HomeMy WebLinkAboutApproved Documents - 5/20/2024TRAVEL 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
$20,000.00
$9,159.90
$2,400.00
$8,440.10
05/07/2024
Copy - Department
NAME(S) AND POSITION(S):
Bridgett Wood, Finance Director
Kim Bahr, Assistant Finance Director
DATE: 05/07/2024
NAME OF CLASS / MEETING:
GFOA Certified Public Finance Officers (CPFO)
Program
DESTINATION:
Online
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
Online
RETURN DATE:
Online
DATE(S) OF MEETING:
May 2024-May 2026
PURPOSE OF TRAVEL/TRAINING:
The Certified Public Finance Officers (CPFO) program is designed to prepare individuals for leadership positions in state
and local governments by enhancing fundamental skills and increasing knowledge of best practices and standards in
public finance. Individuals will be equipped to participate in decision -making efforts related to their government and
community and lead projects and professionals in a substantive and significant manner.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
x COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST:
LODGING
$2,400.00
MEALS
REGISTRATION
MILEAGE/FU EL
TOTAL FOR ALL: $ 2,400.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-03-8400 1346
x GRANT REIMBURSABLE
YES NO
x
YES NO
TOTAL: $ 1,200.00
REQUIRED CERTIFICATION
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Bridgett Wood
Date Approved by Finance Committee:
5/20/2024
DEPARTMENT HEAD DATE
5/7/2024
DATE
K: \Shared Goodies\Forms\Travel Request Form
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
010-11-1100-1346
$120,000
$104,336.13
$855.00
$14,808.87
05/07/2024
Copy - Department
NAME(S) AND POSITION(S):
Officer Nichols
DATE: 05/07/2024
NAME OF CLASS / MEETING:
Midwest Death Investigation
DESTINATION: Ankeny, Iowa
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
June 3, 2024
RETURN DATE:
June 5, 2024
DATE(S) OF MEETING:
June 3-5, 2024
PURPOSE OF TRAVEL/TRAINING:
Lt. Fangman is requesting to send Lab Officer Nichols to this course. The topics will enhance his
abilities in process crime scenes, along with meeting requirments of accreditation. This training will not
exceed $855.00.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
XX
YES NO
COST $
METHOD OF TRAVEL:
XXX CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: Waterloo, Iowa
ESTIMATE OF COST:
$250.00
$106.00
$499.00
LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
TOTAL FOR ALL: $ $855.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM:
GRANT REIMBURSABLE
YES NO
YES NO
TOTAL: $ $855.00
REQUIRED CERTIFICATION
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Lt. Greg Fangman
DEPARTMENT HEAD
05/07/2024
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
5/20/2024
DATE
No(
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
010-29-7700 1346
$12,100.00
$9,539.92
$2,390.00
$170.08
05/13/2024
Copy - Department
NAME(S) AND POSITION(S):
Griffin Cameron, Airport Operations Specialist
DATE: 5/8/2024
NAME OF CLASS / MEETING:
Airport Firefighter / Fox Valley Technical College
ATW ARFF Training Center
DESTINATION:
Ap
pleton, WI
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
June 2, 2024
RETURN DATE:
June 7, 2024
DATE(S) OF MEETING:
June 3 - 7, 2024
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:
$500.00
$260.00
$1,450.00
$180.00
LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
TOTAL FOR ALL: $ 2,390.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-29-7700-1346
X GRANT REIMBURSABLE
YES NO
X
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 2,390.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Steven Kjergaard
DEPARTMENT HEAD
5/8/2024
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
5/20/2024
DATE
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-01-8220 1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 24 BUDGETED $3,000.00
EXPENDED YTD $1,532.65
THIS REQUEST $1,250.00
LEFT AFTER THIS
REQUEST $217.35
DATE 5/9/24
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Chris Youngblut, Technology Director and Ben
Wagner, GIS Coordinator
DATE: 05/08/2024
NAME OF CLASS / MEETING:
Iowa Technology and Geospatial (ITAG) Conference
West Wst Des Moines, Iowa
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
June 18, 2024
RETURN DATE:
June 21, 2024
DATE(S) OF MEETING:
June 18-21, 2024
PURPOSE OF TRAVEL/TRAINING:
The conference is a joint effort between the IGIC and ICIT organizations. There are more than 50
hours of education content over the course of the conference split between two education tracks,
I.T. and GIS.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
600.00 LODGING TAXI
150.00 MEALS PARKING
500.00 REGISTRATION AIRFARE
MILEAGE/FUEL MISC/TOLLS
TOTAL FOR ALL: $ 1250.00
BUDGET LINE ITEM: 010-01-8220-1346
