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HomeMy WebLinkAbout05/19/2014THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, REGULAR SESSION TO BE HELD AT THE WATERLOO CENTER FOR THE ARTS, LAW COURT THEATER, 5:30 P.M. MONDAY, MAY 19, 2014 CITY OF WATERLOO GOALS 1. Support economic development efforts that attract, retain and create quality jobs resulting in a diverse economic base and increased population. 2. Continue to support implementation of the Downtown Master Plan. 3. Facilitate and promote the development of housing options to meet the needs of current and future Waterloo citizens. 4. Develop a customer -centered service delivery approach. 5. Seek additional opportunities to share services and resources with other government entities. 6. Collaborate with statewide elected officials to reduce the burden on local property taxes. 7. Address the changing public workforce needs in Waterloo. 8. Enhance and protect a diverse, family-oriented community where neighborhoods are safe and well maintained. 9. Enhance the quality of place opportunities for the citizens of our 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 three 3. If there is a hearing scheduled as part of an agenda item, allow everyone who wishes to address the council, using guidelines found in these "general rules". (3) minutes. the chair/presider will the same participation 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. 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 5:00 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. May 19, 2014 Roll Call. Moment of Silence. Pledge of Allegiance: Craig Clark, Building Official/ Maintenance Administrator. Agenda, as proposed or amended. Page 2 Minutes of May 12, 2014, Regular Session and May 13, 2014 Special Session, as proposed. Proclamation declaring May 19-23, 2014, as "Senior Corps Week." Proclamation declaring May 18-24, 2014, as "Emergency Medical Services Week." Proclamation declaring May 24, 2014, as "KOKZ 105.7 Fourth Street Cruise Day." 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 of The Accel Group to hold 2nd Annual Accel Triathlon event to be held on June 8, 2014 from 8:00 a.m. to 11:00 a.m. at George Wyth State Park, together with recommendation of approval of Director of Safety Services. Submitted by Joe Leibold, Captain of Police Services 3. Request of George & Nikki Vella for tax exemptions for the construction of a new single family dwelling valued at $269,387.00 located at 4827 Yellowstone Drive and located in the City Limits Urban Revitalization Area (CLURA). Submitted by Noel Anderson, Community Planning & Development Director 4. Request of John Jensen for tax exemptions for the construction of a new single family dwelling valued at $150,000.00 located at 1444 Hummingbird Circle and located in the City Limits Urban Revitalization Area (CLURA). Submitted by Noel Anderson, Community Planning & Development Director 5. Request of Aaron Heying for tax exemptions for the construction of a new single family dwelling valued at $150,000.00 located at 1436 Hummingbird Circle and located in the City Limits Urban Revitalization Area (CLURA). Submitted by Noel Anderson, Community Planning & Development Director May 19, 2014 Page 3 6. Request of Hector Lopez Elizalde for tax exemptions for the construction of a new single family dwelling valued at $150,000.00 located at 1438 Hummingbird Circle and located in the City Limits Urban Revitalization Area (CLURA). Submitted by Noel Anderson, Community Planning & Development Director 7. Request of Kristopher D. Fix for a concrete driveway to be located at 1925 Avon Avenue, together with recommendation of approval of City Engineer. Submitted by Eric Thorson, P.E., City Engineer 8. Request of Scott Van Sickle for a concrete driveway to be located at 3666 Ranchero Road, together with recommendation of approval of City Engineer. Submitted by Eric Thorson, P.E., City Engineer 9. Request of Dan Trelka for a variance to the Noise Ordinance on June 7-8, 2014 from 6:30 p.m. to 7:00 p.m. in conjunction with Dillinger's Wheelman in Waterloo; A re-enactment of the 1934 shootout with Gangster Tommy Carroll event to be held on Sycamore Street between 4th and 5th Street (in front of the Brown Derby) including the use of a PA system, together with recommendation of approval of Director of Safety Services. Submitted by Daniel Trelka, Director of Safety Services b. Motion to approve the following: Cigarette Permit Application 1. Kwik Stop, 4335 Texas Street Fireworks Display Application 2. Waterloo Bucks, 850 Park Road, July 2, 2014 3. Beer/ Liquor License Permit Application Iry Warren Golf Course, 1000 Fletcher Ave., Class B Beer (Premise Update) (Expires 6/ 14/ 14) 4. Bonds RESOLUTIONS 2. Resolution approving the sale of two (2) city owned corn cribs located at 4012 Leversee Road to Brad Renner of rural New Hartford for $200.00. Submitted by Noel Anderson, Community Planning & Development Director 3. Resolution approving a variance to the requirements of the Subdivision Ordinance in Section 2.3 (1) Final Plat Submittal, Section 5.1 Preliminary Plat requirements, and Section 5.2 Final Plat requirements for Silas Klingaman Addition. Submitted by Noel Anderson, Community Planning & Development Director May 19, 2014 Page 4 4. Resolution approving request by Ekho Ridge Condos, L.C. for the Preliminary and Final Plat of Silas Klingaman Addition, located at the southwest corner of West Fourth Street and Ranchero Road. Submitted by Noel Anderson, Community Planning & Development Director 5. Resolution approving the Professional Services Agreement with JDE Engineering of Waterloo, Iowa, in an amount not to exceed $52,750.00 for design services for the F. Y. 2015 Geraldine Road - Phase III, Contract No. 871; and authorize Mayor to execute said document. Submitted by Jeff bales, Associate Engineer 6. Resolution