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HomeMy WebLinkAboutCouncil Packet - 6/12/2017THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, REGULAR SESSION TO BE HELD AT THE HAROLD E. GETTY COUNCIL CHAMBERS Monday, June 12, 2017 5:30 PM CITY OF WATERLOO GOALS 1. Support the creation of new, livable wage jobs through a balanced economic development approach of assisting existing businesses, fostering start-ups, attracting new employers and cultivating an adequate workforce. 2. Implement a Community Policing strategy that creates a safe environment in Waterloo. 3. Reduce the City's property tax levies through a responsible balance of cost reduction in City operations and increases in taxable property valuations to ensure that Waterloo is a competitive, affordable, and livable city. 4. Enhance the image of Waterloo and the City to residents and businesses inside and outside of the community. General Rules for Public Participation 1. At the chair/presider's discretion, you may address an item on the current agenda by stepping to the podium, and after recognition by the chair/presider, state your name, address and group affiliation (if appropriate) and speak clearly into the microphone. 2. You may speak one (1) time per item for a maximum of five (5) minutes as long as you have registered with the City Clerk's office no later than 4:00 p.m. on the day of the Council Meeting. If not registered with the City Clerk's office you may speak one (1) time per item for a maximum of three (3) minutes. 3. If there is a hearing scheduled as part of an agenda item, the chair/presider will allow everyone who wishes to address the council, using the same participation guidelines found in these "general rules". 4. Although not required by city code of ordinances, oral presentations may be allowed at the chair/presider's (usually the Mayor or Mayor Pro Tem) discretion. The "oral presentations" section of the agenda is your opportunity to address items not on the agenda. You may speak one (1) time for a maximum of five (5) minutes as long as you have registered with the City Clerk's office no later than 4:00 p.m. on the day of the Council Meeting. If not registered with the City Clerk's office a speaker may speak to one (1) issue per meeting for a maximum of three (3) minutes. Official action cannot be taken by the Council at that time, but may be placed on a future agenda or referred to the appropriate department. 5. Keep comments germane and refrain from personal, impertinent or slanderous remarks. 6. Questions concerning these rules or any agenda item may be directed to the Clerk's Office at 291-4323. 7. Citizens are encouraged to register with the Clerk's Office by 4:00 p.m. on Monday of the day of the City Council meeting to appear before the City Council (may also register by phone). Registered speakers will be given first priority. Page 1 of 158 Roll Call. Prayer or Moment of Silence Pledge of Allegiance Kelley Felchle, City Clerk Agenda, as proposed or amended. Minutes of June 5, 2017, Regular Session, as proposed. Proclamation declaring June 17, 2017, as Juneteenth Celebration. ORAL PRESENTATIONS Iowa Code Chapter 21 gives the public the right to attend council meetings but it does not require cities to allow public participation except during public hearings. The City of Waterloo encourages the public to participate during the Oral Presentations by following the rules listed on the front of the agenda. 1. Consent Agenda: (The following items will be acted upon by voice vote on a single motion without separate discussion, unless someone from the council or public requests that a specific item be considered separately.) A. Resolution to approve the following: 1. Bills Payment, Finance Committee Invoice Summary Report, a copy of which is on file in the office of the City Clerk. 2. Request from Husein Odobasic for a waiver for a concrete driveway located at 217 Maryland Avenue with the elimination of the sidewalk section due to the inability to meet grade requirements. Submitted By: Eric Thorson, PE, City Engineer 3. Resolution setting date of public hearing as July 10, 2017 and date of bid opening as July 6, 2010 for the Police Department' s FY 2018 Ammunition Bids, and instruct the City Clerk to publish said notice. Submitted By: Captain Frank Krogh 4. Resolution setting date of public hearing as June 26, 2017, for adoption of the FY 2018-2022 Capital Improvements Program for the City of Waterloo, and authorize City Clerk to publish said notice. Submitted By: Noel Anderson, Community Planning and Development Director 5. Resolution setting the date of hearing for June 26, 2017 for request by Jason Grimm to purchase a city owned lot located adjacent to 157 University Avenue for $2,000, with Development Agreement. Submitted By: Noel Anderson, Community Planning and Development Director Page 2 of 158 6. Resolution setting the date of public hearing as June 26, 2017 for a request by Kwik Trip, Inc for a major site plan amendment in the "M -2,P" Planned Industrial District to allow for the construction of a biodiesel blending facility, located directly west of 2010 West Ridgeway Avenue, and instruct City Clerk to publish pertinent notice. Submitted By: Noel Anderson, Community Planning and Development Director 7. Resolution setting the date of public hearing as June 26, 2017 for a request by Prime RE, LLC for a major site plan amendment in the "5-1" Planned Industrial District to allow for the construction of a 12,160 square foot retail commercial building and 71 stall parking lot, located north of 2060 Crossroads Boulevard, and instruct City Clerk to publish pertinent notice. Submitted By: Noel Anderson, Community Planning and Development Director 8. Resolution setting date of public hearing as June 26, 2017 to approve a lease agreement with TowerCo 2013, LLC to place a 190 foot tall monopole cellular tower and related equipment on excess right-of-way located near the intersection of West Conger Street and River Road, just east of 310 West Conger Street, and leasing the site for a period of five (5) years with the option to renew for up to 19 additional five (5) year terms, for $800 per month. Submitted By: Aric Schroeder, City Planner B. Motion to approve the following: 9. LIQUOR LICENSES a. Black Hawk Tennis Club, 1005 Black Hawk Road Class: B Beer w/Outdoor Service Renewal Application Includes Sunday Expiration Date: 5/31/2018 b. Flirts Gentlemen's Club, 319 Jefferson Street Class: C Liquor Renewal Application Includes Sunday Expiration Date: 6/10/2018 c. Kwik Stop 4, 515 Broadway Street Class: B Wine / C Beer / E Liquor Renewal Application Includes Sunday Expiration Date: 5/31/2018 d. Walgreen's #07455, 111 W. Ridgeway Avenue Class: B Wine / C Beer / E Liquor Renewal Application Includes Sunday Expiration Date: 6/16/2018 10. Fireworks Display by Sunnyside Country Club, 1600 Olympic Drive, on July 4th, 2017 beginning at 10:00 p.m. for approximately 20 minutes. Submitted By: Pat Treloar, Chief of Fire Services 11. Fireworks Display at Riverfront Stadium, 850 Park Road, on June 16, 2017 after the Waterloo Bucks ball game ends lasting approximately 5-10 minutes. Submitted By: Pat Treloar, Chief of Fire Services Page 3 of 158 12. Bonds PUBLIC HEARINGS 2. FY 2017 Iowa Department of Transportation Commercial Service Vertical Infrastructure Program for building improvements to Hangar No. 5, Waterloo Regional Airport. Motion to receive and file proof of publication and notice of public hearing. HOLD HEARING - No comments on file. Motion to close hearing and receive and file oral and written comments. Resolution confirming approval of plans, specifications form of contract, etc. Resolution authorizing to proceed. Motion to receive, file and instruct City Clerk to read bids and refer to Airport Director for review. Submitted By: Keith Kaspari, Director of Aviation 3. FY 2017 Iowa Department of Transportation Commercial Service Vertical Infrastructure Program for building improvements to the General Aviation Terminal Building, Waterloo Regional Airport. Motion to receive and file proof of publication and notice of public hearing. HOLD HEARING - No comments on file. Motion to close hearing and receive and file oral and written comments. Resolution confirming approval of plans, specifications, form of contract, etc. Resolution authorizing to proceed. Motion to receive, file, and instruct City Clerk to read bids and refer to the Airport Director for review. Submitted By: Keith Kaspari, Director of Aviation 4. FY 2017 East 5th Street Parking Garage Repairs, Contract No. 930 Motion to receive and file proof of publication of notice of public hearing. HOLD HEARING - No comments on file. Motion to close hearing and receive and file oral and written comments. Resolution confirming approval of plans, specifications, form of contract, etc. Resolution authorizing to proceed. Motion to receive and file and instruct City Clerk to read bids and refer to Manager of Rehabilitation Services/Building Maintenance for review. Submitted By: Mark A. Boesen, Manager of Rehabilitation Services/Building Maintenance 5. Sale and conveyance of 657A property located at 1606 Williston Avenue. Motion to receive and file proof of publication of notice of public hearing. HOLD HEARING - No comments on file. Motion to close hearing and receive and file oral and written comments. Resolution authorizing to proceed. Motion to receive, file and instruct City Clerk to read bids, and refer to Community Planning and Development Director for review. Submitted By: Noel Anderson -Community Planning and Development Director RESOLUTIONS 6. Resolution approving acceptance of Black Hawk Gaming Association Grant in the Page 4 of 158 amount of $30,000 for the purchase of a Full Spectrum Imaging System, with $30,000 matching City funds, and authorize Mayor to sign all necessary documents. Submitted By: Joe Leibold, Captain of Police Services 7. Resolution approving Community Garden Agreement, not to exceed three (3) years, with the First Baptist Church and EMBARC, (Ethnic Minorities of Burma Advocacy and Resource Center) to garden four (4) City owned parcels located between 133 and 157 University Avenue and authorize Mayor to execute said agreement. Submitted By: Noel Anderson, Community Planning and Development Director 8. Resolution approving Agreement with Iowa Department of Transportation for use of city streets to detour traffic from the ramp to US 218 NB at Highway 63/Commercial Street, in conjunction with the US 218 PCC Patching Project, from US 63 to Greenhill Rd. NB (N HS N-218-7(236)-2 R-07). Submitted By: Dennis Gentz, PE, Assistant City Engineer 9. Resolution approving Professional Services Agreement with Wayne Claassen Engineering and Surveying, Inc., of Waterloo, Iowa, in an amount not to exceed $19,500 for services related to the FY 2018 Brock 2nd Addition Sanitary Sewer and Water Main Extension, Contract No. 932, and authorize Mayor and City Clerk to execute said documents. Submitted By: Jamie Knutson, PE, Associate Engineer 10. Resolution awarding bid in the amount of $49,247.00 to Pat McGrath Chevy, Cedar Rapids, Iowa for two (2) compact pickup trucks for the Engineering Department. Submitted By:Sandie Greco, Interim Public Works Director 11. Resolution approving an agreement with Iowa DOT Project No. STP -U-8155(756)-- 70-07 for conducting a media, multi -media Children Traffic Safety Awareness Campaign, covering the area covered by the Metropolitan Planning Organization in the amount of $37,500 including the City's share of $7,500 and authorize Mayor and City Clerk to execute said document. Submitted By: Sandie Greco, Interim Public Works Director 12. Resolution approving contract with 4C's Consulting, LLC, of Waterloo, Iowa for consulting services to conduct a media, multi -media Children Traffic Safety Awareness Campaign in the amount of $37,500, and authorize Mayor and City Clerk to execute said document. Submitted By: Sandie Greco, Interim Public Works Director ADJOURNMENT Motion to adjourn. Kelley Felchle, CMC City Clerk MEETINGS 5:05 p.m. Human Resource Committee, Harold E. Getty Council Chambers Page 5 of 158 5:10 p.m. Finance Committee, Harold E. Getty Council Chambers Page 6 of 158 CITY OF WATERLOO Council Communication Minutes of June 5, 2017, Regular Session, as proposed. City Council Meeting: 6/12/2017 Prepared: REVIEWERS: Department Reviewer Action Date Clerk Office Higby, Nancy Approved 6/6/2017 - 12:07 PM ATTACHMENTS: Description Type D Minutes of 6.5.17 Cover Memo Submitted by: Submitted By: Page 7 of 158 111, V JL411V11 Vl L11, V1 LJ Vl VV LLL,11VV, Alf VV LL, 111,L 111 1\, ,L41LL1 4l VUU1V11 LLL 11W1 VILA L. VVLL,' VVLL11 V11 ._11LL111V,1 U, Waterloo, Iowa, at 5:30 p.m., on Monday, June 5, 2017. Mayor Quentin Hart in the Chair. Roll Call: Jacobs, Morrissey, Powers, Lind, Amos, Schmitt, and Welper. Prayer or Moment of Silence. Pledge of Allegiance: Steve Schmitt, Council Member at Large, Cub Scout Pack #3528 from Blessed Sacrament Catholic School, and children from Sacred Heart Catholic School. 145496 - Welper/Schmitt that the Agenda, as amended, by adding item 1.A.13., Resolution approving preliminary plans, specifications, and form of contracts etc., setting date of bid opening as of June 22, 2017 and date of public hearing as June 26, 2017, in conjunction with the Waterloo Regional Airport, Reconstruct Taxiway C (Bid Package No. 1), FAA Airport Improvement Program 3-19-0094-0045, and instruct the City Clerk to publish said notice; adding item 1.A.14., Resolution approving preliminary plans, specifications and form of contract, etc., setting date of bid opening as June 22, 2017 and the date of public hearing as June 26, 2017, in conjunction with the Waterloo Regional Airport (Bid Package No. 2) Runway 12/30 Pavement Joint Repair, Pavement Marking to Runways 12/30 and 18/36 and Adjacent Taxiways, FAA Airport Improvement Program 3-19-0094-0045, and instruct the City Clerk to publish said notice; and correcting item #10 to read "$3,600,000 General Obligation Bonds", for the Regular Session on Monday, June 5, 2017, at 5:30 p.m., be accepted and approved. Voice vote -Ayes: Seven. Motion carried. Keith Kaspari, Airport Director, explained the need to amend the agenda by adding 1.A.13 and 1.A.14 after the deadline. 145497 - Welper/Schmitt that the Minutes, as proposed, for the Regular Session on Monday, May 22, 2017, at 5:30 p.m., be accepted and approved. Voice vote -Ayes: Seven. Motion carried. Mayor Hart recognized Brian Rath for 30 Years of Service. Mayor Hart recognized Cindy Young as the June 2017 Team Member of the Month. ORAL PRESENTATIONS Carol Gustafson, 209 Forest Avenue, was disappointed that the city did not notify the community that branch pick up from the storm in May would not take place. She further questioned if a helpline could be made available for elderly people who may need help or assistance. Mayor Hart questioned if a line currently exists to help citizens. Jim Chapman, 224 Bertch, commented that a hate group started at a college in Virginia and that hate, and hate groups, is not something that should exist in our vocabulary or in our communities. David Dryer, 3145 W. 4th Street, commented that he saw software upgrades on the Finance Agenda and questioned the need for the upgrades. He further questioned if the positions on the Human Resources Committee could be left vacant. Chris Youngblut, IT Director, explained that Microsoft Sequel software update was required and is utilized for several software programs. Mayor Hart explained that the Technology Committee helps to assess needs for different types of software for the various city departments. Steve Hoambrecker, Waste Management Director, explained the need for the two Waste questioned if other states have had difficulties with these laws. MAYOR AND COUNCIL MONTHLY REPORTS Mr. Morrissey commented that on June 13, Ward 3 and 4 will have a combined ward meeting. Mr. Lind commented that several citizens have contacted him about emergency sirens not working and asked that this be fixed. Mayor Hart announced that My Waterloo Days is this week. Mr. Jacobs thanked the Police Department for their work on a problem in his Ward. Mayor Hart commented that a tragedy happened across the street from his parents home and commended first responders for their actions. 145498 - Welper/Schmitt that the above oral comments be received and placed on file. Voice vote -Ayes: Seven. Motion carried. CONSENT AGENDA 145499 - Welper/Schmitt that the following items on the consent agenda be received, placed on file and approved: a. Resolutions to approve the following: 1. Resolution approving Finance Committee Invoice Summary Report, dated June 5, 2017, in the amount of $3,093,898.77 a copy of which is on file in the City Clerk's office, together with recommendation of approval of the Finance Committee. Resolution adopted and upon approval by Mayor assigned No. 2017-403. 2. Resolution approving request of Main Street Waterloo to hold the 16th Annual BBQ'loo and Blues Too! festival in Lincoln Park on Friday, July 14, 2017 from 5:30 p.m. to 9:30 p.m. and Saturday, July 15, 2017 from 11:00 a.m. to 9:30 p.m., along with the closure of E. 4th Street, Mulberry Street and Park Ave., adjacent to Lincoln Park for the event. Resolution adopted and upon approval by Mayor assigned No. 2017-404. 3. Resolution approving request of Main Street Waterloo, to hold My Waterloo Days festival from June 8-10, 2017 from 11:00 a.m. to Midnight, including a noise variance and street closures per the attached map. Resolution adopted and upon approval by Mayor assigned No. 2017-405. 4. Resolution approving request of LaTanya Graves for variance to Noise Ordinance on June 17, 2017 from 12:00 noon to 6:00 p.m. in conjunction with the Annual Juneteenth Celebration event to be held at Sullivan Park, including music and a PA system, together with recommendation of approval of Captain of Police Services. Resolution adopted and upon approval by Mayor assigned No. 2017-406. 5. Resolution approving request of Friends of Heal the Family for a variance to Noise Ordinance on August 19, 2017 from 11:00 a.m. to 4:00 p.m., in conjunction with the Take August 3 - 6, 2017 in conjunction with Iowa Irish Fest events that will be held in and around Lincoln Park, east side of downtown, including live bands and PA system, together with the recommendation of the Captain of Police Services. Resolution adopted and upon approval by Mayor assigned No. 2017-408. 7. Resolution approving request of Tony Fischels for a waiver for a concrete driveway located at 520 W. Parker Street and authorizing the construction of a concrete driveway and placing a driveway or sidewalk on city right-of-way on an unimproved street. Resolution adopted and upon approval by Mayor assigned No. 2017-409. 8. Resolution re -setting the date of bid opening as June 8, 2017, and date of public hearing as June 12, 2017 in conjunction with the Waterloo Regional Airport Hangar No. 5 Rehabilitation, and instruct the City Clerk to publish said notice. Resolution adopted and upon approval by Mayor assigned No. 2017-410. 9. Resolution setting date of public hearing as June 12, 2017 for the sale and conveyance of 657A property, located at 1606 Williston Avenue, setting date of bid opening as June 8, 2017 and directing City Clerk to publish said notice. Resolution adopted and upon approval by Mayor assigned No. 2017-411. 10. Resolution re -setting date of bid opening as June 8, 2017 and date of public hearing as June 12, 2017, for the General Aviation Terminal Building HVAC Replacements via the DOT Commercial Service Vertical Infrastructure Project, and instruct the City Clerk to publish said notice. Resolution adopted and upon approval by Mayor assigned No. 2017-412. 11. Resolution canceling the regular city council meeting of July 3, 2017. Resolution adopted and upon approval by Mayor assigned No. 2017-413. 12. Resolution approving request for authorization to publish 2016 salaries for city employees and officials, as required by law. Resolution adopted and upon approval by Mayor assigned No. 2017-414. 13. Resolution approving preliminary plans, specifications, and form of contracts etc., setting date of bid opening as of June 22, 2017 and date of public hearing as June 26, 2017, in conjunction with the Waterloo Regional Airport, Reconstruct Taxiway C (Bid Package No. 1), FAA Airport Improvement Program 3-19-0094-0045, and instruct the City Clerk to publish said notice. Resolution adopted and upon approval by Mayor assigned No. 2017-415. 14. Resolution approving preliminary plans, specifications and form of contract, etc., setting date of bid opening as June 22, 2017 and the date of public hearing as June 26, 2017, in conjunction with the Waterloo Regional Airport (Bid Package No. 2) Runway 12/30 Pavement Joint Repair, Pavement Marking to Runways 12/30 and 18/36 and Adjacent Taxiways, FAA Airport Improvement Program 3-19-0094-0045, and instruct the City Clerk to publish said notice. Resolution adopted and upon approval by Mayor assigned No. 2017-416. 2. a. b. a. b. c. d. e. f. g. h. i. J 11a Vl,11 -11.4%.,317 Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed LeAnn Even, Deputy Clerk Municipal Professionals Academy 2017 Ames, IA July 26- 28, 2017 $386.00 Abraham Funchess, Jr., Executive Director; Rebecca Johnson, Human Rights Specialist; Shelly Burch, Admin. Secretary 2017 (EEOC) Equal Employment Opportunity Commission / (FEPA) Federal Employment Partnership Agency Conference Cleveland, OH July 17- 21, 2017 $4,722.00 Approved Beer, Liquor, and Wine Applications Name & Address of Business Class New or Renewal Expiration Date Includes Sunday BP Fuel, 127 Jefferson Street B Native Wine / C Beer New 2/14/2018 X Dad's Pub, 1106 La Porte Road C Liquor / Brew Pub w/Outdoor Service New 6/30/2018 X Edo's Sports Bar, 110 E. l lth Street C Liquor Renewal 5/7/2018 X Golden China, 106 Brookeridge Drive C Liquor Renewal 5/4/2018 X Hickory House, 315 Park Road C Liquor Renewal 5/23/2018 The Isle Casino Hotel Waterloo, 777 Isle of Capri Blvd. *OWNERSHIP UPDATE* B Liquor / B Wine w/Outdoor Service New 4/30/2018 X Metro 66 #1, 3201 W. 4th Street C Beer Renewal 6/30/2018 X Risque' Gentlemen's Club, 301 W. 4th Street C Liquor Renewal 5/27/2018 Single Speed Brewing, 325 Commercial Street *One Day Expanded Outdoor Service* C Liquor w/Outdoor Service New 6/10/2017 Spicoli's, 3555 University Avenue C Liquor w/Outdoor Service Renewal 12/11/2017 X 3. Motion to approve Application for Fireworks Display during My Waterloo Days festival, at Park Avenue Bridge, on Saturday, June 10, 2017, at 9:30 p.m. (Approx. 30 minutes). 4. Motion to approve Application for Fireworks Display at Bamboo Ridge Camp Ground, on Sunday, July 2, 2017, at 9:45 p.m. (Approx. 15 minutes). 5. Motion to approve request from Engineering to receive and place on file official notification from the Iowa Department of Transportation to let a PCC Patching project of U.S. Hwy. 218 on July 18, 2017. Mr. Lind questioned if three people need to attend the travel to Cleveland for item 1.B.1.B. Abraham Funchess, Human Rights Director, explained the need for the employees to travel to the conference. Michelle Weidner, Chief Financial Officer, explained the budgeting for the travel. Mayor Hart commented that a repository is being built for travel reports to help educate the public on what happens during travel. Roll call vote -Ayes: Seven. Motion carried. PUBLIC HEARINGS 145500 - Schmitt/Powers that proof of publication of notice of public hearing on request by Waterloo Home Corporation 700, Inc. to vacate a utility easement over a former platted alley, located at 1955 Locke Avenue, as published in the Waterloo Courier on May 22, 2017, be received and placed on file. Voice vote - Ayes: Seven. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments and there were none. 145501 - Schmitt/Amos that the hearing be closed and recommendation of approval of the Planning, Programming and Zoning Commission, be received and placed on file. Voice vote -Ayes: Seven. Motion carried. 145502 - Schmitt/Amos that "an Ordinance approving a request by Waterloo Home Corporation 700, Inc. to vacate a 1,280 square foot easement, under the former Knights of Columbus Building, located at 1955 Locke Avenue", be received, placed on file, considered and passed for the first time. Roll call vote -Ayes: Seven. Motion carried. Mr. Schmitt requested an overview of the vacate. Noel Anderson, Community Planning and Development Director, explained that the alley was vacated back in 1958, and at the time the city chose to retain the easement. Since then, a building has been built over the easement, and since there are no utilities in the easement, the city sees no purpose to keep it. He further explained that by vacating the easement, the title should be clean for future development of the site. 145503 - Schmitt/Ammos that rules requiring ordinances to be considered and voted for passage at two prior meetings be suspended. Roll call vote -Ayes: Seven. Motion carried. 145504 - Schmitt/Amos that "an Ordinance approving a request by Waterloo Home Corporation 700, Inc. to vacate a 1,280 square foot easement, under the former Knights of Columbus Building, located at 1955 Locke Avenue", be considered and passed for the second and third times and adopted. Roll call vote -Ayes: Seven. Motion carried. Ordinance adopted and upon approval by Mayor assigned No. 5401. in the Waterloo Courier on May 26, 2017, be received and placed on file. Voice vote -Ayes: Seven. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments and there were none. 145506 - Lind/Morrissey that the hearing be closed and recommendation of approval of the Planning, Programming and Zoning Commission, be received and placed on file. Voice vote -Ayes: Seven. Motion carried. 145507 - Lind/Morrissey that "Resolution approving sale and conveyance of city owned property located east of 751 West Donald Street, in the amount of $264.10, with easement retained, to Walt Tournier, and authorizing the Mayor and City Clerk to execute said documents", be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-417. 145508 - Morrissey/Welper that proof of publication of notice of public hearing on FY 2017 Sidewalk Repair Program and Trail Repairs - Zone 7, Contract No. 914, as published in the Waterloo Courier on May 22, 2017, be received and placed on file. Voice vote -Ayes: Seven. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments. David Dryer, 3145 W. 4th Street, questioned how much of the project is trail repair vs. sidewalk repair and how much of the trail repair is city expense. Eric Thorson, City Engineer, explained that the city owns some of the trails and the cost will be approximately $11,000. 145509 - Morrissey/Welper that the hearing be closed and oral and written comments be received and placed on file. Voice vote -Ayes: Seven. Motion carried. 145510 - Morrissey/Welper that "Resolution confirming approval of plans, specifications, form of contract, etc.", be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-418. 145511 - Morrissey/Welper that "Resolution authorizing to proceed", be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-419. 145512 - Morrissey/Amos Motion to receive and file and instruct City Clerk to read bids and refer to City Engineer for review. Estimate: $272,577 145513 - Welper/Morrissey that proof of publication of notice of public hearing on the 2017 Salvaged Asphalt Crushing Project, as published in the Waterloo Courier on May 26, 2017, be received and placed on file. Voice vote - Ayes: Seven. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments and there were none. David Dryer, 3145 W. 4th Street, questioned how the city uses and stores the asphalt that is crushed. Sandie Greco, Interim Public Works Director, explained the various ways the asphalt is used, and that it will be stored in the yard that was formerly known as Waterloo Lumber. 145514 - Welper/Morrissey that the hearing be closed and oral and written comments be received and placed on file. Voice vote -Ayes: Seven. Motion carried. 145515 - Welper/Morrissey that "Resolution confirming approval of plans, specifications, form of contract, etc.", be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-420. 145516 - Welper/Morrissey that "Resolution authorizing to proceed", be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-421. 145517 - Welper/Morrissey Motion to receive and file and instruct City Clerk to read bids. Estimate: $59,000 Bidder Bid Security Bid Amount CJ Moyna & Sons 5% $152,500 $18,000 Peterson Contractors, Inc. $77,000 Reinbeck, IA 5% $2,200 Voice vote -Ayes: Seven. Motion carried. 145518 - Welper/Morrissey that "Resolution awarding bid to Peterson Contractor, Inc., of Reinbeck, Iowa in the amount of $79,200 for the 2017 Salvaged Asphalt Crushing Project and authorize Mayor and City Clerk to execute said documents, be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-422. 145519 - Schmitt/Powers David Dryer, 3145 W. 4th Street, questioned how much equipment the city owns and if equipment could be shared between departments. Mayor Hart questioned if Mr. Dryer is only referring to vehicles. Mr. Dryer clarified that he is referring to vehicles and heavy equipment. 145520 - Schmitt/Powers that the hearing be closed and oral and written comments be received and placed on file. Voice vote -Ayes: Seven. Motion carried. 145521 - Schmitt/Welper that "Resolution confirming approval of plans, specifications, form of contract, etc.", be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-423. 145522 - Schmitt/Welper that "Resolution authorizing to proceed", be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-424. 145523 - Schmitt/Welper Motion to receive and file and instruct City Clerk to read bids and refer to Interim Public Works Director for review. Estimate: $50,000 Bidder Model Year Bid Amount Jerry Roling Motors, Inc. Waverly, IA 2018 $23,200 Extended $26,980 Crew Cab Rydell Chevrolet Waterloo, IA 2017 $25,038 Extended $29,312 Crew Cab Pat M Grath Chevyland Cedar Rapids, IA 2017 (A) $22,896 (B) $22 135 $26,351 Crew Cab Voice vote -Ayes: Seven. Motion carried. Mayor Hart announced that the public hearing for both General Terminal Building HVAC Replacements, and Waterloo Regional Airport Hangar No. 5 Rehabilitation were cancelled due to lack of bids. RESOLUTIONS 145524 - Lind/Schmitt that "Resolution to appoint Bankers Trust Company of Des Moines, Iowa, to serve as Paying Agent, Bond Registrar, and Transfer Agent; approve the Paying Agent, Bond Registrar and Transfer Agent Agreement in conjunction with the $9,245,000 General Obligation Bonds, Series 2017A, and authorizing the execution of said agreement by the Mayor and City Clerk", be adopted. Roll call vote -Ayes: Seven. Motion carried. Bond Registrar, and Transfer Agent and approve the Paying Agent, Bond Registrar and Transfer Agent agreement in conjunction with the $3,600,000 General Obligation Bonds, Series 2017B, and authorizing the Mayor to execute said agreement", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-426. 145526 - Lind/Schmitt that "Resolution appointing Bankers Trust Company of Des Moines, Iowa, to serve as Paying Agent, Bond Registrar, and Transfer Agent and approve the Paying Agent, Bond Registrar and Transfer Agent agreement in conjunction with the $8,100,000 General Obligation Bonds, Series 2017C, and authorizing the Mayor and City Clerk to execute said agreement", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-427. Motion carried. 145527 - Amos/Morrissey that "Resolution authorizing and providing for the issuance and levying a tax to pay the Bonds, approving the Tax Exemption Certificate and Continuing Disclosure Certificate for the $9,245,000 General Obligation Bonds, Series 2017A", be adopted. Roll call vote -Ayes: Seven. Motion carried. Mayor Hart questioned if the word taxable needs to be added to the resolution. Michelle Weidner, Chief Financial Officer, explained that the bond is tax exempt. David Dryer, 3145 W. 4th Street, commented that the public needs more information about the bond issues. Mayor Hart explained that these items have been discussed previous meetings. Michelle Weidner explained that work sessions started in February to discuss the CIP requests and numerous public hearings were held at each step of the bonding process. Tonight these are the final actions required to sell the bonds. Resolution adopted and upon approval by Mayor assigned No. 2017-428. 