HomeMy WebLinkAboutPA_-_Community_Planning_and_Development_(Appraisal_Services) Docusign Envelope ID:9042B526-99EC-41AO-B6F5-043423AOD889
City Clerk Use Qniy
Finance Committe4/21/202 5
Approval Date
city of waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize
the
tollowing expd
purchase or expenditure submitted by the PlanningDepartment
$ 75000 plus est. shipping costs of $
to pay for or purchase
review appraisal of Parcel F2, F, G,and H,west of the Waterloo Regional Airport for the FAA release process
This purchase or expenditure is being made because:
the city is releasing land from the Airport for the purpose of new development and a review
appraisal is required for the FAA release process.
Commercial Appraisers of Iowa, inc.
Vendor selected for this purchase:
Bids or written quotes were taken on this purchase, as follows: appraisal
Tim Andera (Economic Development Specialist)had requested informal bids from 5 app
companies and receive�thon�eUid from Commercial Appraisers of Iowa, lnc. back.
E] Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ ❑
General Fund Road Use Tax Sewer D Sanitation
Bonds
Federauother grants Other(specify) TiF
This expenditure is to be coded to the following budget line-item:2140
426-08-6280 (Project Code)
(Fund - —epa'''.t. �'e' n�t-Activity-Account Number)
$ 1,200,000
in which the budgeted amo tis � �g6g 661
and the current availa a balan a is
Signed by:
Resile ly s i d, Bax 2�lood 4/21/202 5
D88E184FDA5F48A...
Date
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review)
KAshared goodieslformslExpenditure Pre-Authorization.xls(Mar 2010)