> Navy <> Hunter Green <> Blue Jay <> Regal Blue<> Custom Upholstery Color For RSL, DPL & DBR per unit (Custom upholstery color minimum order = $200 on same order or PO) Custom Upholstery Color For Icarian per unit (Custom upholstery color minimum order = $200 on same order or PO) 601308 601308 $100 $150 0% $100 0% $150 Queenax'" Functional Strength Line The Bridge QX21050 QX21090 QX22050 QX22090 QX23050 QX23090 X1500 Bridge X1900 Bridge X2 500 Bridge X2 900 Bridge X3 500 Bridge X3 900 Bridge Gloss White PWRQFT210500WT101 $17,741 20% $14,193 PWRQFT210900WT101 $23,803 20% $19,042 PWRQFT220500WT101 $24,606 20% $19,685 PWRQFT220900WT101 $38,790 20% $31,032 PWRQFT230500WT101 $36,697 20% $29,358 PWRQFT230900WT101 $54,705 20% $43,764 The Open Format QX32050 QX32070 QX32080 QX33050 QX33070 QX33080 X2 500 Open Format X2 700 Open Format X2 800 Open Format X3 500 Open Format X3 700 Open Format X3 800 Open Format Gloss White PWRQFT320500WT101 $25,029 20% $20,023 PWRQFT320700WT101 $27,710 20% $22,168 PWRQFT320800WT101 $29,979 20% $23,983 PWRQFT330500WT101 $32,557 20% $26,046 PWRQFT330700WT101 $38,046 20% $30,437 PWRQFT330800WT101 $42,383 20% $33,906 The Wall Solution QX40175 QX40475 QX40500 QX40700 W175 Wall Solution 2D W475 Wall Solution 2D W500 Wall Solution 3D W700 Wall Solution 3D The one QX10001 QX10002 The One Wall The One Self Standing The Corner QX50001 The Corner Gloss Metallic Silver PWRQFT40475QMS101 Gloss Metallic Silver P W RQFT10001QMS101 Gloss Metallic Silver P W RQFT50001QMS101 Gloss White PWRQFT40175QWT101 $8,203 20% $6,562 PWRQFT40475QWT101 $20,547 20% $16,438 PWRQFT40500QWT101 $26,988 20% $21,590 PWRQFT40700QWT101 $31,791 20% $25,433 Gloss White PWRQFT10001QWT101 $6,770 20% $5,416 PWRQFT10002QWT101 $7,610 20% $6,088 Gloss White PWRQFT50001QWT101 $12,317 20% $9,854 Studio 7 QX60005 QX60006 QX60007 Studio 7 Small Studio 7 Medium Studio 7 Large PWRQFT60005 $37,637 20% $30,110 PWRQFT60006 $44,803 20% $35,842 PWRQFT60007 $70,906 20% $56,725 Precor Sourcewell Canada/RMA 6 of 20 Effective Jul 19, 2021 Page 265 of 377 [III'RECOR® 2021 Commercial Products Price List - Sourcewell Canada/RMA Model Description Material Number List Price Dsicount% Sourcewell The Training Apps QX621 QX622 QX623 QX631 QX620 QX22097 QX624 QX661 QX2332 QX601 QX603 QX604 QX22098 QX611 QX22100 QX22102 QX22103 QX619 QX612 QX614 QX617 QX22118 QX25126 QX22133 QX22079 CrossCore° Rotational Bodyweight Trainer rewil® Pro Rope Trainer Stroops° Queenax Package Stroops° Performance Kit Hand Pump TRX° Rip Trainer Stroops°, VITL Kit Stroops°, Son of the Beast,77 lbs Queenax Carabiner 1 pc Functional Handle pair Functional Ankle pair Pull Here 2 pcs Handle Extension 2 pcs Superfunctional 2.0 UFO Board + Queenax Adaptor TRX° Commercial Suspension Trainer 4D Pro Antigravity° Hammock Kit Suspension Ring Up Strength 2 pcs Suspension Abs Kit 2 pcs Punching Bag 30 Kg Professional Punching Bag 60 Kg / 180 cm Professional Battle Rope Olympic Men's Bar PWQFT621APP101 PWQFT622APP101 PWQFT623APP101 PWQFT631APP101 PWQFT620APP101 PWQFT22097APP101 PWQFT624APP101 PWQFT661APP101 PPP0000000Q2332101 PWQFT601APP102 PWQFT603APP102 PWQFT604APP103 PWQFT22098APP103 PWQFT611APP102 PWQFT22100APP101 PWQFT22102APP102 PWQFT22103APP101 PWQFT619APP101 PWQFT612APP101 PWQFT614APP101 PWQFT617APP101 PWQFT22118APP102 PWQFT25126APP102 PWQFT22133APP101 PWQFT22079APP101 $259 $1,150 $599 $269 $80 $290 $320 $235 $25 $30 $80 $31 $125 $312 $1,118 $320 $680 $468 $203 $330 $130 $514 $550 $415 $749 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% $259 $1,150 $599 $269 $80 $290 $320 $235 $25 $30 $80 $31 $125 $312 $1,118 $320 $680 $468 $203 $330 $130 $514 $550 $415 $749 The Optionals Double Tower Optionals QX306 QX22210 Wall Bar Kit (Bar 125) Stairs Attack 2.0 Gloss Metallic Silver Gloss White PWQFT306OPT101 PWQFT222100PT101 $640 20% $512 $561 20% $449 Tower Optionals QX22003 Mini Wall Bar 25 Kit 2 PCS QX22007 Mini Wall Bar 35 Kit 2 PCS QX22011 Mini Wall Bar 45 Kit 2 PCS (Cannot be used w/QX22148 Boxing Shelf or QX221 QX22012 Vertical Bar Gloss Metallic Silver Gloss White PWQFT22003QMS101 PWQFT22003OPT101 PWQFT22007QMS101 PWQFT22007OPT101 PWQFT22011QMS102 PWQFT22011OPT102 PWQFT22012OPT101 $89 20% $71 $89 20% $71 $89 20% $71 $94 20% $75 Beam Optionals QX22260 QX262 QX263 QX266 QX267 QX268 QX22015 QX22017 QX269 QX270 QX271 QX700 QX276 External Training Bar Plyo Bars Jump 300 Plyo Bars Jump 450 Pull Up Bar 175 Curved Bar 175 Mobile Chin Up Bar 175 Fix Chin Up Bar 175 Plyo Bars Jump 30/125 Double Pull Up Bars 3 M Horizontal Bar 335 Universal Anchoring 35 Kart & Stop Top Rack Gloss Metallic Silver Gloss White PWQFT22260OPT101 PWQFT262QMS102 PWQFT262QWT102 PWQFT263QMS102 PWQFT263QWT102 PWQFT266QMS101 PWQFT266QWT101 PWQFT267QMS101 PWQFT267QWT101 PWQFT268QMS101 PWQFT268QWT101 PWQFT22015QMS101 PWQFT22015QWT101 PW0FT220170M5102 PWQFT22017QWT102 PWQFT269QMS101 PWQFT269QWT101 PWQFT270QMS101 PWQFT270QWT101 PWQFT271QMS101 PWQFT271QWT101 PWQFT7000PT101 PWQFT276OPT101 $264 20% $211 $1,315 20% $1,052 $1,985 20% $1,588 $699 20% $559 $719 20% $575 $1,119 20% $895 $904 20% $723 $630 20% $504 $953 20% $762 $769 20% $615 $330 20% $264 $248 20% $198 $281 20% $225 Beam Kit Beam Kit 500 QX249 Removable Optionals Central Boxing Line Kit 500 Gloss Metallic Silver PWQFT249QMS101 Gloss White PWQFT249OPT101 $1,612 20% $1,290 Removable Storage Optionals Lateral Removable Storage Optionals QX333 QX334 QX335 QX22162 QX336 QX22134 QX22135 QX22136 QX22137 Lateral Dumbbell Shelf Lateral Disc Shelf Lateral Universal Shelf Lateral Mat Shelf Lateral Mat & Bar Shelf Lateral Bar Rack Lateral Bag Shelf Lateral VIPR & Roller Shelf Lateral Bulgarian Bag & Ball Shelf PWQFT333OPT101 PWQFT334OPT101 PWQFT335OPT101 PWQFT22162OPT101 PWQFT336OPT101 PWQFT22134OPT101 PWQFT22135OPT101 PWQFT22136OPT101 PWQFT22137OPT101 $562 20% $450 $390 20% $312 $519 20% $415 $445 20% $356 $445 20% $356 $839 20% $671 $437 20% $350 $365 20% $292 $431 20% $345 Vertical Removable Storage Optionals QX323 Vertical Dumbbell Shelf QX324 Vertical Disc Shelf QX325 Vertical Olympic Bar Shelf QX326 Vertical Universal Shelf QX22138 Vertical Bulgarian Rack Gloss Metallic Silver PWQFT325QMS101 Gloss White PWQFT323OPT101 $562 20% $450 PWQFT324OPT101 $562 20% $450 PWQFT325OPT101 $341 20% $273 PWQFT326OPT101 $445 20% $356 PWQFT22138OPT101 $520 20% $416 Precor Sourcewell Canada/RMA 7 of 20 Effective Jul 19, 2021 Page 266 of 377 [IIPRECOR® Model Description Horizontal Removable Storage Optionals 2021 Commercial Products Price List - Sourcewell Canada/RMA Material Number List Price Dsicount% Sourcewell QX327 Horizontal Dumbbell Shelf PWQFT3270PT101 $519 20% $415 QX328 Horizontal Disc Shelf PWQFT328OPT101 $445 20% $356 QX329 Horizontal Universal Shelf PWQFT329OPT101 $445 20% $356 QX332 Horizontal Bag Shelf PWQFT3320PT101 $445 20% $356 QX22139 Horizontal VIPR & Roller Shelf PWQFT221390PT101 $445 20% $356 QX330 Horizontal Mat Shelf PWQFT3300PT101 $445 20% $356 QX22140 Horizontal Mat & Bar Shelf PWQFT221400PT101 $445 20% $356 QX22141 Horizontal Dynamax Shelf PWQFT22141OPT101 $341 20% $273 QX22142 Horizontal Bulgarian Bag & Ball Shelf PWQFT22142OPT101 $445 20% $356 QX2246 Horizontal Ball Rack PWQFT2246OPT101 $285 20% $228 Fixed Storage Optionals QX22144 Black Box 125 QX22143 Black Box 62.5 PWQFT22144OPT101 PWQFT22143OPT101 $562 $468 20% $450 20% $374 Functional Optionals QX22174 QX22170 QX22259 QX317 QX22169 QX319 QX320 QX22147 QX22148 QX274 QX22149 QX278 QX279 Gloss Metallic Silver Flexibility Bar Mobile Parallels Fixed Parallels Rebounder Plyometric Platform (mounted on 25cm or 35cm face only cannot be used with MWB45) Torso Trainer (does not include Olympic Bar) Olympic Rack Abdominal Bench Boxing Shelf (does not include Heavy Bag; mounted on 25cm or 35cm face only, cannot be used with MWB45) PWQFT274QMS101 Accessories Plate Premium Removable Training Bar Multi Training Pole Rip Trainer Adaptor (requires QX278 Multi Training Pole) PWQFT320QMS102 Gloss White PWQFT22174OPT101 PWQFT221700PT102 PWQFT222590PT101 PWQFT317OPT103 PWQFT221690PT101 PWQFT319OPT102 PWQFT320QWT102 PWQFT22147OPT101 PWQFT22148OPT102 PWQFT274QWT101 PWQFT221490PT104 PWQFT278OPT101 PWQFT279OPT101 $234 20% $187 $234 20% $187 $343 20% $274 $468 20% $374 $312 20% $250 $359 20% $287 $1,375 20% $1,100 $779 20% $623 $304 20% $243 $119 20% $95 $468 20% $374 $935 20% $748 $290 20% $232 Education Workshop Workshop Workshop Workshop Workshop Workshop AMT Team Fit Workshop Queenax Full Day Education Workshop Queenax Half Day Education Workshop Queenax Education Pack - 2 Half Day Education Workshops Queenax Education Pack - 2 Full Day Education Workshops Studio 7 Content and Training 3 Day Onsite Workshop 603455 $1,995 0% $1,995 603476 $2,795 0% $2,795 603477 $1,995 0% $1,995 603657 $3,695 0% $3,695 603658 $4,995 0% $4,995 603753 $9,995 0% $9,995 Queenax Education options Any course under four hours in length needs to be bundled with another, creating either a half day training or full day training experience. Ultimate Superfunctional"" - 4 hours Superfunctional'" Move - 2 hours UFO Specialization - 2 hours 4D PRO° Bungee Fintess Specialization - 2 hours Antigravity° Fundamentals 1 & 2 AG Fundamentals 1 & 2 are the foundation for all AntiGravity° Aerial Fitness courses. Although offered separately, they must be taken combined. After the 4- day course, you will be able to teach 3 specific classes to your students right away. This course will open the doors for you to continue your education in either AntiGravity° Aerial Yoga, or AntiGravity® Suspension Fitness as well as any of our Specialty (Secondary) courses. AntiGravity° Fitness is recognized by the National Academy of Sports Medicine and the Aerobics and Fitness Association of America as a Continuing Education Provider. Courses are CEU approved through NASM (1.9 units) and AFAA (15 units). The course length includes four 8-hour days. Refer to http://antigravityfitness.com/ttschedules for further details and training locations. Workshop Antigravity° Workshop 1 Attendee Workshop Antigravity° Workshop 3 Attendees Workshop Antigravity° Workshop 5 Attendees Workshop Antigravity° Host Workshop 3 Attendees Workshop Antigravity° Host Workshop 5 Attendees 603659 $1,995 0% $1,995 603660 $4,995 0% $4,995 603661 $7,495 0% $7,495 603662 $9,995 0% $9,995 603663 $12,495 0% $12,495 CROSSCORE° Full Day Workshop Workshop Workshop Enhance your training and instructor skills with the cutting -edge programming and design with CrossCore. This course provides an introduction to Rotational Bodyweight Training'" and includes an explanation of the planes of motion, the importance of neuromuscular control and the difference between open and closed kinetic chain movements. This course provides the most direct pathway to become certified in CrossCore RBT"". CrossCore° Full Day Workshop 10 Attendees CrossCore° Full Day Workshop 15 Attendees 603664 $3,695 0% $3,695 603665 $5,200 0% $5,200 CROSSCORE° 4 Hour Workshop Workshop Workshop For those who have already received suspension -oriented training certifications or qualifications with other organizations, the CrossCore Bridge course offers a direct pathway to CrossCore instructor certification. This is a 4-hour course and covers the essentials needed to become certified. CrossCore° 4 Hour Workshop 10 Attendees CrossCore° 4 Hour Workshop 15 Attendees 603666 603667 $2,795 $3,795 POWERLIFT PRODUCTS HALF RACKS 8' 4x3 7 Gauge Half Rack 9' 4x3 7 Gauge Half Rack 8' 3x3 7 Gauge Half Rack 9' 3x3 7 Gauge Half Rack HFR-8 HFR-9 HFR-8-33 HFR-9-33 $4,059 $4,059 $4,259 $4,259 0% $2,795 0% $3,795 30% $2,839 30% $2,839 30% $2,979 30% $2,979 Precor Sourcewell Canada/RMA 8 of 20 Effective Jul 19, 2021 Page 267 of 377 [IIPIRECOR® Model POWER RACKS Description 2021 Commercial Products Price List - Sourcewell Canada/RMA Material Number List Price Dsicount% Sourcewell 8' 4x3 7 Gauge Power Rack PWR-8 $5,489 30% $3,839 9' 4x3 7 Gauge Power Rack PWR-9 $5,489 30% $3,839 8' 3x3 7 Gauge Power Rack PWR-8-33 $5,819 30% $4,069 9' 3x3 7 Gauge Power Rack PWR-9-33 $5,819 30% $4,069 COMBO RACKS 8' 4x3 7 Gauge Combo Rack Short Base CPWRN-8SB $7,169 30% $5,019 9' 4x3 7 Gauge Combo Rack Short Base CPWRN-9SB $7,169 30% $5,019 8' 4x3 7 Gauge Combo Rack CPWRN-8 $7,169 30% $5,019 9' 4x3 7 Gauge Combo Rack CPWRN-9 $7,169 30% $5,019 8' 3x3 7 Gauge Combo Rack Short Base CPWRN-8SB-33 $7,459 30% $5,219 9' 3x3 7 Gauge Combo Rack Short Base CPW RN-9SB-33 $7,459 30% $5,219 8' 3x3 7 Gauge Combo Rack CPWRN-8-33 $7,459 30% $5,219 9' 3x3 7 Gauge Combo Rack CPWRN-9-33 $7,459 30% $5,219 6 POST RACKS 8' 7 Gauge 6 Post Rack 9' 7 Gauge 6 Post Rack MPWRN6-8 $10,649 30% $7,449 MPWRN6-9 $10,649 30% $7,449 COLLEGIATE SERIES 11 GAUGE 3X3 RACKS 3X3 11 GAUGE HALF RACKS 7' 3x3 11 Gauge Half Rack C52-HFR-7 $2,959 30% $2,069 8' 3x3 11 Gauge Half Rack C52-HFR-8 $3,059 30% $2,139 9' 3x3 11 Gauge Half Rack C52-HFR-9 $3,149 30% $2,199 3X3 11 GAUGE POWER RACKS 7' 3x3 11 Gauge Power Rack CS2-PWR-7 $3,999 30% $2,799 8' 3x3 11 Gauge Power Rack CS2-PWR-8 $4,199 30% $2,939 9' 3x3 11 Gauge Power Rack CS2-PWR-9 $4,389 30% $3,069 3X3 11 GAUGE COMBO RACKS 7' 3x3 11 Gauge Short Base Combo Rack w/extensions C52-CPWR-75B $4,569 30% $3,199 8' 3x3 11 Gauge Short Base Combo Rack w/extensions C52-CPWR-8SB $4,769 30% $3,339 9' 3x3 11 Gauge Short Base Combo Rack w/extensions CS2-CPWR-9SB $4,959 30% $3,469 7' 3x3 11 Gauge Standard Combo Rack CS2-CPWR-7 $4,569 30% $3,199 8' 3x3 11 Gauge Standard Combo Rack CS2-CPWR-8 $4,769 30% $3,339 9' 3x3 11 Gauge Standard Combo Rack CS2-CPWR-9 $4,959 30% $3,469 COLLEGIATE SERIES 3X3 11 GAUGE RACK OPTION Double Peg Change Plate Wt Storage (Pair) CS2-WS-5DBL $229 31% $159 PORTABLE SQUAT STANDSw/black wrinkle bar catch Portable Squat Stand Kit - includes Chin & Dip FSSS-BWKIT $1,699 30% $1,189 Free Standing Squat Stands FSSS-BW $1,129 30% $789 Chin -Up Handle -Optional FSSS-CA $269 30% $189 Dip Attachment -Optional FSSS-DA $349 32% $239 BASIC SERIES 2X3 RACK 8' 2X3 Half Rack CS-HFR-8 $1,999 30% $1,399 ACFT TESTING Portable Leg Tuck Station ACFT-PLT $1,119 30% $779 PRO SERIES 7 GAUGE RACK OPTIONS OPTIONS AVAILABLE FOR PRO SERIES 7 GAUGE RACKS Black Wrinkle Rotating Chin Up Handle -Additional RCH-B $729 30% $509 Chrome Rotating Chin Up Handle -Additional RCH-C $729 30% $509 Black Wrinkle Rotating Chin Up Handle -upgrade RCH-B-UP $349 32% $239 Chrome Wrinkle Rotating Chin Up Handle -upgrade RCH-C-UP $349 32% $239 Folding Spotter Platforms (Not compatible for both sides short based combo rack, one sided only) FSP-0 $1,059 30% $739 Full Length Upright Side Holes - per upright UPRIGHT -UP $99 30% $69 Lowered Band & Bar Holder - Pair LBBH $149 34% $99 Ladder Chin Attachment LCA $1,119 30% $779 Ladder Chin Attachment-upgrade**replaces chin handle LCA-UP $619 31% $429 Sumo Base Tube Option (Power Rack Only) SBTO $229 31% $159 Bumper Storage upgrade HFR/PWR BPS -HP -UP $1,029 30% $719 Bumper Storage upgrade CPWR & MPWR BPS-C-UP $549 31% $379 KB/MB Storage KB -BOX $859 30% $599 Power Block Storage **must include KB/MB storage line item**price is for storage of 1 pair of Power Blocks PB-STORAGE $569 30% $399 OPTIONS AVAILABLE ONLY FOR 4X3 PRO SERIES 7 GAUGE RACKS Spot Bar Hangers - for HFR & CPWR's SSBH $429 30% $299 4x3 Bolt On Utility Arm *with handles, & bar catches BUAA-BC $2,149 30% $1,499 4x3 Bolt On Utility Arm *with handles, WITHOUT bar catches BUAA $1,689 30% $1,179 OPTIONS AVAILABLE ONLY FOR 3X3 PRO SERIES 7 GAUGE RACKS Spot Bar Hangers - for 3X3 7ga HFR & CPWR's SSBH-33 $429 30% $299 Weight Storage Peg -11"pair WS-11-33 $219 32% $149 Weight Storage Peg - 6.5"-pair WS-7-33 $219 32% $149 Weight Storage Peg - Double 5"-pair WS-5-33 $269 30% $189 Bolt On Utility Arm *without bar catches BUAA-33 $1,689 30% $1,179 RACK CONNECTING BRACES Connecting Brace Chin Up Handle 6' or 8' CBCH $549 31% $379 * Must include length & diameter of handle Vertical Jump Test Attachment used with 8' rack. Measures 7'-11' VJT-8 $2,129 30% $1,489 Vertical Jump Test Attachment used with 9' rack. Measures 8'-12' VJT-9 $2,129 30% $1,489 Custom Connecting Brace Chin Handle 6' or 8' CBCH-C $1,289 30% $899 * Must include length & diameters of handles & spheres 2" Rope Pull Up RPUA $259 31% $179 Precor Sourcewell Canada/RMA 9 of 20 Effective Jul 19, 2021 Page 268 of 377 [IIPRECOR® Model Description RACK ATTACHMENTS 2021 Commercial Products Price List - Sourcewell Canada/RMA Material Number List Price Dsicount% Sourcewell RACK ATTACHMENTS (FIT ALL RACK SERIES) Battle Rope Ring BRR $119 34% $79 High Rotation Attachment HRA $259 31% $179 Rotating Utility Pad RUP $289 31% $199 4X3 RACK ATTACHMENTS (FITS ANY 4X3 RACKS) Rack Squat Handles RSH $199 30% $139 "Rhino Hook" Bar Catch RBC $329 30% $229 "Rhino Hook" Bar Catch with replaceable UHMW RBC-UHMW $449 31% $309 Tendo Unit Holders TUH $169 30% $119 4X3 HFR & CPW R'S RACK ATTACHMENTS Chest Supported Row Attachment CSRA $729 30% $509 iPad/Tablet Attachment IPA $159 31% $109 Medicine Ball Target Attachment MBTA $319 31% $219 Myofascial Release Roller Attachment MFRR $549 31% $379 Rack Dip Attachment RDA $289 31% $199 Resisted Rope Pull Attachment RRPA $1,069 30% $749 Spot Arms SSB $619 31% $429 Technique Trays TT $969 30% $679 Utility/Jammer Arm Attachment *without bar catches UAA $1,759 30% $1,229 Single Arm Belt Squat Attachment (Includes single arm & belt squat attachment) SABA $1,399 30% $979 4X3 POWER RACK ATTACHMENTS (FRONT OF POWER RACK) Reverse Chest Supported Row Attachment RCSRA $729 30% $509 Reverse Medicine Ball Target Attachment RMBTA $319 31% $219 Reverse Myofascial Release Roller Attachment RMFRR $549 31% $379 Reverse iPad/Tablet Attachment RIPA $159 31% $109 Reverse "Rhino Hook" Bar Catches RRBC $329 30% $229 Rhino Hook Bar Catch -Dual Sided RBC-DS $519 31% $359 Reverse Rack Dip Attachment RRDA $289 31% $199 Reverse Spot Arms RSSB $619 31% $429 Reverse Technique Trays RTT $969 30% $679 Reverse Utility/Jammer Arm Attachment*without bar catches RUAA $1,759 30% $1,229 Reverse Resisted Rope Pull Attachment RRRPA $1,069 30% $749 Reverse "Rhino Hook" Bar Catch with replaceable UHMW RRBC-UHMW $449 31% $309 Reverse Single Arm Belt Squat Attachment (Includes single arm & belt squat attachment) RSABA $1,399 30% $979 4X3 POWER RACK ATTACHMENTS (INSIDE POWER RACK) Spotter Straps 555 $919 30% $639 Spotter Straps -Upgrade SSS-UP $559 30% $389 3X3 RACK ATTACHMENTS (FITS ANY 3X3 RACKS) 3x3 Chest Supported Row Attachment CSRA-33 $729 30% $509 3x3 iPad/Tablet Attachment IPA-33 $159 31% $109 3x3 Medicine Ball Target Attachment MBTA-33 $319 31% $219 3x3 Myofascial Release Roller Attachment MFRR-33 $549 31% $379 3x3 Rack Dip Attachment RDA-33 $289 31% $199 3x3 Rack Squat Handles RSH-33 $149 34% $99 3x3 Resisted Rope Pull Attachment RRPA-33 $1,069 30% $749 3x3 "Rhino Hook" Bar Catch with replaceable UHMW *Also Utility Arm RBC-33 $449 31% $309 3x3 Belt Squat Attachment for Utility Arm * Compatible with any style Utility Arm BSA $849 31% $589 3x3 Spot Arms SSB-33 $619 31% $429 3x3 Spotter Straps - Power Rack SSS-33 $919 30% $639 3x3 Spotter Straps - Upgrade Power Rack SSS-33-UP $559 30% $389 3x3 Technique Trays TT-33 $969 30% $679 3x3Tendo Unit Holders TUH-33 $169 30% $119 3x3 Utility/Jammer Arm Attachment *without bar catches UAA-33 $1,759 30% $1,229 3x3 Single Arm Belt Squat Attachment (Includes single arm & belt squat attachment) SABA-33 $1,399 30% $979 BAND ATTACHMENTS Band Attachment for Half Rack w/platform HFR-BA $329 30% $229 Band Attachment for Power Rack w/platform PWR-BA $349 32% $239 Band Shaft for Half & Combo Rack, Upper & Lower BSCR $219 32% $149 Band Shaft for Rack Base BA -BASE $169 30% $119 BENCHES Rack and Dumbbell Benches "Lever Action" Bench PBEN-10 $2,359 30% $1,649 Pro Multi Angle Dumbell Bench PRO-PDBB $1,599 30% $1,119 Rotating Pad Attachment for Pro Multi Angle DB RUP-ATTACH $369 30% $259 Multi Angle Dumbbell Bench PDBB $1,649 30% $1,149 Multi Angle Dumbbell Bench with Rotating Pads PDBB-RUP $2,189 30% $1,529 Collegiate Series Multi Angle DB Bench CS2-PDBB $1,119 30% $779 Collegiate Series Multi Angle DB Bench Headcover CS2-PDBB-HC $49 41% $29 Decline Dumbbell Bench DDDB $1,989 30% $1,389 Wide Back/Seat Pad Upgrade - 12" PW-UPGRADE $229 31% $159 Utility Benches Flat Utility Bench FUB $849 31% $589 Incline Utility Bench - 30 Deg IUB $1,089 30% $759 Military Utility Bench MUB $1,019 30% $709 Lying Triceps Bench LTB $1,599 30% $1,119 Preacher Curl Bench PCB $1,759 30% $1,229 Chin Dip/Leg Raise BWCDLR $2,559 30% $1,789 Free Standing Curl Station FSCS $629 30% $439 Adjustable Core/High Pull Bench ACB $1,169 30% $819 Lower Body / Glute Ham Benches Fixed Pad Glute Ham Bench GHB-FP $2,869 30% $2,009 Rotating Glute Ham Bench GHB $2,869 30% $2,009 Glute/Ab Roller GAR $229 31% $159 Glute / Ab Roller Storage Cart GAR -STORAGE $289 31% $199 Glute / AB Roller 12 Pack GAR-12 $2,729 30% $1,909 Body Weight Back Extension BWBE $2,489 30% $1,739 Body Weight Leg Curl BWLC $1,649 30% $1,149 Variable Angle Roman Chair - Backstrong VARC $2,359 30% $1,649 Posterior Chain Developer PCD $5,059 30% $3,539 Posterior Chain Developer - XL PCD-XL $5,469 30% $3,829 Precor Sourcewell Canada/RMA 10 of 20 Effective Jul 19, 2021 Page 269 of 377 [IIPRECOR® Model Description OLYMPIC BENCH PRESSES 2021 Commercial Products Price List - Sourcewell Canada/RMA Material Number Ust Price Dsicount% Sourcewell Olympic Decline Bench ODB $3,059 30% $2,139 Olympic Flat Bench OFB $2,369 30% $1,659 Olympic Incline Bench OIB-45 $2,789 30% $1,949 Olympic Military Bench OMB $3,249 30% $2,269 PRO PLATE LOAD Upper Body Pro Plate Load Front Lat Pulldown PLFLPD $4,259 30% $2,979 Gripper PLGRIP $719 31% $499 High Row PLHR $4,259 30% $2,979 Incline Chest Press PLICP $4,259 30% $2,979 Lat Pull Down PLPD $4,259 30% $2,979 T-Bar Row PLLVR $3,099 30% $2,169 Low Row PLLR $4,259 30% $2,979 Seated Chest Press PLSCP $4,259 30% $2,979 Seated Row PLROW $3,819 30% $2,669 Shoulder Press PLSP $4,259 30% $2,979 Lower Body Pro Plate Load Belt Squat PLBSQUAT $4,669 30% $3,269 VMO Developer- for use with Belt Squat PLVMO $319 31% $219 Bi-Lateral Leg Press PLBLLP $6,759 30% $4,729 Full Body Squat PLFBSQUAT $7,669 30% $5,369 Jammer PU $3,499 30% $2,449 Leg Extension PLLE $3,989 30% $2,789 Prone Leg Curl pLPLC $3,669 30% $2,569 Prone Leg Curl Uni-Lateral PLUPLC $5,329 30% $3,729 Seated Calf Raise PLSCR $2,649 30% $1,849 Seated Leg Press PLSLP $6,389 30% $4,469 Seated Uni/Bi Lateral Leg Press PLSULP $7,029 30% $4,919 Squat/Deadlift PLSDL $2,249 30% $1,569 Uni/Bi-Lateral Leg Press - upper and lower wt horns PLULLP $9,789 30% $6,849 Uni/Bi-Lateral leg Press w/ Upper Wt Horns Only PLULLP-UWH $9,199 30% $6,439 Neck Pro Plate Load 4 Way Neck 4WN $4,019 30% $2,809 PRO SELECT Upper Body Pro Select Chin / Dip Assist SLCDA $5,629 30% $3,939 Incline Chest Press SLICP $6,389 30% $4,469 Lat Pull Down SLLPD $5,669 30% $3,969 Lateral Raise SLLR $5,249 30% $3,669 Pec Fly SLPF $5,849 30% $4,089 Pullover SLPOV $7,589 30% $5,309 Bicep Curl SLSBC $4,859 30% $3,399 Seated Chest Press SLSCP $6,389 30% $4,469 Seated Row SLSR $6,169 30% $4,319 Shoulder Press SLSP $6,389 30% $4,469 Lower Body Pro Select Leg Extension SLLE $6,389 30% $4,469 Leg Extension / Seated Leg Curl Combo SLCL $7,459 30% $5,219 Leg Extension/Prone Leg Curl Combo SLPCLE $6,989 30% $4,889 Pro Select Multi Hip SLMHIP $6,359 30% $4,449 Prone Leg Curl SLPLC $5,419 30% $3,789 Seated Leg Curl SLSBC $6,389 30% $4,469 Reverse Back Extension SLRHEX $5,419 30% $3,789 Neck Pro Select 4 Way Neck SL4WN $5,269 30% $3,689 Standing 4-Way Neck SLS4WN $5,299 30% $3,709 PULLEY UNITS Code Free Standing Pulley Units Dual Stack Functional Trainer DSFT $6,889 30% $4,819 Free Standing Adjustable Cable Column FSACC $5,489 30% $3,839 Free Standing Combo Pulley FSCP $5,489 30% $3,839 Free Standing High Pulley w/ seat FSHP-S $4,689 30% $3,279 Free Standing Low Pulley w/ seat FSLP-S $4,859 30% $3,399 Free Standing Multi -Functional Pulley Unit 8' FSMPU-8 $7,929 30% $5,549 Free Standing Speed Pulley 10' FSSP-10 $6,799 30% $4,759 Free Standing Speed Pulley 8' FSSP-8 $6,389 30% $4,469 Wall Mount Pulley Units Wall Mounted Adjustable Cable Column WMACC $4,869 30% $3,409 Wall Mounted Combo Pulley WMCP $4,549 30% $3,179 Wall Mounted High Pulleyw/seat WMHP-S $4,219 30% $2,949 Wall Mounted Low Pulleyw/seat WMLP-S $4,369 30% $3,059 Wall Mounted Multi -Functional Pulley Unit 8' WMPU-8 $7,449 30% $5,209 Wall Mounted Speed Pulley 10' WMSP-10 $6,389 30% $4,469 Wall Mounted Speed Pulley 8' WMSP-8 $5,969 30% $4,179 Wall Mounted Dual Handle High Pull WMDHP $4,699 30% $3,289 Wall Mounted Dual Handle Low Pull WMDLP $4,699 30% $3,289 Modular Pulley Units Modular 2-Station Pulley System MPS-2 *to configure 2 station unit pricing use combination of 2 wall mounted units 4-Station Pulley System - Base Unit MPS $5,099 30% $3,569 **to configure 4 station unit pricing add base unit price along with combination of 4 items below. Items below are only compatible in a 4 station setup and cannot be used individually Cable Column 2001b Stack MACC-2 $1,759 30% $1,229 Cable Column 3001b Stack MACC-3 $2,029 30% $1,419 Combo Lat Pull Low Pull MCP $2,589 30% $1,809 Seated Low Pull MLP $1,399 30% $979 Seated High Pull MHP $1,719 30% $1,199 Tricep Pressdown Station MTP $569 30% $399 Low Pull no seat - folding feet MLPNS $1,029 30% $719 Modular Dual Handle High Pull MDHP $2,799 30% $1,959 Modular Dual Handle Low Pull MDLP $2,799 30% $1,959 Increase x 100113 weight stack XWEIGHT $229 31% $159 Weight Stack Resistance Band Pegs WSBP $199 30% $139 Precor Sourcewell Canada/RMA 11 of 20 Effective Jul 19, 2021 Page 270 of 377 [IIPRECOR® Model Description LOWER BODY EQUIPMENT 2021 Commercial Products Price List - Sourcewell Canada/RMA Material Number List Price Dsicount% Sourcewell Adjustable Step Up Platform ASUP $919 30% $639 Box Squat/Adjustable Step Up Box BSAS $2,129 30% $1,489 Power Step Up Box PSUB $1,119 30% $779 Single Leg Squat Stand SLSS $919 30% $639 DUMBBELL RACKS 2 Tier "10 Pair" Dumbbell Rack MDB2-10 $2,349 30% $1,639 3 Tier "15 Pair" Dumbbell Rack MDB3-15 $3,099 30% $2,169 HEX HEAD DB RACK 3 TIER HEX HEAD DB RACK 5-50 SET MDB-HEX 5-50 $1,629 30% $1,139 3 TIER HEX HEAD DB RACK 55-100 SET MDB-HEX 55-100 $1,849 30% $1,289 3 TIER HEX HEAD DB RACK 5-75 SET MDB-HEX 5-75 $2,149 30% $1,499 3 TIER HEX HEAD DB RACK 5-100 SET MDB-HEX 5-100 $3,019 30% $2,109 STORAGE UNITS 3 Tier Kettlebell Rack KBR-3 $1,719 30% $1,199 2 Tier Kettlebell Rack KBR-2 $1,349 30% $939 3 Tier Dumbbell & Kettlebell Rack DB-KB $2,719 30% $1,899 4 Tier DB/KB/MB Storage Rack DKMSR $3,159 30% $2,209 Accessory Handle Rack AR $669 30% $469 Accessory Handle Rack - 2 Sided AR-2 $1,019 30% $709 Attachment Storage Rack ASR $1,019 30% $709 Fixed Barbell Rack FBBR $1,119 30% $779 Free Standing Chalk Bowl FSCB $349 32% $239 Medicine Ball Rack - 2 Tier MBR-2 $1,169 30% $819 Medicine Ball Rack - 3 Tier MBR-3 $1,429 30% $999 Medicine Ball Rack - 5 Tier Double Sided MBR-5-DS $2,329 30% $1,629 Medicine Ball Rack - Vertical 20 Ball Double Sided MBR-20-VDS $1,659 30% $1,159 Medicine Ball Rack - Vertical 10 Ball Double Sided Portable MBR-10-VDSP $1,599 30% $1,119 Medicine Ball Rack - Vertical 10 Ball MBR-10-V $1,419 30% $989 Medicine Ball Rack - Vertical 5 Ball MBR-5-V $789 30% $549 Portable Belt and Band Storage Rack BR $859 30% $599 Small Bumper Plate Rack HBPRS $569 30% $399 Large Bumper Plate Rack HBPRL $659 30% $459 Single Sided Weight Storage Tree SSWT $1,059 30% $739 Double Sided Weight Storage Tree DSWT $1,229 30% $859 Vertical Bar Storage - 5 Linear Wide spacing VBS-5LW $519 31% $359 Vertical Bar Storage - 6 Bars VBS-6 $269 30% $189 Vertical Bar Storage - 6 Bar Linear VBS-6L $489 31% $339 Vertical Bar Storage - 6 Linear Wide spacing VBS-6LW $549 31% $379 Vertical Bar Storage 8 Bar Linear VBS-8L $499 30% $349 Vertical Bar Storage - 9 Bar VBS-9 $329 30% $229 Vertical Bar Storage - 10 Bar Linear VBS-10L $619 31% $429 OLYMPIC LIFTING PLATFORMS 4'x8' Olympic Platform w/logo OP48 $2,729 30% $1,909 4'x8' Olympic Platform w/ extension & logo OP481 $3,519 30% $2,459 6'x8' Olympic Platform w/ logo OP68 $3,199 30% $2,239 6'x8' Olympic Platform w/ extension & logo OP681 $4,489 30% $3,139 8'x8' Olympic Platform w/ logo OP88 $3,359 30% $2,349 8'x8' Olympic Platform w/ extension & logo OP881 $4,629 30% $3,239 Spotter Blocks SP-BLOCK $149 34% $99 Platform Ramp PR $169 30% $119 WOOD INLAYS 6'x3'6" 1" Thick Floor Inlay OPUT-6 $1,759 30% $1,229 6'x3'6"1" Thick Floor Inlay w/ insert OPUT-61 $2,889 30% $2,019 8'x3'6" 1" Thick Floor Inlay OPUT-8 $1,929 30% $1,349 8'x3'6"1" Thick Floor Inlay w/ insert OPUT-81 $3,029 30% $2,119 OAK PLYOMETRIC BOXES 6" Oak Plyo Box OPB-6 $269 30% $189 12" Oak Plyo Box OPB-12 $319 31% $219 18" Oak Plyo Box OPB-18 $329 30% $229 24" Oak Plyo Box OPB-24 $369 30% $259 30" Oak Plyo Box OPB-30 $399 30% $279 Adjustable Wood Plyometric Box 31"-48" APB $1,599 30% $1,119 Adjustable Wood Plyometric Box 211/2"-311/2" APB-SM $1,599 30% $1,119 Adjustable Wood Plyometric Box 36"-60" APB -XL $1,759 30% $1,229 FOAM PLYOMETRIC BOXES -Black 3" Foam Plyo Box FPB-3 $329 30% $229 6" Foam Plyo Box FPB-6 $559 30% $389 12" Foam Plyo Box FPB-12 $729 30% $509 18" Foam Plyo Box FPB-18 $969 30% $679 24" Foam Plyo Box FPB-24 $1,249 30% $869 Full Set - 1-3", 6", 12", 