145528 - Amos/Morrissey that "Resolution authorizing and providing for the issuance and levying a tax to pay the Bonds, and approving the Continuing Disclosure Certificate for the $3,600,000 General Obligation Bonds, Taxable Series 2017B", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-429. 145529 - Amos/Morrissey that "Resolution authorizing and providing for the issuance and levying a tax to pay the Bonds, and approving the Continuing Disclosure Certificate for the $8,100,000 General Obligation Bonds, Taxable Series 2017C", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-430. 145530 - Morrissey/Amos that "Resolution approving the Disadvantaged Business Enterprise (DBE) program for the Waterloo 145531 - Morrissey/Amos that "Resolution approving construction plans for storm sewer and sanitary sewer, serving the Irving Square Addition, and Sewage Treatment Agreement, DNR form 28A (Sept 2010), and the final acceptance of construction plans, and authorize Mayor and City Clerk to execute said documents", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-432. 145532 - Morrissey/Amos that "Resolution approving award of contract to B & B Builders and Supply, of Waterloo, Iowa in the amount of $272,298.52 and approving the bonds and Certificate of Insurance for the FY 2017 Sidewalk Repair Program and Trail Repairs - Zone 7, Contract No. 914; and authorize Mayor and City Clerk to execute said documents", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-433. 145533 - Lind/Morrissey that "Resolution approving Supplemental Agreement No. 2 with AECOM Technical Services, Inc. of Waterloo, Iowa, in an amount not to exceed $4,000.00, for additional construction -related services in conjunction with the FY 2017 Bridge Repairs - 6th Street, 18th Street, and Ansborough Avenue, Contract No. 916, and authorize Mayor to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-434. 145534 - Lind/Morrissey that "Resolution approving Supplemental Agreement No. 1 with AECOM Technical Services, Inc. of Waterloo, Iowa, for an amount not to exceed $3,500.00, in conjunction with the FY 2017 Biennial Bridge Review Program, and authorize Mayor to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-435. 145535 - Welper/Amos that "Resolution approving contract with Vandewalle & Associates for continued work on downtown Waterloo planning efforts, redevelopment design, riverfront development, and funding opportunities, in the amount of $72,000, and authorize the Mayor and City Clerk to execute necessary documents", be adopted. Roll call vote -Ayes: Seven. Motion carried. Mr. Schmitt questioned the activity in the last year from Vandewalle. Noel Anderson explained that in the past the planning was primarily focused on city improvements in the downtown area, now the focus has shifted to private projects, such as SingleSpeed Brewery, to help continue to plan and develop downtown. They have provided leads to the city and have helped to draw up land use plans to develop Downtown Waterloo. Mayor Hart questioned the continuity. Noel Anderson commented that the downtown master plan outlines the design and flow patterns of pedestrians and traffic. Mr. Lind commented that he would prefer to have a list of accomplishments in the future to see what that he would like to see the agendas extended to Mr. Lind. He further commented that he does not want Vandewalle to take all of the credit for SingleSpeed Brewery as it was a grassroots effort from the community to save the building. David Dryer, 3145 W. 4th Street, commented that Cedar Falls is assessing their parking needs and questioned if the development is going to have a negative impact on parking. Mayor Hart commented that parking is being considered at Center for the Arts and other surrounding areas and that the city has parking ramps but sometimes the public is not accustomed to utilizing the spaces. He further commented that parking is considered in development plans. Resolution adopted and upon approval by Mayor assigned No. 2017-436. 145536 - Welper/Amos that "Resolution approving Amendment to Development Agreement with Deer Creek and City of Waterloo, approved September 26, 2016, for the repayment of infrastructure funds in Greenbelt Center to change Section 4 from 180 days to 360 days, and authorize the Mayor and City Clerk to sign and fully execute all necessary documents", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2017-437. ORDINANCES 145537 - Welper/Morrissey that "an Ordinance amending the 2007 City of Waterloo Code of Ordinances, by repealing Title 5, Police Regulations, Chapter 4 Convenience Store Security and enacting in lieu thereof a new Title 5, Police Regulations, Chapter 4 Convenience Store Security", be received, placed on file, considered and passed for the third time. Roll call vote -Ayes: Zero. Motion failed. Mr. Welper commented that he has supported the first two readings but that too much confusion exists about the ordinance and would like to see the item voted down. Mr. Powers commented that the Police Department put a lot of effort into the ordinance is aware of a lot of miscommunication about the ordinance but that he will be voting no tonight. Mr. Morrissey commented that he would be voting against the ordinance. Mr. Lind commented that he had received numerous complaints about the proposed ordinance and that he would be voting no. Mr. Schmitt commented that he agrees with Mr. Powers and expressed his appreciation of Lt. Fangman's efforts, but at this point, he is glad to hear that council appears to have had a change of heart on the issue. Mayor Hart commented that a lot of work went into the ordinance but more work needs to happen on it in the future to come up with a better plan for the ordinance. Ordinance adopted and upon approval by Mayor assigned No. 5402. (This item failed). ADJOURNMENT 145538 - Morrissey/Powers that the Council adjourn at 6:41 p.m. Voice vote -Ayes: Seven. Motion carried. EAB RELATED EXPENDITURES FROM 1/24/14 -- 5/20/17 The City of Waterloo has spent $370,273 removing ash trees and stumps with CIP funds since 1/24/14 on city owned properties. The City has spent $57,427 of taxpayer funds to replant 396 trees in parks and golf courses. The city has nearly tripled that money with grant funds for planting. Approximately 40% of the Waterloo Leisure Services Forestry Crew time has been spent each year since finding the emerald ash borer removing infested ash trees. That time plus commodity purchases has amounted to $869,461. That brings the total EAB related expenditures to $1,297,151. As of 5/20/17 the crews have removed 2457 ash trees. There are still 2182 ash trees remaining on city owned rights of way, parks, and golf courses. Of those remaing there are 112 that are being treated - 32 in parks & golf courses and 80 along the street right of ways by homeowners. $1,297,151 TOTAL EXPENDITURES 0 a 0 - 4, {h 0 00 tertrr 01 W N N ▪ N ip O O1 Ln Q 00 t --i N O1 c iO W to 61 2 1.4 I-3 00 [n 0 r* }-� O1 to CD 0 N N N N @ 0 0 0 0 ✓ rn cn • -5 th {h {i? ih m N O1 01 O1 X i1'k CO "0 N W N O1 (D N P W [!t Cil CO N O 00 01 CO N '+ XXX X -I rD 0 O 0 0 : (D 1 O 0 CO (0 r+ go O 3 3 O c a a (D 3 w r+ 0_ O (D Co (0 70 (0 3 0 4,4 Ln 0 r"' (D rD (o 1 (0 4 0 (0 r -F CD c) (D (D to -n 0. CU th x u1 t!} ih v {1? N N -(J VI- {h Cu lD in W I-+ N tn-`P N NN N 00 A O it)00 00 f -D V 0 Co .4. F-' 0 W V V • V W O O F`4 V lD {ry N N N N N N N 0 0 0 0 0 0 0 1-.1 r-1 w N I-1 V V V V O7 01 61 D O pvi c o O h * * - C .p, 01 01 - ▪ N 4.41rr CU W (�D- N v T n. QO - 00 in K Ooo 0v (�1 0 ,-r '-+ D -1 ( - CD (0 Q in 4 G) to --- -- v r+ 5/5 ST) 73 (0 v 00 W N 0 (r4 G1 o) ,-+ CD to G1 0 =„ 00 (CD (D u V th th 1h 00 Wv0VI w 1-,..) W 00 Ui V N O Cn V 0 CO V N t/) th th .A. yl u1 W �A N CO .p Cn O .4. 1--i W 0 W 0 {h !-+ IA- {/). {/). ir1. N i/} �-4 H 0 011) Na00 O W V • 00 V V .A O V O F-+ V tO ih .A ▪ N N N Ni If, {h N N &1 N `A W W F-+ `P `P 00 00 0 kr) 0 Ems' 0 W Oat .4, 0 to 0 0 0 N to tD G ) v 41) pund leaauag v 0 i City of Waterloo Finance Committee Open Invoice Report For Jane 12, 2017 Approval Finance Committee Accounts Payable Open Invoice Report Total As of Friday, June 9, 2017 EFT Transactions: Add: Wellmark Weekly Claims Add: Wellmark Weekly Claims Add: State of Iowa Crime Victim Assistance Division - refund 979,208.01 158,569.50 191,365.90 5,340.80 Subtotal - as of Monday, June 12, 2017 1,334,484.21 Workers Compensation Issued by TPA Housing Authority Housing Assistance EFT's Housing Authority Housing Assistance EFT's Payroll 6,284.42 1,217.40 1,679,697.81 Bill Payment Total - Monday, June 12, 2017 3,021,68184 Payment to Council members or related entities: CITY OF WATERLOO Council Communication Proclamation declaring June 17, 2017, as Juneteenth Celebration. City Council Meeting: 6/12/2017 Prepared: 5/24/2017 REVIEWERS: Department Reviewer Action Date Mayor Office Westphal, Michelle Approved 5/24/2017 - 10:30 AM Clerk Office Higby, Nancy Approved 6/6/2017 - 12:04 PM ATTACHMENTS: Description Type D Proclamation Juneteenth Celebration 2017 Cover Memo Submitted by: Submitted By: Mayor Quentin Hart Page 20 of 158 CITY OF WATERLOO, IOWA PROCLAMATION WHEREAS, on June 19, 1865, Union soldiers led by Major General Gordon Granger landed at Galveston, Texas, to enforce President Lincoln's Emancipation Proclamation and declare freedom for all slaves; and WHEREAS, each year thereafter, former Texas slaves and their descendents joined in a celebration of freedom and the commemoration became known as "Juneteenth"; and WHEREAS, across our nation, Americans celebrate Juneteenth, a day to reflect on the sufferings of slavery and to remember the joyful declaration of freedom. It is a time of rejoicing with family and friends and a time for planning the future; and WHEREAS, this celebration gives us the opportunity to commemorate African American heritage. As we honor the courage and fortitude of our ancestors, we renew our commitment to combat injustice with the triumphant spirit of freedom. NOW, THEREFORE, I, Quentin Hart, Mayor of the City of Waterloo, Iowa, do hereby proclaim June 17, 2017, as JUNETEFNTII CELEBRATION in the City of Waterloo and acknowledge the many contributions African Americans have made to our great Nation. Today is an opportunity to recommit ourselves to confronting injustice wherever we find it and upholding the dignity of all people. By doing so, we protect the freedom and democratic ideals that will keep America strong for generations to come. IN 'WITNESS YItH$REOF I have here unto set my hand and caused the official seal of the City of Waterloo, Iowa to be affixed this 12th day of June 2017. ATTEST: Kelley Fele City Clerk e •7/.^1111 :'I SII (t l O ',, Quentin Hart Mayor CITY OF WATERLOO Council Communication Request from Husein Odobasic for a waiver for a concrete driveway located at 217 Maryland Avenue with the elimination of the sidewalk section due to the inability to meet grade requirements. City Council Meeting: 6/12/2017 Prepared: 6/7/2017 REVIEWERS: Department Reviewer Action Date Engineering Thorson, Eric Approved 6/7/2017 - 10:53 AM Clerk Office Higby, Nancy Approved 6/7/2017 - 10:57 AM ATTACHMENTS: Description Type ❑ DW Waiver_217 Maryland Ave. Cover Memo SUBJECT: Request from Husein Odobasic for a waiver for a concrete driveway located at 217 Maryland Avenue with the elimination of the sidewalk section due to the inability to meet grade requirements. Submitted by: Submitted By: Eric Thorson, PE, City Engineer Recommended Action: Recommended for approval by the City Engineer. Summary Statement: Background Information: Attached is a request for construction of a concrete driveway with the elimination of the sidewalk section due to the inability to meet requirements of the driveway and sidewalk specifications, Section 18, to be located at 217 Maryland Avenue. I have reviewed this request and recommend its approval subject to the following provisions: 1. Work to be performed by an approved and bonded contractor. 2. A permit is to be obtained from the office of the City Engineer prior to construction. 3. All work shall be performed under the supervision of the City Engineer at no cost to the City of Waterloo. $7.00 cash for the purpose of recording this waiver and a copy of the legal description have been provided to the City Clerk's office. This is a waiver of the City's Standard Specifications for Driveway Construction. It requires Council approval so that it can be recorded to the property, so that the waiver requirements run with the property ownership. Page 22 of 158 Legal Descriptions: PROSPECT PLACE LOT 158 E 1/2 VAC ALLEYADJ LOT 158 ON W Page 23 of 158 WAW Date: Apf;1 Z Z0/7 Honorable Mayor and City Council City Hall Waterloo, IA 60703 Council Persons: ,,,t ; --Z7 k6See-Q 'rade_ �� w/ I hereby request a waiver to the driveway and sidewalk specifications for the construction of a driveway or sidewalk located at (concrete oy asphalt) Z/ 7 f This waiver is needed because of: (Address) special surface texture to be used on the concrete approach (i.e., exposed aggregate, brick stamped pattern, paving brick). elimination of the sidewalk section due to the inability to meet the grade requirements. elimination of the sidewalk section for asphalt driveways. placement of a driveway or sidewalk on City right-of-way on an unimproved street. Other: I agree to the following: 1. To remove and replace this driveway to an official elevation at no additional expense to the City of Waterloo at such time that sidewalk is constructed. 2. To remove and replace the private driveway, as needed, to an official elevation at no additional expense to the City of Waterloo at such time that curb and gutter is constructed. 3. To pay for any additional expenses for the replacement of any such textured driveway or sidewalk that has been removed for any City of Waterloo project. 4. To employ a bonded contractor who shall obtain a permit from the office of the City Engineer. 5. To have the driveway constructed accordingto the specifications and policies of the City Engineer and under his supervision. 6. This waiver is for this property only. Attached herewith is a payment in the amount of seven dollars ($7.00) for the purpose of recording this agreement. Respectfully submitted, t Printed Name of Property Owner Signature of Property Owner lit{ se G n pd b Page 24 of 158 CITY OF WATERLOO Council Communication Resolution setting date of public hearing as July 10, 2017 and date of bid opening as July 6, 2010 for the Police Department' s FY 2018 Ammunition Bids, and instruct the City Clerk to publish said notice. City Council Meeting: 6/12/2017 Prepared: 6/6/2017 REVIEWERS: Department Police Department Clerk Office SUBJECT: Submitted by: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Legal Descriptions: Reviewer Krogh, Frank Higby, Nancy Action Approved Approved D ate 6/6/2017 - 3:21 PM 6/7/2017 - 9:16 AM Resolution setting date of public hearing as July 10, 2017 and date of bid opening as July 6, 2010 for the Police Department' s FY 2018 Ammunition Bids, and instruct the City Clerk to publish said notice. Submitted By: Captain Frank Krogh Authorize the Police Department to seek bids, setting the date of bid opening as July 6, 2017 and the date of Public Hearing of July 10, 2017 for the FY 18 Ammunition needs, and instruct the City Clerk to publish said notice. This is an annual purchase of ammunition used in firearms training for the Police Department. This ammunition is needed in order to maintain proficiency and certifications in a variety of weapon systems. Yes General Funds None None Ammunition costs and requirements to continue to increase each year. The delay from order to delivery can be up to a year. This ammunition is utilized to maintain proficiency and certification that reduces liability. N/A Page 25 of 158 CITY OF WATERLOO Council Communication Resolution setting date of public hearing as June 26, 2017, for adoption of the FY 2018-2022 Capital Improvements Program for the City of Waterloo, and authorize City Clerk to publish said notice. City Council Meeting: 6/12/2017 Prepared: 6/6/2017 REVIEWERS: Department Planning & Zoning Clerk Office SUBJECT: Submitted by: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Reviewer Schroeder, Aric Higby, Nancy Action Approved Approved D ate 6/7/2017 - 10:13 AM 6/7/2017 - 10:42 AM Resolution setting date of public hearing as June 26, 2017, for adoption of the FY 2018-2022 Capital Improvements Program for the City of Waterloo, and authorize City Clerk to publish said notice. Submitted By: Noel Anderson, Community Planning and Development Director Approval Transmitted herewith is the Capital Improvements Program for FY 2018- 2022. Please see the attached document. The Capital Improvements Plan details the City of Waterloo's priority capital expenditures for a five year period. It is updated annually to re-establish top priority projects as needs may change in the community, but while staying cognizant of the larger, multi-year planning methods for larger projects, overall infrastructure needs and based on the growth of the community. The overall priority for the 2018-2022 plan is centered around the many city projects and needs, with an emphasis on water -related activities, flood protection, sewer improvements, drainage way improvements, etc. At their regular meeting on June 6, 2017, the Planning, Programming and Zoning Commission received an placed on file the Capital Improvements Program for 2018-2022. N/A N/A Long term and short term planning for improvements. N/A The City of Waterloo annually updates and adopts a Capital Improvements Page 26 of 158 Background Information: Plan for the updating of the five year plan. Legal Descriptions: N/A Page 27 of 158 CITY OF WATERLOO Council Communication Resolution setting the date of hearing for June 26, 2017 for request by Jason Grimm to purchase a city owned lot located adjacent to 157 University Avenue for $2,000, with Development Agreement. City Council Meeting: 6/12/2017 Prepared: 5/31/2017 REVIEWERS: Department Planning & Zoning Clerk Office Reviewer Schroeder, Aric Higby, Nancy ATTACHMENTS: Description ❑ Detailed Property Report/Aerial Photo D Application D Site plan SUBJECT: Submitted by: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Action Approved Approved Type Cover Memo Cover Memo Cover Memo D ate 6/7/2017 - 11:05 AM 6/7/2017 - 11:19 AM Resolution setting the date of hearing for June 26, 2017 for request by Jason Grimm to purchase a city owned lot located adjacent to 157 University Avenue for $2,000, with Development Agreement. Submitted By: Noel Anderson, Community Planning and Development Director Approval of the request as submitted. The property was acquired by the city in 1991; however It is not known in what manner it was acquired. The assessed value of the property is $4,960. The applicant is offering $2,000 with development agreement. The applicant is requesting to purchase the lot to allow for the construction of a garage estimated to cost $25,000. The lot is an irregular shaped lot with a 50' frontage and 30' rear, 101' along the easterly property line, and 131' along the westerly property line totaling 5,950 square feet; which does not meet the minimum lot size of 6,000 square feet. However, it is a lot of record as the lot appears to have been platted prior to the adoption of the ordinance in 1969; and therefore could legally be built upon. The only access is from a 16' alley in the rear of the property and therefore, would not appear to be marketable as a buildable lot. None N/A Page 28 of 158 Policy Issue: Sale of City owned Lots Legal Descriptions: Leland Park All Lot 3 Block 2 Except Southwest West 30 Feet Southeast East 20 Feet and except North 4 Feet, in Waterloo Iowa, Black Hawk County. Page 29 of 158 5/31/2017 Printable Map Output Black Hawk County Parcel Map Parcel ID: 18913-26-129-025 Deed Holder: CITY OF WATERLOO Legal: LELAND PARK ALL LOT 3 BLK 2 EXC SW 30 FT - - 20 '�. It & " r . jai hlsp created writ! Arclfl5 Legend Pte. parceldiro re.wma r+adnam:_ hospital Aerial Photos alrpwt Black Hawk Co. 4 Pi -adapt parka_ pares IwPme a` Railroads ,, TownshipsII ,.• Sections Wamr Parcels RlOrds-WWay Township ety Linea rairroad_dim li moddlm waldmams_ s-' O Cwt ..• .. 3.7:::.7.,v 8 / N. UNA/E &.4 ,: ._ RSrrY 4 VE j; 40-1 S - —_,1 423' 1 '. ..._.. _ _ 2- r 9f +r* apn�,0.7 ,p -:;lj { C 'a�t7' ,• -1, M y"t�' y 2� ,.. �,t_ i' !r 7f? 1f ' F�, C'r� ?: 4 F S7 1M'•0& 2 9+ I EU >3`1 ;1 � Cr , .•a '• i r j 4n 1' I"� - afr • • Copyright ICI 9324111 URI Inc , ' .. ,'.. - I 4 f' =lack Hawk County, Iowa c 16 East 5th Street aterloo, Iowa 50703-4774 -hone: (319) 833-3002 ax: (319) 833-3070 -mail: auditor co.black-hawk.ia.us.oru Map Disclaimer: This map does not represent a survey. No liability is assumed for the accuracy of the data delineated herein, either expressed or implied by Black Hawk County, the Black Hawk County Assessor or their employees. This map is compiled from official records, including plats, surveys, recorded deeds, and contracts, and only contains nformation required for local government purposes. See the recorded documents for more 1Jetailedlegai information. Page 30 of 158 111 5/31/2017 Black Hawk County Detailed Parcel Report BLACK HAWK COUNTY REAL ESTATE ASSESSMENT AND TAX INFORMATION Parcel ID 8913-26-129-025 PDF No, Map Area Deed Holder CITY OF WATERLOO Contract Buyer 4 CWTLO-03 Tax Mail to Address CITY OF WATERLOO 715 MULBERRY ST ATTN: FINANCE DEPARTMENT WATERLOO, IA 50703-0000 Property Address Current Recorded Transfer 00000 00000-0000 Date Drawn Date Filed Recorded Document ype 6/28/1991 1111991 LD 620899 D r SALES Date Amount 9/6/1989 7/10/1989 6/15/1981 3,500 300 10,500 NUTC 1 Type BUILDING PERMIT None SALE BY LENDING INSTITUTION OF PROPERTY ACQUIRED AS RESULT OF - PRIOR 091 Contract SALE TO/BY GOVERNMENT - PRIOR 091 Deed TRANSFER OF PARTIAL INTEREST - PRIOR 091 Deed ASSESSED VALUES/CREDITS Year 2017 Values pending Board of Review Action 100% Value Taxable Value Land10 Multi -Residential Land 4,960 Land 4,960 Multi -Residential Land 0 Dwelling 0 Dwelling 0 Class E Building 'Total res 0 �AG 4,960 !„1 Building 0 Total 4,960 Year 2016 Class E 100% Land Value ,960 Multi -Residential Land 0 Dwelling Building 0 Taxable Land Value ,960 Multi -Residential Land 0 Dwelling 0 Totalcres 4,960 otal ,960 Building 0 ear 015 Class E 100% alue axable alue Year 2014 Land 4,960 Multi -Residential Land 0 Land Multi -Residential Land 4,960 Class E Ing Total Acres Dwelling jBuilding Total 4,960 Dwelling 0 `Building 0 4,960 100% Land Value ,960 Taxable Land Value ,960 Multi -Residential Land Dwelling Building Total 0 Multi -Residential Land 0 0 Dwelling 0 0 4,960 Building 0 Acres Total 4,960 TAX INFORMATION ASSESSMENT YEAR 2015 PAYABLE 2016/2017 Tax District40001 - WATERLOO 1 1 1 Pag6 31 of 1 http:Ilwww2.co.black-hawk.ia.uslwebsitelbhm aplbhRepDet.asp?apn=891326129025 1/2 5/31/2017 Corp Nocorp ross Value Black Hawk County Detailed Parcel Report axable Value Military Exemption Levy Rate 40.78414 0 0 Homestead Disabled Veteran Property Tax Relief Credit Credit Corp $0.00 $0.00 Credit $0.00 Gross Tax $0.00 $0.00 Ag Business Property Tax Credit Credit $0.00 $0.00 Nocorp $0.00 LEGAL ELAND PARK ALL LOT 3 BLK 2 EXC SW 30 FT SE 20 FT AND EXC N 4 FT Basis Front Front Foot 20 Front Foot Totals: 30 Rear ........... 20 30 Side 1 101 131 LAND 131 Lot 0 0 Area 5950 cres 0.137 5950 0.137 Entry Status: Estimated Date Website Last Updated: 05/19/2017 htip://www2.co.black-hawk.ia.us/website/bhmap/bhRepDet.asp?apn=891326129025 Page 32 of 158 2/2 City of Waterloo Planning & Zoning Department 715 Mulberry Street, Waterloo, Iowa 50703 (319) 291-4366 ❑ Offer to Vacate and Purchase City Right -of -Way ❑ Request to Vacate Easement, Vacate Sidewalk, or Encroachment Agreement Sale of City -Owned Property Applicant: Yom � �,(z,� Address: 5`7 ‘j,t,ylo � E Phone No.: 3t1 -4,4c4- 41 2_ General Description of Property to Vacated (i.e.- alley between A St. & B St., South of C St.): Legal description of area to be conveyed, vacated, or encroached: 1. A nonrefundable filing fee(s) shall be made as follows (checks payable to City of Waterloo): • Right-of-way vacation One Hundred Seventy Five Dollar ($175.00) Filing Fee • Easement or sidewalk vacation — Seventy Five Dollar ($75.00) Filing Fee • Encroachment — One Hundred Dollar ($100.00) Filling Fee • _ Sale of city -owned property not required to be vacated —1No F ,ee __ • Any request not meeting the Sale of Property Policy — One Hundred Dollar ($100.00) Fee 2. Offer Price*[Nate: If the offer price meets the Sale of Property Policy (see attached) the request will not be required to be reviewed by the Building & Grounds Committee.] 3%00.4_ , i3Qr3 7 - OZ5 • Asking price (see attached Sale of Property Policy for how calculated): I SSe S;S'nAt r // ((L :-.-11191°C) • Deductions • May decrease price by 50% for area located within an easement: • May decrease price for the City tax that will be collected on the land within 5 yrs (8 yrs inside of the CURA): • Costs (surveying & misc., demolition, remove of curbs, etc): Asking price — Deductions = Value of Property: Offer Price for Entire Area: v c /)461 z 104/--,4(J, —fc) .I iranr Note: The above information is a summary of the Sale of Property Policy (see attached). All requests to vacate and purchase City right-of-way must be accompanied by a signed "Intent to Vacate" form for each abutting property to the area to be vacated. Any request that fails to meet the Sale of Property Policy shall not be forwarded to the Building and Grounds Committee or City Council. Any such applicant shall need to request review to Building and Grounds through a City Council member. 3. Publication and Recording Fees*: At the time a buyer(s) has been selected, all publication costs and recording fees must be paid by the applicant. Applicant shall be responsible for collecting from other buyers. 4. Easement*: The following easement shall be retained: 5. Other: Please provide a site plan and/or aerial photo of the area to be vacated if the request involves additional construction as the reason for the request. 5-/-17 Date *Not required for easement vacates sidewalk vacates or Encroachment Agreements Page 33 of 158 City of Waterloo and Board Members, I'm writing to you in hopes that an agreement of the sale of city owned property; parcel ID # 8913-26-129-025. Purchase of this property would allow for a new $25,000.00 garage to be built at my current property 157 University Ave. A garage is something my family desperately needs. Currently we have no where to put any of our things. Kids toys are scattered, bikes, lawnmower, gardening equipment and grill are all out in the open. We don't care to have the property to look like this and I'm sure nor do our neighbors. I've spent a great deal of time and money turning this once rental property back into a respectable family home. It is my hope that you find my offer price of the property reasonable and fair so that I can continue to expand on my efforts to make this property safer, cleaner, secure and better for my family and for the neighborhood. Current city property that I would like to purchase is alley entrance only and sits just off the Washington St exit. The expense of maintaining this property and the 4 others next to it cost the city money. If sold to me it will be it will be maintained, I'd like to landscape and build privacy fence as well as the construction of the new garage. This would be a good for the city and it will start generating revenue. Regards, Jason Grimm S/007/(-7 Page 34 of 158 2 L 2 3 y ADDRESS :..: LEGAL DESCRIPTION APPROVAI ;1;:u SL. 1.L. no 0:!. N�� (1) ditIt1t!!1IHOI • • • Du U]tY¢4 4.1 o- ' N .c Uu N ¢oma Lumf.E_ h•h I.it• C Q- y p =cl- o . o •• h C •E U�U 4 w i1. CRS Site Approval ? Sidewalks : Driveways : Waiver Grade Required ? Street Alley Access : (Both Allowable if Street Acces; Corner Let - Handicap Ramps Rec 2nd Access by City Engineer A ENGINEERINGDEPT. 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S S ',.•; �,•I...�..ryi..� j...�i.."j.•.� Page 35 of 158 CITY OF WATERLOO Council Communication Resolution setting the date of public hearing as June 26, 2017 for a request by Kwik Trip, Inc for a major site plan amendment in the "M -2,P" Planned Industrial District to allow for the construction of a biodiesel blending facility, located directly west of 2010 West Ridgeway Avenue, and instruct City Clerk to publish pertinent notice. City Council Meeting: 6/12/2017 Prepared: 6/7/2017 REVIEWERS: Department Planning & Zoning Clerk Office Reviewer Schroeder, Aric Higby, Nancy ATTACHMENTS: Description D Staff Report & Aerial Maps D Site Plan D Floodplain Map SUBJECT: Submitted by: Recommended Action: Summary Statement: Action Approved Approved Type Backup Material Backup Material Backup Material D ate 6/7/2017 - 10:56 AM 6/7/2017 - 10:59 AM Resolution setting the date of public hearing as June 26, 2017 for a request by Kwik Trip, Inc for a major site plan amendment in the "M -2,P" Planned Industrial District to allow for the construction of a biodiesel blending facility, located directly west of 2010 West Ridgeway Avenue, and instruct City Clerk to publish pertinent notice. Submitted By: Noel Anderson, Community Planning and Development Director Approval The applicant is proposing the construction of a biodiesel fuel blending station for approximately 4.5 acres of the area in question along Ridgeway Avenue. The site plan shows four storage tanks initially along with a 20'x22' maintenance building and a fueling building with 3 entrance and exit points on the north and south side of the building to allow for trucks to conduct work inside of the structure. The proposed blending facility would be the first for Kwik Trip in the State of Iowa and would fill a need for their growing footprint in the state. The site plan also shows the incoming fuel product unloading area located west of the storage tanks and structures. The fueling tanks are located within a containment wall in case of any spillage or faults with the tanks. Ten semi parking spaces are shown in the northwest corner of the site plan. The applicant has indicated that trucks will not be parked at this location for long if they are parked at all. The "M -2,P" Planned Industrial District is intended and designed to provide Page 36 of 158 Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Legal Descriptions: for the orderly planned growth of industries in large tracts of land, allowing greater flexibility and diversification of land uses and building location. The "M -2,P" Planned Industrial District allows any use permitted in the "M- 2" Heavy Industrial District. A biodiesel blending facility is considered to be a permitted use within the "M-2" Heavy Industrial District. N/A N/A Zoning and Land Use N/A This request is similar to the request that was before City Council in October of 2016 for a fuel blending station along Hwy 63 South of Hwy 20. That request was denied due to concerns from the surrounding homes and businesses. Staff feels the current location is a more suitable location due to the Industrial and Commercial nature of the area along Martin Rd and Ridgeway Avenue. The Planning and Zoning Commission recommended approval of the Site Plan Amendment at their June 6, 2017 meeting with a vote of 7-0. The Southeast Quarter of the Southeast Quarter Section 32 Township 89 Range 13 except the east 330 feet also Except that part platted as Brock Addition Lot 1 2004-033271 Page 37 of 158 REQUEST: APPLICANT: GENERAL DESCRIPTION: IMPACT ON NEIGHBORHOOD & SURROUNDING LAND USE: VEHICULAR & PEDESTRIAN TRAFFIC CONDITIONS: RELATIONSHIP TO COMPLETE STREETS/ TRAIL POLICIES & PLANS: ZONING HISTORY FOR SITE AND IMMEDIATE VICINITY: ZONING DEVELOPMENT HISTORY: BUFFERS/ SCREENING REQUIRED: June 6, 2017 Request by Kwik Trip for a Site Plan Amendment in the "M-2, P" Planned Industrial District to allow for the construction of a biodiesel blending facility. Kwik Trip Inc., PO BOX 2107, La Crosse, WI 54602 A new Kwik Trip biodiesel blending facility located west of 2010 Ridgeway Avenue. The request would not appear to have a negative impact on the neighborhood and surrounding land use. Commercial and industrial uses are located to the northeast, east and south of Ridgeway Avenue. The request would not appear to have a negative impact on the surrounding vehicular and pedestrian traffic conditions. The applicant would be gaining access to the lot from west Ridgeway Avenue, which is classified as a minor arterial roadway according to the Federal Functions Classification System. The curb cut location will be aligned with Titan Trail. Currently no sidewalks are located around the property in question. The City of Waterloo has adopted a Complete Streets Policy and it is the intent of that policy to fill sidewalk gaps as development occurs. Due to no sidewalks being constructed on adjacent properties and the Sergeant Road Trail being located just east of the site in question, sidewalks would not appear to be needed as a part of the development of this property. A trail is planned for the south side of west Ridgeway Avenue in the future. The area was rezoned from "U-1" Unclassified District to "M -2,P" Planned Industrial District through ordinance number 4690 on May 3, 2004. North —Agricultural Ground, zoned "M -2,P" Planned Industrial District. East — Denso International, "M -2,P" Planned Industrial District. South — Pro Build and vacant land, zoned "M -2,P" Planned Industrial District & "B -P" Business Park District. West — Vacant land, zoned "M -2,P" Planned Industrial District. The area is comprised of commercial & industrial development and also vacant property. Denso International was developed in 2004. The property in question was acquired by the City in 2004 and has been in crop production since 1982. No screening or additional buffers are required. The site plan does indicate a security fence will be located around the perimeter of the property along with landscaping along the fence line in numerous locations around the main development area. A restricted access gate is proposed at the entrance of the property that will be activated with a card reader. 