Loading...
HomeMy WebLinkAboutApproved Documents - 12/11/2017 Sent over 113017 FINANCE DEPT. STAFF ONLY LINE ITEM USED �/�/Z )510, /3 4,6O TRAVEL REQUEST FYi/V BUDGETED 35 o CITY OF WATERLOO EXPENDED YTD _ 71,9 ice. THIS REQUEST /400 LEFT AFTER THIS REQUEST /330 �7 11-6 7 jrb, /2-'57 7 NAME(S) AND POSITION(S): DATE: (2) Firefighters 113017 NAME OF CLASS/ MEETING: DESTINATION: Arson Investigation School DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: March 19, 2018 March 30, 2018 March 19-30, 2018 PURPOSE OF TRAVEL: Attend the State of Iowa Basic Fire/Arson Investigation School for Certification as an Investigator. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 010-12-1400-1346 $550.00 LODGING TAXI GRANT REIMBURSABLE $250.00 MEALS PARKING YES NO $600.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ $1,400 TOTAL: $ $700.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF W OO Li&A.C1,4<-1513t1 DEPARTMENT HEAD MAYOR t-1 0 n DATE DATE FINANCE DEPT. STAFF ONLY LINE ITEM USED ada,'� 5/0i /! 46, TRAVEL REQUEST Fy,Tdd BUDGETED 7Oc)0 CITY OF WATERLOO EXPENDED YTD ��S(D t° THIS REQUEST /9, °% LEFT AFTER THIS REQUEST 4I7 j7c,DATE � ' /j-Si7 Original-Clerk/Finance Copy- Department NAME(S) AND POSITION(S): DATE: Jennifer Sparks, Permit Writer 11/30/2017 NAME OF CLASS/MEETING: DESTINATION Coralville, Iowa ICC Residential Plans Examiner Exam DEPARTURE POINT IF NOT WATERLOO DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: 12/13/2017 12/13/2017 12/13/2017 PURPOSE OF TRAVEL/TRAINING Required certification WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: x CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 010-22-5100-1346 LODGING TAXI X GRANT REIMBURSABLE MEALS PARKING YES NO 199.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 199.00 TOTAL: $ 199.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC-PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND,BENEFICIA T THE CITY OF W R 0 L�iV U. ( DEPARTMENT HEAD MAYOR /Z- c /-)� fZ ‘t 1( i DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 FINANCE DEPT. STAFF ONLY LINE ITEM USED Of() /, /t6`v /3'f(0 TRAVEL REQUEST FY26'//BUDGETED (��lp'(J 'L CITY OF WATERLOO EXPENDED YTD /,2/7 8 THIS REQUEST 3(��-U LEFT AFTER THIS REQUEST _ /(e2 /2 �ffc DATE .� ,�2- c(7 Original-Clerk/Finance Copy-Department NAME(S) AND POSITION(S): DATE: Chief Pat Treloar, Lieutenant Hernandez, HIPAA Specialist December 4, 2017 Erica Christiansen NAME OF CLASS/ MEETING: DESTINATION: Austin, TX ESO WAVE interactive conference DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: January 31, 2018 February 2, 2018 February 1 and 2nd PURPOSE OF TRAVEL/TRAINING: ESO is the software that WFR uses for our ePCR(electronic patient care reporting) and our analytics for all EMS calls for service. This software also merges with our billing company's software. This conference is an interactive experience with workshops for advanced analytics as well as deciphering data using Adhoc reporting. In addition ESO recently purchased FIREHOUSE software (which WFR uses), and the conference will have workshops on how the merger will affect current FIREHOUSE users. NEMSIS (national EMS information system) and EMS Vision 2050 will be explained and covered. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ YES NO METHOD OF TRAVEL: X CITY VEHICLE PRIVATE VEHICLE X AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 010-12-1410-1346 $1,100 LODGING 50.00 TAXI X GRANT REIMBURSABLE $175.00 MEALS 35.00 PARKING YES NO $895.00 REGISTRATION $1,345.00 AIRFARE X REQUIRED CERTIFICATION MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ $3,600.00 TOTAL: $ $1,200.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECND NEFICIAL TO THE CITY O ATERLOO '— L. . LIGL.,ki ,..1,,-iz) A-7/4 DEPARTMENT HEAD MAYOR .---Pg.c,Q v....13 42-r Lit c2(3 1 1 \ -2_ / / I v / (--1 DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 City Clerk Use Only Finance Committee Approval Date l 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 Clerk/Finance Department to expend $ NTE $20,000 plus est. shipping costs of $ to pay for or purchase office furniture. This purchase or expenditure is being made because: we need to reconfigure the space to provide additional offices. More space is required due to hiring a full-time Human Resources director and having more p-t employees. Vendor selected for this purchase: Storey-Kenworthy n Bids or written quotes were taken on this purchase, as follows: x Bids or quotes were not taken on this purchase because: The same vendor needed to be used so that various pieces could be incorporated. We are also combining with the prior pre-auth for the fire department to get better pricing. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund n Road Use Tax n Sewer n Sanitation x Bonds n Federal/other grants n Other(specify) This expenditure is to be coded to the following budget line-item: 414-03-8400-2118 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 25,000.00 and the current available balance is $ 25,000.00 Respectfully submitted, /2•( -/ 7 �u;l&v ,e;c��/ /2.G (Sig ture D pt. ead or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Pre-auth Office Furniture.