18", 24" FPB-FSET $3,569 30% $2,499 TECHNIQUE BOXES 3" Oak Technique Box - Pair OTB3 $599 30% $419 5" Oak Technique Box - Pair OTBS $669 30% $469 7" Oak Technique Box - Pair OTB7 $729 30% $509 Set of Oak Technique Boxes - Pair of 3,5,7 OTBS $1,959 30% $1,369 Set of Steel Technique Boxes - pair of 3", 6", 12" STBS $4,019 30% $2,809 JAMMER PLATFORMS Jammer Platform w/Rubber Top Jammer Platform w/Oak Center and Logo GBJ-P $1,289 30% $899 GBJ-PO-L $2,299 30% $1,609 Precor Sourcewell Canada/RMA 12 of 20 Effective Jul 19, 2021 Wage 271 of 377 I«PRE(OR® 2021 Commercial Products Price List - Sourcewell Canada/RMA Model Description Material Number Ust Price Dsicount% Sourcewell UESAKA ATLANTA STYLE TRAINING PLATES non calibrated Uesaka 25kg Training Bumper Plate - Red WG-151 $354 12% $311 Uesaka 20 kg Training Bumper Plate - Blue WG-152 $300 12% $264 Uesaka 15 kg Training Bumper Plate -Yellow WG-153 $258 12% $227 Uesaka 10 kg Training Bumper Plate - Green WG-154 $219 12% $192 Uesaka 5 kg Training Bumper Plate - w/ composite center hub $235 12% $206 Uesaka 5 kg Metal Disc - White WG-170 $81 12% $71 Uesaka 2.5 kg Metal Disc - Red WG-171 $80 13% $70 Uesaka 2 kg Metal Disc $80 13% $70 Uesaka 1.5 kg Metal Disc $79 13% $69 Uesaka 1.25 kg Metal Disc- Black WG-172 $63 13% $55 Uesaka 1 kg Metal Disc $63 13% $55 Uesaka .5 kg Metal Disc $63 13% $55 UESAKA PLATINUM SERIES KG PLATES non-calibratedFully customizable bumper plate including molded logo and color Uesaka 25 kg Platinum Bumper Plate WG-151P5 $354 12% $311 Uesaka 20 kg Platinum Bumper Plate WG-152P5 $286 12% $251 Uesaka 15 kg Platinum Bumper Plate WG-153P5 $260 12% $228 Uesaka 10 kg Platinum Bumper Plate WG-154PS $236 12% $207 Mold Set -Up Fee Per Plate Size MSU FEE-C $2,000 0% $2,000 Camouflage Pattern additional fee per plate CPATTERN $85 0% $85 UESAKA PLATINUM SERIES LB PLATES non-calibratedFully customizable bumper plate including molded logo and color Uesaka 55 lb Platinum Series Bumper Plate P-055 $366 12% $322 Uesaka 45 Ib Platinum Series Bumper Plate P-045 $303 12% $266 Uesaka 35 Ib Platinum Series Bumper Plate P-035 $269 12% $236 Uesaka 25 Ib Platinum Series Bumper Plate P-025 $243 12% $213 Mold Set-up Fee MSUFEE-C $2,000 0% $2,000 Camouflage Pattern additional fee per plate CPATTERN $85 0% $85 UESAKA PRO SERIES LB PLATES non -calibrated w/ black rubber & 2 piece chrome center hub Uesaka 55 Ib Pro Series Bumper Plate PRO-055 $262 12% $230 Uesaka 45 Ib Pro Series Bumper Plate PRO-045 $211 12% $185 Uesaka 35 Ib Pro Series Bumper Plate PRO-035 $168 13% $147 Uesaka 25 lb Pro Series Bumper Plate PRO-025 $130 12% $114 Uesaka 10 lb Pro Series Bumper Plate PRO-10 $105 12% $92 Uesaka 10 lb Bumper Plate w/composite center CSBC-10 $235 12% $206 Laser Engraving with no color fill CL0G0-N $60 0% $60 Laser Engraving with one color fill CLOGO-1 $75 0% $75 UESAKA OLYMPIC BARS Uesaka Competition Bar 20 kg WG-157 $1,038 11% $923 Uesaka Women's Competition Bar 15 kg WG-157A $1,038 11% $923 Uesaka Men's Training Bar 20 kg WG-158TM $875 11% $778 Uesaka Women's Training Bar 15 kg WG-158TW $869 11% $773 POWER LIFT - Specialty Bars Power Lift 2 3/8" Thick Bar MTB 2-3/8 $269 30% $189 Power Lift 2" Thick Bar MTB 2 $169 30% $119 Power Lift 3" Thick Bar MTB 3 $319 31% $219 Power Lift 4' Beginners Log MBL-4 $569 30% $399 Power Lift 4' Training Log MTL-4 $789 30% $549 Power Lift 6' Competition Log MCL-6 $859 30% $599 Power Lift Deadlift /Trap Bar MDLTB $919 30% $639 Power Lift Farmer's Walk Implements MFWI $919 30% $639 Power Lift Safety Squat Bar - Short MSSB-S $1,019 30% $709 Power Lift Sled MSLED $259 31% $179 THICK HANDLE PULLEY ATTACH Thick Grip D Handle TGDH $149 34% $99 3.5" Sphere Pro Lat Pulldown Bar TGSLPD $349 32% $239 2" Low Row Handle TGLRH $169 30% $119 2" Lat Pulldown Bar TGLP-2 $269 30% $189 1.5" Lat Pulldown Bar TGLP-1.5 $149 34% $99 3.5" Dog Bone Pulldown Bar TGDB $199 30% $139 LB 0-LINE PERFORMANCE LB Design Sled LBSLED $2,669 30% $1,869 LB Design Sled Additional Arms LB -AA $389 31% $269 LB Big Baby Sled LBBBSLED $1,289 30% $899 Additional Big Baby Arms BBA $289 31% $199 The Big Bull TBB $429 30% $299 LB Drive Sled LBLDS $829 30% $579 THE DIFFERENCE USA The Difference Attachment TDA $950 0% $950 BARS, COLLARS, MISC. Texas Power Bar Chrome Sleeves TPBC $350 0% $350 Texas Power Bar TPB $295 0% $295 Barbell Jack BBJ $349 0% $349 BARS, COLLARS, MISC. Husker Lock Collars H-Lock $45 0% $45 The SoupBone TSB $249 0% $249 Lock Jaw Pro2 Collars UC-PR02 $45 0% $45 Lock Jaw Axle Collars -fits 1.9" diameter bars including speciality bars and Utility/Jammer Arm Attachments UC-AXLE $43 0% $43 Muscle Clamp Collars MC $35 0% $35 Standard Frame Colors White Red Black Royal Blue Platinum Yellow Ebony Chrome Navy Blue Flat Black Orange Custom Frame Color -$90.00 per unit `Prices do not include freight or installation **Prices subject to change without notice Precor Sourcewell Canada/RMA 13 of 20 Effective Jul 19, 2021 Page 272 of 377 [!tPRECOR® 2021 Commercial Products Price List - Sourcewell Canada/RMA Model Description Material Number List Price Dsicount% Sourcewell TAG WEIGHT PRODUCTS TAG 8 SIDED PREMIUM ULTRATHANE DUMBBELLS W/STRAIGHT HANDLES - all priced as pairs U8DB-5 TAG 8 Sided Premium 51b Ultrathane Dumbbell (pair) U8DB-10 TAG 8 Sided Premium 101b Ultrathane Dumbbell (pair) U8DB-15 TAG 8 Sided Premium 151b Ultrathane Dumbbell (pair) U8DB-20 TAG 8 Sided Premium 201b Ultrathane Dumbbell (pair) U8DB-25 TAG 8 Sided Premium 251b Ultrathane Dumbbell (pair) U8DB-30 TAG 8 Sided Premium 301b Ultrathane Dumbbell (pair) U8DB-35 TAG 8 Sided Premium 351b Ultrathane Dumbbell (pair) U8DB-40 TAG 8 Sided Premium 401b Ultrathane Dumbbell (pair) U8DB-45 TAG 8 Sided Premium 451b Ultrathane Dumbbell (pair) U8DB-50 TAG 8 Sided Premium 501b Ultrathane Dumbbell (pair) U8DB-55 TAG 8 Sided Premium 551b Ultrathane Dumbbell (pair) U8DB-60 TAG 8 Sided Premium 601b Ultrathane Dumbbell (pair) U8DB-65 TAG 8 Sided Premium 651b Ultrathane Dumbbell (pair) U8DB-70 TAG 8 Sided Premium 701b Ultrathane Dumbbell (pair) U8DB-75 TAG 8 Sided Premium 751b Ultrathane Dumbbell (pair) U8DB-80 TAG 8 Sided Premium 801b Ultrathane Dumbbell (pair) U8DB-85 TAG 8 Sided Premium 851b Ultrathane Dumbbell (pair) U8DB-90 TAG 8 Sided Premium 901b Ultrathane Dumbbell (pair) U8DB-95 TAG 8 Sided Premium 951b Ultrathane Dumbbell (pair) U8DB-100 TAG 8 Sided Premium 100lb Ultrathane Dumbbell (pair) U8DB-105 TAG 8 Sided Premium 1051b Ultrathane Dumbbell (pair) U8DB-110 TAG 8 Sided Premium 110lb Ultrathane Dumbbell (pair) U8DB-115 TAG 8 Sided Premium 1151b Ultrathane Dumbbell (pair) U8DB-120 TAG 8 Sided Premium 1201b Ultrathane Dumbbell (pair) U8DB-125 TAG 8 Sided Premium 1251b Ultrathane Dumbbell (pair) U8DB-130 TAG 8 Sided Premium 1301b Ultrathane Dumbbell (pair) U8DB-135 TAG 8 Sided Premium 1351b Ultrathane Dumbbell (pair) U8DB-140 TAG 8 Sided Premium 1401b Ultrathane Dumbbell (pair) U8DB-145 TAG 8 Sided Premium 1451b Ultrathane Dumbbell (pair) U8DB-150 TAG 8 Sided Premium 1501b Ultrathane Dumbbell (pair) U8DB-7.5 TAG 8 Sided Premium 7.51b Ultrathane Dumbbell (pair) U8DB-12.5 TAG 8 Sided Premium 12.51b Ultrathane Dumbbell (pair) U8DB-17.5 TAG 8 Sided Premium 17.51b Ultrathane Dumbbell (pair) U8DB-22.5 TAG 8 Sided Premium 22.51b Ultrathane Dumbbell (pair) U8DB-27.5 TAG 8 Sided Premium 27.51b Ultrathane Dumbbell (pair) U8DB-32.5 special order only TAG 8 Sided Premium 32.51b Ultrathane Dumbbell (pair) U8DB-37.5 special order only TAG 8 Sided Premium 37.51b Ultrathane Dumbbell (pair) U8DB-42.5 special order only TAG 8 Sided Premium 42.51b Ultrathane Dumbbell (pair) U8DB-47.5 special order only TAG 8 Sided Premium 47.51b Ultrathane Dumbbell (pair) U8DB-5-50 set Complete set 5-501bs 8 Sided Ultrathane DB's(,opal. U8DB-5-75 set Complete set 5-751bs 8 Sided Ultrathane DB's(o recc U8DB-55-100 set Complete set 55-1001bs 8 Sided Ultrathane DB'snoecc U8DB-7.5-27.5 set Complete set .5-27.51bs 8 Sided Ultrathane DB'sis pairs) TAG PREMIUM ULTRATHANE DUMBBELLS W/STRAIGHT HANDLES - all priced as pairs DBU-5 DBU-10 DBU-15 DBU-20 DBU-25 DBU-30 DBU-35 DBU-40 DBU-45 DBU-50 DBU-55 DBU-60 DBU-65 DBU-70 DBU-75 DBU-80 DBU-85 DBU-90 DBU-95 DBU-100 DBU-105 DBU-110 DBU-115 DBU-120 TAG 51b Premium Ultrathane Dumbbell (pair) TAG 101b Premium Ultrathane Dumbbell (pair) TAG 151b Premium Ultrathane Dumbbell (pair) TAG 201b Premium Ultrathane Dumbbell (pair) TAG 251b Premium Ultrathane Dumbbell (pair) TAG 301b Premium Ultrathane Dumbbell (pair) TAG 351b Premium Ultrathane Dumbbell (pair) TAG 401b Premium Ultrathane Dumbbell (pair) TAG 451b Premium Ultrathane Dumbbell (pair) TAG 501b Premium Ultrathane Dumbbell (pair) TAG 551b Premium Ultrathane Dumbbell (pair) TAG 601b Premium Ultrathane Dumbbell (pair) TAG 651b Premium Ultrathane Dumbbell (pair) TAG 701b Premium Ultrathane Dumbbell (pair) TAG 751b Premium Ultrathane Dumbbell (pair) TAG 801b Premium Ultrathane Dumbbell (pair) TAG 851b Premium Ultrathane Dumbbell (pair) TAG 901b Premium Ultrathane Dumbbell (pair) TAG 951b Premium Ultrathane Dumbbell (pair) TAG 100lb Premium Ultrathane Dumbbell (pair) TAG 1051b Premium Ultrathane Dumbbell (pair) TAG 110lb Premium Ultrathane Dumbbell (pair) TAG 1151b Premium Ultrathane Dumbbell (pair) TAG 1201b Premium Ultrathane Dumbbell (pair) Pack Weight 1 in Ibsl 1 pr. 10 $42 30% $29 1 pr. 20 $84 30% $59 1 pr. 30 $125 30% $88 1 pr. 40 $167 30% $117 1 pr. 50 $209 30% $146 1 pr. 60 $251 30% $176 1 pr. 70 $293 30% $205 1 pr. 80 $334 30% $234 1 pr. 90 $376 30% $263 1 pr. 100 $418 30% $293 1 pr. 110 $460 30% $322 1 pr. 120 $502 30% $351 1 pr. 130 $543 30% $380 1 pr. 140 $585 30% $410 1 pr. 150 $627 30% $439 1 pr. 160 $669 30% $468 1 pr. 170 $711 30% $497 1 pr. 180 $752 30% $527 1 pr. 190 $794 30% $556 1 pr. 200 $836 30% $585 1 pr. 210 $878 30% $614 1 pr. 220 $920 30% $644 1 pr. 230 $961 30% $673 1 pr. 240 $1,003 30% $702 1 pr. 250 $1,045 30% $732 1 pr. 260 $1,087 30% $761 1 pr. 270 $1,129 30% $790 1 pr. 280 $1,170 30% $819 1 pr. 290 $1,212 30% $849 1 pr. 300 $1,254 30% $878 1 pr. 15 $63 30% $44 1 pr. 25 $105 30% $73 1 pr. 35 $146 30% $102 1 pr. 45 $188 30% $132 1 pr. 55 $230 30% $161 1 pr. 65 $272 30% $190 1 pr. 75 $314 30% $219 1 pr. 85 $355 30% $249 1 pr. 95 $397 30% $278 10 prs. 550 $2,299 30% $1,609 15 prs. 1200 $5,016 30% $3,511 10 prs. 1550 $6,479 30% $4,535 5 prs. 175 $732 30% $512 Pack Weight ( in Ibs) 1 pr. 10 $42 30% $29 1 pr. 20 $84 30% $59 1 pr. 30 $125 30% $88 1 pr. 40 $167 30% $117 1 pr. 50 $209 30% $146 1 pr. 60 $251 30% $176 1 pr. 70 $293 30% $205 1 pr. 80 $334 30% $234 1 pr. 90 $376 30% $263 1 pr. 100 $418 30% $293 1 pr. 110 $460 30% $322 1 pr. 120 $502 30% $351 1 pr. 130 $543 30% $380 1 pr. 140 $585 30% $410 1 pr. 150 $627 30% $439 1 pr. 160 $669 30% $468 1 pr. 170 $711 30% $497 1 pr. 180 $752 30% $527 1 pr. 190 $794 30% $556 1 pr. 200 $836 30% $585 1 pr. 210 $878 30% $614 1 pr. 220 $920 30% $644 1 pr. 230 $961 30% $673 1 pr. 240 $1,003 30% $702 Precor Sourcewell Canada/RMA 14 of 20 Effective Jul 19, 2021 Page 273 of 377 [III'RECOR® Model DBU-125 DBU-130 DBU-135 DBU-140 DBU-145 DBU-150 DBU-7.5 DBU-12.5 DBU-17.5 DBU-22.5 DBU-27.5 DBU-32.5 special order only DBU-37.5 special order only DBU-42.5 special order only DBU-47.5 special order only DBU-7.5-27.5 set DBU-5-50 set DBU-5-75 set Description TAG 1251b Premium Ultrathane Dumbbell (pair) TAG 1301b Premium Ultrathane Dumbbell (pair) TAG 1351b Premium Ultrathane Dumbbell (pair) TAG 1401b Premium Ultrathane Dumbbell (pair) TAG 1451b Premium Ultrathane Dumbbell (pair) TAG 1501b Premium Ultrathane Dumbbell (pair) TAG 7.51b Premium Ultrathane Dumbbell (pair) TAG 12.51b Premium Ultrathane Dumbbell (pair) TAG 17.51b Premium Ultrathane Dumbbell (pair) TAG 22.51b Premium Ultrathane Dumbbell (pair) TAG 27.51b Premium Ultrathane Dumbbell (pair) TAG 32.51b Premium Ultrathane Dumbbell (pair) TAG 37.51b Premium Ultrathane Dumbbell (pair) TAG 42.51b Premium Ultrathane Dumbbell (pair) TAG 47.51b Premium Ultrathane Dumbbell (pair) TAG 7.5 to 27.51b Premium Ultrathane Dumbbell pairs) Complete set 5-501bs SDS DB's cap. Complete set 5-751bs SDS DB's (,s pairs) DBU-55-100 set Complete set 55-1001bs SDS DB's nm TAG 8sided Virgin Rubber Dumbbells w/Straight Handles - all priced as pairs R8DB-5 TAG 51b 8sided Virgin Rubber Dumbbell (pair) R8DB-10 RBDB-15 R8DB-20 RBDB-25 R8DB-30 RBDB-35 R8DB-40 RBDB-45 R8DB-50 RBDB-55 R8DB-60 RBDB-65 R8DB-70 RBDB-75 R8DB-80 RBDB-85 R8DB-90 RBDB-95 R8DB-100 R8DB-5-50 set R8DB-5-75 set R8DB-55-100 set VINYL COATED BEAUTY BELL VINYLDB-1 VINYLDB-2 VINYLDB-3 VINYLDB-4 VINYLDB-5 VINYLDB-6 VINYLDB-7 VINYLDB-8 VINYLDB-9 VINYLDB-10 VINYLDB-12 VINYLDB-15 VINYLDB-1-15SET VINYLDB-KIT VINYDB-RACK HEX-3 HEX-5 HEX-8 HEX-10 HEX-12 HEX-15 HEX-20 HEX-25 HEX-30 HEX-35 HEX-40 HEX-45 HEX-50 HEX-55 HEX-60 HEX-65 HEX-70 HEX-75 HEX-80 HEX-85 HEX-90 HEX-95 HEX-100 HEX 3-25 SET HEX 5-50 SET HEX 5-75 SET HEX 55-100 SET HEX 5-100 SET TAG 10113 8sided Virgin Rubber Dumbbell (pair) TAG 151b 8sided Virgin Rubber Dumbbell (pair) TAG 201b 8sided Virgin Rubber Dumbbell (pair) TAG 251b 8sided Virgin Rubber Dumbbell (pair) TAG 301b 8sided Virgin Rubber Dumbbell (pair) TAG 351b 8sided Virgin Rubber Dumbbell (pair) TAG 401b 8sided Virgin Rubber Dumbbell (pair) TAG 451b 8sided Virgin Rubber Dumbbell (pair) TAG 501b 8sided Virgin Rubber Dumbbell (pair) TAG 551b 8sided Virgin Rubber Dumbbell (pair) TAG 601b 8sided Virgin Rubber Dumbbell (pair) TAG 651b 8sided Virgin Rubber Dumbbell (pair) TAG 701b 8sided Virgin Rubber Dumbbell (pair) TAG 751b 8sided Virgin Rubber Dumbbell (pair) TAG 801b 8sided Virgin Rubber Dumbbell (pair) TAG 851b 8sided Virgin Rubber Dumbbell (pair) TAG 901b 8sided Virgin Rubber Dumbbell (pair) TAG 951b 8sided Virgin Rubber Dumbbell (pair) TAG 1001b 8sided Virgin Rubber Dumbbell (pair) Complete set 5-501bs 8sided Virgin Rubber DB's caves., Complete set 5-751bs 8sided Virgin Rubber DB's „sve.) Complete set 55-1001bs 8sided Virgin Rubber DB's cap.,.) Vinyl Coated Beauty Bell 1LB Orange Vinyl Coated Beauty Bell 2LB Green Vinyl Coated Beauty Bell 3LB Red Vinyl Coated Beauty Bell 4LB Light Blue Vinyl Coated Beauty Bell 5LB Purple Vinyl Coated Beauty Bell 6LB Gray Vinyl Coated Beauty Bell 7LB Black Vinyl Coated Beauty Bell 8LB Orange Vinyl Coated Beauty Bell 9LB Green Vinyl Coated Beauty Bell 10LB Red Vinyl Coated Beauty Bell 12LB Light Blue Vinyl Coated Beauty Bell 15LB Black Complete set 1-151bs (12pairs) Group Ex 43 pair Vinyl Dumbbell Set with Locking Storage Rack (14-11b, 12-21b, 18-31b, 16-51b, 14-81b, 12- Vinyl Dumbbell Mobile Vertical Locking Storage Rack TAG 31b Rubber HEX Dumbbell (Pair) TAG 51b Rubber HEX Dumbbell (Pair) TAG 81b Rubber HEX Dumbbell (Pair) TAG 101b Rubber HEX Dumbbell (Pair) TAG 121b Rubber HEX Dumbbell (Pair) TAG 151b Rubber HEX Dumbbell (Pair) TAG 201b Rubber HEX Dumbbell (Pair) TAG 251b Rubber HEX Dumbbell (Pair) TAG 301b Rubber HEX Dumbbell (Pair) TAG 351b Rubber HEX Dumbbell (Pair) TAG 401b Rubber HEX Dumbbell (Pair) TAG 451b Rubber HEX Dumbbell (Pair) TAG 501b Rubber HEX Dumbbell (Pair) TAG 551b Rubber HEX Dumbbell (Pair) TAG 601b Rubber HEX Dumbbell (Pair) TAG 651b Rubber HEX Dumbbell (Pair) TAG 701b Rubber HEX Dumbbell (Pair) TAG 751b Rubber HEX Dumbbell (Pair) TAG 801b Rubber HEX Dumbbell (Pair) TAG 851b Rubber HEX Dumbbell (Pair) TAG 901b Rubber HEX Dumbbell (Pair) TAG 951b Rubber HEX Dumbbell (Pair) TAG 1001b Rubber HEX Dumbbell (Pair) TAG 3-251b Rubber HEX Dumbbell Setteren TAG 5-501b Rubber HEX Dumbbell Set novas TAG 5-751b Rubber HEX Dumbbell Set n51e40 TAG 55-100lb Rubber HEX Dumbbell Set novas TAG 5-1001b Rubber HEX Dumbbell Set ¢avmn 2021 Commercial Products Price List - Sourcewell Canada/RMA Material Number 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 5 prs. 10 prs. 15 prs. 10 prs. Pack 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 10 prs. 15 prs. 10 prs. Pack 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 1 piece 12 prs. 12 prs. 1 ea. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 1 pr. 8 pr. 10 pr. 15 pr. 10 pr. 20 pr. List Price Dsicount% Sourcewell 250 $1,045 30% $732 260 $1,087 30% $761 270 $1,129 30% $790 280 $1,170 30% $819 290 $1,212 30% $849 300 $1,254 30% $878 15 $63 30% $44 25 $105 30% $73 35 $146 30% $102 45 $188 30% $132 55 $230 30% $161 65 $272 30% $190 75 $314 30% $219 85 $355 30% $249 95 $397 30% $278 175 $732 30% $512 550 $2,299 30% $1,609 1200 $5,016 30% $3,511 1550 $6,479 30% $4,535 Weight (in Ibs) 10 $34 30% $24 20 $68 30% $47 30 $101 30% $71 40 $135 30% $95 50 $169 30% $118 60 $203 30% $142 70 $237 30% $166 80 $270 30% $189 90 $304 30% $213 100 $338 30% $237 110 $372 30% $260 120 $406 30% $284 130 $439 30% $308 140 $473 30% $331 150 $507 30% $355 160 $541 30% $379 170 $575 30% $402 180 $608 30% $426 190 $642 30% $450 200 $676 30% $473 550 $1,859 30% $1,301 1200 $4,056 30% $2,839 1550 $5,239 30% $3,667 Weight ( in Ibs) 1 $3 30% $2 2 $5 30% $4 3 $8 30% $5 4 $10 30% $7 5 $13 30% $9 6 $15 30% $11 7 $18 30% $12 8 $20 30% $14 9 $23 30% $16 10 $25 30% $18 12 $30 30% $21 15 $38 30% $26 164 $410 30% $287 384 $1,378 30% $965 47 $418 30% $293 6 $14 30% $10 10 $24 30% $17 16 $38 30% $27 20 $48 30% $34 24 $58 30% $40 30 $72 30% $50 40 $96 30% $67 50 $120 30% $84 60 $144 30% $101 70 $168 30% $118 80 $192 30% $134 90 $216 30% $151 100 $240 30% $168 110 $264 30% $185 120 $288 30% $202 130 $312 30% $218 140 $336 30% $235 150 $360 30% $252 160 $384 30% $269 170 $408 30% $286 180 $432 30% $302 190 $456 30% $319 200 $480 30% $336 196 $470 30% $329 550 $1,320 30% $924 1200 $2,880 30% $2,016 1550 $3,720 30% $2,604 2100 $5,040 30% $3,528 Precor Sourcewell Canada/RMA 15 of 20 Effective Jul 19, 2021 Page 274 of 377 [IIPRECOR® Model Description URETHANE HEX ENCASED DUMBBELLS W/CONTOURED HANDLES- all priced as pairs UHEX-3 TAG 31b Urethane HEX Dumbbell (Pair) UHEX-5 TAG 51b Urethane HEX Dumbbell (Pair) UHEX-8 TAG 81b Urethane HEX Dumbbell (Pair) UHEX-10 TAG 101b Urethane HEX Dumbbell (Pair) UHEX-12 TAG 121b Urethane HEX Dumbbell (Pair) UHEX-15 TAG 151b Urethane HEX Dumbbell (Pair) UHEX-20 TAG 201b Urethane HEX Dumbbell (Pair) UHEX-25 TAG 251b Urethane HEX Dumbbell (Pair) UHEX-30 TAG 301b Urethane HEX Dumbbell (Pair) UHEX-35 TAG 351b Urethane HEX Dumbbell (Pair) UHEX-40 TAG 401b Urethane HEX Dumbbell (Pair) URETHANE HEX ENCASED DUMBBELLS W/CONTOURED HANDLES - all priced as pairs UHEX-45 TAG 451b Urethane HEX Dumbbell (Pair) UHEX-50 TAG 501b Urethane HEX Dumbbell (Pair) UHEX-55 TAG 551b Urethane HEX Dumbbell (Pair) UHEX-60 TAG 601b Urethane HEX Dumbbell (Pair) UHEX-65 TAG 651b Urethane HEX Dumbbell (Pair) UHEX-70 TAG 701b Urethane HEX Dumbbell (Pair) UHEX-75 TAG 751b Urethane HEX Dumbbell (Pair) UHEX-80 TAG 801b Urethane HEX Dumbbell (Pair) UHEX-85 TAG 851b Urethane HEX Dumbbell (Pair) UHEX-90 TAG 901b Urethane HEX Dumbbell (Pair) UHEX-95 TAG 951b Urethane HEX Dumbbell (Pair) UHEX-100 TAG 1001b Urethane HEX Dumbbell (Pair) UHEX 3-25 SET TAG 3-251b Urethane HEX Dumbbell Set (8Pair) UHEX 5-50 SET TAG 5-501b Urethane HEX Dumbbell Set (10Pair) UHEX 5-75 SET TAG 5-751b Urethane HEX Dumbbell Set (15Pair) UHEX 55-100 SET TAG 55-1001b Urethane HEX Dumbbell Set (10Pair) UHEX 5-100 SET TAG 5-100lb Urethane HEX Dumbbell Set (20Pair) COLORED HEX RUBBER ENCASED DUMBBELLS W/STRAIGHT HANDLES - all priced as pairs CHEX-3 TAG 31b COLORED GREEN Rubber HEX Dumbbell (Pair) CHEX-5 TAG 51b COLORED BLUE Rubber HEX Dumbbell (Pair) CHEX-10 TAG 101b COLORED ORANGE Rubber HEX Dumbbell (Pair) CHEX-12 TAG 121b COLORED PURPLE Rubber HEX Dumbbell (Pair) CHROME BEAUTYBELL SET CDB-SET TAG 2.5-251b Satin Chrome Beauty Bell Set „,x,x) STRAIGHT FIXED BARBELL - 8 SIDED - PREMIUM ULTRATHANE ENCASED U8BBEL-STRT-20U TAG 8 Sided 201b Urethane Barbell with Straight Handle U8BBEL-STRT-30U TAG 8 Sided 301b Urethane Barbell with Straight Handle U8BBEL-STRT-40U TAG 8 Sided 401b Urethane Barbell with Straight Handle U8BBEL-STRT-50U TAG 8 Sided 501b Urethane Barbell with Straight Handle U8BBEL-STRT-60U TAG 8 Sided 601b Urethane Barbell with Straight Handle U8BBEL-STRT-70U TAG 8 Sided 701b Urethane Barbell with Straight Handle U8BBEL-STRT-80U TAG 8 Sided 801b Urethane Barbell with Straight Handle U8BBEL-STRT-90U TAG 8 Sided 901b Urethane Barbell with Straight Handle U8BBEL-STRT-100U TAG 8 Sided 100113 Urethane Barbell with Straight Handle U8BBEL-STRT-110U TAG 8 Sided 1101b Urethane Barbell with Straight Handle U8BBEL STRT-20-110 SETU TAG 8 Sided 20-1101b Urethane Fixed Barbell with Straight Handle Set EZ CURL FIXED BARBELL - 8 SIDED - PREMIUM ULTRATHANE ENCASED U8BBEL-EZ-20U TAG 8 Sided 201b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-30U TAG 8 Sided 301b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-40U TAG 8 Sided 401b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-50U TAG 8 Sided 501b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-60U TAG 8 Sided 601b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-70U TAG 8 Sided 701b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-80U TAG 8 Sided 80113 Urethane Barbell with EZ Curl Handle U8BBEL-EZ-90U TAG 8 Sided 901b Urethane Barbell with EZ Curl Handle U8BBEL-EZ-100U TAG 8 Sided 100113 Urethane Barbell with EZ Curl Handle U8BBEL-EZ-110U TAG 8 Sided 1101b Urethane Barbell with EZ Curl Handle U8BBEL EZ-20-110 SETU TAG 8 Sided 20-1101b Urethane Fixed Barbell with EZ Curl Handle Set SDS STRAIGHT BARS, PREMIUM ULTRATHANE ENCASED BBEL-STRT-20U TAG Premium Ultrathane 201b Fixed Barbell with straight handle BBEL-STRT-30U TAG Premium Ultrathane 301b Fixed Barbell with straight handle BBEL-STRT-40U BBEL-STRT-50U BBEL-STRT-60U BBEL-STRT-70U BBEL-STRT-80U BBEL-STRT-90U BBEL-STRT-100U BBEL-STRT-110U BBEL STRT-20-110 SETU SDS CURL BARS, PREMIUM BBEL-EZ-20U BBEL-EZ-30U BBEL-EZ-40U BBEL-EZ-50U BBEL-EZ-60U BBEL-EZ-70U BBEL-EZ-80U BBEL-EZ-90U BBEL-EZ-100U BBEL-EZ-110U BBEL EZ-20-110 SETU TAG Premium Ultrathane 401b Fixed Barbell with straight handle TAG Premium Ultrathane 501b Fixed Barbell with straight handle TAG Premium Ultrathane 601b Fixed Barbell with straight handle TAG Premium Ultrathane 701b Fixed Barbell with straight handle TAG Premium Ultrathane 801b Fixed Barbell with straight handle TAG Premium Ultrathane 901b Fixed Barbell with straight handle TAG Premium Ultrathane 100113 Fixed Barbell with straight handle TAG Premium Ultrathane 1101b Fixed Barbell with straight handle TAG Premium Ultrathane 20-1101b Fixed Barbell with straight handle Set ULTRATHANE ENCASED TAG Premium Ultrathane 201b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 301b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 401b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 501b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 601b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 701b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 80113 Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 901b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 100113 Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 1101b Fixed Barbell with EZ Curl handle TAG Premium Ultrathane 20-1101b Fixed Barbell with EZ Curl handle Set 2021 Commercial Products Price List - Sourcewell Canada/RMA Material Number Ust Price Dsicount% Sourcewell Pack Weight ( in Ibs) 1 pr. 6 $17 30% $12 1 pr. 10 $28 30% $20 1 pr. 16 $45 30% $31 1 pr. 20 $56 30% $39 1 pr. 24 $67 30% $47 1 pr. 30 $84 30% $59 1 pr. 40 $112 30% $78 1 pr. 50 $140 30% $98 1 pr. 60 $168 30% $118 1 pr. 70 $196 30% $137 1 pr. 80 $224 30% $157 Pack Weight (in Ibs) 1 pr. 90 $252 30% $176 1 pr. 100 $280 30% $196 1 pr. 110 $308 30% $216 1 pr. 120 $336 30% $235 1 pr. 130 $364 30% $255 1 pr. 140 $392 30% $274 1 pr. 150 $420 30% $294 1 pr. 160 $448 30% $314 1 pr. 170 $476 30% $333 1 pr. 180 $504 30% $353 1 pr. 190 $532 30% $372 1 pr. 200 $560 30% $392 8 pr. 196 $549 30% $384 10 pr. 550 $1,540 30% $1,078 15 pr. 1200 $3,360 30% $2,352 10 pr. 1550 $4,340 30% $3,038 20 pr. 2100 $5,880 30% $4,116 Pack Weight (in lbs) 1 pr. 6 $17 30% $12 1 pr. 10 $29 30% $20 1 pr. 20 $58 30% $41 1 pr. 24 $70 30% $49 Pack Weight ( in Ibs) 10 pr. 275 $985 30% $689 Pack Weight ( in Ibs) 1 ea. 20 $88 30% $61 1 ea. 30 $131 30% $92 1 ea. 40 $175 30% $123 1 ea. 50 $219 30% $153 1 ea. 60 $263 30% $184 1 ea. 70 $307 30% $215 1 ea. 80 $350 30% $245 1 ea. 90 $394 30% $276 1 ea. 100 $438 30% $307 1 ea. 110 $482 30% $337 10 bars 650 $2,847 30% $1,993 Pack Weight (in Ibs) 1 ea. 20 $88 30% $61 1 ea. 30 $131 30% $92 1 ea. 40 $175 30% $123 1 ea. 50 $219 30% $153 1 ea. 60 $263 30% $184 1 ea. 70 $307 30% $215 1 ea. 80 $350 30% $245 1 ea. 90 $394 30% $276 1 ea. 100 $438 30% $307 1 ea. 110 $482 30% $337 10 bars 650 $2,847 30% $1,993 Pack Weight ( in Ibs) 1 ea. 20 $88 30% $61 1 ea. 30 $131 30% $92 1 ea. 40 $175 30% $123 1 ea. 50 $219 30% $153 1 ea. 60 $263 30% $184 1 ea. 70 $307 30% $215 1 ea. 80 $350 30% $245 1 ea. 90 $394 30% $276 1 ea. 100 $438 30% $307 1 ea. 110 $482 30% $337 10 bars 650 $2,847 30% $1,993 Pack Weight ( in Ibs) 1 ea. 20 $88 30% $61 1 ea. 30 $131 30% $92 1 ea. 40 $175 30% $123 1 ea. 50 $219 30% $153 1 ea. 60 $263 30% $184 1 ea. 70 $307 30% $215 1 ea. 80 $350 30% $245 1 ea. 90 $394 30% $276 1 ea. 100 $438 30% $307 1 ea. 110 $482 30% $337 10 bars 650 $2,847 30% $1,993 Precor Sourcewell Canada/RMA 16 of 20 Effective Jul 19, 2021 Page 275 of 377 [IIPRECOR® Model STRAIGHT FIXED BARBELL R8BBELL-STRT-20 R8BBELL-STRT-25 R8BBELL-STRT-30 R8BBELL-STRT-35 R8BBELL-STRT-40 R8BBELL-STRT-45 R8BBELL-STRT-50 R8BBELL-STRT-55 R8BBELL-STRT-60 R8BBELL-STRT-65 R8BBELL-STRT-70 R8BBELL-STRT-75 R8BBELL-STRT-80 R8BBELL-STRT-85 R8BBELL-STRT-90 R8BBELL-STRT-95 R8BBELL-STRT-100 R8BBELL-STRT-105 R8BBELL-STRT-110 R8BBELL-STRT-115 R8BBELL STRT-20-110 SET R8BBELL STRT-25-115 SET EZ CURL FIXED BARBELL- 8 SID R8BBELL-EZ-20 R8BBELL-EZ-30 R8BBELL-EZ-40 R8BBELL-EZ-50 R8BBELL-EZ-60 R8BBELL-EZ-70 R8BBELL-EZ-80 R8BBELL-EZ-90 R8BBELL-EZ-100 R8BBELL-EZ-110 R8BBELL EZ-20-110 SET OLYMPIC GRIP ULTRATHANE P Description - 8 SIDED - VIRGIN RUBBER ENCASED TAG 8 Sided 201b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 251b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 301b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 351b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 401b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 451b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 501b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 551b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 601b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 651b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 701b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 751b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 801b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 851b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 901b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 951b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 1001b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 105Ib Virgin Rubber Barbell with Straight Handle TAG 8 Sided 1101b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 1151b Virgin Rubber Barbell with Straight Handle TAG 8 Sided 20-110lb Virgin Rubber Fixed Barbell with Straight Handle Set (by 10's) TAG 8 Sided 25-1151b Virgin Rubber Fixed Barbell with Straight Handle Set (by 10's) ED - VIRGIN RUBBER ENCASED TAG 8 Sided 201b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 301b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 401b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 501b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 601b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 701b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 801b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 901b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 100113 Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 1101b Virgin Rubber Barbell with EZ Curl Handle TAG 8 Sided 20-1101b Virgin Rubber Fixed Barbell with EZ Curl Handle Set LATES U LT-2.5 U LT-5 ULT-10 U LT-25 U LT-35 U LT-45 ULT-SET OLYMPIC GRIP RUBBER PLATES RBR-2.5 RBR-5 RBR-10 RBR-25 RBR-35 RBR-45 RBR-SET RBR-3005ET OLYMPIC BUMPER PLATES OBP-5 OBP-10 OBP-15 OBP-25 OBP-35 OBP-45 BARS & COLLARS BAR-HEX/TRAP BAR-PWR2000 BAR-7' High Test BAR-7' Olympic BAR-LTWGT BAR-EZ BAR-OLYRES BAR-EZRES ACC -MC ACC-LBC ACC-OSC CARDIO PUMP CP-SET/RACK COMBO CP-SET CP-RACK CP-BAR CP-QC TAG 2.51b Ultrathane Olympic Plate TAG 51b Ultrathane Olympic Plate TAG 10113 Ultrathane Olympic Plate TAG 251b Ultrathane Olympic Plate TAG 351b Ultrathane Olympic Plate TAG 451b Ultrathane Olympic Plate TAG Ultrathane Plate 2551b Set (2ea-2.5,10,25,35,45 & 4ea-5's) TAG 2.51b Rubber Olympic Plate TAG 51b Rubber Olympic Plate TAG 10113 Rubber Olympic Plate TAG 251b Rubber Olympic Plate TAG 351b Rubber Olympic Plate TAG 451b Rubber Olympic Plate TAG Rubber Plate 2551b Set (2ea-2.5,10,25,35,45 & 4ea-5's) RBR-SET (a) plus tea. T -1200 Test oly Bar & 1 pair TAG Spring Clips TAG 51b Olympic Plate Plastic - used for adding weight TAG 10113 Olympic Bumper Plate TAG 15Ib Olympic Bumper Plate TAG 251b Olympic Bumper Plate TAG 35Ib Olympic Bumper Plate TAG 451b Olympic Bumper Plate Hex Combo Shrug Bar w/Raised Handles TAG Power Bar Stainless Steel - No Center Knurling USA - 2000 PSI Tensile Strength 7' 15001b Test