HomeMy WebLinkAboutPolice_(Stalker_Radar_Units)Docusign Envelope ID: B3E16C05-0011-4026-AEB8-13C4677FC4E1
City Clerk Use Only
Finance Committee
12/15/2025
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
$ 16,952.50 plus est. shipping costs of $ 0 to pay for or purchase
(6) Stalker DSR 2 Radar Units with Accessories
This purchase or expenditure is being made because:
6) Stalker DSR 2 Radar Units with Accessories replacement radars for marked patrol
units for traffic control. Funded by he Governor's Traffic Safety Bureau grant.
Vendor selected for this purchase:
Stalker Radar
n Bids or written quotes were taken on this purchase, as follows:
IT Bids or quotes were not taken on this purchase because:
Proprietary radar equipment used by the Waterloo Police Department.
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) GTSB Grant
This expenditure is to be coded to the following budget line -item:
010-11-1150-2110 GTSB Grant
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Aaron P. McClelland, Asst. Chief 12-3-25
$ 16,952.50
$ 16,952.50
p-Signed by:
734.41pat Wood
12/15/2025
(Signature Dept. Head or Designee)
Date (-St§ffattiteAF9tiance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)