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date ! \\ ill 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 WFR Department to expend $ NTE $3,000 plus est. shipping costs of $ N/A to pay for or purchase required annual fire pump testing. This purchase or expenditure is being made because: The pumps for our fire trucks are required to be tested yearly. Vendor selected for this purchase: Apparatus Testing Service Bids or written quotes were taken on this purchase, as follows: x Bids or quotes were not taken on this purchase because: Single Source Provider Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: x General Fund Road Use Tax Sewer Sanitation Bonds Federal/other grants Other (specify) This expenditure is to be coded to the following budget line-item: 010-12-1400-1547 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 5,000.00 V' and the current available balance is $ 2,472.94 47 Re ctfully s 'itted 141k7 (Signature Dept. Hea• or Designee) Date (Signature Finance Dept. Review) Date Sent over 120417. City Clerk Use Only Finance Committee Approval Date t Y(( /1 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 Department to expend $ 5,000.00 plus est. shipping costs of $ n/a to pay for or purchase three recruit hiring physicals. This purchase or expenditure is being made because: Physicals are required for new hires Vendor selected for this purchase: Unity Point Bids or written quotes were taken on this purchase, as follows: x Bids or quotes were not taken on this purchase because: Single Source. Unity point is approved to conduct these physicals. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: x General Fund Road Use Tax Sewer Sanitation Bonds Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 010-12-1400-1314 Health Services (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 14,500.00 and the current available balance is $ 12,430.31 45;pectful submit i alh117 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization(Mar 2010) 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 Leisure Services Department to expend $ 24,660.00 plus est. shipping costs of $ to pay for or purchase replacement of warranty compressors and additional repairs to Multistack chillers. This purchase or expenditure is being made because: while units were under warranty, labor costs and miscellaneous parts were not. Vendor selected for this purchase: Young Plumbing @ Heatign Co. (Waterloo, IA) n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Young Plumbing and Heating were the original installers. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: n General Fund n Road Use Tax n Sewer n Sanitation n Bonds n Federal/other grants n Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4180-1371 Building & Gorunds Maint. (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 34,834.00 and the current available balance is $ 28,220.46 Respectfully submitted, /1 - 9 (Signature Deptd'br Designee) Ddte (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization(Mar 2010) City Clerk Use Only Finance Committee Approval Date Z/1 A /f 1 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 $ 17,900.00 plus est. shipping costs of $ to pay for or purchase The removal of 21 ash trees at Fairview Cemetery This purchase or expenditure is being made because: They are infested with emerald ash borer. The 21 trees are at different stages of decline. The dead trees are already starting to have large limb failure. Vendor selected for this purchase: Affordable Tree Service X Bids or written quotes were taken on this purchase, as follows: Affordable Tree Service - $17,900 Wilson Custom Tree - $20,995 Twin City Tree Service - $41,500 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 X Bonds Federal/other grants Other (specify) This expenditure is to be coded to the following budget line-item: 417-37-4100-2166 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 300,000.00V and the current available balance is $ A31,/2& �p Respectfully submitted, ignature ept d or Designee) Date tSi nature Finance Dept. Review) Date K.\shared goodies\forms\Expenditure Pre-Authorization(Mar 2010) City Clerk Use Only Finance Committee Approval Date V'/ 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 $ 21,000.00 plus est. shipping costs of $ to pay for or purchase Equipment parts from various vendors based on price and availability of individual parts. This purchase or expenditure is being made because: To replace or repair worn out or broken parts to properly maintain the golf course mowing equipment. Vendor selected for this purchase: various X Bids or written quotes were taken on this purchase, as follows: R&R Products (Arizona), P&K Midwest (Waterloo), and Van Wall (Urbandale) Turfwerks(Johnston), each provided a price per part. Parts are being ordered from the lowest bidder per part. 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: X General Fund Road Use Tax Sewer Sanitation Bonds Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4120-1569 (Fund - Department-Activity-Account Number) (Project Code) a?„. in which the budgeted amount is $ 20,8047 f- 6-D and the current available balance is $ 21,000//after amendment Respe ..submitted, (Signature Dept. Hea or signee) Date (Signat ure Finance Dept. Review) Date K:\shared goodies\forms\Winter parts order preauth Great American.