Chemical Chrome Sleeve & Black Oxide Handle Olympic Bar 7' 12001b Test Chemical Chrome Olympic Bar 6' 6" Lightweight (15kg / 331b) Hard Chrome Olympic Bar with 25mm Shaft 47" Olympic EZ Curl Bar 7' Olympic Bar with 700 lb capacity & 30mm shaft 47" Olympic EZ Curl Bar with 28mm handle and bushings Muscle Clamp Olympic Collar (pair) Locking Olympic Bar Collar (pair) TAG - Standard Wire 2" Spring Collar w/soft plastic handle (pair) Cardio Pump Set for 20 & RACK Cardio Pump Set for 1 User (Pair of 10, 5, 2.5 Plate + Bar & Quick Clamps) TAG Cardio Pump Rack (holds 20 sets) Cardio Pump Bar Cardio Pump Collars (pair) 2021 Commercial Products Price List - Sourcewell Canada/RMA Material Number List Price Dsicount% Sourcewell Pack Weight ( in Ibs) 1 ea. 20 $68 30% $48 1 ea. 25 $85 30% $60 1 ea. 30 $102 30% $71 1 ea. 35 $119 30% $83 1 ea. 40 $136 30% $95 1 ea. 45 $153 30% $107 1 ea. 50 $170 30% $119 1 ea. 55 $187 30% $131 1 ea. 60 $204 30% $143 1 ea. 65 $221 30% $155 1 ea. 70 $238 30% $167 1 ea. 75 $255 30% $179 1 ea. 80 $272 30% $190 1 ea. 85 $289 30% $202 1 ea. 90 $306 30% $214 1 ea. 95 $323 30% $226 1 ea. 100 $340 30% $238 1 ea. 105 $357 30% $250 1 ea. 110 $374 30% $262 1 ea. 115 $391 30% $274 10 bars 650 $2,210 30% $1,547 10 bars 700 $2,380 30% $1,666 Pack Weight ( in Ibs) 1 ea. 20 $68 30% $48 1 ea. 30 $102 30% $71 1 ea. 40 $136 30% $95 1 ea. 50 $170 30% $119 1 ea. 60 $204 30% $143 1 ea. 70 $238 30% $167 1 ea. 80 $272 30% $190 1 ea. 90 $306 30% $214 1 ea. 100 $340 30% $238 1 ea. 110 $374 30% $262 10 bars 650 $2,210 30% $1,547 Pack Weight ( in Ibs) 1 ea. 2.5 $10 30% $7 1 ea. 5 $20 30% $14 1 ea. 10 $39 30% $27 1 ea. 25 $98 30% $68 1 ea. 35 $137 30% $96 1 ea. 45 $176 30% $123 16 pairs 255 $995 30% $696 Pack Weight ( in Ibs) 1 ea. 2.5 $6 30% $4 1 ea. 5 $13 30% $9 lea. 10 $25 30% $18 1 ea. 25 $63 30% $44 1 ea. 35 $88 30% $61 1 ea. 45 $113 30% $79 16 pairs 255 $638 30% $446 300 $968 30% $678 Pack Weight ( in Ibs) 1 ea. 5 $27 30% $19 1 ea. 10 $40 30% $28 1 ea. 15 $42 30% $29 1 ea. 25 $57 30% $40 1 ea. 35 $80 30% $56 1 ea. 45 $103 30% $72 Pack Weight ( in Ibs) 1 ea. 50 $258 30% $181 1 ea. 44 $578 30% $405 1 ea. 44 $398 30% $279 1 ea. 44 $318 30% $223 1 ea. 33 $250 30% $175 1 ea. 22 $190 30% $133 1 ea. 44 $158 30% $111 1 ea. 22 $98 30% $69 pair 2 $54 30% $38 pair 2 $34 30% $24 pair 1 $13 30% $9 Pack Weight ( in Ibs) 1 set 1000 $4,558 30% $3,191 1 ea. 44 $198 30% $139 1 ea. 120 $598 30% $419 1 ea. 3 $40 30% $28 pair 1 $20 30% $14 Precor Sourcewell Canada/RMA 17 of 20 Effective Jul 19, 2021 Page 276 of 377 [IIPRECOR® 2021 Commercial Products Price List - Sourcewell Canada/RMA Model Description Material Number List Price Dsicount% Sourcewell STORAGE SYSTEMS Pack Weight ( in lbs) RCK-VERSA-S TAG Versatile Rack imaxaayl - SILVER 1 ea. $718 30% $503 RCK-VERSA-B TAG Versatile Rack paoxomyl- BLACK 1 ea. $718 30% $503 RCK-VERSA1 Loaded Rack w/ACC-55, 65 & 75; MedBall 6/8/10/12/15/20; ACC-EML(MatsX4(; HEX (pairs) 5/10/15/20/2 1 pkg $1,753 30% $1,227 RCK-VERSA2 Loaded Rack w/ACC-55, 65 & 75; MedBall 6/8/10/12/15/20; ACC-EML(MatsX4(; RKETL 5/8/10/12/15/20/i 1 pkg $1,756 30% $1,229 RCK-VERSA/CAST adding 4 Caster to make rack mobile (4 to a pack) 1 pkg $76 30% $53 RCK-VERSA/MB adding a 2-MEDBALL attachment 1 ea. $62 30% $43 RCK-VERSA/MR adding a Mat Rack attachment 1 ea. $28 30% $20 RCK-VERSA/SB adding a STABILITY BALL attachment (each) 1 ea. $34 30% $24 RCK-VERSA/TR adding a FLAT TRAY attachment 1 ea. $86 30% $60 RCK-VERSA/FOAM adding a FOAM ROLLER attachment 1 ea. $78 30% $55 RCK-PERF TAG PERFORMANCE RACK pacx amyl 1 ea. $460 30% $322 RCK-PERF/CAST adding 4 Caster to make rack mobile (4 to a pack) 1 pkg $76 30% $53 RCK-PERF/FOAM Foam Roller Holder for Performance Rack 1 pkg $60 30% $42 RCK-PERF/TAB Tablet Tray Adapter lea. $60 30% $42 RCK-ACR45 TAG Large Storage Cart pain Daryl 1 ea. $1,798 30% $1,259 RCK-BPR-B TAG Bumper Plate Rack - BLACK ac oOe reemay2oar 1 ea. 47 $318 30% $223 RCK-BPR-S TAG Bumper Plate Rack -SILVER 1 ea. 47 $318 30% $223 RCK-HDR-B TAG 3 Tier Horizontal Dumbbell Rack - BLACK 1 ea. 185 $758 30% $531 RCK-HDR-S TAG 3 Tier Horizontal Dumbbell Rack -SILVER 1 ea. 185 $758 30% $531 RCK-HDR54 TAG Dumbbell Rack 1 ea. $898 30% $629 RCK-HDR70 TAG 3 Tier Horizontal Dumbbell Rack 1 ea. 185 $1,098 30% $769 RCK-10AF TAG Residential A FRAME Rack 1 ea. 185 $358 30% $251 RCK-VDR-8 TAG 8 pair Vertical Dumbbell Rack - BLACK 1 ea. 75 $438 30% $307 RCK-KBR2-B 2-Tier Kettle Bell Rack - BLACK 1 ea. 110 $440 30% $308 RCK-KBR2-S 2-Tier Kettle Bell Rack -SILVER 1 ea. 110 $440 30% $308 RCK-KBR3-B 3-Tier Kettle Bell Rack- BLACK 1 ea. 110 $478 30% $335 RCK-KBR3-S 3-Tier Kettle Bell Rack -SILVER 1 ea. 110 $478 30% $335 RCK-XDR TAG X Dumbbell Rack 1 ea. 131 $358 30% $251 RCK-VDR10 TAG Vertical Dumbbell Rack 1 ea. $518 30% $363 RCK-SLIM90 TAG SLIM90 (rack only w/spotter arms, j-hooks & rear plate storage) 1 ea. 340 $1,098 30% $769 RCK-SLIM90-HORN SET TAG Power Rack Plate Horn Set w/Hardware 1 pr - $110 30% $77 RCK-PWR TAG Power Rack (1/2 Rack) only 1 ea. $2,198 30% $1,539 RCK-PWRCOMBO TAG Power Rack (2ea 1/2racks, lea. medball & flat shelf & bumper rack included & LANDMINE & DIP ATl 1 ea. $5,512 30% $3,858 RCK-PWR/MBR TAG Power Rack -Med/Stability Ball Attachment 1 ea. $198 30% $139 RCK-PWR/FDR TAG Power Rack - Flat Tray Dumbbell/Slam Ball Kettlebell Tray Rack 1 ea. $358 30% $251 RCK-PWR/BPR TAG Power Rack - Bumper Plate Rack 1 ea. $298 30% $209 RCK-PWR/CON TAG Power Rack- CONNECTOR Attachment (pair) 1 ea. $290 30% $203 RCK-PWR/DIP TAG Power Rack - Dip Attachment 1 ea. $158 30% $111 RCK-PWR/LMA TAG Power Rack - Land Mine Attachment 1 ea. $104 30% $73 RCK-2xHR Double 1/2 Rack 1 ea. $3,598 30% $2,519 RCK-SS1 Power Rack w/Stainless Steel Sleeves & 1-Hooks 1 ea. $3,298 30% $2,309 BENCHES Pack Weight ( in lbs) BNCH-GHD TAG Hyper Extension Bench 1 ea. 142 $798 30% $559 RCK-MBR10 TAG 10 unit Med Ball Rack 1 ea. 40 $158 30% $111 RCK-MBRS-B TAG 5 unit Med Ball Rack - BLACK 1 ea. 32 $120 30% $84 RCK-MBRS-S TAG 5 unit Med Ball Rack -SILVER 1 ea. 32 $120 30% $84 RCK-MAT-B TAG Eyelet Mat / Accessory Rack- BLACK 1 ea. 42 $198 30% $139 RCK-MAT-S TAG Eyelet Mat / Accessory Rack -SILVER 1 ea. 42 $198 30% $139 KETTLEBELL Pack Weight ( in lbs) RKETL-5 TAG Logo 51b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 5 $15 30% $10 RKETL-8 TAG Logo 81b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 8 $23 30% $16 RKETL-10 TAG Logo 1011) Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 10 $29 30% $20 RKETL-12 TAG Logo 121b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 12 $35 30% $24 RKETL-15 TAG Logo 151b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 15 $44 30% $30 RKETL-20 TAG Logo 201b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 20 $58 30% $41 RKETL-25 TAG Logo 251b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 25 $73 30% $51 RKETL-30 TAG Logo 301b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 30 $87 30% $61 RKETL-35 TAG Logo 351b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 35 $102 30% $71 RKETL-40 TAG Logo 401b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 40 $116 30% $81 RKETL-45 TAG Logo 451b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 45 $131 30% $91 RKETL-50 TAG Logo 501b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 50 $145 30% $102 RKETL-60 TAG Logo 601b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 60 $174 30% $122 RKETL-70 TAG Logo 701b Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 70 $203 30% $142 RKETL-80 TAG Logo 8011) Rubber Encased Kettlebell with Chemical Chrome Handle 1 ea. 80 $232 30% $162 RKETL-SET TAG 12 Rubber Kettlebell Set 5/8/10/12/15/20/25/30/35/40/45/50 10 ea. 295 $856 30% $599 KETTLEBELLS Powder Coated Kettle Bell Pack Weight ( in lbs) KETL-4 4KG / 8.8LB Powder Coated Kettle Bell 1 ea. 8.8 $22 30% $15 KETL-6 6KG / 13.2LB Powder Coated Kettle Bell 1 ea. 13.2 $33 30% $23 KETL-8 8KG / 17.6LB Powder Coated Kettle Bell 1 ea. 17.6 $44 30% $31 KETL-10 10KG / 22LB Powder Coated Kettle Bell 1 ea. 22 $55 30% $39 KETL-12 12KG / 26.4LB Powder Coated Kettle Bell 1 ea. 26.4 $66 30% $46 KETL-14 14KG / 30.8LB Powder Coated Kettle Bell 1 ea. 30.8 $77 30% $54 KETL-16 16KG / 35.2LB Powder Coated Kettle Bell 1 ea. 35.2 $88 30% $62 KETL-18 18KG / 39.6LB Powder Coated Kettle Bell 1 ea. 39.6 $99 30% $69 KETL-20 20KG / 44LB Powder Coated Kettle Bell 1 ea. 44 $110 30% $77 KETL-24 24KG / 52.8LB Powder Coated Kettle Bell 1 ea. 52.8 $132 30% $92 KETL-28 28KG / 61.6LB Powder Coated Kettle Bell 1 ea. 61.6 $154 30% $108 KETL-32 32KG / 70.4LB Powder Coated Kettle Bell 1 ea. 70.4 $176 30% $123 KETL-36 36KG / 79.2LB Powder Coated Kettle Bell 1 ea. 79.2 $198 30% $139 KETL-SET KG/LB Powder Coated Kettle Bell Set (13 pieces) cow,0/12/,410/,eaoa4rzsn2r3e 13 ea. 501.6 $1,254 30% $878 Precor Sourcewell Canada/RMA 18 of 20 Effective Jul 19, 2021 Page 277 of 377 [IIPRECOR® 2021 Commercial Products Price List - Sourcewell Canada/RMA Model Description Material Number List Price Dsicount% Sourcewell KETTLEBELLS COMPETITION Kettle Bell Pack Weight ( in Ibs) COMPKETL-8 8KG / 17.6LB Competition Kettle Bell 1 ea. 17.6 $58 30% $41 COMPKETL-10 1OKG / 22LB Competition Kettle Bell 1 ea. 22 $78 30% $55 COMPKETL-12 12KG / 26.4LB Competition Kettle Bell 1 ea. 26.4 $90 30% $63 COMPKETL-14 14KG / 30.8LB Competition Kettle Bell 1 ea. 30.8 $98 30% $69 COMPKETL-16 16KG / 35.2LB Competition Kettle Bell 1 ea. 35.2 $118 30% $83 COMPKETL-18 18KG / 39.6LB Competition Kettle Bell 1 ea. 39.6 $130 30% $91 COMPKETL-20 20KG / 44LB Competition Kettle Bell 1 ea. 44 $138 30% $97 COMPKETL-24 24KG / 52.8LB Competition Kettle Bell 1 ea. 52.8 $178 30% $125 COMPKETL-28 28KG / 61.6LB Competition Kettle Bell 1 ea. 61.6 $198 30% $139 COMPKETL-32 32KG / 70.4LB Competition Kettle Bell 1 ea. 70.4 $218 30% $153 COMPKETL-36 36KG / 79.2LB Competition Kettle Bell 1 ea. 79.2 $238 30% $167 COMPKETL-40 4OKG / 88LB Competition Kettle Bell 1 ea. 88 $298 30% $209 COMPKETL-44 44KG / 96.8LB Competition Kettle Bell 1 ea. 96.8 $318 30% $223 COMPKETL-48 48KG / 105.6LB Competition Kettle Bell 1 ea. 105.6 $338 30% $237 COMPKETL-SET KG/LB Competition Kettle Bell Set (14 pieces) 8/10/12/14/16/18/20/24/28/32/36/40/44/48 13 ea. 770 $2,496 30% $1,747 MEDICINE BALLS Pack Weight ( in Ibs) MEDBL-4 TAG 41b Deluxe Medicine Ball or ....n 1 ea. 4 $34 30% $24 MEDBL-6 TAG 61b Deluxe Medicine Ball (s,...m.o 1 ea. 6 $46 30% $32 MEDBL-8 TAG 81b Deluxe Medicine Ball (0r ...bo 1 ea. 8 $56 30% $39 MEDBL-10 TAG 101b Deluxe Medicine Ball pl...., 1 ea. 10 $60 30% $42 MEDBL-12 TAG 121b Deluxe Medicine Ball (e.rdi...w( 1 ea. 12 $74 30% $52 MEDBL-15 TAG 151b Deluxe Medicine Ball„a.d®".(.0 1 ea. 15 $80 30% $56 MEDBL-18 TAG 181b Deluxe Medicine Ball (II s"diameter) 1 ea. 18 $88 30% $62 MEDBL-20 TAG 201b Deluxe Medicine Ball i„a.d®..t..) 1 ea. 20 $96 30% $67 MEDBL-25 TAG 251b Deluxe Medicine Ball (II a"diameter) 1 ea. 25 $120 30% $84 MEDBL-30 TAG 301b Deluxe Medicine Ball i„a.d®..t..) 1 ea. 30 $138 30% $97 MEDBL SET TAG 41b-301b Deluxe Medicine Ball Set 4/6/8/10/12/15/18/20/25/30 10 ea. 148 $792 30% $554 SLAM BALLS Pack Weight ( in Ibs) THIS SLAM BALL REPLACES SKU SLAM-xx TTSLAM-5 TAG 51b Tire Tread Slam Ball 1 ea. 5 $26 30% $18 TTSLAM-8 TAG 81b Tire Tread Slam Ball 1 ea. 8 $32 30% $22 TTSLAM-10 TAG 10113 Tire Tread Slam Ball 1 ea. 10 $36 30% $25 TTSLAM-12 TAG 121b Tire Tread Slam Ball 1 ea. 12 $40 30% $28 TTSLAM-15 TAG 151b Tire Tread Slam Ball 1 ea. 15 $44 30% $31 TTSLAM-20 TAG 201b Tire Tread Slam Ball 1 ea. 20 $54 30% $38 TTSLAM-25 TAG 251b Tire Tread Slam Ball 1 ea. 25 $62 30% $43 TTSLAM-30 TAG 301b Tire Tread Slam Ball 1 ea. 30 $72 30% $50 TTSLAM-35 TAG 351b Tire Tread Slam Ball 1 ea. 35 $82 30% $57 TTSLAM-40 TAG 401b Tire Tread Slam Ball 1 ea. 40 $94 30% $66 TTSLAM-SET TAG 51b-401b Tire Tread Slam Ball Set 5/8/10/12/15/20/25/30/35/40 10 ea. 200 $542 30% $379 BATTLE ROPE Pack Weight ( in Ibs) ACC-ROPE-1.5/20 TAG 20' 1-1/2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 9.5 $100 30% $70 ACC-ROPE-1.5/30 TAG 30' 1-1/2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 14.5 $140 30% $98 ACC-ROPE-1.5/40 TAG 40' 1-1/2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 19 $180 30% $126 ACC-ROPE-1.5/50 TAG 50' 1-1/2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 24 $220 30% $154 ACC-ROPE-2/20 TAG 20' 2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 14 $140 30% $98 ACC-ROPE-2/30 TAG 30' 2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 21 $200 30% $140 ACC-ROPE-2/40 TAG 40' 2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 28 $260 30% $182 ACC-ROPE-2/50 TAG 50' 2" Black PolyDacron Battle Rope with Heat Shrink Grips 1 ea. 35 $320 30% $224 PLY() BOX Pack Weight ( in Ibs) PLYO-3WAY TAG Soft Plyo Box 3 1 set 70 $398 30% $279 PLYO-COVER Replacement Cover for Plyo-3way 1 ea. 3 $178 30% $125 BULLET PROOF MEDICINE BALL Pack Weight ( in Ibs) BP-MB-6 TAG 6LB 14" BulletProof Medicine Ball 1 ea. 6 $124 30% $87 BP-MB-8 TAG 8LB 14" BulletProof Medicine Ball 1 ea. 8 $128 30% $90 BP-MB-10 TAG 10LB 14" BulletProof Medicine Ball 1 ea. 10 $134 30% $94 BP-MB-12 TAG 12LB 14" BulletProof Medicine Ball 1 ea. 12 $138 30% $97 BP-MB-15 TAG 15LB 14" BulletProof Medicine Ball 1 ea. 15 $150 30% $105 BP-MB-18 TAG 18LB 14" BulletProof Medicine Ball 1 ea. 18 $158 30% $111 BP-MB-20 TAG 20LB 14" BulletProof Medicine Ball 1 ea. 20 $164 30% $115 BP-MB-25 TAG 25LB 14" BulletProof Medicine Ball 1 ea. 25 $172 30% $120 BP-MB-30 TAG 30LB 14" BulletProof Medicine Ball 1 ea. 30 $194 30% $136 BP-MB-35 TAG 35LB 14" BulletProof Medicine Ball 1 ea. 35 $200 30% $140 BP-MB-SET TAG 61b-351b Bullet Proof Med Ball Set 6/8/10/12/15/18/20/25/30/35 10 ea. 179 $1,562 30% $1,093 WALL BALL Pack Weight ( in Ibs) WALLBALL-4 TAG 41b Deluxe Wall Ball 1 ea. 4 $72 30% $50 WALLBALL-6 TAG 61b Deluxe Wall Ball 1 ea. 6 $78 30% $55 WALLBALL-8 TAG 81b Deluxe Wall Ball 1 ea. 8 $84 30% $59 WALLBALL-10 TAG 101b Deluxe Wall Ball 1 ea. 10 $90 30% $63 WALLBALL-12 TAG 121b Deluxe Wall Ball 1 ea. 12 $96 30% $67 WALLBALL-15 TAG 151b Deluxe Wall Ball 1 ea. 15 $104 30% $73 WALLBALL-18 TAG 181b Deluxe Wall Ball 1 ea. 18 $96 30% $67 WALLBALL-20 TAG 201b Deluxe Wall Ball 1 ea. 20 $124 30% $87 WALLBALL-25 TAG 251b Deluxe Wall Ball 1 ea. 25 $144 30% $101 WALLBALL-30 TAG 301b Deluxe Wall Ball 1 ea. 30 $164 30% $115 WALLBALL SET TAG 41b-301b Deluxe Wall Ball Set 4/6/8/10/12/15/18/20/25/30 10 ea. 148 $1,052 30% $736 STABILITY BALLS Pack Weight ( in Ibs) ACC-55cm TAG 55cm Stability Ball (black) 1 ea. 3 $19 30% $13 ACC-65cm TAG 65cm Stability Ball (grey) 1 ea. 3 $21 30% $15 ACC-75cm TAG 75cm Stability Ball (blue) 1 ea. 3 $23 30% $16 AT TAG Sports Flex Pack Weight ( in Ibs) ACC -AT Sports Flex TAG Fitness AT Sports Flex Trainer 1 ea. 3 $58 30% $41 TRX Pack Weight ( in Ibs) TRXCLUB4 TRW Suspension Training•Solutions - CLUB4 $240 30% $168 TRXXMOUNT3 TRXXMOUNT3 1 ea. $50 30% $35 BOSU BALL Pack Weight ( in Ibs) ACC-BOSU BOSU BALL PRO 1 ea. $160 30% $112 Precor Sourcewell Canada/RMA 19 of 20 Effective Jul 19, 2021 Page 278 of 377 [IIPRECOR® 2021 Commercial Products Price List - Sourcewell Canada/RMA Model Description Material Number Ust Price Dsicount% Sourcewell TONING TUBES STRETCH CORDS Pack Weight ( in Ibs) XERTONE-VL Very Light -Yellow- 3/16"x1/16" x 44" 1 ea. 2 $12 30% $8 XERTONE-L Light - Green - 1/4"x1/16" x44" 1 ea. 2 $13 30% $9 XERTONE-M Medium - Red - 1/4"x3/32" x50" 1 ea. 2 $15 30% $10 XERTONE-H Heavy - Blue - 1/4"x1/8" x 53" 1 ea. 2 $16 30% $11 XERTONE-UH Ultra Heavy - Purple - 5/16"x1/8" x 53" 1 ea. 2 $18 30% $13 XERTONE-SET One Toning Tube of each Size 1 ea. 10 $75 30% $52 FOAM ROLLER Pack Weight ( in Ibs) ACC-FMRLR18 18" Round Foam Roller 1 ea. $20 30% $14 ACC-FMRLR36 36" Round Foam Roller 1 ea. $32 30% $22 ACCESSORY HANDLES/CABLE ATTACHMENTS Pack Weight (in Ibs) ATT-CURL28 28" Revolving Curl Bar with Urethane Grips 1 ea. 9 $58 30% $41 ATT-ROW/TRIANGLE Seated Row/Chinning Chrome with Urethane Grips 1 ea. 5 $50 30% $35 ATT-LAT38 38" Lat Bar with Urethane Grips 1 ea. 11.5 $76 30% $53 ATT-LAT48 48" Lat Bar with Urethane Grips 1 ea. 14.5 $80 30% $56 ATT-MULTI Multi Exercise Bar with Urethane Grips 1 ea. 10 $60 30% $42 ATT-TRICEP Triceps Extension Bar with Urethane Grips 1 ea. 4.5 $46 30% $32 ATT-STRAIGHT17 17" Revolving Straight Handle Bar with Urethane Grips 1 ea. 5.5 $48 30% $34 ATT-SINGLE Deluxe Single Handle with Urethane Grip 1 ea. 2 $34 30% $24 ATT-VBAR Multi Purpose V Bar with Urethane Grips 1 ea. 6 $58 30% $41 ACCESSORY HANDLES/CABLE ATTACHMENTS Pack Weight (in Ibs) ATT-ROPE36 TAG 36" Tricep Rope 1 ea. 3 $34 30% $24 TAG 24" Tricep Rope 1 ea. 2 $22 30% $15 Hammer Rope 1 ea. 1 $20 30% $14 TAG Neoprene Ankle Strap 1 ea. 1 $10 30% $7 Nylon Grip 1 ea. 1 $22 30% $15 10 Piece Attachment Kit - Curl28, Row, Lat48, Multi, Tricep, Straight17, Single (2), Vbar & Rope24 1 ea. 1 $490 30% $343 ATT-ROPE24 ATT-HAMMER ATT-ANKLE ATT-NYLONGRIP ATT-ACCKIT EXERCISE MATS ACC -EMS ACC-EML TAG Deluxe Eyelets Mat 3/8" x 24" x 52" TAG Deluxe Eyelets Mat 3/8" x 24" x 71" Pack Weight ( in Ibs) 1 ea. 4 $40 30% $28 1 ea. 4 $50 30% $35 TERMS AND CONDITIONS Prices do not include freight & installation charges. Prices subject to applicable sales tax. Prices listed in USD. Sourcewell Canada/RMA quotes will be provided in Canadian dollars and will be held for 90 days. Queenax product is not available for residential or outdoor applications due to installation complexity and regulatory requirements. Cardio Notes All listed cardio products have touch heart rate sensors. Product with a P30, P31, P62, or P82 screen does NOT include cable management. Please order separately if needed. Cable Management is recommended with the Daisy Chain Kit (P62 & P82 consoles.) Product Returns All product returns must have written authorization from a qualified representative of Precor. No refunds will be issued for products returned without our prior written consent. All returns will be charged a 20% product restocking fee. No refunds will be issued for freight charges. No refunds will be issued for installations charges if the product has been assembled and Changes Precor reserves the right to make any necessary modifications (safety and/or design) or changes in material, specification without notice. Prices also subject to change without notice. Strength Notes Shipping: All Discovery Selectorized and most Icarian Strength products ship assembled without crates or pallets. If you choose to use your own transit company to pick up, please inform Precor if the transit company requires palletization or crating. Please note, there is an additional charge for these items. Pick up of full truck load orders may take a minimum of 4 hours to load. Please inform your transit company of this wait time. Purchaser is responsible for all wait time charges related to loading. Packaging All Icarian Strength Benches & Racks, Vitality Series'" & Discovery Plate -Loaded products are shipped boxed, unless otherwise requested. Quote required for special packaging, pre -assembly or palletizing. Sourcewell Volume Discounts Greater Than $200,000 — An additional 2% Discount Greater That $300,000 — An Additional 3% Discount Greater than $400,000 — An Additional 4% Discount rrr Precor, Incorporated 20031 142nd Ave NE P.O. Box 7202 Woodinville WA 98072-4002 USA 800-786-8404 www.precor.com Precor Sourcewell Canada/RMA 20 of 20 Effective Jul 19, 2021 Page 279 of 377 CITY OF WATERLOO Council Communication Resolution approving a Professional Services Agreement with Terracon Consultants, Inc., of Cedar Falls, Iowa, in an amount not to exceed $58,750, in conjunction with Remediation of the North Well at the Hawthorne Avenue Pumping Station, and authorizing the Mayor to execute said document. City Council Meeting: 12/6/2021 Prepared: 11/18/2021 ATTACHMENTS: Description Type ❑ Terracon PSA Hawthorne Ave Pumping Station Backup Material SUBJECT: Submitted by: Summary Statement: Implementation, Accountability, and Communication: Expenditure Required/Source of GO Bonds Funds: Resolution approving a Professional Services Agreement with Terracon Consultants, Inc., of Cedar Falls, Iowa, in an amount not to exceed S58,750, in conjunction with Remediation of the North Well at the Hawthorne Avenue Pumping Station, and authorizing the Mayor to execute said document. Submitted By: Wayne Castle, PLS, PE, Associate Engineer Page 280 of 377 lrerracon November 17, 2021 City of Waterloo 715 Mulberry Street Waterloo, Iowa 50703 Phone: (319) 291-4312 Email: Wayne.Castle@Waterloo-IA.org Attention: Mr. Wayne Castle, PLS, PE Re: Supplemental Proposal for Remediation of the North Well Hawthorne Avenue Pumping Station Waterloo, Iowa Terracon Proposal No. P13217071A Dear Mr. Castle: Terracon Consultants, Inc. (Terracon) appreciates the opportunity to submit this proposal for remediation of the North flood control relief well located at the Hawthorne Avenue Pumping Station in Waterloo, Iowa (hereinafter, the site). Terracon's general scope of services, budget, schedule, health and safety plan, and general comments are provided in the following sections A PROJECT INFORMATION Terracon submitted a Relief Well Assessment report (Terracon Project 13217071, dated November 12, 2021) for the North and South wells at the site. Based on the testing results at the North Well, Terracon recommended that additional remediation actives be conducted to remove the river silt that was unable to be removed by bailing the well. The follow activities should be conducted on the North Well: Using Airlift equipment, clear well to bottom Inject approximately 3,000-gallons of 300 ppm Chlorine and Nu -Well 220 polymer dispersants into the well Use airlift equipment with a double disc surge block to simultaneously surge and airlift each 3-4' section of the screened area for a minimum of 30-45 minutes Conduct downhole video survey of the well Perform 3-point pump test of well and recorded measurements of discharge, drawdown and sand content Terracon Consultants, Inc. 3105 Capital Way Suite 5 Cedar Falls, Iowa 50613 P [319] 277-4016 F [319] 277-4320 terracon.com Environmental er' Facilities • Geotechnical • Materials Proposal for Remediation of the North Well Hawthorne Avenue Pumping Station Waterloo, Iowa November 17, 2021 • Terracon Proposal No. P13217071A B SCOPE OF SERVICES Terracon has a 100% commitment to the safety of all its accordance with our Incident and Injury Free® safety culture, plan for use by our personnel during field services. Prior to commencement of on -site activities, Terracon will hold safety needs for this specific project. lrerracon employees. As such, and in Terracon will develop a safety a meeting to review health and The scope of services to be provided by Terracon for this project follows. B.1 Field Services Terracon will team with Cahoy Pump Service for this project. Work includes providing labor, materials, equipment, supervision, mobilization/demobilization, and cleanup to perform remediation activities on the North well. The scope of services will include the following: • Prep & mobilize to site • Remove well cap • Provide & Install Airlift equipment to clear well to bottom • Remove Airlift Equipment Install a 3,000-gallon batch of 300PPM Chlorine & NW220 solution Provide / Install airlift equipment & double disc surge block Simultaneously surge & airlift each 3-4' section of the screened area for a minimum of 30-45 minutes throughout the length of the screened area • Remove airlift equipment • Perform final TV survey of the well • Clear site & demobilize • Disinfect well & reinstall cap Perform 3-point pump test of the North Well with recorded measurements of drawdown and discharge including sand content Site Access and Property Disturbance: We considered that the site and well location can be accessed using truck -mounted equipment. Terracon personnel will take reasonable measures to limit the amount of damage to the property. However, some damage to pavements, rutting of the ground surface, and/or damage to landscape could occur. Proposal assumes discharge within 100 feet of the well or less. Assuming the water is clean, we understand the discharge will be to the grass areas south of the wells. A 90 degree bend will be placed at the end of the hose so the discharge shoots upwards, dispersing the water over a large area at less velocity. We understand that the discharge will not reach navigable Responsive • Resourceful • Reliable 2 Page 282 of 377 Proposal for Remediation of the North Well Hawthorne Avenue Pumping Station Waterloo, Iowa November 17, 2021 Terracon Proposal No. P13217071A lrerracon waters and would be covered under NPDES General Permit #9 for temporary groundwater dewatering to facilitate construction activity and a Notice of Intent would not be required. Terracon will contact Iowa Department of Natural Resources regarding the requirements of a statewide permit. City of Waterloo will be responsible for local permitting. Laboratory Testing No laboratory testing has been requested for this project. Safety Terracon is currently not aware of environmental concerns at this project site that would create health or safety hazards associated with our field exploration program. Thus, the estimated fee includes our exploration team using standard Personal Protection Equipment (PPE) for geotechnical drilling including hard hats, safety glasses, hearing protection, high visibility vests, and steel -toed boots. Our scope of services does not include environmental site assessment services, but identification of unusual or unnatural materials encountered while drilling and/or sampling will be noted on our logs and discussed in our report. B.2 Transmittal Upon completion of site activities, Terracon will prepare a final transmittal that includes the following: • Documentation of field activities; Determination of the condition and adequacy of the relief well and current capacity based on the pump testing, C COMPENSATION For the scope of services outlined in this proposal, we estimate a fee of $56,800 to $58,750 as itemized in the attached Exhibit. However, Terracon would only invoice for the services provided. Unless instructed otherwise, invoices would be submitted monthly to the addressee of this proposal. D PROJECT SCHEDULE Our schedule may be dependent on when we receive authorization to proceed. We can generally begin the subsurface exploration within about 15 working days after receiving authorization, the clearance of public and private site utilities, and any other access and permit permission. In some instances, weather and/or site conditions can delay our drilling schedule. Responsive • Resourceful • Reliable 3 Page 283 of 377 Proposal for Remediation of the North Well Hawthorne Avenue Pumping Station Waterloo, Iowa November 17, 2021 • Terracon Proposal No. P13217071A E AUTHORIZATION lrerracon This proposal may be accepted by the City of Waterloo by executing the attached Supplement to Agreement for Services and returning one copy along with this proposal to our Cedar Falls, Iowa office. In some instances, we can proceed with verbal approval; however, we request that written authorization still follow. This proposal is valid for 30 days. After 30 days we reserve the right to re -visit our material and fuel cost and adjust our pricing structure accordingly. We appreciate the opportunity to provide this proposal and look forward to the opportunity of working with you. Sincerely, Terracon Consultants, Inc. u c�i Dave C. Cleary, REM Environmental Department Manager Attachments: Exhibit C - Budget Estimate Supplement to Agreement for Services Copies to: Client (email) Responsive • Resourceful • Reliable 4 Jerr entge . PG Senior Hydrogeologist Page 284 of 377 BUDGET ESTIMATE Remediation of North Well Hawthorne Avenue Pumping Station City of Waterloo Waterloo, Iowa lierracon 11/17/2021 P13217071A DESCRIPTION QUANTITY UNIT UNIT PRIG EXTENSION FIELD SERVICES Refer to proposal for scope of services Pre -task Planning 1 - 1 lump sum $500.00 $ 500.00 - 500.00 Job Prep & Mobilization 1.0 - 1.0 each $4,500.00 $ 4,500.00 - 4,500.00 Set-up and Remove Well Caps 2.0 - 2.0 hour $330.00 $ 660.00 - 660.00 Air lift with compressor and specialized equiqment 1.0 - 1.0 lump sum $19,500.00 $ 19,500.00 - 19,500.00 Airlift well via double disc surge block to bottom 8.0 - 8.0 hour $420.00 $ 3,360.00 - 3,360.00 Install chloride solution w/NW220 10.0 - 10.0 hour $330.00 $ 3,300.00 - 3,300.00 Simultaneously surge w/double disc surge block & airlift well clear 8.0 - 8.0 hour $420.00 $ 3,360.00 - 3,360.00 Post TV of North well 1 - 1 each $3,075.00 $ 3,075.00 - 3,075.00 Chemical & Consumable Materials 1 - 1 lump sum $2,300.00 $ 2,300.00 - 2,300.00 Perform 3-point pump test 1 - 1 lump sum $8,010.00 $ 8,010.00 - 8,010.00 Project Manager 30.0 - 30.0 hour $125.00 $ 3,750.00 - 3,750.00 ESTIMATED FIELD SERVICES SUBTOTAL ENGINEERING SERVICES Senior Project Manager Project Manager Administration and Secretarial Services ESTIMATED ENGINEERING SERVICES SUBTOTAL ESTIMATED TOTAL FOR SCOPE OF SERVICES Subtotal $ 52,315.00 - 52,315.00 $ 52,300.00 to $ 52,300.00 Project Direction Coordination, Data Reduction and Report Preparation. 