6.6.2017 SPA Kwik Trip Ansborough Avenue & Martin Road Blending Station Page 1 of 3 Page 38 of 16 DRAINAGE: FLOODPLAIN: PUBLIC /OPEN SPACES/ SCHOOLS: UTILITIES: WATER, SANITARY SEWER, STORM SEWER, ETC. RELATIONSHIP TO COMPREHENSIVE LAND USE PLAN: STAFF ANALYSIS: June 6, 2017 A drainage plan for the project will need to be submitted and reviewed by the Engineering Department prior to issuance of a building permit for the project. A small portion of the westerly portion of the project area (4.5 acres) is located within the 100 -year floodplain and a majority of the property is located within the 500 -year floodplain as indicated by the Federal Insurance Administration's Flood Insurance Rate Map, Community Number 190025 and Panel Numbers 0282F, dated July 18, 2011. No schools are located within the vicinity around the project site. The Katoski Greenbelt is located approximately a quarter mile to the west. Sewer and water will need to be extended to serve the area in question. Santitary sewer is located east of the site in question in Martin Road and Ridgeway Avenue. A 12" water main is located south of Ridgeway Avenue and a 4" gas main is located along the southerly property line of the property in question within the north right-of-way of Ridgeway Avenue. The Future Land Use Map designates this area as Industrial and the proposed Blending Station would be in conformance with the Future Land Use Map for this area and the Comprehensive Plan. The applicant is proposing the construction of a biodiesel fuel blending station for approximately 4.5 acres of the area in question along Ridgeway Avenue. The site plan shows four storage tanks initially along with a 20'x22' maintenance building and a fueling building with 3 entrance and exit points on the north and south side of the building to allow for trucks to conduct work inside of the structure. The proposed blending facility would be the first for Kwik Trip in the State of Iowa and would fill a need for their growing footprint in the state. The site plan also shows the incoming fuel product unloading area located west of the storage tanks and structures. The fueling tanks are located within a containment wall in case of any spillage or faults with the tanks. Ten semi parking spaces are shown in the northwest corner of the site plan. The applicant has indicated that trucks will not be parked at this location for long if they are parked at all. The "M -2,P" Planned Industrial District is intended and designed to provide for the orderly planned growth of industries in large tracts of land, allowing greater flexibility and diversification of land uses and building location. The "M -2,P" Planned Industrial District allows any use permitted in the "M-2" Heavy Industrial District. A biodiesel blending facility is considered to be a permitted use within the "M-2" Heavy Industrial District. 6.6.2017 SPA Kwik Trip Ansborough Avenue & Martin Road Blending Station Page 2 of 3 Page 39 of 17 June 6, 2017 STAFF ANALYSIS — City Staff is currently working with a survey company to parcel off SUBDIVISION the 4.5 acres in question from the overall 26.5 acre site. The ORDINANCE: Planning and Zoning Commission will need to approve a preliminary and final plat for the site in question in the future. STAFF Therefore, staff recommends that the request for a Site Plan RECOMMENDATION: Amendment in the "M -2,P" Planned Industrial District be approved for the development of a biodiesel blending facility, for the following reasons: 1. The request would appear to be compatible with the surrounding area, which is industrial and commercial in nature. 2. The request would appear to be an appropriate fit for this area and be additional development for the City of Waterloo. 3. The request would fill a need for a Kwik Trip blending facility for not only the City of Waterloo but all of Iowa. Subject to the following condition: 1. That the final site plan meets all applicable city codes, including but not limited to pedestrian interconnectivity, landscaping, drainage, etc., except as specifically altered by approval of the major and minor site plan amendments. 6.6.2017 SPA Kwik Trip Ansborough Avenue & Martin Road Blending Station Page 3 of 3 Page 40 of 11g City of Waterloo Planning, Programming and Zoning Commission June 6, 2017 W of 2010 West Ridgeway Avenue "M -2,P" Site Plan Amendment Kwik Trip, Inc. Page 41 of 111) City of Waterloo Planning, Programming and Zoning Commission June 6, 2017 Proposed Location of Blending Facility 2010 West Ridgeway Avenue W. RIDGEWAYAVE W.-RIDGEWAYAVE W.•RIDGEWAYAVE W RIDGEWAYAVE W.-RIDGEWAYAVE- z W of 2010 West Ridgeway Avenue II II "M -2,P" Site Plan Amendment Kwik Trip, Inc. Page 42 of 40 JI I/ -S „���� /,� �\�g rr, 11�/�/ �T1m 250 125 0 250 �terloo \Oy' 1 IFeet u 1EX1. www He OIL/ WATER SEPARATOR TAP Ir EER DETAIL 17- BASE iR DEYAIL I2i5P5 7. 5111E AREA GGHT E'ATH 8. 4' DEPTH CONCRETE 9. 43' HT., 5' DIA. CO 6. COHTAJI1 UOfT WALL 7. CRAWL BASF 111 WELIIG TOWER COI.IFLE% 5. fi1ED11G SVHDlIIG. 5E£ ARCH + + 4 3v'n:a3d0ad r die pan,. v,Ao& i 0 w �j J J CIIv G` Y I1 I, I III II L. 0 w 6, N OC : Puns FLO €D To 1 i. 11 - h mane z ELJ aF C) 0 5 3 k i A 1 o h f iEi pp gill i! 2 g �oR 11111 !!IOJf gg 1 d'�li r a M Ca R 2 er a 111111111111 11 • II Ii I I Ii ILII M N LEVATION EXTERIOR COLOR SCHEDULE COLOR M E i t H i NI i tt 1 1 I-& —I G p-. z 0 z 0 H U W —J R CD M H r O A O S - 1 I O I I h �N. TX z 0 H U W —J R CD 7/4 -111 Pti- =111E _ - L=11E111 =la iiill=ni= •Edi=latEril—rir ..C,LELL,ru-amEM"-= "IATTO-Z0-1 EN MtERMISMN .0/8 01 MEMEMERfai iiiii 1 2 1 0 c\I e1118111111119 r z O 0 z a w cc ❑ U7 0 J w 1140- N 'STER ENCLOSURE 3D VIEW ii CO YS.r � p > I 14I ' 1 - 1 I I I J „ v of L r 8 i NN Q 11 1 II I 0.1 4 I L e1118111111119 r z O 0 z a w cc ❑ U7 0 J w 1140- N 'STER ENCLOSURE 3D VIEW ii CO APPLICATION SITE PLAN AMENDMENT TO A "R -P", "M -P", "C -P", "B -P", "S-1" OR "C -Z" DISTRICT CITY OF WATERLOO PLANNING, PROGRAMMING, AND ZONING COMMISSION, WATERLOO, IOWA 319.291.4366 New or Overall Amendment Individual Building . Minor change (check one) (Minor Change must be approved by staff) 1. APPLICATION INFORMATION: a. Applicant's name (please print): KW tit- `ft- t P ^ DP-el-pFo i2-> F121 Address: PO Box, 7-401 Phone: We. 7i3 ieyiyf Fax: City: t4 t-vwsS C— State: w I Zip: 5 �(�o Z b. Status of applicant: (a) Owner ' (b) Other X (CHECK ONE): If other explain: vivo 60-- thoroAci- c. Property owner's name if different than above (please print): C -i t1,1 p !— Wg r k.1. i O Address: '715 ill us. 6t sr Phone: 31°j '2M/ q Udir, Fax: City: 1,4.*T:yi,t,txp State: t4 Zip: c,,--11-,3 2. PROPERTY INFORMATION: a. General location of site plan to be amended: b. Legal description of property or portion to be amended: W a 112 10 r2/1is&Cw41 11616- c. Dimensions of proposed site plan amendment: 41f./V 7c d. Area of proposed site plan amendment: e. Current zoning: f. Reason(s) for site plan amendment and proposed use(s) of property: g. Conditions (if any) agreed to (does not affect existing conditions unless specified): h. Other pertinent information (use reverse side if necessary): Please Note: If applicant is not the owner of the property, the signature of the owner must be secured. If it is the intent to subdivide (split) any land, vacant or improved in conjunction with this request it must go through a platting process (separate from site plan amendment request). The filing fee of $200 (for new or overall amendment), $100 (for individual Building), or $0 (for minor change) (payable to the City of Waterloo) is required. This fee is non-refundable. Under no condition shall said sum or any part thereof be refunded for failure of said amendment to be enacted into law. Any major change in any of the information given will require that the request go back through the process, with a new filing fee. If the request is denied no new petition covering the same or portion of the same property shall be fled with or considered by the Planning, Programming, and Zoning Commission until four (4) months have elapsed from the date of denial by the Waterloo City Council. The undersigned certify under oath and under the penalties of perjury that all information on this request and submitted along with it "s true and correct. All information submitted will be used by the Waterloo Planning, Programming, and Zoning Com sion and the Waterloo City Council in making their decision. The undersigned authorize City Zoning Off s to en j€ - - property in question in regards to the request. 10c1-t7&—bre Sig i a re of Applica Date Signature of Owner Date Page 51 of 1gei Site Plan Amendment Request — Adjacent to 2010 West Ridgeway Avenue Looking at the open field to the west of 2010 West Ridgeway Avenue where the new fuel blending station would be built. 2010 West Ridgeway Avenue to the east of the site in question. 11111111111111110111110110111111111111111111111111111111111111111111 11121 1111 1111111111111111 AP14V6i19pl,ul���r Looking south across West Ridgeway Avenue at existing commercial development. Looking southwest across West Ridgeway Avenue at vacant development ground. Page 52 of City of Waterloo Planning, Programming and Zoning Commission June 6, 2017 Floodway Proposed Location of Blending Facility 2010 West Ridgeway Avenue W. RIDGEWAY AVE W.•RIDGEWAYAVE W. RIDGEWAY AVE W RIDGEWAYAVE W.-RIDGEWAYAVE- co i J1� 2 W of 2010 West Ridgeway Avenue "M -2,P” Site Plan Amendment Kwik Trip, Inc. Page 53 of '4i ��„�- , �1� ,� ,,r== iF4✓`4, �%;7107:1`o 250 125 0 250 1 IFeet CITY OF WATERLOO Council Communication Resolution setting the date of public hearing as June 26, 2017 for a request by Prime RE, LLC for a major site plan amendment in the "S-1" Planned Industrial District to allow for the construction of a 12,160 square foot retail commercial building and 71 stall parking lot, located north of 2060 Crossroads Boulevard, and instruct City Clerk to publish pertinent notice. City Council Meeting: 6/12/2017 Prepared: 6/7/2017 REVIEWERS: Department Planning & Zoning Clerk Office Reviewer Schroeder, Aric Higby, Nancy ATTACHMENTS: Description D Attachments - Prime RE, LLC SPA SUBJECT: Submitted by: Recommended Action: Action Approved Approved Type Cover Memo D ate 6/7/2017 - 10:16 AM 6/7/2017 - 10:40 AM Resolution setting the date of public hearing as June 26, 2017 for a request by Prime RE, LLC for a major site plan amendment in the "S-1" Planned Industrial District to allow for the construction of a 12,160 square foot retail commercial building and 71 stall parking lot, located north of 2060 Crossroads Boulevard, and instruct City Clerk to publish pertinent notice. Submitted By: Noel Anderson, Community Planning and Development Director Approval The request would not appear to have a negative impact on the surrounding neighborhood or land use. Within the last few years, three new strip malls have been constructed and have not negatively impacted the surrounding area. The proposed retail center would be compatible with other commercial uses in the area. The request would not appear to have a negative impact on vehicular or pedestrian traffic movements in the area. The area is served by Crossroads Boulevard, which is a 4 -lane roadway that is classified as a Local Street. East San Marnan Drive is to the northwest of the site in question and is classified as a Minor Arterial. There are not many sidewalks in the area, with the nearest sidewalk being located at the intersection of East San Marnan Drive and Sears Street. No direct access to the proposed development is shown to Crossroads Boulevard. The "S-1" Shopping Center District is intended to provide for the development of shopping centers, which a shopping center can mean a planned retail and service area often under single ownership management or control characterized by a concentrated grouping of stores and compatible Page 54 of 158 Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Legal Descriptions: uses, with various facilities designed to be used in common, such as ingress and egress roads, parking accommodations, drainage, etc. The applicant is intending to construct a new 12,080 SF commercial building that will be divided up into five different units and a 71 stall parking lot, located adjacent to 2060 Crossroads Boulevard. The applicant has noted that Suite A will be an 80 seat fast/casual restaurant with a drive-thru, which requires 27 parking stalls, Suite B will be a 40 seat fast/casual restaurant with no drive-thru that requires 16 parking stalls and Suites C and D will be retail and 19 stalls are needed for those uses. The applicant most specifically mentioned that Suite D will be a furniture store, which would require nine spaces. Overall between all the uses, there is a need of 62 parking stalls and the site has 71 parking stalls. Areas used only for mechanical, warehouse, storage or other similar uses may be excluded when calculating parking requirements, which could make the required amount of parking stalls needed go down. At this time, staff does not have a floor plan on how the building will layout. The proposed building would be on Lot 4 of Crossroads Plat No. 11, which still needs to go before the City Council for final approval. In the staff report for Crossroads Plat No. 11, there is still a surplus of 725 parking stalls for the mall and staff does not have any concerns with parking in the general area. The proposed structure shows numerous materials being used on the outside, which range from a EIF S, brick, metal cornices and decorative wall lights. The proposed appearance and materials would appear to be compatible and acceptable with other development within the area. N/A N/A Zoning and Land Use N/A This particular area is seeing renewed interest, with three new strip malls being constructed within as many years. Lot 4 of Crossroads Plat No. 11, City of Waterloo, Black Hawk County, Iowa. Page 55 of 158 REQUEST: APPLICANT: GENERAL DESCRIPTION: IMPACT ON NEIGHBORHOOD & SURROUNDING LAND USE: VEHICULAR & PEDESTRIAN TRAFFIC CONDITIONS: RELATIONSHIP TO RECREATIONAL TRAIL PLAN AND COMPLETE STREETS POLICY: ZONING HISTORY FOR SITE AND IMMEDIATE VICINITY: DEVELOPMENT HISTORY: BUFFERS/ SCREENING/ LANDSCAPING June 6, 2017 Request by Prime RE, LLC for a site plan amendment to the "S-1" Shopping Center District to allow for the construction of a 12,080 SF commercial building with a 71 -stall parking lot, located just to the north of 2060 Crossroads Boulevard. Prime RE, LLC, PO Box 203, Waterloo, IA 50704 The applicant is requesting to construct the new building to be used as a retail mini -mall near Crossroads Mall. The request would not appear to have a negative impact on the surrounding neighborhood or land use. Within the last few years, three new strip malls have been constructed and have not negatively impacted the surrounding area. The proposed retail center would be compatible with other commercial uses in the area. The request would not appear to have a negative impact on vehicular or pedestrian traffic movements in the area. The area is served by Crossroads Boulevard, which is a 4 -lane roadway that is classified as a Local Street. East San Marnan Drive is to the northwest of the site in question and is classified as a Minor Arterial. There are not many sidewalks in the area, with the nearest sidewalk being located at the intersection of East San Marnan Drive and Sears Street. No direct access to the proposed development is shown to Crossroads Boulevard. There are no recreational trails located within the immediate vicinity of the site in question and there is a mix or sidewalk throughout the area. The potential exists for more pedestrian accommodations to be extended in this area as the surrounding area has seen considerable growth in single-family and multi -family residential in the last few years around the Crossroads area. The area in question is zoned "S-1" Shopping Center District and has been zoned as such since the adoption of the Zoning Ordinance in 1969. Surrounding land uses and their zoning designations are as follows: North — Existing commercial development, zoned "S-1 Shopping Center District. South — Existing commercial development, zoned "S-1 Shopping Center District. East — Existing commercial development, zoned "S-1 Shopping Center District. West — Existing commercial development, zoned "S-1 Shopping Center District. The area is comprised of commercial development that was constructed from 1969 to 2017. There is no buffering or screening required as a part of this request, however, the applicant will need to submit and execute an approved landscaping plan as part of the of the building permit 6_6_17 SPA S1 - 2060 Crossroad Blvd - 12160 SF bldg Page 1 of 3 Page 56 of 44 REQUIRED: DRAINAGE: FLOODPLAIN: PUBLIC /OPEN SPACES/ SCHOOLS: UTILITIES: WATER, SANITARY SEWER, STORM SEWER, ETC. RELATIONSHIP TO COMPREHENSIVE LAND USE PLAN: STAFF ANALYSIS — ZONING ORDINANCE: June 6, 2017 process. If approved, the applicant will need to submit a storm water drainage and detention plan to the Engineering Department prior to issuance of any building permits. No portion of the property is located within a Special Flood Hazard Area as indicated by the Federal Insurance Administration's Flood Insurance Rate Map, Community Number 190025 and Panel Number 0304F, dated July 18, 2011. There are no schools located within the nearby vicinity. There is a 8" sanitary sewer line located along the far side of Crossroads Boulevard, along with 4" drain tiles located on both sides of Crossroads Boulevard. There are 12" and 16" water mains in Crossroads Boulevard and there is a 12" feeder line just to the east of the site. The Future Land Use Map designates this area as Commercial. The proposed site plan amendment would be in conformance with the Comprehensive Plan and Future Land Use Map for this area. Commercial uses can include retail uses, neighborhood commercial uses or professional office uses. The "S-1" Shopping Center District is intended to provide for the development of shopping centers, which a shopping center can mean a planned retail and service area often under single ownership management or control characterized by a concentrated grouping of stores and compatible uses, with various facilities designed to be used in common, such as ingress and egress roads, parking accommodations, drainage, etc. The applicant is intending to construct a new 12,080 SF commercial building that will be divided up into five different units and a 71 stall parking lot, located adjacent to 2060 Crossroads Boulevard. The applicant has noted that Suite A will be an 80 seat fast/casual restaurant with a drive-thru, which requires 27 parking stalls, Suite B will be a 40 seat fast/casual restaurant with no drive- thru that requires 16 parking stalls and Suites C and D will be retail and 19 stalls are needed for those uses. The applicant most specifically mentioned that Suite D will be a furniture store, which would require nine spaces. Overall between all the uses, there is a need of 62 parking stalls and the site has 71 parking stalls. Areas used only for mechanical, warehouse, storage or other similar uses may be excluded when calculating parking requirements, which could make the required amount of parking stalls needed go down. At this time, staff does not have a floorplan on how the building will layout. The proposed building would be on Lot 4 of Crossroads Plat No. 11, which still needs to go before the City Council for final approval. In the staff report for Crossroads Plat No. 11, there is still a surplus of 725 parking stalls for the mall and staff does not have 6_6_17 SPA S1 - 2060 Crossroad Blvd - 12160 SF bldg Page 2 of 3 Page 57 of 1$ STAFF ANALYSIS — SUBDIVISION ORDINANCE: June 6, 2017 any concerns with parking in the general area. The proposed structure shows numerous materials being used on the outside, which range from a EIFS, brick, metal cornices and decorative wall lights. The proposed appearance and materials would appear to be compatible and acceptable with other development within the area. There is no platting required for this request. STAFF Therefore, staff recommends that the request for a site plan RECOMMENDATION: amendment in the "S-1" Shopping Center District be approved, for the following reasons: 1. The request would appear to be compatible with the surrounding area, which is comprised of commercial and professional office development. 2. The request would not appear to have a negative impact upon the surrounding area. 3. The request would not appear to have a negative impact upon vehicular and pedestrian traffic in the area. Subject to the following condition: 1. That the final site plan meets all applicable city codes, including but not limited to, parking, landscaping, drainage, etc., except as specifically altered by approval of the site plan amendment. 6_6_17 SPA S1 - 2060 Crossroad Blvd - 12160 SF bldg Page 3 of 3 Page 58 of 16 City of Waterloo Planning, Programming and Zoning Commission June 6, 2017 R-2 1 IIII VIII IIIIIIIIIIIIII u11uI1111 IIII IIII I 1111111 1 1 IIIIIIuIIIIIII IIIIIIIII■III 02 intlE R-4 1111111111111 11111 1111 111 1111111 1 1 1 1 1 1 1 1 1 1 1 1 1 -- 111111 C-1 11111111111 III IIIIIIIII II III I,VIj, I11I 1 VIII IIVIIIII 111111111 IIIIIIIII I IIII IIII I II III 111' 1111 III1' ;1111 Maim 11111 SSr /4^ • R-4 A-1 4r KARLAN 11111 r A-1 A?14 7 C`2,C-Z C 2,C -Z C -2,C -Z M- N nR C -2,C -Z R-2 attAiiimm R-4; R- 20 20 C -P A-1 206o Crossroads Boulevard "S -i" Site Plan Amendment Prime RE, LLC Page 59 of is? City of Waterloo Planning, Programming and Zoning Commission June 6, 2017 Proposed Location of New Retail Center Crossroads Boulevard "S -i" Site Plan Amendment Prime RE, LLC /+ Page 60 of 1g N-----,‘__-"rnmi206o w:' ;E s ti�rt i - 1.V...1 200 100 0 200 %/1(:17;-‘° I Feet Waterloo, IA Crossroads Ma 6 0 11:)0 metal coping E.I.F.S. color C E.I.F.S. color B 1�1 rqt face brick 1• 1• 1• 1U ,■ 1.1 West Elevation J J � jIjI 0)N.0 O + + East Elevation C A . __.c e^e� ._ - ® a( ate _ - b 4 O 0 Q M CO 16- 10 P ow MED 4 • L o - 00 V IBJ O = 00 APPLICATION SITE PLAN AMENDMENT TO A "R -P", "M -P", "C -P", "B -P", "S-1" OR "C -Z" DISTRICT CITY OF WATERLOO PLANNING, PROGRAMMING, AND ZONING COMMISSION, WATERLOO, IOWA 319.291 4366 New or Overall Amendment Individual Building Minor change _ (check one) (Minor Change muss be approved by staff) 1. APPLICATION INFORMATION: a. Applicant's name (please print): 7 Yid 2 (�t{ Address:_PD , O Phone: j tax City: ( State: _...i Zip: 5 7Oi b, Status of applicant: (a) Owner._.___ (b) Other yi (CHECK ONE): If other explain: c. Property vner's €tr €uc if different th n above (please pr-' :, rsSSEj__ Address:s`1r�•'De-'11(1.0,4-)\) 12_0( , Phone: SL�'7 ' C 7 (Q Fax: City:—[1�t'./[� %C.kJ_............_State: / Zip: [Jo j 2. PROPERTY INFORMATION: a. General location of site plan to be amended: C OSS.Y.ac._ldDe/ __10L b, Legal description of property or portion to be amended: acr.es lot {-1 • ixwakieci ploet c. Dimensions of proposed site plan amendment: J. $ ez s_.__ d. Area of proposed site plan amendment: / • C C ...K.0cY e. Current zoning: ,c- f. Reason(s) for site plan amendment and proposed use(s) of property: C'pn 6.(C ,Lar Poo CF S-74rip rrict Conditions (if any) agreed to (does not affect existing conditions unless specified): g. h. Other pertinent information (use reverse side if necessary): Please Note: If applicant is not the owner of the property, the signature of the owner must be secured. If it is the intent to subdivide (split) any land, vacant or improved in conjunction with this request it must go through a platting process (separate from site plan amendment request), The filing fee of $200 (for new or overall amendment), $100 (for individual [3uilding), or $Q (for minor change) (payable to the City of Waterloo) is required. This fee is non-refundable. Under no condition shall said sum or any part thereof be refunded for failure of said amendment to be enacted into law. Any major change in any of the information given will require that the request go back through the process, with a new filing fee. If the request is denied no new petition covering the same or portion of the same property shall be filed with or considered by the Planning, Programming, and Zoning Commission until four (4) months have elapsed from the date of denial by the Waterloo City Council. The undersigned certify under oath and under the penalties of perjury that all information on this request and submitted along with it is true and correct. All information submitted will be used by the Waterloo Planning, Programming, and Zoning Commission and the Waterloo City Council in making their decision. The undersigned authorize City Zoning Officials to enter property in question in regards to the request. , Signature of Applicant Date Signature. Owner Date Page 65 of 1g Site Plan Amendment Request — Adjacent to 2060 Crossroads Boulevard Looking southeast towards the area where the new strip mall would be constructed. Looking at existing commercial development across the street from the site in question. Looking at existing commercial development that is located across the street at the intersection of Crossroads Boulevard and Sears Street. Looking southwest towards Crossroads Mall. Page 66 of 124 CITY OF WATERLOO Council Communication Resolution setting date of public hearing as June 26, 2017 to approve a lease agreement with TowerCo 2013, LLC to place a 190 foot tall monopole cellular tower and related equipment on excess right-of-way located near the intersection of West Conger Street and River Road, just east of 310 West Conger Street, and leasing the site for a period of five (5) years with the option to renew for up to 19 additional five (5) year terms, for $800 per month. City Council Meeting: 6/12/2017 Prepared: 6/7/2017 REVIEWERS: Department Reviewer Action Date Planning & Zoning Schroeder, Aric Approved 6/7/2017 - 11:05 AM Clerk Office Higby, Nancy Approved 6/7/2017 - 11:18 AM ATTACHMENTS: Description Type D Applicant letter, legal, and survey Backup Material D Site Plan and Side View Backup Material D Lease Backup Material SUBJECT: Submitted by: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Resolution setting date of public hearing as June 26, 2017 to approve a lease agreement with TowerCo 2013, LLC to place a 190 foot tall monopole cellular tower and related equipment on excess right-of-way located near the intersection of West Conger Street and River Road, just east of 310 West Conger Street, and leasing the site for a period of five (5) years with the option to renew for up to 19 additional five (5) year terms, for $800 per month. Submitted By: Aric Schroeder, City Planner Approval TowerCo is requesting to lease space from the City of Waterloo to construct a 190' tall cellular tower. The proposed tower would be located in excess right-of-way located near the intersection of West Conger Street and River Road, located just east of 310 West Conger Street (the Electric Park Ballroom). TowerCo already owns and operates a tower in this vicinity at 272 Ansborough Aveneue on the Cattle Congress grounds. The company is looking to relocate that tower to the location in question. None N/A Lease Page 67 of 158 Legal Descriptions: See attached. Page 68 of 158 ilcir°Revco If r�reless Marketing Group 9SRVIND THE WIRELESS INDUSTRY 5INDS 1965 Chad M. Skinner 12106 Ridgeview Drive Urbandale, Iowa 50323 City of Waterloo Community Planning and Development Attn: Aric Schroeder, City Planner 715 Mulberry Street Waterloo, Iowa 50703 June 6, 2017 RE: TowerCo Cell Site Lease Agreement Dear Aric: Thank you for your time and assistance to date regarding a proposal to place a cellular tower site in right-of-way owned by the City of Waterloo. Per our discussions, my client TowerCO already has a tower facility nearby on ground owned by the Cattle Congress. Due to ownership concerns on the property, TowerCo would like to be in a position to relocate the existing facility and the two tenants on the tower. To that end, please consider this a formal request to have the lease agreement placed on the next available City Council agenda. It is my understanding that you need a current lease exhibit and legal descriptions. Please find both of those items attached to this letter. Should you need any additional information please let me know. Per our discussions, should the City be willing to enter into the lease agreement, I will work with your offices to file for the Special Use Permit. Regards, Chad M. Skinner 515-720-6361 ENCLOSURES Page 69 of 158 PROPOSED LEASE AREA DESCRIPTION: That part of Lots 16 and 17 and vacated Ernest Street and David Street, DAVID ADDITION, according to the recorded plat thereof, Black Hawk County, Iowa, described as follows: Commencing at the southwest corner of the Northwest Quarter of Section 22, Township 89 North, Range 13 West of the Fifth Principal Meridian, said Black Hawk County; thence North 89 degrees 12 minutes 09 seconds East along the South line of said Northwest Quarter, a distance of 2306.30 feet; thence North 0 degrees 47 minutes 51 seconds West, a distance of 1564.55 feet to the Point of Beginning of the lease area to be described; thence North 81 degrees 45 minutes 13 seconds East, a distance of 75.00 feet; thence North 8 degrees 14 minutes 47 seconds West, a distance of 10.00 feet; thence northwesterly, a distance of 65.16 feet along a non-tangential curve concave to the northeast, having a radius of 133.40 feet and a central angle of 27 degrees 59 minutes 08 seconds, the chord of said curve bears North 62 degrees 29 minutes 05 seconds West; thence North 86 degrees 27 minutes 26 seconds West not tangent to the last described curve, a distance of 12.43 feet; thence South 3 degrees 32 minutes 34 seconds West, a distance of 51.33 feet to the Point of Beginning. PROPOSED ACCESS AND UTILITY EASEMENT DESCRIPTION: An easement for ingress, egress and utility purposes over, under and across Lots 16 and 17 and vacated Ernest Street and David Street, DAVID ADDITION, according to the recorded plat thereof, Black Hawk County, Iowa, described as follows: Commencing at the southwest corner of the Northwest Quarter of Section 22, Township 89 North, Range 13 West of the Fifth Principal Meridian, said Black Hawk County; thence North 89 degrees 12 minutes 09 seconds East along the South line of said Northwest Quarter, a distance of 2306.30 feet; thence North 0 degrees 47 minutes 51 seconds West, a distance of 1564.55 feet to the Point of Beginning of the easement to be described; thence North 81 degrees 45 minutes 13 seconds East, a distance of 75.00 feet; thence South 8 degrees 14 minutes 47 seconds East, a distance of 20.00 feet; thence South 81 degrees 45 minutes 13 seconds West, a distance of 22.50 feet; thence South 36 degrees 45 minutes 13 seconds West, a distance of 7.07 feet; thence South 8 degrees 14 minutes 47 seconds East, a distance of 4.10 feet; thence South 35 degrees 18 minutes 20 seconds East, a distance of 10.98 feet; thence South 78 degrees 52 minutes 42 seconds West, a distance of 30.03 feet; thence North 17 degrees 57 minutes 12 seconds East, a distance of 11.32 feet; thence North 8 degrees 14 minutes 47 seconds West, a distance of 5.23 feet; thence North 53 degrees 14 minutes 47 seconds West, a distance of 7.07 feet; thence South 81 degrees 45 minutes 13 seconds West, a distance of 22.50 feet; thence North 8 degrees 14 minutes 47 seconds West, a distance of 20.00 feet to the Point of Beginning. Page 70 of 158 (0 4— a) 0 a) r - O) ON 0 O1 O cn r0 ,— -c00' 0 • •-' 00 UD O a) N a) C -c 01 O -0 0 r0 O O _0 r0 O ,- O co O ,- Z >, 0 a) 03 (3 L.