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HomeMy WebLinkAboutApproved Documents - 9/16/2024FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-27-2505-1346 TRAVEL REQUEST CITY OF WATERLOO FY 25 BUDGETED 29,000.00 EXPENDED YTD 119.58 THIS REQUEST 1909.95 LEFT AFTER THIS REQUEST 26,970.47 DATE 9/10/24 Original - Clerk/Finance Copy - Department NAME(S) AND POSITION(S): Abraham L Funchess, Jr Human Rights Director Rebecca Johnson - HRTS Specialist Nancy Culpepper - HRTS Secretary NAME OF CLASS / MEETING: League of Iowa Civil and Human Rights Agencies (LICHRA) Conference DEPARTURE DATE: September 23, 2024 RETURN DATE: f\TE: IF August 28, 2024 DESTINATION: Da venport, Iowa DEPARTURE POINT NOT WATERLOO: September 25, 2024 DATE(S) OF MEETING: September 24-25, 2024 PURPOSE OF TRAVEL/TRAINING: Training on the updated federal civil rights laws. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE x PRIVATE VEHICLE AIRFARE DEPARTING FROM: Waterloo, IA ESTIMATE OF COST: BUDGET LINE ITEM: 010-27-2505-1346 1068.48 LODGING TAXI X GRANT REIMBURSABLE 354.00 MEALS 72.00 PARKING YES NO 120.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION 295.47 MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 1909.95 TOTAL: $ 636.65 PER PERSON 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: 9/16/2024 DEPARTMENT HEAD DATE AUGUST 28, 2024 DATE K: \Shared Goodies\Forms\Travel Request Form T FINANCE DEPT. STAFF ONLY LINE ITEM USED TRAVEL REQUEST CITY OF WATERLOO FY BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance Copy - Department NAME(S) AND POSITION(S): Chawne Paige, Director DATE: 9/3/2024 NAME OF CLASS / MEETING: Haitian Art Society Annual Conference DESTINATION: Washington, DC DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 09/26/2024 RETURN DATE: 09/30/2024 DATE(S) OF MEETING: 09/27/2024-09/30/2024 PURPOSE OF TRAVEL/TRAINING: Conference participants will tour museum & gallery exhibitions of Haitian art, private collections, and have opportunities to network with Haitian artists, scholars, and collectors. Participation in this conference consistently provides WCA with contacts which lead to future exhibition opportunities, partnership projects, and donations to the collection. Expenses will be paid by Friends of the Art Center. No travel expenses will be charged to the City of Waterloo. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: Waterloo, IA (ALO) ESTIMATE OF COST: 969.34 355.50 395.00 LODGING MEALS REGISTRATION MILEAGE/FUEL 475.95 TOTAL FOR ALL: $ 2195.79 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: X GRANT REIMBURSABLE YES NO YES NO REQUIRED CERTIFICATION TOTAL: $ 2195.79 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Chawne Paige Date Approved by Finance Committee: 9/16/2024 DEPARTMENT HEAD DATE 9/3/2024 'ett DATE K: \Shared Goodies\Forms\Travel Request Form TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 25 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-11-1100-1346 $120,000 $45,694.00 $750.00 $73,556.00 08/20/2024 Copy - Department NAME(S) AND POSITION(S): Watson DATE: 9/3/2024 NAME OF CLASS / MEETING: FBI Hazardous Devices School DESTINATION: Huntsville, AL DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: October 6, 2024 RETURN DATE: October 12, 2024 DATE(S) OF MEETING: October 7-11, 2024 PURPOSE OF TRAVEL/TRAINING: Lt. Bose is requesting to send the above listed officer to this course. This course offer training for Hazardous Devices. The FBI is covering the cost of the class, airfare, lodging and food. The cost of this training to the city will be for fuel and a rental vehicle will not exceed $750.00. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: XX COST $ YES NO METHOD OF TRAVEL: Paid by FBI CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: Waterloo, Iowa ESTIMATE OF COST: N/A LODGING N/A MEALS N/A REGISTRATION $150.00 MILEAGE/FUEL $600.00 (Rental) TOTAL FOR ALL: $ $750.00 BUDGET LINE ITEM: TAXI PARKING YES NO AIRFARE XX MISC/TOLLS YES NO GRANT REIMBURSABLE REQUIRED CERTIFICATION TOTAL: $ $750.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Lt. Steven Bose Date Approved by Finance Committee: 9/16/2024 DEPARTMENT HEAD DATE 09/03/2024 DATE K: \Shared Goodies\Forms\Travel Request Form T/ t Oo( City Clerk Use Only Finance Committee Approval Date 9/16/2024 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 $ 35,337.00 plus est. shipping costs of $ to pay for or purchase forklift for Airport Operations use, This purchase or expenditure is being made because: the forklift currently in use is very old and needs to be replaced. Vendor selected for this purchase: C & B Material Handling (Big River Equipment) n Bids or written quotes were taken on this purchase, as follows: C & B Material Handling -Clark S25 $35,337.00 C & B Material Handling-Doosan G25E-7LP $37,776.00 Hupp Toyota -Toyota 50-8FGU25 $38,306.74 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: 