16.0 - 24.0 hour $150.00 $ 2,400.00 - $ 3600.00 16.0 - 22.0 hour $125.00 $ 2,000.00 - $ 2750.00 2.0 - 2.0 hour $50.00 $ 100.00 - $ 100.00 Subtotal $ 4,500.00 - $ 6450.00 $ 4,500.00 to $ 6,450.00 $ 56,800.00 to $ 58,750.00 Page 285 of 377 lrerracon Reference Number: 13217071 SUPPLEMENT TO AGREEMENT FOR SERVICES CHANGE TO SCOPE OF SERVICES AND FEES This SUPPLEMENT to AGREEMENT FOR SERVICES to the original Agreement for Services (original Agreement dated 07/19/2021, Agreement reference number P13217071) is between City of Waterloo IA ("Client") and Terracon Consultants, Inc. ("Consultant") for additional or changed Services to be provided by Consultant for Client on the Project, as described in the Agreement for Services. This Supplement is incorporated into and part of the Agreement for Services. Scope of Services. The scope of the additional or changed Services are described in the Scope of Services section of the Consultant's Supplemental Proposal, unless Services are otherwise described below or in Exhibit B to this Supplement (which section or exhibit are incorporated into the Supplement). See attached Terracon Proposal P13217021A dated November 17, 2021. Compensation. Client shall pay compensation for the additional or changed Services performed at the fees stated in the Supplemental Proposal unless fees are otherwise stated below or in Exhibit C to this Supplement (which section or exhibit are incorporated into the Supplement). See attached Terracon Proposal P13217021A dated November 17, 2021. All terms and conditions of the Agreement for Services shall continue in full force and effect. This Supplement is accepted and Consultant is authorized to proceed. Consultant: Terracon Consultants, Inc. By: Name/Title: Address: 3105 Capital Way, Ste 5 Date: 11 /17/2021 Dave C. Cleary, REM / Environmental Department Manager Cedar Falls, IA 50613-7030 Phone: (319) 277-4016 Fax: (319) 277-4320 Email: Dave.Cleary@terracon.com Client: By: City of Waterloo IA Name/Title: Quentin Hart / Mayor Date: Address: 715 Mulberry St Phone: Email: Waterloo, IA 50703-5714 (319) 291-4312 Fax: wayne.castle@waterloo-ia.org Page 1 of 1 Rev. 8-12 Page 286 of 377 CITY OF WATERLOO Council Communication Resolution approving a request by the City of Waterloo on behalf of Todd Borwig for the Preliminary Plat of Borwig Addition, a 6-lot residential subdivision located south of 203 Fairfield Street. City Council Meeting: 12/6/2021 Prepared: 11/23/2021 ATTACHMENTS: Description Type ❑ City Council P acket Backup Material SUBJECT: Submitted by: Recommended Action: Resolution approving a request by the City of Waterloo on behalf of Todd Borwig for the Preliminary Plat of Borwig Addition, a 6-lot residential subdivision located south of 203 Fairfield Street. Submitted By: Noel Anderson, Community Planning and Development Director The Planning and Zoning Commission unanimously recommended approval of the Preliminary Plat request at their regular meeting on October 12, 2021. Therefore, staff recommends that the Preliminary Plat for Borwig Addition be approved for the following reasons: 1. The plat should not have a negative impact on the surrounding area. 2. The plat should not have a negative impact on traffic conditions in the area. 3. The plat will create an additional infill development site. Transmitted herewith is a resolution approving a request by the City of Waterloo on behalf of Todd Borwig for the preliminary plat of Borwig Addition, a 6-lot residential subdivision located south of 203 Fairfield Street: • Staff report • Overview Map • Preliminary Plat • Engineering Letter The request for a preliminary plat would not appear to have a negative impact upon the surrounding area. It would appear that the proposed residential uses would blend well with the surrounding neighborhood which consists of single family homes. The proposed preliminary plat would not appear to have a negative impact upon on the surrounding traffic conditions in the area. The proposed development would be served by Cedar Bend Street, Virginia Street, and Fairfield Street, which are classified as local streets. There are no sidewalks Page 287 of 377 Summary Statement: Neighborhood Impact: in the immediate vicinity, but sidewalks are being required along the proposed lots. The area in question is zoned "R-2" One and Two Family Residence District and has been zoned as such since the adoption of Zoning Ordinance No. 2479 in 1969. The development in question is comprised of two lots that have numerous trees. Surrounding land uses and their zoning designations are as follows: North — Single Family Homes, zoned "R-2, One and Two Family Residence District. South — Single Family Homes and school ground, zoned "R-2, One and Two Family Residence District and "A-1" Agricultural District. East — Single Family Homes, zoned "R-2, One and Two Family Residence District. The preliminary plat request would not appear to have an impact on drainage in the area. The preliminary plat denotes approximately a 1,400 square feet drainage easement and storm water management area along the southern boundary of the proposed development There will also be a storm water management area along the north sides of Lot 6. There are also 10' utility and drainage easements along the northern, eastern, western, and southern boundaries of the development. There are also 5' drainage & utility easements along each lot property line. The preliminary plat is consistent with the Future Land Use Map which designates this area as Low Density Residential. The project also supports Land Use Goal Number 4, in which the community should work to offer a variety of housing opportunities to residents, and is a good infill project. The applicant is requesting to develop six lots along a proposed cul-de-sac south of where Fairfield Street currently dead -ends. The size of the lots range in size from 11,192 SF to 19,651 SF, with an average lot size of 15,506 SF. Each property shows a 10' utility easement in the front yard. The preliminary plat includes the following items: a) legal description, b) existing topography contours, c) property lines, d) date, north arrow, and scale e) sanitary sewer locations, f) water system locations g) storm sewer locations, h) size of individual lots, i) right -of -widths, j) street widths, k) vegetation location, 1) street name, m) property dimensions, n) adjoining subdivisions, o) grading plan, p) street surfacing, and q) street light locations. Expenditure Required/Source of None Funds: Borwig Addition, being a replat of portions of Lots F and G, Cedar Dale, City of Waterloo, Black Hawk County, State of Iowa, and being more particularly described as follows: Beginning at the northwest corner of Lot F, Cedar Dale; thence North 88°20'00" East 156.76 feet along the north line of said Lot F to the east line of the west half of the west half of Lot F; thence South 00°22'21" East 330.08 feet along said east line to the south line of the north 330 feet of said Page 288 of 377 Legal Descriptions: west half of the west half of Lot F; thence South 88°20'00" West 156.79 feet along the south line of the said north 330 feet of the west half of the west half of Lot F to the west line of said Lot F; thence North 85°14'30" West 178.72 feet to the west line of the east 178 feet of Lot G; thence North 00°24' 15" West 310.08 feet along the said west line of the east 178 feet of Lot G to the north line of Lot G; thence North 88°20'00" East 178.25 feet along said north line of Lot G to the point of beginning, containing 2.50 acres. The parcel described being comprised of parcels previously described in file numbers 2020-17233 and 2021-7218 in the records of the Black Hawk County Recorder's Office. Page 289 of 377 December 6, 2021 ofREQUEST: Request by the City of Waterloo on behalf of Todd Borwig for the preliminary plat of Borwig Addition, a 6-lot residential subdivision located south of 203 Fairfield Street. APPLICANT: City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703 GENERAL The applicant is requesting to subdivide for the development of 6 DESCRIPTION: residential lots, just south of 203 Fairfield Street. Preliminary Plat for Borwig Addition PdhL029U7 of 377 December 6, 2021 IMPACT ON NEIGHBORHOOD & SURROUNDING LAND USE: The request for a preliminary plat would not appear to have a negative impact upon the surrounding area. It would appear that the proposed residential uses would blend well with the surrounding neighborhood which consists of single family homes. Preliminary Plat for Borwig Addition PSgEP hff of 377 December 6, 2021 VEHICULAR & PEDESTRIAN TRAFFIC CONDITIONS AND COMPLETE STREETS POLICY: RELATIONSHIP TO RECREATIONAL TRAIL PLAN ZONING HISTORY FOR SITE AND IMMEDIATE VICINITY: Picture 1: Looking north along Fairfield Street. The proposed preliminary plat would not appear to have a negative impact upon on the surrounding traffic conditions in the area. The proposed development would be served by Cedar Bend Street, Virginia Street, and Fairfield Street, which are classified as local streets. There are no sidewalks in the immediate vicinity, but sidewalks are being shown along the proposed lots. The Cedar Valley Lakes Trail runs along the south side of Cedar Bend Street. The area in question is zoned "R-2" One and Two Family Residence District and has been zoned as such since the adoption of Zoning Ordinance No. 2479 in 1969. The development in question is comprised of two lots that have numerous trees. Surrounding land uses and their zoning designations are as follows: North — Single Family Homes, zoned "R-2, One and Two Family Residence District. South — Single Family Homes and school ground, zoned "R-2, One and Two Family Residence District and "A-1" Agricultural District. East — Single Family Homes, zoned "R-2, One and Two Family Residence District. Preliminary Plat for Borwig Addition Psgeiv of 377 December 6, 2021 West — Single Family Homes and Cedar River Park Ground, zoned "R-2, One and Two Family Residence District and "A-1" Agricultural District. Legend wazona {Updated) ZOME_C415E A al. OA C-1,C-Z �CZ �G3 FMB C-P an EPP M-1 M-1 Gz _ M2 MS M-2,� R.1 R.1.C.2 R-1 .FL-P R-2 R-2J -2 R3 R3.CrZ R-& c -7 _ Ft- dPL-P 5.1 • jaw tir DEVELOPMENT The surrounding area consists predominately of single family HISTORY: homes, with development occurring from the 1910s — 1950s. BUFFERS/ SCREENING REQUIRED: DRAINAGE: No buffers would be required as a part of this plat request. The preliminary plat request would not appear to have an impact on drainage in the area. The preliminary plat denotes approximately a 1,400 square feet drainage easement and storm water management area along the southern boundary of the proposed development There will also be a storm water management area along the north sides of Lot 6. There are also 10' utility and drainage easements along the northern, eastern, western, and southern boundaries of the development. There are also 5' drainage & utility easements along each lot property line. Preliminary Plat for Borwig Addition PScgrhf of 377 December 6, 2021 FLOODPLAIN: PUBLIC /OPEN SPACES/ SCHOOLS: UTILITIES: WATER, SANITARY SEWER, STORM SEWER, ETC: RELATIONSHIP TO COMPREHENSIVE LAND USE PLAN: No portion of the property is located within a floodplain as indicated by the Federal Insurance Administration's Flood Insurance Rate Map, Community Number 190025 0188F, dated July 18, 2011. The property is Zone X protected by levee. Lincoln Elementary School is located approximately 450 feet to the southeast, George Washington Carver Academy is located 1.25 miles to the east, and East High is approximately 2 miles to the southeast. Cedar Bend Park is located 600 feet south of the preliminary plat area. There is also 8" sanitary sewer main, 6" water main, and 18" storm sewer underneath Fairfield Street that can be extended to the development. The preliminary plat is consistent with the Future Land Use Map which designates this area as Low Density Residential. The project also supports Land Use Goal Number 4, in which the community should work to offer a variety of housing opportunities to residents, and is a good infill project. F1 I Legend y� I . Agriculture Vacant . wl 'r ilhJfe RetithinlIn IpnrriIilyl L:w46:`lay(182FwrrAYJ .061 Res dawn I I= MimiMood Readchmbl: Low, Vaoum, High iiarery RWldalrlal; Prarevsiolrai !Moos C-0rrrneraol: Mar31Jm Ln NISI lvdawnldemal; Pmfusknal Clines. NmSlhburhodtl Carnme,aal MI Cro9t7el ME 9uaIrgga Pan Frorrawna1 Qlhcaa, Camincroalwsh Gampal;dg Lip!. lydyylrSal = Incluatrlai ...A Farb. Open Bpebee, Btolla 1es5phess. C]V4M' t.ii F. Rib/4 Aoed5. Kg pm 1111111 5tam..P.4411G, UHIIh, !., Hry9os:pin Preliminary Plat for Borwig Addition PScgr9f4' of 377 December 6, 2021 STAFF ANALYSIS — The applicant is requesting to develop six lots along a proposed ZONING cul-de-sac south of where Fairfield Street currently dead -ends. ORDINANCE: The size of the lots range in size from 11,192 SF to 19,651 SF, with an average lot size of 15,506 SF. Each property shows a 10' utility easement in the front yard. The Planning and Zoning Commission unanimously approved the preliminary plat at their regular meeting on October 12, 2021. Picture 2: Looking Southwest from Fairfield Street. STAFF ANALYSIS — The preliminary plat includes the following items: a) legal SUBDIVISION description, b) existing topography contours, c) property lines, ORDINANCE: d) date, north arrow, and scale e) sanitary sewer locations, f) water system locations g) storm sewer locations, h) size of individual lots, i) right -of -widths, j) street widths, k) vegetation location, I) street name, m) property dimensions, n) adjoining subdivisions, o) grading plan, p) street surfacing, and q) street light locations. Preliminary Plat for Borwig Addition PSgtiPof 377 December 6, 2021 Picture 3: Looking south from Fairfield Street STAFF Therefore, staff recommends that the Preliminary Plat for Borwig RECOMMENDATION: Addition be approved for the following reasons: 1. The plat should not have a negative impact on the surrounding area. 2. The plat should not have a negative impact on traffic conditions in the area. 3. The plat will create an additional infill development site. And with the following condition(s): 1. That the plat is updated and additional documents are submitted as required by staff before the request is sent to City Council. Preliminary Plat for Borwig Addition PSgEPIW of 377 City of Waterloo City Council December 6, 2021 1 amemonms 1• 1 1 1 1 1 1 E. DONALD ST S of 203 Fairfield Street Preliminary Plat City of Waterloo Page 97 of 377 City of Waterloo City Council December 6, 2021 South of 203 Fairfield Street Preliminary Plat of Waterloo Page 298 of 377 \ ; �, - ` -, i,- fi t r : _ lir-Nr-..„(City 219 109.5 0 219 %;.1,i0 tQ Feet ENGIINEERING DEPARTMENT 715 Mulberry St. o Waterloo, IA 50703 a Phone (319) 291-4312 Fax (319) 291-4262 city.engineergtwaterlao-ta.org IAlVflE K1U]iSON, PE a City Engineer October 21, 2021 Aric Schroeder, City Planner Planning, Programming & Zoning Commission Waterloo City Hall Waterloo, IA 50703 RE: PRELIMINARY PLAT BORWIG ADDITION Dear Aric: This preliminary plat has been reviewed, and it has been determined that it meets the requirements of the applicable portions of Section 3, 4 and 5 of Ordinance 2997, Subdivision Ordinance. it is recommended that this preliminary plat be approved. Sincerely, Dennis J. Gen z, P.E. Assistant City Engineer WERE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer Page1299 of 377 m EL FD 3/4" OPEN PIPE N 00°34'50" W 1.63' (1.63') FD 3/4" OPEN PIPE SW COR, LOT 9 (198.53') BLOCK 1, CEDAR BEND ADDITION (198.58') 1.63 FT STRIP RESERVED FOR JOSEPHINE STREET PER CEDAR BEND ADD. PLAT FD 1" PIPE 1.84' NORTH OF NORTH LINE LOT G. USED FOR ALIGNMENT -_-- 88°21'05"E ....................... 198.27'(1(1988.63') - EL CL ' (1, CL U CL \ ...... N 88°20'00" E 302.55' (302.48') EX. OH ELEC. & TELECOM LINES NORTH LINE LOT G, CEDAR DALE WEST 2.4 ACRES, LOT G, CEDAR DALE CURVE DATA TABLE FD 1" BAR CURVE NO. RADIUS ARC LENTH CENTRAL ANGLE CHORD LENGTH CHORD BEARING (FT) (FT) (FT) C1 60.00 56.00 36°31'24" 53.99 S 27°08'33" E C2 60.00 50.15 47°53'35" 48.71 S 77049'39" E C3 60.00 50.15 47°53'36" 48.70 N 54°17'03" E C4 60.00 54.75 52°17'07" 52.87 N 4°11'59" E C5 60.00 63.10 60°15'36" 60.24 N 52°04'23" W C6 10.00 14.28 81°47'56" 13.09 N 41018'13" W 0 20 40 80 Scale: 1 inch = 40 feet PRELIMINARY PLAT BORWIG ADDITION A REPLAT OF PORTIONS OF LOTS F & G, CEDAR DALE, WATERLOO, IOWA (198.53') (198.58') LOT 10 PRO. DETENTIO 12t4,8911P1 / TE) 198.79' (198.63') - 10' UTILITY EASEMENT 25' DRAINAGE & STORM WATER MANAGEMENT EASEMENT 10' UTILITY & DRAINAGE EASEMENT WEST LINE EAST 178 FT LOT G, CEDAR DALE FD 1" PINCHED PIPE 2.12' NORTH OF SET CORNER AND ON LINE. Borwig Addition, being a replat of portions of Lots F and G, Cedar Dale, City of Waterloo, Black Hawk County, State of Iowa, and being more particularly described as follows: Beginning at the northwest corner of Lot F, Cedar Dale; thence North 88°20'00" East 156.76 feet along the north line of said Lot F to the east line of the west half of the west half of Lot F; thence South 00°22'21" East 330.08 feet along said east line to the south line of the north 330 feet of said west half of the west half of Lot F; thence South 88°20'00" West 156.79 feet along the south line of the said north 330 feet of the west half of the west half of Lot F to the west line of said Lot F; thence North 85°14'30" West 178.72 feet to the west line of the east 178 feet of Lot G; thence North 00°24'15" West 310.08 feet along the said west line of the east 178 feet of Lot G to the north line of Lot G; thence North 88°20'00" East 178.25 feet along said north line of Lot G to the point of beginning, containing 2.50 acres. The parcel described being comprised of parcels previously described in file numbers 2020-17233 and 2021-7218 in the records of the Black Hawk County Recorder's Office. F'< FD 3/4" OPEN PIPE EX. 6" WATER MAIN REM).RE'5. EX. yokVEMENT TO Ft END UTILITIES N 88°20'0� PR9.'2" STORM SE\A .4f L? :.25' (178') //(PUBLIC11BAS?N OUTFL9W)314„ 40 _ OPEN PIP 25' 851' PRO. 6" WATER MAIN 189 LF (DIP) BLIC) LOT 6 11,192 SF / 45.5_ 851' 854' FD 1" OPEN PIPE F\< / �8.5' O. SAr JBLIC) PRO. 1 (PI / 50 H zz PAV: RAD. 2'.5' f STOR : S. ER 11 LF BLIC) (%AOUTFLOW) ' DRAINAGE & TILITY EASE EX. 0 RE S 34°08'26" E 25.7' 43 SF 9 AC LO TELEC GATED BY N 48°35'36" E 32.83' S 85°14'30" E 57. 25.5' N 85°14'30" W (178.72') VJ 0) FD PINCHED PIPE AST LINE LOT G, R DALE '. B' EX. GAS MAIN 8" SANI. SEWER SA. SEWER MH_ (334.Z5'NI)2" STORM SEWER PRO. 12" STORM SEWER 11 LF FD 3/4(PUBLIC) N 88°20'0G,.'EFECOM LINES O- FREE STORM 156.76' (156.75') M.- (198.55') BLOCK 2, CEDAR BEND ADDITION (198.59') 23.25 O. 8" t. SEWER 142 LF (PBLI ) NW CORNER, i2QT. FZ" STORM SEWER 168 LF (PUBLIC) PRO..PCC OR 7.5" HMA PAVVENT UBLIC) \- EX. OH ELEC. & 16,461 SF 0.38 AC 10' UTILITY EASEMENT EX. OH TELECOM LINE (TO BE \ RELOCATED BY OTHERSL N 88°20'00" E 124.62' O.:"SANI.SEWER 8� BL ) I'8,,,.2 �.SAN.MH BLIC) TERM E' LET SF AC PRO. 15" STORM SEWER 127 LF (PUBLIC) (TO BASIN) ' 852' N 88°20'00" E 850' 11 180.25' /DRAINAGE_,ASEMENT & STORM WATER MANAGEM-NT AREA 851 \ / 854' EAST LINE LOT G, CEDAR DALE EAST 178 FT LOT G, CEDAR DALE N 89°37'57" E 177.87' (178') F,< FD 1" OPEN PIPE F\< S 89°25'10" W 49.94' H N O (.0 O • z o FD 1" OPEN PIPE N 89°20'52" E 60.19' (60') S 89°20'52" W 60.19' (60') 850 853' - 10' DR=AGEz -TTILL'tRSEIV11nr D. NAGE EASEMENT PRO.' BASIN (PR) 1.63 FT SKIP RESERVED FOR JOSEPHINE STREET PER CE R BEND ADD. PLAT N88618'14"E 396.98' (397.26') 0 0 10' S 88°20'00" W 7m).(mir 156.79' (156.75') FD 1"PIPE W/90° BEND AT TOP 9.54' NORTH OF SET CORNER. USED FOR ALIGNMENT. WEST 1/2 OF THE WEST 1/2, LOT F, CEDAR DALE S 89°20'52" W 96.95' (96.75') FD 1" OPEN PIPE TEL TEL EL EL TEL N 88°20'00" E 156.85' (156.75') NORTH LINE LOT F, CEDAR DALE 10' UTILITY & DRAINAGE EASEMENT BUILDING SETBACK LINES. SEE TABLE. 5' DRAINAGE & UTILITY EASEMENT EAST LINE WEST 1/2, WEST 1/2 LOT F, CEDAR DALE (198.55') LOT 10 (198.59') LOT 12 LOT F EAST 1/2 OF THE WEST 1/2, LOT F, CEDAR DALE FD 1" OPEN PIPE IN CONCRETE CHAIN LINK FENCE FOOTING. FD 3/4" PIPE IN GRAVEL S 89°12'42" W DRIVEWAY 156.32' (156.75') EL FD 3/4" OPEN PIPE FD 3/4" OPEN PIPE EAST LINE WEST 1/2, LOT F, CEDAR DALE Plat Legend: co 60' (60.23') S 01 °40'00" W 1.63' (1.63') FD 3/4" OPEN PIPE N 88°20'00" E 313.61' (313.5') 1.63 FT STRIP RESERVED FOR JOSEPHINE STREET PER NORTHFIELD ADD. PLAT (283.8') LOT 13 NORTHFIELD (2838) ADDITION LOT 12 EAST 1/2, LOT F, CEDAR DALE • Found Monument o Set 5/8" x 24" Rebar w/Blue Plastic Cap "Iowa - 19715" Cut "X" in concrete, found or set (123.45') Record Measurement 123.45' Field Measurement POC Point of Commencement POB Point of Beginning Plat Utility / Feature Legend: EXISTING MANHOLE PROPOSED MANHOLE EXISTING INLET PROPOSED INLET GUY WIRE UTILITY POLE WATER VALVE HYDRANT TREE GAS VALVE - DT- DRAIN TILE - w- WATER LINE WATER SERVICE - ST STORM SEWER �SAN- SANITARY SEWER - G- GAS LINE TELEPHONE LINE ELECTRIC LINE CABLE TV LINE -ws- T� E - TV- Survey Notes: 1. The Bearings shown on this survey are derived from GPS observations using the Iowa State Plane Coordinate System, North Zone, NAD 83 (2011). 2. All dimensions are in US Survey feet and decimals thereof. 3. Tract "A" to be dedicated to the City of Waterloo, Iowa, for street. 4. See Deed of Dedication for convenants and restrictions. Owner: City of Waterloo c/o Noel Anderson, Economic Development Director 715 Mulberry Street, Waterloo, Iowa 50703 Phone: (319) 291-4366 Developer: Todd Borwig 511 Cutler Street Waterloo, Iowa 50703 Phone: (319) 830-0308 Engineer / Surveyor: William W. Castle, PLS, PE City of Waterloo Engr. Dept. 715 Mulberry Street Waterloo, Iowa 50703 Phone (319) 291-4312 I hereby certify that this surveying document was prepared and the related survey work was performed by me or under my direct personal supervision and that I am a duly licensed Land Surveyor under the PFI€EILTMINARY William W. Castle, PLS Date License Number 19715 My License Renewal Date is December 31, 2021. Pages or sheets covered by this seal : FD CORRODED 1/2" PIPE TEL TEL TEL TEL L WALKER STREET EL 60'ROW EL EL TEL EL TEL l D EL EL EL TEL S 89°45'30" W 314.05' (313.50') TEL TEL EL EL EL TEL FD 1-1/2" OPEN PIPE EL TEL N 88°20'00" E 584.09' (583.8') TO EAST LINE LOT E CEDAR DALE EL L TEL rQ_, 77.76' Page 300 of 377 11 itBEND ADDITION SERVED STREET D. PLAT ti 1 JE 41rfC ALE 4 CRES, G, 'TALE • 14 EX. OH ELEC. & TELECOM LINES 10' UTILITY EASEMENT (198.58') LOT 10 25' DRAINAGE & STORM WATER '#'t • y MANAGEMENT ! '� EASEMENT 2-tr Plat Utility / Feature Legend: Scale: 1 inch = 20 feet EXISTING MANHOLE PROPOSED MANHOLE EXISTING INLET PROPOSED INLET BUILDING SETBA GUY WIRE . LINES. SEE TABI - �► UTILITY POLE WATER VALVE HYDRANT TREE GAS VALVE DRAIN TILE WATER LINE ws- WATER SERVICE ST- STORM SEWER SAN- SANITARY SEWER G- GAS LIN T- TELEPHONE LINE E- ELECTRIC LINE TV- CABLE TV LINE PRELIMINARY PLAT BORWIG ADDITION N 0 0 WEST LINE EAST 178 FT LOT G, CEDAR DALE A REPLAT OF PORTIONS OF LOTS F & G, CEDAR DALE, WATERLOO, IOWA .41414t EX. 6" WATER MAIN REM&,RED. EX. PAVEMENT TO ,C)(FEND UTILITIES PR9.'f2" STORM SEWER 41 LF /(PUBLIC) (BASIN OUTFLOW) PRO. 6" WATER MAIN 189 LIF (DIP) (PUBLIC) 11,192 SF 0.26 AC WIDE EWALK PRO. FARE HY� (wUBLIC LOT 5 PRO. 1 13,485 SF bpi 851' 45.5' C) PAVE. RAD. 24.5' 11- 17, 43 SF �.�9 AC EX. OH TELECO INE (TO B RELOCATED BY * E S 34°08'26" E 25.7' N 48°35'36" E 32.83' - -- - &:.r PINCHED PIPE PRO. 12" STORM SEWER 11 LF (PUBLIC) PRO. STORM SEWER MH (PUBLIC) PRO. 8" SANI. SEWER 142 LF (PUBLIC) PRO. 12" STORM SEWER 168 LF (PUBLIC) PRO.13VCC OR 7.5" HMA PAVEVENT PUBLIC) \ TaRM E NLET (PUBLIC) DRAINAGE EASEMENT & STORM WATER - MANAGEMENT AREA 851' (198.59') LOT 1 16,461 SF 0.38 AC 10' UTILITY EASEMENT EX. OH TELECOM LINE (TO BE RELOCATED BY OTHERS) 10'UTLITY& DRAINAGE EASEMENT N 88°20'00" E 180.25' 853' 10' DRAIINAGE & -DTI LTTY EASE M E NT S 88°20'00" W PRO.ETTIO BASIN (PRI ° TE 1.63 FT STRIP RESERVED FOR JOSEPHINE STREET PER CEDAR BEND ADD. PLAT 10' UTILITY & DRAINAGE EASEMENT BUILDING SETBACK A LINES. SEE TABLE. t �; ... 0 CN 5' DRAINAGE & , _ _- UTILITY EASEMENT EAST LINE WEST 1/2, WEST 1/2 LOT F, CEDAR DALE LO9 cog W � W W p Z X �aa N CO %.•ci� W O mo�,N N d� 2 W ct M LOTF BUILDING AREA TABLE LOT FRONT SIDE- NORTH SIDE- SOUTH REAR AREA FT FT FT FT SF 1 115.4 135.5 80.0 90.0 10,190 2 63.3 77.3 125.9 154.0 8,921 3 56.3 134.3 106.1 133.4 13,173 4 58.1 103.8 134.7 150.6 11,042 5 66.3 49.6 124.4 155.5 7,315 6 109.0 49.5 49.5 107.9 5,364 25 FT FRONT YARD SETBACK 5 FT SIDE YARD SETBACK 20 FT REAR YARD SETBACK ..yam.. EAST 1/2 OF THE WEST 1/2, LOT F, CEDAR DALE Page 301 of 377 oz W 12 6" main in Fairfield lays 20' E of W line of Fairfield. Wdtecalualikagaint. PLEASE NOTE THIS MAP DOES NOT REPRESENT A SURVEY, NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE DATA DELINEATED HEREIN, EITHER EXPRESSED OR IMPLIED BY BLACK HAWK COUNTY OR THE WATERLOO WATER WORKS OR THEIR EMPLOYEES. BLACK HAWK COUNTY AND THE WATERLOO WATER WORKS MAKES NO WARRANTY, EXPRESSED OR IMPLIED AS TO THE ACCURACY OF THE INFORMATION SHOWN ON THIS MAP, AND EXPRESSLY DISCLAIMS LIABILITY FOR THE ACCURACY. WATERLOO W�P VO RKS 325 Sycamore Street P 0 Box 27 Waterloo, Iowa 50704 Ph 319-232-6280 Fax 319-232-1962 Page 302 of 377 13 CITY OF WATERLOO PLANNING AND ZONING COMMISSION REQUEST FOR PLATTING (PRELIMINARY OR MINOR) I. APPLICATION INFORMATION: a. Applicant's Name (please print): CIF u} LU o Address: —71 {fl Os e-1u �% Phone: 3l,-- .) ` /- (13W,-,- City: W h'Tt,'YLIO O State: ) Zip: O "] 3 Email: b. Status of Applicant: (a) Owner (b) Other (CHECK ONE): If other explain: c. Property Owner's Name if different than above (please print): Address: Phone: City: State: Zip: Email: 2. PREPARER INFORMATION: a. Preparer's Business Name (please print): Primary Preparer's Name: Phone: E-mail: 3. PROPERTY INFORMATION: Q a. Name of Plat: e7-ii.Ap.! I t.r A or..)