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HomeMy WebLinkAboutApproved Documents - 6/20/2023FINANCE DEPT. STAFF ONLY LINE ITEM USED 0010-11-1160-152811PRO.PDK9 TRAVEL REQUEST CITY OF WATERLOO FY 24 BUDGETED $7,000.00 EXPENDED YTD $0 THIS REQUEST $340.00 LEFT AFTER THIS REQUEST $6,660.00 DATE 5/30/23 Original - Clerk/Finance Copy - Department NAME(S) AND POSITION(S): Sergeant/K9 Officer Jordan Ehlers DATE:5/30/23 NAME OF CLASS / MEETING: HITS K9 Conference DESTINATION: Scottsdale, Arizona DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 8/14/23 RETURN DATE: 8/19/23 DATE(S) OF MEETING: 8/15/23 to 8/18/23 PURPOSE OF TRAVEL/TRAINING: Lt. Bose is requesting to send K9 Sergeant Jordan Ehlers to the HITS K9 Conference in Scottsdale, Arizona. This 4-day Educational training provides a large scale of necessary training topics and skills. The only cost to the city will be for food and gas. *******Paid out of K9 Funds******* WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: YES NO COST $ METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: $0 LODGING $240.00 MEALS $0 REGISTRATION $100.00 MILEAGE/FUEL TOTAL FOR ALL: $ 340.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: X GRANT REIMBURSABLE YES NO YES NO TOTAL: $ 340.00 PER PERSON REQUIRED CERTIFICATION I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Date Approved by Finance Committee: Lt. Steven Bose 6/20/2023 DEPARTMENT HEAD DATE 5/30/23 DATE K: \Shared Goodies\Forms\Travel Request Form (Nuq'ycett a)a0,1 TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 24 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-11-1100 1346 $121,000.00 $11,175.00 $710.00 $109,115.00 5/30/23 Copy - Department NAME(S) AND POSITION(S): Lt. Steven Bose DATE:5/30/23 NAME OF CLASS / MEETING: Swat Team Leader Development DESTINATION: Online (Waterloo DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 7/31/23 RETURN DATE: 8/8/23 DATE(S) OF MEETING: July 31, 2023, August 1, 3, 7& 8th 2023 PURPOSE OF TRAVEL/TRAINING: Lt. Bose is requesting to send Sgt. Ehlers to Swat Team Leader Development school which is being held online in July -August. The total cost will not exceed $710.00 WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: XXX CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: LODGING MEALS 710.00 REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 710.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 010-11-1100 1346 GRANT REIMBURSABLE YES NO YES NO TOTAL: $ 710.00 REQUIRED CERTIFICATION PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Lt. Steven Bose DEPARTMENT HEAD 5/30/23 DATE K: \Shared Goodies\Forms\Travel Request Form Date Approved by Finance Committee: 6/20/2023 DATE 'ccc( �0,04' sionEo TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 23 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-27-2510-1346 $4,494.00 $1,396.42 $963.41 $2,134.17 06/08/2023 Copy - Department NAME(S) AND POSITION(S): Abraham L. Funchess, Jr Executive Director of Human Rights Commission DATE: June 6, 2023 NAME OF CLASS / MEETING: Council on Advancing Residential Equity DESTINATION: Washington DC DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: June 26, 2023 RETURN DATE: June 28, 2023 DATE(S) OF MEETING: June 27, 2023 PURPOSE OF TRAVEL/TRAINING: Joint meeting of IAC, TAFAC and CARE. THE FOUNDATION WILL REIMBURSE FOR ALL TRAVEL EXPENSES. A Gathering of nearly 100 organizations with an interest in valuation. Insights about current appraisal issues. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE AIRFARE PRIVATE VEHICLE DEPARTING FROM: Waterloo, IA ESTIMATE OF COST: provided LODGING 100.00 210.00 MEALS free REGISTRATION 653.41 MILEAGE/FUEL TOTAL FOR ALL: $ 963.41 TAXI PARKING YES NO AIRFARE MISC/TOLLS YES NO BUDGET LINE ITEM: 010-27-2510-1346 X GRANT REIMBURSABLE X REQUIRED CERTIFICATION TOTAL: $ 963.41 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Abraham L Funchess Jr DEPARTMENT HEAD DATE 'Shared Goodies\Forms\Travel Request Form Date Approved by Finance Committee: eVi2`X DATE (WritZoa 6/20/2023 TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 24 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-11-1100 1346 $121,000.00 $625.00 $9,950.00 $110,425.00 5/30/23 Copy - Department NAME(S) AND POSITION(S): DATE:5/30/23 Officer Brandon Ingle NAME OF CLASS / MEETING: DESTINATION: Johnston, Iowa Iowa Law Enforcement Academy Camp Dodge DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 8/28/23 RETURN DATE: 12/15/23 DATE(S) OF MEETING: 8/28/23 to 12/15/23 PURPOSE OF TRAVEL/TRAINING: Lt. Bose is requesting to send Officer Brandon Ingle to the Basic Officer Certification Course sponsored by the Iowa Law Enforcement Academy (Camp Dodge) on August 28, 2023. This Course is required to certify officers in the State of Iowa. The total cost will not exceed $9,950.00 WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: XXX CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: LODGING 2,400.00 MEALS 7,200.00 REGISTRATION $350.00 MILEAGE/FUEL TOTAL FOR ALL: $ 9,950.