010-29-7700 2110 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Steven Kjergaard $ 35,337.00 $ 35,337.00 8/28/2024 e1 Zaa, s s 9/16/2024 (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 Commee1 6/2024 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 Airport Department to expend $ 4,385.31 plus est. shipping costs of $ 68.62 to pay for or purchase turnout gear - coat, pants, boots, helmet, hoods, gloves -- for new Ops employee - AMENDED. Previously approved at estimated cost of $4,200 + $50 shipping. This purchase or expenditure is being made because: Airport Ops employees are cross -trained as Airport Firefighters and gear is needed for new employee hired in May 2024 Vendor selected for this purchase: MacQueen Equipment (formerly Sandry Fire) n Bids or written quotes were taken on this purchase, as follows: IT Bids or cjLuotes were not taken on this purchase because: Airport piggybacks off of Waterloo Fire pricing. Vendor stated that pricing would be the same as last set of gear purchased (FY-24), and did not provide a new written quote. Prior Committee Actions (Dates): 7/1/2024 Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund IT Road Use Tax IT Sewer n Sanitation . Bonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 420-29-7700-1573 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Steven Kjergaard 9/4/2024 $ 4,385.31 $ 3,284.80 NoI!j9/16I2024 (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 9/16/2024 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 Inspections $ 29,888.00 plus est. shipping costs of $ Relocating a wall, door, and adding baseboard heat. Department to expend to pay for or purchase This purchase or expenditure is being made because: Renovation at Public Market. Vendor selected for this purchase: Peters Construction Q Bids or written quotes were taken on this purchase, as follows: Peters Construction - $29,888.00 Failor Hurley Construction - $30,580.00 Cardinal Construction - $42,000.00 Woodruff Construction - $49,400.00 n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Public Market Renovation approved by Council on 4/1/24 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) TIFF (Downtown) This expenditure is to be coded to the following budget line -item: 426-08-6270 2103 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 125,000.00 and the current available balance is $ 116,769.72 Respectfully submitted, Greg Ahlhelm, Building Official Tiadyett 9/16/2024 (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 09/16/2024 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 $ 5,709.57 plus est. shipping costs of $ 500.00 John Deere door assembly. Department to expend to pay for or purchase This purchase or expenditure is being made because: The door frame on #190801 has rusted away and is no longer repairable. Vendor selected for this purchase: Murphy Tractor & Equipment, 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: Vendor Specific. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: nGeneral Fund nBonds Road Use Tax ❑ Sewer ri Sanitation Federatlother grants ❑ 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 $ 527,740.64 Respectfully submitted, Sheila Steffen 9/16124 ZOoa ( DIGITAL, 9/16/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:Ishared goodies\formslExpenditure Pre-Authorization.xts (Mar 2010) MURPHY TRACTOR & EQUIPMENT CO., INC. Invoice To Account No: 17001988 -Ti Deliver To: CITY OF WATERLOO PUBLIC WORKS DIVISION 625 GLENWOOD STREET WATERLOO IA 50703-4063 US Murphy Tractor & Equipment Co., Inc. 3469 W Airline Hwy PO Box 2520 Waterloo, IA 50704 Phone: 319-235-7085 Toll Free: 800-772-2019 JOHN DEERE PARTS QUOTATION CITY OF WATERLOO PUBLIC WORKS DIVISION 625 GLENWOOD STREET WATERLOO IA 50703-4063 Home Ph: Mob Ph:(319)939-7048 Work Ph: (319)291-4455 Quotation No: Date: Page: 2041026 8/27/2024 1 of 1 Supplied Back Order Part Quantity Quantity Number Part Description Bin Loc List Price Net Extended Price Price 1.00 0 AT409696 DOOR 5,709.57 5,709.57 $5,709.57 Customer PO No: Tax Exempt No: GOUT Salesperson: RICK ROBERTS Delivery Note: Sub Total: $5,709.57 Sales Tax: $0.00 Total: $5,709.57 Deposit Received: $0.00 Balance Due: $5,709.57 EXCLUDES TAX Pre -Authorization Request Item Description / rkSS2lle4V Intended �Use (reptacementforX,new unit for Xpurpose, e(tc.): y v.Y cl No 1oN9e6- Sourcewett / State Bid / Quotes: 1. $ /6C1e 6'1 Vendor ar- /•.;c1c1"— ('eei('01/44k- HGAC / Demo Unit 2. $ Vendor: 3. $ Vendor: Account (GL code) <Vd %9 / 967 - /6'/1 City Clerk Use Only Finance Committee Approval Date 9/16/2024 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 $ 22,615.72 plus est. shipping costs of City Clerk Department to expend $ 0 to pay for or purchase Renewal of agenda and minutes management software This purchase or expenditure is being made because: To have digital storage of agendas and minutes Vendor selected for this purchase: CivicPlus