-rk(r,j b. General Location of Property: c. Area of Proposed PIat: d. Zoning District(s): 4. OTHER DOCUMENTATION: a. Preliminary Deed of Dedication (prefered but not required) b. Overall Street Plan (if applicable) c. Six (6) copies of the Preliminary Plat which are in conformance with Section 11-3-2 of the Subdivision Ord. (also submit a digital copy of the plat in PDF format) 5. PUBLIC IMPROVEMENTS a. Costs (estimated) for any public improvements: Total Cost Estimate $ Storm Sewer Sanitary Sewer Paving Land Dedicated TOTAL The Request Fee of $300 + $10 per lot (payable to the City of Waterloo) is required. This fee is non-refundable. Under no condition shall said sum or any part thereof be refunded for failure of said request to be approved. Any major change in any of the information given will require that the request go back through the process, with a new Request Fee. The undersign- • c •tify under oath and under the penalties of perjury that all information on this request and submitted along with is true and correct. All information submitted will be used by the Waterloo Planning, Programming, . d Zo iftg ornmission and the Waterloo City Council in mak' g eir decision. The undersig - • au ' . i ity Z•g Officials to enter the property in question i e eg. ,i s toquest. Signature of Applicant A zy 2 z/ Date Signature of Owner Date Page1k03 of 377 CITY OF WATERLOO Council Communication Resolution approving a request by the City of Waterloo for the Preliminary Plat of West Port a 5-lot commercial subdivision, located in the "M-1" Light Industrial District, east of 3338 West Airline Highway. City Council Meeting: 12/6/2021 Prepared: 11/24/2021 ATTACHMENTS: Description Type ❑ Council P acket Backup Material ❑ Legal Description Backup Material SUBJECT: Submitted by: Recommended Action: Summary Statement: Resolution approving a request by the City of Waterloo for the Preliminary Plat of West Port a 5-lot commercial subdivision, located in the "M-1" Light Industrial District, east of 3338 West Airline Highway. Submitted By: Noel Anderson, Community Planning and Development Director The Planning and Zoning Commission unanimously recommended approval of the Preliminary Plat request at their regular meeting on November 9, 2021. Therefore, staff recommends that the request by the City of Waterloo for the Preliminary Plat of West Port a 5-lot commercial subdivision located in the "M-1" Light Industrial District east of 3338 West Airline Highway be approved for the following reasons: 1. The request would not appear to have a negative impact on the surrounding area. 2. The request would not appear to have a negative impact on traffic conditions in the area. 3. The request would create additional developable properties near the Waterloo Regional Airport. Transmitted herewith is a resolution approving a request by the City of Waterloo for the Preliminary Plat of West Port a 5-lot commercial subdivision located in the "M-1" Light Industrial District east of 3338 West Airline Highway: • Staff report • Overview Map • Preliminary Plat • Application • Engineering Letter The request would not appear to have a negative impact on the neighborhood as the area is largely made up of commercial and industrial uses. The request would not appear to have an impact on vehicular or pedestrian Page 304 of 377 Neighborhood Impact: traffic movements in the area. The area is served by West Airline Highway, which is classified as a minor arterial. The Future Land Use Map designates this area as Industrial The request is consistent with the Comprehensive Plan and Future Land Use Map. The applicant is proposing to plat 5 lots along West Airline Highway south of the Waterloo Regional Airport. The lot sizes are as follows: Lot 1: 1.10 acres, Lot 2: 1.09 Acres, Lot 3: 1.08 acres, Lot 4: 1.07 acres, and Lot 5: 1.07 acres. At their November 9, 2021 meeting the Planning, Programming and Zoning Commission voted unanimously to recommend approval of the Preliminary Plat. The preliminary plat contains: a) Legal Description b) Property Lines — Dimensions c) Date; North Arrow; Scale and Owner d) Sanitary sewer location e) Water system location f) Storm sewer location g) Easements h) Size of individual lots i) Street names. Expenditure Required/Source ofNone Funds: Legal Descriptions: West Port description West Port, being a replat of Parcel G per Plat of Survey recorded as Document Number 2019-9618 in the Black Hawk County Recorder's Office, and Tracts C and D per Plat of Survey recorded as Document Number 2019-9617 in the Black Hawk County Recorder's Office, all in the Southeast Quarter (SE 1/4), Section 5, Township 89 North (T89N), Range 13 West (R13W) of the 5th Principal Meridian, City of Waterloo, Black Hawk County, State of Iowa, and being more particularly described as follows: Commencing at the Southeast Comer of said Section 5; thence South 88°56'19" West 1,141.71 feet (1,141.8 feet per Doc. No. 2019-9617) along the south line of said Section 5; thence North 01°03'37" West 33.00 feet to the southeast comer of said Tract C and the point of beginning of this description; thence South 88°56' 19" West 499.95 feet (500.0 feet per Doc. No. 2019-9617) along the south line of said Tract C to the common south comer of said Tract C and Parcel J of said SE 1/4; thence North 01°02'47" West 93.05 feet (92.95 feet per Doc. No. 2019-9617) along the west line of said Tracts C and D and the east line of said Parcel J to the common comer of Tract D and Parcels J, G, and A of said SE 1/4; thence North 01°03'54" West 386.43 feet (386.45 feet per Miscellaneous Book 297 Page 613 and 386.6 feet per Doc. No. 2019-9618) along the common line of said Parcels A and G to the south line of the Chicago, Central, and Pacific Railroad; thence Page 305 of 377 South 89°12'22" East 500.23 feet (500.25 feet per Doc. No. 2019-9618) along said southerly Railroad line to the east line of said Parcel G; thence South 01°03'37" East 370.32 feet (370.35 feet per Doc. No. 2019-9618) along the common line of said Parcels G and E of said SE 1/4 to the common corner of Parcels G and E and Tracts D and B of Plat of Survey Doc. No. 2019-9617; thence continuing South 01°03'37" East 92.96 feet (93.05 feet per Doc. No. 2019-9617) along the east lines of said Tracts C and D and the west lines of Tracts B and A (all tracts per Plat of Survey Doc. No. 2019-9617) to the point of beginning, containing 5.41 acres. Page 306 of 377 STAFF PERSON: John Dornoff DATE: November 9, 2021 SUBJECT: Preliminary Plat — West Port REQUEST: Request by the City of Waterloo for the Preliminary Plat of West Port a 5-lot commercial subdivision located in the "M-1" Light Industrial District east of 3338 West Airline Highway. APPLICANT: City of Waterloo, 715 Mulberry Street, Waterloo, Iowa 50701 GENERAL DESCRIPTION: The applicant is requesting to plat the property located east of 3338 West Airline Highway. IMPACT ON The request would not appear to have a negative impact on the NEIGHBORHOOD & neighborhood as the area is largely made up of commercial and industrial SURROUNDING uses. LAND USE: VEHICULAR & The request would not appear to have an impact on vehicular or pedestrian PEDESTRIAN traffic movements in the area. The area is served by West Airline Highway, TRAFFIC which is classified as a minor arterial. CONDITIONS: Westport Addition POW 301 of 377 RELATIONSHIP TO RECREATIONAL TRAIL PLAN AND COMPLETE STREETS POLICY: ZONING HISTORY FOR SITE AND IMMEDIATE VICINITY: Picture 1: Looking east along West Airline Highway. There is no sidewalks in the area. The nearest recreational trail is the Cedar Valley Lake Trail located within George Wyth State Park located south of US Highway 218. The area of the proposed site is currently zoned "M-1" Light Industrial District and has been zoned as such since the adoption of the Zoning Ordinance 2479 in 1969. Surrounding uses and zoning: North — Canadian National Railroad and Waterloo Regional Airport zoned "M-2,P" Planned Industrial District. South — West Airline Highway and industrial zoned "M-1" Light Industrial District. East — Industrial zoned "M-1" Light Industrial District. West — Industrial and commercial zoned "M-1,C-Z" Conditional Light Manufacturing District and "M-1" Light Industrial District. Westport Addition POW36f of 377 DEVELOPMENT HISTORY: BUFFERS/ SCREENING REQUIRED: DRAINAGE: FLOODPLAIN: PUBLIC /OPEN SPACES/ SCHOOLS: UTILITIES: WATER, SANITARY SEWER, STORM SEWER, ETC: 7 f i i i i J r J- Jr f Jr • }� fi 3338 West Airline Highway Area being platted Legend wazone (Updated) ZONE_CODE C-1 c-1.c-z _ C-2 V Z. C-2.C-Z _ C-3 C-P B-P M-1 M-1,C-Z M-2 M-2,P R-1 R-1 ,C-Z R-1 ,R-P R-2 R-2,C-Z R-3 R-3,C-Z R-3,R-P R-4 "7�� R-4,C-Z _ R-4,R-P 5-1 Buildings in the area were developed between 1965 and 2019. No Buffering will be required for the rezone. A drainage plan will need to be submitted to Engineering during the building review stage, as lots are developed. No portion of the property in question is located in a special flood hazard area as indicated by the Federal Insurance Administration's Flood Insurance Rate Map, Community Number 190025 and Panel Numbers 0194F & 0301F, dated July 18, 2011. There are no schools located within a mile of the plat area. There is an 8" sanitary sewer line located along West Airline Highway. There is overhead power lines located on the south side of West Airline Highway. Westport Addition p 3 30fi of 377 RELATIONSHIP TO COMPREHENSIVE LAND USE PLAN: The Future Land Use Map designates this area as Industrial. The request is consistent with the Comprehensive Plan and Future Land Use Map. Legend 1-1Adddotter Vacant EZZ Awic.ulturc. Fusickmkial cvo mrr w enmlvll & arr.10 � F-I Moro ize.sluerrtiai ow_ Meolom. Itesirlenti, Professional onioes _ MnPrl commerniai r....1m ,ro High DAngity Ra.rae�,- �oraca�o�„i om n omooa commPrci,i - Commercial � io o9rre � Perk, en Space, School, Hospital. Government Fao.. Pmi!cAreas, Airport - Semi -Public Utilities.A n . Area berg platted STAFF ANALYSIS — The applicant is proposing to plat 5 lots along West Airline Highway south ZONING of the Waterloo Regional Airport. The lot sizes are as follows: Lot 1: 1.10 ORDINANCE: acres, Lot 2: 1.09 Acres, Lot 3: 1.08 acres, Lot 4: 1.07 acres, and Lot 5: 1.07 acres. At their November 9, 2021 meeting the Planning, Programming and Zoning Commission voted unanimously to recommend approval of the Preliminary Plat. Westport Addition POW810 of 377 STAFF ANALYSIS — SUBDIVISION ORDINANCE: Picture 2: Looking north from West Airline Highway to the area to be platted. The preliminary plat contains: a) Legal Description b) Property Lines — Dimensions c) Date; North Arrow; Scale and Owner d) Sanitary sewer location e) Water system location f) Storm sewer location g) Easements h) Size of individual lots i) Street names. A Deed of Dedication and Engineers Certificate of Survey will need to be submitted and approved before the final plat is approved. CHICAGO, CENTRAL & PACIFIC RAILROAD 508.26 S 89'26' E) 5Q0 23' S 89"122r �,. ez 1/45"A" SE 1la.5-89-13 ui mx ivaan ., [2z9ti'l es oe• N ororaz w - 0 In. L 166W „ .. e .^$' OT 4810 LwOa rs ri _ Parcel .E" SE1/45-89-13 - oReLTV,r� wmictisi Isa.aE'19zae' sor9s•az w e:oe -_ m dNS' • Parcel"G" 1 1: L�T3 jj 1 092 SF ,,, �:j1-` `�,__ ' 5 \ s c .. A 1 07 AC NEN- I T�ract 6 0 • to ra�� F V ' Parcel J' SE 1l4589 + I z r ,�.m 1 ,a. I.:21ds- �[j, .. 2. ,•yam/,d v' N1 El /I PC — I. �A 95558E` fi19 1 iL,,\. arEAS Sa-,,,,v L T E Erc,a, WE`T nry EL A[RLINE HIGHWAY 1 — TL (Tban3E9 22 HIGHWAY 20) VARIe18LE INOTH aow !hJ P A Ar TE a0 Westport Addition POW5.115 of 377 Picture 3: Looking east from 3338 West Airline Highway to the plat area. STAFF Therefore, staff recommends that the request by the City of Waterloo for the RECOMMENDATION Preliminary Plat of West Port a 5-lot commercial subdivision located in the "M-1" Light Industrial District east of 3338 West Airline Highway be approved for the following reasons: 1. The request would not appear to have a negative impact on the surrounding area. 2. The request would not appear to have a negative impact on traffic conditions in the area. 3. The request would create additional developable properties near the Waterloo Regional Airport. Westport Addition POW 311 of 377 City of Waterloo Planning, Programming and Zoning Commission November 9, 2021 r ■ 1 GREEN' /l WAIRLINE HWY 218 1 9sti/ �To ti W. DONALD IT 1,4 !jij: UNIVERSITYi IA� Q w 2 0 w F 1 CONGER ST * ,sERGEP East of 3338 West Airline Highway Preliminary Plat City of Waterloo Page 313 of 377 City of Waterloo Planning, Programming and Zoning Commission November 9, 2021 East of 3338 WestAirline Highway Preliminary Plat City of Waterloo Page 314 of 377 CHICAGO, CENTRAL & PACIFIC RAILROAD 100' ROW FD #4 REBAR (500.25' S 88°28' E) W/ OUT ID CAP 500.23' S 89°12'22" E 223.62I 100.02' 100.05' S' O Parcel "A" SE 1/ 4 5-89-13 Misc Book 297 Page 615 rnr (92.95') 93.05' N 01 °02'47" W S 1/4 CORNER, SEC. 5, T89N, R13W, FD. #4 REBAR IN PCC PAVEMENT PER MISC. BK. 344, PG. 129 Parcel "J" SE 1/ 4 5-89- Doc #2022-815 TFL Ci 1,0.8.08' S 88°56'19" \A/ LO L 47,760 1.10 AC 7 03 M O Q FD#4R's RW/ 866 YELLOW ID CAP "IOWA - 8033" OVERHEAD ELECTRIC & FIBER 0 50 100 Scale: 1 inch = 100 feet Plat Legend: • Found Monument Q Set 5/8" x 24" Rebar w/Blue Plastic Cap "Iowa - 19715" ® Cut "X" in concrete, found or set (123.45') Record Measurement 123.45' Field Measurement POC Point of Commencement POB Point of Beginning J. SA MH RIM: 866.84 k (E): 857.39 200 4" N.GAS 239' 8" SAN. MAIN 47,462 SF 1.09 AC SA MH RIM: 866.75 Parcel "G" -89-1: 47,138 100 5' O 0\ OT4 4,,814 SF 1.' AC PRO. 30' AS: ENT 499.95' S 88°56'19" W (500.0') '99.95' S 88°56'19" W SANS MAIN LO 46,490 S 1.07 AC v 24' WIDE 19" THICK PCC & HMA PAVEMENT • 204.25' FD #4 REBAR W/ ORANGE ID CAP "IOWA - 23212" (TYPICAL UNLESS NOTED) 0) EL r EL ELF F EL WEST AIRLINE HIGHWAY VARIABLE WIDTH ROW Survey Notes: 1. The Bearings shown on this survey are derived from GPS observations using the Iowa State Plane Coordinate System, North Zone, NAD 83 (2011). 2. All dimensions are in US Survey feet and decimals thereof. 3. See Deed of Dedication for convenants and restrictions. 4. Proposed contours to be determined by developer of each lot. 5. Developers of each lot responsible for installation of utility sery c aage31bof377 0 • �A Parcel "E" SE 1/ 4 5-89-13 (Remainder) Doc #2016-11511 U.G. TALE (93.05') 92.96' S 01°03'37" W 204.1' S Tract "B" Doc #2019-9617 c #2019 9617 POB 204.1' 33 i`'J 01 °03'37" W (1,141.8' S 89°40'50" Vv) 1,141.71'S88°56'19"W EL 80.05' 80.0' SA MH RIM: 865.46 k : 853.56 NDoc Plat Utility / Feature Legend: EXISTING MANHOLE PROPOSED MANHOLE EXISTING INLET PROPOSED INLET GUY WIRE UTILITY POLE WATER VALVE HYDRANT TREE GAS VALVE - DT- - w- ws- - ST- - SAN - G- - T - E - TV- DRAIN TILE WATER LINE WATER SERVICE STORM SEWER SANITARY SEWER GAS LINE TELEPHONE LINE ELECTRIC LINE CABLE TV LINE #2019- 61 80.0' POCQ SE CORNER, SEC. 5, T89N, R13W, FD. #4 REBAR IN PCC PAVEMENT PER N. BK. 344, PG. 129 PRELIMINARY PLAT WEST PORT A REPLAT OF PARCEL G, TRACT C, AND TRACT D, IN THE SE 1/4, SEC. 5, T89N, R13W, CITY OF WATERLOO, BLACK HAWK COUNTY, IOWA West Port, being a replat of Parcel G per Plat of Survey recorded as Document Number 2019-9618 in the Black Hawk County Recorder's Office, and Tracts C and D per Plat of Survey recorded as Document Number 2019-9617 in the Black Hawk County Recorder's Office, all in the Southeast Quarter (SE 1/4), Section 5, Township 89 North (T89N), Range 13 West (R13W) of the 5th Principal Meridian, City of Waterloo, Black Hawk County, State of Iowa, and being more particularly described as follows: Commencing at the Southeast Corner of said Section 5; thence South 88°56'19" West 1,141.71 feet (1,141.8 feet per Doc. No. 2019-9617) along the south line of said Section 5; thence North 01°03'37" West 33.00 feet to the southeast corner of said Tract C and the point of beginning of this description; thence South 88°56'19" West 499.95 feet (500.0 feet per Doc. No. 2019-9617) along the south line of said Tract C to the common south corner of said Tract C and Parcel 1 of said SE 1/4; thence North 01°02'47" West 93.05 feet (92.95 feet per Doc. No. 2019-9617) along the west line of said Tracts C and D and the east line of said Parcel J to the common corner of Tract D and Parcels J, G, and A of said SE 1/4; thence North 01°03'54" West 386.43 feet (386.45 feet per Miscellaneous Book 297 Page 613 and 386.6 feet per Doc. No. 2019-9618) along the common line of said Parcels A and G to the south line of the Chicago, Central, and Pacific Railroad; thence South 89°12'22" East 500.23 feet (500.25 feet per Doc. No. 2019-9618) along said southerly Railroad line to the east line of said Parcel G; thence South 01°03'37" East 370.32 feet (370.35 feet per Doc. No. 2019-9618) along the common line of said Parcels G and E of said SE 1/4 to the common corner of Parcels G and E and Tracts D and B of Plat of Survey Doc. No. 2019-9617; thence continuing South 01°03'37" East 92.96 feet (93.05 feet per Doc. No. 2019-9617) along the east lines of said Tracts C and D and the west lines of Tracts B and A (all tracts per Plat of Survey Doc. No. 2019-9617) to the point of beginning, containing 5.41 acres. Owner / Developer: City of Waterloo, IA Survey Requested By: Noel Anderson Economic Development Dir. 715 Mulberry Street, Waterloo, Iowa 50703 Phone: (319) 291-4366 Engineer / Surveyor: William Castle, PLS, PE City of Waterloo Engr. Dept. 715 Mulberry Street Waterloo, Iowa 50703 Phone (319) 291-4312 I hereby certify that this surveying document was prepared and the related survey work was performed by me or under my direct personal supervision and that I am a duly licensed Land Surveyor under the raktEitan I NARY William W. Castle, PLS Date License Number 19715 My License Renewal Date is December 31, 2021. Pages or sheets covered by this seal : 0 O O O J cc X u- N co (NI 1• T t3) N F M CITY OF WATERLOO, IOWA ENGINEERING DEPARTMENT 715 Mulberry St. • Waterloo, IA 50703 • Phone (319) 291-4312 Fax (319) 291-4262 Jamie Knutson, PE • City Engineer • Email: city.engineer@waterloo-ia.org November 24, 2021 Aric Schroeder, City Planner Planning, Programming & Zoning Commission 715 Mulberry Street Waterloo, IA 50703 RE: FINAL PLAT WEST PORT Dear Aric: This final plat has been reviewed, and it has been determined that it meets the requirements of the application portions of Section 3, 4, and 5 of the City of Waterloo Ordinance 2997, Subdivision Ordinance It is recommended that this final plat be approved. Sincerely, Dennis Gentz, PE Assistant City Engineer WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer Page 316 of 377 CITY OF WATERLOO PLANNING AND ZONING COMMISSION REQUEST FOR PLATTING (PRELIMINARY OR MINOR) 1. APPLICATION INFORMATION: a. Applicant's Name (please print): G1-11 (,J f;-7 (moo Address: � C l=j (Yl (3 C 1 "57 Phone: City: (,_.) f}—T F Z Lot, State: 4 Zip: 5-0-7 O j Email: AlJL L, n-.ND612$o+�) (,,.;�" i. noo-rry 06E- b. Status of Applicant: (a) Owner X (b) Other (CHECK ONE): If other explain: c. Property Owner's Name if different than above (please print): Address: Phone: City: State: Zip: Email: 2. PREPARER INFORMATION: a. Preparer's Business Name (please print): Primary Preparer's Name: Phone: E-mail: 3. PROPERTY INFORMATION: a. Name of Plat: �J�� PO- b. General Location of Property: c. Area of Proposed Plat: d. Zoning District(s): in- I 4. OTHER DOCUMENTATION: a. Preliminary Deed of Dedication (prefered but not required) b. Overall Street Plan (if applicable) c. Six (6) copies of the Preliminary Plat which are in conformance with Section 11-3-2 of the Subdivision Ord. (also submit a digital copy of the plat in PDF format) 5. PUBLIC IMPROVEMENTS a. Costs (estimated) for any public improvements: Total Cost Estimate Storm Sewer $ Sanitary Sewer $ Paving $ Land Dedicated $ TOTAL $ The Request Fee of $300 + $10 per lot (payable to the City of Waterloo) is required. This fee is non-refundable. Under no condition shall said sum or any part thereof be refunded for failure of said request to be approved. Any major change in any of the information given will require that the request go back through the process, with a new Request Fee. The undersigned certify under oath and under the penalties of perjury that all information on this request and submitted along it is true and correct. All information submitted will . - d by the Waterloo Planning, Programming, . . Z• Commission and the Waterloo City Council in akin: • decision. The undersi ec t�r6re rty •= n_ Officials to enter the property in qu •n ' gards • equest. A1r2?,2I _� l ! 6r2?,21 1 Date Signature of Applicant Signature of Owner Date Page 317 of 377 West Port description West Port, being a replat of Parcel G per Plat of Survey recorded as Document Number 2019-9618 in the Black Hawk County Recorder's Office, and Tracts C and D per Plat of Survey recorded as Document Number 2019-9617 in the Black Hawk County Recorder's Office, all in the Southeast Quarter (SE 1/4), Section 5, Township 89 North (T89N), Range 13 West (R13W) of the 5th Principal Meridian, City of Waterloo, Black Hawk County, State of Iowa, and being more particularly described as follows: Commencing at the Southeast Corner of said Section 5; thence South 88°56'19" West 1,141.71 feet (1,141.8 feet per Doc. No. 2019-9617) along the south line of said Section 5; thence North 01°03'37" West 33.00 feet to the southeast corner of said Tract C and the point of beginning of this description; thence South 88°56'19" West 499.95 feet (500.0 feet per Doc. No. 2019-9617) along the south line of said Tract C to the common south corner of said Tract C and Parcel J of said SE 1/4; thence North 01°02'47" West 93.05 feet (92.95 feet per Doc. No. 2019-9617) along the west line of said Tracts C and D and the east line of said Parcel J to the common corner of Tract D and Parcels J, G, and A of said SE 1/4; thence North 01°03'54" West 386.43 feet (386.45 feet per Miscellaneous Book 297 Page 613 and 386.6 feet per Doc. No. 2019-9618) along the common line of said Parcels A and G to the south line of the Chicago, Central, and Pacific Railroad; thence South 89°12'22" East 500.23 feet (500.25 feet per Doc. No. 2019-9618) along said southerly Railroad line to the east line of said Parcel G; thence South 01°03'37" East 370.32 feet (370.35 feet per Doc. No. 2019-9618) along the common line of said Parcels G and E of said SE 1/4 to the common corner of Parcels G and E and Tracts D and B of Plat of Survey Doc. No. 2019- 9617; thence continuing South 01°03'37" East 92.96 feet (93.05 feet per Doc. No. 2019-9617) along the east lines of said Tracts C and D and the west lines of Tracts B and A (all tracts per Plat of Survey Doc. No. 2019-9617) to the point of beginning, containing 5.41 acres. Page 318 of 377 CITY OF WATERLOO Council Communication Resolution approving a second Amendment to a Development Agreement with Lincoln Savings Bank and Hawkeye Community College Foundation, to change construction timelines, parties involved moving forward, and incentives, and authorizing the Mayor and City Clerk to execute said document. City Council Meeting: 12/6/2021 Prepared: 11/24/2021 ATTACHMENTS: Description ❑ Williston Field Development Agreement Williston Field 1st Amendment to Development Agreement Williston Field 2nd Amendment to Development Agreement SUBJECT: Submitted by: Recommended Action: Summary Statement: Neighborhood Impact: Data/Analysis and Strategies: Type Backup Material Backup Material Backup Material Resolution approving a second Amendment to a Development Agreement with Lincoln Savings Bank and Hawkeye Community College Foundation, to change construction timelines, parties involved moving forward, and incentives, and authorizing the Mayor and City Clerk to execute said document. Submitted By: Noel Anderson, Community Planning and Development Director Approve changes to allow for construction The City of Waterloo is amending the previous Residential Development Partners agreement to move ahead with present owners, Lincoln Savings Bank and the Hawkeye Community College Foundation for the development of five new single family homes as a part of the Sustainable Construction program at Hawkeye Community College. The City entered into Development Agreements for the infill development of Baltimore Field, Williston Field, and the former school sites: Lafayette School and at Madison/Monroe area. This amendment will allow for infill development to occur, under City policies for 657A and Infill Development, as well as re -set timelines, update active development partners, and work to move ahead to gain new housing in Waterloo neighborhoods. An amendment to the original agreement for the Williston Field site allowed Lincoln Savings Bank to take possession of Williston Field. They have since sold the lots to the Hawkeye Community College Foundation for their Sustainable Construction program to construct 5 new homes on the lots. Housing, Infill, Economic Development Page 319 of 377 Expenditure Required/Source of $5,000 per finished house. For a total of 5 new homes over a 7 year period. Funds: ($25,000). Payments are made when Certificate of Occupancy is submitted to home. Source of funds is Nuisance Bonds. Alternative: Not approve Legal Descriptions: See attached Amendment Page 320 of 377 Pagc 1 of 10 ' IIIIII IIIIN 11111111111111111111111111111111111 Ilill III 1111111 - + C 0-1(- v Doc ID 004945360010 Type: OEN Kind: AGREEMENT Recorded: 10/19/2012 at 03:19:35 PM Fee Amt: $52.00 Pape 1 of 10 Black Hawk County Iowa JUDITH A MCCARTHY RECORDER File2O13-00008061 Preparer Infom,ien Christopher S. Wendland, PO Box 596, Waterloo, Iowa 50704 1319) 234,5701 Name Address City Phone SPACE ABOVE THIS LINE FOR RECORDER DEVELOPMENT AGREEMENT This Development Agreement (the "Agreement") is entered into as of 9t '" by and between Residential Development Partners, LLC (the "Company") and the City of Waterloo, Iowa (the "City"). Jim D. Ellis and John R. Rooff, III are principals of Company and execute the personal guaranty at the end of this Agreement for the purposes stated therein, RECITALS A. City considers economic development within the City a benefit to the community and is willing for the overall good and welfare of the community to provide financial incentives so as to encourage that goal. B. Company is willing and able to finance and construct single-family homes and related improvements on property located throughout the territory of the City on lands formerly owned by the school district, and legally described on Exhibit "A" attached hereto (the "Properties"). AGREEMENT NOW, THEREFORE, in consideration of the mutual covenants set forth herein, the parties agree as follows: 1. Sale of Properties; Title. Subject to the terms hereof, and as except as set forth in Section 6, City shall convey the Properties to Company for the sum of $1.00 (the "Purchase Price"). Conveyance shall be by quit claim deed, free and clear of all encumbrances arising by or through City except: (a) easements, conditions and restrictions of record which do not, in Company's opinion, interfere with Company's proposed use; (b) current and future real estate real property taxes and assessments subject to the agreements made herein; (c) general utility and right-of-way easements serving the Properties; and (d) restrictions imposed by the City zoning ordinances and other applicable law. No less than fourteen (14) days prior to the anticipated date of 5l.co x srw File Number: 2013-0004gegtiStgliM Pagp 2 of 10' DEVELOPMENT AGREEMENT Page 2 conveyance, City shall, at its own expense, deliver to Company an updated abstract of title, or in lieu thereof Company may, at its own expense, obtain whatever form of title evidence it desires. If title is unmarketable or subject to matters not acceptable to Company, and if City does not remedy or remove such objectionable matters in timely fashion following written notice of such objections from Company, Company may terminate this Agreement. 2. Improvements by Company. Company shall plat the Properties for development and construction of single-family homes, having an anticipated appraised value upon completion in the range of $150,000 to $200,000 each. Each separate lot upon which a home will be constructed shall be completed to a finished state, including installation of driveways and sidewalks, removal of all construction debris, proper leveling or shaping of groundscape, and grassing and/or landscaping (home construction and finishing as so described are referred to as the "Housing Improvements"). The Housing Improvements and the Infrastructure Improvements (defined below) shall be constructed in accordance with all applicable City, state, and federal building codes and shall comply with all applicable City ordinances and other applicable law. The Properties, the Housing Improvements, the Infrastructure Improvements and all site preparation and development -related work to make the Properties usable for Company's purposes as contemplated by this Agreement are collectively referred to as the "Project". The Project shall be divided into the phases described as Baltimore, Burton, Lafayette and Williston, and the Burton and Lafayette phases may be further divided as described in Section 6, 3. Timeliness of Construction; Possibility of Reverter. The parties agree that Company's commitment to undertake the Project and to construct the Improvements in a timely manner constitutes a material inducement for the City to convey the Properties to Company and that without said commitment City would not do so. Company must undertake the actions described on Exhibit "B" attached hereto (the "Infrastructure Improvements"), within the time stated on said Exhibit "B" with respect to each separate phase. The timely commencement of Infrastructure Improvements (including completed platting) for a given phase, or for a portion thereof, is referred to the "Release Event" for such phase or phase portion. If Company has not, in good faith, begun the construction of any phase of the Infrastructure Improvements on the schedule stated in Exhibit "B" attached hereto, then title to the platted lots Tying within such phase shall, as to any such lots on which construction of Home Improvements has not begun, revert to the City, except as provided in this Agreement; provided, however, that if construction has not begun at the end of any phase commencement period but the development of such phase of the Project is still imminent, the City Council may, but shall not be required to, consent to an extension of time for the construction of the Infrastructure Improvements, and if an extension is granted but construction of the Infrastructure Improvements has not begun within such extended period, then the title to the Properties lying within such phase shall revert to the City after the end of said extended period. Company representatives shall appear at a meeting of members of the Waterloo city council on or about July 1 of each year during the period that Company is subject to this Agreement, to report on the File Number: 2013-0004g6 § 72j Page 3 of.10' DEVELOPMENT AGREEMENT Page 3 progress and status of Project activities. If Company determines at any time that a phase of the Project is not economically feasible, then after giving thirty (30) days' advance written notice to City, Company may convey the Properties lying within such phase to City by special warranty deed, and thereupon neither party shall have any further obligation under this Agreement with respect to such phase except as expressly provided herein. If development has commenced within the required period or any extended period and is stopped and/or delayed as a result of an act of God, war, civil disturbance, court order, labor dispute, fire, or other cause beyond the reasonable control of Company, the requirement that construction of any phase or of the entire Project shall be tolled for a period of time equal to the period of such stoppage or delay, and thereafter if construction is not completed within the allowed period of extension then title to the Properties or, as applicable, to a given phase of the Properties or to a portion of a phase of the Properties as described in Section 6, shall revert to the City. 4. Reverter of Title; Buyout Option. Title shall not revert to City as to any Project phase, or portion thereof as described in Section 6, for which the Release Event has occurred. In the event of any reverter of title, Company agrees that it shall, at its own expense, promptly execute all documents, including but not limited to a special warranty deed, or take such other actions as the City may reasonably request to effectuate said reverter and to deliver to City title to the Properties that is free and clear of any lien, claim, or encumbrance arising by or through Company. Concurrently with the deed, Company shall deliver to City the abstracts of title for Properties conveyed. Company shall pay in full, so as to discharge or satisfy, all liens, claims, charges, and encumbrances on or against the Properties. If Company fails to deliver such documents, including but not limited to a special warranty deed and related abstracts of title, to City within thirty (30) days of written demand by City, then City shall be authorized to execute, on Company's behalf and as its attorney -in -fact, the special warranty deed required by this Section, and for such limited purpose Company does hereby constitute and appoint City as its attorney -in -fact. In lieu of any reverter of title, Company shall have an option to purchase the Properties subject to reverter for a sum equal to the value of such Properties determined by appraisal, minus documented expenses actually incurred by Company with respect to such Properties (the "Reversion Buyout Price"). Said option shall be exercised by delivering written notice to City no later than the last day for commence- ment of Infrastructure Improvements pursuant to Section 3. Company shall deliver the Reversion Buyout Price to City within thirty (30) days of the date that notice of option exercise is delivered to the City. After receipt of the Reversion Buyout Price, the City shall execute and deliver to Company a written instrument evidencing release and termination of the City's reversion rights. 