approving Construction Plans for Private Sanitary Sewer Serving Kinsale Addition, as submitted by Brain Engineering, Inc. of Cedar Rapids, Iowa; and Sewage Treatment Agreement DNR Form 29 (Nov 00) with the Department of Natural Resources and the final acceptance of construction plans subject to the review and acceptance by the DNR; and authorize Mayor to execute said document. Submitted by Dennis Gentz, P.E., Assistant City Engineer 7. Resolution approving Amendment No. 16 to Contract Number 08-DRH-211 with the Iowa Economic Development Authority (IEDA) for the Disaster Recovery Business Assistance Programs by decreasing the total award amount from $2,115,662.00 to $1,833,263.00 as of April 28, 2014; and authorize Mayor to execute said document. Rudy Jones, Community Development Director 8. Resolution approving Amendment No. 17 to Contract Number 08-DRH-011 with the Iowa Economic Development Authority (IEDA) for the Disaster Recovery Business Assistance Programs by decreasing the total award amount from $3,029,809.00 to $2,942,363.00 for Round 4 Single Family New Construction; and authorize Mayor to execute said document. Rudy Jones, Community Development Director 9. Resolution approving the Professional Service Agreement with AECOM of Waterloo, Iowa, in the amount of $63,200.00 for engineering services for the CIP Pipe Lining Project, Contract No. 866; and authorize Mayor to execute said document. Submitted by Larry Smith, Superintendent Waste Management Services 10. Resolution approving the Official Statement for the spring 2014 bond sales. Submitted by Michelle Weidner, Chief Financial Officer May 19, 2014 Page 5 ORDINANCES 11. An Ordinance amending the 2007 Code of Ordinances of the City of Waterloo, Iowa, by amending Chapter 4 Storm Water Management Program. Motion to receive, file, consider, and pass for the third time and adopt an Ordinance amending the 2007 Code of Ordinances of the City of Waterloo, Iowa, by striking in its entirety Article B, Construction Site Erosion and Sediment Control, of Chapter 4, Storm Water Management Program, of Title 8, Public Utilities, and by substituting therefore a new Article B. Submitted by Phillip Schuppert, Stormwater Specialist OTHER COUNCIL BUSINESS 12. Wireless Communication Services Motion to instruct City Clerk to prepare specifications, bid document, etc. Motion to receive and file specifications, bid document, etc. Resolution preliminarily approving specifications, bid document, etc. Resolution setting date of bid opening as June 5, 2014 and public hearing as June 9, 2014; and instruct City Clerk to publish notice of specifications, bid document, etc. and taking of bids. Submitted by Suzy Schares, City Clerk 13. FYE 15 Police Vehicle Equipment Installation and Equipment Motion to instruct Director of Safety Services to prepare specifications, bid document, etc. Motion to receive and file specifications, bid document, etc. Resolution preliminarily approving specifications, bid document, etc. Resolution setting date of bid opening as June 19, 2014 and public hearing as June 23, 2014; and instruct City Clerk to publish notice of specifications, bid document, etc. and taking of bids. Submitted by Dan Trelka, Director of Safety Services ORAL PRESENTATIONS Motion to receive and file oral comments. ADJOURNMENT Motion to adjourn. Suzy Schares, CMC City Clerk/Human Resource Director May 19,2014 Page6 MEETINGS Monday, May 19, 2014 4:35 p.m. - Council Work Session, Law Court Theater 5:05 p.m. - Finance Committee, Law Court Theater PUBLIC INFORMATION 1. Communication from Police Department on the resignation of employment of Andrew Naumann, effective April 25, 2014 with recommendation of approval of payout of $17,226.14 for unused benefits. CONTRACT PAYMENT SCHEDULE 1. University Ave./ US 63 to W'loo City Limits, Evaluation of Proposed Transfer of Jurisdiction Pay estimate to AECOM in the total amount due of $18,977.73 2. Fourth Street CRS Bridge & Wall Repair, Contract No. 855 Pay estimate No. 2 to AECOM in the total amount due of $6,314.32 3. US Hwu 63 (Newell to Donald), Post Design Services, Contract No. 790 Pay estimate No. 14 to AECOM in the total amount due of $1,937.28 4. Drainage way for Virden Creek Tributary Pay estimate 5 to Ament, Inc. in the total amount due of $3,242.50 5. US Hwu 63 Franklin/ Newell Corridor, Enhancements NHSX-063-6(75)-3H-07 Pay estimate No. 3 to Ritland+Kuiper in the total amount due of $3,102.50 May 12, 2014 The Council of the City of Waterloo, Iowa, met in Regular Session at Waterloo Center for the Arts, Law Court Theater, Waterloo, Iowa, at 5:30 p.m., on Monday, May 12, 2014. Mayor Ernest G. Clark in the Chair. Roll Call: Cole, Schmitt, Lind, Morrissey, Welper, Hart. Absent: Jones. Moment of Silence. Pledge of Allegiance: Rudy Jones, Community Development Director. 142728 - Hart/Schmitt that the Agenda, as amended adding a proclamation for Adolescent Pregnancy Prevention Month, for the Regular Session on Monday, May 12, 2014, at 5:30 p.m., be accepted and approved. Voice vote -Ayes: Six. Motion carried. 142729 - Hart/Schmitt that the Minutes, as proposed, for the Regular Session on Monday, May 5, 2014, at 5:30 p.m., be accepted and approved. Voice vote -Ayes: Six. Motion carried. Mayor Clark read a Proclamation declaring May 11-17, 2014 as National Police Week and May 14, 2014, as Peace Officer's Memorial Day. Mayor Clark read a Proclamation declaring May 2014 as Adolescent Pregnancy Prevention Month. CONSENT AGENDA 142730 - Hart/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 May 12, 2014, in the amount of $1,177,704.62, 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. 2014-345. 2. Request of WMT Radio to hold annual WMT Tractorcade event on June 9-11, 2014. Each day tractors will leave Cattle Congress and exit the city on an approved route traveling through surrounding counties and return to Cattle Congress each evening. Resolution adopted and upon approval by Mayor assigned No. 2014-346. 