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 625.00 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:
Chris Youngblut 5/20/2024
DEPARTMENT HEAD DATE
05/08/2024
DATE
K: \Shared Goodies\Forms\Travel Request Form
�' t� No(
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
010-01-8200 1345
$12,000.00
$6,694.36
$3,454.00
$1,851.64
5/10/2024
Copy - Department
NAME(S) AND POSITION(S):
Quent Hart, Mayor
DATE: May 9, 2024
NAME OF CLASS / MEETING:
Conference of Mayors
DESTINATION:
Kansas City, Kansas
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
June 19, 2024
RETURN DATE:
June 23, 2024
DATE(S) OF MEETING:
June 20-23, 2024
PURPOSE OF TRAVEL/TRAINING:
Conference of Mayors
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
x COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE
AIRFARE
x
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
1500.00 LODGING
250.00 MEALS
1500.00 REGISTRATION
204.00 MILEAGE/FUEL
TOTAL FOR ALL: $ 3454.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-10-8200-1345
x GRANT REIMBURSABLE
YES NO
x REQUIRED CERTIFICATION
YES NO
TOTAL: $ 3,454.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Quentin Hart
DEPARTMENT HEAD
5/9/2024
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
5/20/2024
DATE
'l� 0.0,t
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
2243258531346
$11, 200.00
$o.00
$9,472.93
$1,727.07
1-23-24
Copy - Department
NAME(S) AND POSITION(S):
Rudy Jones, Angie Fordyce, Jon Martin,
Tracey Southall, Lontavious Jordan
NAME OF CLASS / MEETING:
National Healthy Homes and National Home
Performance Conference
DEPARTURE DATE:
April 7th
RETURN DATE:
April 11 th
fTE:JanUarY
IF 23rd, 2024
Minneapolis, , MN
DEPARTURE POINT
NOT WATERLOO:
DATE(S) OF MEETING:
April 8th-April 11 th
PURPOSE OF TRAVEL/TRAINING:
Live educational sessions, workshops and unique presentation formats, covering topics including
building science and technical information, strategies torun a home performance business or program,
key policy updates, emergine technologies, electrification and more.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
yes CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: Waterloo
ESTIMATE OF COST:
3973.45 AMD LODGING
428.73 AMD MEALS
4875.00 AMD REGISTRATION
50.00 AMD MILEAGE/FUEL
145.75 AMD
0.00 AMD
TOTAL FOR ALL: $ 9472.93 AMD
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 224-32-5853 1346
X GRANT REIMBURSABLE
YES NO
x
YES NO
TOTAL: $ 1,894.59 PER PERSON
REQUIRED CERTIFICATION
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Rudy Jones
Date Approved by Finance Committee:
5/20/2024
DEPARTMENT HEAD DATE
5/15/2024 Zo(
DATE
K: \Shared Goodies\Forms\Travel Request Form
City Clerk Use Only
Finance Committee
Approval Date 5/20/2024
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
$ 12,480.00 plus est. shipping costs of $ 700.00 to pay for or purchase
replacement seat cushions (40) for passenger seating.
This purchase or expenditure is being made because:
many of the existing seat cushions are worn out from 20+ years of use.
Vendor selected for this purchase:
Kirk Gross Compnay
n Bids or written quotes were taken on this purchase, as follows:
IT Bids or quotes were not taken on this purchase because:
Kirk Gross is the sole source local vendor for Arconas seats/cushions.
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
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
$ 320,069.00
and the current available balance is $ 34,563.44
Respectfully submitted,
Steven Kjergaard
5/8/2024"°" 5/20/2024
SIGNED
(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
Approval Date
Finance Commie/e20/2024
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
$ 13,773.00 plus est. shipping costs of $ to pay for or purchase
Pool chemicals FY 2024 - Byrnes Pool
This purchase or expenditure is being made because:
Pool chemicals FY 2024 - Byrnes Pool
Vendor selected for this purchase:
Acco
n Bids or written quotes were taken on this purchase, as follows:
IT Bids or quotes were not taken on this purchase because:
Acco is our current vendor for our pool chemicals.
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:
010-22-8800-1513
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
$ 15,500.00
$ 13,773.00
Respectfully submitted,
Greg Ahlhelm, Building Official 5/15/24 W>,64,e,tt Nsick 5/20/2024
(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 5/20/2024
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 Central Garage Department to expend
$ 5,190.12 plus est. shipping costs of $ 0.00 to pay for or purchase
injector repair on Ambulance #121337
This purchase or expenditure is being made because:
Injectors failed.
Vendor selected for this purchase: MHC
n Bids or written quotes were taken on this purchase, as follows:
IT Bids or quotes were not taken on this purchase because:
Vendor specific.