n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Bids are not required for this 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 ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-03-8400-1520 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 218,330.00 and the current available balance is $ 92,983.33 Respectfully submitted, Kelley Felchle 9/4/24 Tw+tt Nac), SI D 9/16/2024 (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 Comrry;t�� Approval Date 9/ 6/2024 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 Finance Department to expend $ 10,000.00 plus est. shipping costs of $ 0.00 to pay for or purchase actuarial services to calculate the city's post -employment retirement benefits liability obligation under Government Accounting Standard 75. This purchase or expenditure is being made because: Vendor selected for this purchase: Arthur J. Gallagher & Co n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Arthur J. Gallagher & Co provided a quote of $10,000. They have been completing the actuarial work for us for a number of years and have data files built for the information, minimizing the cost for the services. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-03-8950-1390 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 11,600.00 and the current available balance is $ 11,600.00 Respectfully submitted, Bridgett Wood o 9/6/24 Z� SIGNED 9/16/2024 (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 9/16/2024 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 Finance Department to expend $ 2,500.00 plus est. shipping costs of $ 0.00 to pay for or purchase actuarial services required to complete annual 509A filing with the State of Iowa. This purchase or expenditure is being made because: Vendor selected for this purchase: Arthur J. Gallagher & Co n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Arthur J. Gallagher & Co provided a quote of $2,500. They have been completing the actuarial work for us for a number of years and have data files built for the information, minimizing the cost for the services. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-03-8950-1390 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 11,600.00 and the current available balance is $ 11,600.00 Respectfully submitted, Bridgett Wood (Signature Dept. Head or Designee) 9/6/24 c ��IGNED B�TALLY 9/16/2024 i(y�j� %J S Date (Signature Finance Dept. Revie ) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Commri 6/2024 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 $ NTE 500 plus est. shipping costs of $ 0.00 to pay for or purchase Consumables for the Fire Open House This purchase or expenditure is being made because: In celebration of Fire Prevention Week a public open house will be held on 10/09/24 Vendor selected for this purchase: various local grocery stores 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 ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-12-1412 1315 12GRT.OUTREACH (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Bill Beck $ N/A $ 921.77 et 09/04/2024 t NSIGNED 9/16/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Reviw) K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) Date City Clerk Use Only Finance Commo 6/2024 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 $ 66,358.53 plus est. shipping costs of $ 209.09 to pay for or purchase 21 sets of structural firefighting turnout gear This purchase or expenditure is being made because: to replace turnout gear for current firefighters that is aging and beyond repair Vendor selected for this purchase: n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: This was previously bid out and Sandry's was the winning bidder 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: 323-12-1400-2112 & 324-12-1400-2112 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Bill Beck (Signature Dept. Head or Designee) $ N/A $ 97,984.47 09/04/2024 (N4e ao,` 9/16/2024 sicN r Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 9/16/2024 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 Cedar Valley SportsPlex Department to expend $ 5,337.00 plus est. shipping costs of $ 5,337.00 to pay for or purchase Mayor's Fun Run Shirts This purchase or expenditure is being made because: Kids shirts for the Mayor's Fun Run Vendor selected for this purchase: 111 Bids or written quotes were taken on this purchase, as follows: Advantage Screen Print $5,337.00 Dickey's Printing & Embroidery $5,535.00 Creative Impact (did not submit) 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: lki General Fund Road Use Tax Bonds Federal/other grants Sewer n Sanitation Other (specify) This expenditure is to be coded to the following budget line -item: 010--37-4200-1567 (Fund - Department - Activity _ Account Number) in which the budgeted amount is and the current available balance is $ 22,000 (Project Code) $ 21,230.02 8 ? 