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 010-11-1100 1346 YES NO XX YES NO GRANT REIMBURSABLE REQUIRED CERTIFICATION TOTAL: $ 9,950.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Date Approved by Finance Committee: Lt. Steven Bose 6/20/2023 DEPARTMENT HEAD DATE 5/30/23 T DATE K: \Shared Goodies\Forms\Travel Request Form TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 23/24 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-29-770 1346 $10, 000.00/$5, 000.00 $8,053.22/$0.00 $1,946.78/$603.22 $0/$4396.78 06/02/2023 Copy - Department NAME(S) AND POSITION(S): CodyWilson, Airport Operations Specialist DATE: 6/2/23 NAME OF CLASS / MEETING: Airport Firefighter/ Fox Valley Technical College, ATW ARFF Training Center DESTINATION: Appleton, WI DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: July 9, 2023 RETURN DATE: July 14, 2023 DATE(S) OF MEETING: July 10 - July 14, 2023 PURPOSE OF TRAVEL/TRAINING: FAA Part 139 requires all Airport Rescue Firefighters to complete a certified ARFF training course before they can work a solo shift. Fox Valley is the closest facility that provides this training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: X CITY VEHICLE AIRFARE PRIVATE VEHICLE DEPARTING FROM: Waterloo Airport ESTIMATE OF COST: 650 270 LODGING MEALS 1,450 REGISTRATION 180 MILEAGE/FUEL TOTAL FOR ALL: $ 2,550 BUDGET LINE ITEM: 010-29-7700-1346 TAXI X GRANT REIMBURSABLE PARKING YES NO AIRFARE X MISC/TOLLS YES NO REQUIRED CERTIFICATION TOTAL: $ 2,550 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Date Approved by Finance Committee: Keith Kaspari 6/20/2023 DEPARTMENT HEAD DATE 6/2/2023 DATE K: \Shared Goodies\Forms\Travel Request Form -s'a4e 7Ua04( sioNEo TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 24 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-11-1100 1346 $121,000.00 $10,575.00 $600.00 $109,825.00 5/30/23 Copy - Department NAME(S) AND POSITION(S): Lt. Steven Bose DATE:5/30/23 NAME OF CLASS / MEETING: Swat Command Decision -Making and Leadership 2 DESTINATION: Online (Waterloo DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 7/11/23 RETURN DATE: 7/20/23 DATE(S) OF MEETING: July 11, 13, 18, 20th 2023 PURPOSE OF TRAVEL/TRAINING: Lt. Bose is requesting to attend Swat Command Decision -Making and Leadership II which is being held online in July. The total cost will not exceed $600.00 WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: LODGING MEALS 600.00 REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 600.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 010-11-1100 1346 GRANT REIMBURSABLE YES NO YES NO TOTAL: $ 600.00 REQUIRED CERTIFICATION PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Lt. Steven Bose DEPARTMENT HEAD 5/30/23 DATE K: \Shared Goodies\Forms\Travel Request Form Date Approved by Finance Committee: 6/20/2023 DATE TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 24 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-11-1100 1346 $121,000.00 $0.00 $625.00 $120,375.00 6/1/23 Copy - Department NAME(S) AND POSITION(S): Officer Mark Jasper & Steven Thomas DATE: 6/1 /23 NAME OF CLASS / MEETING: Radar Lidar Instructor Certification School DESTINATION: Johnston, Iowa DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 07/18/23 RETURN DATE: 7/21/23 DATE(S) OF MEETING: 7/18/23 to 7/21/23 PURPOSE OF TRAVEL/TRAINING: Lt. Bose is requesting to send Officer Jasper and Thomas to Radar Lidar Instructor Certification School. This Traiing will be held at Camp Dodge (Johnston, Iowa) and the total cost will not exceed $625.00 WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: YES NO COST $ METHOD OF TRAVEL: XXX CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: 275.00 LODGING 300.00 MEALS REGISTRATION 50.00 MILEAGE/FUEL TOTAL FOR ALL: $ 625.