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 n Other (specify)
This expenditure is to be coded to the following budget line -item:
010-18-1405-1571
(Fund - Department - Activity - Account Number)
(Project Code)
in which the budgeted amount is $ 66,000.00
and the current available balance is $ 21,112.96
Respectfully submitted,
Sheila Steffen
5/20/2024
ZO sic o 5/20/2024
(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 Commit8720/2024
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 Central Garage Department to expend
$ 9,557.33 plus est. shipping costs of $ 0 to pay for or purchase
Maintenance and training for compost grinder on Compost Grinder #152314
This purchase or expenditure is being made because:
Maintenance and training for compost grinder - vendor specific.
Vendor selected for this purchase: Hennen Equipment
n Bids or written quotes were taken on this purchase, as follows:
IT Bids or quotes were not taken on this purchase because:
Vendor specific.
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 n 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 $ 595,500.00
and the current available balance is $ 20,681.60
Respectfully submitted,
Sheila Steffen
5/20/2024
T+,ff Zao, si 5/20/2024
(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
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
$ 26,355.00 plus est. shipping costs of $ 500.00 to pay for or purchase
Loop detectors for overlay project
This purchase or expenditure is being made because:
The City is overlaying various streets and the detector loops will need to be replaced
so that the traffic signals work appropriately
Vendor selected for this purchase:
Traffic Control Corporation
n Bids or written quotes were taken on this purchase, as follows:
IT Bids or quotes were not taken on this purchase because:
Public Works will be installing these and want to use the same equipment that they
have in other locations.
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) LOST
This expenditure is to be coded to the following budget line -item:
205-07-7500-2125
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is $ 75,000.00
and the current available balance is $ 75,000.00
Respectfully submitted,
Jamie Knutson
5/6/24 T G !/ v a
31C° 5/20/2024
(Signature Dept. Head or Designee)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
TRAFFIC CONTROL
CORPORATION
3020 SW ORALABOR RD, SUITE 112
ANKENY, IA 50023
P: 636-305-8200
QUOTATION
Number 658353
Page: 1 of 1
To: 11401
WATERLOO, CITY OF
625 GLENWOOD
WATERLOO IA 50703 USA
Quote Date: 5/2/2024 Expires: 6/3/2024
Terms: NET 30 BASED ON APPROVED CREDIT
FOB: DESTINATION-FRT INCLUDED
Attn:
Salesperson: MATT RIESBERG
Email:
Email: MRIESBERG@TCC1.COM
Phone: 319-291-4440
Fax:
319-291-4094
Phone: 515-205-1936
Letting Date:
Location WATERLOO, IA
Book / Call / Item:
Description: DETECTION LOOPS
Contract No:
ALL PRICES ARE NET EACH COST BASED ON QUANTITIES LISTED. ANY CHANGE IN QUANTITIES WILL REQUIREA
COMPLETE REQUOTE. FOB DESTINATION AND PROGRAMMING ASSISTANCE IS INCLUDED WITH COMPLETE ORDER ONLY.
BUYAMERICA REQUIREMENTS AND DOCUMENTATION MUST BE REQUESTED AT TIME OF ORDER OR WILL BE SUBJECT
TO ADDITIONAL FEES
PURCHASING WITH A CREDIT CARD WILL INCUR A 5% TRANSACTION FEE.
TAX EXEMPTION CERTIFICATE REQU/RED AT TIME OF RELEASE.
Part Number / Description
Unit Price
Qty/UM Net Price
6' X 6' W/40' LEAD-IN LOOP
LOOP PERIMETER 24ft W/40ft LEAD-IN: RENO, PLH-24-40
6' X 6' W/50' LEAD-IN LOOP
LOOP PERIMETER 24ft W/50ft LEAD-IN: RENO, PLH-24-50
6' X 6' W/60' LEAD-IN LOOP
LOOP PERIMETER 24ft W/60ft LEAD-IN: RENO, PLH-24-60
6' X 6' W/70' LEAD-IN LOOP
LOOP PERIMETER 24ft W/70ft LEAD-IN: RENO, PLH-24-70
275.00 50.00 EA 13,750.00
295.00 19.00 EA 5,605.00
320.00 14.00 EA 4,480.00
360.00 7.00 EA 2,520.00
Item Total:
Misc Charges and Adjustments:
26,355.00
0.00
Quote Total: 26,355.00
Pricing does not include applicable sales taxes. /f order is to be exempt sales tax, documentation must be provided at time of order.
Additional terms may apply. Review our full Terms & Conditions of Sale at www. traff/ccontro%rp. com.
