Loading...
HomeMy WebLinkAboutApproved Documents - 9/18/2023TRAVEL 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 010-03-8400 1346 $10,000.00 $1,434.63 $1,250.00 $7,315.37 09/01/2023 Copy - Department NAME(S) AND POSITION(S): Bridgett Wood, Finance Director Kim Bahr, Assistant Finance Director DATE: 09/01/2023 NAME OF CLASS / MEETING: IMFOA Fall Conference DESTINATION: Des Moines, IA DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 10/18/2023 RETURN DATE: 10/20/2023 DATE(S) OF MEETING: 10/18/23 PURPOSE OF TRAVEL/TRAINING: This conference is needed for IMFOA Certification. This goes over courses needed for the finance track of the certification and some for other skills. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: XX CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: $400.00 LODGING MEALS REGISTRATION MILEAGE/FUEL $300.00 $400.00 $150.00 TOTAL FOR ALL: $ 1,250.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 010-03-8400 1346 X GRANT REIMBURSABLE YES NO X YES NO TOTAL: $ 625.00 REQUIRED CERTIFICATION PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Bridgett Wood DEPARTMENT HEAD 09/01/2023 DATE K: \Shared Goodies\Forms\Travel Request Form Date Approved by Finance Committee: 9/18/2023 DATE T 'C (/UU'Wi oiennm SIGNED 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 010-03-8400 1346 $10,000.00 $2,684.65 $240.00 $7,075.35 09/01/2023 Copy - Department NAME(S) AND POSITION(S): Bridgett Wood, Finance Director DATE: 09/06/2023 NAME OF CLASS / MEETING: Municipal Professionals Institute - Fall Session DESTINATION: webinars DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 10/04/23 RETURN DATE: 10/06/23 DATE(S) OF MEETING: 10/4-6-23 PURPOSE OF TRAVEL/TRAINING: This conference is needed for IMFOA Certification. This goes over courses needed for the finance track of the certification and some for other skills. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE AIRFARE DEPARTING FROM: webinars PRIVATE VEHICLE ESTIMATE OF COST: LODGING MEALS $240.00 REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 240.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 010-03-8400 1346 X GRANT REIMBURSABLE YES NO X YES NO REQUIRED CERTIFICATION TOTAL: $ 240.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Bridgett Wood DEPARTMENT HEAD 09/06/2023 DATE K: \Shared Goodies\Forms\Travel Request Form Date Approved by Finance Committee: 9/18/2023 DATE `ZUr( FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 TRAVEL REQUEST CITY OF WATERLOO FY 24 BUDGETED $120,000.00 EXPENDED YTD $47,340.00 THIS REQUEST $1,825.00 LEFT AFTER THIS REQUEST $70,835.00 DATE 9/5/23 Original - Clerk/Finance Copy - Department NAME(S) AND POSITION(S): Lt(s) Payne, Camarata, Sgt(s) Savage, Woodward, Ofc(s) Copp, Thomas and Det(s) McFarland, and Galbraith DATE: 9/5/23 NAME OF CLASS / MEETING: 2023 First Responder Wellness Conference DESTINATION: Des Moines, Iowa DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 9/27/23 RETURN DATE: 9/29/23 DATE(S) OF MEETING: September 27-29, 2023 PURPOSE OF TRAVEL/TRAINING: Lt. Bose is requesting to send the above listed officers to he 2023 First Responder Wellness Conference hosted by Peer Support Foundation. The conference is being held in Des Moines Iowa. This training cost will not exceed $1,825.00 WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: XX CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: $500.00 LODGING $350.00 MEALS $900.00 REGISTRATION $75.00 MILEAGE/FUEL TOTAL FOR ALL: $ 1,825.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: YES NO GRANT REIMBURSABLE XX REQUIRED CERTIFICATION YES NO TOTAL: $ 228.13 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Lt. Steven Bose Date Approved by Finance Committee: 9/18/2023 DEPARTMENT HEAD DATE 9/5/23 DATE K: \Shared Goodies\Forms\Travel Request Form T4ett Noon( DYED 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 010-27-2505-1346 $15, 700.00 $8,334.09 $3,950.00 $3,415.91 09/5/2023 Copy - Department NAME(S) AND POSITION(S): Abraham L Funchess, Jr Executive Director; Rebecca Johnson HRTS Specalist; Nancy Culpepper HRTS Administrative Secretary; Tasha Alexander DATE: 8/29/2023 NAME OF CLASS / MEETING: MLK Freedom Bus Tour 2023/ Educational outreach DESTINATION: Memphis, Birmingham, Montgomery & Selma DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: November 13, 2023 RETURN DATE: November 17, 2023 DATE(S) OF MEETING: November 13-17, 2023 PURPOSE OF TRAVEL/TRAINING: To engage in a week-long journey exploring iconic human and civil rights spaces. This extraordinary pilgrimage satiates the participants' quest for greater meaning as we contemplate the cornerstones of democracy. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE AIRFARE x PRIVATE VEHICLE DEPARTING FROM: Waterloo, Iowa ESTIMATE OF COST: LODGING 1,400.00 MEALS REGISTRATION MILEAGE/FUEL 2,550.00 TOTAL FOR ALL: $ 3,950.00 BUDGET LINE ITEM: 010-27-2505-1346 TAXI X GRANT REIMBURSABLE PARKING YES NO AIRFARE X REQUIRED CERTIFICATION MISC/TOLLS YES NO TOTAL: $ 987.50 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 08/29/2023 DATE K: \Shared Goodies\Forms\Travel Request Form Date Approved by Finance Committee: 9/18/2023 DATE T Z0 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 010-03-8400-1346 $10,000.00 $3,650.55 $230.00 $6,119.45 09/21/2022 Copy - Department NAME(S) AND POSITION(S): Kelley Felchle, City Clerk DATE: 9/1/2023 NAME OF CLASS / MEETING: IMFOA Annual Conference DESTINATION: DEPARTURE POINT IF NOT WATERLOO: Des Moines, IA DEPARTURE DATE: 10/18/2023 RETURN DATE: 10/20/2023 DATE(S) OF MEETING: 10/18/2023-10/20/2023 PURPOSE OF TRAVEL/TRAINING: IMFOA is an association of City Clerks and municipal finance officers in Iowa. The purpose of IMFOA to conduct regular instructional and informational meetings for the purpose of educating municipal officers. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE x PRIVATE VEHICLE AIRFARE DEPARTING FROM: Waterloo ESTIMATE OF COST: LODGING MEALS $150.00 REGISTRATION $50.00 MILEAGE/FUEL $30.00 TOTAL FOR ALL: $ 230.00 TAXI PARKING AIRFARE MISC/TOLLS BUDGET LINE ITEM: 010-03-8400-1346 X GRANT REIMBURSABLE YES NO x YES NO TOTAL: $ 230.00 REQUIRED CERTIFICATION PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO I APPROVE THIS TRAVEL REQUEST Kelley Felchle ZOo DEPARTMENT HEAD 9/1/2023 9/18/2023 DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 TRAVEL REQUEST CITY OF WATERLOO AMENDMENT FINANCE bEPT. STAFF ONLY LINE ITEM USED 520-14-5200-1346 FY 24 BUDGETED $7,000.00 EXPENDED YTD $200 00 THIS REQUEST $2,499.20 LEFT AFTER THIS REQUEST $ 4,380.00 DATE 08/30/23 On.lnal - Clerk/Finance Cow De..rtment NAME(S) AND POSITION(S): Braq ManaoshArmestani DnoW.-ManperancaICT Jeer Ge *.1y.Cd+oun Systems Prgad Dior, Bran Bm.mer.-0pnnrors Dmadnr DATE: 08/30/23 NAME OF CLASS / MEETING: WEFtec Conference DESTINATION: Chicago, IL DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: 10/02/23 10/04/23 DATE(S) OF MEETING: 10/02-10/04/2023 PURPOSE OF TRAVEL/TRAINING: Attend the WEFTEC vendor show, working with our consultant to evaluate potential future changes and associated equipment needs. Amending because of higher cost for lodging and registration. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: COST $ YES NO METHOD OF TRAVEL: x CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: 1,310.20 LODGING 504.00 MEALS 395.00 REGISTRATION 150.00 MILEAGE/FUEL 120.00 20.00 TOTAL FOR ALL: $ 2,499.20 TAXI PARKING AIRFARE MISC/TOLLS BUDGET LINE ITEM: GRANT REIMBURSABLE YES NO REQUIRED CERTIFICATION YES NO TOTAL: $ 833.06 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY • ATERLOO ARTMENT HEAD DATE K:\Shared Goodies\Forms\Travel Request Form Date Approved by Finance Committee: DATE Wrtt ZOaa ( si ," 9/18/2023 City Clerk Use Only Finance Commi?8/2023 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 Bldg Maintenance Department to expend $ 8,035.24 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Boiler piping for new pumps at Waterloo Public Library. Vendor selected for this purchase: Schimberg Co. Q Bids or written quotes were taken on this purchase, as follows: Schimberg Co. - $8,035.24 Ferguson Enterprise - $13,036.23 ❑ 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 ❑ Road Use Tax ❑ Sewer ❑ Sanitation Bonds nFederal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 322-22-8800-2152 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Greg Ahlhelm - Building Official 9/6/2023 'Sc( Z0 (Signature Dept. Head or Designee) $ 400,000.00 $ 258,829.57 9/18/2023 Date (Signature Finance Dept. Review) Date K:lshared goodieslformslExpenditure Pre-Authorization.xls (Mar 2010) SCHIMBERG CO. CEDAR RAPIDS 1106 Shaver Rd NE Cedar Rapids, IA 52402 Ph: 319-365-9421 FAX: 319-365-9867 www.schimberg.com PHONE: (319) 291-4323 EMAIL: TBOCKENSTEDT@schimberg.com Bill To 3985 WATERLOO CITY HALL 715 MULBERRY ST WATERLOO, IA 50703 US PRICE QUOTATION Quote Date 09/01/2023 Quote Number 8317115.00 Quote Expiration Date W• rter' 09/08/2023 TRAVIS BOCKENSTEDT Salesperson Total Weight Freight Terms:: Placed By _.... SCOTT MCMURRIN 753.474 SchimbergTruck JOEL CITY OF WATERLOO WATERLOO CITY HALL 715 MULBERRY ST WATERLOO, IA 50703 US Notes s. Terms ., - Reg Ship Date Shp Point Ship Via NET 30 DAYS 09/08/2023 SCHIMBERG CEDAR RAPIDS S CO TRUCK Line NS Part Number And Descnptton 1 2 3 4 5 6 7 8 65060020342 COP W BUSH #600-2 3X2 25074140300 CS A105 WLD 150 S/O FLG 3 65074140300 CTS COP FLG ADP SWT 3 26074110200 CS A105 WLD 300 THR FLG 2 640633002001 LF DIELECTRIC UNION CXF 2 32100000907 NIP S40 GALV 2X4" 60202010300 COPPER L HARD 3X20 41201470300 NEWAY SIRA8-NRD CK CS FL 150 3 Quantity Ordered 8 Qty UM_ Net Pri• ce Ext Price EA 57.901 463.20 9 40822300300 MIL CL223E LUG BFV W/HDL 3 LUG BUTTERFLY VALVE 200# CI BODY, ALUM BRONZE DISC, SS SHAFT, EPDM SEAT 10 POSITION LEVER HANDLE 10 65060700300 COP W 90 ELL #607 3 11 65061100300 COP WTEE #6113 12 65061100336 COP W TEE #611 3X1 13 65060320100 COP W FTG FEM AD #603-2 1 13 Lines Total SALES PERSON CONTACT INFORMATION TRAVIS BOCKENSTEDT TBOCKENSTEDT@schimberg.com If "ns" is indicated in the "ns" column or any part number beginning with an "n" or "w" is non -stock material and subject to manufacturers restock & return freight charges. ---The prices quoted are subject to inventory availability and changes in raw material costs. --- ---Jobs with multiple shipments or a duration of more than 30 days must be authorized in advance. --- Customer Copy Page o 1 J 6 EA 15.75 94.50 12 EA 107.69 1,292.28 8 EA 24.00 192.00 8 45.64 365.12 8 EA 7.321 58.56 40.01 FT 1 30.00 1,200.00 1 4 EA 1 272.161 . 1,088.64 8 EA ( 15•1 1,209.76 41 EA f 88.19 2 EA 1 352.76 158.921 317.84 L 91 EA J 133.42_1 1,200.78 9 EA J 22.201 199.80 Total Taxes Quote Total 8,035.24 0.00 8,035.24 I IIIIIIIIIIIIII IIII �11� II II II 8317115-00 III II 0 FERGUSON FERGUSON #1699 920 S HACKETT RD WATERLOO, IA 50701-3556 'Deliver To: From: Trent Cooper Comments: Phone: 319-235-0222 Fax: 319-235-0444 11:20:30 SEP 01 2023 Bid No: B855045 Bid Date: 09/01/23 Quoted By: TAC Customer: CITY OF WATERLOO BUILDING MAINTENANCE 715 MULBERRY ST WATERLOO, IA 50703 Gust PO#: OPTION 2 FERGUSON ENTERPRISES LLC #1657 Price Quotation Phone: 319-235-0222 Fax: 319-235-0444 CustPhone: 319-291-4323 Terms: NET 10TH PROX Ship To: CITY OF WATERLOO BUILDING MAINTENANCE 715 MULBERRY ST WATERLOO, IA 50703 Job Name: JOEL Page 1 of 1 Item Description Quantity G91121952 CMAM FNW731EM DRFWNFM N672M C9M CTM CTMMG CFFAG FNW571M LHARDMIO 'CVR' FLANGE KIT 3" 250# STEEL 3 WROT CXM ADPT LF 3 CI SS EPDM 255# WAF BFV 3 CS 150# STD RF WN FLG LF 3 125/150# COP 2PC COMP FLG 3 WROT CXC 90 ELL 3-1/8 OD 3 WROT CXCXC TEE 3-1/8 OD 3X3X1 WROT CXCXC TEE 1 WROT FTG X FIP ADPT 3 CS 150# FLG SWG CHK VLV 3 X 10L HARD COP TUBE Net Price UM 8 658.000 EA 16 116.145 EA 8 112.780 EA 6 20.768 EA 6 110.017 EA 14 62,684 EA 2 112.955 EA 9 94.830 EA 9 15.776 EA 4 352,763 EA 20 3584.848 C Total 5264.00 1858.32 902.24 124.61 660.10 877.58 225.91 853.47 141.98 1411.05 716.97 Net Total: Tax: Freight: Total: $13036.23 $0.00 $0.00 $13036.23 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. CONTRACTOR EDERAL STATE, LOCAL GOVERNMENT PRIVATIE SECBTOR PROJECBT /PLLEASEOCDONTACT YOUR BRANCH SIALESOREPRESENATIVEENTS ON A IMMEDIATELY PRIOR TO