5. Indemnity. Company further agrees that it shall indemnify City and hold it harmless with respect to any demand, claim, cause of action, damage, or injury made, suffered, or incurred as a result of or in connection with the Project, Company's failure to carry on or complete same, or any lien, claim, charge, or encumbrance on or against the Properties of any type or nature whatsoever that attaches to the Properties by virtue of Company's ownership of same. If City files suit to enforce the terms of this File Number: 2013-0004g6gt§ 737 Page 4 of.10' DEVELOPMENT AGREEMENT Page 4 Agreement and prevails in such suit, then Company shall be liable for all legal expenses, including but not limited to reasonable attorneys' fees. Company's duties of indemnity pursuant to this Section shall survive the expiration, termination or cancellation of this Agreement for any reason. 6_ City Activities in Aid of Development. A. Demolition. The parties acknowledge that the Lafayette phase property consists of lots in Blocks 18 and 19, in Linden Place subdivision, separated by Indiana Street, and that the lots in Block 19 are clear of structures but a former school building remains on the lots in Block 18. Within four (4) years from the date this Agreement is approved by city council, City shall demolish and clear the Block 18 site and thereafter convey same to Company. At Company's request, City shall convey the Block 19 lots to Company at any time after this Agreement is approved by city council. B. Assembly of Burton phase area. The parties acknowledge that the Burton phase property consists of -imetely-4.38 acres under ownership by the Waterloo Board of Park Commissioners. City shall exercise reasonable diligence and good faith efforts to acquire ownership of the parkland, or cause the parkland to be conveyed to Company. At Company's request, City shall convey the smaller, City -owned parcel to Company at any time after this Agreement is approved by city council. C. Property maintenance. Until the city council approves final platting for a phase area or portion thereof, City shall be responsible, at its own expense, for necessary mowing, snow removal and maintenance of existing sidewalks. As to any Properties under Company ownership, Company agrees to permit City employees or agents reasonable access for these purposes. 7. No Encumbrances; Limited Exception. Until the Release Event for a phase of Infrastructure Improvements has occurred, Company agrees that it shall not create, incur, or suffer to exist any lien, encumbrance, mortgage, security interest, or charge on the Properties lying within any such phase, other than such mortgage or mortgages as may be reasonably necessary to finance Company's undertaking of the Infrastructure Improvements and of which Company notifies City in advance of Company's execution of any such mortgage. Company may not mortgage the Properties or any part thereof for any purpose except in connection with financing of the Infrastructure Improvements. 8. Water and Sewer. Company will be responsible for extending water and sewer service to any location on the Properties and for payment of any associated connection fees. 9. Performance Bond. Before beginning Infrastructure Improvements with respect to a given phase, Company shall furnish to City a bond in an amount equal to one hundred percent (100%) of the contract price for such improvements. Said bond shall be issued by a responsible surety acceptable to the City. The bond shall File Number: 2013-0004g6124Sp¢ Page 5of1 DEVELOPMENT AGREEMENT Page 5 guarantee the faithful performance of the contract and the terms and conditions therein contained, shall guarantee the prompt payment of all materials and labor and protect and shall save harmless the City from claims and damages of any kind arising out of the performance thereof. 10. Representations and Warranties of City. City hereby represents and warrants as follows: A. City is not prohibited from consummating the transaction contemplated in this Agreement by any law, regulation, agreement, instrument, restriction, order or judgment. B. Each person who executes and delivers this Agreement and all documents to be delivered hereunder is and shall be authorized to do so on behalf of City. 11. Representations and Warranties of Company. Company hereby represents and warrants as follows: A. Company is not prohibited from consummating the transaction contemplated in this Agreement by any law, regulation, agreement, instrument, restriction, order or judgment. B. Company is duly organized, validly existing, and in good standing under the laws of the state of its organization and is duly qualified and in good standing under the laws of the State of Iowa. C. Company has full right, title, and authority to execute and perform this Agreement and to consummate all of the transactions contemplated herein, and each person who executes and delivers this Agreement and all documents to be delivered to City hereunder is and shall be authorized to do so on behalf of Company. 12. No Assignment or Conveyance. Company agrees that it will not sell, convey, assign or otherwise transfer its interest in any phase area of the Properties prior to commencement of the Infrastructure Improvements for such phase area, whether in whole or in part, to any other person or entity without the prior written consent of City. Reasonable grounds for the City to withhold its consent shall include but are not limited to the inability of the proposed transferee to demonstrate to the City's satisfaction that it has the financial ability to observe all of the terms to be performed by Company under this Agreement. 13. Materiality of Company's Promises, Covenants, Representations, and Warranties. Each and every promise, covenant, representation, and warranty set forth in this Agreement on the part of Company to be performed is a material term of this Agreement, and each and every such promise, covenant, representation, and warranty constitutes a material inducement for City to enter this Agreement. Company acknowledges that without such promises, covenants, representations, and warranties, File Number: 2013-0004g61255 Page 6 of 9d DEVELOPMENT AGREEMENT Page 6 City would not have entered this Agreement. Upon breach of any promise or covenant, or in the event of the incorrectness or falsity of any representation or warranty, City may, at its sole option and in addition to any other right or remedy available to it, terminate this Agreement and declare it null and void. 14. Notices. Any notice under this Agreement shall be in writing and shall be delivered in person, by overnight air courier service, by United States registered or certified mail, postage prepaid, or by facsimile (with an additional copy delivered by one of the foregoing means), and addressed: (a) if to City, at 715 Mulberry Street, Waterloo, Iowa 50703, facsimile number 319-291-4571, Attention: Mayor, with copies to the City Attorney and the Community Planning and Development Director. (b) if to Company, to Residential Development Partners, LLC, 402 E. 4th Street, suite 101, Waterloo, IA, 50703, Attention: Jim D. Ellis. Delivery of notice shall be deemed to occur (i) on the date of delivery when delivered in person, (ii) one (1) business day following deposit for overnight delivery to an overnight air courier service which guarantees next day delivery, (iii) three (3) business days following the date of deposit if mailed by United States registered or certified mail, postage prepaid, or (iv) when transmitted by facsimile so long as the sender obtains written electronic confirmation from the sending facsimile machine that such transmission was successful. A party may change the address for giving notice by any method set forth in this section. 15. No Joint Venture. Nothing in this Agreement shall, or shall be deemed or construed to, create or constitute any joint venture, partnership, agency, employment, or any other relationship between the City and Company nor to create any liability for one party with respect to the liabilities or obligations of the other party or any other person. 16. Amendment, Modification, and Waiver. No amendment, modification, or waiver of any condition, provision, or term of this Agreement shall be valid or of any effect unless made in writing, signed by the party or parties to be bound or by the duly authorized representative of same, and specifying with particularity the extent and nature of the amendment, modification, or waiver. Any waiver by any party of any default by another party shall not affect or impair any rights arising from any subsequent default. 17. Severability. Each provision, section, sentence, clause, phrase, and word of this Agreement is intended to be severable, If any portion of this Agreement shall be deemed invalid or unenforceable, whether in whole or in part, the offending provision or part thereof shall be deemed severed from this Agreement and the remaining provisions of this Agreement shall not be affected thereby and shall continue in full force and effect. If, for any reason, a court finds that any portion of this Agreement is invalid or unenforceable as written, but that by limiting such provision or File Number: 2013-0004g6bSmr Page 7 of 10. DEVELOPMENT AGREEMENT Page 7 portion thereof it would become valid and enforceable, then such provision or portion thereof shall be deemed to be written, and shall be construed and enforced, as so limited. 18. Captions. All captions, headings, or titles in the paragraphs or sections of this Agreement are inserted only as a matter of convenience and/or reference, and they shall in no way be construed as limiting, extending, or describing either the scope or intent of this Agreement or of any provisions hereof. 19. Binding Effect. This Agreement shall be binding and shall inure to the benefit of the parties and their respective successors, assigns, and legal representatives. 20. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original and all of which, taken together, shall constitute one and the same instrument. 21. Entire Agreement. This Agreement, together with the exhibits attached hereto, constitutes the entire agreement of the parties and supersedes all prior or contemporaneous negotiations, discussions, understandings, or agreements, whether oral or written, with respect to the subject matter hereof. 22. Time of Essence. Time is of the essence of this Agreement. IN WITNESS WHEREOF, the parties have executed this Development Agreement by their duly authorized representatives as of the date first set forth above. CITY OF WATERLOO, IOWA By: rnest G, Clark, Mayor Attest: S sties Suzy Sch res, City Clerk RESIDENTIAL DEVELOPMENT PARTNERS, LLC By: Jirfi D. Ellis, Manager By: Rooff, III, Ma PERSONAL GUARANTY. The undersigned, being either an officer, shareholder, manager, or member of Company, hereby agree for themselves and their heirs, personal representatives, and assigns, to unconditionally guarantee to City, its successors and assigns, the full and prompt performance by Company, its successors File Number: 2013-0004g6gti777 Page 8of9-0 • DEVELOPMENT AGREEMENT Page 8 and assigns, of all promises and covenants on the part of Company to be performed pursuant to the foregoing Agreement, including but not limited to the duties of indemnity set forth therein. Liability of guarantors hereunder is joint and several_ r Jim 1 Ellis File Number: 2013-0004g612§ fr Page 9cif 10 EXHIBIT "A" Legal Description of Properties Former Van Eaton School Site A replat of the West ' of. Cushman Heights, Lot 2, Block 2, all in the City of Waterloo, Black Hawk County, Iowa.. Former Lafayette School Site Lots 5 through 11 in Block 18 in Linden Place iri Waterloo, Black Hawk County, Iowa; known as the former Lafayette School property, all in the City of Waterloo, Black Hawk County, Iowa. Baltimore Field Lot No. 3 in Auditor Francis' Dry Run Plat in the City of Waterloo, excepting the South 30 feet thereof heretofore conveyed to the City of Waterloo, Iowa, for street purposes, all in the City of Waterloo, Black Hawk County, Iowa. Williston Field Lot No. 5, except the East 156 feet thereof in Auditor Francis' Reitzel Plat, and Orlo C. Miller Addition, all of Lot 1, except the West 30 feet, Lot 2, and, All that part of Byron Avenue in the City of Waterloo, Iowa, lying East of a Northerly extension of the West line of Lot No. 1 in Orlo C. Miller Addition, and West of a line that is 156 feet West of the West line of Baltimore Street. Also, all that part of Denver Street in the City of Waterloo, Iowa, lying South of the South line of. Byron Avenue and North of the North line of Eureka Street, all in the City of Waterloo, Black Hawk County, Iowa, File Number: 2013-0004g6cTafr Page 10 of•10 EXHIBIT "B" Project Phases and Schedule Within the periods stated below with respect to each separate phase of Improvements, Company will have taken all actions necessary to plat the phase area, including but not limited to recording plat documents, and will have begun construction of infrastructure improvements, including but not limited to sanitary sewer, storm sewer, and water main. All of such actions, including the completion of platting, are referred to as the "Infra- structure Improvements." 1. Baltimore. Within five (5) years from date this Agreement is approved by the Waterloo City Council. 2. Burton. With respect to each part of the phase area, within five (5) years from the date of deed for such part, including property currently titled in the Waterloo Board of Park Commissioners_ 3. Lafayette. As to Block 19, within five (5) years from the date this Agreement is approved by the Waterloo City Council, and as to Block 18, within three (3) years from the date that City demolishes existing structures and clears the site. 4. Williston. Within five (5) years from the date that the phase area is released from flood plain designation. On all of the Properties, irrespective of particular phase areas, Company agrees to construct the following number of new homes and complete related Housing improvements on the schedule stated below: Year 1 — four (4) homes Year 2 — eight (8) homes Year 3 — six (6) homes Year 4 — six (6) homes Year 5 — eight (8) homes The first year shall be the 12-month period from July 1, 2012 through June 30, 2013, and each successive year shall follow in course. By June 30, 2017, Company shall complete a minimum total of thirty-two (32) homes and related Housing Improvements. File Number: 2013-000%§13e;j Preparer Information: Christopher S. Wendland, PO Box 596, Waterloo, Iowa 50704 (319) 234.5701 Name Address City Phone AMENDMENT TO DEVELOPMENT AGREEMENT This Amendment to Development Agreement (the "Amendment") is entered into as of , 2019 by and among Residential Development Partners, LLC (the "Company"), Black Hawk Contracting & Development Co. ("BHCD"), GMJ2 Industries, LLC ("GMJ2"), Lincoln Savings Bank ("LSB"), and the City of Waterloo, Iowa (the "City"). Jim D. Ellis executes this Amendment for the limited purpose stated in Section 2 hereof. RECITALS A. Company and City are parties to a certain Development Agreement dated June 25, 2012 and filed October 19, 2012 as Doc. No. 2013-8061 (the "Agreement"), providing for Company's development of certain properties as described therein. B. The members of Company are BHCD and GMJ2, and Company has divided its assets between its members. The Properties now titled in the name of BHCD (the "BHCD Properties") are identified on Exhibit "A-1" attached hereto. C. LSB is the successor in title to certain of those Properties that were distributed by deed from Company to GMJ2. The Properties now titled in the name of LSB (the "Bank Properties") are also identified on Exhibit "A- 1" attached hereto. D. The parties desire to amend the Agreement on the terms set forth herein. AGREEMENT NOW, THEREFORE, in consideration of the mutual covenants set forth herein, the parties agree as follows: 1. Regarding any provision of the Agreement in which Company is required to take any action upon or in respect of any of the Properties, the Agreement is hereby Page 331 of 377 AMENDMENT TO DEVELOPMENT AGREEMENT Page 2 amended to provide that such actions shall be performed by BHCD for any of the BHCD Properties and shall be performed by LSB for any of the Bank Properties. Company shall have no further obligations of performance under the Agreement hereafter. 2. No later than February 15, 2019, GMJ2 will deliver to City a properly executed special warranty deed in fulfillment of City's right of reverter of title over all parts of the Properties that are now titled in GMJ2's name, which are described as set forth on Exhibit "A-1" attached hereto (the "GMJ2 Property"). GMJ2 and its principal, Jim D. Ellis, agree to indemnify City and to hold it harmless from and against any and all claims, demands, causes of action, costs, expenses, fines, fees, penalties, and liabilities of any type or nature whatsoever, including but not limited to attorney's fees and expenses, arising out of or in connection with GMJ2's ownership of the GMJ2 Property or the acts or omissions of GMJ2, Ellis, their employees, contractors or agents upon or about the GMJ2 Property. 3. Section 2 of the Agreement is amended to strike the last sentence thereof and to substitute in its place the following sentence: "The Project shall be divided into the phases described in Exhibit "B" attached hereto." 4. Section 5 of the Agreement is amended to strike the text thereof in its entirety, and the following new text is substituted in its place: "Indemnity. BHCD, LSB, and GMJ2, each for itself, agrees that it shall indemnify City and hold it harmless with respect to any demand, claim, cause of action, damage, injury, cost, expense or liability, including but not limited to reasonable attorney fees and expenses, made, suffered, or incurred as a result of or in connection with (a) the Project on its respective Properties, (b) its failure to carry on or complete same, or (c) any lien, claim, charge, or encumbrance on or against its respective Properties of any type or nature whatsoever that attaches to the Properties by virtue of such indemnitor's ownership of same. Notwithstanding the foregoing, GMJ2 shall not be liable to indemnify City for its failure to carry on or complete a Project on any of its Property. If City files suit to enforce the terms of this Agreement and prevails in such suit, then City shall be entitled to recovery of its legal costs and expenses, including but not limited to reasonable attorneys' fees. The duties of indemnity set forth in this Section shall survive the expiration, termination or cancellation of this Agreement for any reason." 5. With respect to Section 6.A of the Agreement, the parties acknowledge that City has demolished and cleared the Block 18 site, has retained title to same, and has conveyed the lots in Block 19 to Company, which thereafter deeded them to the current owner, BHCD. Further activities of City and BHCD with respect to the Lafayette phase property shall be as set forth in Exhibit B. 6. Section 6.B of the Agreement is amended to strike "2.2 acres" therefrom and to substitute "1.21 acres" in its place. 7. A new Section 6.D is added to the Agreement, as follows: Page 332 of 377 AMENDMENT TO DEVELOPMENT AGREEMENT Page 3 "D. Development Grant. Upon completion of each new home and all related Housing Improvements, as evidenced by issuance of a certificate of occupancy, City will make to the developer party a one-time grant of $5,000.00 for each completed home, in accordance with City policy." 8. BHCD and LSB, each for itself, hereby makes to City each of the representations and warranties set forth in Section 11 of the Agreement. 9. Section 14 of the Agreement is amended to add the following notice information: (c) if to BHCD, at P.O. Box 295, Waterloo, Iowa, 50704, Attn: John Rooff. (d) If to LSB, at 242 Tower Park Drive, Waterloo, Iowa, 50701, Attn: 10. Jim D. Ellis is hereby removed as a personal guarantor of the Agreement. 11. Exhibit "A" of the Agreement is amended to swap the paragraph captions for the legal descriptions of Baltimore Field and Williston Field. 12. Exhibit "B" of the Agreement is stricken in its entirety, and a new Exhibit "B" as attached hereto is substituted in its place. 13. Except as modified herein, the Agreement shall continue unmodified in full force and effect. Terms in this Amendment that are capitalized but not defined will have the same meanings herein that are ascribed to them in the Agreement. The Agreement and this Amendment shall inure to the benefit of and be binding upon the parties and their respective successors and assigns. 14. This Amendment may be signed in any number of counterparts, each of which, including signed counterparts transmitted by facsimile or other electronic means, shall be deemed an original and all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the parties have executed this Amendment to Development Agreement by their duly authorized representatives as of the date first set forth above. [signatures on next page] Page 333 of 377 AMENDMENT TO DEVELOPMENT AGREEMENT Page 4 CITY OF WATERLOO, IOWA RESIDENTIAL DEVELOPMENT PARTNERS, LLC By: By: Quentin Hart, Mayor Jim D. Ellis, Manager Attest: GMJ2 INDUSTRIES, LLC Kelley Felchle, City Clerk By: Jim D. Ellis, Manager Jim D. Ellis, personally BLACK HAWK CONTRACTING & DEVELOPMENT CO. By: John Rooff, President LINCOLN SAVINGS BANK By: Title: Page 334 of 377 EXHIBIT "A-1" Properties of Each Developer Party (as of 1 /01 /2019) GMJ2 Property Orlo C. Miller Addition, all of Lot 1 except the West 30 feet, Lot 2, and all that part of the Southerly one-half of Byron Avenue in the City of Waterloo, Iowa, lying East of a Northerly extension of the West line of Lot No. 1 in Orlo C. Miller Addition, and West of a line that is 156 feet West of the West line of Baltimore Street. Also, all that part of Denver Street in the City of Waterloo, Iowa, lying South of the South line of Byron Avenue and North of the North line of Eureka Street, all in the City of Waterloo, Black Hawk County, Iowa. (part of Baltimore Field) BHCD Properties Lots 2 and 4, Hawthorne Estates First Addition, City of Waterloo, Iowa. (part of Baltimore Field) Lot No. 5, except the East 156 feet thereof in Auditor Francis' Reitzel Plat and except that part thereof platted as Hawthorne Estate First Addition, City of Waterloo, Iowa. (part of Baltimore Field) Lot No. 3, except for the Northerly 20 feet in even width thereof, Lots 4 and 5, and the Northerly 15 feet of Lot 6, all in Block 19 in Linden Place, in the City of Waterloo, Black Hawk County, Iowa. (part of former Lafayette School site) LSB Properties Lots 1-4, Baltimore Field 1st Addition, City of Waterloo, Iowa. (part of Baltimore Field) Lots 1-5, Williston Field Addition, City of Waterloo, Iowa. (Williston Field) Page 335 of 377 EXHIBIT "B" Project Phases and Schedule Within the periods stated below with respect to each separate phase of Improvements, BHCD and LSB, as applicable concerning the Property titled in its name, will have taken all actions stated below for Housing Improvements and related Infrastructure Improvements to support the Housing Improvements. 1. Baltimore Field. No later than October 1, 2019, BHCD and LSB shall commence construction of Housing Improvements, or cause such construction to commence, on each separately platted lot in Hawthorne Estates First Addition and Baltimore Field 1st Addition and shall complete such improvements within 12 months thereafter. With respect to unplatted land in Auditor Francis' Reitzel Plat and with respect to the GMJ2 Property, no later than December 2021 BHCD and City will amend this Agreement to establish a schedule for Project activities thereon. 2. Williston. No later than October 1, 2019, LSB shall commence construction of Housing Improvements, or cause such construction to commence, on each separately platted lot in Williston Field Addition and shall complete such improvements within 12 months thereafter. 3. Lafayette. No later than December 2021 BHCD and City will amend this Agreement to establish a schedule for Project activities thereon. 4. Burton (a/k/a former Van Eaton School site). No later than December 2021 BHCD and City will amend this Agreement to establish a schedule for Project activities thereon. To aid in development of the Baltimore, Lafayette and Burton Projects, City agrees to continue to hold in reserve those parts of the Properties identified on Exhibit "A" that are not identified on Exhibit "A-1" as the BHCD Properties or the LSB Properties. Disposition of City -owned Properties will be determined in connection with the 2021 amendments contemplated by this Exhibit "B". Page 336 of 377 Preparer Information: Christopher S. Wendland, PO Box 596, Waterloo, Iowa 50704 (319) 234.5701 Name Address City Phone SECOND AMENDMENT TO DEVELOPMENT AGREEMENT This Second Amendment to Development Agreement (the "Amendment") is entered into as of by and among Lincoln Savings Bank ("LSB"), the City of Waterloo, Iowa ("City") and Hawkeye Community College Foundation ("HCCF"). RECITALS A. City is an original party to a certain Development Agreement filed October 19, 2012 as Doc. No. 2013-8061 (the "Agreement"), providing for development of certain properties as described therein, and LSB is a party to the Agreement by amendment filed April 19, 2019 as Doc. No. 2019- 15571 (as so amended, the Agreement is referred to as the "Amended DA"). B. HCCF and LSB have entered an agreement for HCCF's purchase of certain of the Bank Properties, and the parties desire that HCCF be added as a party to the Amended DA to undertake the development duties with respect to the Bank Properties that HCCF is acquiring. The parties desire to further amend the Agreement on the terms set forth herein. AGREEMENT NOW, THEREFORE, in consideration of the mutual covenants set forth herein, the parties agree as follows: 1. Regarding any provision of the Amended DA in which LSB is required to take any action upon or in respect of any of the Bank Properties designated in the Amended DA as Williston Field (the '`Williston Lots"), the Amended DA is hereby amended to provide that such actions shall be performed by HCCF. LSB shall have no further obligations of performance under the Amended DA hereafter with respect to the. Williston Lots. Page 337 of 377 SECOND AMENDMENT TO DEVELOPMENT AGREEMENT Page 2 2. Section 5 of the Amended DA is amended to strike the text thereof in its entirety, and the following new text is substituted in its place: "Indemnity, BHCD, LSB, GMJ2 and HCCF, each for itself, agrees that it shall indemnify City and hold it harmless with respect to any demand, claim, cause of action, damage, injury, cost, expense or liability, including but not limited to reasonable attorney fees and expenses, made, suffered, or incurred as a result of or in connection with (a) the Project on its respective Properties, (b) its failure to carry on or complete same, or (c) any lien, claim, charge, or encumbrance on or against its respective Properties of any type or nature whatsoever that attaches to the Properties by virtue of such indemnitor's ownership of same. Notwithstanding the foregoing, GMJ2 shall not be liable to indemnify City for its failure to carry on or complete a Project on any of its Property. If City files suit to enforce the terms of this Agreement and prevails in such suit, then City shall be entitled to recovery of its legal costs and expenses, including but not limited to reasonable attorneys' fees. The duties of indemnity set forth in this Section shall survive the expiration, termination or cancellation of this Agreement for any reason." 