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date \ (t 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 $ 3,000.00 plus est. shipping costs of $ to pay for or purchase 32 chipper knives for wood chippers This purchase or expenditure is being made because: Replace old knives in wood chippers used by forestry crews. Vendor selected for this purchase: J.P. Scherrman, Inc. DTI Bids or written quotes were taken on this purchase, as follows: J.P. Scherrman, Inc. $3,000 Sherrill tree $3,262 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: X General Fund n Road Use Tax Sewer n Sanitation TiBonds I I Federal/other grants n Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4100-1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 19,600.00 and the current available balance is $ 1-63-50.85 /4;•-a A %'� "per,tfujI submitted, (Slg'natur Dept. d or Designee) Date (Signature Finance Dept. 0-411 ( 9Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization(Mar 2010) City Clerk Use Only Finance Committee f I 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 $ 7,395.00 plus est. shipping costs of $ to pay for or purchase Deckover Equipment Trailer. This price reflects $200 trade value offered on 2003 used trailer. This purchase or expenditure is being made because: The trailer of the same size and capacity from 2003 is no loger operable due to significant structural rust to the frame. Vendor selected for this purchase: Black Hawk Rental, Waterloo Iowa Bids or written quotes were taken on this purchase, as follows: X Bids or quotes were not taken on this purchase because: Black Hawk Rental is the only local vendor that carries this model of trailer. 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 X Bonds Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 415-37-4100-2113 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 120,000.00 '/ and the current available balance is $ 25,614.33 Respectfully submitted, (Signature Dept.i, or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Pre-Auth 15'B&B Trailer.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date t Z/t( 7(1 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 $ 2,500.00 plus est. shipping costs of $ to pay for or purchase Renewal of annual subscription to TreeKeeper Sofware and mobile licenses This purchase or expenditure is being made because: TreeKeeper software is used to collect data in the field and used in the office to manage Waterloo's tree resources using that data. New technology reduced price by $1400. Vendor selected for this purchase: Davey Resource Group Bids or written quotes were taken on this purchase, as follows: X Bids or quotes were not taken on this purchase because: Davey Resource Group was chosen in 2012 to manage Waterloo's tree inventory after evaluating all vendors and bids. This payment is an annual renewal of that subscription. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: X General Fund Road Use Tax Sewer Sanitation Bonds Federal/other grants Other(specify) This expenditure is to be coded to the following budget line-item: 010-37-4100-1319 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 14,552.00 / and the current available balance is $ . @e- 9J97 y" Res ectfull submitted, a /- y i7 y�.,.,4.4,,ezt., (1)J , o4 42- 517 (Signature De 7 H or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\for s\Expenditure Pre-Authorization(Mar 2010) City Clerk Use Only Finance Committee Approval Date -2/1 t ( ( 1 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 $ 2,200.00 plus est. shipping costs of $ 0.00 to pay for or purchase Appraisal bids for two parcels adjacent to 2680 Sergeamt Road 4.30 acres and 7 acres This purchase or expenditure is being made because: It is our intent to purchase the parcels for development Vendor selected for this purchase: Valuation Services n Bids or written quotes were taken on this purchase, as follows: Valuation Services - $2200 Rally Appraisal - $2400 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 n Road Use Tax IT Sewer n Sanitation n Bonds n Federal/other grants n Other(specify) This expenditure is to be coded to the following budget line-item: 416 08 6250 2140 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 283,6 .00 .jQ ay) and the current available alanc is Respec Hy s itted /7 Ay) 6).ri.0yrin (Signature Dept. Head or De ee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Valuation Serv-2680 sergeant rd.xls(Mar 2010) 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 Police Department to expend $ 4,376.00 plus est. shipping costs of $ 50.00 to pay for or purchase purchase a new in car camera system This purchase or expenditure is being made because: replace an older outdated in car camera system that is no longer supported by the manufacture Vendor selected for this purchase: L3 Mobile Vision n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: L3 Mobile Vision is a proprietary company to this camera system and the only provider to purchase this system from as this is an extensiion of our current in car camera system the Waterloo Police Department uses Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund n Road Use Tax Sewer n Sanitation nBonds n Federal/other grants n Other(specify) This expenditure is to be coded to the following budget line-item: 010-11-1150-1563 11 GRTODCTK42 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 5-6,/e/ and the current available balance is $ 56c" Respectfully Tnitted, Is50 0 ,7),„,iff,"ft /41..i—c,944,(A 