() — a) O oi _, O O O O (n .0 cn 0 a) > Uj 0 -c a) _ 0 -0 z O � _C -C 0 0 0 4- 0 a) 0 O p O ai cn (n a) 0 > 0 � (.) > -c I) 0 o _c 00 -' O 0 O c ... a) O }' (n O O a) _o N 0 0 . 0— (0 cn (n a) E 73 O O O O a) 0 -' 0 O 0) Lc) a) > cn O U) O O cn a) Lc) a) .- cu O _c r0 O ri a) u) (n -, O a) -0 W o a) cn O > - 0 O 0 +- W 0 0 N0 C O 75.00 feet; a distance c `) E u .� 4— 01 -c 0 0 O N O0 O N r0 0 O1 , Ul (n aT O a) 0 a) (n C 0 a) O 0) r0 O 0 . O 01 01 O U) a) (n O 4--0 O -0 -0 0 O 6 0003c') r0 0 O O C0 (I) O O O 7D _0 O O) O 0 —'' .— (n - O 0 01 O 0 a.) - O 0 z c(0 C/) m 0 a) 4— CD N+ O0 a) N c o 0 -- .0 O O 0 i 0 CI) _C 0r 0 0 a.) 4--' 0 -0 E CO a) 0 CL 00 . c 0) a) 00 - 00 - O E ,- 45 minutes PROPOSED ACCESS AND UTILITY EASEMENT DESCRIPTION: 0 c 0 0 C 0 CO thereof, Black Hawk 0 a the recorded 0 4— a) O O U) a) U) O O_ z a O 0 0 Q 0 0 -0 - O < 0 (7 0 0) () ui a) .> O �n 0 O O O easement Ernest Street U) 0 0 O described 0) -C O 0 DO N OO O 0 n O a Q Za) O a cn ro O 0 Z (1) 0 ) O N 0 O01 -C o 0 C a) 4- a 0 ) }' 0a) Ocn n 0 `— cn O a) +— (NI O -O a) N a) 0_0 0 O O C ,- 0 c N ++ O-6 Ul z) a) O a) U) W 0 ZO aOO c(2:)))a)l00 O Nn p O ONN -0 O �U 00 — I) (1) '—a) U) Cn a) 0 +-� O N O O O a (1) 0 O N O O aa) o 0 0)) 0 O 0 n 0 00 0 0 4— 0) � W LC) ate.) o 0) 0 c 0 a) -0 C1' - L' a) r ----O 0 a) 0 O --,E O 00 a)0 O C -- O +% a) N -) .0.)c O 0 N O (n 0 a) ,,- a) C O U) O a)) O p --% C-0 O -0 O ._ a) O) 0 a) L0 N z 1 +) u U) O - O 0 ,— 0 O O 6 a--. Cn O N 0 O C 0 0, O N O_ O (f) of Section di the Point corner of the Northwest southwest O O Ul O O N a) O O O O O -0 U) U) O 0 01 _CO a.) — _ 4 O (n O Ul O 0 O 0 O +� O O 0 O U) 0 W O• W ,--,- 0 a) a) p 0' O1 U) -'0 a) 0 +- 0) w z a) (n O . (n a) L E °m W 0o O z a) 0 O O (n 0 n W 0 0 0 0 -o 4 a) U) 0 O a) C_ a) O CO a) +-� C O CI) O , ate) O In U] a) O O 0 01 a) O-) Oro (1) _c ,— H_ 0 cn O a) cn (30) z -o a) c (n a) a) cn r\ c 6a) +-, O) `-_C: O) 73 ? O O a) ' E (n 4--+ 4— ,— 0 a) 0 0 0 0 U) 0 (n (n . O a) _ .c rp O c a.) O O cn hr)Q) O O i 47 seconds �--� O c r0 O 0 0 O 4 z CO Q) a) a) N N E (On ,-" 0 r0 +-,- a CD a) + 01 01 c U) — (n U) r0 - a 0 U) ` ) 0 0 a) O O O z a) 0 W 0 0 0 C C O) cn cn (n O) N z 00E C O 01 0 00 01 0 .0 O) 0 0 0 00- -' a) C - a) c O 4, O 0 O 01 O O 07O L0 a) O N z O O) OZ0 0007D4 E (n W 04-4-2 m SURVEYOR NOTE: W w J LL J \ J / s / / >' / / \ / \ - e I /' � 1 O N c J 1 c (n o 0 0 0 om<w W a» >, m -oO N - - N 4- O( O (n c O •O Q� O o O a_ n O - O qhs / `,ii 0 0� SS'1795 L M„ LS,L17aON 1 1 1 1 �U1w 1 I co°'��� o II ���� 3 N 1= 11mmm /,0 o /u - W / F W W W W 1 ~ / (n W'___ 0' / C / .x / / L.,1 = 7 p O / 1-- ��• O / co \ ~nom o LLVrn ,\ w II � /II11�A W U \ 0 / v> O GPS \ A GPS 0 LLJ 0 I- 0 Ct — Oa w O ;v, OZ UIUAK KIVbK I. PROPOSED 190' HIGH MONOPOLE SVNN 1NV 2i 3I VO O3SOdOid 3O 2131N3O 013ONV1SI0 .0-.981- 13A.401 3-10dONOVN .0-,981 13MO1310dONOW O3SOdOid dO dOl 0133NV1SI0 .061- 11-1013H O61 1HO13H 32if ±3flaLS 11VE3AO ,661 GROUND LEASE AGREEMENT THIS GROUND LEASE AGREEMENT ("Lease") is effective as of the latter of the signature dates below ("Effective Date") by and between The City of Waterloo, Iowa ("Lessor") and TOWERCO 2013 LLC, a Delaware limited liability company ("Lessee"). For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows: 1. Premises. Lessor is the owner of certain real property located in the City of Waterloo, County of Black Hawk, State of Iowa (the "Parent Parcel"), as more particularly described in Exhibit "A" annexed hereto. Lessor hereby leases to Lessee and Lessee leases from Lessor approximately two -thousand (2,000) square feet of the Parent Parcel and all access and utility easements if any, (the "Premises") as described in Exhibit "B" annexed hereto. 2. Use. The Premises may be used by Lessee and Lessee's tenants and licensees for the transmission and receipt of wireless communication signals in any and all FCC Licensed frequencies, the construction, maintenance, operation, subleasing and licensing of towers, antennas, and buildings, and related facilities and activities, and for any other uses which are incidental thereto ("Intended Use"). Lessee and its sublessees and licensees shall have access to the Premises twenty-four (24) hours a day, seven (7) days a week. Lessor agrees to cooperate with Lessee in obtaining, at Lessee's expense, all licenses and permits required for Lessee's use of the Premises (the "Governmental Approvals"). Lessor further agrees to cooperate with Lessee in executing and delivering any documents requested by Lessee to obtain Governmental Approvals necessary for its Intended Use. In the event that Lessee's Intended Use of the Premises is actually or constructively prohibited then, in addition to any other remedies available to Lessee, Lessee shall have the option to terminate this Lease with notice to Lessor. 3. Term. The term of this Lease shall be five (5) years commencing on the date Lessee begins commercial operation of the Improvements (as defined in Paragraph 6(a)) or the third anniversary of the Effective Date, whichever first occurs ("Commencement Date") and terminating on the fifth (5th) anniversary of the Commencement Date (the "Term") unless otherwise provided in Paragraph 9. 4. Renewal Terms. Lessee shall have the right to extend this Lease for nineteen (19) additional five (5) year terms ("Renewal Terms"). Each Renewal Term shall be on the same terms and conditions as set forth in this Lease except that Rent shall increase as provided in paragraph 5. This Lease shall automatically be renewed for each successive Renewal Term unless Lessee notifies Lessor in writing of Lessee's intention not to renew the Lease at least thirty (30) days prior to the expiration of the Term or the Renewal Term which is then in effect. 5. Consideration. During the Term, Lessee shall pay Lessor the monthly sum of EIGHT HUNDRED DOLLARS ($800.00) ("Rent"). Rent shall be payable on the first day of each month in advance to Lessor at Lessor's address as specified in paragraph 18 below. Rent shall be increased on the commencement of each Renewal Term by ten percent (10%) over the Rent payable during the immediately preceding term. If this Lease is terminated at a time other than 1 TowerCo Site Name TowerCo Site Number Page 76 of 158 on the anniversary of the Commencement Date, Rent shall be prorated as of the date of termination and that portion of prorated Rent allocable to the period following the effective date of termination, that may have been paid in advance of the termination date, shall be refunded to Lessee. As further consideration for Lessor to enter into this Lease, Lessee shall pay to Lessor within ten (10) days of the Effective Date of this Lease, a one-time signing bonus of Five Hundred DOLLARS ($500). 6. Improvements; Utilities; Access. (a) Lessee shall have the right, at Lessee's sole cost and expense, to erect and maintain on the Premises improvements, personal property and facilities necessary or desired for its Intended Use (collectively the "Improvements"). The Improvements shall remain the exclusive property of the Lessee throughout the term and after the termination of this Lease. Lessee may construct, alter, demolish, reconstruct, restore, replace, supplement, modify and reconfigure the Improvements at any time during the Term or any Renewal Term of this Lease. Lessee shall remove, at Lessee's sole cost and expense, all of the Improvements not later than one hundred eighty (180) days following any termination of this Lease, leaving the Premises in graded condition. Lessor grants Lessee the right to clear all trees, undergrowth, or other obstructions and to trim, cut, and keep trimmed and cut all tree limbs which may interfere with or fall upon the Improvements or Premises. Lessor grants Lessee a non-exclusive easement in, over, across and through other real property owned by Lessor as reasonably required for construction, installation, maintenance, and operation of the Improvements. In the event that a guyed tower is constructed on the Premises, Lessor also grants Lessee an easement in, over, across and through Lessor's real property during the Term and any Renewal Term of this Lease for the installation and maintenance of and reasonable access to the guy wires and guy wire anchors. (b) Lessee shall have the right to install power, telecommunications, cables, conduit, and any other utilities, including cabinets, vaults and improvements directly related to such utilities, on the Premises, at Lessee's expense, and to improve present utilities on the Premises (including but not limited to the installation of emergency power generators). Lessee shall have the right to permanently place utilities on (or to bring utilities across or under) the Premises and the Improvements. In the event that utilities necessary to serve the equipment of Lessee or the equipment of Lessee's licensee(s) or sublessee(s) cannot be located within the Premises, Lessor agrees to cooperate with Lessee and to act reasonably in allowing the location of utilities on the Parent Parcel or other real property owned by Lessor without requiring additional compensation from Lessee or Lessee's licensee(s) or sublessee(s). Lessor shall, upon Lessee's request, execute within fifteen (15) days a separate written easement to the utility company providing the service or Lessee in a form which may be filed of record evidencing this right. (c) Lessor grants to Lessee, its officers, agents, employees, sublessees, licensees and their independent contractors, the right and privilege to enter upon the Premises and the Parent Tract, to perform or cause to be performed test borings of the soil, environmental audits, engineering studies and to conduct a survey of the Premises and all or part of the Parent Tract. Lessor grants Lessee and its sublessees and licensees a license to use such portion of Lessor's property contiguous to the Premises on a temporary basis as reasonably required during 2 TowerCo Site Name TowerCo Site Number Page 77 of 158 the Term or any Renewal Term of this Lease for the construction, installation, maintenance or removal of the Improvements, including access for construction machinery and equipment, storage of construction materials and equipment and staging areas. Following any such use, Lessee agrees to restore the condition of the Lessor's property contiguous to the Premises. (d) Lessor represents and warrants to Lessee that Lessee shall at all times during this Lease enjoy ingress, egress and access from the Premises twenty-four (24) hours a day, seven (7) days a week to an open and improved public road which presently exists and which shall be adequate to service the Premises and the Improvements. If no such public road exists or ceases to exist in the future, Lessor will grant an exclusive easement to Lessee, Lessee's sublessees and assigns so that Lessee may, at its own expense, construct a suitable private access drive to the Premises and the Improvements. To the degree such access is across other property owned by Lessor, Lessor shall execute an easement (the "Easement") within fifteen (15) days of evidencing this right and Lessor shall maintain access to the Easement in a free and open condition so that no interference is caused to Lessee by other lessees, licensees, invitees or agents of the Lessor which may utilize the Easement. 7. Lessor's Representations and Warranties. As an inducement for Lessee to enter into and be bound by the terms of this Lease, Lessor represents and warrants to Lessee and Lessee's successors and assigns that Lessor (i) has good and marketable title to the Premises or has the right to acquire same by the exercise of eminent domain power, (ii) has the authority to enter into and be bound by the terms of this Lease, (iii) to the best of Lessor's knowledge, there are no pending or threatened lawsuits, administrative actions (including bankruptcy or insolvency proceedings), suits, claims or causes of action against Lessor or which may otherwise affect the Premises, and (iv) the Premises are not presently subject to an option, lease, agreement or other contract which may adversely affect Lessor's ability to fulfill its obligations under this Lease. Lessor covenants and agrees that it shall not grant an option or enter into any contract which will adversely affect Lessee's Intended Use (as defined in paragraph 2 above) of the Premises until this Lease expires or is terminated by Lessee. The representations and warranties of Lessor shall survive the termination or expiration of the term of this Lease. 8. Termination. Except as otherwise provided herein, this Lease may be terminated, without any penalty or further liability upon written notice as follows: (a) By either party upon a default of any covenant or term hereof by the other party which default is not cured within sixty (60) days of receipt of written notice of default (without, however, limiting any other rights available to the parties pursuant to any other provisions hereof); provided, that if the defaulting party commences good faith efforts to cure the default within such period the cure period may be extended upon mutual agreement, in writing, of the parties hereto; (b) Upon thirty (30) days' written notice by Lessee to Lessor if (i) Lessee is unable to obtain or maintain any license, permit or other Governmental Approval necessary for the construction and operation of the Improvements or Lessee's business or (ii) Lessee's Intended Use of the Premises is actually or constructively interfered with; or (c) By Lessee for any reason upon written notice from Lessee to Lessor. 9. Subleases. Lessee at its sole discretion shall have the right, without the consent of or notice to Lessor, to license, sublease or otherwise allow the occupancy of all or a portion of the Premises and the Improvements for the Intended Use and for no other purpose or use. Lessee's 3 TowerCo Site Name TowerCo Site Number Page 78 of 158 licensee(s) and sublessee(s) shall be entitled, subject to approval processes or limitations set forth in applicable law or ordinance, to modify the tower and Improvements, and erect and install additional improvements and personal property on the Premises and Improvements, including but not limited to antennas, dishes, cabling, utilities, emergency or back up power, generators, and equipment shelters. Lessee's licensee(s) and sublessee(s) shall be entitled to all rights of ingress and egress to the Premises, the right to install utilities on the Premises and the right to use the Premises for the Intended Use as if said licensee or sublessee were the Lessee under this Lease. 10. Taxes. Because Lessor is a government entity, the Premises is currently tax exempt. Lessee shall pay any personal property taxes assessed on the Improvements and any real property taxes assessed as a result of the Improvements. Lessor shall pay when due all property taxes and all other fees and assessments attributable to the Premises. In the event that Lessor fails to pay when due any taxes affecting the Premises or the Easement, Lessee shall have the right but not the obligation to pay such taxes and deduct the full amount of the taxes paid by Lessee on Lessor's behalf from future payments of Rent. Lessor agrees to provide to Lessee a copy of any notice, assessment or billing relating to any real or personal property taxes for which Lessee is responsible under this Lease within thirty (30) days of receipt of same by Lessor. Lessee shall have no obligation to make payment of any real or personal property taxes until Lessee has received notice, assessment or billing relating to such payment in accordance herewith. Lessee shall have the right, at its sole option, and at its sole cost and expense, to appeal, challenge or seek modification of any real or personal property tax assessment or billing for which Lessee is wholly or partly responsible for payment under this Lease. Lessor shall reasonably cooperate with Lessee in filing, prosecuting and perfecting any appeal or challenge to real or personal property taxes as set forth herein, including but not limited to executing consent to appeal or other similar document. In the event that Lessee fails to pay when due any taxes affecting the Premises, Lessor shall have the right but not the obligation to pay such taxes and to invoice same to Lessee. Any such sum invoiced by Lessor to Lessee shall, if not paid within thirty (30) days, accrue interest at the rate of 12% per annum, compounded monthly, until paid in full. 11. Damage or Destruction. If the Premises or the Improvements are destroyed or damaged so as to hinder the effective use of the Improvements in Lessee's judgment, Lessee may elect to terminate this Lease as of the date of the damage or destruction by so notifying the Lessor. 12. Condemnation. If a condemning authority takes all of the Premises, or a portion sufficient in Lessee's determination, to render the Premises in the opinion of Lessee unsuitable for the use which Lessee was then making of the Premises, this Lease shall terminate the earlier of (i) the date title vests in the condemning authority or (ii) the date the condemning authority takes possession of the Premises or a portion of it. Lessor and Lessee shall share in the condemnation proceeds in proportion to the values of their respective interests in the Premises (which for Lessee shall include, where applicable, the value of its Improvements, moving expenses, prepaid rent, lost business, goodwill, and business relocation expenses). A sale of all or part of the Premises to a purchaser with the power of eminent domain in the face of the exercise of eminent domain power shall be treated as a taking by condemnation for the purposes of this paragraph. Except as provided in this paragraph, generally applicable condemnation law will apply in the event of a condemnation. 4 TowerCo Site Name TowerCo Site Number Page 79 of 158 13. Insurance. Lessee, at Lessee's sole cost and expense, shall procure and maintain on the Premises and on the Improvements, bodily injury and property damage insurance with a combined single limit of at least One Million and 00/100 Dollars ($1,000,000.00) per occurrence. Such insurance shall insure, on an occurrence basis, against liability of Lessee, its licensee(s), sublessee(s), or the employees and agents of any of them, arising out of or in connection with use of the Premises and Improvements by Lessee, its licensee(s), sublessee(s), or the employees or agents of any of them. At each tenth (10th) anniversary of the Effective Date, the parties will review the coverage limits provided herein and make such adjustment thereto as may be appropriate due to changing economic or risk management factors. 14. Interference. Lessor shall not, nor shall Lessor permit its lessees, licensees, invitees or agents, to use any portion of the Parent Parcel or adjacent real property owned or controlled by Lessor in any way which interferes with Lessee's Intended Use of the Premises. Such interference shall be deemed a material breach of this Lease by Lessor and Lessor shall have the responsibility to immediately terminate such interference. In the event such interference is not immediately rectified, Lessor acknowledges that continuing interference will cause irreparable injury to Lessee, and Lessee shall have the right, in addition to any other rights that it may have at law or in equity, to bring an action to enjoin such interference or to terminate this Lease with notice to Lessor. 15. Environmental Compliance. Lessor represents, warrants and agrees (1) that neither Lessor nor, to Lessor's knowledge, any third party has used, generated, stored or disposed of, or permitted the use, generation, storage or disposal of, any contaminants, oils, asbestos, PCBs, hazardous substances or wastes as defined by federal, state or local environmental laws, regulations or administrative orders or other materials the removal of which is required or the maintenance of which is prohibited, regulated or penalized by any federal, state or local government authority ("Hazardous Materials") on, under, about or within the Parent Parcel and/or Easement in violation of any law or regulation, and (2) that Lessor will not, and will not permit any third party to use, generate, store or dispose of any Hazardous Materials on, under, about or within the Parent Parcel and/or Easement in violation of any law or regulation. Lessee agrees that it will not use, generate, store or dispose of any Hazardous Material on, under, about or within the Premises in violation of any law or regulation. This Lease shall at the option of Lessee terminate and be of no further force or effect if Hazardous Materials are discovered to exist on the Parent Parcel and/or Easement through no fault of Lessee after Lessee takes possession of the Premises and Lessee shall be entitled to a refund of all the consideration paid in advance to Lessor under this Lease. 16. Environmental Indemnities. (a) Lessor, its heirs, grantees, successors, and assigns shall indemnify, defend, reimburse and hold harmless Lessee from and against any and all environmental damages arising from the presence of Hazardous Materials upon, about or beneath the Parent Parcel and/or Easement, or migrating to or from the Parent Parcel and/or Easement, or arising in any manner whatsoever out of the violation of any environmental requirements pertaining to the Parent Parcel and/or Easement and any activities thereon, which conditions exist or existed prior to or at the time of the execution of this Lease or which may occur at any time in the future due to the 5 TowerCo Site Name TowerCo Site Number Page 80 of 158 negligence or willful misconduct of Lessor, its heirs, grantees, successors, and assigns, and through no fault of Lessee. (b) Lessee, its heirs, grantees, successors, and assigns shall indemnify, defend, reimburse and hold harmless Lessor from and against environmental damages caused by the presence of Hazardous Materials on the Premises arising solely as the result of the activities of Lessee, its licensee(s) or sublessee(s), or the employees or agents of any of them, after the execution of this Lease. (c) The duties and indemnifications in this paragraph shall survive expiration or earlier termination of this Lease. 17. Notices. All notices, requests, demands and other communications hereunder shall be in writing and shall be deemed given if personally delivered or mailed, certified mail, return receipt requested, or via a nationally recognized overnight delivery service to the following addresses or to such other addresses as may be specified in writing at any time during the term of this Lease: If to Lessor, to: City of Waterloo, Iowa 715 Mulberry Street Waterloo, Iowa 50703 Attention: Planning Department Phone: (319) 291-4366 If to Lessee, to: TowerCo 2013 LLC 5000 Valleystone Drive Cary, North Carolina 27519 Attn: Property Management Site ID #: 18. Quiet Enjoyment. Lessor warrants and represents that (i) it has the full right, power, and authority to execute this Lease; and (ii) the Premises constitutes an area that may be leased without the need for any subdivision or platting approval. Lessor covenants that it shall comply with all applicable laws, regulations and requirements related to the Premises and that Lessee shall have the quiet enjoyment of the Premises during the term of this Lease. Should Lessee's use of the Premises become compromised due to any breach of the warranty and covenants contained in this paragraph, Lessor acknowledges that Lessee shall be substantially harmed and Lessee will seek to recover from Lessor any damages Lessee may sustain. 19. Occurrence of Lessor Default. The covenants, representations and conditions in this Lease are mutual and dependent. Upon the occurrence of any breach or nonperformance of any representation, warranty, covenant, agreement or undertaking made by Lessor in this Lease ("Default"), Lessee shall have the option to pursue any one or more of the following remedies, subject to such notice requirements as may be prescribed elsewhere in this Lease: (a) Lessee, 6 TowerCo Site Name TowerCo Site Number Page 81 of 158 may, at its sole election, terminate the Lease; (b) Lessee, may, without being obligated and without waiving the Default, cure the Default, whereupon Lessor shall pay to Lessee, upon demand, all costs expenses, and disbursements incurred by Lessee to cure the Default. Lessee shall be permitted to offset said costs, expenses and disbursements incurred by Lessee against Rent or any other amounts due or becoming due by Lessee to Lessor under this Lease; or (c) Lessee shall be entitled to pursue any and all other rights or remedies available at law or equity, including specific performance of this Lease, with respect to Lessor's default. 20. Assignment. Upon written notice to Lessee, Lessor is permitted to transfer this Lease only in connection with the sale of the Parent Parcel and only on the following conditions: (a) the acquiring party must and will assume in writing all of the rights and obligations of Lessor under this Lease on and after the date of purchase of the Parent Parcel and (b) Lessor must retain no rights or obligations under the Lease after the date of sale of the Parent Parcel (a "Lessor Permitted Assignment"). Other than a Lessor Permitted Assignment, Lessor is prohibited from assigning, selling or otherwise transferring the Lease in whole or in part and Lessor is prohibited from granting any third party an easement or other real property interest in the Premises. Lessee may assign this Lease without the consent of or notice to Lessor. From and after the date this Lease has been sold, assigned or transferred by Lessee to a third party agreeing to be subject to the terms hereof, Lessee shall immediately be released from any and all liability under this Lease, including the payment of any rental or other sums due, without any further action. Additionally, Lessee may mortgage or grant a security interest in this Lease and the Improvements, and may assign this Lease and the Improvements to any such mortgagees or holders of security interests including their successors and assigns (hereinafter collectively referred to as "Secured Parties"). If requested, Lessor shall execute such consent to leasehold financing as may reasonably be required by Secured Parties. Lessor agrees to notify Lessee of any default by Lessee so that Lessee may notify its Secured Parties and afford to them the same right to cure any default as Lessee except that the cure period for any Secured Party shall not be less than an additional ten (10) days after the Lessee cure period expires. If a termination, disaffirmance or rejection of the Lease pursuant to any laws (including any bankruptcy or insolvency laws) by Lessee shall occur, or if Lessor shall terminate this Lease for any reason, the Secured Parties will have the right to enter upon the Premises during a forty-five (45) day period following Lessor's notice to Lessee, for the purpose of removing any Improvements. Lessor acknowledges that the Secured Parties shall be third -party beneficiaries of this Lease. 21. Successors and Assigns. This Lease shall run with the Premises and shall be binding upon and inure to the benefit of the parties, their respective heirs, successors, personal representatives and assigns. 22. Waiver of Lessor's Lien. Lessor hereby waives any and all lien rights it may have, statutory or otherwise, in and to the Improvements or any portion thereof, regardless of whether or not same is deemed real or personal property under applicable laws. 23. Waiver of Incidental and Consequential Damages. Lessor will not assert any claim whatsoever against Lessee for loss of anticipatory profits or any other indirect, special, incidental or consequential damages incurred by Lessor as a result of the construction, maintenance, operation or use of the Premises by Lessee or its agents, licensees or sublessees. 7 TowerCo Site Name TowerCo Site Number Page 82 of 158 24. Liability and Indemnity. Lessee shall indemnify and hold Lessor harmless from all claims (including reasonable attorneys' fees, costs and expenses of defending against such claims) arising from the negligence or willful misconduct of Lessee, its licensee(s) or sublessee(s), or the agents or employees of any of them, in or about the Premises. To the extent permitted by applicable law, Lessor shall indemnify and hold Lessee harmless from all claims (including reasonable attorneys' fees, costs and expenses of defending against such claims) arising from the negligence or willful misconduct of Lessor or Lessor's agents, employees, lessees, invitees, contractors or other tenants occurring in or about the Parent Parcel. The duties described herein survive termination of this Lease. 25. Right of First Refusal; Sale of the Premises. If Lessor elects (i) to sell or otherwise transfer to a third party all or any portion of the Premises, whether separately or as part of a larger parcel of which the Premises is a part, or (ii) to grant to a third party by easement, or other legal instrument, an interest in and to any portion of the Premises for any purpose relating to operating and maintaining communications facilities or the management thereof, with or without an assignment of this agreement to such third party (including but not limited to assignments of rental streams associated with this agreement), Lessee shall have the right of first refusal to meet any bona fide offer of sale, assignment, or any other transfer on the same terms and conditions as such offer. Lessor shall immediately provide the Lessee with a copy of the bona fide offer together with a notice describing Lessee's right of first refusal. If Lessee fails to accept such bond fide offer within thirty (30) days after receipt of the foregoing, Lessor may sell or grant the easement or interest in the Premises in accordance with the terms of such bona fide offer. 