3. Section 6.D of the Amended DA is stricken in its entirety, and a new Section 6.D is substituted in its place, as follows: "D. Development Grant. Upon completion of each new home and all related Housing Improvements, as evidenced by issuance of a certificate of occupancy, City will make to the developer party a one-time grant of $5,000.00 for each completed home, in accordance with City policy. Unless otherwise designated to City in writing, it shall be assumed that the owner of the property is the developer party entitled to payment of the grant." 4. HCCF hereby makes to City each of the representations and warranties set forth in Section 11 of the Amended DA. 5. Section 14 of the Amended DA is amended to add the following notice information: (e) if to HCCF, at P.O. Box 8015, Waterloo, Iowa, 50704, Attn: Executive Directors. 6. Exhibit "A-1" of the Amended DA is stricken in its entirety and replaced by the new Exhibit "A-1" attached hereto. 7. Exhibit "B" of the Amended DA is hereby amended to strike numbered paragraph 2 and to substitute in its place the following new paragraph 2: 2. Williston. HCCF shall commence construction of Housing Improvements, or cause such construction to commence, on each separately platted lot in Williston Field Addition on the schedules set forth below, and substantially complete such improvements by the stated date. Page 338 of 377 SECOND AMENDMENT TO DEVELOPMENT AGREEMENT Page 3 Lot 1: Start by October 1, 2022 and complete by May 1, 2024 Lot 2: Start by October 1, 2023 and complete by May 1, 2025 Lot 3: Start by October 1, 2024 and complete by May 1, 2026 Lot 4: Start by October 1, 2025 and complete by May 1, 2027 Lot 5: Start by October 1, 2026 and complete by May 1, 2028 8. Except as modified herein, the Amended DA shall continue unmodified in full force and effect. Terms in this Amendment that are capitalized but not defined will have the same meanings herein that are ascribed to them in the Amended DA. The Amended DA and this Amendment shall inure to the benefit of and be binding upon the parties and their respective successors and assigns. 9. This Amendment may be signed in any number of counterparts, each of which, including signed counterparts transmitted by facsimile or other electronic means, shall be deemed an original and all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the parties have executed this Second Amendment to Development Agreement by their duly authorized representatives as of the date first set forth above. [signatures on next page] Page 339 of 377 SECOND AMENDMENT TO DEVELOPMENT AGREEMENT Page 4 CITY OF WATERLOO, IOWA LINCOLN SAVI ► _ : ; NK By: By: Quentin Hart, Mayor Attest: Kelley Felchle, City Clerk Title: , fs1Ll2 � HAWKEYE COMMUNITY COLLEGE FOUNDATION Page 340 of 377 EXHIBIT "A-1" Properties of Each Developer Party (as of 01/01/2022) GMJ2 Property Orlo C. Miller Addition, all of Lot 1 except the West 30 feet, Lot 2, and all that part of the Southerly one-half of Byron Avenue in the City of Waterloo, Iowa, lying East of a Northerly extension of the West line of Lot No. 1 in Orlo C. Miller Addition, and West of a line that is 156 feet West of the West line of Baltimore Street. Also, all that part of Denver Street in the City of Waterloo, Iowa, Tying South of the South line of Byron Avenue and North of the North line of Eureka Street, all in the City of Waterloo, Black Hawk County, Iowa. (part of Baltimore Field) BHCD Properties Lots 2 and 4, Hawthorne Estates First Addition, City of Waterloo, Iowa. (part of Baltimore Field) Lot. No. 5, except the East 156 feet thereof in Auditor Francis' Reitzel Plat and except that part thereof platted as Hawthorne Estate First Addition, City of Waterloo, Iowa. (part of Baltimore Field) Lot No. 3, except for the Northerly 20 feet in even width thereof, Lots 4 and 5, and the Northerly 15 feet of Lot 6, all in Block 19 in Linden. Place, in the City of Waterloo, Black Hawk County, Iowa. (part of former Lafayette School site) LSB Properties Lots 1-4, Baltimore Field 15t Addition, City of Waterloo, Iowa. (part of Baltimore Field) HCCF Properties Lots 1-5, Williston Field Addition, City of Waterloo, Iowa. (Williston Field) Page 341 of 377 CITY OF WATERLOO Council Communication Resolution approving an intergovernmental transfer of public funds agreement with the Iowa Department of Human Services, and authorizing the Mayor to execute said documents. City Council Meeting: 12/6/2021 Prepared: 11/29/2021 ATTACHMENTS: Description Type ❑ GEMT IGT Agreement SFY 2023 Backup Material SUBJECT: Submitted by: Resolution approving an intergovernmental transfer of public funds agreement with the Iowa Department of Human Services, and authorizing the Mayor to execute said documents. Submitted By: Jason Hernandez, Medical Supervisor Page 342 of 377 Clear Form INTERGOVERNMENTAL TRANSFER OF PUBLIC FUNDS AGREEMENT BETWEEN THE IOWA DEPARTMENT OF HUMAN SERVICES AND City of Waterloo, Iowa Ground Emergency Medical Transportation Provider (GEMT Provider) This Intergovernmental Transfer Agreement (Agreement) is entered into between the Iowa Department of Human Services (IDHS) and the ground emergency medical transportation (GEMT) Provider. It provides for an intergovernmental transfer of funds to the IDHS from the GEMT Provider in order to provide the non-federal share of the reconciled cost reimbursement amount for the uncompensated Medicaid cost associated with GEMT services. The GEMT Provider is authorized by House File (HF) 2285 of the 2018 Iowa legislative session to enter into and carry out an Intergovernmental Transfer (IGT) Agreement to transfer funds through IGTs to the IDHS for use as the non-federal share of Medicaid expenditures. AGREEMENT 1. GEMT Program Compliance. Attached hereto as Exhibit A is State Plan Amendment IA-19-002 (SPA), which address the GEMT Program. The GEMT Provider shall at all times comply with all requirements of the SPA. 2. Compliance with Provider Agreement and GEMT Program Eligibility. The GEMT Provider's Iowa Medicaid Provider Agreement is incorporated herein by reference. The parties stipulate to the inclusion of any future amendments or replacement of any such provider agreements by this reference. The GEMT Provider hereby represents, warrants and covenants that is and at all relevant times will be an Eligible GEMT Provider as that term is defined in the SPA. If at any time the GEMT Provider's status changes such that it is no longer an Eligible GEMT Provider, the GEMT Provider shall immediately notify the IDHS. 3. Fund Transfer. The GEMT Provider agrees to transfer funds to IDHS at the times and in the amounts determined in accordance with the following paragraphs of this Agreement. The transfer shall be made prior to the payment by IDHS for the uncompensated Medicaid cost associated with GEMT services. The GEMT Provider will transfer funds to IDHS equivalent to the non-federal share of the payments to be made upon notification by IDHS. 4. Funds Certification. The GEMT Provider shall certify that the funds transferred qualify for federal financial participation (FFP) pursuant to 42 CFR part 433 subpart B, and are not derived from impermissible sources such as recycled Medicaid payments, federal money excluded from use as State match, impermissible taxes, and non -bona fide provider -related donations Impermissible sources do not include revenue received from programs such as Medicare or Medicaid to the extent that the program revenue is not obligated to the State as the source of funding. Updated August 16, 2021 Page 343 of 377 5. Record Retention and Access. The parties agree that each shall maintain necessary records and supporting documentation applicable to the uncompensated Medicaid cost associated with GEMT services payments to assure that claims for total funds and federal funds are in accordance with applicable federal requirements, including but not limited to those record retention requirements set forth in the SPA. The parties agree to make those records available to the parties and to any and all state or federal oversight authorities immediately upon request. 6. Notices: Any written notice required by this Agreement shall be sent to: For: City of Waterloo, Iowa GEMT Provider Printed Name: Quentin Hart Title: Mayor Address:425 E 3rd St Waterloo, IA 50703 E-mail address Jason.Hernandez@Waterloo-IA.ORG For IDHS: Printed Name: Iowa Medicaid Enterprise Title: Provider Cost Audit and Rate Setting Unit Address: 1305 East Walnut Street Des Moines, IA 50319 E-mail address: costaudit@dhs.state.ia.us 7. Repayment Obligation: In the event that any State and/or federal funds are deferred and/or disallowed as a result of any audits or expended in violation of the laws applicable to the expenditure of such funds, the GEMT Provider shall be liable to the Agency for the full amount of any claim disallowed and for all related penalties incurred. The requirements of this paragraph shall apply to the GEMT Provider as well as any subcontractors of the GEMT Provider. To the extent that the GEMT Provider receives Updated August 16, 2021 Page 344 of 377 payments that exceed the permissible amount allowed pursuant to the SPA, the parties hereby deem the excess funds received by the GEMT Provider to be an "overpayment" subject to return to the IDHS within 60 days pursuant to Section 2.5 of the Provider Agreement. 8. Assignment: This Agreement is not assignable. 9. No Third Party Beneficiaries. There are no third party beneficiaries to this Agreement. This Agreement is intended only to benefit the IDHS and the GEMT Provider. 10. Amendment: This Agreement may be modified at any time by the written agreement of both parties. 11. Term & Termination: This Agreement covers the period beginning on or after July 1, 2022 and ending June 30, 2023. This Agreement may be canceled by either party after giving thirty (30) days prior notice in writing to the other party. All obligations of the parties incurred or existing under this Agreement as of the date of expiration or termination survive the expiration or termination of the Agreement. 12. Execution: In consideration of the mutual covenants in this Agreement and for other good and valuable consideration, the receipt, adequacy and legal sufficiency of which are hereby acknowledged, the parties have entered into this Agreement and have caused their duly authorized representatives to execute this Agreement. City of Waterloo, Iowa GEMT Provider Signature Date Printed Name Mayor Title IOWA DEPARTMENT OF HUMAN SERVICES Director Date Updated August 16, 2021 Page 345 of 377 Attachment A — Approved State Plan Amendment IA-19-002 Page 346 of 377 State/Territory: Revised Submission 7.10.19 Attachment 4.19-B PAGE - 16d - IOWA Methods and Standards for Establishing Payment Rates for Other Types of Care Supplemental payment for publicly owned or operated ground emergency medical transportation providers This program provides supplemental payments for eligible Ground Emergency Medical Transportation (GEMT) providers that meet specified requirements and provide GEMT services to Iowa Medicaid members. Supplemental payments provided by this program are available only for the uncompensated and allowable direct and indirect costs incurred by eligible GEMT providers while providing GEMT services to Iowa Medicaid members. The supplemental payment covers the gap between the eligible GEMT provider's total allowable costs for providing GEMT services as reported on the GEMT services cost report and the amount of the base payment, mileage, and all other sources of reimbursement. The supplemental payment amounts shall be calculated annually on a prospective basis after the conclusion of each state fiscal year (SFY). Payments shall not be paid as individual increases to current reimbursement rates as described in other parts of this state plan for GEMT services. This supplemental payment applies only to Iowa Medicaid services rendered to Iowa Medicaid members by eligible GEMT providers on or after July 1, 2019. A. Definitions 1. "Department" means the Iowa Department of Human Services. 2. "Direct Costs" means all costs that can be identified specifically with particular final cost objectives in order to meet all medical transportation mandates. 3. "Shared Direct Costs" are direct costs that can be allocated to two or more departmental functions or cost objectives on the basis of shared benefits. 4. "Indirect Costs" means costs for a common or joint purpose benefitting more than one cost objective that are allocated to each benefiting objective using an agency approved indirect rate or an allocation methodology. Indirect costs rate or allocation methodology must comply with 2 C.F.R. Part 200 and CMS non -institutional reimbursement policy. State Plan TN # IA-19-002 Effective July 1, 2019 Superseded TN # NEW Approved July 12, 2019 Page 347 of 377 State/Territory: Revised Submission 7.10.19 Attachment 4.19-B PAGE - 16e- IOWA Supplemental payment for publicly owned or operated ground emergency medical transportation providers 5. "Eligible GEMT Provider" means a provider who is eligible to receive supplemental reimbursement because it meets all of the following requirements continuously during the claiming period: a. Provides Ground Emergency Medical Transportation services to Iowa Medicaid members. b. It is a provider that is enrolled as an Iowa Medicaid provider for the period being claimed. c. Is owned or operated by an eligible governmental entity, to include the state, a city, county, fire protection district, community services district, health care district, federally recognized Indian tribe or any unit of government as defined in 42 C.F.R. Sec. 433.50. 6. "Dry Run" means a run that does not result in either a transport or a delivery on -site of Medicaid covered services. 7. "GEMT Transport" means GEMT services provided by eligible GEMT providers to individuals and does not, include dry runs as defined in Paragraph, A.6. 8. "GEMT Services" means both the act of transporting an individual from any point of origin to the nearest medical facility capable of meeting the emergency medical needs of the patient, as well as the advanced, limited -advance, and basic life support services provided to an individual by GEMT providers before or during the act of transportation. a. "Advanced Life Support" means special services designed to provide definitive prehospital emergency medical care, including but not limited to, cardiopulmonary resuscitation, cardiac monitoring, cardiac defibrillation, advanced airway management, intravenous therapy, administration with drugs and other medicinal preparations, and other specified techniques and procedures. State Plan TN # IA-19-002 Effective July 1, 2019 Superseded TN # NEW Approved July 12, 2019 Page 348 of 377 State/Territory: Revised Submission 7.10.19 Attachment 4.19-B PAGE - 16f- IOWA Supplemental payment for publicly owned or operated ground emergency medical transportation providers b. "Limited -Advanced Life Support" means special services to provide prehospital emergency medical care limited to techniques and procedures that exceed basic life support but are less than advanced life support services. c. "Basic Life Support" means emergency first aid and cardiopulmonary resuscitation procedures to maintain life without invasive techniques. 9. "Service Period" means the period from July 1 through June 30 of each SFY. 10. "Shift" means a standard period of time assigned for a complete cycle of work, as set by each eligible GEMT provider. The number of hours in a shift may vary by GEMT provider, but will be consistent to each GEMT provider. B. Supplemental Reimbursement Methodology — General Provisions 1. Computation of allowable costs and their allocation methodology must be determined in accordance with Medicaid cost principles at 2 C.F.R. Part 200, which establish principles and standards for determining allowable costs and the methodology for allocating and apportioning those expenses to the Iowa Medicaid program, except as expressly modified below. 2. Iowa Medicaid base payments to the GEMT providers for providing GEMT services are derived from the Ambulance provider fee schedule established for reimbursements payable by the Iowa Medicaid program by procedure code. The base payments for these eligible GEMT providers are fee -for -service (FFS) payments. The primary source of paid claims data and other Iowa Medicaid reimbursements is the Iowa Medicaid Management Information System (IA-MMIS). The number of paid Iowa Medicaid FFS GEMT transports is derived from and supported by the IA-MMIS reports for services during the applicable service period. State Plan TN # IA-19-002 Effective July 1, 2019 Superseded TN # NEW Approved July 12, 2019 Page 349 of 377 State/Territory: Attachment 4.19-B Revised Submission 7.10.19 PAGE - 16g- IOWA Supplemental payment for publicly owned or operated ground emergency medical transportation providers 3. The total uncompensated care costs of each eligible GEMT provider available to be reimbursed under this supplemental payment program will equal the shortfall resulting from the allowable costs determined using the Cost Determination Protocols (Section C.) for each eligible GEMT provider rendering GEMT services to Iowa Medicaid members net of the amounts received and payable from the Iowa Medicaid program and all other sources of reimbursement for GEMT services provided to Iowa Medicaid members. If the eligible GEMT providers do not have any uncompensated care costs, then the provider will not receive supplemental reimbursement under this supplemental payment program. 4. The Iowa Medicaid supplemental payment under this segment are the uncompensated care costs for GEMT services provided by eligible GEMT providers to Iowa Medicaid members as determined by the Prospective Supplemental Payment Amount (Section D.). C. Cost Determination Protocols 1. An eligible GEMT provider's specific allowable cost per-GEMT transport rate will be calculated based on the provider's audited financial data reported on the GEMT services cost report. The per-GEMT transport cost rate will be the sum of actual allowable direct, shared direct, and indirect costs of providing GEMT services (excluding cost associated with dry runs as defined in Paragraph A.6 and runs where a Medicaid covered service was delivered but no transport occurred) divided by the actual number of GEMT transports (including dry runs as defined in Paragraph A.6 and runs where a Medicaid covered service was delivered but no transport occurred) provided for the applicable service period. a. Direct costs for providing GEMT services include only the unallocated payroll costs for the shifts in which personnel dedicate 100 percent of their time to providing GEMT services, medical equipment and supplies, and other costs directly related to the delivery of covered services, such as first -line supervision, materials and supplies, professional and contracted services, capital outlay, travel, and training. These costs must be in compliance with Medicaid non -institutional reimbursement policies and are directly attributable to the provision of the GEMT services. State Plan TN # IA-19-002 Effective July 1, 2019 Superseded TN # NEW Approved July 12, 2019 Page 350 of 377 State/Territory: Revised Submission 7.10.19 Attachment 4.19-B PAGE - 16h- IOWA Supplemental payment for publicly owned or operated ground emergency medical transportation providers b. Shared direct costs for GEMT services must be allocated for personnel, capital outlay and other costs; such as medical supplies, professional and contracted services, training and travel. The personnel costs will be allocated based on a percentage of total hours logged performing GEMT services activities versus other service activities. The capital and other shared direct costs will be allocated based on the percentage of total call volume. c. Indirect costs are determined by applying the cognizant agency specific approved indirect cost rate to its total direct costs (Paragraph C.1.a) or derived from provider's approved cost allocation plan. Eligible GEMT providers that do not have a cognizant agency approved indirect cost rate or approved cost allocation plan, the costs and related basis used to determine the allocated indirect costs must be in compliance with Medicaid cost principles specified at 2 C.F.R. Part 200. d. The GEMT provider specific per-GEMT transport cost rate is calculated by dividing the total net GEMT services allowable costs (Paragraph C.l.a, C.1.b, and C.l.c) of the specific provider by the total number of GEMT transports provided by the provider for the applicable service period. D. Prospective Supplemental Payment Amount 1. The Department will calculate annual prospective supplemental payment amounts for eligible GEMT provider on a per-GEMT transport basis. The per-GEMT transport prospective supplemental payment amount for each provider is based on the provider's completed annual cost report in the format prescribed by the Department for the applicable cost reporting year. The Department will make adjustments to the as -filed cost report based on the results of the most recently retrieved IA-MMIS report. 2. Each eligible GEMT provider must compute the annual cost in accordance with the Cost Determination Protocols (Section C.) and must submit the completed annual as - filed cost report, to the Department five (5) months after the close of the service period. State Plan TN # IA-19-002 Effective July 1, 2019 Superseded TN # NEW Approved July 12, 2019 Page 351 of 377 State/Territory: Revised Submission 7.10.19 Attachment 4.19-B PAGE - 16i- IOWA Supplemental payment for publicly owned or operated ground emergency medical transportation providers 3. The prospective supplemental payment amount is calculated by subtracting from Iowa Medicaid's portion of the total GEMT allowable costs (Paragraph C.1) from the as -filed cost report adjusted by the Department (Paragraph D.1), the total Iowa Medicaid base payments (Paragraph B.2) and other payments, such as Iowa Medicaid co -payments, received by the providers for providing GEMT services to Iowa Medicaid members. The result of this calculation is the uncompensated care costs for GEMT services provided to Iowa Medicaid members. 4. The result in Paragraph D.3 is divided by the Iowa Medicaid GEMT transports (including dry runs as defined in Paragraph A.6) from the as -filed cost report adjusted by the Department to calculate the per-GEMT services prospective supplemental payment amount. This amount will be paid prospectively, in addition to the Iowa Medicaid base payments (Paragraph B.2) on a claim by claim basis. 5. The prospective supplemental payment amount will be updated the following July 1, and every year thereafter, following submission and review of the cost report. Specifically, the prior year's uncompensated care amount per Medicaid transport will be paid as an adjustment to the following year's base rate. E. Eligible GEMT Provider Reporting Requirements Eligible GEMT providers shall: 1. Submit the GEMT services cost report no later than five (5) months after the close of the CY, unless a provider has made a written request for an extension and such request is granted by the Department. 2. Provide supporting documentation to serve as evidence supporting information on the submitted cost report and the cost determination as specified by the Department. 3. Keep, maintain, and have readily retrievable, such records as specified by the Department to fully disclose reimbursement amounts to which the eligible government entity is entitled, and any other records required by CMS. State Plan TN # IA-19-002 Effective July 1, 2019 Superseded TN # NEW Approved July 12, 2019 Page 352 of 377 State/Territory: Revised Submission 7.10.19 Attachment 4.19-B PAGE - 16j- IOWA Supplemental payment for publicly owned or operated ground emergency medical transportation providers 4. Comply with the allowable cost requirements provided in 2 C.F.R. Part 200, and Medicaid non -institutional reimbursement policy. F. Department Responsibilities 1. The Department will submit to CMS claims for GEMT services that are allowable and in compliance with federal laws and regulations and Medicaid non -institutional reimbursement policy. 2. The Department will, on an annual basis, submit any necessary materials to the federal government to provide assurances that claims will include only those expenditures that are allowable under federal law. 3. The Depaitnient may conduct on -site audits as necessary and will complete the audit within two years of the postmark date of the accepted cost report. State Plan TN # IA-19-002 Effective July 1, 2019 Superseded TN # NEW Approved July 12, 2019 Page 353 of 377 CITY OF WATERLOO Council Communication Resolution approving certification to the Black Hawk County Auditor for FY 2021 expenditures that qualify for reimbursement in the East Waterloo Unified Urban Renewal and Redevelopment Tax Increment District, rescinding Resolution No. 2021-755, and place the certification on file. City Council Meeting: 12/6/2021 Prepared: 11/2/2021 ATTACHMENTS: Description Type u East Waterloo Unified T IF Cert- Amended Backup Material SUBJECT: Submitted by: Resolution approving certification to the Black Hawk County Auditor for FY 2021 expenditures that qualify for reimbursement in the East Waterloo Unified Urban Renewal and Redevelopment Tax Increment District, rescinding Resolution No. 2021-755, and place the certification on file. Submitted By: Noel Anderson, Community Planning and Development Director Recommended Action: Approve Summary Statement: Neighborhood Impact: In accordance with the amended provision of the State Code of Iowa, it is required that the City of Waterloo annually certify to the County Auditor its expenditures that qualify for reimbursement from the tax increment fund. The city has established several TIF Districts for community development. The certification of expenditures incurred in each TIF District is required to be filed with Black Hawk County in order to collect the TIF revenue. The East Waterloo Unified Urban Renewal and Redevelopment TIF is the former Logan and Midport TIF districts that were recently combined. Data/Analysis and Strategies: Economic Development Implementation, Accountability, N/A and Communication: Expenditure Required/Source of None Funds: Page 354 of 377 cITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION Cover Sheet CODE OF IOWA SECTION 403.19 TAX INCREMENT FINANCING (TIF) INDEBTEDNESS CERTIFICATION TO COUNTY AUDITOR Due To County Auditor By December 1 Prior To The Fiscal Year TIF Increment Tax Is Requested Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: East Waterloo Unified TIF Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above the City has outstanding loans, advances, indebtedness, or bonds, none of which have been previously certified, in the collective amount shown below, all of which qualify for repayment from the special fund referred to in paragraph 2 of Section 403.19 of the Code of Iowa. Urban Renewal Area Indebtedness Not Previously Certified*: $ 6,338,552 *There must be attached a supporting itemized listing of the dates that individual loans, advances, indebtedness, or bonds were initially approved by the governing body. (Complete and attach 'CITY TIF FORM 1.1'.) The County Auditor shall provide the available TIF increment tax in subsequent fiscal years without further certification until the above -stated amount of indebtedness is paid to the City. However, for any fiscal year a City may elect to receive less than the available TIF increment tax by certifying the requested amount to the County Auditor on or before the preceding December 1. (File 'CITY TIF FORM 2' with the County Auditor by the preceding December 1 for each of those fiscal years where all of the TIF increment tax is not requested.) A City reducing certified TIF indebtedness by any reason other than application of TIF increment tax received from the County Treasurer shall certify such reduced amounts to the County Auditor no later than December 1 of the year of occurrence. (File 'CITY TIF 'FORM 3' with the County Auditor when TIF indebtedness has been reduced by any reason other than application of TIF increment tax received from the County Treasurer.) Notes/Additional Information: Please note that we removed $200,943.00 in debt reductions and revenue adjustments using Form 3 that did not carry to this form. Net debt outstanding at 6/30/2021 should be $16,388,533.77. Please note that this report is for the new district created as a result of the merger of the Airport (District 07010) and Logan (District 07035) urban renewal areas. Dated this day of November 2021 319.291.4323 Signature of Authorized Official Telephone Page 355 of 377 CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION Page 1 TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: East Waterloo Unified TIF County: Black Hawk Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 1. Logan Administrative Expenses: $5,311.00 O 'X' this box if a rebate agreement. List administrative details on lines above. 