7 q T ett Zile ead or Designee) Date (Signature Finance Dept. Review) 9/16/2024 Date K;lshared goodies lfornms\Expenditure Pre-Authortzatlon.xls (Mar 2010) The Cedar Valley SportsPlex is requesting price quotations for the following items. The deadline for submitting quotations will be Friday, August 20th, 2024 by 5:OOpm. This job is for the kick-off the 26th annual Mayor's Fun Run. We are trying to keep the expenses for this day very low, so any assistance you could give us would be greatly appreciated. It is also likely that we could get your business's name on the t-shirt if you are able to assist us with the cost. Contact Info: Cedar Valley SportsPlex Attn: Alex Hildman 300 Jefferson Street Waterloo, IA 50701 Phone: 319-291-0165 Email: alex.hildman@waterloo.ia.org Items: 50/5012 different shirt colors, one color print front and one color print back. Some shirts will be black print and some will be white, depending on the color of the shirt. Quantities: Adult 500 Quantities: Youth 400 $ 5.133/Shirt $ 514 S /Shirt Total Price (including any additional charges such as artwork: $ 5, 3Sti, 0 0 The order will be placed the morning of Tuesday, August 29, 2024. We will need the shirts by Thursday, September 12, 2024. Company Name: At) U14-.orf 4c CC- (=-een) Pp-tr+'t" Company Address: (3 Cr- tt-t-c-tFt9r4- /(-✓-C. Phone Number: Ct t�, 44 g 3 O0 (t te 7 Sales Rep: r i a tt t 1/4, 1 I--er The Cedar Valley SportsPlex is requesting price quotations for the following items, The deadline for submitting quotations will be Friday, August 20th, 2024 by 5:OOpm, This job is for the kick-off the 26th annual Mayor's Fun Run. We are trying to keep the expenses for this day very low, so any assistance you could give us would be greatly appreciated. It is also likely that we could get your business's name on the t-shirt if you are able to assist us with the cost. Contact Info: Cedar Valley SportsPlex Attn: Alex Hildman 300 Jefferson Street Waterloo, IA50701 Phone: 319-291-0165 Email: alex.hildman@waterloo-ia.org Items: 50/50 12 different shirt colors, one color print front and one color print back. Some shirts will be black print and some will be white, depending on the color of the shirt. Quantities: Adult 500 $6.15/Shirt Quantities: Youth 400 $6.15/Shirt Total Price (including any additional charges such as artwork: $5,535 The order will be placed the morning of Tuesday, August 29, 2024. We will need the shirts by Thursday, September 12, 2024. Company Name: Dickey's Printing and Embroidery Company Address: 308 E. 71h St, Waterloo, IA 50703 Phone Number: 319-234-1777 Sales Rep: Jay City Clerk Use Only Finance Committee Approval Date 9/16/2024 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 $ 16,280.00 Leisure Services Department to expend plus est. shipping costs of $ to pay for or purchase One new Steel Green SG52 Ride On Sprayer and Fertilizer Spreader. This purchase or expenditure is being made because: Our 2008 Turfco T3000 Unit has a blown motor and the chassis is worn out. This transaction includes a $100 value on the trade unit which is better than scrap price. Vendor selected for this purchase: P&K Midwest, Waterloo Iowa Bids or written quotes were taken on this purchase, as follows: P&K Midwest $16,280.00 Siouxland Turf Products Inc. $17,395.00 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 U Road Use Tax Bonds Federallother grants Sewer Other (specify) This expenditure is to be coded to the following budget line -item: 324-37-4100-2113 Sanitation (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 55,000.00 and the current available balance is $ 55,000.00 Respectfully submitted, Paul Huting 09/03/2024 ' � OIGITGLLY 9/16/2024 SIGNED (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:Ishared goodieslformshExpenditure Pre-Authorization.xls (Mar 2010) JOHN DEERE EST Quote Id: 31548736 Prepared For: WATERLOO LEISURE SERVICES Prepared By: Zey Robert P & K Midwest, Inc. 2415 Sergeant Road Waterloo, IA 50701 Tel: 319-233-3553 Fax: 319-988-3022 Email: rzey@pkmidwest.com Date: 22 August 2024 Offer Expires: 29 August 2024 Confidential JOHN DEERE Quote Summary Prepared For: WATERLOO LEISURE SERVICES 1101 CAMPBELL AVE WATERLOO, IA 50701 Business: 319-291-4370 JAMES. BOLGER@WATERLOO-IA.ORG Prepared By: Zey Robert P & K Midwest, Inc. 2415 Sergeant Road Waterloo, A 50701 Phone: 319-233-3553 rzey@pkmidwest.com Thank you - we appreciate your business! Prices listed include all applicable bonuses & rebates. WARRANTY INFORMATION: FOR NEW EQUIPMENT, PLEASE SEE THE MANUFACTURER'S WARRANTY STATEMENT FOR DETAILS. FOR USED EQUIPMENT, EQUIPMENT IS SOLD "AS -IS" WITH NO WARRANTIES EITHER EXPRESSED OR IMPLIED. By signing below, the customer acknowledges that he/she has received a copy of the operator's manual for new equipment. Quote Id: Created On: Last Modified On: Expiration Date: 31548736 22 August 2024 28 August 2024 29 August 2024 Equipment Summary STEEL GREEN MANUFACTURING SG-52 Equipment Total Selling Price $ 16,380.00 