RECEIVING A QUOTE/ORDER. Seller not responsible for delays lack of product or increase of pricing due to causes beyond our control, and/or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at htlps://www.ferguson.com/content/website-info/terms-of-sale Govt Buyers: All items are open market unless noted otherwise. LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non -potable applications. Buyer is solely responsible for product selection. Buyer shall accept delivery of products within 60 days of Seller receiving the products at Seller's warehouse. If Buyer causes or requests a delay in delivery of the products, Buyer may be subject to storage fees and addit"onal costs caused by such delay. Seller reserves the right to requote the products and reschedule the delivery date, subject to manufacturer's lead times and price increases, if Buyer is unable to accept delivery within 60 days. HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: https://survey.medallia.com/?bidsorder&fc=5385&on=120627 City Clerk Use Only Finance Committee8/2023 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 Building Maintenance Department to expend $ 2,718.88 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Replacement of motor controls for pumps at Waterloo Public Library. Vendor selected for this purchase: Electrical Engineering & Equipment Bids or written quotes were taken on this purchase, as follows: Q Bids or quotes were not taken on this purchase because: Electrical Engineering is current vendor that can provide required motor controls for this repair. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: El General Fund Bonds n Road Use Tax n Sewer n Sanitation Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 322-22-8800-2152 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 264,149.97 and the current available balance is $ 261,431.09 Respectfully submitted, Greg Ahlhelm - Building Official 8/31/2023 Vti4ett Zaat{ (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date 9/18/2023 K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) CUST.a. SHIP TO: ELECTRICAL ENGINEERING & EQUIPMENT CO. 183 WEST 9TH STREET WATERLOO, IA50702 (319)234-4000 FAX (319)234-9997 www.3e-co.com 281350 BUILDING MAINTENANCE CITY OF WATERLOO 715 MULBERRY STREET WATERLOO, IA 50703-5714 BILLTO: BUILDING MAINTENANCE CITY OF WATERLOO 715 MULBERRY STREET WATERLOO, IA 50703-5714 LINE NO. PRODUCT ANDBESCRIPTION 1 SQD ATV320U22N4C 64176 ATV320 COMPACT DRI IP2 0 1 Lines Total CORRESPONDENCE TO: QUOTE TAKEN BY QUOTEDATE QUOTE NO, jkin 08/25/23 8340697-00 P.O. NO. PAGE LIBRARY PUMP DRIVE 1 PLACEDBY;. JOEL Electrical Engineering & Equip 953 73RD ST WINDSOR HEIGHTS, IA 50324-1031 INSTRUCTIONS REFERENCE CASH DISCOUNT: SNIPPOINT SHIPVIA SHIPPED.. IFRAIDBY: 3E - WATERLOO WILL CALL QUANTITY ORDERED.. 4 -3HP•400/480V 3PH QUANTITY B.O. Qty Shipped Total * (Y1 -ar CpY v(s co( Libr QTY. SHIPPED PLurnes NET PRICE 4 E 679.72 4 Total Invoice Total AMN nT• 2718.88 2718.88 2718.88 Last Page THIS IS NOT AN OFFER TO CONTRACT, BUT MERELY A QUOTATION OF CURRENT PRICES FOR YOUR CONVENIENCE AND INFORMATION. ORDERS BASED ON THIS QUOTATION ARE SUBJECT TO YOUR ACCEPTANCE OF THE TERMS AND CONDITIONS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITHOUT PRIOR NOTICE. WE MAKE NO REPRESENTATION WITH RESPECT TO COMPLIANCE WITH JOB SPECIFICATIONS. City Clerk Use Only Finance Committee 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 Building Department to expend $ 4,407.25 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Glass replacement of rear window at Waterloo Public Library. Vendor selected for this purchase: Allied Glass n Bids or written quotes were taken on this purchase, as follows: 0 Bids or quotes were not taken on this purchase because: Additional contractors contacted would not do on site replacement. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: EGeneral Fund El Road Use Tax 0 Sewer n Sanitation 0 Bonds ❑ Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 322-22-8800-2152 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 400,000.00 and the current available balance is Respectfully submitted, $ 264,149.97 Greg Ahlhelm - Building Official 8/24/2023 WtidgetyZQ0.6d (Signature Dept. Head or Designee) 9/18/2023 Date (Signature Finance Dept. Review) Date Kashared goodieslforms1Expenditure Pre-Authorization.xls (Mar 2010) QUOTE Allied Ala s Iowa's Spume for Professional Glass Service 5436 Nordic Dr. Suite A • Cedar Falls, IA 50613 319.266.6961 • 319.266.6965 Fax • www.alliedglassnroducts.com Waterloo Public Library TO 415 Commerical St Waterloo, IA 50701 Quote No 9505 QUOTE DATE VALID THRU FOR PAGE 8/21/2023 9/19/2023 Glass Replacement 1 Please note that this is not a Net 30 account. We do require a 50% deposit prior to ordering on any orders over $1000.00, remaining balance will need to be made before or at time of installation/pick up. ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED 1 labor and material to install pattern shape IG unit overall size 62" x 96-3/8" x 1" tempered _glass 4,407.25 4,407.25" * means item is non-taxable TOTAL AMOUNT 4,407.25 City Clerk Use only Finance Committee9/18/2023 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 Services Department to expend $ 2,679.00 plus est. shipping costs of $ to pay for or purchase One year of annual NSN Support for the Iry Warren Golf Course Irrigation Control System. This purchase or expenditure is being made because: NSN Participation is required by Toro in order to utilize the full features of the control system. Also the Toro NSN Support system provides 24/7 assistance with system troubleshooting especially after lightning strikes. Vendor selected for this purchase: MTI Distributing Brooklyn Center MN Bids or written quotes were taken on this purchase, as follows: J Bids or quotes were not taken on this purchase because: This is the only vendor that sells this service and this is what is installed on our golf course. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ElGeneral Fund Road Use Tax Sewer n Sanitation CBonds ElFederal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 010-34-4120-1319 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Paul Huting 9/7/2023 (Signature Dept. Head or Designee) $ 3,500.00 $ 3,238.67 n �� omirauv `�Sl�' sicNEo 9/18/2023 Date (Signature Finance Dept. Review) Date K:lshared goadiieslforms\Expenditure Pre-Authorization.xls (Mar 2010) ThRO€ NSNt RENEWAL OPTIONS TORS® NSN E\EWAL :PTI:\S If you are responsible for maintaining your turf in top condition, the last thing you need is irrigation system downtime. NSN brings you peace of mind knowing that your system will never be down long enough to harm your turf or compromise your professional relationships and responsibilities. One call and we're here ready to answer your irrigation questions, troubleshoot your system, and solve problems 24/7/365, so you don't waste valuable time and resources. We offer flexible renewal options for the exact support and investment protection you need. 8 More information contact NSN Sates at: (888) 676-8676 www.toro.com/nsn Renewal Options Plan Comparison Extended Central Control System Support for Existing Domestic NSN Subscribers RENEWAL PLANS Toll with: -Free Support by Licensed Irrigators Ultimate V EQUIPMENT Optimum d AND SERVICE Premium Tower V PLANS Classic 36 V Standard Tower d Essentials d Annual d NSN On -Call d Unlimited 24 Hour 24/7/365 Emergency Paging Service d d d d d V d V Extended Warranty Fulfilled by Qualified Toro Technicians V d d d V d d Free Controller Software Discounted Enhancements Service Packs & 24 Hour Hardware Replacement d d V d d d d NSN Regional 2-day GCSAA-Accredited Training Class Tuition, Toro Standard Computer* d Toro Standard Tower Only`* d Toro Premium Computer* V d Toro Premium Tower Only** d Uninterruptibte Power Supply (UPS) V d d NSN Connect for Remote Connection and NSN Portal V V d d V d V Microsoft® Office V/ Plan Term 60 months 36 months 36 months 36 months 36 months 36 months 12 months 24 months Lump -Sum Pricing (USD) $15,180 $11,126 $8,820 $9,756 58,245 S5,940 S2,679 $2,448 Monthly Pricing (USD) $1,250 +$274 60 mos. S750 + $310 36 mos. $264 36 mos. $750+$274 36 mos. S242 36 mos. S175 36 mos. n/a $122 24 mos. • These plans cover your most -current NSN computer & provide one new computer for irrigation/other office use (continuous warranty required). " These plans cover your new tower and most -current NSN components (continuous warranty required) Plan pricing effective January 1, 2023. All pricing subject to sales tax where applicable. This publication supersedes all previous price lists. Prices and specifications are subject to change without notice. Availability and pricing of NSN products and services may vary by international region. City Clerk Use Only Finance Committee 9/18/2023 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 MIS Department to expend $ 7,416.00 plus est. shipping costs of $ to pay for or purchase VMWar Subscription and Technical Support Renewal (3 Years) This purchase or expenditure is being made because: VMWare is our Virtual environment for housing most servers. Vendor selected for this purchase: CDW-G n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: This is a pass through on the cost from VMWare 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: 323-01-8225-2106 / 010-01-8220 1520 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Chris Youngblut $ 144,033.33 / 103,416.00 $ 138,530.99 / 60,136.94 09/06/2023 T 4ett Zo{ 9/18/2023 (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 9/18/2023 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 Police $ 5,358.15 plus est. shipping costs of $ 0.00 (3) Rear Command Box storage Units for WPD Patrol Vehicles Department to expend to pay for or purchase This purchase or expenditure is being made because: (3) Command Storage Boxes with Cargo Slide for New Chevy Tahoe Patrol vehicles. Vendor selected for this purchase: Karl Emergency Vehicles n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Karl Emergency Vehicles holds the bid for Upfit and parts for Waterloo Police Patrol Vehicles. 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: 421-11-1100-2117 Police LED- Light Bars & Equipment (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Aaron McClelland, Police Captain 9/6/23 $ 9,386.96 $ 9,386.96 9/18/2023 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee. Approval Date The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Sewer (Digester Pump) Department to expend $ 124,736.00 plus est. shipping costs of $ included to pay for or purchase Two new pumps for Digester Complex This purchase or expenditure is being made because: Existing pumps need to be replaced Vendor selected for this purchase: Vessco Inc n Bids or written quotes were taken on this purchase, as follows: E■ Bids or quotes were not taken on this purchase because: Sole Proprietor Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: nGeneral Fund n Road Use Tax ❑� Sewer ❑ Sanitation nBonds n Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 520-14-5200 2119 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Brad Manahl 09/05/23 (Signature Dept. Head or Designee) $ 140,000.00 $ 140,000.00 Zi0o.act° SIGNEN 9/18/2023 Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committe�/18/2023 Approval Date The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Sewer (Flow Meter) Department to expend $ 2,620.00 plus est. shipping costs of $ 100.00 to pay for or purchase Replacement for Flow Meter at Lagoon Effluent This purchase or expenditure is being made because: New Flow Meter needed Vendor selected for this purchase: Pulsar Measurement ❑ Bids or written quotes were taken on this purchase, as follows: �■ Bids or quotes were not taken on this purchase because: Sole Proprietor Prior Committee Actions (Dates)' Please check the following box(es) as appropriate to describe the funding for this expense: General Fund Bonds Road Use Tax ❑ Sewer ❑ Sanitation Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 520-14-5200 1521 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Brad Manahl $ 75,000.00 $ 56,032.63 ' (u� tt Z'Uao oi�rnuv oB/31p3 SIGNED (Signature Dept. Head or Designee) 