3. Request to certify the following assessments to properties for work performed by the Water Works, together with recommendation of approval of Board of Water Works Trustees: Address and amount to certify: 403 Bratnober Street - $2,400.00 Resolution adopted and upon approval by Mayor assigned No. 2014-347. 4. Request of Full House Productions, LLC dba Spicoli's Bar for a variance to the Noise Ordinance on Friday May 23rd & Saturday May 24th 2014 from 5:00 p.m. to 10:00 p.m. in conjunction with Cornstock event to be held in parking lot of Spicoli's Bar, 3555 University Avenue, including a band and the use of a PA system, together with recommendation of approval of Director of Safety Services. Resolution adopted and upon approval by Mayor assigned No. 2014-348. b. Motion to approve the following: 1. Travel Requests Name & Title of Amount Personnel Class/Meeting Destination Date(s) not to exceed Tim Andera & Basic ArcGIS Cedar Falls, 05/14/14- $454.00 Adrienne Voelker, Associate Planners Training Workshop IA 05/15/14 May 12, 2014 2. 3. 4. 5. Page 2 Wayne Castle, Assoc. Eng., Ryan Shatek, Eng. Tech, Phil Schuppert, StrmWtr Spec., and Ben Wagner, Draftsperson Basic ArcGIS Training Workshop Cedar Falls, IA 05/14/14- 05/15/14 $908.00 Craig Hintzman, Basic ArcGIS UNI - Cedar 05/14/14- $788.00 Signal Tech II; Training Falls, IA 05/15/14 Amended Brandon Hodgin, Signal Tech I; Workshop from 4/28/14 Jeremiah Luck, Equipment Operator, and Scott Krozek, Equipment Operator Mark Brandes, CMOM Basic ArcGIS UNI -Cedar 05/14/14- $394.00 Specialist and Laura Two Day Falls, IA 05/15/14 Amended Wolff, Clerk I Training from Workshop 4/28/14 Inv. Hesse & Officer Protection - Ames, IA 05/19/14- $295.00 Stratton Our Children 05/20/14 - Train the Trainer 6. Recommendation of appointment of Ben Rendall, from the Civil Service list, to the position of Graphic Designer/Digital Arts Manager at the Waterloo Center for the Arts effective May 19, 2014. 7. Recommendation of appointment of Mark Tink to the Plumbing Board, with term expiration of March 1, 2016. Vehicle For Hire Business License Application 8. Curt's Cab & Services, LLC, 1711 W. Paul Street, Iona, IA 9. Grand Taxi Shuttle Service, 732 Hope Ave. Fireworks Display Application 10. Waterloo Bucks, 850 Park Road (May 28, June 14, June 21, July 4, July 12, July 19, August 2, and August 6). 11. American Cancer Society, 2709 University Ave., June 20, 2014. 12. Bonds Roll call vote -Ayes: Six. Motion carried. PUBLIC HEARINGS 142731 - Schmitt/Welper Re -open the public hearing on request for Proposals for Asbestos Abatement Services for the following properties: 3137 Independence Avenue, 2375 Independence Avenue, 4012 Leversee Road, and 425 Almond Street (continued from May 5, 2014). Voice vote -Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral objections and there were none. 142732 - Schmitt/Welper that the hearing be closed. Voice vote -Ayes: Six. Motion carried. 142733 - Schmitt/Welper that "Resolution confirming approval of plans, specifications, bid documents, etc. in conjunction with request for Proposals for Asbestos Abatement Services for the following properties: 3137 Independence Avenue, 2375 Independence Avenue, 4012 Leversee Road, and 425 Almond Street, be adopted. Roll call vote - Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-349. 142734 - Schmitt/Welper that "Resolution ordering construction in conjunction with request for Proposals for Asbestos Abatement Services for the following properties: 3137 Independence Avenue, 2375 Independence Avenue, 4012 Leversee Road, and 425 Almond Street", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-350. May 12, 2014 142735 - Schmitt/Welper Page 3 to receive and file and instruct City Clerk to open and read bids and refer to Community Planning & Development Director for review: Bidder Bid Security Bid Amount AAA Budget Environmental, Inc. 1900 Walnut St. Cedar Falls, IA 50613 5% $12,905.00 Active Thermal Concepts 2805 Stonegate Ct. Hiawatha, IA 52233 5% $15,695.00 Advanced Environmental 803 Ricker Street Waterloo, IA 50703 5% $8,388.00 New Horizons Enterprises, LLC P.O. Box 681183 Kansas City, MO 64168-1183 5% $26,000.00 142736 - Welper/Hart that proof of publication of notice of public hearing on Acquisition or condemnation of agricultural properties required for the Virden Creek Drainage Project, as published in the Waterloo Courier on May 1, 2014, be received and placed on file. Voice vote -Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral objections. Allen Alcorn, 7016 Dysart Road, spoke in opposition to the proposal for the creek. Eric Thorson, City Engineer, gave an overview of the project. The study done many years ago creates a drainage way that contributes to the Virden Creek. Mr. Morrissey questioned if Virden Creek will be cleaned out. Larry Smith, Waste Management Superintendent, explained that there are no plans to clean the creek. The lift station project was just completed. Mayor Clark asked that the project be looked at. 142737 - Welper/Hart that the hearing be closed and oral and written comments be received and placed on file. Voice vote -Ayes: Six. Motion carried. 142738 - Welper/Hart that "Resolution to establish the amount of just compensation for certain properties to be acquired as part of the Virden Creek Drainage Project and authorize the use of condemnation procedures", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-351. 142739 - Hart/Welper that proof of publication of notice of public hearing on the issuance of ECP -1 - not to exceed $8,000,000 General Obligation Bonds for essential corporate purposes, as published in the Waterloo Courier on April 29, 2014, be received and placed on file. Voice vote -Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral objections. John Sherbon, 1715 Robin Road, spoke in opposition to the bonds being used for small projects. David Dryer, 3145 W. 4th Street, spoke in opposition to bonding for projects. 