City Clerk Use Only
Finance Commit 720/2024
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
$ 38,550.00 plus est. shipping costs of $ 500.00 to pay for or purchase
Loop detectors for Broadway Street
This purchase or expenditure is being made because:
The City is reconstructing Broadway Street and the detector loops will need to be replaced
so that the traffic signals work appropriately
Vendor selected for this purchase:
Traffic Control Corporation
n Bids or written quotes were taken on this purchase, as follows:
IT Bids or quotes were not taken on this purchase because:
Public Works will be installing these and want to use the same equipment that they
have in other locations.
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) LOST
This expenditure is to be coded to the following budget line -item:
205-07-7500-2125
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is $ 75,000.00
and the current available balance is $ 75,000.00
Respectfully submitted,
Jamie Knutson
5/6/24
T 4,eit Zao, 5/20/2024
(Signature Dept. Head or Designee)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
TRAFFIC CONTROL
CORPORATION
3020 SW ORALABOR RD, SUITE 112
ANKENY, IA 50023
P: 636-305-8200
QUOTATION
Number 658202
Page: 1 of 1
To: 11401
WATERLOO, CITY OF
625 GLENWOOD
WATERLOO IA 50703 USA
Quote Date: 4/25/2024 Expires: 5/27/2024
Terms: NET 30 BASED ON APPROVED CREDIT
FOB: DESTINATION-FRT INCLUDED
Attn:
Salesperson: MATT RIESBERG
Email:
Email: MRIESBERG@TCC1.COM
Phone: 319-291-4440
Fax:
319-291-4094
Phone: 515-205-1936
Letting Date:
Location: WATERLOO, IA
Book / Call / Item:
Description: DETECTION LOOPS
Contract No:
ALL PRICES ARE NET EACH COST BASED ON QUANTITIES LISTED. ANY CHANGE /N QUANTIT/ES WILL REQUIREA
COMPLETE REQUOTE. FOB DESTINATION AND PROGRAMMING ASSISTANCE IS INCLUDED WITH COMPLETE ORDER ONLY.
BUYAMERICA REQUIREMENTS AND DOCUMENTATION MUST BE REQUESTED AT TIME OF ORDER OR WILL BE SUBJECT
TO ADDITIONAL FEES
PURCHASING WITH A CREDIT CARD WILL INCUR A 5% TRANSACTION FEE.
TAX EXEMPTION CERTIFICATE REQUIRED AT TIME OF RELEASE.
Part Number / Description Unit Price Qty/UM Net Price
6' X 6' W/40' LEAD-IN LOOP 275.00 24.00 EA 6,600.00
LOOP PERIMETER 24ft W/40ft LEAD-IN: RENO, PLH-24-40
6' X 6' W/50' LEAD-IN LOOP
LOOP PERIMETER 24ft W/50ft LEAD-IN: RENO, PLH-24-50
295.00 50.00 EA 14,750.00
6' X 6' W/60' LEAD-IN LOOP
LOOP PERIMETER 24ft W/60ft LEAD-IN: RENO, PLH-24-60
6' X 6' W/80' LEAD-IN LOOP
LOOP PERIMETER 24ft W/80ft LEAD-IN: RENO, PLH-24-80
320.00 50.00 EA 16,000.00
400.00 3.00 EA 1,200.00
Item Total:
Misc Charges and Adjustments:
38,550.00
0.00
Quote Total: 38,550.00 1
As an authorized purchaser for the above named company, the undersigned agrees to the above quantities, prices,
and all terms listed above. Pricing does not include applicable sales taxes. If order is to be exempt sales tax,
documentation must be provided at time of order.
Additional terms may apply. Review our full Terms & Conditions of Sale at www.trafficcontrolcorp.com.
PO Number Broadway#001
Signature
Auth Date 05/02/2024 Taxable ® Exempt
Printed Name Jamie Knutson
Pricing does not include applicable sales taxes. /f order is to be exempt sales tax, documentation must be provided at time of order.
Additional terms may apply. Review our full Terms & Conditions of Sale at www.trafficcontrolcorp.com.
City Clerk Use Only
Finance Commit5/20/2024
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 Department to expend
$ 125.00 plus est. shipping costs of $ 0.00 to pay for or purchase
Consumables for an educational community open house on May 23, 2024 in observance of
National EMS week
This purchase or expenditure is being made because:
our annual EMS open house for the City of Waterloo
Vendor selected for this purchase:
Local grocery establishment(s)
n Bids or written quotes were taken on this purchase, as follows:
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) Donations
This expenditure is to be coded to the following budget line -item:
010-12-1412 1315 Fire Restricted Programs Educational & Training 12Grt.Outreach (Community outreach)
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is $ N/A
and the current available balance is
Respectfully submitted,
Jason Hernandez
(Signature Dept. Head or Designee)
$ 157.97
05/09/2024 s -r 5/20/2024
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 5/20/2024
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
$ 39,909.30 plus est. shipping costs of $ 0.00 to pay for or purchase
a 2022 Ford F150 Pickup Truck for the Fire Marshal
This purchase or expenditure is being made because:
Our current vehicle is over 11 years old and is in need of replacement. The Fire Marshal
travels for work very regularly so this truck will be much more effective during the winter months.
