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HomeMy WebLinkAboutApproved Documents - 6.3.2024FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-27-2505-1346 TRAVEL REQUEST CITY OF WATERLOO FY 24 BUDGETED 15700.00 EXPENDED YTD 14845.67 THIS REQUEST 1503.74 LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance Copy - Department NAME(S) AND POSITION(S): ABRAHAM L FUNCHESS, JR EXECUTIVE DIRECTOR, HUMAN RIGHTS COMMISSION DATE. MAY 7, 2024 NAME OF CLASS / MEETING: 2024 JOINT MEETING OF IAC, TAFAC AND CARE DESTINATION: ARLINGTON, VA DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: June 24, 2024 RETURN DATE: June 26, 2026 DATE(S) OF MEETING: June 25, 2024 PURPOSE OF TRAVEL/TRAINING: APPRAISAL FOUNDATION MEETING/TRAINING. DISCUSS EMERGING TOPICS. All monies are reeimbursed. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: X CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: WATERLOO, IOWA ESTIMATE OF COST: 589.53 LODGING 100.00 TAXI 150.00 MEALS PARKING N/A REGISTRATION 664.21 AIRFARE MILEAGE/FUEL MISC/TOLLS TOTAL FOR ALL: $ 1503.74 BUDGET LINE ITEM: GRANT REIMBURSABLE YES NO YES NO TOTAL: $ PER PERSON REQUIRED CERTIFICATION I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO ABRAHAM L FUNCHESS JR Date Approved by Finance Committee: 6/3/2024 DEPARTMENT HEAD DATE MAY 7 , 2024 DATE K:AShared Goodies\Forms\Travel Request Form FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-22-5100-1346 TRAVEL REQUEST CITY OF WATERLOO FY 24 BUDGETED 9,600.00 EXPENDED YTD 6,947.24 THIS REQUEST 610.00 LEFT AFTER THIS REQUEST 2,042.76 DATE 05/23/2024 Original - Clerk/Finance Copy - Department NAME(S) AND POSITION(S): Mike Heerkes & Brad Baldwin, Property Safety Inspectors DATE: 05/20/2024 NAME OF CLASS / MEETING: 2021 International Property Maintenance Code, Residential Code, and Legal Aspects of Code Admin. DESTINATION: On -Line Exam DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: TBD RETURN DATE: TBD DATE(S) OF MEETING: TBD PURPOSE OF TRAVEL/TRAINING: Continuing education. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: LODGING TAXI MEALS PARKING $305.00 (Exam) REGISTRATION AIRFARE MILEAGE/FUEL MISC/TOLLS TOTAL FOR ALL: $ 610.00 BUDGET LINE ITEM: 010-22-5100-1346 X GRANT REIMBURSABLE YES NO X YES NO REQUIRED CERTIFICATION TOTAL: $ 305.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Greg Ahlhelm - Building Official Date Approved by Finance Committee: 6/3/2024 DEPARTMENT HEAD DATE 05/20/2024 DATE K: \Shared Goodies\Forms\Travel Request Form � � Nc 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 $120,000.00 $104,891.13 $1,896.00 $13,212.87 05/21/2024 Copy - Department NAME(S) AND POSITION(S): SRO Christiansen DATE: 05/21 /2024 NAME OF CLASS / MEETING: Basic SRO School DESTINATION: Alexandria, Minnesota 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: Lt. Fangman is requesting to send Officer Christiansen to this course. SRO's are required to attend this class in order to stay assigned to the SRO Unit. The course presents concepts on how to be an SRO. This training will not exceed $1,896.00. The Waterloo Community School District will reimburse up to $1,000.00 for this training. This request was delayed due to scheduling. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: XX COST $ YES NO METHOD OF TRAVEL: XXX CITY VEHICLE AIRFARE PRIVATE VEHICLE DEPARTING FROM: Waterloo, Iowa ESTIMATE OF COST: $900.00 $296.00 $550.00 $150.00 LODGING MEALS REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 1,896.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 010-11-1100 1346 X GRANT REIMBURSABLE YES NO x YES NO REQUIRED CERTIFICATION TOTAL: $ 1,896.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Date Approved by Finance Committee: Lt. Greg Fangman 6/3/2024 DEPARTMENT HEAD DATE 05/21/2024 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 $120,000.00 $106,882.13 $499.00 $12,618.87 05/02/2024 Copy - Department NAME(S) AND POSITION(S): Sgt. Wilson DATE: 05/22/2024 NAME OF CLASS / MEETING: Delta Forensics Latent Print Bundle DESTINATION: Online DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: June 17, 2024 RETURN DATE: June 30, 2024 DATE(S) OF MEETING: June 17-30, 2024 PURPOSE OF TRAVEL/TRAINING: Lt. Fangman is requesting to send Sgt. Wilson to this course. This training will allow him to learn various forensic disciplines, which include latent prints. Sgt. Wilson will be the new lab supervisor due to a retirement. This cost of this course will not exceed $499.00. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: XX COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: Waterloo, Iowa ESTIMATE OF COST: LODGING MEALS $499.00 REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ $499.