142740 - Hart/Welper that the hearing be closed and oral and written comments be received and placed on file. Voice vote -Ayes: Six. Motion carried. May 12, 2014 Page 4 142741 - Hart/Welper that "Resolution to institute proceedings to take additional action of issuance of ECP -1 - not to exceed $8,000,000 General Obligation Bonds for essential corporate purposes", be adopted. Roll call vote. Ayes: Six Resolution adopted and upon approval by Mayor assigned No. 2014-352. 142742 - Hart/Welper that proof of publication of notice of public hearing on the issuance of ECP -2 - not to exceed $1,700,000 General Obligation Bonds (Urban Renewal) for essential urban renewal purposes, as published in the Waterloo Courier on April 29, 2014, be received and placed on file. Voice vote -Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral objections. 142743 - Hart/Welper that the hearing be closed and oral and written comments be received and placed on file. Voice vote -Ayes: Six. Motion carried. 142744 - Hart/Welper that "Resolution to institute proceedings to take additional action of issuance of ECP -2 - not to exceed $1,700,000 General Obligation Bonds (Urban Renewal) for essential urban renewal purposes", be adopted. Roll call vote. Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-353. 142745 - Hart/Welper that proof of publication of notice of public hearing on the issuance of ECP -3 - not to exceed $12,900,000 General Obligation Bonds (Refunding) for essential corporate purposes, as published in the Waterloo Courier on April 29, 2014, be received and placed on file. Voice vote -Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral objections. 142746 - Hart/Welper that the hearing be closed and oral and written comments be received and placed on file. Voice vote -Ayes: Six. Motion carried. 142747 - Hart/Welper that "Resolution to institute proceedings to take additional action of issuance of ECP -3 - not to exceed $12,900,000 General Obligation Bonds (Refunding) for essential corporate purposes", be adopted. Roll call vote. Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-354. 142748 - Hart/Morrissey that proof of publication of notice of public hearing on the issuance of GCP-1 - Not to exceed $700,000 General Obligation Bonds for general corporate purposes, as published in the Waterloo Courier on April 29, 2014, be received and placed on file. Voice vote -Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral objections. Michelle Weidner, Chief Financial Officer, gave an overview of the bonds being sold tonight. 142749 - Hart/Schmitt that the hearing be closed and oral and written comments be received and placed on file. Voice vote -Ayes: Six. Motion carried. 142750 - Hart/Schmitt that "Resolution to institute proceedings to take additional action of issuance of GCP-1 - Not to exceed $700,000 General Obligation Bonds for general corporate purposes", be adopted. Roll call vote. Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-355. May 12, 2014 Page 5 142751 - Hart/Morrissey that proof of publication of notice of public hearing on the issuance of GCP-2 - Not to exceed $700,000 General Obligation Bonds for general corporate purposes, as published in the Waterloo Courier on April 29, 2014, be received and placed on file. Voice vote -Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral objections. 142752 - Hart/Schmitt that the hearing be closed and oral and written comments be received and placed on file. Voice vote -Ayes: Six. Motion carried. 142753 - Hart/Schmitt that `Resolution to institute proceedings to take additional action of issuance of GCP-2 - Not to exceed $700,000 General Obligation Bonds for general corporate purposes", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-356. 142754 - Hart/Morrissey that proof of publication of notice of public hearing on the issuance of GCP-3 - Not to exceed $700,000 General Obligation Bonds for general corporate purposes, as published in the Waterloo Courier on April 29, 2014, be received and placed on file. Voice vote -Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral objections. 142755 - Hart/Schmitt that the hearing be closed and oral and written comments be received and placed on file. Voice vote -Ayes: Six. Motion carried. 142756 - Hart/Schmitt that "Resolution to institute proceedings to take additional action of issuance of GCP-3 - Not to exceed $700,000 General Obligation Bonds for general corporate purposes", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-357. 142757 - Hart/Morrissey that proof of publication of notice of public hearing on the issuance of GCP-4 - Not to exceed $700,000 General Obligation Bonds for general corporate purposes, as published in the Waterloo Courier on April 29, 2014, be received and placed on file. Voice vote -Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral objections. 142758 - Hart/Schmitt that the hearing be closed and oral and written comments be received and placed on file. Voice vote -Ayes: Six. Motion carried. 142759 - Hart/Schmitt that "Resolution to institute proceedings to take additional action of issuance of GCP-4 - Not to exceed $700,000 General Obligation Bonds for general corporate purposes", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-358. 142760 - Cole/Schmitt that proof of publication of notice of public hearing on F.Y. 2014 Kimball Avenue Transportation Improvements Project, Contract No. 843, as published in the Waterloo Courier on May 6, 2014, be received and placed on file. Voice vote -Ayes: Six. Motion carried. This being the time and place of public hearing, the Mayor called for and there were none. May 12, 2014 142761 - Cole/Schmitt that the hearing be closed. Voice vote -Ayes: Six. Motion carried. 