26. Miscellaneous. (a) The prevailing party in any litigation arising hereunder shall be entitled to its reasonable attorney's fees and court costs, including appeals, if any. (b) Each party agrees to furnish to the other, within ten (10) days after written request, such truthful estoppel information as the other may reasonably request. (c) This Lease constitutes the entire agreement and understanding of the parties with respect to the subject matter of this Lease, and supersedes all offers, negotiations and other agreements. There are no representations or understandings of any kind not set forth herein. Any amendments to said Lease must be in writing and executed by the parties. (d) If either party is represented by a real estate broker in this transaction, that party shall be fully responsible for any fees due such broker and shall hold the other party harmless from any claims for commission by such broker. (e) Lessor agrees to cooperate with Lessee in executing any documents necessary to protect Lessee's rights under this Lease or Lessee's use of the Premises, including but not limited to affidavits relating to title curative measures and subordination and non- disturbance agreements and to take any further action which Lessee may reasonably require as to effect the intent of this Lease. (f) This Lease shall be construed in accordance with the laws of the state in which the Premises is situated. (g) If any term of this Lease is found to be void or invalid, such invalidity shall not affect the remaining terms of this Lease, which shall continue in full force and effect. 8 TowerCo Site Name TowerCo Site Number Page 83 of 158 (h) Upon request of Lessee, Lessor shall promptly execute and deliver to Lessee such documents as Lessee requests to evidence Lessee's rights in the Premises, including a memorandum of option and a memorandum of lease and/or amendments thereto. Lessee may file such documents of record in the property records in the county in which the Premises are located. (i) Lessee may obtain title insurance on its interest in the Premises and Easement, and Lessor shall cooperate by executing documentation required by the title insurance company. In the event the Premises is encumbered by a mortgage or deed of trust, Lessor agrees to obtain and furnish, within thirty (30) days written request by Lessee, a non -disturbance agreement to the effect that Lessee and Lessee's sublessees or licensees will not be disturbed in the occupancy of the Premises by any foreclosure; provided that the rights and interests of Lessee under this Lease shall be subject and subordinate to such mortgage or deed of trust. (j) Lessor hereby irrevocably appoints Lessee or Lessee's agent as Lessor's agent to file applications on behalf of Lessor with federal, state and local governmental authorities which applications relate to Lessee's Intended Use of the Premises including but not limited to land use and zoning applications. (k) This Lease may be executed in two or more counterparts, all of which shall be considered one and the same agreement and shall become effective when one or more counterparts have been signed by each of the parties, it being understood that all parties need not sign the same counterpart and that scanned or electronically reproduced copies of this Lease shall have the same force and effect as originals. (1) Lessor will not, during the term of this Lease together with any extensions thereof, enter into any other lease, license, or other agreement for a similar purpose as set forth herein, on or adjacent to the Premises. (m) In any case where the approval or consent of one party hereto is required, requested or otherwise to be given under this Lease, such party shall not unreasonably condition, delay or withhold its approval or consent. Any approval or consent that the City, its boards, commissions or officials, is requested to give in its capacity as a government entity applying its generally applicable regulations is hereby exempted from the foregoing covenant, provided that Lessee shall be treated on a substantially neutral and non-discriminatory basis as compared to other applicants for such approval or consent. [SIGNATURES BEGIN ON NEXT PAGE] 9 TowerCo Site Name TowerCo Site Number Page 84 of 158 IN WITNESS WHEREOF, Lessor and Lessee have executed this Lease as of the date affixed to their signatures below. LESSOR/LESSOR: City of Waterloo, Iowa By: Name: Title: Date: State of County of Before me, the undersigned, a Notary Public for the State, personally appeared , who is the of , a , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his/her authorized capacity, and that by his/her signature on the instrument, the entity upon behalf of which the person acted, executed the instrument. WITNESS my hand and official seal, this day of 20. Signature NOTARY SEAL My commission expires: 10 TowerCo Site Name TowerCo Site Number Page 85 of 158 LESSEE/LESSEE: TOWERCO 2013 LLC By: Name: Title: Date: State of County of Before me, the undersigned, a Notary Public for the State, personally appeared who is the of TowerCo 2013 LLC, a Delaware limited liability company, personally known to me to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument, the entity upon behalf of which he acted, executed the instrument. WITNESS my hand and official seal, this day of 20. NOTARY SEAL Signature My commission expires: 11 TowerCo Site Name TowerCo Site Number Page 86 of 158 EXHIBIT "A" DESCRIPTION OF PARENT PARCEL The Parent Parcel is described and/or depicted as follows: 12 TowerCo Site Name TowerCo Site Number Page 87 of 158 An approximately EXHIBIT "B" DESCRIPTION OR DEPICTION OF PREMISES ' x ' tract of land, together with easements for ingress, egress and utilities described or depicted as follows: Note: At Lessee's option, Lessee may replace this Exhibit with an exhibit setting forth the legal description of the Premises, or an as -built drawing depicting the site. Any visual or textual representation of the Improvements and facilities is illustrative only, and does not limit the rights of Lessee as provided for in the Lease. Without limiting the generality of the foregoing: 1. The Premises may be setback from the boundaries of Lessor's property as required by the applicable governmental authorities. 2. The access road's width may be modified as required by governmental authorities, including police and fire departments. 3. The locations of any access and utility easements are illustrative only. Actual locations may be determined by Lessee and/or the servicing utility company in compliance with local laws and regulations. 13 TowerCo Site Name TowerCo Site Number Page 88 of 158 Prepared by: Clerk: After recording return to: TowerCo 5000 Valleystone Drive Cary, North Carolina 27519 STATE OF COUNTY OF (Recorder's Use Above this Line) MEMORANDUM OF LEASE This Memorandum of Lease is entered into on this day of , 20 , by and between City of Waterloo, Iowa, having a mailing address of 715 Mulberry Street, Waterloo, Iowa 50703 (hereinafter referred to as "Lessor") and TOWERCO 2013 LLC, a Delaware limited liability company having a mailing address of 5000 Valleystone Drive, Cary, North Carolina, 27519 (hereinafter referred to as "Lessee"). 1. Lessor and Lessee entered into that certain Ground Lease dated the day of , 20 (the "Lease") for certain real property and easements as described in Exhibit B attached hereto (collectively, the "Premises"), which are a portion of that certain parcel of real property located in Waterloo, County of Black Hawk, State of Iowa, described in Exhibit A attached hereto (the "Land"). 2. The Lease shall have an initial term of five (5) years, with nineteen (19) additional five (5) year renewal terms. 3. The purpose of this Memorandum is to give record notice of the Lease and of the rights created thereby, all of which are hereby confirmed. In the event of a conflict between the terms of this Memorandum or the addition of any terms in this Memorandum which are not contained in the Lease, the Lease shall control. The terms of the Lease are hereby incorporated by reference. 4. Upon written notice to Lessee, Lessor is permitted to transfer the Lease only in connection with the sale of the Land and only on the following conditions: (a) the acquiring party must and will assume in writing all of the rights and obligations of Lessor under this Lease on and after the date of purchase of the Land and (b) Lessor must retain no rights or obligations under the Lease after the date of sale of the Land (a "Lessor Permitted Assignment"). Other than a Lessor Permitted Assignment, Lessor is prohibited from assigning, selling or otherwise transferring the Lease in whole or in part and Lessor is prohibited from granting any third party an easement or other real property interest in the Premises. 5. Pursuant to the Lease, Lessee has a right of first refusal to meet any bona fide offers for (i) any sale or transfers of the Land, and any (ii) grant from Lessor to a third party by easement 14 TowerCo Site Name TowerCo Site Number Page 89 of 158 or other legal instrument of an interest in and to any portion of the Land, the Premises or the Lease for any purpose relating to operating and maintaining communications facilities or the management thereof, with or without an assignment of the Lease to such third party, including but not limited to assignments of any right to the rent or rental stream associated with the Lease. IN WITNESS WHEREOF, the parties have executed this Memorandum under seal as of the dates set forth in the respective acknowledgements. LESSOR: CITY OF WATERLOO, IOWA By: Name: Title: Date: State of County of Before me, the undersigned, a Notary Public for the State, personally appeared , who is the of , a , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his/her authorized capacity, and that by his/her signature on the instrument, the entity upon behalf of which the person acted, executed the instrument. WITNESS my hand and official seal, this day of , 20 . Signature NOTARY SEAL My commission expires: 15 TowerCo Site Name TowerCo Site Number Page 90 of 158 LESSEE: TOWERCO 2013 LLC By: Name: Title: Date: State of County of Before me, the undersigned, a Notary Public for the State, personally appeared who is the of TowerCo 2013 LLC, a Delaware limited liability company, personally known to me to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument, the entity upon behalf of which he acted, executed the instrument. WITNESS my hand and official seal, this day of 20. NOTARY SEAL Signature My commission expires: 16 TowerCo Site Name TowerCo Site Number Page 91 of 158 EXHIBIT "A" DESCRIPTION OF LAND The Land is described and/or depicted as follows: 17 TowerCo Site Name TowerCo Site Number Page 92 of 158 EXHIBIT "B" DESCRIPTION OR DEPICTION OF PREMISES An approximately ' x ' tract of land, together with easements for ingress, egress and utilities described or depicted as follows. Exact legal description to be determined by survey. Note: At Lessee's option, Lessee may replace this Exhibit with an exhibit setting forth the legal description of the Premises, or an as -built drawing depicting the site. Any visual or textual representation of the Improvements (as defined in the Lease) and facilities is illustrative only, and does not limit the rights of Lessee as provided for in the Lease. Without limiting the generality of the foregoing: 1. The Premises may be setback from the boundaries of Lessor's property as required by the applicable governmental authorities. 2. The access road's width may be modified as required by governmental authorities, including police and fire departments. 3. The locations of any access and utility easements are illustrative only. Actual locations may be determined by Lessee and/or the servicing utility company in compliance with local laws and regulations. 18 TowerCo Site Name TowerCo Site Number Page 93 of 158 CITY OF WATERLOO Council Communication Fireworks Display by Sunnyside Country Club, 1600 Olympic Drive, on July 4th, 2017 beginning at 10:00 p.m. for approximately 20 minutes. City Council Meeting: 6/12/2017 Prepared: 6/7/2017 REVIEWERS: Department Reviewer Action Date Clerk Office Higby, Nancy Approved 6/7/2017 - 11:37 AM SUBJECT: Submitted by: Fireworks Display by Sunnyside Country Club, 1600 Olympic Drive, on July 4th, 2017 beginning at 10:00 p.m. for approximately 20 minutes. Submitted By: Pat Treloar, Chief of Fire Services Page 94 of 158 CITY OF WATERLOO Council Communication Fireworks Display at Riverfront Stadium, 850 Park Road, on June 16, 2017 after the Waterloo Bucks ball game ends lasting approximately 5-10 minutes. City Council Meeting: 6/12/2017 Prepared: 6/7/2017 REVIEWERS: Department Reviewer Action Date Clerk Office Higby, Nancy Approved 6/7/2017 - 4:31 PM SUBJECT: Submitted by: Fireworks Display at Riverfront Stadium, 850 Park Road, on June 16, 2017 after the Waterloo Bucks ball game ends lasting approximately 5-10 minutes. Submitted By: Pat Treloar, Chief of Fire Services Page 95 of 158 CITY OF WATERLOO Council Communication Bonds City Council Meeting: 6/12/2017 Prepared: REVIEWERS: Department Reviewer Action Date Engineering Higby, Nancy Approved 6/7/2017 - 11:10 AM ATTACHMENTS: Description Type D Bonds for council approval Cover Memo SUBJECT: Bonds Page 96 of 158 BONDS FOR COUNCIL APPROVAL June 12, 2017 RIGHT OF WAY CONSTRUCTION BOND AMOUNT $15,000.00 63108694 AL GORDON PLUMBING AND HEATING WATERLOO, IA IA5100358 CLARK MORITZ WATERLOO, IA IA600826 EDWARD JAMES WEBSTER WATERLOO, IA 66204805 FLOYD JUNKER GOOD NEIGHBOR FENCE WATERLOO, IA 7900452206 IOWA HEARTLAND HABITAT FOR HUMANITY WATERLOO, IA IA5100517 HEATHER LOPEZ WATERLOO, IA IA5100278 HUMBERTO GALINDO WATERLOO, IA 55199040 JOSE GALVEZ WATERLOO, IA 7900442914 JOSH JEBE dba JEBE CONSTRUCTION WATERLOO, IA IA5100625 JULIA WEEKLEY WATERLOO, IA IA5100228 SCHAE SHEPHERD WATERLOO, IA 63211008 SOOD, INC. WATERLOO, IA 7900413956 TOJO CONSTRUCTION CEDAR FALLS, IA IA5100218 VOGEL IRRIGATION COMPANY, INC. WATERLOO, IA Page 97 of 158 CITY OF WATERLOO Council Communication FY 2017 Iowa Department of Transportation Commercial Service Vertical Infrastructure Program for building improvements to Hangar No. 5, Waterloo Regional Airport. City Council Meeting: 6/12/2017 Prepared: 6/6/2017 REVIEWERS: Department Reviewer Action Date Airport Kaspari, Keith Approved 6/6/2017 - 7:36 PM Clerk Office Even, LeAnn Approved 6/7/2017 - 11:00 AM ATTACHMENTS: Description Type ❑ Bid Tab Backup Material ❑ Engineer's Estimate Backup Material SUBJECT: Motion to receive and file proof of publication and notice of public hearing. HOLD HEARING - No comments on file. Motion to close hearing and receive and file oral and written comments. Resolution confirming approval of plans, specifications form of contract, etc. Resolution authorizing to proceed. Motion to receive, file and instruct City Clerk to read bids and refer to Airport Director for review. Submitted by: Submitted By: Keith Kaspari, Director ofAviation Recommended Action: Expenditure Required: Source of Funds: Policy Issue: Staff anticipates that with approval by the IDOT, with their meetings in July & August, that all project funds from 2016's grant program will receive approval to be directed to Waterloo Regional Airport's, (ALO) FY 2017 Improvement Program. All Funds will be provided by the IDOT- Office ofAviation via the Commercial Service Infrastructure Program. There is no local City / Airport match for this project. This project will continue to provide improved facilities, yet also an expected reduction in electrical utilities with the introduction of LED lighting fixtures. With this Next Generation improvement to ALO 's Hangar infrastructure, it will support the City's Strategic Plan — with Goal N o . 3, and Strategies 3.3, 3.4 and 3.5; but, also Goal No. 4 with Strategy 4.5. Page 98 of 158 Alternative: Background Information: Legal Descriptions: No alternatives were selected for this project This project continues to provide upgrades to the City's aviation building infrastructure at Waterloo Regional Airport and Hangar No. 5 which is leased to Livingston Aviation. This project includes the following: A. Replace 1970's era florescent light fixtures in the hangar bay area. B. Replace current rain gutters with new, to prohibit the infiltration of water to the interior of the hangar bay causing potential mold problem/s. C. Replace exterior lights to broadcast lights on sides and apron areas. D. Install new roof panels and spray -on roofing material. Not applicable for this request from Airport Staff. Page 99 of 158 WATERLOO REGIONAL AIRPORT HANGAR NO. 5 REHABILITATION Bid Tab: June 8, 2017 Estimate: Base Bid $103,375; Base Bid + Alt. $113,175 Bidder Bid Security Bid Amount Pella Roofing & Insulation 5% Base Bid: $ 49,775 Vinton, IA Ck. #038878 Alt. : $16,220 Base + Alt. = $65,995 Base Bid: $89,400 Modern Builders, Inc. 5% Alt. : $16,545 Janesville, IA Base + Alt. = $105,945 Page 100 of 158 Engineer's Estimate of Probable Construction Cost Waterloo Regional Airport Rehabilitate Hangar No. 5 AECOM Project No. 60532584 Base Bid Item No. Description Unit Estimated Quantity Estimated Unit Price Extended Total 1 Mobilization and Demobilization LS 1 $ 5,000.00 $ 5,000.00 2 Remove and Replace Gutters and Downspouts LS 1 $ 20,000.00 $ 20,000.00 3 Remove Existing Metal Roofing SFT 1,000 $ 1.50 $ 1,500.00 4 Install New Metal Roofing — 24 GA SFT 1,000 $ 6.00 $ 6,000.00 5 Roof Coating System SFT 15,750 $ 4.50 $ 70,875.00 TOTAL BASE BID $ 103,375.00 Add Alternate Bid Item No. Description Unit Estimated Quantity Estimated Unit Price Extended Total 1 Replace Interior Hangar Lighting with LED High Bay Fixtures EA 20 $ 350.00 $ 7,000.00 2 Remove and Replace Gutters and Downspouts EA 7 $ 400.00 $ 2,800.00 TOTAL ADD ALTERNATE BID $ 9,800.00 TOTAL BASE BID PLUS ADD ALTERNATE BID $ 113,175.00 Page 101 of 158 CITY OF WATERLOO Council Communication FY 2017 Iowa Department of Transportation Commercial Service Vertical Infrastructure Program for building improvements to the General Aviation Terminal Building, Waterloo Regional Airport. City Council Meeting: 6/12/2017 Prepared: 6/6/2017 REVIEWERS: Department Reviewer Action Date Airport Kaspari, Keith Approved 6/6/2017 - 7:36 PM Clerk Office Even, LeAnn Approved 6/7/2017 - 11:13 AM ATTACHMENTS: Description Type ❑ Bid Tab Backup Material ❑ Engineer's Estimate Backup Material SUBJECT: Motion to receive and file proof of publication and notice of public hearing. HOLD HEARING - No comments on file. Motion to close hearing and receive and file oral and written comments. Resolution confirming approval of plans, specifications, form of contract, etc. Resolution authorizing to proceed. Motion to receive, file, and instruct City Clerk to read bids and refer to the Airport Director for review. Submitted by: Submitted By: Keith Kaspari, Director of Aviation Recommended Action: Summary Statement: This project continues the previous requests by Airport Staff to allow for IDOT grant funds to be used to continue to improve the City's vertical infrastructure and building systems with the replacement of the roof mounted air conditioners at the Waterloo Regional Airport. Current building is owned by the City, yet leased to Livingston Aviation. Staff will be using the remaining funds from IDOT and Waterloo Regional Airport's, (ALO's) FY 2016 program (yet with $42,300) waiting for approval by IDOT commission. Expenditure Required: Staff will then use all of the available FY 2017 funds for both this General Aviation Terminal project, in addition to the work at Hangar No. 5. This Air Conditioning replacement project is Priority 2 of 2, with Hangar No: 5 being the No: 1 Priority. Page 102 of 158 Source of Funds: Policy Issue: Alternative: Background Information: Legal Descriptions: All funds will be derived as noted above from IDOT's Commercial Service Vertical Infrastructure (CSVI) program, using both FY 2016 remaining funds at $42,300 and all funds from FY 2017 (Approx: $101,000 +/-). This project will continue to provide improved facilities, yet also an expected reduction in electrical utilities with the introduction of new air conditioning compressors. With this Next Generation improvement to the Airport's General Aviation Terminal Building, it will support the City's Strategic Plan — with Goal No. 3, and Strategies 3.3, 3.4 and 3.5; but, also Goal No. 4 with Strategy 4.5. No alternatives were selected for this project. This project continues to improve the City and Airport's baseline airport infrastructure and related building systems. Not Applicable for this request by Staff. Page 103 of 158 WATERLOO REGIONAL AIRPORT TERMINAL BUILDING HVAC REPLACEMENT Bid Tab: June 8, 2017 Estimate: See Engineer's Estimate Bidder Bid Security Bid Amount Plum Tech, Inc. Waterloo, IA 5% Base Bid: $19,556 Add Bid #1: $16,322 Base Bid +#1= $36,878 Page 104 of 158 Engineer's Estimate of Probable Construction Cost Waterloo Regional Airport HVAC — General Aviation Terminal AECOM Project No. 60532584 Engineering Cost Estimate — Base Bid • ACCU-1 Replacement (Existing 3 -Ton Carrier Unit) o Demolition/Disposal - $700 o 3 -Ton ACCU Replacement - $3,200 o Refrigerant Line Work - $500 o Crane Rental - $200 o Electrical Work - $300 o Total Cost - $4,600 (Installed) • ACCU-3 Replacement (Existing 1-1/2—Ton Goodman Unit) o Demolition/ Disposal - $700 o 1 -1/2 -Ton ACCU Replacement - $2,200 o Refrigerant Line Work - $500 o Crane Rental - $200 o Electrical Work - $300 o Total Cost - $3,900 (Installed) Total Base Bid - $ 8,500 Engineering Cost Estimate — Alternate Add Bid • ACCU-4 Replacement (Existing 7 -1/2 -Ton Lennox Unit) o Demolition/ Disposal - $1000 o 7 -1/2 -Ton ACCU Replacement - $7,500 o Refrigerant Line Work - $500 o Crane Rental - $200 o Electrical Work - $500 o Total Cost - $9,700 (Installed) Total Base Bid - $ 9,700 Total Project Cost $18,200 Page 105 of 158 CITY OF WATERLOO Council Communication FY 2017 East 5th Street Parking Garage Repairs, Contract No. 930 City Council Meeting: 6/12/2017 Prepared: 6/7/2017 REVIEWERS: Department Reviewer Action Date Engineering Thorson, Eric Approved 6/7/2017 - 10:52 AM Clerk Office Even, LeAnn Approved 6/7/2017 - 11:37 AM ATTACHMENTS: Description Type D Bid Tab Cover Memo SUBJECT: Submitted by: Motion to receive and file proof of publication of notice of public hearing. HOLD HEARING - No comments on file. Motion to close hearing and receive and file oral and written comments. Resolution confirming approval of plans, specifications, form of contract, etc. Resolution authorizing to proceed. Motion to receive and file and instruct City Clerk to read bids and refer to Manager of Rehabilitation Services/Building Maintenance for review. Submitted By: Mark A. Boesen, Manager of Rehabilitation Services/Building Maintenance Source of Funds: G.O. Bonds FY 2015 & 2016 Page 106 of 158 FY17 E. 5TH STREET PARKING GARAGE REPAIRS CONTRACT 930 Bid Tab: June 8, 2017 Estimate: Base Bid: $519,835; Base + Alt. 1: $549,835 Bidder Bid Security Bid Amount McGill Restoration, Inc. Omaha, NE 5% Base Bid: $444,854 Alt. 1 $38,500 Total Base +1= $483,354 Bi -State Masonry, Inc. Davenport, IA 5% Base Bid: $474,965 Alt. 1 $90,000 Total Base +1= $564,965 Merit Construction Svcs Farmington, MN 5% Base Bid: $464,521 Alt. 1 $0.00 Total Base +1= $464,521 E & H Restoration, LLC Davenport, IA 5% Base Bid: $605,700 Alt. 1 $21,000 Total Base +1= $626,700 Western Specialty Contractors West Des Moines, IA 5% Base Bid: $598,595 Alt. 1 $300,000 Total Base +1= $898,595 Page 107 of 158 Nancy Higby From: KELLEY FELCHLE Sent: Tuesday, June 13, 2017 6:24 PM To: Nancy Higby Subject: FW: Sale of 657A homes. Hi Nancy, Could you please add this email to the Laserfiche council record as well. It would go with the council communication for the 657A property. Thank you! Kelley Felchle City Clerk City of Waterloo 715 Mulberry Street Waterloo, Iowa 50703 (319)291-4323 PURSUANT 70 IOWA CODE CliAi' SU 3ILCI `C PUBLIC DISCLOSURE. -MAIL CC)MAilli'1ICATICl)N TO AND FRC)N\ THIS ADDRESS iyAAY ru From: tomlindcitvcouncil@gmail.com[mailto:tomlindcitvcouncil@gmail.com] Sent: Tuesday, June 13, 2017 1:41 PM To: DAVE ZELLHOEFER; KELLEY FELCHLE Subject: Fwd: Sale of 657A homes. Sent from my iPhone Begin forwarded message: From: NOEL ANDERSON <NOEL.ANDERSON@WATERLOO-IA.ORG> Date: June 13, 2017 at 1:06:26 PM CDT To: QUENTIN HART <QUENTIN.HART(cD,WATERLOO-IA.ORG>, COUNCIL MEMBERS <COUNCILMEMBERS@, WATERLOO-IA.ORG> Cc: MICHELLE WEIDNER<MICHELLE.WEIDNER(a�WATERLOO-IA.ORG>, MICHELLE WESTPHAL <MICHELLE.WESTPHAL `,WATERLOO-IA.ORG> Subject: Sale of 657A homes. i Sony I missed City Council last night. Working to spread word on our needs, programs, accomplishments in Wash DC. with Mayor and Rudy. Notes on the Williston house. Castro : he will get the $5,000 back minimum payment as required by bid process. He would then get another $5,000 for infrastructure reinvestment. Both are payable upon issuance of Certificate of Occupancy at end of project. Bid was $10,000. So, essentially, this is just like us selling for $1.00. As we will be even at end. Plus we don't incur demo and asbestos costs of $8-10k. Plus we don't have to perform snow removal and mowing. Plus we get a new family living there. Property pays property taxes. Buys water Pays for garbage Pays for sewer Residents buy stuff - gas, goods, etc that helps with LOT, road use, new commercial development. So, this is an excellent infill development project. And hopefully we continue to garner interest and have positive reinvestment in our existing neighborhoods. -Noel Thanks, and thank you for your interest and investment in the City of Waterloo. Noel Anderson Community Planning & Development Director City of Waterloo Sent from my iPhone 2 CITY OF WATERLOO Council Communication Sale and conveyance of 657A property located at 1606 Williston Avenue. City Council Meeting: 6/12/2017 Prepared: 6/7/2017 REVIEWERS: Department Planning & Zoning Clerk Office Reviewer Schroeder, Aric Higby, Nancy ATTACHMENTS: Description D Aerial Photo/Detailed Property Report ❑ Bid Tab SUBJECT: Submitted by: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Legal Descriptions: Action Approved Approved Type Cover Memo Cover Memo D ate 6/7/2017 - 2:59 PM 6/7/2017 - 3:14 PM Motion to receive and file proof of publication of notice of public hearing. HOLD HEARING - No comments on file. Motion to close hearing and receive and file oral and written comments. Resolution authorizing to proceed. Motion to receive, file and instruct City Clerk to read bids, and refer to Community Planning and Development Director for review. Submitted By: Noel Anderson -Community Planning and Development Director Approval The property at 1606 Williston Avenue was acquired through Iowa Code 657A in 2016. The property is in reasonably good shape considering it was vacant for approximately five years. The city has (2) two interested parties who wish to purchase the property for rehabilitation. N/A N/A Sale of City owned Property/Dilapidated Housing. Demolish and maintain. Lot 99, Kenwood Park, in the City of Waterloo, Iowa. Page 108 of 158 5/31/2017 Printable Map Output Black Hawk County Parcel Map Parcel ID: 8913-36-102-002 Deed Holder: _ CITY OF WATERLOO Parcel Address: 1606 WILLISTONAV, WATERLOO, IA 50702 Lagnd parceldim Phalo Black Hawk Co. nrtaep, parks Fid Ihrrroads f� TwanshlPs „.• saoaons Wafer _ 1 Parcels flIphlsaUAWy IlTownship �y; City Linrs rallroad_dlm srnema_ roaddim watamsma_ Ila `I-. 182.6' •kdSetd . ,,p i" ad'• P y 114. Y �Q } .^ �p l _r'#se"' . WILLISTON AVE. fr `"eK . ya `+��" �F,, d a i, �. Arm.. R'# od b<'+9m"+r:•. � - , Se .`.. _ �hosptal 4all I.. 4 TM:y r~ tAerial I Y4 1 . - - , ,a I��l� '- - 8 if .(I e f 1 r ,rf ' a Its. j.iiP ' ,r 7 + i, Iry I 1I "TgNi. ■' A1au crc+alod wl1h ArcIMS p l • Cupyaglri;CI �5S I')221 y • CSRI Ine. .. b '3: ..fi11 r e4 1' 0. stl_Y —el il @IR Rrcn /f Black Hawk County, Iowa 316 East 5th Street Waterloo, Iowa 50703-4774 Phone: (319) 833-3002 Fax: (319) 833-3070 E-mail: auditor{a?co.black-hawk.ia.us.orq Map Disclaimer: This map does not represent a survey. No liability is assumed for the accuracy of the data delineated herein, either expressed or implied by Black Hawk County, the Black Hawk County Assessor or their employees. This map is compiled from official records, including plats, surveys, recorded deeds, and contracts, and only contains information required for focal government purposes. See the recorded documents for more detailed legal information. Page 109 of 158 1/1 W31/2017 Black Hawk County Detailed Parcel Report BLACK HAWK COUNTY REAL ESTATE ASSESSMENT AND TAX INFORMATION Parcel ID 8913-36-102-002 PDF No. 4 Map Area CWTLO-06 Property Address 1606 WILLISTON AV WATERLOO, IA 50702-3912 Deed Holder CITY OF WATERLOO Contract Buyer ax Mail to Address ITY OF WATERLOO 15 MULBERRY ST TTN: FINANCE DEPARTMENT ATERLOO, IA 50703-0000 [Current Recorded Transfer Date Drawn Date Filed Recorded Document 10/19/2016 10/21/2016 ,2017 007695 Type D SALES None BUILDING PERMIT Date 7/14/2016 /20/2012 10/23/2006 Number A 11170 A 03423 A 1456 mount 500 525 Reason Roof Roof Roof ASSESSED VALUES/CREDITS Year 2017 Values pending Board of Review Action iiiMENEENEEMIEREEMEEMk 100% Value Taxable Value Land Multi -Residential Land Land 12,130 Multi -Residential Land 0 Class E Dwelling 'Building Total Acres 58,440 70,570 [Dwelling Building _158,440 10 otal 70,570 Year 2016 100% Land Multi -Residential Land Value 12,130 Taxable Land Multi -Residential Land Value 6,907 lass R Dwelling 58,440 Building 0 atal 70,570 Acres 0 Dwelling 33,275 Building 0 rotal 0,182 Year 2015 100% Value masizzammsamma Taxable Value Year 2014 100% Value 142111 Taxable Value Land Multi -Residential Land 12,130 Land Multi -Residential Land 6,747 Multi -Residential Land 12,130 0 Land Land Multi -Residential Land 6,760 0 Class R Class R Dwelling Building Total Acres 58,440 0 70,570 0 Dwelling 32,508 Dwelling 55,190 Building 0 otal 39,255 Dwelling 30,759 Building obi 0 V7,320 Acres 0 Building 0 Total 37,519 TAX INFORMATION ASSESSMENT YEAR 2015 PAYABLE 2016/2017 Tax District 940001 - WATERLOO Corp rNocorp Gross Value 70,570 0 Taxable Value 39,255 0 Military Exemption 0 0 Homestead Disabled Veteran (Property Tax Relief http://www2.cablack-hawk.ia.uslwebsitelbhmap/bhRepDet.asp?apn=891336302002 Levy Rate 40.78414 0 Gross Tax $1,600.98 Net Tax $1,600.00 $0.00 !Ag [Business Pro eT� 0 of 158 1!3 5/31/2017 Corp Nocor Credit $0.00 Credit $0.00 Black Hawk County Detailed Parcel Report Credit Credit Credit $0.00 $0,00 LEGAL $0.00 $0.00 WISMEZNIIEHZIZE 1KENWOOD PARK LOT 99 Basis Front Foot Totals: LAND Side 2 127 DWELLING CHARACTERISTICS Lot rea 0. .350 6350 Acres 0.146 0.146 Sin• Ie-Famil / Owner Occu • ied 1940 1 Sto Frame :56 otal Rooms Above 5 Heat otal Rooms Below otal Living Area 1241 Bedrooms Above Basement Finished Area 0 Foundation C Bik Exterior Walls 3/4 Finished Bedrooms Below No Basement Floor 0 Floorin Interior Finish Drwl Roof s.h 1 Gable Non -Base Heating Plumbing Floor/Wall Pi • eless Handfired 1 Full Bath GARAGES Year Built Style Width Length Area Basement Qtrs Over Area AC 0 A 1939 1950 Det Frame Det Frame 12 22 18 26 216 572 0 0 None None 0 0 BASEMENT STALLS None Description CONC PAT 8X20 Year Built 1940 ,Entry Status: Estimated Quantity 1 Plot No. Extended Description Quantity=160.00, Units=Square Feet, Height=0 http://www2.co.black-hawk.i a.us/website/bhmap/bhRepDeiasp?apn=891336102002 Page 111 of 158 2/3 5/31/2017 Black Hawk County Detailed Parcel Report 28 32 1B B A FR (MAIN) 24 [856] 22 1 Date Website Last Updated: 05/19/2017 01,4041.1. http:llwww2.co.black-hawk.ia. uslwebs i telbhm aplbhRepDet.asp?apn=891336102002 Page 112of158 3/3 Sale of 657A Property located at 1606 Williston Ave June 8, 2017 Bid Tab Estimate: Bidder Bid Bond Bid Amount Robert Castro Construction, Inc. 269-0615 Chk.