9/18/2023 Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee 9/18/2023 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 Sewer (Mag-Hydrox Pump) $ 5,727.00 plus est. shipping costs of $ included a Magnesium Hydroxide Pump for Satellite Rebuilt Department to expend to pay for or purchase This purchase or expenditure is being made because: Existing pump needs to be replaced Vendor selected for this purchase: Vessco n Bids or written quotes were taken on this purchase, as follows: 0 Bids or quotes were not taken on this purchase because: Sole Proprietor 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 2119 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ $140,000.00 and the current available balance is $ $140,000.00 Respectfully submitted, Brad Manahl 09/05/23 q?!�f�� °sic o 9/18/2023�'""'�L (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 9/18/2023 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 $ 16,063.00 plus est. shipping costs of Roots 412 RAM-GJ Blower Sewer (Roots Blower) $ 300.00 Department to expend to pay for or purchase This purchase or expenditure is being made because: New Blower is needed Vendor selected for this purchase: JL Components n Bids or written quotes were taken on this purchase, as follows: JL Components - $16,063.00 + $300 S/H JC Cross Co - $18,740.00 Air Blower Services - $18,740.00 + 247.80 S/H 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 ❑ 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 1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 400,000.00 and the current available balance is $ 172.408.91 Respectfully submitted, Jesse Gaherty 09/07/23 Tu4ett Nat4° sicern 9/18/2023 (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 9/18/2023 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 Sewer (Satellite Pump) Department to expend $ 21,216.34 plus est. shipping costs of $ included to pay for or purchase Satellite pump rebuild This purchase or expenditure is being made because: Satellite pump needs to be rebuilt Vendor selected for this purchase: Quality Pump & Control n Bids or written quotes were taken on this purchase, as follows: 0 Bids or quotes were not taken on this purchase because: Sole Proprietor 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 1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Brad Manahl 09/08/23 $ 400,000.00 $ 172.408.91 "�',�'LGye o44° oieiraur o ( SIGNED 9/18/2023 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name Methamphetamine Hotspots- FY24 City Contract No. Project Manager Project Budget Total Chief Leibold $ 18,000.00 1. How will this project be funded? A. Federal Grant Yes X No Grant Name B. State Grant Grant Name C. City Match CFDA # 16.71 Yes No X Source of Funding None D. Other Entities Yes Name No % Paid by federal grant 100.00% Grant Agreement Number #21-CAMP-25 % Paid by state grant Grant Agreement Number % Paid by City % Paid by other entity 2. Attach copies of any grant agreements that will fund the project (REQUIRED) 3. Does the project include the purchase of right of way or other real property? If yes, will real property purchases be reimbursable under the grant? If yes, have you attached authorization to purchase real property to this document? 4. Will this project include any non -participating expenses, such as: A. Stormwater permit fees B. Publication, or printing costs C. Others, list 5. Does this project cover any regular full-time salaries or benefits? If yes, employee/position to be covered. 