142762 - Cole/Schmitt Page 6 that "Resolution confirming approval of plans, specifications, form of contract, etc. for the F.Y. 2014 Kimball Avenue Transportation Improvements Project, Contract No. 843", be adopted. Roll call vote. Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-359. 142762A- Cole/Schmitt that "Resolution ordering construction in conjunction with the F.Y. 2014 Kimball Avenue Transportation Improvements Project, Contract No. 843", be adopted. Roll call vote. Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-359A. 142763 - Cole/Schmitt that "Resolution approving award of Contract to Cedar Valley Corp., LLC of Waterloo, Iowa in the amount of $5,914,306.72; and approving the Contract, Bonds, and Certificate of Insurance for the F.Y. 2014 Kimball Avenue Transportation Improvements STP -U-8155(731-70-07), Contract No. 843; and authorize Mayor and City Clerk to execute said documents", be adopted. Roll call vote. Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-360. RESOLUTIONS 142764 - Morrissey/Hart that "Resolution approving Agreement with Iowa Department of Transportation for a Revitalize Iowa's Sound Economy Program (RISE) Project Agreement in the amount of $359,115.00 and the local match is fifty (50%), for the development of approximately 1,394 feet of Geraldine Road that will extend the existing road to tie into Airline Highway; and authorize Mayor and City Clerk to execute said document", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-361. 142765 - Morrissey/Hart that "Resolution approving the Professional Service Agreement with AECOM Technical Services of Waterloo, Iowa, in an amount not to exceed $16,700.00 for design services for the F.Y. 2013 Blowers Creek Storm Water Lift Station and Dry Run Creek Improvements, Contract No. 842; and authorize Mayor and City Clerk to execute said document", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-362. 142766 - Morrissey/Hart that "Resolution approving the retainer of John Hall and Associates in the amount not to exceed $50,000.00, for purposes of assisting the City in the handling of EPA/DNR related matters", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-363. 142767 - Schmitt/Cole that "Resolution approving School Resource Officers' Agreement with Waterloo Community School District in the amount of $250,000.00 for providing the assignment of six (6) police officers within the school district for one year; and authorize Mayor and City Clerk to execute same", be adopted. Roll call vote -Ayes: Six. Mr. Schmitt clarified that the schools will pay the City for these positions. Resolution adopted and upon approval by Mayor assigned No. 2014-364. 142768 - Schmitt/Cole that "Resolution approving Agreement with Department of Justice Office of Justice Programs for Edward Byrne Memorial Justice Grant (JAG) Program in the amount of $60,271.00, with no required cash match, to be used for funding of a May 12, 2014 Page 7 joint effort by the jurisdictions of the City of Waterloo, City of Cedar Falls, Black Hawk County Sheriff's Office and the Black Hawk County Attorney's Office from October 1, 2014 through September 30, 2017", be adopted. Roll call vote - Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-365. 142769 - Schmitt/Cole that "Resolution approving award of bid to Traffic Control Corporation (TCC) of Ankeny, IA in the amount of $32,625.00; and authorize purchasing the product in conjunction with Video Detection Cameras for I-380 Ramps at San Marnan Drive and I-380 at Mitchell Avenue", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-366. 142770 - Cole/Schmitt that "Resolution approving Bond Counsel Engagement Agreement with Ahlers & Cooney, P.C. of Des Moines, Iowa; and authorize Mayor to execute said document", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-367. 142771 - Cole/Schmitt that "Resolution directing the advertisement for sale of $10,080,000.00 General Obligation Bonds, Series 2014A; setting the sale date as June 4, 2014 and approving electronic bidding procedures for the sales", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-368. 142772 - Cole/Schmitt that "Resolution directing the advertisement for sale of $5,015,000.00 Taxable General Obligation Bonds, Series 2014B; setting the sale date as June 4, 2014 and approving electronic bidding procedures for the sales", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-369. 142773 - Cole/Schmitt that "Resolution directing the advertisement for sale of $8,760,000.00 General Obligation Refunding Bonds, Series 2014C; setting the sale date as June 4, 2014 and approving electronic bidding procedures for the sales", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-370. 142774 - Hart/Schmitt that "Resolution approving the TechWorks Campus Grant Escrow Agreement with Cedar Valley TechWorks, Inc., Deere & company, FDP WTC, LLC and Bankers Trust Company; and authorize Mayor and City Clerk to execute said documents", be adopted. Roll call vote -Ayes: Six. Michelle Weidner, Chief Financial Officer, gave an overview of the agreement. Resolution adopted and upon approval by Mayor assigned No. 2014-371. 142775 - Hart/Schmitt that "Resolution approving Real Estate Purchase Agreement with Mygene Carr for the acquisition and purchase of 929 Linden Avenue in the amount of $32,920.00; and authorize Mayor and City Clerk to execute said document", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-372. 