#7048 $10,005.00 American's for Independent living Tim Combs — 319-243-9932 Ck. Engineering has in office. $5,000.00 Page 113 of 158 CITY OF WATERLOO Council Communication Resolution approving acceptance of Black Hawk Gaming Association Grant in the amount of $30,000 for the purchase of a Full Spectrum Imaging System, with $30,000 matching City funds, and authorize Mayor to sign all necessary documents. City Council Meeting: 6/12/2017 Prepared: 6/6/2017 REVIEWERS: Department P olice Department Clerk Office SUBJECT: Submitted by: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Background Information: Reviewer Leibold, Joe Even, LeAnn Action Approved Approved D ate 6/6/2017 - 10:06 AM 6/7/2017 - 11:33 AM Resolution approving acceptance of Black Hawk Gaming Association Grant in the amount of $30,000 for the purchase of a Full Spectrum Imaging System, with $30,000 matching City funds, and authorize Mayor to sign all necessary documents. Submitted By: Joe Leibold, Captain of Police Services Approve Request A Full Spectrum Imaging System uses cameras, lenses, computers and varying light sources to enhance our ability to locate and collect physical evidence at crime scenes. The grant requires a $30,000 match. This match is being split evenly between the Black Hawk County Attorneys Office, Black Hawk County Sheriffs Office and Waterloo Police Department. The City match will utilize WPD Forfeiture funds. We have explored several grants over the past couple of years in an effort to obtain this equipment. We are very appreciative that through a combined effort we were able to obtain a local grant and a shared match for this piece of equipment. Page 114 of 158 CITY OF WATERLOO Council Communication Resolution approving Community Garden Agreement, not to exceed three (3) years, with the First Baptist Church and EMBARC, (Ethnic Minorities of Burma Advocacy and Resource Center) to garden four (4) City owned parcels located between 133 and 157 University Avenue and authorize Mayor to execute said agreement. City Council Meeting: 6/12/2017 Prepared: 6/7/2017 REVIEWERS: Department Reviewer Action Date Planning & Zoning Schroeder, Aric Approved 6/7/2017 - 11:00 AM Clerk Office Even, LeAnn Approved 6/7/2017 - 11:49 AM ATTACHMENTS: Description Type D Aerial Map Cover Memo D Garden Plot Agreement Cover Memo SUBJECT: Submitted by: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Resolution approving Community Garden Agreement, not to exceed three (3) years, with the First Baptist Church and EMBARC, (Ethnic Minorities of Burma Advocacy and Resource Center) to garden four (4) City owned parcels located between 133 and 157 University Avenue and authorize Mayor to execute said agreement. Submitted By: Noel Anderson, Community Planning and Development Director Approval The applicants would prefer not to be required to apply annually as the current Garden Plot agreement requires and have agreement run continuously or until the cosigners or leaser deem the project complete or void. If it cannot be an indefinite amount of time, the applicant is asking for a minimum of 2 years.The applicant is also asking to have the option to build structures, such as raised beds or a fence to keep small animals out. Construction of a building would require issuance of a variance. The applicants have stated that a good portion of the produce will be sold at the Farmers Market. The building and Grounds Committee unanimously approved the request to allow for a minimum 3 year agreement to be from the date of approval by the City, until and including December 31, 2019. None None Page 115 of 158 Policy Issue: City Garden Plot Program Page 116 of 158 Five Tots requested by First Baptist Church and EMBARC Lot requested by Jasom Grimm Note Base map data source Is Black Hawk County. This map does not accuracy of survey, no Ilaeate Is ed for the accuracy of the data delineated herel- Black assumed or Irrlplled by or theiH'ewk cryees , the Black Hawk County Assessor, employees The Qty of Waterloo makes no warranty, express or Implled, as to the accuracy of the Information shown oil MIs rnap, and expressly duxlalrru liability for Me ra yceys, Users should refer to offlual plats,surveys, recorded deeds, etclocated at the Black Hawk County Assessor's Office for complete and accurate Infonnaton. 711 I I" WI i!_t CitLj of Waterloo, Iowa Community Garden Agreement Subject to the terms and conditions of this Community Garden Agreement (the "Agreement"), the City of Waterloo, Iowa ("City"), hereby grants a revocable license to the person(s) or non- profit entities identified below (individually or collectively, the "Licensee") to use the following described City -owned property or right-of-way (the "Premises"), solely for the purposes stated herein: Lot 4; and The Northerly 97 feet of Lot 5; and Lot 6; All in Block 2, Leland Park, City of Waterloo, Iowa, except the Northerly 4 feet thereof. In consideration of the City's grant of a revocable license to use the Premises on the terms set forth in this Agreement, Licensee hereby agrees to the following terms and conditions: 1. Duration. This Agreement and the license granted hereunder shall be effective for the following term (not to exceed three years): Commencing the date of approval by the City as indicated below, until and including December 31, 2019. The license granted herein is effective only for the period indicated above. This Agreement shall not automatically renew or be extended. 2. Use of Premises. Licensee shall use the Premises only for growing vegetables in connection with a program (the "Program") operated and overseen by Licensee, by which Burmese immigrants (the "Participants") will produce vegetables for the purpose of acquiring and developing diverse skills, including business management, English language proficiency, money handling, marketing, and food safety. Licensee agrees that all produce sales will be conducted at local farmers' markets or other off -Premises locations. Licensee and the Participants may not use the Premises for any other purpose, and Participants may use produce only for their own consumption or purposes in furtherance of the Program. Licensee shall be responsible to monitor proper use of the Premises. 3. Improvements; Vehicles. No structures, fences, buildings, vehicles or equipment shall be placed or parked on the Premises that are not consistent with a private, non-commercial vegetable or flower garden use, except that Participants may construct raised garden beds and/or fences not exceeding three (3) feet in height. Other improvements in the nature of a fixture shall require advance written consent from the City Planner or designee. Licensee may not install any other improvements on the Premises. All improvements of whatever type or nature that are left on the Premises at the end of the term hereof shall become the sole property of City, and Licensee shall not be entitled to any compensation for same. Notwithstanding the foregoing, by the end of the term of this Agreement Licensee shall remove all improvements made by Licensee or Participants, unless the City has agreed in writing that such improvements may remain in place. No motorized vehicles shall be parked on or otherwise used in connection with the Premises except when such vehicles are actually engaged in maintenance of the Premises. 4. Maintenance of Premises; Trees. Licensee shall maintain the Premises in a reasonably safe, serviceable, clean and presentable condition, free of weeds, cuttings, and other debris. All wastes shall be promptly removed from the Premises. At the end of each growing season, Licensee shall clean up the Premises. Licensee may plant trees and shrubs only with the advance Page 118 of 158 written permission of the City Planner or designee. Trees or other permanent plantings shall become and remain the sole property of the City, without compensation to Licensee or Participants therefor, and may not be removed by Licensee or any other person without advance written permission from the City Planner or designee. 5. Use by Others. The rights granted hereunder are personal to Licensee. The parties anticipate that Licensee may permit others, subject to all terms and conditions of this Agreement, to use the Premises in a manner consistent with Program requirements and the purposes of this Agreement. Such use by others is permitted, but the rights granted to Licensee hereunder may not otherwise be assigned, transferred, sublet or sublicensed to any other person or entity without City's prior written consent. All permitted users are bound by the terms hereof, and any violation of applicable requirements or any breach of the terms hereof shall have the same effect as if violated or breached by Licensee. 6. Entry on Premises. City or its agents may enter upon the Premises at any time during the term hereof for the purpose of drilling test holes, making surveys, or accommodating public utilities relocation. When possible, City will attempt to provide advance notice to Licensee. 7. Legal Compliance. Licensee shall comply with all applicable federal, state, and local statutes, laws, rules, regulations, orders, and ordinances that may affect the Premises or Licensee's use thereof at any time during the term of this Agreement, including but not limited to ordinances governing noise and weed control. 8. Insurance. Before entering upon the Premises, Licensee shall provide to City a certificate showing proof of general liability insurance covering the activities of Licensee upon the Premises in the minimum amount of $1,000,000 each occurrence and $2,000,000 aggregate. Licensee shall keep such insurance in force during the term of this Agreement. Licensee's insurance shall name the City of Waterloo, Iowa as an additional insured. 9. Risk Allocation; Indemnity. Licensee takes the Premises in "as is" condition and uses the Premises at its sole risk. As against City, Licensee is solely responsible for all risks and liabilities to which any Participant may be exposed. Licensee agrees to indemnify, defend and hold harmless City, its officers, officials, employees, contractors and agents, from and against any and all claims, demands, causes of action, damages, injuries, losses, costs, fines, penalties, or liabilities whatsoever, including but not limited to attorneys' fees and expenses, whether to the person or property of Licensee or anyone else, arising from or in connection with the acts or omissions of Licensee, any Participant, or any other invitee of Licensee or a Participant that relate in any way to use of the Premises. 10. Termination; Revocation. Licensee agrees that City may, at any time and for any reason, terminate this Agreement and revoke Licensee's rights hereunder upon sixty (60) days' advance written notice delivered to Licensee at its last -known address. In the event of such termination, Licensee agrees to waive and hereby does waive any and all demands or claims upon the City for damages to growing crops on the Premises and for loss or damage to any improvements that Licensee leaves upon the Premises at the end of said notice period. 11. General Terms. This Agreement is the entire agreement between the parties and may not be modified except by a written instrument signed by the parties. This Agreement is binding on the parties and the respective successors and assigns of each. 2 Page 119 of 158 IN WITNESS WHEREOF, the parties have entered into this Community Garden Agreement by their duly authorized representatives. Licensee Signature(s) Ethnic Minorities of Burma Advocacy First Baptist Church and Resource Center (EMBARC) By: By: Title: Title: 220 E. 4th Street 1200 W. 4th Street Waterloo, IA 50703 Waterloo, IA 50702 Approved by: Title: Date: City of Waterloo, Iowa 3 Page 120 of 158 CITY OF WATERLOO Council Communication Resolution approving Agreement with Iowa Department of Transportation for use of city streets to detour traffic from the ramp to US 218 NB at Highway 63/Commercial Street, in conjunction with the US 218 PCC Patching Project, from US 63 to Greenhill Rd. NB (NHSN-218-7(236)-2R-07). City Council Meeting: 6/12/2017 Prepared: 6/7/2017 REVIEWERS: Department Reviewer Action Date Engineering Thorson, Eric Approved 6/7/2017 - 11:15 AM Clerk Office Even, LeAnn Approved 6/7/2017 - 11:23 AM ATTACHMENTS: Description Type ❑ US 218 NB ramp detour_agreement Cover Memo SUBJECT: Submitted by: Summary Statement: Source of Funds: Background Information: Resolution approving Agreement with Iowa Department of Transportation for use of city streets to detour traffic from the ramp to US 218 NB at Highway 63/Commercial Street, in conjunction with the US 218 PCC Patching Project, from US 63 to Greenhill Rd. NB (NHSN-218-7(236)-2R- 07). Submitted By: Dennis Gentz, PE, Assistant City Engineer This agreement is for the use city streets to implement a detour needed for the contractors work to replace a storm sewer pipe under the ramp to NB 218 at Hwy 63/Commercial St. The portion of the detour using city streets will commence at the junction of US 63/Commercial Street and Westfield Avenue, thence westerly on Westfield Avenue to Fletcher Avenue, thence to US 218. This detour is expected to be in place a maximum of four days. The IDOT will restore the detour streets, as nearly as possible, to as good of condition as it was prior to its use as a detour. Gas tax method calculation @ $14.31/day. Detour map is attached. Page 121 of 158 Form 610012wd 06-14 CIowADOT AGREEMENT FOR DOT -!INITIATED DETOUR OF PRIMARY HIGHWAYS ONTO LOCAL ROADS This Agreement is entered into by and between the Iowa Department of Transportation, hereinafter known as the Department; and the City of Waterloo , hereinafter known as the Local Public Aaencv (LPA). WHEREAS, the Department has determined the necessity to temporarily close primary highway the entrance ramp connecting from U.S. 63 10 northbound U.S. 218 for the purpose of construction, reconstruction, maintenance, natural disasters, or other emergencies; and WHEREAS, it is necessary to provide a detour for the primary highway closure period; and WHEREAS, the LPA agrees to permit the use of its roads as a detour, more particularly described as follows: from the junction of U.S. 63 and West Commercial Street, thence northerly on West Commercial Street to Westfield Avenue, thence northwesterly on Westfield Avenue to Fletcher Avenue, thence southerly on Fletcher Avenue to the northbound U.S. 218 service road (West Washington Street) ; and WHEREAS, Authorized representatives of both the Department and the LPA shall jointly execute and sign a written report concerning the condition of the proposed detour, after jointly Inspecting said road, the subject of the proposed detour; said report to be in sufficient detail as to reasonably reflect the condition of the roadway base, surface, shoulders and bridges; and WHEREAS, the Department will review, and inspect when necessary, the bridges on the detour route and determine the maximum vehicle weight (up to 156,000 pounds) that can be safely carried on these bridges and submit this information to the LPA for its review. The LPA may choose to restrict detour traffic to only vehicles of legal weight or size. If the LPA allows oversize or overweight loads, it shall notify the Department in writing. The Department shall approve the routing of overweight vehicles on the detour route, up to the limits specified by the LPA; and WHEREAS, the Department agrees to perform the following pre -detour maintenance, if any: _placing pavement markings is needed ;and WHEREAS, the Department agrees to maintain the detour and provide all traffic control devices required by the Manual of Uniform Traffic Control Devices (MUTCD), as adopted by the Department pursuant to 761 IAC 130, including the marking of no -passing zones during the period the local agency road(s) and structure(s) are being utilized as a primary road detour; and WHEREAS, Prior to revocation of the detour, the Department shall restore the local agency road to as nearly as possible as good condition as it was prior to its designation as a temporary primary road, or adequately compensate the local agency for excessive traffic upon the local agency road during the period it was used as a temporary primary road, in accordance with Section 313.29 or Section 313.29 of the Iowa Code and Iowa DOT Policy 600.05; and WHEREAS, The detour period is estimated to begin September 18, 2017 (date) (date) WHEREAS, the parties agree to the following additional provisions, If any: and end September 20, 2017 N/A ; and NOW, THEREFORE, BE IT AGREED that the described road be used as a detour under stipulations outlined above. IN WITNESS WHEREOF, The parties hereto have caused this agreement to be executed by proper officers thereunto duly authorized as of the dates below indicated. District Engineer (or designee) Date City representative Date Iowa Department of Transportation Printed name and title of city representative County representative Date Printed name and title of county representative Page 122 of 158 NalAtIVJ 0301100 /AV 011000 10 A31711 00 531-1000 01 04000019101 lAv 1100S 3kv 00,110100 0.w 00e31401e is 10 0100110 010001 iri30101JAN anew 00 Page 123 of 15 CITY OF WATERLOO Council Communication Resolution approving Professional Services Agreement with Wayne Claassen Engineering and Surveying, Inc., of Waterloo, Iowa, in an amount not to exceed $19,500 for services related to the FY 2018 Brock 2nd Addition Sanitary Sewer and Water Main Extension, Contract No. 932, and authorize Mayor and City Clerk to execute said documents. City Council Meeting: 6/12/2017 Prepared: 6/7/2017 REVIEWERS: Department Reviewer Action Date Engineering Thorson, Eric Approved 6/7/2017 - 11:07 AM Clerk Office Even, LeAnn Approved 6/7/2017 - 11:20 AM SUBJECT: Submitted by: Summary Statement: Expenditure Required: Resolution approving Professional Services Agreement with Wayne Claassen Engineering and Surveying, Inc., of Waterloo, Iowa, in an amount not to exceed $19,500 for services related to the FY 2018 Brock 2nd Addition Sanitary Sewer and Water Main Extension, Contract No. 932, and authorize Mayor and City Clerk to execute said documents. Submitted By: Jamie Knutson, PE, Associate Engineer The services include surveying, design, preparation of Iowa DNR Construction Permit applications, assistance during letting, construction staking and construction review services. Not to exceed $19,500.00 Source of Funds: Martin Road TIF funds Policy Issue: This contract applies to Strategic Plan Strategy 1.3 by providing the design to construct water and sanitary sewer to a development site in the Martin Road TIF area. Page 124 of 158 CITY OF WATERLOO Council Communication Resolution awarding bid in the amount of $49,247.00 to Pat McGrath Chevy, Cedar Rapids, Iowa for two (2) compact pickup trucks for the Engineering Department. City Council Meeting: 6/12/2017 Prepared: 6/5/2017 REVIEWERS: Department Traffic Operations SUBJECT: Submitted by: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Background Information: Reviewer Even, LeAnn Action Approved D ate 6/6/2017 - 11:43 AM Resolution awarding bid in the amount of $49,247.00 to Pat McGrath Chevy, Cedar Rapids, Iowa for two (2) compact pickup trucks for the Engineering Department. Submitted By:Sandie Greco, Interim Public Works Director Recommend Approval The purchase of two compact pickup trucks supports the Engineering Department on -street construction oversight process. This purchase replaces 2002 and 2004 model equipment. Replacement of these two vehicles was programmed in the 2017 Capital Equipment Replacement Program. Estimate $50,000.00 415-07-7830-2117 416-07-7830-2117 The purchase of two compact pickup trucks supports the Engineering Department on -street construction oversight process. This purchase replaces 2002 and 2004 model equipment. Replacement of these two vehicles was programmed in the 2017 Capital Equipment Replacement Program. Page 125 of 158 CITY OF WATERLOO Council Communication Resolution approving an agreement with Iowa DOT Project No. STP -U-8155(756)--70-07 for conducting a media, multi -media Children Traffic Safety Awareness Campaign, covering the area covered by the Metropolitan Planning Organization in the amount of $37,500 including the City's share of $7,500 and authorize Mayor and City Clerk to execute said document. City Council Meeting: 6/12/2017 Prepared: 6/7/2017 REVIEWERS: Department Traffic Operations ATTACHMENTS: Description DOT Project No. STP -U-8155(756)--70-07 Agreement D Reviewer Even, LeAnn SUBJECT: Submitted by: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Background Information: Action Approved Type Cover Memo D ate 6/7/2017 - 11:54 AM Resolution approving an agreement with Iowa DOT Project No. STP -U- 8155(756)--70-07 for conducting a media, multi -media Children Traffic Safety Awareness C amp aign, covering the area covered by the Metropolitan Planning Organization in the amount of S37,500 including the City's share of $7,500 and authorize Mayor and City Clerk to execute said document. Submitted By: Sandie Greco, Interim Public Works Director Approve Resolution This is a federal aid project through Surface Transportation Block Grant Program in the amount of $37,500 - including 20% City match, for conducting a media, multi -media children traffic safety awareness campaign covering the area covered by the Metropolitan Planning Organization. $37,500 $30,000 - IDOT Surface Transportation Block Grant $7,500 GO Bond This is project is part of the Strategic Plan - Goal 2: Implement a Community Policing strategy that creates a safe environment in Waterloo - Strategy 2.2 - enlist all City departments and staff members to promote a safer community. For more than 10 years Traffic Operations Department has been conducting traffic safety awareness campaigns. This is another part of this continuing effort to improve public safety. Page 126 of 158 Page 127 of 158 April 2016 IOWA DEPARTMENT OF TRANSPORTATION Federal -aid Agreement for a Surface Transportation Program Project Recipient: City of Waterloo Project No.: STP -U-8155(756)--70-07 Iowa DOT Agreement No.: 2-17-STPU-021 CFDA No. and Title: 20.205 Highway Planning and Construction This is an agreement between the City of Waterloo, Iowa (hereinafter referred to as the Recipient) and the Iowa Department of Transportation (hereinafter referred to as the Department). Iowa Code Sections 306A.7 and 307.44 provide for the Recipient and the Department to enter into agreements with each other for the purpose of financing transportation improvement projects on streets and highways in Iowa with Federal funds. Federal regulations require Federal funds to be administered by the Department. The Recipient has received Federal funding through the Surface Transportation Block Grant Program (STP). STP funds are available for construction, reconstruction, rehabilitation, resurfacing, restoration and operational or safety improvement projects on Federal -aid highways, bridges on any public road, and several other types of projects, as specified in 23 U.S.C. 133(b). Federal -aid highways include all Federal Functional Classifications, except for rural minor collectors or local roads. Pursuant to the terms of this agreement, applicable statutes, and administrative rules, the Department agrees to provide STP funding to the Recipient for the authorized and approved costs for eligible items associated with the project. Under this agreement, the parties further agree as follows: 1. The Recipient shall be the lead local governmental agency for carrying out the provisions of this agreement. 2. All notices required under this agreement shall be made in writing to the appropriate contact person. The Department's contact person will be the District 2 Local Systems Engineer. The Recipient's contact person shall be the Mohammad Elahi. 3. The Recipient shall be responsible for the development and completion of the following described STP project: MPO -Wide Traffic Safety Awareness Campaign for Children 4. Eligible project activities will be limited to the following: construction, engineering, inspection, and right-of-way acquisition. Under certain circumstances, eligible activities may also include utility relocation or railroad work that is required for construction of the project. 5. The Recipient shall receive reimbursement for costs of authorized and approved eligible project activities from STP funds. The portion of the project costs reimbursed by STP funds shall be limited to a maximum of either 80 percent of eligible costs or the amount stipulated in the Iowa Northland Regional Council of Governments current Transportation Improvement Program (TIP) and approved in the current Statewide Transportation Improvement Program (STIP), whichever is less. 6. The Recipient shall pay for all project costs not reimbursed with STP funds. 7. If the project described in Section 3. drops out of the Iowa Northland Regional Council of Governments current TIP or the approved current STIP prior to obligation of Federal funds, and the Recipient fails to reprogram the project in the appropriate TIP and STIP within 3 years, this agreement shall become null and void. 8. The Recipient shall let the project for bids through the Department. Page 128 of 158 STP Project Agreement Page 2 9. If any part of this agreement is found to be void and unenforceable, the remaining provisions of this agreement shall remain in effect. 10. It is the intent of both parties that no third party beneficiaries be created by this agreement. 11. This agreement shall be executed and delivered in two or more copies, each of which so executed and delivered shall be deemed to be an original and shall constitute but one and the same agreement. 12. This agreement and the attached Exhibit 1 constitute the entire agreement between the Department and the Recipient concerning this project. Representations made before the signing of this agreement are not binding, and neither party has relied upon conflicting representations in entering into this agreement. Any change or alteration to the terms of this agreement shall be made in the form of an addendum to this agreement. The addendum shall become effective only upon written approval of the Department and the Recipient. IN WITNESS WHEREOF, each of the parties hereto has executed this agreement as of the date shown opposite its signature below. City Signature Block (City Projects Only) By Date , 20 Title of city official , certify that I am the City Clerk of Waterloo, and that , who signed said Agreement for and on behalf of the city was duly authorized to execute the same by virtue of a formal resolution duly passed and adopted by the city on the day of , 20 Signed Date , 20 City Clerk of Waterloo, Iowa County Signature Block (County Projects Only) This agreement was approved by official action of the Black Hawk County Board of Supervisors in official session on the day of , 20 County Auditor Chair, County Board of Supervisors IOWA DEPARTMENT OF TRANSPORTATION Highway Division By Date , 20 Robert A. Welper, P.E. Local Systems Engineer District 2 Page 129 of 158 April 2016 EXHIBIT 1 General Agreement Provisions for use of Federal Highway Funds on Non -primary Projects Unless otherwise specified in this agreement, the Recipient shall be responsible for the following: 1. General Requirements. a. The Recipient shall take the necessary actions to comply with applicable State and Federal laws and regulations. To assist the Recipient, the Department has provided guidance in the Federal -aid Project Development Guide (Guide) and the Instructional Memorandums to Local Public Agencies (I.M.$) that are referenced by the Guide. Both are available on-line at: http://www.iowadot.gov/local_systems/ publications/im/Ipa_ims.htm. The Recipient shall follow the applicable procedures and guidelines contained in the Guide and I.M.s in effect at the time project activities are conducted. b. In accordance with Title VI of the Civil Rights Act of 1964 and associated subsequent nondiscrimination laws, regulations, and executive orders, the Recipient shall not discriminate against any person on the basis of race, color, national origin, sex, age, or disability. In accordance with Iowa Code Chapter 216, the Recipient shall not discriminate against any person on the basis of race, color, creed, age, sex, sexual orientation, gender identity, national origin, religion, pregnancy, or disability. The Recipient agrees to comply with the requirements outlined in I.M. 1.070, Title VI and Nondiscrimination Requirements. c. The Recipient shall comply with the requirements of Title II of the Americans with Disabilities Act of 1990 (ADA), Section 504 of the Rehabilitation Act of 1973 (Section 504), the associated Code of Federal Regulations (CFR) that implement these laws, and the guidance provided in I.M. 1.080, ADA Requirements. When pedestrian facilities are constructed, reconstructed, or altered, the Recipient shall make such facilities compliant with the ADA and Section 504. d. To the extent allowable by law, the Recipient agrees to indemnify, defend, and hold the Department harmless from any action or liability arising out of the design, construction, maintenance, placement of traffic control devices, inspection, or use of this project. This agreement to indemnify, defend, and hold harmless applies to all aspects of the Department's application review and approval process, plan and construction reviews, and funding participation. e. As required by the 2 CFR 200.501 "Audit Requirements," a non -Federal entity expending $750,000 or more in Federal awards in a year shall have a single or program -specific audit conducted for that year in accordance with the provision of that part. Auditee responsibilities are addressed in Subpart F of 2 CFR 200. The Federal funds provided by this agreement shall be reported on the appropriate Schedule of Expenditures of Federal Awards (SEFA) using the Catalog of Federal Domestic Assistance (CFDA) number and title as shown on the first page of this agreement. If the Recipient will pay initial project costs and request reimbursement from the Department, the Recipient shall report this project on its SEFA. If the Department will pay initial project costs and then credit those accounts from which initial costs were paid, the Department will report this project on its SEFA. In this case, the Recipient shall not report this project on its SEFA. f. The Recipient shall supply the Department with all information required by the Federal Funding Accountability and Transparency Act of 2006 and 2 CFR Part 170, g. The Recipient shall comply with the following Disadvantaged Business Enterprise (DBE) requirements: The Recipient shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of any DOT -assisted contract or in the administration of its DBE program or the requirements of 49 CFR Part 26. The Recipient shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure nondiscrimination in the award and administration of DOT -assisted contracts. ii. The Recipient shall comply with the requirements of I.M. 3.710, DBE Guidelines. The Department's DBE program, as required by 49 CFR Part 26 and as approved by the Federal Highway Administration (FHWA), is incorporated by reference in this agreement. Implementation of this program is a legal obligation and failure to carry out its terms shall be treated as a violation of this agreement. Upon notification to the Recipient of its failure to carry out its approved program, the Page 130 of 158 EXHIBIT 1 Page 2 Department may impose sanctions as provided for under Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.). h. Termination of funds. Notwithstanding anything in this agreement to the contrary, and subject to the limitations set forth below, the Department shall have the right to terminate this agreement without penalty and without any advance notice as a result of any of the following: 1) The Federal government, legislature or governor fail in the sole opinion of the Department to appropriate funds sufficient to allow the Department to either meet its obligations under this agreement or to operate as required and to fulfill its obligations under this agreement; or 2) If funds are de -appropriated, reduced, not allocated, or receipt of funds is delayed, or if any funds or revenues needed by the Department to make any payment hereunder are insufficient or unavailable for any other reason as determined by the Department in its sole discretion; or 3) If the Department's authorization to conduct its business or engage in activities or operations related to the subject matter of this agreement is withdrawn or materially altered or modified. The Department shall provide the Recipient with written notice of termination pursuant to this section. 