Vendor selected for this purchase:
Innovative Funding Services (Enterprise)
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 used truck formally driven by the Waterloo Police Department
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:
010-12-1400 2117
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is $
and the current available balance is
Respectfully submitted,
Bill Beck 05/08/2024 Tr,gett04, SUED 5/20/2024
$ 45,000.00
(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
AppravaI Dato 5/20/2024
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
$ 4,792.06 plus est, shipping costs of $ 0,00
Department to expend
to pay for or purchase
Chemtrol PC1500 Controller and Stenner 22gpd Low Press. Pump plus Installation.
Amended. due to needed hardware
This purchase or expenditure is being made because:
Required for Gates Spray Park chemical treatment and management.
Vendor selected for this purchase: ACCO Unlimited Corporation
Bids or written quotes were taken on this purchase, as follows:
Bids or quotes were riot taken on this purchase because:
ACCO is the chemical supply company for Byrnes Pool, Sportsplex Pool, and Gates
Spray Park. Parts and servcies will be easily accessible in the event of repairs.
Will make management and oversight of all pool controllers more manageable for CPO.
Prior Committee Actions (Dates): Approved 4-15-24 et $4736.62
Please check the following box(es) as appropriate to describe the funding for this expense;
General Fund ❑ Road Use Tax n Sewer n Sanitation
Bonds i l Federal/oilier grants a Other (specify)
This expenditure is to be coded to the following budget line -item:
426-37-4202-2106
371MP.GATBBYRN
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is $
and the current available balance is $
Respectfully submitted,
Paul Fluting 05114/2024 4�t Zj{�ao, siuNED 5/20/2024
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
K:lshared geodies\torms\Expenditure Pre-Autharization.xls (Mar 2010)
ACCO
Unlimited Corporation
5105 NW Johnston Dr.
Johnston, IA 50131
44004.104.00.0 800-548-2226
Sold To:
WATERLOO LEISURE SERVICES
1101 Campbell Avenue
Waterloo, IA 50701
Invoice
Please Remit To:
PO BOX 237 ` DES MOINES, IA 50301
Invoice Number: 0242035-IN
Invoice Date: 5/10/2024
Ship Date: 5/10/2024
Customer Number 10-2302500
Customer PO:
Order Number: Order Date
Ship VIA
ACCO
Salesperson: Terms
Russ Martin NET 30
Item Number Description
Unit Shipped
Price Amount
TECHNICAL SERVICE
INSTALLED CHEMTROL PC1500 CONTROLLER AND 2 STENNER CHEMICAL FEED PUMPS.
4510-1500 Chemtrol PC1500 Controller EACH 1
SERIAL#1500C11230164
4511-0160 Chemtrol ORP Probe EACH 1
4511-0150 Chemtrol pH Probe EACH 1
4511-2007 Safety Flow Switch EACH 1
3040-85M3 Stenner 40gpd Low Press. Pump EACH 2
SERIAL #112723KS40922 & #112723KS40923
8WALL ANCHORS
3670-2450
Pan Screw #14x 1-1/2" 18-8 SS
EACH 8
2,999.00
0.00
0.00
0.00
693.81
5.10
350.00
2,999.00
0.00
0.00
0.00
1,387.62
14.64
40.80
Net Invoice: 4,792.06
Freight 0.00
Sales Tax: 0.00
Invoice Total: 4,792.06
\\\MD • �� 1 l� ? 1�Y
Ckuv\k C0 :\zy\-\-YO\ ek
CARBOYS MUST BE RETURNED IN REUSEABLE CONDITION WITHIN 12 MONTHS OF PURCHASE TO QUALIFY FOR DEPOSIT REFUND.
Thank You For Your Order!
If you need further assistance, please call (515) 278-0487 or fax to (515) 278-2183
Accounts are sublect to a Late Payment Charge of up to 1,5% per month or 18% per annum on all invoices not paid within terms of sale.
SDS available online at accounlimited.com
A..CCOB Unlimited Coapaoratioer
5 105 NW ,JoIu is Ulon Drive
Johnston, IA 50131
rota+ate,: i100•54is-2226 Fax: 515 278 2183
Vvww.accoLInlin riecl. coal
Sales Representative: Russ Marlin
BILL TO:
Waterloo Leisure Services
2024 - Gates Pool
Name: Brianne Boss
DESCRIPTION
Phone:
4510-1500 Chemtrol PC 1500 Controller w/Probes
3040-45M3 Stenner 22gpd Low Press Pump
Controller Installation
Phone:515-650-0200
SHIP TO:
Waterloo Leisure Services
2024 - Gates Pool
Email:
Freight charges aro estimated and may he subject to change at the limo of shipment. Freight, Sales Taxes,
and Installation are additional. Tenns: Net 30. ouolo Is good for 30 days from the Quote Date above.