X Qty Extended 1 = $ 16,380.00 $ 16,380.00 Trade In Summary 2008 TURFCO T3000 - 85870K00550 PayOff Total Trade Allowance Trade In Total Qty 1 Each $ 100.00 Extended $ 100.00 $ 0.00 $ 100.00 $ 100.00 Salesperson : X Quote Summary Equipment Total Trade In SubTotal Est. Service Agreement Tax Total Down Payment Rental Applied Balance Due Accepted By : X $ 16,380.00 $ (100.00) $ 16,280.00 $ 0.00 $ 16,280.00 (0.00) (0,00) $ 16,280.00 Confidential Siouxland Turf Products Inc. 2018 3rd Street PO Box 3656 Sioux City, IA 51102 Quote To: Waterloo Leisure Services Attn: Madonna Welsh 1101 Campbell Avenue Waterloo, IA 50701 Quote Customer Na: WAT101 Quote No.: 154 Ship To: Waterloo Leisure Services 1101 Campbell Avenue Waterloo, IA 50701 Dale Ship Via F.O.B. Terns 09/03/2024 Purchase Order Number Quantify Required Shipped B.O. Origin Net 30 Sales Person Required Neal Thompson Item Number Description STEEL 52S Steel Green 52" Spreader 21 HP, 220# Hopper, 5.0 Pump 2x30 Gal Tanks, 2x50 Trays Quote subtotal Quote total Iowa Sales Customer Thank You Unit Price 09/03/2024 Amount 17395.00 17395.00 17395.00 17395.00 City Clerk Use only Finance Gommi9e/1 6/2024 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 Leisure Services $ 18,275.00 plus est. shipping costs of $ 450.00 One new Dynapac CC900 G Ride on Roller. Department to expend to pay for or purchase This purchase or expenditure is being made because: Old 1970's unit had blown motor and was no longer worth repairing. Vendor selected for this purchase: Star Equipment LTD, Waterloo Iowa Bids or written quotes were taken on this purchase, as follows: Star Equipment- Dynapac CC900 $18,725.00 Black Hawk Rental- Bomag BW 90 AD-5 $39,000.00 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 Road Use Tax Bonds l I Federal/other grants Sewer Other (specify) This expenditure is to be coded to the following budget line -item: 324-37-4100.2113 Sanitation (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Paul Huting 09/03/2024 (Signature Dept. Head or Designee) $ 55,000.00 $ 55,000.00 q?/744at Oo 9/16/2024 Date (Signature Finance Dept. Review) Date K:lsharedd goodieslforms\£xpenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Cornrni9f16/2024 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 Leisure Services $ NTE $33,000 plus est. shipping costs of $ N/A Department to expend to pay for or purchase Relocation of playground and swing at Gates East 4th Street and Lester St. This purchase or expenditure is being made because: the playground and swing relocation is part of the Gates Park Improvements Project. Vendor selected for this purchase: ■ Play -Pro Recreation, Clive, lowa Bids or written quotes were taken on this purchase, as follows: Play -Pro Recreation, Clive, Iowa NTE $33,000 Boland Recreation, Marshalltown, Iowa $43,000 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 Bonds Road Use Tax Sewer Federal/other grants Other (specify) Sanitation This expenditure is to be coded to the following budget line -item: 426-37-4105-2168 37IMP.GATES23 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully -sub (Signature Dept. d or Designee) Date (Signature Finance Dept. Review) $ 67,170.00 $ 67,170.00 8/ 7 Jt,I , 4 9/16/2024 Date K:Ishared goodieslformshExpenditure Pre-Authorization.xls (Mar 2010) Play -Pro Recreation PO Box 71024 Clive, IA 50325 US office@play-prorec.com Estimate 1587 ADDRESS SHIP TO Travis Nichols Travis Nichols City of Waterloo City of Waterloo JOB NAME Lower Gates at 4th and Lester DATE 08/12/2024 TOTAL $33,000.00 DATE DESCRIPTION QTY RATE AMOUNT Installation Removal and re installation of playground and swings. Keeping footers on site in nice pile for customer to remove 1 33,000.00 33,000.00 SUBTOTAL 33,000.00 TAX 0.00 TOTAL $33, 000.00 THANK YOU. Accepted By Accepted Date Mark Boland Owner, Sales Jordan Judkins Sales, Iowa Blake Judkins Sales, Iowa www.bolandrecreation.com 2347 Oak Park Road Marshalltown, IA 50158 641-752-7589 Gates Park Playground removal/relocation Waterloo, la. August 23, 2024 Total cost to remove and relocate the play unit and swing set at Gates Park $ 43,000 This includes all labor to remove existing equipment and install in a new location in the same park and includes all new hardware. NOTE: DOES NOT include disposal of concrete footings *If approved we will do our best to do this work in the fall of 2024 BUT if weather turns bad then we will do the work in the spring of 2025. Prepared by: Mark Boland Customer signature: date: Prices shown above are good for 30 days, (after 30 days, the quote will have to be updated due to volatility in the prices) Prices include delivery to your job site Prices DO NOT include sales tax, if applicable Payment for materials is due no later than 30 days after delivery. Payment for installation services is due no later than 15 days after completion of work. Boland Recreation reserves the right to charge a 1.5% fee on past due