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HomeMy WebLinkAboutPA_Leisure_Services_(Interpretive_Signs) Docusign Envelope ID:C6B12465-8266-4883-8847-8598ADF50C4D City Clerk Use Only Finance Committee Approval Date 7/21/2025 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 $ 9,000.00 plus est. shipping costs of $ 0.00 to pay for or purchase 7 interpretive signs featuring local bird and tree species to be installed around the Greenbelt Lake trail. This purchase or expenditure is being made because: This is the last portion of the REAP project at Greenbelt Lake (phase 2). Vendor selected for this purchase: Pulse Design, Inc Bids or written quotes were taken on this purchase, as follows: F■ Bids or quotes were not taken on this purchase because: Pulse Design, Inc are working with City staff to custom design interpretive signs. 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 F—] Sanitation ❑- Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 323-37-4105-2168 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 63,500.00 and the current available balance is $ 46,982.78 Respectfully submitted, Signed by: Todd Derifield 07/09/25 B�.,al�r�X Zdood 7/21/2025 (Signature Dept. Head or Designee) DateIgna ure mance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)