Signature:
To accept this quote, sign and date, and send by tax or email.
Quote Date:
$2,999.00
$693.81
$350.00
TOTAL
$2,999.00
$1,387.62
$350.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL: $4,736.62
Russ Martin
Sales Representative
rmartin@accounlimited,com
Date:
City of Waterloo
Expenditure Pre -Authorization Request Form
City Clerk Use Only
Finance Commiter20/2024
Approval Date //
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
$ NTE $6,000.00 plus est. shipping costs of $ to pay for or purchase
repair fence damaged by storms at Byrnes Tennis Center.
This purchase or expenditure is being made because:
The fence needs to be repaired because it affects if a court can be used for play or not.
The Tennis Center will be hosting High School Tennis Championships May 21-22 and May 29.
Vendor selected for this purchase:
Miller Fence and Flag (Waterloo, IA)
n Bids or written quotes were taken on this purchase, as follows:
l�l Bids or quotes were not taken on this purchase because:
With the urgency of getting this repair done and finished on the timeline needed we did not
get competitive bids.
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
n
General Fund
Bonds
Road Use Tax
Sewer
T
Federal/other grants n Other (specify)
This expenditure is to be coded to the following budget line -item:
010-37-4100-1371
Sanitation
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Paul Huting
$ 22,050
$ 7026.44
05/09/2024 t,14,ett ZOcot° 5/20/2024
(Signature Dept. Head or Designee)
Date (Signature Finance Dept. Review) Date
K:lshared goodieslformslExpenditure Pre-Authorization.xis (Mar 2010)
BILL TO:
WATERLOO LEASURE SERVICES
1101 CAMPBELL AV.
WATERLOO, IOWA 50701
QTY. SOURCE #
50 55410
63
7
4
16
2
2
7
3
56
36
20
73
36
1
33005
P33017162
10458
10258
12506
13709
12254
12603
23553
23552
10701
23541
00803
01307
ITEMIZED ESTIMATE
SHIP TO:
BYRNES TENNIS CENTER
REMOVE AND REPLACE 10' TALL FENCE ON COURT
ITEM
120" 9 GA. GALVANIZED (2" Mesh) CHAIN LINK FABRIC
@ 12.24 /Ft. =
1 5/8" DQ-40 PIPE TOP RAIL @ 3.65 /Ft. =
2 3/8" X 13'6" DQ-40 PIPE LINE POST @ 88.49 /Ea. =
4" BEVELED BRACE BAND @ 2.16 /Ea. =
4" BEVELED TENSION BAND @ 2.80 /Ea. =
1 5/8" PRESSED STEEL RAIL -END @ 2.21 /Ea. =
118" 3/16" X 3/4" TENSION BAR @ 13.44 /Ea. =
2 3/8" X 1 5/8" PRESSED STEEL EYE -TOP @ 3.70 /Ea. =
1 5/8" X 7" SLEEVE @ 2.82 /Ea. =
8 1/4" 9 GA. ALUMINUM TIE WIRE @ .18 /Ea. =
6 1/2" 9 GA. ALUMINUM TIE WIRE @ .14 /Ea. _
5/16" X 1 1/4" CARRIAGE BOLT @ .21 /Ea. =
7 GA. CLASS 1 COIL SPRING TENSION WIRE @ .30 /Ft. =
9 GA. STANLEY HOG RING @ .11 /Ea. =
TRUCK POURED CONCRETE @ 344.57 /Cu. Yard =
MATERIALS TOTAL:
LABOR TOTAL:
TOTAL:
AMOUNT
612.00
229.95
619.43
8.64
44.80
4.42
26.88
25.90
8.46
10.08
5.04
4.20
21.90
3.96
344.57
$ 1970.23
2983.75
$ 4953.98
Miller Fence & Flag Co., Inc.
GATES REPAIR COURT 1.JS0 05/08/2024
City Clerk Use Only
Finance Commie,20/2024
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
$ 5,424.00 plus est. shipping costs of $ 0.00 to pay for or purchase
Yearly maintenance and support renewal of Dell core network switches.
This purchase or expenditure is being made because:
These switches make up the heart of the City Network and is crucial to maintain support
and maintenance.