invoices. Equipment lead times are approximately 10 weeks after the order has been placed. All orders are subject to delay, we appreciate your understanding. NOTE: Boland Recreation, Inc. is NOT RESPONSIBLE for unloading of equipment, storage, permits, fees, ground preparation, installation (unless specifically stated above), pea gravel, borders, dumpster/disposal of trash, sales tax, or anything in addition to what is listed above. JB Bolger City of Waterloo — Leisure Services 1101 Campbell Avenue Waterloo, IA 50701 QUOTATION STAR EQUIPMENT LTD CONSTRUCTION EQUIPMENT DISTRIBUTORS SALES -SERVICE -RENTAL 1401 2n0 Avenue, Des Moines, IA 50314 515/283-2215 * 800/369-2215 " Fax 515/283-0295 2950 6"' Street SW, Cedar Rapids, IA 52404 319/365-5139 * 800/728-5139 * Fax 319/365-6726 2825 W Airline Hwy, Waterloo, IA 50703 319/236.6830 * 800/791-9249 * Fax 319/236-6834 2100 E. Lincoln Way, Ames, IA 50010 515/233-9500 * Fax 515/233-9505 Acct 14047 Quote: Date: Email: Phone: atorinflitt 24553 08-28-2024 Ja mes. bolq e r@waterloo-ia. orq 319-291-4370 QTY 1 New • • Description Dynapac CC900 G Tandem Asphalt Ride -on Roller: 23" Diameter x 35" W Smooth Drums - 38001b Centrifugal Force 19hp Honda Gas Engine - 50g Water Tank All Standard Equipment Municipal Price ID: 038609 $17,950.00 FOB Point: Factory Terms Due Upon Receipt of Invoice Sub Total PDI Sales Tax Sub Total Freight Total $17 950.00 $325.00 Tax Exempt $18,275.00 $450.00 $18,725.00 Estimated delivery after receipt of order (in stock). Quotation for acceptance within 10 days. By Date Subject to Prior Sale and Management Approval STAR EQUIPMENT, LTD Territory: 55 By Jacob Everts (319) 533-0576 LACK AWK EQUIPMENT RENTAL • SALES • SERVICE • PARTS BLACK * Bobcat. or Waterloo- Cedar rmia CEDAR FALLS: (319) 277-4421 4325 University Avenue, Cedar Fall , IA 50613 WATERLOO: (319) 234-4421 324 W. 15th Street, Waterloo IA 50702 Quote QUOTE NUMBER LEAD TIME DEPOSIT TERMS DATE EXPIRATION DATE WL582024 1 WEEK N/A NET 30 8/20/2024 1 9/19/2024 BILL TO: WATERLOO LEISURE SERVICES 1101 CAMPBELL AVENUE WATERLOO, IA 50701 CONTACT JB BOLGER SHIP TO: CONTACT E-MAIL ADDRESS WATERLOO LEISURE SERVICES 1101 CAMPBELL AVENUE WATERLOO, IA 50701 JAM ES. BO LDE R@WATERLOO-IA.ORG CONTACT PHONE (319) 291-4370 QUANTITY DESCRIPTION UNII PRICE. LINt I L ..- NEW 2024 BOMAG BW 90 AD-5 SMOOTH DRUM ROLLER $ 39,000.00 $ 39,000.00 HYDROSTATIC TRAVEL & VIBRATION DRIVE KUBOTA GASOLINE ENGINE WORKING WIDTH OF 35.4" WEIGHT OF 3,413 LBS. WARRANTY: 1-YEAR FULL WARRANTY, 2 YEARS ON THE ENGINE, 3 YEARS ON THE EXCITER GEARS, COUPLING, & VIBRATION DRIVE SOLD & SERVICED BY AN AUTHORIZED BOMAG DEALER 1 NEW 2024 REDI-HAUL TILT BED EQUIPMENT TRAILER $ 13,2U•Uu $--f,-20u.UU (1) 6,000 LB. TORSION AXLE 54" X 110" STEEL BED 8 DEGREE TILT ANGLE 2-5/16" COUPLER BLACK IN COLOR WARRANTY: 1-YEAR FULL WARRANTY SOLD & SERVICED BY AN AUTHORIZED REDI-HAUL DEALER PLEASE NOTE: SUB -TOTAL 0% SALES TAX FREIGHT TOTAL $-457280:00- $ $ .17000700- $ 4672-99.06— If you have any questions, please contact me at any time: Cell Phone: (319) 239-8888 E-mail: josh@blackhawkrental.com Customer Signature Thanks again for the oppo tunity - Josh Bresson Date of Acceptance THANK YOU FOR THE OPPORTUNITY TO EARN YOUR BUSINESS! City Clerk Use Only Finance Comme�el 6/2024 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 (Combo Trk FY27) Department to expend $ 614,865.83 plus est. shipping costs of $ - to pay for or purchase Combo Truck Rear - FY27 This purchase or expenditure is being made because: New Combo Truck Rear needed - will not accept delivery before 07/01/2026 Vendor selected for this purchase: Municipal Pipe Tool n Bids or written quotes were taken on this purchase, as follows: 0 Bids or quotes were not taken on this purchase because: State Bid Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax n Sewer n Sanitation 0 Bonds ❑ Federal/other grants 0 Other (specify) This expenditure is to be coded to the following budget line -item: 520-14-5200 2117 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 1,000,000.00 and the current available balance is $ 1,000,000.00 Respectfully submitted, Jesse Gaherty 08/28/24 � o NE 9/16/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Revie8o) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Commjite�el 6/2024 Approval Date yy/ 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 $ 23,727.53 Flow Meter plus est. shipping costs of Sewer (Flow Meter) $ 800.00 Department to expend to pay for or purchase This purchase or expenditure is being made because: Easton Raw Wastewater flow meter needs to be replaced Vendor selected for this purchase: Bert Gurney and Associates Inc n Bids or written quotes were taken on this purchase, as follows: Bert Gurney and Associates - $23,727.53 + $800.00 S/H Electric Pump - $59,010.00 Thompson Equipment Co (TECO) - $29,125.00 n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ 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 $ 600,000.00 and the current available balance is $ 575,986.99 Respectfully submitted, Brad Manahl (Signature Dept. Head or Designee) 8/29/24 mi6 9/16/2024 Date (Signature Finance Dept. Revi-vv) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee 6/2024 Approval Date 9/1 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 $ 128,398.00 plus est. shipping costs of Two progressive cavity pumps Sewer (Pumps) Department to expend $ included to pay for or purchase This purchase or expenditure is being made because: Pumps are needed to handle thin sludge Vendor selected for this purchase: Vessco n Bids or written quotes were taken on this purchase, as follows: 0 Bids or quotes were not taken on this purchase because: Sole Proprietor Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax n Sewer n Sanitation 0 Bonds ❑ Federal/other grants 0 Other (specify) This expenditure is to be coded to the following budget line -item: 520-14-5200 1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 600,000.00 and the current available balance is $ 575,986.99 Respectfully submitted, Brad Manahl 08/26/24 Tug° 7/0 DIGITALLY 9/16/2024 (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 9/16/2024 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 Sewer (Coupling) Department to expend $ 5280.00 plus est. shipping costs of $ 100.00 to pay for or purchase 30-inch pipe coupling This purchase or expenditure is being made because: To help install Flow Meter Vendor selected for this purchase: Utility Equipment Co (UECO) 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 $ 600,000.00 and the current available balance is $ 575,986.99 Respectfully submitted, Brad Manahl 08/29/24 T(e N °si 63 9/16/2024 (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 9/16/2024 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 $ 366,000 plus est. shipping costs of $ 0 to pay for or purchase Blanket Pre -Authorization NTE $366,000 for chips and emulsions for fiscal year 2025. This purchase or expenditure is being made because: Chips and emulsions for FY2025 chip sealing projects. 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: At time of purchase, best price will be used. 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: 205-19-7110-1511/1513 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 155,000 / 295,900 and the current available balance is $ 145,869.33 / 220,156.40 Respectfully submitted, Sheila Steffen 9/16/2024 j/Oa 0, Si 9/16/2024 (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 Committe�1 6/2024 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 Streets Department to expend $ 160,000 plus est. shipping costs of $ 0 to pay for or purchase Blanket Pre -Authorization NTE $160,000 for FY2025 concrete and asphalt repairs. This purchase or expenditure is being made because: Concrete, asphalt and emulsions for FY2025 road repairs. 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: At time of purchase, best price will be used. 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: 266-19-7100-1511/1513 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 200,000 / 60,000 and the current available balance is $ 111,238.63 / 49,130.44 Respectfully submitted, Sheila Steffen 9/16/2024 Nam° 1E6 9/16/2024 (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 Approval Date Committee Approval 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 $ 5,661.20 plus est. shipping costs of $ 500 to pay for or purchase Snow plow blades. This purchase or expenditure is being made because: Experimenting with different brands of cutting edges for snow plow trucks. Vendor selected for this purchase: EJS Supply 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: 266-19-7200 1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 175,000 and the current available balance is $ 175,000 Respectfully submitted, Sheila Steffen (Signature Dept. Head or Designee) 9/16/2024 T 'yeff Nc o.c( s G f`ri 9/16/2024 Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Commi e,1 6/2024 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 STREET Department to expend $ 2,827.20 plus est. shipping costs of $ 500 to pay for or purchase Snow plow blades. This purchase or expenditure is being made because: Experimenting with different brands of cutting edges for snow plow trucks. Received a 50% discount from vendor - blade should allow closer contact with roadway. Vendor selected for this purchase: Winter 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 ❑ Bonds ❑ Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 266-19-7200 1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 175,000 and the current available balance is $ 175,000 Respectfully submitted, Sheila Steffen 9/16/2024 1/4 of Zo( s 9/16/2024 (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 Committt 1 6/2024 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 Streets Department to expend $ 309,000.00 plus est. shipping costs of $ 5,000.00 to pay for or purchase Asphalt Distributor This purchase or expenditure is being made because: Replacing outdated unit. Distributor to be used on large asphalt projects and chip seal program. Vendor selected for this purchase: Etnyre n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Sourcewell 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: 205-19-7110-2110 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 457,000.00 and the current available balance is $ 457,000.00 Respectfully submitted, Sheila Steffen 9/16/2024 (Signature Dept. Head or Designee) 9 9/16/2024 Date (Signature Finance Dept. Revieo.) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 9/16/2024 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 $ 87,870.40 plus est. shipping costs of $ 4,830.00 to pay for or purchase Asphalt Roller This purchase or expenditure is being made because: Roller to be used on large asphalt projects. Vendor selected for this purchase: Murphy Tractor and Equipment n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Sourcewell 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: 205-19-7110-2110 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 457,000.00 and the current available balance is $ 457,000.00 Respectfully submitted, Sheila Steffen 9/16/2024 T yett ZO04,LNE6 9/16/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance Committee approval required? YES ® NO 9/16/2024 If so, date approved: City of Waterloo Line -Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line -item budget amendment for FYE 25 submitted by the Streets (LOST) Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount Fund Dept Activity Acct # Acct Name Proj Code Amount 205 07 7830 3000 Cash on Hand _ 407,000.00 205 19 7110 2110 Machinery & equip 407,000.00 TOTAL This amendment is being requested because: 407,000.00 Purchasing equipment to use for street projects. Prior Committee Actions (Dates): TOTAL 407,000.00 Sheila Steffen 9/16/24 T +tt Zile° oimiam SIGNED 9/16/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\users\shared goodies\forms\Copy of Budget Amendment Request Form (Apr 2003) PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name EPA Cleanup of Rath buildings City Contract No. Project Manager Project Budget Total Noel Anderson $ 642,400.00 1. How will this project be funded? A. Federal Grant Yes X No Grant Name Cleanup G ant To be assigned by the Project No. 08EPA Subpro ect No. Finance Dept. CFDA # 66.818 % Paid by federal grant 100.00% B. State Grant Yes Grant Name C. City Match D. Other Entities Yes Name No X Source of Funding No X Grant Agreement Number BF96705401-0 Paid by state grant Grant Agreement Number % Paid by City % Paid by other entity 2. Attach copies of any grant agreements that will fund the project (REQUIRED) 3. Does the project include the purchase of right of way or other real property? If yes, will real property purchases be reimbursable under the grant? If yes, have you attached authorization to purchase real property to this document? 4. Will this project include any non -participating expenses, such as: A. Stormwater permit fees B. Publication, or printing costs C. Others, list 5. Does this project cover any regular full-time salaries or benefits? If yes, employee/position to be covered. ARIC SCHROEDER 6. Include a brief description of the project in the space below: (REQUIRED) Cleanup grant of former Rath building at 1442 Sycamore Street. Done None n Yes No X X n X X X Page 2 must be attached and signed. K:\shared goodies\forms\EPA Cleanup of Rath Grant\Page 1 All Projects (Mar 2010) PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION PAGE TWO Project Name (from page one) EPA Cleanup of Rath Buildings Department No. project will be budgeted under 08 Activity No. project will be budgeted under 6110 REVENUES: 3000 Cash on Hand 3350 Federal Grant 3352 Federal HUD Grant 3354 Shared Program - Local 3357 Shared Program - County 3358 Shared Program - City 3360 Shared Program - State 3361 State Grant 3720 Donations - Restricted 3750 Sale of Bonds 3368 EPA Grant EXPENDITURES: City Clerk Use Only Finance Committ /16/2024 Approval Date To be assigned; by the Finance Dept. Project No. Subproject No. (Each column should only include amounts by fund) Fund:290 Fund: Fund: Fund: Total 642,400.00 642,400.00 TOTALS $ 642,400.00 $ $ $ $ 642,400.00 1111 Salaries - Regular 20,000.00 $ 20,000.00 1121 FICA 2,000.00 2,000.00 1122 IPERS 2,700.00 2,700.00 1345 Travel - Official City 1346 Travel - Prof Training 1390 Contractual Services 3,000.00 3,000.00 1319 (Signs) 4,400.00 4,400.00 2103 Engineer 130,500.00 130,500.00 1396 Demo 479,800.00 479,800.00 TOTALS $ 642,400.00 $ $ $ 642,400.00 Noel Anderson 9/4/2024 qi geil No.rW (Signature Dept. Head) Date (Signature Finance Dept. Review) Date 9/16/2024 K:Ishared goodieslforms\EPA Cleanup of Rath Grant\Page 2 (Donat or NON-constr) (Mar 2010)