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 010-11-1100 1346 X GRANT REIMBURSABLE YES NO X REQUIRED CERTIFICATION YES NO TOTAL: $ $499.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Date Approved by Finance Committee: Lt. Greg Fangman 6/3/2024 DEPARTMENT HEAD DATE 05/22/2024 N60, DATE K: \Shared Goodies\Forms\Travel Request Form TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. STAFF ONLY LINE flEM USED 283-13-5452-1346 FY 24 BUDGETED $21,500.00 EXPENDED YTD $8,019.78 THIS REQUEST $1,215.00 LEFT AFTER THIS REQUEST $12,265.22 DATE 5/72/24 Origin! - Clerk/Finance Co. - t e.artment NAME(S) AND POSITION(S): LeKeisha Veasley DATE: 5/15/2024 NAME OF CLASS 1 MEETING: Housing Choice Voucher Executive Mgmt DEPARTURE DATE: Webinar DESTINATION: Webinar DEPARTURE POINT IF NOT WATERLOO: RETURN DATE: Webinar DATE(S) OF MEETING: July 22-26, 2024 PURPOSE OF TRAVEL/TRAINING: New Executive Director will attend Housing Choice Voucher (HCV) Executive Management Certification webinar. Upon completion of HCV Executive Management, ED will have the skills needed to accomplish agency objectives, ensure HUD regulatory compliance, and demonstrate effective leadership. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: N/A CITY VEHICLE N/A PRIVATE VEHICLE N/A AIRFARE DEPARTING FROM: N/A ESTIMATE OF COST: LODGING TAXI MEALS PARKING $1,215 REGISTRATION AIRFARE MILEAGE/FUEL MISCITOLLS TOTAL FOR ALL: $ $1,215.00 BUDGET LINE ITEM: 283-13-5452-1346 X GRANT REIMBURSABLE YES NO x REQUIRED CERTIFICATION YES NO TOTAL: $ 1215.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO LeKeisha Veasley Date Approved by Finance Committee: 6/3/2024 DEPARTMENT HEAD DATE 05/15/2024 DATE K:\Shared Goodies\Forms\Travel Request Form SIGNED FINANCE bEPT, STAFF ONLY LINE ITEM USE) 010-22-5100-1346 TRAVEL REQUEST CITY OF WATERLOO FY 24 BUbGETEb 9,600.00 EXPENbEb YTb 6,947.24 THIS REQUEST LEFT AFTER THIS REQUEST 2,347.76 305.00 DATE 5/24/2024 Original - Clerk/Finance Co Y- beartment NAME(S) AND POSITION(S): Jeff Wolff, Combination Inspector DATE: 5/24/2024 NAME OF CLASS / MEETING: Residential Building Inspector-B1 Exam DESTINATION: Online Exam DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: TBD RETURN DATE: TBD DATE(S) OF MEETING: TBD PURPOSE OF TRAVELITRAINING: Required Certification WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: YES X COST $ NO METHOD OF TRAVEL: CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: LODGING _ TAXI MEALS PARKING $305.00 (exam) REGISTRATION AIRFARE MILEAGE/FUEL MISC/TOLLS TOTAL FOR ALL: $ 305.00 BUDGET LINE ITEM: 010-22-5100-1346 X GRANT REIMBURSABLE YES NO X YES NO TOTAL: $ 305.00 REQUIRED CERTIFICATION PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Greg Ahlhelm - Building Official Date Approved by Finance Committee: 6/3/2024 DEPARTMENT HEAD DATE 5/24/2024 DATE IC:1SIiared Goodies\Forms\Travel Request Form 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 see below 3,000.00/4,000.00 1,775.00/2,250.00 1,300.00/650.00 475.00/1,100.00 5/28/24 Copy - Department NAME(S) AND POSITION(S): Traffic Staff - Tina Schellhorn, Scott Buchan, Craig Hintzman; Damian Fischels , Safety & Compliance Dir; Waste Mgmt Staff Brad Manahl and Chad Hollingsworth DATE: May 22, 2024 NAME OF CLASS / MEETING: NFPA 70E Arc Flash Course DESTINATION: Online DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 5/22/24 RETURN DATE: 5/22/24 DATE(S) OF MEETING: May 22, 2024 PURPOSE OF TRAVEL/TRAINING: Arc flash training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: LODGING 1,950.00 MEALS REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 1,950.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 266-17-7120-1345 / 520-14-5200-1315 YES x X GRANT REIMBURSABLE NO YES NO REQUIRED CERTIFICATION TOTAL: $ 325.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Sheila Steffen DEPARTMENT HEAD 5/28/2024 DATE Date Approved by Finance Committee: 6/3/2024 DATE T K: \Shared Goodies\Forms\Travel Request Form City Clerk Use Only Finance Committee Approval Date 6/3/2024 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 $ 2,847.20 plus est. shipping costs of $ 0.00 to pay for or purchase repairs to Airport Terminal chiller. This purchase or expenditure is being made because: circuit 1 was showing a refrigerant alarm and needed repairs. Vendor selected for this purchase: Trane U.S. Inc n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: system was in alarm mode. Called Trane for repairs, as they are the manufacturer. 