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HomeMy WebLinkAboutPA Leisure Services (Trees)City Clerk Use Only Finance Committee. � 7/2025 Approval Date LL// City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 23,524.60 plus est. shipping costs of $ to pay for or purchase Approximately 200 trees as a part of the Plant Waterloo program generously funded by the Young Family Foundation. Residents may purchase trees at a reduced rate of $20 per tree. This purchase or expenditure is being made because: To encourage Waterloo citizens to plant trees after losing so many ash trees in the community Vendor selected for this purchase: multiple Q Bids or written quotes were taken on this purchase, as follows: Bids were received from Jordan's Nursery, Wood Duck Farms, Tiedt's Nursery, and Meyers Nursery. Trees will be purchases from each vendor listed based on meeting specs of the bid and lowest prices for each species, and species availability. 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 El El Road Use Tax Federal/other grants ■ Sewer U Sanitation Other (specify) donation This expenditure is to be coded to the following budget line -item: 010-37-4105-1536 37GFT.TREE (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Res •e ul , bmitt:d, 1 0)5) '&14at Naact° (Signature Dept. Flea Designee) Designee) Date (Signature Finance Dept. Review/ $ 25,020.00 after amend. $ 25,020.00 after amend. 2/17/2025 Date K:lshared good'€eslformslExpenditure Pre-Authorization.xls (Mar 2010) -1 o Et 'Coffeetree c) - �c 011 0 'White Pine Red Oak n a oAa- a 'D (Sugar Maple x n Q- Co R !Species 201 F+ F' 20 30 30' 30 A O A 0 0 c a 3 ri < p C A in. N W Ut n-) A in o tN F W t Vit O O $ 2,500.00 1/1 W A 0 O O 4/1 W W 0 O 0 to W W 00 o o O t/T A O O O 11 Ul i— W O C O1 O Cost Wood Duck Jordans Meyers Wood Duck Wood Duck I Wood Duck Tiedt to c •0 17 (D to C i v c N to 'Order Total to Budget With Tree Profit yr 2025 Line Budget Ft N W N to N O A In O lD V N O CO Ol A H I-1 CO 1 01 A A CO O CO CO 7-7 0 O O CL Purple Beech Blue Beech Locust }Linden Seedless Cottonwood Hybrid Elm Swamp White Oak [Bur Oak [Norway Spruce 'London Planetree CO a d (D an N American Hophornbeam Japanese Tree Lilac 'Ohio Buckeye White Pine Red Pine 'Tuliptree'Emerald City' —I C_ D re (ti (o 'Ginkgo (male) I.Coffeetree 'Espresso' IPrairifire Crabapple Sugar Maple Red Oak Hackberry 1/1N 0 CD 0 (D Plant Waterloo 2025 $ 135.00 $ 110.00 to H N 0 O 0 to Fa Fa 0 O 0 N Fa F-+ 0 O 0 $ 110.00 $ 135.00 t/1 F+ 0 0 O 0 V) 1' O1 to o 0 V1 FJ C11 to 0 0 to I-1 F-1 0 0 0 to I" 01 to 0 0 t/1 ♦J I-1 In b 0 VT H to Ut b 0 $ 135.00 N FH V Ut b 0 to I-4 A Ut o 0 to N N W O 0 lA H Fa 0 O 0 t/1 N F s O O o N Fs N to o O to FJ 1-+ 0 0 o 4/1 14 W to 0 0 Wood Duck W 0. 3t F' 0 3t F-• 0 3t F+ 0 3t N 0 3t N 0 3t F` 0 3t I -I 0 3t V 3t F' 0 3t F' 0 3t F' 0 3t F. S 0 OT# 3t F` 0 3t N 0 3t 1.-1 0 3t N 0 1-4 3t N 0 al 3t I, 0 3t I- 0 3k V 3t F I 0 3t V Size to 0 Cm 0 Lit 0 to 0 50 Ut 0 50 20 F' In to 0 VI 0 to 0 to 0 (n 0 I--` CO Lit 0 W O N CD U1 O Ut 0 Ut 0 W 0 Ut 0 0 ' $ 165.00 $ 165.00 to A O O 0 to N Ut O 0 t/T N t0 (D In $ 140.00 to V U1 O 0 to N to O 0 to 01 In O 0 $ 175.00 tR N 01 O 0 $ 169.00 $ 165.00 $ 145.00 Jordan's 3t 1-I 0 3t F' 0 3t V 3t Lit 3t V 3t V 3t 1-1 0 3t to 3t F' 0 3t I -I 0 3t U1 OT# 3t Fa 0 3t V Size 25' 10I, F` O 20, V N 0 20 20 I -I 0 FS 0 N to N 0 F) 0 N 0 0 rt N I-1 W t0 in LC, tR F-a W i0 (D to to Fs N tD (D (D N FS A t0 in ID VT 1-4 to t0 in ID to I-1 to (0 (0 (o to F-1 A (D (D (0 in• Fl A tD W (D to Fl N tD tD tD to F1 A ID i0 t0 t/T I-4 A t0 (D tD Ls 129.99 tn. 1-4 A t0 in (D 4/1 I-+ N (D (D (D Tiedt 3t V 3t V 3t V 3t F` 0 3t I--t 0 3t V 3t FaF 0 3t a 0 3t V 3t V 3t 1-1 0 3t V OT# 3t V 01 N (D A O •v F` Ut N 0 50 20 20 50 N to 1-` 0 * in 0 (n 0 50 50 0 Z N M F-N V; O 0 to N W (n O 0 $ 220.00 UT N W Ut O 0 to Fs Ut Ut O 0 $ 220.00 $ 115.00 $ 235.00 tn• NJ Ut Ut b 0 t/T N to U1 O 0 tn. F' A to O 0 ln• F' V to O 0 I $ 235.00 I $ 235.00 Meyers It to 3t I -I 0 3k F' 0 3t Ft 0 3t N 42 Ft 0 tt to OT# OT# 3t F' 0 3t F` 0 OT# 3t F' 0 it 1 i 0 (n N (D 50 50I 50 50 50 50 LA 50 SO In 0 50 to 0 to 0 to 0 �C