2. Programming and Federal Authorization. a. The Recipient shall be responsible for including the project in the appropriate Regional Planning Affiliation (RPA) or Metropolitan Planning Organization (MPO) Transportation Improvement Program (TIP). The Recipient shall also ensure that the appropriate RPA or MPO, through their TIP submittal to the Department, includes the project in the Statewide Transportation Improvement Program (STIP). If the project is not included in the appropriate fiscal year of the STIP, Federal funds cannot be authorized. b. Before beginning any work for which Federal funding reimbursement will be requested, the Recipient shall contact the Department to obtain the procedures necessary to secure FHWA authorization. The Recipient shall submit a written request for FHWA authorization to the Department. After reviewing the Recipient's request, the Department will forward the request to the FHWA for authorization and obligation of Federal funds. The Department will notify the Recipient when FHWA authorization is obtained. The cost of work performed prior to FHWA authorization will not be reimbursed with Federal funds. 3. Federal Participation in Work Performed by Recipient Employees. a. If Federal reimbursement will be requested for engineering, construction inspection, right-of-way acquisition or other services provided by employees of the Recipient, the Recipient shall follow the procedures in I.M. 3.310, Federal -aid Participation in In -House Services. b. If Federal reimbursement will be requested for construction performed by employees of the Recipient, the Recipient shall follow the procedures in I.M. 3.810, Federal -aid Construction by Local Agency Forces. c. If the Recipient desires to claim indirect costs associated with work performed by its employees, the Recipient shall prepare and submit to the Department an indirect cost rate proposal and related documentation in accordance with the requirements of 2 CFR 200. Before incurring any indirect costs, such indirect cost rate proposal shall be certified by the FHWA or the Federal agency providing the largest amount of Federal funds to the Recipient. If approved, the approved indirect cost rate shall be incorporated by means of an amendment to this agreement. 4. Design and Consultant Services a. The Recipient shall be responsible for the design of the project, including all necessary plans, specifications, and estimates (PS&E). The project shall be designed in accordance with the design guidelines provided or referenced by the Department in the Guide and applicable I.M.s. b. If the Recipient requests Federal funds for consultant services, the Recipient and the Consultant shall prepare a contract for consultant services in accordance with 23 CFR Part 172. These regulations require a qualifications -based selection process. The Recipient shall follow the procedures for selecting and using consultants outlined in I.M. 3.305, Federal -aid Participation in Consultant Costs. Page 131 of 158 EXHIBIT 1 Page 3 c. If Preliminary Engineering (PE) work is Federally funded, and if right-of-way acquisition or actual construction of the road is not started by the close of the tenth fiscal year following the fiscal year in which the Federal funds were authorized, the Recipient shall repay to the Department the amount of Federal funds reimbursed to the Recipient for such PE work. PE includes work that is part of the development of the PS&E for a construction project. This includes environmental studies and documents, preliminary design, and final design up through and including the preparation of bidding documents. PE does not include planning or other activities that are not intended to lead to a construction project. Examples include planning, conceptual, or feasibility studies. 5. Environmental Requirements and other Agreements or Permits. a. The Recipient shall take the appropriate actions and prepare the necessary documents to fulfill the FHWA requirements for project environmental studies including historical/cultural reviews and location approval. The Recipient shall complete any mitigation agreed upon in the FHWA approval document. These procedures are set forth in I.M. 3.105, Concept Statement Instructions, 3.110, Environmental Data Sheet Instructions, 3.112, FHWA Environmental Concurrence Process, and 3.114, Cultural Resource Guidelines. b. If farmland is to be acquired, whether for use as project right-of-way or permanent easement, the Recipient shall follow the procedures in I.M. 3.120, Farmland Protection Policy Act Guidelines. c. The Recipient shall obtain project permits and approvals, when necessary, from the Iowa Department of Cultural Affairs (State Historical Society of Iowa; State Historic Preservation Officer), Iowa Department of Natural Resources, U.S. Coast Guard, U.S. Army Corps of Engineers, the Department, or other agencies as required. The Recipient shall follow the procedures in I.M. 3.130, 404 Permit Process, 3.140, Storm Water Permits, 3.150, Highway Improvements in the Vicinity of Airports or Heliports, and 3.160, Asbestos Inspection, Removal and Notification Requirements. d. In all contracts entered into by the Recipient, and all subcontracts, in connection with this project that exceed $100,000, the Recipient shall comply with the requirements of Section 114 of the Clean Air Act and Section 308 of the Federal Water Pollution Control Act, and all their regulations and guidelines. In such contracts, the Recipient shall stipulate that any facility to be utilized in performance of or to benefit from this agreement is not listed on the Environmental Protection Agency (EPA) List of Violating Facilities or is under consideration to be listed. 6. Right -of -Way, Railroads and Utilities. a. The Recipient shall acquire the project right-of-way, whether by lease, easement, or fee title, and shall provide relocation assistance benefits and payments in accordance with the procedures set forth in I.M. 3.605, Right -of -Way Acquisition, and the Department's Office of Right of Way Local Public Agency Manual. The Recipient shall contact the Department for assistance, as necessary, to ensure compliance with the required procedures, even if no Federal funds are used for right-of-way activities. The Recipient shall obtain environmental concurrence before acquiring any needed right-of-way. With prior approval, hardship and protective buying is possible. If the Recipient requests Federal funding for right-of-way acquisition, the Recipient shall also obtain FHWA authorization before purchasing any needed right-of- way. b. If the project right-of-way is Federally funded and if the actual construction is not undertaken by the close of the twentieth fiscal year following the fiscal year in which the Federal funds were authorized, the Recipient shall repay the amount of Federal funds reimbursed for right-of-way costs to the Department. c. If a railroad crossing or railroad tracks are within or adjacent to the project limits, the Recipient shall obtain agreements, easements, or permits as needed from the railroad. The Recipient shall follow the procedures in I.M. 3.670, Work on Railroad Right -of -Way, and I.M. 3.680, Federal -aid Projects Involving Railroads. d. The Recipient shall comply with the Policy for Accommodating Utilities on City and County Federal -aid Highway Right of Way for projects on non -primary Federal -aid highways. For projects connecting to or involving some work inside the right-of-way for a primary highway, the Recipient shall follow the Department's Policy for Accommodating Utilities on Primary Road System. Certain utility relocation, Page 132 of 158 EXHIBIT 1 Page 4 alteration, adjustment, or removal costs to the Recipient for the project may be eligible for Federal funding reimbursement. The Recipient should also use the procedures outlined in I.M. 3.640, Utility Accommodation and Coordination, as a guide to coordinating with utilities. e. If the Recipient desires Federal reimbursement for utility costs, it shall submit a request for FHWA Authorization prior to beginning any utility relocation work, in accordance with the procedures outlined in I.M. 3.650, Federal -aid Participation in Utility Relocations. 7. Contract Procurement. The following provisions apply only to projects involving physical construction or improvements to transportation facilities: a. The project plans, specifications, and cost estimate (PS&E) shall be prepared and certified by a professional engineer or architect, as applicable, licensed in the State of Iowa. b. For projects let through the Department, the Recipient shall be responsible for the following: i. Prepare and submit the PS&E and other contract documents to the Department for review and approval in accordance with I.M. 3.505, Check and Final Plans and I.M. 3.510, Check and Final Bridge or Culvert Plans, as applicable. ii. The contract documents shall use the Department's Standard Specifications for Highway and Bridge Construction. Prior to their use in the PS&E, specifications developed by the Recipient for individual construction items shall be approved by the Department iii. Follow the procedures in I.M. 3.730, Iowa DOT Letting Process, to analyze the bids received, make a decision to either award a contract to the lowest responsive bidder or reject all bids, and if a contract is awarded, execute the contract documents and return to Department. c. For projects that are let locally by the Recipient, the Recipient shall follow the procedures in I.M. 3.720, Local Letting Process, Federal -aid. d. The Recipient shall forward a completed Project Development Certification (Form 730002) to the Department in accordance with I.M. 3.750, Project Development Certifications Instructions. The project shall not receive FHWA Authorization for construction or be advertized for bids until after the Department has reviewed and approved the Project Development Certification. e. If the Recipient is a city, the Recipient shall comply with the public hearing requirements of the Iowa Code section 26.12. f. The Recipient shall not provide the contractor with notice to proceed until after receiving written notice the Iowa DOT has concurred in the contract award. 8. Construction. a. A full-time employee of the Recipient shall serve as the person in responsible charge of the construction project. For cities that do not have any full time employees, the mayor or city clerk will serve as the person in responsible charge, with assistance from the Department. b. Traffic control devices, signing, or pavement markings installed within the limits of this project shall conform to the "Manual on Uniform Traffic Control Devices for Streets and Highways" per 761 IAC Chapter 130. The safety of the general public shall be assured through the use of proper protective measures and devices such as fences, barricades, signs, flood lighting, and warning lights as necessary. c. For projects let through the Department, the project shall be constructed under the Department's Standard Specifications for Highway and Bridge Construction and the Recipient shall comply with the procedures and responsibilities for materials testing according to the Department's Materials I.M.s. Available on-line at: http://www.iowadot.gov/erl/current/IM/navigation/nay.htm. Page 133 of 158 EXHIBIT 1 Page 5 d. For projects let locally, the Recipient shall provide materials testing and certifications as required by the approved specifications. e. If the Department provides any materials testing services to the Recipient, the Department will bill the Recipient for such testing services according to its normal policy as per Materials I.M. 103. f. The Recipient shall follow the procedures in I.M. 3.805, Construction Inspection, and the Department's Construction Manual, as applicable, for conducting construction inspection activities. 9. Reimbursements. a. After costs have been incurred, the Recipient shall submit to the Department periodic itemized claims for reimbursement for eligible project costs. Requests for reimbursement shall be made at least annually but not more than bi-weekly. b. To ensure proper accounting of costs, reimbursement requests for costs incurred prior to June 30 shall be submitted to the Department by August 1 if possible, but no later than August 15. c. Reimbursement claims shall include a certification that all eligible project costs, for which reimbursement is requested, have been reviewed by an official or governing board of the Recipient, are reasonable and proper, have been paid in full, and were completed in substantial compliance with the terms of this agreement. d. The Department will reimburse the Recipient for properly documented and certified claims for eligible project costs. The Department may withhold up to 5% of the Federal share of construction costs or 5% of the total Federal funds available for the project, whichever is less. Reimbursement will be made either by State warrant or by crediting other accounts from which payment was initially made. If, upon final audit or review, the Department determines the Recipient has been overpaid, the Recipient shall reimburse the overpaid amount to the Department. After the final audit or review is complete and after the Recipient has provided all required paperwork, the Department will release the Federal funds withheld. e. The total funds collected by the Recipient for this project shall not exceed the total project costs. The total funds collected shall include any Federal or State funds received, any special assessments made by the Recipient (exclusive of any associated interest or penalties) pursuant to Iowa Code Chapter 384 (cities) or Chapter 311 (counties), proceeds from the sale of excess right-of-way, and any other revenues generated by the project. The total project costs shall include all costs that can be directly attributed to the project. In the event that the total funds collected by the Recipient do exceed the total project costs, the Recipient shall either: 1) in the case of special assessments, refund to the assessed property owners the excess special assessments collected (including interest and penalties associated with the amount of the excess), or 2) refund to the Department all funds collected in excess of the total project costs (including interest and penalties associated with the amount of the excess) within 60 days of the receipt of any excess funds. In return, the Department will either credit reimbursement billings to the FHWA or credit the appropriate State fund account in the amount of refunds received from the Recipient. 10. Project Close-out. a. Within 30 days of completion of construction or other activities authorized by this agreement, the Recipient shall provide written notification to the Department. The Recipient shall follow and request a final audit, in accordance with the procedures in I.M. 3.910, Final Review, Audit, and Close-out Procedures for Federal -aid Projects. b. For construction projects, the Recipient shall provide a certification by a professional engineer, architect, or landscape architect as applicable, licensed in the State of Iowa, indicating the construction was completed in substantial compliance with the project plans and specifications. c. Final reimbursement of Federal funds shall be made only after the Department accepts the project as complete. Page 134 of 158 EXHIBIT 1 Page 6 d. The Recipient shall maintain all books, documents, papers, accounting records, reports, and other evidence pertaining to costs incurred for the project. The Recipient shall also make these materials available at all reasonable times for inspection by the Department, FHWA, or any authorized representatives of the Federal Government. Copies of these materials shall be furnished by the Recipient if requested. Such documents shall be retained for at least 3 years from the date of FHWA approval of the final closure document. Upon receipt of FHWA approval of the final closure document, the Department will notify the Recipient of the record retention date. e. The Recipient shall maintain, or cause to be maintained, the completed improvement in a manner acceptable to the Department and the FHWA. Page 135 of 158 CITY OF WATERLOO Council Communication Resolution approving contract with 4C's Consulting, LLC, of Waterloo, Iowa for consulting services to conduct a media, multi -media Children Traffic Safety Awareness Campaign in the amount of $37,500, and authorize Mayor and City Clerk to execute said document. City Council Meeting: 6/12/2017 Prepared: 6/7/2017 REVIEWERS: Department Reviewer Action Date Traffic Operations Even, LeAnn Approved 6/7/2017 - 12:06 PM ATTACHMENTS: Description Type D 4C's Consulting Agreement Cover Memo SUBJECT: Submitted by: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Background Information: Resolution approving contract with 4C's Consulting, LLC, of Waterloo, Iowa for consulting services to conduct a media, multi -media Children Traffic Safety Awareness Campaign in the amount of $37,500, and authorize Mayor and City Clerk to execute said document. Submitted By: Sandie Greco, Interim Public Works Director Approve Resolution 4C's Consulting, LLC of Waterloo, Iowa will be conducting a children traffic safety awareness media, multi -media campaign within the area covered by the Metropolitan Planning Organization. The contract amount is $37,500 and is funded through Federal Surface Transportation Block Grant Program with 20% City match. $37,500.00 $30,000 - IDOT - Federal Surface Transportation Block Grant $ 7,500 - GO Bond This meets Goal 2 - Strategy 2.2 to Implement a Community Policing Strategy that creates a safe environment in Waterloo - to Enlist all City departments and staff members in efforts to promote a safer community. For more than 10 years Traffic Operations Department has been conducting traffic safety awareness campaigns. This is another part of this continuing effort to improve public safety. Page 136 of 158 4C's Consulting, LLC April 17, 2017 Owner Project No. TOF-271 Iowa DOT Project No. STP -U- 8155(756)--70-07 Standard Consultant Contract For Local Public Agency Consultant Contracts with Federal -aid Participation This AGREEMENT, made as of the date of the last party's signature below, is by and BETWEEN City of Waterloo, the Owner, located at: 715 Mulberry Street Waterloo, Iowa 50703 Phone: (319) 291-4440 FAX: (319) 291-4094 and 4C's Consulting, LLC, the Consultant, located at: 1408 Oakcrest Dr., Waterloo, IA 50701 Phone: (319) 530-5426 FAX: (319) 833-8193 For the following Project: MPO -Wide Children Traffic Safety Awareness Campaign The Owner has decided to proceed with the Project, subject to the concurrence and approval of the Iowa Department of Transportation (Iowa DOT), and the Federal Highway Administration (FHWA), U.S. Department of Transportation (when applicable). The Owner desires to employ the Consultant to provide video production, television broadcast and social medial marketing, and limited public relations services to assist with the development and completion of the Project. The Consultant is willing to perform these services in accordance with the terms of this Agreement. Page 1 of 21 Page 137 of 158 TABLE OF CONTENTS Article Number And Description 1 Initial Information 1.1 Project Parameters 1.2 Financial Parameters 1.3 Project Team 1.4 Time Parameters 2 Entire Agreement, Required Guidance and Applicable Law 2.1 Entire Agreement of the Parties 2.2 Required Guidance 2.3 Applicable Law 3 Form of Compensation 3.1 Method of Reimbursement for the Consultant 3.2 Subconsultant's Responsibilities for Reimbursement 4 Terms and Conditions 4.1 Ownership of Engineering Documents 4.2 Subconsultant Contract Provisions and Flow Down 4.3 Consultant's Endorsement on Plans 4.4 Progress Meetings 4.5 Additional Documents 4.6 Revision of Work Product 4.7 Extra Work 4.8 Extension of Time 4.9 Responsibility for Claims and Liability 4.10 Current and Former Agency Employees (Conflicts of Interest) 4.11 Suspension of Work 4.12 Termination of Agreement 4.13 Right to Set-off 4.14 Assignment or Transfer 4.15 Access to Records 4.16 Iowa DOT and FHWA Participation 4.17 Nondiscrimination Requirements 4.18 Compliance with Title 49, Code of Federal Regulations, Part 26 4.19 Severability Attachment A Attachment C Attachment D Attachment E Attachment F Attachment G Attachment H Attachment I - 1 4C's Consulting, LLC April 17, 2017 - Scope of Services - Fees and Payments - Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Certification of Consultant - Certification of Owner - Sample Invoice Form - Consultant Fee Proposal Subconsultant Scope and Budget Page 2 of 21 Page 138 of 158 4C's Consulting, LLC April 17, 2017 ARTICLE 1 INITIAL INFORMATION This Agreement is based on the following information and assumptions. 1.1 Project Parameters The objective or use is: To increase children traffic safety awareness. 1.2 Financial Parameters 1.2.1 Amount of the Owner's budget for the Consultant's compensation is: $37,500 1.2.2 Amount of the Consultant's budget for the subconsultants' compensation is: $12,700 1.3 Project Team 1.3.1 The Owner's Designated Representative, identified as the Contract Administrator is: Mohammad Elahi The Contract Administrator is the authorized representative, acting as liaison officer for the Owner for purpose of coordinating and administering the work under the Agreement. The work under this Agreement shall at all times be subject to the general supervision and direction of the Contract Administrator and shall be subject to the Contract Administrator's approval. 1.3.2 The Consultant's Designated Representative is: A. Denita Gadson 1.3.3 The subconsultants retained at the Consultant's expense are identified in the following table: Subconsultant Amount Authorized Maximum Amount Payable Method of Payment Cocoa Creative $12,700 12,700 Lump -Sum - Progressive Invoicing 1.4 Time Parameters 1.4.1 The Consultant shall begin work under this Agreement upon receipt of a written notice to proceed from the Owner. 1.4.2 Milestones for completion of the work under this Agreement as follows: 1. Phase I. Work will commence with: creating marketing plan to include research to identify messaging to children, appropriate channels to reach target audience, preferably television advertisements and social media; conducting pre -production (create graphics, story boards & mock up; and shooting video. This phase should be completed and accepted in 60 calendar days after receiving the notice to proceed. 2. Phase II. The Consultant begins to execute the plan. The final video, marketing and promotion using social media and offline channels will be completed in a manner acceptable to the Owner on or before September 8, 2017 or 120 days after receiving the notice to proceed. 3. Phase III -Wrap Up. The Consultant will assemble analytics and present a final report. We will prepare a case study of the project with future recommendations. Completion of all work under this agreement shall be on or before October 6, 2017 unless extended by written approval of the Contract Administrator or adjusted by supplemental agreement. 1.4.3 The Consultant shall not begin activities until after the Owner has been notified by the Iowa DOT Page 3of21 Page 139 of 158 4C's Consulting, LLC April 17, 2017 that FHWA Environmental Concurrence has been obtained. Upon receipt of such notice, the Owner will provide the Consultant notice to proceed. ARTICLE 2 ENTIRE AGREEMENT, REQUIRED GUIDANCE, AND APPLICABLE LAW 2.1 Entire Agreement of the Parties. This Agreement, including its attachments, represents the entire and integrated agreement between the Owner and the Consultant and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both Owner and Consultant. This Agreement comprises the documents listed as attachments in the Table of Contents. The work to be performed by the Consultant under this Agreement shall encompass and include all detail work, services, materials, equipment and supplies necessary to prepare and deliver the scope of services provided in Attachment A. 2.2 Required Guidance. All services shall be in conformity with the Specifications outlined in Attachment B, the Iowa Department of Transportation Federal -aid Project Development Guide, Instructional Memorandums to Local Public Agencies (I.M.$), and other standards, guides or policies referenced therein. In addition, applicable sections of the U.S. Department of Transportation Federal Aid Policy Guide (FAPG) shall be used as a guide in preparation of plans, specifications and estimates. 2.3 Applicable Law. The laws of the State of Iowa shall govern and determine all matters arising out of or in connection with this Agreement without regard to the choice of law provisions of Iowa law. In the event any proceeding of a quasi-judicial or judicial nature is commenced in connection with this Agreement, the exclusive jurisdiction for the proceeding shall be brought in the Black Hawk County District Court of Waterloo, Iowa. This provision shall not be construed as waiving any immunity to suit or liability including without limitation sovereign immunity in State or Federal court, which may be available to the Owner. The Consultant shall comply with all Federal, State and local laws and ordinances applicable to the work performed under this Agreement. ARTICLE 3 FORM OF COMPENSATION 3.1 Method of Reimbursement for the Consultant. 3.1.1 Compensation for the Consultant shall be computed in accordance with one of the following compensation methods, as defined in Attachment C: (mark method selected with an [X]) .1 [ ] Cost Plus Fixed Fee - Attachment C .2 X Lump Sum - Attachment C .3 [ ] Specific Rate of Compensation - Attachment C .4 [ ] Unit Price - Attachment C .5 [ ] Fixed Overhead Rate - Attachment C 3.1.2 When applicable, compensation for the subconsultant(s) shall be computed in accordance with one of the payment methods listed in section 3.1.1. Refer to section 1.3.3 for identification of the method of payment utilized in the subconsultant(s) contract. The compensation method utilized for each subconsultant shall be defined within the subconsultant contract to the Consultant. 3.2 Subconsultant's Responsibilities for Reimbursement. The Consultant shall require the subconsultants (if applicable) to notify them if they at any time determine that their costs will exceed their estimated actual costs. The Consultant shall not allow the subconsultants to exceed their estimated actual costs without prior written approval of the Contract Administrator. The prime Consultant is cautioned that cost under - runs associated with any subconsultant's contract are not available for use by the prime Consultant or other subconsultant unless the Contract Administrator, Iowa DOT, and FHWA (when applicable) have given prior written approval. Page 4 of 21 Page 140 of 158 4C's Consulting, LLC April 17, 2017 ARTICLE 4 TERMS AND CONDITIONS 4.1 Ownership of Engineering Documents 4.1.1 All sketches, tracings, plans, specifications, reports on special studies and other data prepared under this Agreement shall become the property of the Owner and shall be delivered to the Contract Administrator upon completion of the plans or termination of the services of the Consultant. There shall be no restriction or limitation on their future use by the Owner, except any use on extensions of the project or on any other project without written verification or adaptation by the Consultant for the specific purpose intended will be the Owner's sole risk and without liability or legal exposure to the Consultant. 4.1.2 The Owner acknowledges the Consultant's plans and specifications, including all documents on electronic media, as instruments of professional service. Nevertheless, the plans and specifications prepared under this Agreement shall become the property of the Owner upon completion of the services and payment in full of all moneys due to the Consultant. 4.1.3 The Owner and the Consultant agree that any electronic files prepared by either party shall conform to the specifications listed in Attachment B. Any change to these specifications by either the Owner or the Consultant is subject to review and acceptance by the other party. Additional efforts by the Consultant made necessary by a change to the CADD software specifications shall be compensated for as Additional Services. 4.1.4 The Owner is aware that significant differences may exist between the electronic files delivered and the respective construction documents due to addenda, change orders or other revisions. In the event of a conflict between the signed construction documents prepared by the Consultant and electronic files, the signed construction documents shall govern. 4.1.5 The Owner may reuse or make modifications to the plans and specifications, or electronic files while agreeing to take responsibility for any claims arising from any modification or unauthorized reuse of the plans and specifications. 4.2 Subconsultant Contract Provisions and Flow Down 4.2.1 All provisions of this Agreement between the Owner and Consultant shall also apply to all subconsultants hired by the Consultant to perform work pursuant to this Agreement. It is the Consultant's responsibility to ensure all contracts between Consultant and its subconsultants contain all provisions required of Consultant in this Agreement. The only recognized exception to this requirement is under provision 3.1.2 when the subconsultant has a different method of reimbursement than the Consultant. 4.2.2 The Consultant may not restrict communications between the Owner and any of the subconsultants. The Consultant will encourage open communication among the Owner, the Consultant and the subconsultants. 4.3 Consultant's Endorsement on Plans. The Consultant and its subconsultants shall endorse and certify the completed project deliverables prepared under this Agreement, and shall affix thereto the seal of a professional engineer or architect (as applicable), licensed to practice in the State of Iowa, in accordance with the current Code of Iowa and Iowa Administrative Code. 4.4 Progress Meetings. From time to time as the work progresses, conferences will be held at mutually convenient locations at the request of the Contract Administrator to discuss details of the design and progress of the work. The Consultant shall prepare and present such information and studies as may be pertinent and necessary or as may be requested by the Contract Administrator, to enable the Contract Administrator to pass judgment on the features and progress of the work. 4.5 Additional Documents. At the request of the Contract Administrator, the Consultant shall furnish Page 5 of 21 Page 141 of 158 4C's Consulting, LLC April 17, 2017 sufficient documents, or other data, in such detail as may be required for the purpose of review. 4.6 Revision of Work Product 4.6.1 Drafts of work products shall be reviewed by the Consultant for quality control and then be submitted to the Contract Administrator by the Consultant for review and comment. The comments received from the Contract Administrator and the reviewing agencies shall be incorporated by the Consultant prior to submission of the final work product by the Consultant. Work products revised in accordance with review comments shall constitute "satisfactorily completed and accepted work." Requests for changes on work products by the Contract Administrator shall be in writing. In the event there are no comments from the Contract Administrator or reviewing agencies to be incorporated by the Consultant into the final work product, the Contract Administrator shall immediately notify the Consultant, in writing, that the work product shall constitute "satisfactorily completed and accepted work." 4.6.2 In the event that the work product prepared by the Consultant is found to be in error and revision or reworking of the work product is necessary, the Consultant agrees that it shall do such revisions without expense to the Owner, even though final payment may have been received. The Consultant must give immediate attention to these changes so there will be a minimum of delay to the project schedule. The above and foregoing is not to be construed as a limitation of the Owner's right to seek recovery of damages for negligence on the part of the Consultant herein. 