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 and the current available balance is Respectfully submitted, Steven Kjergaard 5/30/2024 $ 320,069.00 $ 23,300.68 q Nao, s° ',,EL 6/3/2024 (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 Committ e,y3/2024 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 $ 3,569.70 plus est. shipping costs of Engine for 2017 Ram Pro Master van. $0 Department to expend to pay for or purchase This purchase or expenditure is being made because: Engine failed after 200,000 miles. Vendor selected for this purchase: Rydell Chevrolet Bids or written quotes were taken on this purchase, as follows: Rydell (new) $2,969.70 Independence, IA Rydell (old ) $5,500.00 Independence, IA Jasper Engines $5,271.00 Jasper, IN 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: 525-17-2400-1569 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 6,000.00 and the current available balance is $ 5,400.00 Respectfully submitted, Sheila Steffen 6/3/2024 Toe o s; o 6/3/2024 (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 Committae, w3/2024 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 $ 4,828.00 plus est. shipping costs of Building Department to expend to pay for or purchase This purchase or expenditure is being made because: Emergency roof repair at Fire Station #5. Vendor selected for this purchase: Service Roofing Co. n Bids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: Emergency Repair Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ri General Fund ri Road Use Tax n Sewer ❑ Sanitation nBonds n Federal/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 $ 400,000.00 $ 139,849.40 5-23-2024 q ZO si b 6/3/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:Ishared goodieslforms\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 Central Garage $ 2,600.75 plus est. shipping costs of $ 0 Dump truck hitch. Department to expend to pay for or purchase This purchase or expenditure is being made because: Removal of existing hitch and install new hitch. Vendor selected for this purchase: C and C Welding n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Vendor has specific jigs needed for this type of repair. 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: 010-18-7950-1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 125,278.00 and the current available balance is $ 65,255.69 Respectfully submitted, Sheila Steffen 6/3/2024 �e Nac, O r� 6/3/2024 (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 $ 4,566.10 plus est. shipping costs of $ 0 Road Grader #2 Central Garage Department to expend to pay for or purchase This purchase or expenditure is being made because: Removal and replacement of front blade structure tubings. Vendor selected for this purchase: C and C Welding n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Vendor has specific jigs needed for this type of repair. 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: 010-18-7950-1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 125,278.00 and the current available balance is $ 65,255.69 Respectfully submitted, Sheila Steffen 6/3/2024 (Signature Dept. Head or Designee) T(yett 6/3/2024 Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee, 3/2024 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 $ 4,566.10 plus est. shipping costs of Central Garage $0 Department to expend to pay for or purchase the removal and replacement of front blade structure tubings on Road Grader #3 This purchase or expenditure is being made because: Removal and replacement of front blade structure tubings. Vendor selected for this purchase: C and C Welding n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Vendor has specific jigs needed for this type of repair. 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: 010-18-7950-1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 125,278.00 and the current available balance is $ 65,255.69 Respectfully submitted, Sheila Steffen 6/3/2024 M DIGITALLY 6/3/2024 (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 Central Garage Department to expend $ 10,498.64 plus est. shipping costs of $150.00 to pay for or purchase Automatic transmission assembly. This purchase or expenditure is being made because: Replace failing transmission in Fire Engine 121302. Vendor selected for this purchase: Interstate Power Systems n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Received verbal approval by Finance Committee to proceed - imperative to get engine operational as soon as possible. 