Vendor selected for this purchase:
Davenoport Group
n Bids or written quotes were taken on this purchase, as follows:
n Bids or quotes were not taken on this purchase because:
The quote is through Davenport group but pricing is through Dell (Davenport Group is the
vendor that installed all hardware noted above.
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
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is $ 103,416.00
and the current available balance is
Respectfully submitted,
Chris Youngblut 5/16/2024 W yett 5/20/2024
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
$ 13,342.40
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
City Clerk Use Only
Finance Commm7 0/2024
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
$ 11,939.28 plus est. shipping costs of $ 0 to pay for or purchase
Twelve (12) new Dell Desk Top computer systems for the Tri County Task Force.
This purchase or expenditure is being made because:
This purchase is to replace twelve (12) desk top computer systems that have come
to to end of life at the Tri County Drug Task Force.
Vendor selected for this purchase:
Iowa Communities Assurance Pool (ICAP)
n Bids or written quotes were taken on this purchase, as follows:
n Bids or quotes were not taken on this purchase because:
No bids taken for this potion of the project as Dell is proprietary to our operating system.
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) Tri-County Forf
This expenditure is to be coded to the following budget line -item:
010-11-1160-1512 11TRITRIF
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is $ 140,000.00
and the current available balance is $ 20,000.00
Respectfully submitted,
Aaron McClelland, Police Captain 5/7/24 ZOcto, sis o 5/20/2024
(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 Committ720/2024
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 (Pump) Department to expend
$ 46,999.87 plus est. shipping costs of $ 500.00 to pay for or purchase
new/updated pump for La Porte Rd/South View List Station
This purchase or expenditure is being made because:
Replacing worn pumps with more efficient pumps that are uniform/consistent with pumps at
other Waterloo WMS Lift Stations, allowing for less spare parts/pumps
Vendor selected for this purchase:
Electric Pump
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
$ 400,000.00
and the current available balance is $ 133,538.47
Respectfully submitted,
Jesse Gaherty
05/08/24
Nao, 5/20/2024
(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 Comm570/2024
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
$ 25,250.14
Sewer (Aeration Basin)
plus est. shipping costs of $ 300.00
parts for Satellite Aeration Basin Header Rebuild
Department to expend
to pay for or purchase
This purchase or expenditure is being made because:
these parts are necessary for the rebuild
Vendor selected for this purchase:
Schimberg Co
n Bids or written quotes were taken on this purchase, as follows:
Schimberg Co - $25,250.14 + $300.00 S/H
Environmental Dynamics International (EDI) - $27,500.00 + $1,200.00 S/H
Only two bids submitted
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 n Sanitation
0 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
$ 400,000.00
and the current available balance is $ 193,538.47
Respectfully submitted,
Brad Manahl
(Signature Dept. Head or Designee)
5/8/24
3,i �`' 5/20/2024
SICIO
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 5/20/2024
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
$ 7,195 plus est. shipping costs of $ 575 to pay for or purchase
Barricades
This purchase or expenditure is being made because:
Replace old wood and metal barricades.
Vendor selected for this purchase: Traffic Safety Warehouse
n Bids or written quotes were taken on this purchase, as follows:
Traffic Safety Warehouse $7,770 Deerfield, IL
Traffic Safety Store
$15,303.66 Chicago, IL
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
▪ Bonds ❑ Federal/other grants n Other (specify) LOST
This expenditure is to be coded to the following budget line -item:
205-19-7110-1555
(Fund - Department - Activity - Account Number)
(Project Code)
in which the budgeted amount is $ 42,500
and the current available balance is $ 34,198.38
Respectfully submitted,
Sheila Steffen
5/20/2024 ,e,dge,tt Nao, NE 5/20/2024
(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 5/20/2024
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
$ 7,110.59 plus est. shipping costs of $ 0 to pay for or purchase
Street Light Pole, Anchor Bolts, and Fixture.
This purchase or expenditure is being made because:
Damage to pole via accident - W24-029213.