4.6.3 Should the Contract Administrator find it desirable to have previously satisfactorily completed and accepted work product or parts thereof revised, the Consultant shall make such revisions if requested and directed by the Contract Administrator in writing. This work will be paid for as provided in Article 4.7. The Consultant will allow no more than three modifications culminating in the final version of each phase of the project. 4.7 Extra Work. If the Consultant is of the opinion that any work it has been directed to perform is beyond the scope of this Agreement, and constitutes "Extra Work," it shall promptly notify the Contract Administrator in writing to that effect. In the event that the Contract Administrator determines that such work does constitute "Extra Work", the Consultant shall promptly develop a scope and budget for the extra work and submit it to the Contract Administrator. The Owner will provide extra compensation to the Consultant upon the basis of actual costs plus a fixed fee amount, or at a negotiated lump sum. The Consultant shall not proceed with "Extra Work" without prior written approval from the Owner and concurrence from the Iowa DOT. Prior to receipt of a fully executed Supplemental Agreement and written Notice to Proceed, any cost incurred that exceeds individual task costs, or estimated actual cost, or the maximum amount payable is at the Consultant's risk. The Owner has the right, at its discretion, to disallow those costs. However, the Owner shall have benefit of the service rendered. 4.8 Extension of Time. The time for completion of each phase of this Agreement shall not be extended because of any delay attributed to the Consultant, but may be extended by the Contract Administrator in the event of a delay attributed to the Owner or the Contract Administrator, or because of unavoidable delays beyond the reasonable control of the Consultant. 4.9 Responsibility For Claims And Liability 4.9.1 The Consultant agrees to defend, indemnify, and hold the Owner, the State of Iowa, the Iowa DOT, their agents, employees, representatives, assigns and successors harmless for any and all liabilities, costs, demands, losses, claims, damages, expenses, or attorneys' fees, including any stipulated damages or penalties, which may be suffered by the Owner as the result of, arising out of, or related to, the negligence, negligent errors or omissions, gross negligence, willfully wrongful misconduct, or breach of any covenant or warranty in this Agreement of or by the Consultant or any of its employees, agents, directors, officers, subcontractors or subconsultants, in connection with this Agreement. 4.9.2 The Consultant shall obtain and keep in force insurance coverage for professional liability (errors Page 6 of 21 Page 142 of 158 4C's Consulting, LLC April 17, 2017 and omissions) with a minimum limit of $1,000,000 per claim and in the aggregate, and all such other insurance required by law. Proof of Consultant's insurance for professional liability coverage and all such other insurance required by law will be provided to the Owner at the time the contract is executed and upon each insurance coverage renewal. 4.10 Current and Former Agency Employees (Conflicts of Interest) The Consultant shall not engage the services of any current employee of the Owner or the Iowa DOT unless it obtains the approval of the Owner or the Iowa DOT, as applicable, and it does not create a conflict of interest under the provisions of Iowa Code section 68B.2A. The Consultant shall not engage the services of a former employee of the Owner or the Iowa DOT, as applicable, unless it conforms to the two-year ban outlined in Iowa Code section 686.7. Similarly, the Consultant shall not engage the services of current or former FHWA employee without prior written consent of the FHWA, and the relationship meets the same requirements for State and local agency employees set forth in the above -referenced Iowa Code sections and the applicable Federal laws, regulations, and policies. 4.11 Suspension of Work under this Agreement 4.11.1 The right is reserved by the Owner to suspend the work being performed pursuant to this Agreement at any time. The Contract Administrator may effect such suspension by giving the Consultant written notice, and it will be effective as of the date established in the suspension notice. Payment for the Consultant's services will be made by the Owner to the date of such suspension, in accordance with the applicable provisions in Article 4.12.2 or Article 4.12.3 below. 4.11.2 Should the Owner wish to reinstate the work after notice of suspension, such reinstatement may be accomplished by thirty (30) days' written notice within a period of one year after such suspension, unless this period is extended by written consent of the Consultant. 4.11.3 In the event the Owner suspends the work being performed pursuant to this Agreement the Consultant with approval from the Contract Administrator, has the option, after 180 days to terminate the contract. 4.12 Termination of Agreement 4.12.1 The right is reserved by the Owner to terminate this Agreement at any time and for any reason upon not less than thirty (30) days written notice to the Consultant. 4.12.2 In the event the Agreement is terminated by the Owner without fault on the part of the Consultant, the Consultant shall be paid for the reasonable and necessary work performed or services rendered and delivered up to the effective date or time of termination. The value of the work performed and services rendered and delivered, and the amount to be paid shall be mutually satisfactory to the Contract Administrator and to the Consultant. The Consultant shall be paid a portion of the fixed fee, plus actual costs, as identified in Attachment C. Actual costs to be reimbursed shall be determined by audit of such costs to the date established by the Contract Administrator in the termination notice, except that actual costs to be reimbursed shall not exceed the Maximum Amount Payable. 4.12.3 In the event the Agreement is terminated by the Owner for fault on the part of the Consultant, the Consultant shall be paid only for work satisfactorily performed and delivered to the Contract Administrator up to the date established by the termination notice. After audit of the Consultant's actual costs to the date established by the Contract Administrator in the termination notice and after determination by the Contract Administrator of the amount of work satisfactorily performed, the Contract Administrator shall determine the amount to be paid to the Consultant. 4.12.4 This Agreement will be considered completed when the scope of the project has progressed Page 7 of 21 Page 143 of 158 4C's Consulting, LLC April 17, 2017 sufficiently to make it clear that the video and subsequent marketing/public relation activities can be completed without further revisions in that work, or if the Consultant is released prior to such time by written notice. 4.13 Right to Set-off. In the event that the Consultant owes the Owner any sum under the terms of this Contract, the Owner may set off the sum owed to the Owner against any sum owed by the Owner to the Consultant under any other contract or matter in the Owner's sole discretion, unless otherwise required by law. The Consultant agrees that this provision constitutes proper and timely notice of the Owner's intent to utilize any right of set-off. 4.14 Assignment or Transfer. The Consultant is prohibited from assigning or transferring all or a part of its interest in this Agreement, unless written consent is obtained from the Contract Administrator and concurrence is received from the Iowa DOT and FHWA, if applicable. 4.15 Access to Records. The Consultant is to maintain all books, documents, papers, accounting records and other evidence pertaining to this Agreement and to make such materials available at their respective offices at all reasonable times during the agreement period, and for three years from the date of final closure of the Federal -aid project with FHWA, for inspection and audit by the Owner, the Iowa DOT, the FHWA, or any authorized representatives of the Federal Government; and copies thereof shall be furnished, if requested. 4.16 Iowa DOT and FHWA Participation. The work under this Agreement is contingent upon and subject to the approval of the Iowa DOT and FHWA, when applicable. The Iowa DOT and FHWA shall have the right to participate in the conferences between the Consultant and the Owner, and to participate in the review or examination of the work in progress as well as any final deliverable. 4.17 Nondiscrimination Requirements. 4.17.1 During the performance of this Agreement, the Consultant agrees to comply with the regulations of the U.S. Department of Transportation, contained in Title 49, Code of Federal Regulations, Part 21, and the Code of Iowa. The Consultant will not discriminate on the grounds of race, religion, age, physical disability, color, sex, sexual orientation, or national origin in its employment practices, in the selection and retention of subconsultants, and in its procurement of materials and leases of equipment. 4.17.2 In all solicitations, either by competitive bidding or negotiation made by the Consultant for work to be performed under a subcontract, including procurement of materials or equipment, each potential subconsultant or supplier shall be notified by the Consultant of the Consultant's obligation under this contract and the regulations relative to nondiscrimination on the grounds of race, religion, age, physical disability, color, sex, sexual orientation, or national origin. 4.17.3 In the event of the Consultant's noncompliance with the nondiscrimination provisions of this Agreement, the Owner shall impose such contract sanctions as it, the Iowa DOT, or the FHWA may determine to be appropriate, including, but not limited to withholding of payments to the Consultant under the Agreement until the Consultant complies, or the Agreement is otherwise suspended or terminated. 4.17.4 The Consultant shall comply with the following provisions of Appendix A of the U.S. DOT Standard Assurances: During the performance of this contract, the Consultant, for itself, its assignees and successors in interest (hereinafter referred to as the "Consultant') agrees as follows: 1. Compliance with Regulations: The Consultant shall comply with the Regulations relative to non- discrimination in Federally assisted programs of the Department of Transportation (hereinafter, "DOT') Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time, (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this contract. Page 8 of 21 Page 144 of 158 4C's Consulting, LLC April 17, 2017 2. Nondiscrimination: The Consultant, with regard to the work performed by it during the contract, shall not discriminate on the grounds of race, color, national origin, sex, age, or disability in the selection and retention of subconsultants, including procurement of materials and leases of equipment. The Consultant shall not participate either directly or indirectly in the discrimination prohibited by section 21.5 of the Regulations, including employment practices when the contract covers a program set forth in Appendix B of the Regulations. 3. Solicitations for Subcontracts, Including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the Consultant for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subconsultant or supplier shall be notified by the Consultant of the Consultants obligations under this contract and the Regulations relative to non-discrimination on the grounds of race, color, national origin, sex, age, or disability. 4. Information and Reports: The Consultant shall provide all information and reports required by the Regulations or directives issued pursuant there to, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Owner, the Iowa Department of Transportation or Federal Highway Administration to be pertinent to ascertain compliance with such Regulations, orders and instructions. Where any information required of a Consultant is in the exclusive possession of another who fails or refuses to furnish this information the Consultant shall so certify to the Owner, the Iowa Department of Transportation or the Federal Highway Administration as appropriate, and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Noncompliance: In the event of the Consultants noncompliance with the nondiscrimination provisions of this contract, the Owner shall impose such contract sanctions as it, the Iowa Department of Transportation or the Federal Highway Administration may determine to be appropriate, including, but not limited to: a. withholding of payments to the Consultant under the contract until the Consultant complies, and/or b. cancellation, termination or suspension of the contract, in whole or in part. 6. Incorporation of Provisions: The Consultant shall include the provisions of paragraphs (1) through (6) in every subcontract, including procurement of materials and leases of equipment, unless exempt by the Regulations, or directives issued pursuant thereto. The Consultant shall take such action with respect to any subcontract or procurement as the Owner, the Iowa Department of Transportation or the Federal Highway Administration may direct as a means of enforcing such provisions including sanctions for noncompliance: provided, however, that, in the event a Consultant becomes involved in, or is threatened with, litigation with a subconsultant or supplier as a result of such direction, the Consultant may request the Owner or the Iowa Department of Transportation to enter into such litigation to protect the interests of the Owner or the Iowa Department of Transportation; and, in addition, the Consultant may request the United States to enter into such litigation to protect the interests of the United States. 4.18 Compliance with Title 49, Code of Federal Regulations, Part 26 4.18.1 The Consultant agrees to ensure that disadvantaged business enterprises (DBEs) as defined in 49 CFR Part 26 have the maximum opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with Federal funds provided under this Agreement. In this regard the Consultant and all of its subconsultants shall take all necessary and reasonable steps in compliance with the Iowa DOT DBE Program to ensure disadvantaged business enterprises have the maximum opportunity to compete for and perform contracts. 4.18.2 The Consultant shall pay its subconsultants for satisfactory performance of their work no later than 30 days from receipt of each payment it receives from the Owner for such work. If the Owner holds retainage from the Consultant, the Consultant may also withhold retainage from its subconsultant(s). If Page 9 of 21 Page 145 of 158 4C's Consulting, LLC April 17, 2017 retainage is withheld from a subconsultant, full payment of such retainage shall be made within 30 days after the subconsultant's work is satisfactorily completed. 4.18.3 Upon notification to the Consultant of its failure to carry out the requirements of this Article, the Owner, the Iowa DOT, or the FHWA may impose sanctions which may include termination of the Agreement or other measures that may affect the ability of the Consultant to obtain future U.S. DOT financial assistance. The Consultant is hereby advised that failure to fully comply with the requirements of this Article shall constitute a breach of contract and may result in termination of this Agreement by the Owner or such remedy as the Owner, Iowa DOT or the FHWA deems appropriate, which may include, but is not limited to: 1. withholding monthly progress payments; 2. assessing sanctions; 3. liquidated damages; and / or 4.19 Severability. If any section, provision or part of this Agreement shall be adjudged invalid or unconstitutional, such adjudication shall not affect the validity of the Agreement as a whole or any section, provision, or part thereof not adjudged invalid or unconstitutional. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their proper officials thereunto duly authorized as of the dates below. By 4C's Consulting, LLC Augu : a Gadson CEO, 4C's Consulting, LLC Date: ATTEST: By Date: By Date: Quentin Hart Mayor IOWA DEPARTMENT OF TRANSPORTATION Accepted for FHWA Authorization* By Name Title Date: * The Iowa DOT is not a party to this agreement. However, by signing this agreement, the Iowa DOT is indicating the work proposed under this Agreement is acceptable for FHWA authorization of Federal funds. Page 10 of 21 Page 146 of 158 ATTACHMENT A Scope of Services Project 4C's Consulting, LLC April 17, 2017 The "MPO -Wide Children's Traffic Safety" campaign will begin near the start of summer (2017) and run through early fall (2017). The goal of the campaign is to increase children traffic safety awareness at the local community level. This campaign will bring heightened awareness of the dangers attributed to traffic. The use of online media, out of home digital displays, video production, graphic design, public relations, and print media will be explored and best option selected to reach the target audience. The Consultants will collaborate with local businesses and organizations, creating an opportunity for them contribute to the campaign through cross marketing engagement that will yield financial support to the Cedar Valley Drive Safe program. There will be monthly progress reporting by the Consultant. If the Consultant is of the opinion additional effort will be required, the Consultant will so notify the Contract Administrator, in accordance with Paragraph 4.7. The Contract Administrator will provide written approval or disapproval for the Consultant to incorporate said update into the work and indicate how payment for such work will be addressed. Tasks Task 1: Conduct market research and create a marketing plan to include research to identify messaging to children. Research and explore use of mass media, online media, out of home digital displays, video production, graphic design, and print media to select the best option to reach the target audience. Task 2: Contact local businesses and organizations to explore creating an opportunity for them contribute to the campaign through, donated time and service and cross marketing engagement to yield financial support or extend the reach over time of the project. Task 3: Produce monthly progress reports and Invoices and administration work Task 4: Overall management of the project including production, placement of advertisements and marketing programs in local media, news release and publicity, and administrative tasks. Cocoa Creative, the subconsultant, will be handling video production, graphic design, interactive media creative and production, and post -campaign analytics. Page 11 of 21 Page 147 of 158 ATTACHMENT C (referenced from 3.1) Lump Sum 3.1.1 FEES AND PAYMENTS 4C's Consulting, LLC April 17, 2017 3.1.1.1 Fees. For full and complete compensation for all work, materials, and services furnished under the terms of this Agreement, the Consultant shall be paid fees on a lump sum basis and payment of this amount shall be considered as full and complete compensation for all work, materials and services furnished under the terms of this Agreement. The lump sum amount shall be $ 37,500. The estimated staff hours and fees are shown in Attachment H-1* The lump sum amount will not be changed unless there is a substantial change in the magnitude, scope, character, or complexity of the services from those covered in this Agreement. Any change in the lump sum amount will be by Supplemental Agreement. 3.1.1.2 Reimbursable Costs. Reimbursement of costs is limited to those that are attributable to the specific work covered by this Agreement and allowable under the provisions of the Code of Federal Regulations (CFR), Title 48, Federal Acquisition Regulation System, Subchapter E., Part 30 (when applicable), and Part 31, Section 31.105 and Subpart 31.2. In addition to Title 48 requirements, for meals to be eligible for reimbursement, an overnight stay will be required. 3.1.1.3 Premium Overtime Pay. Not applicable. 3.1.1.4 Payments. Monthly payments for work completed shall be based on the percentage of work completed and substantiated by monthly progress reports. The Contract Administrator will check such progress reports and payment will be made for the proportional amount of the lump sum fee. The Owner shall retain from each monthly payment for construction inspection or construction administration services 0% of the amount due.** Invoices shall clearly identify the beginning and ending dates of the prime's and subconsultant's billing cycles. All direct and indirect costs incurred during the billing cycle shall be invoiced. Costs incurred from prior billing cycles and previously not billed, will not be allowed for reimbursement unless approved by the Contract Administrator. Upon completion, delivery, and acceptance of all work contemplated under this Agreement, the Consultant shall submit one complete invoice statement for the balance of the lump sum fee. Payment of 100% of the total cost claimed, inclusive of retainage, if applicable, will be made upon receipt and review of such claim. The Consultant agrees to reimburse the Owner for possible overpayment determined by final audit. Page 12 of 21 Page 148 of 158 4C's Consulting, LLC April 17, 2017 ATTACHMENT D CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS PRIMARY COVERED TRANSACTIONS Instructions for Certification 1. By signing and submitting this proposal, the prospective primary participant is providing the certification set out below. 2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction. 3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default. 4. The prospective primary participant shall provide immediate written notice to the department or agency to whom this proposal is submitted if at any time the prospective primary participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 5. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person" "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the definitions and coverage sections of the rules implementing Executive Order 12549. You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations. 6. The prospective primary participant agrees by submitting this proposal that should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction. 7. The prospective primary participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transaction," provided by the department or agency entering into this covered transaction, without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List. 9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to Page 13 of 21 Page 149 of 158 4C's Consulting, LLC April 17, 2017 the Federal Government, the department or agency may terminate this transaction for cause or default. Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Transactions (1) The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State Antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and (d) Have not within a three-year period preceding this application /proposal had one or more public transactions (Federal, State or local) terminated for cause or default. (2) Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. State of Iowa Black Hawk County I, Augusta Denita Gadson, CEO of the 4C's Consulting, LLC Company, being duly sworn (or under penalty of perjury under the laws of the United States and the State of Iowa) do hereby certify that the above Statements are true and correct. Subscribed and sworn to this 17 day of April (month) Page 14 of 21 2017 (year) Page 150 of 158 4C's Consulting, LLC April 17, 2017 ATTACHMENT E CERTIFICATION OF CONSULTANT I hereby certify that I, Augusta Gadson, am the CEO and duly authorized representative of the firm of 4C's Consulting, LLC, whose address is 1408 Oakcrest Dr., Waterloo, IA 50701 or POB 4128, Waterloo, IA 50704, and that neither the above firm nor I has: (a) Employed or retained for a commission, percentage, brokerage, contingent fee, or other consideration, any firm or person (other than a bona fide employee working solely for me or the above Consultant) to solicit or secure this contract, (b) Agreed, as an express or implied condition for obtaining this contract, to employ or retain the services of any firm or person in connection with carrying out the contract, or (c) Paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above Consultant) any fee, contribution, donation or consideration of any kind for, or in connection with, procuring or carrying out the contract; except as here expressly stated (if any): I acknowledge that this certificate is to be furnished to the Iowa Department of Transportation and the Federal Highway Administration, U.S. Department of Transportation, in connection with this contract involving participation of Federalaid highway funds, and is subject to applicable, State and Federal laws, both criminal and civil. Page 15 of 21 April 17, 2017 Date Page 151 of 158 4C's Consulting, LLC April 17, 2017 ATTACHMENT F CERTIFICATION OF OWNER I hereby certify that I, Mohammad Elahi, am the traffic Engineer and the duly authorized representative of the Owner, and that the above consulting firm or his representative has not been required, directly or indirectly as an express or implied condition in connection with obtaining or carrying out this contract to: (a) Employ or retain, or agree to employ or retain, any firm or person, or (b) Pay, or agree to pay, to any firm, person, or organization, any fee, contribution, donation, or consideration of any kind; except as here expressly stated (if any): I acknowledge that this certificate is to be furnished to the to the Iowa Department of Transportation and the Federal Highway Administration, U.S. Department of Transportation, in connection with this contract involving participation of Federal aid highway funds, and is subject to applicable State and Federal laws, both criminal and civil. 5-2-6--2c11 Signature Date Page 16 of 21 Page 152 of 158 4C's Consulting, LLC April 17, 2017 Consultant Name Consultant Address Consultant Address ATTACHMENT G Page 4 Lump Sum Progressive Invoice Date Invoice No. Client Project No. Invoice Period Covered County Consultant Job No. Client Project Description Client Contract No. Total Lump Sum Amount [Prime only] Percentage Completed Total Less Amount Previously Billed [Prime only] Total Current Bill [Prime only] Subconsultants Name Name Name Total Current Labor Hours Total Labor Hours Incurred To Date Total Estimated Labor Hours Note: When submitting more than the final invoice on a lump sum project, each progressive invoice shall be identified as a "Progressive Invoice" (as in the above title). Page 17 of 21 Page 153 of 158 4C's Consulting, LLC April 17, 2017 Consultant Name Consultant Address Consultant Address ATTACHMENT G Page 5 Lump Sum Final Invoice Date Invoice No. Client Project No. Invoice Period Covered County Consultant Job No. Client Project Description Client Contract No. Total Lump Sum Amount [Prime only] Percentage Completed Total Less Amount Previously Billed [Prime only] Total Current Bill [Prime only] Subconsultants Name Name Name Total Current Labor Hours Total Labor Hours Incurred To Date Total Estimated Labor Hours Note: When submitting a final invoice on a lump sum project, the final cumulative job cost report should be submitted with the final invoice. Page 18 of 21 Page 154 of 158 4C's Consulting, LLC April 17, 2017 Consultant Fee Proposal — Attachment H Task Description Principal Hour Marketing/PR Specialist Hours Total 1 Conduct market research and create a marketing plan to include research to identify messaging to children. Research and explore use of mass media, online media, out of home digital displays, video production, graphic design, and print media to select the best option to reach the target audience. 24 15 39 2 Contact local businesses and organizations to explore creating an opportunity for them contribute to the campaign through, donated time and service and cross marketing engagement to yield financial support or extend the reach over time of the project. 4 16 20 3 Produce monthly progress reports and Invoices and administration work 2 5 7 4 Overall management of the project including production, placing advertisements and marketing programs in local media, news release and publicity. 20 4 24 Total hours 50 40 90 Compensation Rate /Hour (Includes overhead, fixed fee, direct expenses, etc.) $135 $65 n/a Total Compensation Media Placement Subconsultant $6,750 $2,600 $9,350 $15,450 $12,700 Total Page 19 of 21 $37,500 Page 155 of 158 4C's Consulting, LLC April 17, 2017 ATTACHMENT 1 Page 1 of 2 SUBCONSULTANT SCOPE AND BUDGET Project Number: STP -U-8155(756)--70-07 State of Iowa I hereby certify that 1, Terrence Thames, am the Owner and duly authorized representative of the firm of Cocoa Creative, whose address is Des Moines, IA, and do hereby certify that the below Scope of Services and Subconsultant Budget Proposals are a true and accurate copy of the Scope of Services and Subconsultant Budget. Any changes to the proposed Scope and Budget shall be documented, signed by both the Consultant and subconsultant, and approved by the Contract Administrator. Terrence Thames Signature Page 20 of 21 April 17, 2017 Date Page 156 of 158 4C's Consulting, LLC April 17, 2017 Cocoa Creative Consultant Fee Proposal — Attachment I Task Description Subconsultant Allocated Work Hours Average Hourly Rate Total 1 Pre -Production — Strategy & Research: Research the target audiences, define the design problems, clarify project parameters, set strategies, and agree upon desired outcomes. This will include concepting, scripting, storyboarding, talent, hiring crew/equipment, determine post - production logistics. 40 $100 $4000 2 Creative Exploration & Design Development: Work with the Consultant and the Drive Safe Cedar Valley initiative to develop ideas to visually express the core message. Develop a video and refine design direction for final video and collateral materials. • Production management for final videos are executed, approved, and brought to market. • A social media plan is executed that will include consistent and relevant messaging using text, videos and graphics that are in line with the campaign's strategy. • Oversee all aspects of content management and ensure creatives are working across platforms. 72 $100 $7200 3 Post -Production: Prepare a final presentation for Drive Safe Cedar Valley staff. Analytics will include: • Social media metrics • Online video analytics Report will include feedback from the target audiences and partners, and evaluate the campaign's impact based on the analytics. Ideally, the information may be used to attract future funding for the Drive Safe Cedar Valley campaign. 15 $100 $1500 Total hours 127 $100 Total Subconsultant $12,700 Page21 of 21 Page 157 of 158 4C's Consulting, LLC April 17, 2017 Owner Project No. TOF-271 Iowa DOT Project No. STP -U-8155(756)--70-07 Standard Consultant Contract For Local Public Agency Consultant Contracts with Federal -aid Participation This AGREEMENT, made as of the date of the last party's signature below, is by and BETWEEN City of Waterloo, the Owner, located at: 715 Mulberry Street Waterloo, Iowa 50703 Phone: (319) 291-4440 FAX: (319) 291-4094 and 4C's Consulting, LLC, the Consultant, located at: 1408 Oakcrest Dr., Waterloo, IA 50701 Phone: (319) 530-5426 FAX: (319) 833-8193 For the following Project: MPO -Wide Children Traffic Safety Awareness Campaign The Owner has decided to proceed with the Project, subject to the concurrence and approval of the Iowa Department of Transportation (Iowa DOT), and the Federal Highway Administration (FHWA), U.S. Department of Transportation (when applicable). The Owner desires to employ the Consultant to provide video production, television broadcast and social medial marketing, and limited public relations services to assist with the development and completion of the Project. The Consultant is willing to perform these services in accordance with the terms of this Agreement. Page 1 of 21 Page 158 of 158