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 6/3/2024 9 Nctoq° 6/3/2024 (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 Commit8,3/2024 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 $ 3,500.00 plus est. shipping costs of $ 0 Bobcat T86 extended warranty - 60 months/2,000 hours. Department to expend to pay for or purchase This purchase or expenditure is being made because: Adding extended warranty to Bobcat T86. Vendor selected for this purchase: C and C Welding 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: 010-18-7950-1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 125,278.00 and the current available balance is $ 65,255.69 Respectfully submitted, Sheila Steffen 6/3/2024 ", Nao, 511 6/3/2024 (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 Co mmit 73/2024 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 $ 46,914.00 plus est. shipping costs of $ 0 to pay for or purchase Construction of a left turn lane on Crossroads Blvd This purchase or expenditure is being made because: Redevelopment of the old Long John Silvers site is underway and this construction will provide a left turn lane through the existing median into the new site. Vendor selected for this purchase: Vieth Construction Corp !_] Bids or written quotes were taken on this purchase, as follows: Vieth: $46,914.00 Aspro: $51,231.95 PCI: $57,891.00 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 n Sewer Sanitation nBonds n Federallother grants rill Other (specify) LOST This expenditure is to be coded to the following budget line -item: 205-07-7500-2165 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 10,808,564.00 and the current available balance is $ 2,514,253.48 Respectfully submitted, Jamie Knutson 5/23124 -ete Mae PI, 6/3/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:Ishared goodiesltorms\Expenditure Pre-Authorization.xls (Mar 2010) TRAFFIC CONTROL CORPORATION 3020 SW ORALABOR RD, SUITE 112 ANKENY, IA 50023 P: 636-305-8200 UOTATION Number 658353 Page: 1 of 1 To: 11401 WATERLOO, CITY OF 625 GLENWOOD WATERLOO IA 50703 USA Attn: Email: Phone: 319-291-4440 Fax: 319-291-4094 Quote Date: Terms: FOB: Salesperson: Email: Phone: 5/2/2024 Expires: 6/3/2024 NET 30 BASED ON APPROVED CREDIT DESTINATION-FRT INCLUDED MATT RIESBERG MRIESBERG@TCCI.COM 515-205-1936 Letting Date: Book / Call / Item: Contract No: Location WATERLOO, IA Description DETECTION LOOPS ALL PRICES ARE NET EACH COST BASED ON QUANTITIES LISTED ANY CHANGE INQUANTITIES WILL REQUIRE A' COMPLETE REQUOTEFOB DESTINATION AND PROGRAMMING ASSISTANCE IS INCLUDED WITH COMPLETE ORDER ONLY. BUY AMERICA REQUIREMENTS AND DOCUMENTATION MUST BE REQUESTED AT TIME OF ORDER OR WILL BE SUBJECT TO ADDITIONAL FEES ,PURCHASING WITH A CREDIT CARD WILL INCURA 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 50.00 EA 13,750.00 LOOP PERIMETER 24ft W/40ft LEAD-IN: RENO, PLH-24-40 6' X 6' W/50' LEAD-IN LOOP LOOP PERIMETER 24ft 6' X 6' W/60' LEAD-IN LOOP LOOP PERIMETER 24ft 6' X 6' W/70' LEAD-IN LOOP LOOP PERIMETER 24ft W/50ft LEAD-IN: RENO, PLH-24-50 W/60ft LEAD-IN: RENO, PLH-24-60 W/70ft LEAD-IN: RENO, PLH-24-70 295.00 19.00 EA 320.00 14.00 EA 5,605.00 360.00 7.00 EA 4,480.00 2,520.00 Item Total: Misc Charges and Adjustments: Quote Total: 26,355 00 0 00 26,355.00 Pricing does not include applicable sales taxes. If order is to be exempt sales tax, documentation must be provided at time of order. Additional teens may apply. Review our full Terms & Cond/lions of Sale at www.trafficcontro%rp.com. City Clerk Use Only Finance Committb/3/2024 Approval Date CJ/ 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 $ 23,244.00 plus est. shipping costs of Cameras for Broadway Street $ 500.00 Engineering Department to expend to pay for or purchase This purchase or expenditure is being made because: The City is reconstructing Broadway Street and the cameras will need to be replaced so that the traffic signals work appropriately Vendor selected for this purchase: Mobotrex 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 and the current available balance is Respectfully submitted, Jamie Knutson 5/10/24 $ 75,000.00 $ 75,000.00 Z'Uo.04( si 6/3/2024 (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 Commit 73/2024 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 $ 6,113.82 plus est. shipping costs of $ 35.00 to pay for or purchase (2) sets of Firefighting turnout gear. This purchase or expenditure is being made because: This is for 2 new members of the WFR team that need structural firefighting turnout gear Vendor selected for this purchase: Sandry Fire Supply n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Bids were previously taken and awarded to Sandry Fire Supply; we are still within previous contract time frame 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: 322-12-1400-2112, 323-12-1400-2112 Fire -Equipment & Uniforms (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ $1,317.01/31,187.32 and the current available balance is Respectfully submitted, Bill Beck 05/21/2024 $ 32,504.33 T _` 6/3/2024 (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 Committe6e/3/2024 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 $ 2,935.00 plus est. shipping costs of $ 100.00 to pay for or purchase Specialized mounting equipment used to secure cardiac monitors and ventilators. This purchase or expenditure is being made because: These brackets will allow the cardiac monitors and ventilators to be secured during patient care while being transported, preventing them from becoming a projectile in the event of a collision. Vendor selected for this purchase: Technimount System n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Waterloo Fire is already using Technimount hardware on the cardiac monitors and is the only compatible mount for the existing hardware. Prior Committee Actions (Dates): Finance - Approval of initial purchase May 16, 2022 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: 010-12-1410-1551 Drugs/Medicines & Medical/Lab Supplies (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is $ 175,000.00 $ 28,105.52 Respectfully submitted, Jason Hernandez May 22, 2024 igett NacW FIG'rNFG 6/3/2024 S (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 Commi 73/2024 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 $ 5,517.50 plus est. shipping costs of $17.50 to pay for or purchase Ultralite ALS Complete Turbo Kit. This purchase or expenditure is being made because: This purchase is for an alternative light source that helps in the detection of trace evidence, body fluids, fingerprints, blood spatter, gunshot residue and accelerants. Vendor selected for this purchase: Arrowhead Forensics 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 proprietary equipment for the WPD Crime Lab. 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 Bonds El Sanitation Federal/other grants ❑ Other (specify) Coverdell Forensic Grant 22 This expenditure is to be coded to the following budget line -item: 010-11-1150-1391 11 GGT. FRNSC22 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ $16,200.00 and the current available balance is $ $16,200.00 Respectfully submitted, Aaron P. McClelland, Police Captain 5/23/24 Naa si`r) 6/3/2024 (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 Committ6e/3/2024 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 $ 9,863.04 plus est. shipping costs of $ 0.00 Department to expend to pay for or purchase (9) added Security Cameras for inside the Waterloo Police Property Division. This purchase or expenditure is being made because: (9) Axis Dome cameras along with mounting equipment and network costs. Vendor selected for this purchase: RC Systems n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Proprietary camera equipment and storage. 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: 010-11-1100-1346 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 120,000.00 and the current available balance is $ 38,000.00 Respectfully submitted, Aaron McClelland, Police Captain 5/23/24 'ri4ett ZOaaq s14,ED 6/3/2024 (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 Comm ift7 l73/2024 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 $ 6,499.50 plus est. shipping costs of $ 30.00 to pay for or purchase Fifty (50) Black Hawk duty holsters. This purchase or expenditure is being made because: (50) Black Hawk Duty Holsters for weapon transition. Vendor selected for this purchase: Ray O'Herron n Bids or written quotes were taken on this purchase, as follows: Ray O'Herron- $6,529.50 Galls- $7,499.50 Optics Planet- $6,749.50 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: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-11-1100-1378 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 420,000.00 and the current available balance is $ 45,000.00 Respectfully submitted, Aaron McClelland, Police Captain 5/24/24 �,/elt Z s'= 6/3/2024 (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 6/3/2024 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 Police $ 4,385.00 plus est. shipping costs of $ 0 Waterloo Police Department Crime Lab Accreditation Audit. Department to expend to pay for or purchase This purchase or expenditure is being made because: This expenditure is for the final stages of the Waterloo Police Accreditation Audit. Vendor selected for this purchase: Quality Auditing n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Quality Auditing is a nationally recognized auditing service used soley for Accreditation. 