Vendor selected for this purchase:
3E
n Bids or written quotes were taken on this purchase, as follows:
3E $7110.59 Waterloo, IA
Van Meter NR
Crescent NR
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 n Other (specify)
This expenditure is to be coded to the following budget line -item:
266-17-7120-1527
(Fund - Department - Activity - Account Number)
in which the budgeted amount is $ 8,000
(Project Code)
and the current available balance is $ 8,000
Respectfully submitted,
Sheila Steffen
(Signature Dept. Head or Designee)
5/20/2024
Tett0.0WsiGEL 65/20/2024
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
Black Hawk
County,
Receipt Number: R00502971
Black Hawk County Cashier Name: Lynda H
316 East 5th Street Terminal Number: 19
Waterloo, IA 50703 Receipt Date: 4/15/2024 11:35:22 AM
319-833-3013
Transaction Code: 100 - Tax Collections
Entity Name: KUGEL, JAMES K
Parcel: 891335211004 Second Half
Owner: KUGEL, JAMES K
021329 - 2023 Special Tax 12.61 riY1
Int 1.00
021329 - 2023 Special Administration 5.00
020140 - 2023 Special Tax 208.38
Int 22.00
020140 - 2023 Special Administration 5.00
020140 - 2023 Special Publication Cost 4.00
019962 - 2023 Special Tax 79.36 eiA0C1/4-‘)�
Int 8.00
019962 - 2023 Special Administration 5.00
019108 - 2023 Special Tax 259.00 �rr'
Int 27.00
019108 - 2023 Special Administration 5.00
Name: KUGEL, JAMES K $641.35
Enity Account: 891335211004
°'lv 5/20/2024
Total Balance Due: $641.35
Payment Method: 2-Check Reference: 1383 Amount: $641.35
Total Payment Received: $641.35
Change: $0.00
5/1/2024 [0:50:22 AM Page 1 of 1
Black Hawk County, IA
Summary
Parcel ID
Alternate ID
Property Address
Sec/Twp/Rng
Brief Tax Description
Deed Book/Page
Contract Book/Page
Adjusted CSR Pts
Class
District
School District
891335211004
8a� Kum I )O)- q-CI7k9
q I 000-\-11(yr_
916 HAWTHORNEAVE
WATERLOO IA 50702
N/A
GREENFIELD ADDITION W 28 FT LOT 3 BLK 12 E 17 FT LOT 4 BLK 12
(Note: Not to be used on legal documents)
202100018923(3/10/2021)
0
R - Residential
(Note:This is tor assessment purposes only. Not to be used for zoning.)
940001- WATERLOO CITY/WATERLOO SCH
WATERLOO COMMUNITYSCHOOLS
Neighborhood
Neighborhood CWTLO-07
Owner information
Deed
KUGEL, JAMES K
916 HAWTHORNE AVE
WATERLOO IA 50702
Address Change Form
Mail To
KUGEL, JAMES K
916 HAWTHORNE AVE
WATERLOO IA 50702
Link to the Address Change 1-orrn
Sales
Date
2/17/2021
12/4/2014
7/24/2013
10/29/2012
9/23/2002
8/25/1983
Seller
SMITH,ANNIEMARIE
ISLAMOVIC,MUSTAFA
TL PROPERTIES IA 2010 LLC
FOLK ERS,RUSSELLA
FOLK ERS,RUSSELL A
Show Deed/Contract
Show Deed/Contract
Buyer
KUGEL,JAMES K
THOMAS,ANNIE M
ISLAMOVIC,MUSTAFA
TL PROPERTIES IA 2010 LLC
BRENNAN,RICHARD M
t`ev CuLn-Qdr\,
pvA 1\o_
am./ LorAAjo
aogiaoiap
59,06 sc.
1 .i0l S4-orm
7(13(0 6c.),6�
55 35
Recording
2021-00018923
2015-00009499
2014-00001916
2013-00008898
2003-07976
569-620
351D,9"7
Sale Condition - NUTC
NORMAL
NORMAL
QUITCLAIM DEED
FORECLOSURES. FORFEITURES, SHERIFFS AND TAX SALES, OR TRANSFERS...
NORMAL ARMS -LENGTH TRANSACTION - PRIOR 09
NORMAL ARMS -LENGTH TRANSACTION - PRIOR 09
Multi
Type Parcel
Deed
Deed
Deed
Deed
Deed
Deed
Amount
$113,500.00
$106,000.00
$35.000.00
$937.00
$75,000.00
$31,000.00
CALIBER GROUP PROPERTY MANAGEMENT
309E 4TH ST
WATERLOO, IA 50703
E(hibi+ A
SEWER STORM GARBAGE
TOTAL
2518 KATE ST
$ 156.40
$ 39.68
$ 194.32
$ 390.40
99 JOY DR
$ 128.02
$ 40.17
$ 187.65
$ 355.84
509 CAROLINA AVE
$ 115.01
$ 29.19
$ 169.94
$ 314.14
1851 LOCKE AVE
$ 109.78
$ 27.83
$ 128.34
$ 265.95
1851 LOCKE AVE
$ 55.91
$ 14.18
$ 65.36
$ 135.45
1833 HAWTHORNE AVE
$ 55.91
$ 14.18
$ 52.76
$ 122.85
1214 ENGLEWOOD AVE
$ 119.60
$ 27.23
$ 137.64
$ 284.47
836 KNOLL AVE
$ 16.57
$ -
$ 15.64
$ 32.21
$ 1,901.31 TOTAL DUE
SIGNED 5/20/2024