HomeMy WebLinkAboutPA Planning & Zoning (Asbestos Removal)City Clerk Use Only
Finance Committee
Approval Date 6/20/2022
City of Waterloo
Expenditure Pre -Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Planning Department to expend
$ 4,240 plus est. shipping costs of $ 0.00 to pay for or purchase
Asbestos removal from 335 Sumner Street
This purchase or expenditure is being made because:
Preparation for demo of property
Vendor selected for this purchase:
Site Services Inc.
�■ Bids or written quotes were taken on this purchase, as follows:
Site Services Inc. - $4,240
All Star Environmental LLC - $5,105
Advanced Env Testing & Abatement - $8,885
n Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
▪ General Fund IT Road Use Tax IT Sewer n Sanitation
. Bonds ❑ Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
420 08 5150 1396
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Noel Anderson 6/7/22
$ 230,000.00
$ 21,901.45
NeintfteA
6/20/2022
(Signature Dept. Head or Designee)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)