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 010-11-1100 1346 GRANT REIMBURSABLE YES NO YES NO TOTAL: $ 312.50 PER PERSON REQUIRED CERTIFICATION I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Date Approved by Finance Committee: Lt. Steven Bose 6/20/2023 DEPARTMENT HEAD DATE 6/1/23 DATE K: \Shared Goodies\Forms\Travel Request Form (Sw4e& `Z 3a a sme/ TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 23 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-01-8200 1391 $13, 000.00 $20,952.85 $1,050.00 $950.15 06/14/23 Copy - Department NAME(S) AND POSITION(S): Quentin Hart, Mayor DATE: 6/14/2023 NAME OF CLASS / MEETING: Volunteer Center of Cedar Valley DESTINATION: Cedar Falls DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: May 9, 2023 RETURN DATE: May 9, 2023 DATE(S) OF MEETING: May 9, 2023 PURPOSE OF TRAVEL/TRAINING: Sponsorship to Honor Volunteers and top teens of the Cedar Valley WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: YES NO COST $ METHOD OF TRAVEL: CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: LODGING MEALS 1050 REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 1050.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 010-01-8200-1391 X GRANT REIMBURSABLE YES NO X REQUIRED CERTIFICATION YES NO TOTAL: $ PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Quentin Hart DEPARTMENT HEAD 6/14/2023 DATE K: \Shared Goodies\Forms\Travel Request Form Date Approved by Finance Committee: 6/20/2023 DATE City Clerk Use Only Finance Committee Approval Date 6/20/2023 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 Mayor's $ 4002 plus est. shipping costs of $ 4002 Department to expend to pay for or purchase The City of Waterloo would receive 2 30 second commercials a day W-F, 2 30 second commercials a day M-TU and a matching online radio schedule This purchase or expenditure is being made because: To promote the City of Waterloo Vendor selected for this purchase: Townsquare Media Bids or written quotes were taken on this purchase, as follows: Multiple options were considered for ad packages IT Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-01-8200-1390 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Quentin Hart $ 35000.00 $ 28636.00 6/2/2023 (Wytt No 6/20/2023 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 6/20/2023 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the $ 7,000.00 MIS plus est. shipping costs of $ 0 Department to expend to pay for or purchase Rapid Recovery backup and recovery system yearly licensing and maintenance. This purchase or expenditure is being made because: Rapid recovery is our backup system. Vendor selected for this purchase: n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Quest is the vendor for this application 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: 010-01-8220 1520 FY2024 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 103,416.00 and the current available balance is $ 7,000.00 Respectfully submitted, Chris Youngblut 6/7/23 (Wye& Mad 6/20/2023 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 6/20/2023 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 18,492.50 plus est. shipping costs of $ 0 to pay for or purchase Renewal of annual maintenance agreement for Sheildware 7/23-6/24. This purchase or expenditure is being made because: this is an annual renewal that supports the Sheildware system that is used by the Police Department for data collection and State of Iowa mandated reports. Vendor selected for this purchase: Shield Technology Corporation n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: This system is what is used county wide and is proprietary to the Shield Technology Corporation. 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: 010-11-1105-1520 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 110,355.00 and the current available balance is $ 37,345.07 Respectfully submitted, Aaron McClelland, Police Captain 5/30/23 T ZO6,64° °' " 6/20/2023 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 6/20/2023 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 14,025.00 plus est. shipping costs of $ 0 to pay for or purchase Yankee Hill Turbo K 5.56 rifle supressors with mounting hardware. (33) This purchase or expenditure is being made because: (33) Yankee Hill 5.56 rifle supressors with mounting kits for all Patrol and Tactical Unit duty rifles. For liability in hearing loss to officers and the public in the case of a discharge. Vendor selected for this purchase: Mr. Guns n Bids or written quotes were taken on this purchase, as follows: Wilderness Supplies $15,181.00 Tactical Creations $15,181.00 Mr. Guns $14,025.00 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: 010-11-1100-1378 