6. Include a brief description of the project in the space below: (REQUIRED) Grant funds will cover Meth related overtime through the WPD's Tri-County Drug Task Force Activities Done None ❑X ❑ Yes Page 2 must be attached and signed. K:\shared goodies\forms\Meth HotSpots Grant#21 FY2024 Project Budget Worksheet\Page 1 All Projects (Mar 2010) PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION PAGE TWO City Clerk Use Only Finance Committee 9/18/2023 Approval Date Project Name (from page one) Metharnphetamine Hotspots- FY24 Department No. project will be budgeted under 11 Activity No. project will be budgeted under 010 11 1150 010 11 1160 REVENUES: 3000 Cash on Hand 3350 Federal Grant 3352 Federal HUD Grant 3354 Shared Program - Local 3357 Shared Program - County 3358 Shared Program - City 3360 Shared Program - State 3361 State Grant 3720 Donations - Restricted 3750 Sale of Bonds 3873 Reimburse for Services 3373 Federal Pass Thru- Iowa EXPENDITURES: To be assigned by the Finance Dept. Project No. 11GRT Subproject No. (Each column should only include amounts by fund) Fund: 1150 Fund: 1160 Fund: Fund: 12,000.00 Total 6,000.00 18,000.00 TOTALS $ 12,000.00 $ 6,000.00 $ $ - $ 18,000.00 1111 Salaries - Regular 1112 Salaries - Part Time 1315 Education & Training 1345 Travel - Official City 1346 Travel - Prof Training 1390 Contractual Services 1114 Overtime 1302 Outside Agencies $ 12,000.00 12,000.00 6,000.00 6,000.00 TOTALS $ 12,000.00 $ 6,000.00 $ $ $ 18,000.00 9/18/2023 �� ��. �/ YY 2912023 ii 7iOoad' sicNEo (Signature Dept. Head) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Meth HotSpots Grant#21 FY2024 Project Budget Worksheet\Page 2 (Donat or NON-constr) (Mar 2010) PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name City Contract No. Project Manager Project Budget Total Byrne Justice Assistance Grant FY2024 21-JAG-501266 Chief Leibold $ 179,000.00 1. How will this project be funded? A. Federal Grant Yes X No Grant Name CFDA # 16.738 B. State Grant Yes No Grant Name C. City Match X Source of Funding Property Taxes D. Other Entities Yes Name No X % Paid by federal grant 50.00% Grant Agreement Number 21-JAG-501266 % Paid by state grant Grant Agreement Number % Paid by City % Paid by other entity 2. Attach copies of any grant agreements that will fund the project (REQUIRED) 3. Does the project include the purchase of right of way or other real property? If yes, will real property purchases be reimbursable under the grant? If yes, have you attached authorization to purchase real property to this document? 4. Will this project include any non -participating expenses, such as: A. Stormwater permit fees B. Publication, or printing costs C. Others, list 5. Does this project cover any regular full-time salaries or benefits? If yes, employee/position to be covered. Lt. Gehrke, Inv. J. Zubak 6. Include a brief description of the project in the space below: (REQUIRED) The grant funds the salary of Tri County Drug Task Force members: WPD: Gehrke, Tindall, Zubak, Harrington 50.00% Done None Yes No CFPD, BHCSO & BHCA Page 2 must be attached and signed. K:\shared goodies\forms\Byrne Justice Assistance Grant FY24 Project Budget Page 1 All Projects (Mar 2010) CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO Project Name (from page one) Byrne Justice Assistance Grant FY2024 Department No. project will be budgeted under 11 Activity No. project will be budgeted under 010 11 1150 REVENUES: 3000 Cash on Hand 3112 Local Option Sales Tax 3350 Federal Grant 3357 Shared Program - County 3358 Shared Program - City 3360 Shared Program - State 3361 State Grant 3365 State RISE Grant 3368 EPA Grant 3377 EDA Grant 3720 Donations - Restricted 3750 Sale of Bonds 3349 Byrne Grant- Tri Co 89,499.00 89,501.00 179,000.00 010 11 1160 City Clerk Use Only Finance Committee 9/18/2023 Approval Date To be assigned by the Finance Dept. Project No. 11 TRI Subproject No. TF24 (Each column should only include amounts by fund) Fund: 1150 Fund: 1160 Fund: Fund: Total EXPENDITURES: TOTALS $ 89,499.00 $ 89,501.00 2103 Engineering & Consulting 2125 Traffic Control Equipment 2140 Land Acquisition 2144 Land Improvements 2146 Demolitions 2151 Building Construction 2156 Bikeway Construction 2162 Storm Sewers 2163 Sanitary Sewers 2164 Sidewalks 2165 Streets & Roadways 2199 Non -participating Misc 1111 Salaries- Regular 1302 Outside Agencies 89,499.00 89,501.00 $ $ 179,000.00 $ 89,499.00 89,501.00 TOTALS $ 89,499.00 $ 89,501.00 $ $ $ 179,000.00 (Signature Dept. Head) Nn mcirauv p{�' SIGNEO 9/18/2023 (Signature Finance Dept. Review) Date K:lshared goodies\forms\Byrne Justice Assistance Grant FY24 Project Budget\Page 2 (Constr Pro}) (Mar 2010)