142776 - Hart/Schmitt that "Resolution to approve and accept certain Temporary Easement Contract with Amir and Mirela Husic (105 Park Lane) to allow for roadway improvements to Kimball Avenue between Tower Park Drive and Acadia Street, IDOT# STP -U- 8155(731)-70-07", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-373. May 12, 2014 Page 8 142777 - Morrissey/Hart that "Resolution setting date of hearing as May 27, 2014 to approve request of Rooff Development of Waterloo, Iowa to rezone approximately 0.413 acres from "C- 2" Commercial to "C-3" Commercial District to allow for the construction of eight (8) "Brownstone" Style condominiums at the corner of East 3rd Street and Lafayette Street; and instruct City Clerk to publish notice", be adopted. Roll call vote -Ayes: Six. Mr. Schmitt questioned the number of brownstones on this project and whether a privacy wall will be built. Noel Anderson, Community Planning and Development Director, explained that there have been revisions to the site plan. There is a privacy fence proposed. Mr. Hart questioned if the development agreement needs to be redone and it does not. Resolution adopted and upon approval by Mayor assigned No. 2014-374. 142778 - Morrissey/Hart that "Resolution setting date of hearing as May 27, 2014 to approve request of City of Waterloo to rezone 3.24 acres from "M-1" Light Industrial District to "C -P" Planned Commercial District, located at the intersection of West Jefferson Street and US Highway 63, formerly known as the Grand Hotel site; and instruct City Clerk to publish notice", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-375. 142779 - Morrissey/Hart that "Resolution setting date of hearing as May 27, 2014 to approve request of Candeo Church of Waterloo for a site plan amendment to the "B -P" Business Park District, to allow for the establishment of a new church facility and for the construction of a new parking lot for the church facility, located at 3211 Titan Trail; and instruct City Clerk to publish notice", be adopted. Roll call vote - Ayes: Six. Mr. Schmitt questioned the refund of tax incentives from Craft Cochran. Noel Anderson, Community Planning and Development Director, explained the proposal and explained that the grant funds will be refunded to the City. The Church's goal is to be in this building for three to five years. Resolution adopted and upon approval by Mayor assigned No. 2014-376. 142780 - Cole/Schmitt that "Resolution setting date of hearing as May 27, 2014 to approve request of Corstang Enterprises, LLC of Waterloo for a site plan amendment to the "B -P" Business Park District, to allow for the construction of a new 10,800 SF commercial building located at the northeast corner of Cyclone Drive and Titan Trail; and instruct City Clerk to publish notice", be adopted. Roll call vote - Ayes: Six. Mr. Lind clarified that the sidewalk will be completed. Resolution adopted and upon approval by Mayor assigned No. 2014-377. 142781 - Cole/Schmitt that "Resolution approving the Release of Development Obligations between the City of Waterloo and Corstang Enterprises, LLC, in the amount of $196,020.00 for 3211 Titan Trail (Craft Cochran); and authorize Mayor and City Clerk to execute said document", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-378. 142782 - Cole/Schmitt that "Resolution setting date of hearing as May 27, 2014 to enter into Development Agreement between the City of Waterloo and Eagles Wings 2, LLC for the construction of a 10,000 SF industrial building east of 2366 Newell Street, and authorize the sale and conveyance of Lot 4 of the Northeast Industrial Park Plat No. 1; and instruct City Clerk to publish notice", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-379. May 12, 2014 142783 - Schmitt/Cole Page 9 that "Resolution approving Second Amendment to Development Agreement with Tournier Manufacturing, Inc. for the building at 2710 Wagner Road - altering the rebate schedule to reflect a Minimum Value of $400,000.00 for Years One, Two, and Three; and authorize Mayor to execute said documents.", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-380. 142784 - Schmitt/Cole that "Resolution setting date of bid opening as May 29, 2014 and public hearing as June 2, 2014 to approve the sale of a 657A property located at 322 Crescent Place; and instruct City Clerk to publish said notice", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-381. 142785 - Schmitt/Cole that "Resolution setting date of bid opening as June 5, 2014 and public hearing as June 9, 2014 to approve the sale of a 657A property located at 1423 Hawthorne Street; and instruct City Clerk to publish said notice", be adopted. Roll call vote -Ayes: Six. Resolution adopted and upon approval by Mayor assigned No. 2014-382. ORDINANCES 142786 - Welper/Hart that "an Ordinance amending the 2007 Code of Ordinances of the City of Waterloo, Iowa, by striking in its entirety Article B, Construction site Erosion and Sediment control, of Chapter 4, Storm Water Management Program, of Title 8, Public Utilities, and by substituting therefore a new Article B", be received, placed on file, considered and passed for the second time. Roll call vote -Ayes: Six. Motion carried. 142787 - Welper/Hart that rules requiring ordinances to be considered and voted for passage at two prior meetings be suspended. Roll call vote -Ayes: Four. Nays: Two (Schmitt, Lind). Motion failed. 142788 - Schmitt/Hart that "an Ordinance amending the 2008 Traffic Code by creating a new Section, namely Section 564A. Two hour parking, 8:00 a.m. to 6:00 p.m., Monday through Friday on the Northeast side of 300 block of Lafayette Street", be received, placed on file, considered and passed for the first time. Roll call vote -Ayes: Six. Motion carried. Mayor Clark reported that the meters were removed due to lack of use. 142789 - Hart/Morrissey that rules requiring ordinances to be considered and voted for passage at two prior meetings be suspended. Roll call vote -Ayes: Six. Motion carried. 142790 - Hart/Morrissey that "an Ordinance amending the 2008 Traffic Code by creating a new Section, namely Section 564A. Two hour parking, 8:00 a.m. to 6:00 p.m., Monday through Friday on the Northeast side of 300 block of Lafayette Street", be considered and passed for the second and third times and adopted. Roll call vote -Ayes: Six. Ordinance adopted and upon approval by Mayor assigned No. 5216. 