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 25,000.00 and the current available balance is $ 22,873.44 Respectfully submitted, Aaron McClelland, Police Captain 6/2/234e 2u 6/20/2023 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 6/20/2023 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 Streets Department to expend $ 5,538.84 plus est. shipping costs of $ 0 to pay for or purchase Fuel Tank Software Troubleshooting - August 2022. Original Pre -Authorization could not be located so resubmitting request. This purchase or expenditure is being made because: Fuel Tank Software Malfunction Vendor selected for this purchase: Dick's Petroleum n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Emergency - fuel system down Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund IT Road Use Tax IT Sewer n Sanitation ❑ Bonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 266-19-7200-1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 180,000.00 and the current available balance is Respectfully submitted, Sheila Steffen 06/09/2023 $ 59,404.42 7 a '' ' 6/20/2023 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 6/20/2023 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 Streets Department to expend $ 2,987.84 plus est. shipping costs of $ 200.00 to pay for or purchase LED lights for PW Building. This purchase or expenditure is being made because: Replacing LED lights within PW Building. Vendor selected for this purchase: Van Meter n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Did not order enough lights in previous purchase - need same LED lights to complete upgrade. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ▪ General Fund IT Road Use Tax IT Sewer n Sanitation ❑ Bonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 266-19-7200-1513 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 415,000.00 and the current available balance is Respectfully submitted, Sheila Steffen 06/07/2023 $ 45,205.43 6/20/2023 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 6/20/2023 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Department to expend $ 9,295.08 plus est. shipping costs of $ 0.00 to pay for or purchase Camera System for Public Works Building. This purchase or expenditure is being made because: Current camera system needs updating. Vendor selected for this purchase: RC Systems �■ Bids or written quotes were taken on this purchase, as follows: RC Systems Waterloo, IA $9,295.08 Baker Group Ankeny, IA $15,937.00 n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ▪ General Fund IT Road Use Tax IT Sewer n Sanitation . Bonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 420-18-7950-2152 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Sheila Steffen 6/6/2023 �) Pt 73CKi�( $ 20,000.00 $ 10,492.70 6/20/2023 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 6/20/2023 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 Sewer (Bobcat) $ 17,427.96 plus est. shipping costs of $ N/A A'23 Bobcat Gas Utility Vehicle - DEMO Department to expend to pay for or purchase This purchase or expenditure is being made because: Needed for Plant Operations Vendor selected for this purchase: Black Hawk Rental n Bids or written quotes were taken on this purchase, as follows: 0 Bids or quotes were not taken on this purchase because: Bobcat was DEMO Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax n Sewer n Sanitation 0 Bonds ❑ Federal/other grants 0 Other (specify) This expenditure is to be coded to the following budget line -item: 520-14-5200 2117 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 130,000.00 and the current available balance is $ 15,885.72 Respectfully submitted, Jesse Gaherty 06/05/23 (Wyett Mae 6/20/2023 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 6/20/2023 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 City Clerk Department to expend $ 10,506.00 plus est. shipping costs of $ N/A to pay for or purchase Agenda Management Software Service Agreement (7/1/23 - 6/30/24). This purchase or expenditure is being made because: Vendor selected for this purchase: Granicus n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: This is our vendor for the software. 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: 010-03-8400-1710 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 200,000.00 and the current available balance is $ 64,990.43 Respectfully submitted, Kelley Felchle, City Clerk 6/12/2023 Z 6/20/2023 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)