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HomeMy WebLinkAboutApproved Documents - 9.6.2022City Clerk Use Only Finance Committee 9/6/2022 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Airport Department to expend $ 18,925.00 plus est. shipping costs of $ 276.00 to pay for or purchase Phase 1 parts and labor to refurbish the passenger boarding bridge. This purchase or expenditure is being made because: Existing boarding bridge is nearly twenty years old and, while still in decent shape, needs some significant updates to the electronic components. Vendor selected for this purchase: JBT AeroTech n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: JBT AeroTech (formerly FMC Jetway) is the manufacturer of the boarding bridge and, therefore, the sole source of OEM (Original Equipment Manufacturer) parts. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds . Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-29-7700-1371 29AIP.0049 (parts only) (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 125,000.00 and the current available balance is $ 99,188.69 Respectfully submitted, Keith Kaspari 8/23/2022 9/6/2022 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee 9/6/2022 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Airport Department to expend $ 3,686.80 plus est. shipping costs of $ to pay for or purchase remove, rebuild and reinstall lift cylinders on OshKosh Blower #6. This purchase or expenditure is being made because: Lift cylinders on 1999 (Snow) Blower needed to be rebuilt but truck is otherwise in good condition and is used frequently. Vendor selected for this purchase: MacQueen Equipment n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: MacQueen (formerly Translowa) is the nearest service center for OshKosh equipment. ALO does not have troubleshooting equipment to diagnose problem, therefore needed to send it to the nearest authorized service center. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: . General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-29-7700-1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 15,712.00 and the current available balance is Respectfully submitted, Keith Kaspari 8/22/2022 $ 12,440.20 9/6/2022 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee 9/6/2022 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Garage/Traffic Department to expend $ 5,479.55 plus est. shipping costs of $ 300.00 to pay for or purchase Flat bed - Stake pockets and removeable drop in 4" side rails for Unit # 170813 This purchase or expenditure is being made because: Vendor Specific - need same flat bed replacement Vendor selected for this purchase: Hiway Truck Equipment n Bids or written quotes were taken on this purchase, as follows: Hiway Truck Equipment Fort Dodge, IA $5,479.55 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 ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-18-7955-1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 545,500.00 and the current available balance is $ 484,617.88 Respectfully submitted, Sandie Greco 8/23/2022 9/6/2022 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee 9/6/2022 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Garage Department to expend $ 3,180.00 plus est. shipping costs of $ to pay for or purchase Diagnostic Software - for Heavy Duty Equipment This purchase or expenditure is being made because: Vendor Specific Software to diagnose malfunctions of equipment. Vendor selected for this purchase: Mitchell 1 n Bids or written quotes were taken on this purchase, as follows: Mitchell 1 Chicago, Illinois $3,180.00 n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: . General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-18-7950-1520 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 8,650.00 and the current available balance is $ 8,650.00 Respectfully submitted, Sandie Greco 8/23/2022 lc", 7?a 9/6/2022 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee 9/6/2022 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Engineering Department to expend $ 15,000.00 plus est. shipping costs of $ 0 to pay for or purchase Various components for the repair of the Expo Towers. The amount listed above is a not to exceed This purchase or expenditure is being made because: The WDC and the City are partnering to replace and upgrade the LEDs and power sources on the existing Expo Plaza towers Vendor selected for this purchase: American Pattern, CM Bruck, Echo Group among others n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: The contractors are getting the quotes as part of the work for the project. 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) Gaming This expenditure is to be coded to the following budget line -item: 426-07-7610-2110 07RVF.EXPO (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Takb $ 1,800,000.00 $ 1,696,763.00 9/6/2022 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) • City Clerk Use Only Finance Committee 9/6/2022 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Fire $ NTE 50,000.00 plus est. shipping costs of $ structural firefighting turnout gear Department to expend to pay for or purchase This purchase or expenditure is being made because: We currently have members with structural firefighting turnout gear that needs to be replaced due to age, and we will have new members beginning their careers with WFR that will need structural firefighting turnout gear Vendor selected for this purchase: ❑■ Bids or written quotes were taken on this purchase, as follows: Sandry: 2,576.06 per set through September 30, 2022 & 2,799.96 per set from 10-01-22 through 03-31-23 Dinges: 3,350.00 per set 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: IT Road Use Tax IT n Sanitation ❑ Federal/other grants ❑ General Fund Bonds This expenditure is to be coded to the following 420-12-1400 2112 1 421-12-1400 2112 Sewer Other (specify) budget line -item: (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, Pat Treloar 08-24-2022 (Project Code) $ 20,000.00; 31,208.15 $ 18,791.85; 31,208.15 9/6/2022 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) Date City Clerk Use Only Finance Committee9/6/2022 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure - Sports Department to expend $ 2,657.50 plus est. shipping costs of $ to pay for or purchase Flag Football Shirts This purchase or expenditure is being made because: Team shirts for youth flag football. This is part of the registration fee. Vendor selected for this purchase: Dickey's Printing �■ Bids or written quotes were taken on this purchase, as follows: Dickey's Printing $2657.50 Advantage Screenprint $2773.00 n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-37-4200-1567 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 22,000.00 and the current available balance is $ 17,061.22 Respectfully submitted, Paul Huting 08/23/2022 Gan SIGNED 9/6/2022 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee9/6/2022 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the $ 9032.24 plus est. shipping costs of Police $0 Department to expend to pay for or purchase Office furniture and cabinets for the Investigation remodeling project. This purchase or expenditure is being made because: The office furniture for the 1st floor remodeling project, moving Detective Sergeants to this office space. Vendor selected for this purchase: Storey Kenworthy n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Storey Kenworthy has the State of Iowa bid for the office furntiture that was bid for this project. 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) Covid Grant This expenditure is to be coded to the following budget line -item: 010-11-1150-2106 11GRT.Covid 2 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 43,385.00 and the current available balance is Respectfully submitted, Aaron McClelland, Police Captain 8/22/22 J6� $ 14,999.00 9/6/2022 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee 9/6/2022 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the $ 7230.97 plus est. shipping costs of Sewer (Digester Complex) $ Included Hayward Gordon pump parts for Digester Complex Department to expend to pay for or purchase This purchase or expenditure is being made because: Hayward Gordon pump parts need to be replaced Vendor selected for this purchase: Electric Pump n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Electric Pump is Sole Proprietor 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 n Sewer n Sanitation ❑ Bonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 520-14-5200 1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Brian Bowman 08/23/22 $ 400,000.00 $ 366,577.98 9/6/2022 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)