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 Bonds Sanitation Federal/other grants ❑ Other (specify) Coverdell Forensic Grant 22 This expenditure is to be coded to the following budget line -item: 010-11-1150-1391 11 GGT. FRNSC22 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ $16,200.00 and the current available balance is $ $11,000.00 Respectfully submitted, Aaron P. McClelland, Police Captain 5/22/24 i No.cW `5'14' 6/3/2024 (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 Committep3/2024 Approval Date 117� City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 18,773.75 plus est. shipping costs of $ 0 to pay for or purchase Renewal of annual maintenance agreement for Sheildware 7/24-6/25. This purchase or expenditure is being made because: this is an annual renewal that supports the Sheildware system that is used by the Police Department for data collection and State of Iowa mandated reports. Vendor selected for this purchase: Shield Technology Corporation n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: This system is what is used county wide and is proprietary to the Shield Technology Corporation. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-11-1105-1520 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 223,000.00 and the current available balance is $ 45,267.00 Respectfully submitted, Aaron McClelland, Police Captain 5/30/24 Z iCEL 6/3/2024 (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 Commit673/2024 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 $ 24,403.63 plus est. shipping costs of $ 0.00 to pay for or purchase Costs to repair two Chevy Tahoe Patrol Units that were involved in seperate traffic accidents. This purchase or expenditure is being made because: $15,106.24 Tahoe #235 $9,297.39 Tahoe #240 Total- $24,403.63 Vendor selected for this purchase: Coffman"s Body Shop Inc. �■ Bids or written quotes were taken on this purchase, as follows: Community Auto Body- $25,301.08 Witham Auto- $24,512.14 n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ▪ General Fund IT Road Use Tax IT Sewer n Sanitation . Bonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-11-1100-1384 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 420,000.00 and the current available balance is $ 70,000.00 Respectfully submitted, Aaron McClelland, Police Captain 5/30/24 Wu4ett Naa, ',_'' 6/3/2024 (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 Sanitation Department to expend $ 5,220.00 plus est. shipping costs of $ 0 to pay for or purchase Steel culverts for compost site road. This purchase or expenditure is being made because: Will be reclaiming compost site road as training for new Reclaimer purchased by Street Dept. Work to be completed the week of June 17th. Vendor selected for this purchase: Northern Iowa Construction Products n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Only local vendor that supplies steel culverts and can have them available by the week of June 17th. 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: 525-15-5400-1569 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 159,800.00 and the current available balance is $ 124,990.74 Respectfully submitted, Sheila Steffen 6/3/2024 Twheit Nao,si 6/3/2024 (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/2024 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 Streets Department to expend $ 58,786.58 plus est. shipping costs of $ 1,200.00 to pay for or purchase Set of 4 wireless battery powered mobile lifts. This purchase or expenditure is being made because: Battery powered mobile lifts to be used in conjunction with repair and maintenance of vehicles and machinery. Vendor selected for this purchase: n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Sourcewell purchase. 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: 205-19-7110-1555/010-18-7950 1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Sheila Steffen 6/3/2024 $ 42,500.00/125,278.00 $ 34,198.38/65,255.69 o( lerrti 6/3/2024 (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 6/3/2024 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 Street Department to expend $ 3,103.65 plus est. shipping costs of $ 0 to pay for or purchase Wash bay repair. This purchase or expenditure is being made because: Wash bay unusable. Vendor selected for this purchase: Ferguson 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 ❑ Bonds ❑ Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 266-19-7100-1371 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 26,000.00 and the current available balance is $ 3,924.49 Respectfully submitted, Sheila Steffen 6/3/2024 N0 6/3/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)