4.4- ( ig5�" nature Dept Head or Des' ee) Dat (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization(Mar 2010) City Clerk Use Only Finance Committee Approval Date l I, I i l 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 $ 30,342.00 plus est. shipping costs of $ 200.00 to pay for or purchase purchase (10) new DVR systems for the in car camera systems This purchase or expenditure is being made because: replace worn out older outdated DVR and antennas for the in car camera system that are no longer supported by the manuafacture Vendor selected for this purchase: L3 Mobile Vision Bids or written quotes were taken on this purchase, as follows: x Bids or quotes were not taken on this purchase because: L3 Mobile Vision is a proprietary company to this camera system and the only provider to purchase this system from as this is an extensiion of our current in car camera system the Waterloo Police Department uses Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: General Fund n Road Use Tax Sewer Sanitation nBonds n Federal/other grants ri Other(specify) This expenditure is to be coded to the following budget line-item: 416-11-1100-2127/ 417-11-1100-2127/ /1 16-11 466 21-06- (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ (p, tl7<�� aUwoe- and the current available balance is $ !t? Respectfully supmitt d ( 1(3 2---) ( ignature De . Hea r Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization(Mar 2010) City Clerk Use Only Finance Committee 2/ Approval Date I f U /I 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 Sanitation Department to expend $ 2,450.00 plus est. shipping costs of $ 150.00 to pay for or purchase Front differential on Sideloader#151301 This purchase or expenditure is being made because: Replace front differential that is not repairable. Vendor selected for this purchase: GATR Truck Center X Bids or written quotes were taken on this purchase, as follows: GATR Truck Center Waterloo, Iowa $2,450.00 Sadler Power Train Waterloo, Iowa $2,788.50 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: X General Fund n Road Use Tax n Sewer n Sanitation nBonds Federal/other grants n Other(specify) This expenditure is to be coded to the following budget line-item: 010-18 569 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 265,000.00 ' and the current available balance is $ 'fcq Ugp,93 Respectfully submitted, /Lc/ l ! 42- s ii (Signature Dept. ea or Designee) ate ( iS gn�ature Finance Dept. Review) Date K:\shared goodies\forms\2017-December-Expenditure Pre-Authorization-GATR Truck-front differential sideloader#151301 - $2,450.00+150.00SH-010-18-7255-1569.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date -V/`(/(/ City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the Sewer Department to expend $ 5,613.44 plus ext. shipping cost of $ 0.00 to pay for or purchase Emergency Welding repair work on#6 Digester Roof This purchase or expenditure is being made because: #6 Digester roof leaking biogas at seams of digester roof needs to be repair before spray polyurethane foam is applied. Vendor selected for this purchase: Brecke Mechanical Contractors ]Bids or written quotes were taken on this purchase, as follows pr Bids or quotes were not taken on this purchase because: Emergency Repair work has been done. Brecke Mechanical Contractors is rep selected to perform repair welding work on #6 Digester Roof. City Strategic Plan, Strategy 4.5 Maintain and develop community services and city facilities that support quality of place. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: nGeneral Fund: ]Road Use Tax: ]Sewer: ]Sanitation: ]Bonds: ]Federal/other grants: nOther(specify): This expenditure is to be coded to the following budget line-item: 520-14-5200-2 /310 (Fund - Department-Activity-Account Number) (Project Code) in which budgeted amount is $ 175 (l00 0(l 3600 .r 6-6/ ci and the current available balance is $ 4464442$43e3 3 Respectfully submitted, (Signature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date City Clerk Use Only Finance Committee Approval Date /tt I Cl 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 Operation: Department to expend $ 1,565.80 plus est. shipping costs of $204.65 to pay for or purchase 2 and 4 Drawer Units, 6 Case Cabinet System, Utility Hook, etc. This purchase or expenditure is being made because: To modify - in-house - the newly purchased van for signal technicians. (Company recommended by dealer to modify van) Vendor selected for this purchase: American Van n Bids or written quotes were taken on this purchase, as follows: American Van Lakewood, NJ $1,565.80 n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Approved by finance 11/20/17 - increase in freight Please check the following box(es) as appropriate to describe the funding for this expense: n General Fund Road Use Tax n Sewer n Sanitation X Bonds Federal/other grants n Other(specify) This expenditure is to be coded to the following budget line-item: 414-17-7120-2117 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 40,000.00 and the current available balance is $ 11,690.88 Re pectfully submitted, (Signature Dept. ead or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\2017-December-Expenditure Pre-Authorization-Traffic-American Van-Cabinets, Drawers for new Van to modify- $1,565.80-$204.65 SH.xls(Mar 2010)