2. ED Grant 314 Clay Street: $5,000 D'X' this box if a rebate agreement. List administrative details on lines above. 3. Logan North Crossing Platting and Design $24,500.00 O 'X' this box if a rebate agreement. List administrative details on lines above. 4. Logan Demolition Costs $234,490.00 D'X' this box if a rebate agreement. List administrative details on lines above. 5. Logan Salaries: $13,814.69 O 'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 2. Date Approved*: 06/21/2021 Total Amount: 5,311 2/19/2018 5,000 4/5/2021 24,500 3/15/2021 234,490 06/21/2021 13,815 Total For City TIF Form 1.1 Page 1: 283,116 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 356 of 377 CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION Page 2 TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: East Waterloo Unified TIF County: Black Hawk Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 6. Leversee Rd Development FY21 $3,899.00 O 'X' this box if a rebate agreement. List administrative details on lines above. 7. Airline Hwy San Sewer Con 979 $185,765.05 D'X' this box if a rebate agreement. List administrative details on lines above. 8. AECOM Water Main Improvments Cont 1033 $331,101.47 O 'X' this box if a rebate agreement. List administrative details on lines above. 9. MidAmercian Electric Lines Leversee Rd $327,736.50 D'X' this box if a rebate agreement. List administrative details on lines above. 10. CGA Leversee Sanitary Sewer FY21 $1,325,089.99 O 'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 3. Date Approved*: 11/07/2016 Total Amount: 3,899 12/30/2019 185,765 10/19/2020 331,101 11/16/2020 327,737 09/16/2019 1,325,090 Total For City TIF Form 1.1 Page 2: 2,173,592 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 357 of 377 CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION Page 3 TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: East Waterloo Unified TIF County: Black Hawk Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 11. Leversee Rd Lift Station Cont 983 $696,788.26 D'X' this box if a rebate agreement. List administrative details on lines above. 12. Warp Drive RISE Contract 977 $770,600.53 DX this box if a rebate agreement. List administrative details on lines above. 13. GROW CV FY21 $12,125.00 D'X' this box if a rebate agreement. List administrative details on lines above. 14. Midport Salaries FY21 $20,710.64 D'X' this box if a rebate agreement. List administrative details on lines above. 15. Midport Admin Expenses FY21 $4,548 D'X' this box if a rebate agreement. List administrative details on lines above. If more indebtedness entry lines are needed continue to Form 1.1 Page 4. Date Approved*: 12/07/2020 Total Amount: 696,788 07/20/2020 770,601 12/14/2020 12,125 06/21/2021 20,711 06/21/2021 4,548 Total For City TIF Form 1.1 Page 3: 1,504,772 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 358 of 377 CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION Page 4 TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: East Waterloo Unified TIF County: Black Hawk Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 16. North Crossing Tax Rebate Increase: $45.00 Q 'X' this box if a rebate agreement. List administrative details on lines above. 17. ConAgra Phase II & III Tax Rebate Increase: $25,644.00 D'X' this box if a rebate agreement. List administrative details on lines above. 18. Paramount Investments Tax Rebates 3-years @50% Rebates Q 'X' this box if a rebate agreement. List administrative details on lines above. 19. Endeavor Reese Properties Tax Rebate Increase: $11,461.00 D'X' this box if a rebate agreement. List administrative details on lines above. 20. Professional Lawn Care Tax Rebate Increase: $67,487.73 O 'X' this box if a rebate agreement. List administrative details on lines above. Date Approved*: 1/25/2016 Total Amount: 45 5/26/2015 25,644 2/1/2021 28,096 7/13/2015 11,461 7/15/2019 67,488 Total For City TIF Form 1.1 Page 4: 132,734 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 359 of 377 CITY TIF FORM 1.1 - To be attached to CITY TIF FORM 1 - INDEBTEDNESS CERTIFICATION TIF INDEBTEDNESS NOT PREVIOUSLY CERTIFIED ELIGIBLE FOR TAX COLLECTIONS NEXT FISCAL YEAR City: Waterloo Urban Renewal Area Name: East Waterloo Unified TIF County: Black Hawk Page 5 Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) Individual TIF Indebtedness Type/Description/Details: 21 Hyper Drive RISE Contract 1051 $1,048,327.40 D'X' this box if a rebate agreement. List administrative details on lines above. 22 CPM Grant ID'X' this box if a rebate agreement. List administrative details on lines above. 23 Advanced Heat Treat xQ'X' this box if a rebate agreement. List administrative details on lines above. 24 Schwickerath 25 E'X' this box if a rebate agreement. List administrative details on lines above. ID'X' this box if a rebate agreement. List administrative details on lines above. Date Approved*: 9/7/2021 Total Amount: 948,327 11/15/2021 1,270,000 6/18/2018 25,412 3/2/2009 599 Total For City TIF Form 1.1 Page 5: 2,244,338 * "Date Approved" is the date that the local governing body initially approved the TIF indebtedness. Page 360 of 377 CITY TIF FORM 3 TIF INDEBTEDNESS HAS BEEN REDUCED BY REASON OTHER THAN APPLICATION OF TIF INCREMENT TAX RECEIVED FROM THE COUNTY TREASURER CERTIFICATION TO COUNTY AUDITOR Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: East Waterloo Unified TIF Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above, the City has reduced previously certified indebtedness, by reason other than application of TIF increment tax received from the County Treasurer, by the total amount as shown below. Provide sufficient detail so that the County Auditor will know how to specially administer your request. For example, you could have multiple indebtedness certifications in the Urban Renewal Area, and the County Auditor would need to know which particular indebtedness certifcation(s) to reduce. If rebate agreements are involved with a reduction, and the County has segregated the rebate property into separate TIF Increment taxing districts, provide the five -digit county increment taxing district numbers for reference. Individual TIF Indebtedness Type/Description/Details: Interest Revenue Received During FY21 (Midport): $7,970.80 KWWL Television Tax Rebate Estimate Adjustment: Decrease of $2,234.00 North Crossing Tax Rebate Estimate Adjustment: Decrease of $1,682.00 Koelker Properties Tax Rebate Estimate Adjustment: Decrease of $2,782.00 Cedar Valley Warehouse II Properties Tax Rebate Estimate Adjustment: Decrease of $2,320.00 M&R Iowa Tax Rebate Estimate Adjustment: Decrease of $10,003.84 Hydrite Chemical Tax Rebate Estimate Adjustment: Decrease of $4.00 Amount Reduced: 7,971 2,234 1,682 2,782 2,320 10,004 4 Cedar Valley Warehouse Kinsler Tax Rebate Estimate Adjustment Decrease of $21,022.00 21,022 No Steps Tax Rebate Estimate Adjustment Decrease of $3,000.00 LaForge Tax Rebate Estimate adjustment Decrease of $27,108.00 AMA Land Acquisition - Purchase Adjustment - Decrease $500.00 MidPort Blvd Phase 3 Construction - Adjustment - Decrease $ 93,528 Endeavors Tax Rebate Estimate Adjustment - Decrease $6,460.00 3,000 27,108 500 93,528 6,460 Wagner Road Sanitary Sewer Extension Construction - Adjustment - Decrease $22,328 22,328 Page 361 of 377 CITY TIF FORM 3 TIF INDEBTEDNESS HAS BEEN REDUCED BY REASON OTHER THAN APPLICATION OF TIF INCREMENT TAX RECEIVED FROM THE COUNTY TREASURER CERTIFICATION TO COUNTY AUDITOR Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: East Waterloo Unified TIF Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above, the City has reduced previously certified indebtedness, by reason other than application of TIF increment tax received from the County Treasurer, by the total amount as shown below. Provide sufficient detail so that the County Auditor will know how to specially administer your request. For example, you could have multiple indebtedness certifications in the Urban Renewal Area, and the County Auditor would need to know which particular indebtedness certifcation(s) to reduce. If rebate agreements are involved with a reduction, and the County has segregated the rebate property into separate TIF Increment taxing districts, provide the five -digit county increment taxing district numbers for reference. Individual TIF Indebtedness Type/Description/Details: Amount Reduced: Page 362 of 377 CITY TIF FORM 3 TIF INDEBTEDNESS HAS BEEN REDUCED BY REASON OTHER THAN APPLICATION OF TIF INCREMENT TAX RECEIVED FROM THE COUNTY TREASURER CERTIFICATION TO COUNTY AUDITOR Use One Certification Per Urban Renewal Area City: Waterloo County: Black Hawk Urban Renewal Area Name: East Waterloo Unified TIF Urban Renewal Area Number: 07045 (Use five -digit Area Number Assigned by the County Auditor) I hereby certify to the County Auditor that for the Urban Renewal Area within the City and County named above, the City has reduced previously certified indebtedness, by reason other than application of TIF increment tax received from the County Treasurer, by the total amount as shown below. Provide sufficient detail so that the County Auditor will know how to specially administer your request. For example, you could have multiple indebtedness certifications in the Urban Renewal Area, and the County Auditor would need to know which particular indebtedness certifcation(s) to reduce. If rebate agreements are involved with a reduction, and the County has segregated the rebate property into separate TIF Increment taxing districts, provide the five -digit county increment taxing district numbers for reference. Individual TIF Indebtedness Type/Description/Details: Total Reduction In Indebtedness For This Urban Renewal Area: Amount Reduced: 200,943 Dated this day of November 2021 319-291-4323 Signature of Authorized Official Telephone Page 363 of 377 CITY OF WATERLOO Council Communication 5:00 P.M. Special Session, Harold E. Getty Council Chambers, December 1, 2021 City Council Meeting: 12/6/2021 Prepared: Submitted by: Submitted By: Page 364 of 377 CITY OF WATERLOO Council Communication Leisure Services Commission Board minutes of October 12, 2021. City Council Meeting: 12/6/2021 Prepared: ATTACHMENTS: Description Type ❑ 10/12/2021 minutes Backup Material SUBJECT: Leisure Services Commission Board minutes of October 12. 2021. Page 365 of 377 MINUTES WATERLOO LEISURE SERVICES COMMISSION TUESDAY, October 12, 2021 300 Jefferson Street The meeting was held in the Multipurpose Room at the SportsPlex. Jadyn Spencer called the meeting to order at 7:30am. Present: Sharon Samec, Tim Moses, Jadyn Spencer, Tom Powers, and Bob Bamsey and Council Liaison Dave Boesen, Paul Huting, Todd Derifield, Chris Dolan, Mark Gallagher, Travis Nichols, and JB Bolger Absent: Brenda Durbahn, Tom Christensen Jadyn Spencer called for motion to approve of the agenda. Sharon Samec made a motion to approve agenda. Second by Bob Bamsey Ayes: All. Nays: None Jadyn Spencer called for motion for approval of the September 14, 2021 meeting minutes. Tom Powers made a motion to approve minutes, second by Bob Bamsey Ayes: All Nays: None Jadyn Spencer called for approval of the bills. Motion by Sharon Samec to approve the September bills, second by Tom Powers Ayes: All Nays: None LEGAL DESCRIPTION FOR NEW EDISON PARK Staff is requesting that a legal description be developed and approved for a new park on a portion of the former Edison School Property, to include and preserve several existing large oak trees. Once the site is officially designated staff can begin some initial improvements to the park. Planning is creating the legal description. Discussion was held on the name of the future park. Bob Bamsey made a motion to name the park Edison School Park, Sharon Samec seconded the motion. All Ayes. Motion was made by Bob Bamsey to recommend Council to approve the 2.65 acre parcel to be the site of the Edison School Park, with legal description to be provided and approved by staff, leaving flexibility to make minor modifications to the southern boundary. Tim Moses seconded the motion. Ayes: All Nayes: None. STAFF UPDATES Forestry — Todd Derifield Interviews were conducted for the Crew Leader job vacancy and the civil service list was approved. An appointment of one of the candidates for this position will be on the agenda for City Council approval at the November 1 meeting. There were several COVID cases in the department. Employees are recovering and returning to work as City protocol dictates. Young Arena — Chris Dolan WBH Home Opener was Friday October 1st, attendance was 1800. WBH will return home this Saturday October 16th. The South Roof replacement project total cost has increased by $45,000. This is a result of water damage at the lower levels of the roof. The Waterloo JR Hawks will start home games on October 17th. The Waterloo Warriors home opener will be on Saturday October 30. Jake is training new Zamboni drivers. Page 366 of 377 Sports and SportsPlex — Mark Gallagher Plex - Waiting to hear on Fitness Center Relief Fund Application, should hear any day. Private cleaning service has been coming 3 times per week and doing a good job. Sports- Aquatic Facility Master Plan in progress. Indoor Aquatic Facility study in progress. Indoor Court Study in progress. Fall sports in Full Gear. Construction — Travis Nichols The construction crew continues to do garbage and restroom cleaning routes. They are doing the weekly park inspections and are working on general maintenance in the parks and at Leisure Facilities. The crew removed the boat docks last week and the docks will remain out all next year due to the bladder dam being deflated because of bridge replacement. We will work with the rowing club to install a modified dock system at some location by the boathouse. The crew completed the dirt work at overflow parking lot at the boathouse and JB's crew seeded it. We have started the water shutdown for city parks. We do drinking fountains first then start with smaller parks and work inward to bigger parks. The water shutdown should be mostly complete by end of the month. The only project currently going is the Young Arena roof. Contractors continue to work on it and look to be on schedule. Golf and Downtown Area — JB Bolger • Golf rounds report attached- up nearly 10,000 rounds from this point last season. • Crews will be installing Cradlepoints and antennas at South Hills and Gates Park Golf Course Maintenance facilities this week which will provide Internet for the first time for those facilities. Internet is needed for the irrigation control system updates. • Irrigation updates have been approved by Council, this project will cost $56,010.68 and will be installed soon. • We are in the process of purchasing early order golf course chemicals and fertilizers. Fertilizer global market is very messy right now, prices are way up and vendors are only guaranteeing pricing for two weeks at a time. We will place our order for all of next season's products now in an effort to save as much money as possible. • Approximately 1,000 cross country runners and 15 schools participated in the MVC Super Meet last week in Byrnes Park. The next regular Leisure Services Commission Meeting will be held Tuesday, November 9, 2021. The meeting will be held in person at the SportsPlex. Jadyn Spencer asked for motion to adjourn. Motion by Sharon Samec, second Tim Moses. Meeting was adjourned at 8:12am. AetA uv `X1 Sharon Samec, Secretary Signed h ig Date�' Page 367 of 377 CITY OF WATERLOO Council Communication Community Development Board Minutes October 2021 City Council Meeting: 12/6/2021 Prepared: 11/17/2021 ATTACHMENTS: Description Type ❑ Community Development Board Minutes Backup Material SUBJECT: Community Development Board Minutes October 2021. Submitted by: Submitted By: Rudy D. Jones, Community Development Director Recommended Action: approval Page 368 of 377 Community Development Meeting Minutes October 19, 2021 I. Ca11 to order John Chiles called to order the regular meeting of the Community Development Board via zoom at 4:00 p.m. on Tuesday, October 19, 2021. Chiles asked for an approval of the agenda for October 19, 2021. It was moved by Hansen and seconded by Weekley to approve the agenda. Motion carried. II. Attendance: Present: Chairperson John Chiles, Cody Leistikow (late), Zach Hansen, Angela Weekley, Cam Campbell, and Jenna Northey Members Absent: Felicia Carter Also Present: Rudy D. Jones, Community Development Director; Anita Rousselow, Administrative Secretary; Angie Fordyce, Community Development Coordinator; Felicia Smith, Neighborhood Services Coordinator; Mindy Smith, Intake Specialist; Matt Chesmore, Senior Rehabilitation Specialist; Noel Anderson, CPD Director III. Approval of minutes from last meeting Chiles asked for an approval of the minutes of the last meeting on September 15, 2021 and the CAPER public hearing minutes. It was moved by Hansen and seconded by Weekley to approve the minutes of the meeting on September 15, 2021 and the CAPER public hearing minutes. Motion carried. IV. Old Business: a) Staff Updates: Staff is looking at a major upgrade in our computer software that will allow us to be more efficient with administrative functions such as reporting. This new software will also allow us to consolidate and track all the funding streams. b) COVID-19 Funding: Staff has been meeting with Peoples Clinic virtually every two weeks to give status updates on the expansion project that is being funded by IEDA funds. The environmental assessment has been taking a little longer than expected. A conference call is being held with our IEDA project manager to go over the process of the Section 106 and ERR the week of the 25th of October. Page 369 of 377 c) Monitoring: Monitoring is still continuing. Some site inspections for the HOME program still need to be scheduled. V. New Business: a) Endorse Contracts September 2021: Chiles asked for a motion to approve the contracts. Hansen made a motion to approve contracts for September 2021 and the motion was seconded by Northey. Motion carried. b) Neighborhood Services: Smith-Nalls presented a report to the Board which talked about events happening in November in regards to Neighborhood Services. c) Policy Review for Houses with Minimal Assessed Value: A subcommittee consisting of Leistikow and Campbell and staff met on the week of the 18th to discuss the possibility of removing the $17,500 minimal assessed value on homes that are otherwise eligible for rehab or emergency repairs. It was further discussed between the board members at this meeting. There were several points made during the discussion which included: this policy is not a federal requirement, this policy sometimes affects the ability of staff to do the repair which means if the policy sets a minimal assessed amount for homes, this may potentially put the homeowner in a homeless situation if the repair is not made; and Community Development's Annual Plan calls for the removal of slum and blight. There are a number of homeowners who come to our office as a last resort. Chiles asked for a motion from the board on removing the minimal assessed value policy on rehabs and emergency repairs. Leistikow made a motion to remove the minimal assessed value from the policy and Weekley seconded it. A vote was taken and Northey, Chiles, Leistikow and Weekley were all ayes. Hansen was a nay. Motion passed. d) Policy Review on Affordability Period Staff suggested a policy review on the current affordability period for rehabs. The cost of rehabs have increased and staff feels that a five year affordability period should be increased for projects over the cost of $40,000. A ten year affordability period on rehabs over the cost of $40,000 was suggested. An increased affordability period would prevent homeowners from taking equity of the home and paying off debt or selling the home and profiting from the newly added equity. Hansen made a motion to approve the ten year affordability period for rehabs over the cost of $40,000 and keeping the five year affordability period intact for rehabs under $40,000. The five year forgivable loan will be forgiven at 20% per year and the ten year forgivable loan will be forgiven at 10% per year. Northey seconded that motion. Motion carried. e) Lead Poisoning Prevention Week —No discussion on this subject as time did not allow Page 370 of 377 f) FY23 Consolidated Plan Schedule —No discussion on this subject as time did not allow. g) HOME American Rescue Plan Funds: No discussion on this subject as time did not allow. h) Emergency Repair Policy Amendment Staff also brought another possible policy amendment to the board. The current emergency repair policy restricts repairs from being done on manufactured or mobile homes. HUD does allow these properties to be funded as long as the property is owner occupied and attached to a permanent foundation. Only certain repairs would be allowed which include forced air heating and plumbing systems and hot water heaters. Repairs to asphalt shingle roofs only. Repairs or installation of central air equipment (this is contingent on the occupant being 62 years or age or older and/ or having a medical recommendation that central air would be beneficial to their health) and minor electrical repairs. A motion was made by Northey to include manufactured or mobile homes in our emergency repair program with the repairs as listed above as long as the homes are owner —occupied, attached to a permanent foundation and the homeowner is income eligible. Hansen seconded that motion. Motion carried. VI. Discussion Items: VII. VIII. Adjournment Chiles asked for a motion to adjourn the meeting. A motion was made by Leistikow and seconded by Hansen. Motion carried. Meeting Adjourned. Minutes submitted by: Cody Leistikow Minutes approved by: Board Page 371 of 377 CITY OF WATERLOO Council Communication Housing Authority Board minutes of November 15, 2021. City Council Meeting: 12/6/2021 Prepared: 11/17/2021 ATTACHMENTS: Description Type ❑ WHA Board Minutes 11/15/2021 Backup Material SUBJECT: Housing Authority Board minutes of November 15, 2021. Submitted by: Submitted By: Julie Dawson, Housing Authority Director Page 372 of 377 WATERLOO HOUSING AUTHORITY, Governing Board Meeting Minutes Monday, November 15, 2021 at 4:45 PM Harold E. Getty Council Chambers — Waterloo City Hall Members Present: Boesen, Amos, Feuss, Klein, Morrissey, Juon, Miller The meeting was called to order at 4:51 p.m by Chairperson Klein. Motioned by Juon, seconded by Feuss to approve the minutes of the September 20, 2021 meeting and the agenda as proposed. Ayes: All Motion: Carried. New Business Motioned by Feuss, seconded by Juon, to approve the travel request for Senada Muhic, Housing Coordinator, to attend online Housing Choice Voucher Housing Quality Standards (HQS) training February 8 -10, 2022. Ayes: All Motion Carried Motioned by Feuss, seconded by Grieder, to authorize the transfer of any remaining balances as of 12/31/21 from CARES Act Funds to Salaries (Regular) for both Section 8 and Ridgeway Towers. Mr. Amos asked if these funds would be in addition to salaries already budgeted for this fiscal year. Director Dawson responded that we would simply use the CARES Act funds for salaries, so that they will not be recaptured by HUD. Then any remaining budgeted amounts would transfer to our fund balance at the end of the fiscal year. Mr. Morrissey asked what projects, etc. the fund balance may be used for. Ms. Dawson responded that $50,000 is used for our down payment assistance program each year. HUD also recommends that the Housing Authority keep 4-6 months' HAP payments available for payment, in the event of an extended government shutdown. As $425,000-$450,000/month is spent, that would mean needing to maintain approximately $2.6 million in this fund at all times. Ayes: All Motion Carried Motioned by Amos, seconded by Boesen, to approve the disposal of Public Housing and Section 8 files that are withdrawn or terminated from the program, waiting list files that are withdrawn or transferred to occupancy, and financial records. Ayes: All Motion Carried Motioned by Amos, seconded by Boesen, to approve and place on file the Housing Authority report including the Leasing, HAP, and Administrative Fee Utilization Report. Ayes: All Motion Carried Motioned by Juon, seconded by Amos to adjourn the meeting at 4:59 PM. Ayes: All Motion Carried. JD Page 373 of 377 CITY OF WATERLOO Council Communication Airport Board Meeting Minutes of October 27, 2021. City Council Meeting: 12/6/2021 Prepared: 11/19/2021 ATTACHMENTS: Description Type ❑ Airport Board Meeting Minutes of October 27, 2021 Backup Material SUBJECT: Airport Board Meeting Minutes of October 27, 2021. Submitted by: Submitted By: Page 374 of 377 MINUTES WATERLOO REGIONAL AIRPORT BOARD Wednesday, October 27, 2021 I. ROLL CALL Chair Arlene Htuiible called the meeting to order at 12:02 p.m. Board Members Present: Board Members Absent: City Officials Present: Airport Staff Present: Other Attendees: Arlene Humble, Scott Voigt, David Deeds, Gwenne Berry and President Todd Holcomb. Cary Darrah, Doug Rathburn. Councilmember Margaret Klein. Keith Kaspari, Airport Director. Doug Schindel, AECOM, and Advance Aviation Staff Members: Christina Cole, Steve Hodgens and Kayleigh Tarbet. II. AGENDA AS RECEIVED OR AMENDED Moved by Mrs. Berry, seconded by Dr. Holcomb, that the agenda be approved as received. Ayes: 3. Motion carried. III. PUBLIC COMMENTS N/A TV. REPORTS A. Airport Director Mr. Kaspari asked if there were any questions on his written report, and provided a brief verbal construction update to the Board Members. B. Legislative Information & Updates No discussion. C. Misc. Monthly Airport Reports Mr. Kaspari stated that Enplanements were down in August but overall it was not a bad month. Fares continue to be attractive. 1 Page 375 of 377 V. BOARD APPROVAL A. Approval of Minutes of the September 22, 2021 Regular Meeting Ms. Berry moved that the minutes of the September 22, 2021 meeting be approved, seconded by Dr. Holcomb. Motion passed. B. Motion to Receive and File September, 2021 Expenses Mr. Voigt moved that the September 2021 expenses be received and filed, seconded by Mr. Deeds. Motion passed. VI. OLD BUSINESS A. Verbal Update: Monthly Airfield Construction Mr. Kaspari referenced the pictures included in the Board packet and that due to unfortunate delays, the project is now set to be completed by the end of October. VII. NEW BUSINESS A. Presentation by the Staff at Advance Aviation for the CY-2022 Marketing Campaign: There was general discussion by the Board and Staff via the presentation of the CY- 2022 marketing . campaign by the Staff at Advance Aviation. Campaign elements included, the following: ➢ Christmas on the Beach; ➢ How to Target the Business Traveler; ➢ Focus More on F&F — Friends & Family; and, ➢ Cast a Wider Net on the Leisure Traveler. B. General, Discussion: U.S. Department of Transportation — Office of Aviation Analysis — EAS Order Seeking Proposals for Waterloo Regional Airport beginning with the Next Term of Service to begin on or about May 1, 2022. There was general discussion by the Board and Staff with regard to the next bid letting, with bids due on Monday, November 8th. Board Members and Staff discussed the importance of retaining a Legacy or Mainline Carrier like an American Airlines. Staff is not expecting any bids from Delta or United. UPDATE: Staff received notice from the USDOT on the afternoon of November 8th, that a request was received, and request granted for an extension of time by an airline. Bids are now due on Monday, November 15th. 2 Page 376 of 377 VIII. STAFF AND BOARD MEMBER COMMENT Staff mentioned to the Board regarding the next meeting in November, currently scheduled for the 24`h, but this is the day before Thanksgiving, and Staff mentioned that he would put out a survey to hold the meeting on either the 17th or the 24th. IX. ADJOURNMENT Hearing no objections, Mr. Voigt offered a motion to adjourn the meeting, with Ms. Berry offering a second. As such, hearing no objections, the motion passed and the Board Chair adjourned the meeting at 1:26 p.m. Respectfully submitted, Arlene Humble, Chairperson 3 Page 377 of 377