142791 - Hart/Cole that "an Ordinance amending the 2008 Traffic Code by repealing subsection (193) Jefferson Street of Section 551, parking prohibited at all times on certain streets; and enacting in lieu thereof new Subsection (193) Jefferson Street of Section 551, parking prohibited at all times on certain streets", be received, placed on file, considered and passed for the first time. Roll call vote -Ayes: Six. Motion carried. May 12, 2014 Page 10 142792 - Hart/Morrissey that rules requiring ordinances to be considered and voted for passage at two prior meetings be suspended. Roll call vote -Ayes: Six. Motion carried. 142793 - Hart/Morrissey that "an Ordinance amending the 2008 Traffic Code by repealing subsection (193) Jefferson Street of Section 551, parking prohibited at all times on certain streets; and enacting in lieu thereof "new Subsection (193) Jefferson Street of Section 551, parking prohibited at all times on certain streets", be considered and passed for the second and third times and adopted. Roll call vote -Ayes: Six. Ordinance adopted and upon approval by Mayor assigned No. 5217. ORAL PRESENTATIONS Jim Chapman, 224 Bertch, spoke in support of Council asking questions regarding Animal Control. Randy Herod, 111 Highland Blvd., read an email into record between Anita Bell, President CBHS Board of Directors, Cedar Bend Humane Society and Carolyn Cole. Greg Tagtow, 111 Kelly Court, spoke in support of Mike Guild. Scott and Carol Schumacher, requested to purchase 657A properties and invited Council to tour their current rental property. 142794 - Hart/Schmitt that the above oral comments be received and placed on file. Voice vote -Ayes: Six. Motion carried. ADJOURNMENT 142795 - Hart/Schmitt that the Council adjourn at 6:45 p.m. Voice vote -Ayes: Six. Motion carried. Suzy Schares, CMC City Clerk/Human Resource Director May 13, 2014 The Council of the City of Waterloo, Iowa, met in Special Session via email on Tuesday, May 13, 2014. Roll Call: Hart, Cole, Schmitt, Welper, and Lind. 142795 - Hart/Cole that the Agenda, as proposed, for the Special Session on Tuesday, May 13, 2014, be accepted and approved. Voice vote -Ayes: Five. Motion carried. 142796 - Hart/Cole that copies of Call for the Special Session on Tuesday, May 13, 2014, be received and placed on file. Voice vote -Ayes: Five. Motion carried. 142797 - Hart/Cole that "Resolution approving request for temporary stop sign on Blowers Street at Wyoming Street", be adopted and Mayor authorized to execute same. Roll call vote -Ayes: Five. Resolution adopted and upon approval by Mayor assigned No. 2014-383. ADJOURNMENT 142798 - Hart/Cole that the Council adjourn at 12:00 Noon Voice vote -Ayes: Five. Motion carried. Suzy Schares, CMC City Clerk/Human Resource Director CITY OF WATERLOO Council Communication City Council Meeting: May 19, 2014 Prepared: May 13, 2014 Dept. Head Signature: # of Attachments: 1 �J SUBJECT: Proclamation: May 19-23, 2014, as Senior Corps Week. Submitted by: Mayor Clark Recommended City Council Action: Summary Statement Expenditure Required Source of Funds Policy Issue Alternative Background Information: CITY OF WATERLOO Council Communication City Council Meeting: May 19, 2014 Prepared: May 13, 2014 Dept. Head Signature: # of Attachments: 1 SUBJECT: Submitted by: Proclamation: May 18-24, 2014, as Emergency Medical Services Week. Mayor Clark Recommended City Council Action: Summary Statement Expenditure Required Source of Funds Policy Issue Alternative Background Information: CITY OF WATERLOO, IOWA PftOCI.i4MATION WHEREAS, older Americans bring a lifetime . of skills and experience as parents, workers, and citizens that can be tapped to meet challenges in our communities; and WHEREAS, for more than four decades Senior Corps' three programs—RSVP, Senior Companions, and Foster Grandparents—have proven to be a highly effective way to engage Americans ages 55 and over; and WHEREAS, 330,000 national volunteers, including 369 Black Hawk, Buchanan, and Fayette county volunteers, provided more than 82 million hours of service to our most vulnerable citizens while meeting national and community needs; and Wit S, Senior Corps volunteers build capacity of organizations and communities by serving through more than 65,000 nonprofit, community, educational, and faith -based community groups nationwide; and WHEREAS, at a time of mounting social needs and growing interest in service by older Americans, there is an unprecedented opportunity to harness the talents of volunteers 55 and older to address community challenges; and WHEREAS, the service by older Americans helps those volunteers be active, healthy and engaged in their communities and helps nationally by saving taxpayer dollars, reducing healthcare costs and strengthening our democracy; and WHEREAS, the fifth annual Senior Corps Week, May 19-23, 2014, is an opportunity to thank Senior Corps volunteers for their service and recognize their positive impact and value to our communities and nation. NOW, THEREFORE, 1, Buck Clark, Mayor of the City of Waterloo, Iowa, do hereby proclaim May 19 – 23, 2014, as smog COBS WEEK and urge all citizens to recognize Senior Corps volunteers and programs for their valuable impact on our communities during this fifth anniversary of Senior Corps Week. IN iJ1'NESS WHEREOF, I, Mayor Buck Clark, hereby subscribe my name this 19th day of May 2014. ATTEST: Suzy Sc cares City Clerk C uck Clark Mayor CITY OF WATERLOO, IOWA PROCLAMATION itiTHEREAS, emergency medical service is a vital public service; and WHEREAS, access to quality emergency medical care dramatically improves the survival and recovery rate of those who experience sudden illness or injury; and WHEREAS, a third of Americans rate their households as being "very well prepared" for a medical emergency and emergency medical service providers have traditionally served as a safety net of America's health care; and HEREAS, emergency medical service teams consist of emergency medical physicians, emergency nurses, emergency medical technicians, paramedics, fire fighters, educators, administrators, and others and approximately two-thirds of all medical service providers are volunteers; and WHEREAS, the members of emergency medical teams, whether career or volunteer, engage in thousands of hours of specialized training and continuing education to enhance their lifesaving skills. NOW, THEREFORE, BE IT RESOLVED that I, Buck Clark, Mayor of the City of Waterloo, Iowa, do hereby proclaim the week of May 18 — 24, 2014, as EMERGENCY MEDICAL SERVICES WEEK in Waterloo, Iowa, and that we appreciate and commend our Emergency Medical Services personnel and their special role in alleviating the misfortunes of our citizens in need. IN WITNESS WHEREOF, I hereunto have set my hand and caused the Official Seal of the City of Waterloo, Iowa to be affixed this 19th day of May 2014. ATTEST: Suzy Sch{res City Clerk IMIIM MM. /NM Buck Clark Mayor CITY OF WATERLOO Council Communication City Council Meeting: May 19, 2014 Prepared: May 5, 2014 Dept. Head Signature: ce °u _ # of Attachments: 1 SUBJECT: Proclamation: May 6 KOKZ 105.7 Fourth Street Cruise Day Submitted by: Mayor Clark Recommended City Council Action: Summary Statement Expenditure Required Source of Funds Policy Issue Alternative Background Information: 2,550,899.48 I City of Waterloo Finance Committee Open Invoice Report For iviay 19 2014 Approval Finance Committee Accounts Payable Open Invoice Report Total As of Friday, May 16, 2014 EFT Transactions: Subtotal - as of Monday, May 19 2014 1,019,577.84 Workers Compensation Issued by TPA Gross Payroll Housing Authority Housing Assistance EFT's Housing Authority Housing Assistance EFT's 1,019,577.84 I 3,034.93 1,527,133.27 1,153.44 IBill Payment Total - Monday, May 19 2014 Paymeiti io eullen members or related entities $o.00 CIfl' OF WATERLOO, IOWA WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, PROCLAMATION as a way of bringing back the fun of sock hops and "Cruisin' Fourth Street", a group of yesteryear cruisers began the Fourth Street Cruise; and each year approximately 15,000 people attend the cruise; and the cruise gives those who love their vintage cars and trucks an opportunity to show them off, while providing a fun -filled day of activities for all our citizens; and the 33rd Annual KOKZ 105.7 Fourth Street Cruise Car Show will be held at the National Cattle Congress from 5:00 p.m. until 9:00 p.m. on Friday, May 23, 2014; this year's cruise, the 33rd annual event, will be held Saturday, May 24, 2014, from 12:00 noon to 4:00 p.m. in downtown Waterloo. NOW, THEREFORE I, Buck Clark, Mayor of the City of Waterloo, Iowa, do hereby proclaim Saturday, May 24, 2014, as KOKZ 105.7 FOURTH STREET CRUISE DAY and urge all citizens and visitors to come to downtown Waterloo to enjoy all the activities. IN WiTNESS WHEREOF, OF, I have hereunto set my hand and caused the official seal of the City of Waterloo to be affixed this 19th day of May 2014. ATTEST: Suzy hares City Jerk Buck Clark Mayor City of Waterloo Payroll Date 05/16/14 Preparer: RH GL Date 05/16/14 Banking Date 05/16/14 JE 1427 Fund Dir Dep ACH 010 204 205 224 266 283 290 423 520 521 525 Net Payroll Total Net Payroll Total Bank Acct (RB) OVRNT (RB) CDBG (USB)HOUSE J (RB)SEW Net Payroll checks only Dir Dep ACH Net Payroll Total DEBIT 551,649.80 10,000.65 19, 744.40 9,586.42 61,271.96 10,187.12 520.73 0.00 36,449.05 12, 852.99 22,448.23 734,711.35 734, 711.35 w/d amount $ 47,981.05 Fund Dir Dep ACH 1 010 1 204 1 205 1 224 2 266 1 283 3 290 1 423 4 520 5 521 5 525 1 Net Payroll Total Dir Dep ACH Net Payroll checks only To: (WF) Payroll J33' -4)A c1 5g77/ 9,586.42 �9 ` l�� / 10,187.12!` C2 -`ti / 49,302.04 '-67'72 ()&3c. $ 117,056.63 JJ ACH 617,654.72 $ 734,711.35 1 2 3 5 551,649.80 10, 000.65 19,744.40 9,586.42 61, 271.96 10,187.12 520.73 0.00 36,449.05 12,852.99 22,448.23 734,711.35 117,056.63 47 981.05 9,588 A2 10,187 12 49,302 04 117,056.63 NE r(2 5/15/2014 forms payroll banking net.xlsx 051614 City of Waterloo Bill Payments RSI Date 5/19/2014 Banking Date 5/20/2014 Prepared by: BB Journal Number 1455 Fund Amount Fund Amount for formula 010 331,920.90 010 1 $ 331,920.90 101 31, 680.00 101 1 31, 680.00 200 200 1 0.00 205 494.36 205 1 494.36 224 60,707.95 224 2 60,707.95 266 65,289.92 266 1 65,289.92 283 4,675.10 283 3 4,675.10 290 29,553.92 290 1 29,553.92 291 1,600.00 291 1 1,600.00 407 407 4 0.00 409 3,242.50 409 4 3,242.50 410 4,727.25 410 4 4,727.25 411 5,608.73 411 4 5,608.73 412 146,683.15 412 4 146,683.15 413 210,956.41 413 4 210,956.41 423 423 6 0.00 424 424 1 0.00 426 13,747.76 426 1 13,747.76 520 63,324.99 520 5 63,324.99 521 6,385.04 521 5 6,385.04 525 5,753.07 525 1 5,753.07 609 32,870.00 609 4 32,870.00 610 610 4 0.00 900 900 1 0.00 WAR 1,019,221.05 juornal total 2,038,442.10 WAR formula (1,019,221.05) Approved check total 1,019,221.05 $ 1,019,221.05 1 $ 2 3 4 5 6 Bank Acct N w/d amount r To: (RB) ACCTS PYBL $ 1,019,221.05 /, (RB) OVRNT $ 480,039.93 (RB) CDBG 60,707.95 No banking / (USB)HOUSE 4,675.10 �2�w /(RB)GOB s�RB)SEW,iwA 404,088.04 v/ 69 710.03 $ 1,019,221.05 5/20/2014 forms bill banking net.xlsx 051914 /. City of Waterloo Payroll Vendor Disbursements Checks Issued and EFT JE: 1432 & 1437 Date: 05/16/14 Prepared by: RH Fund Vendor Check EFT Inv jrnl Amount Amount GRAND TOTALS Fund Amount 010 227,235.33 223,554.26 010 1 450,789.59 Deductions from Inv journal :::: RxaiS k:ka;. e.::::: 010 1 200 165, 804.08 0.00 200 1 165, 804.08 204 5,442.36 4,847,42 204 1 10,289.78 205 6,701.87 8,524.20 205 1 15,226.07 224 4,114:22 Dfa:ritii:u:>cb::: 224 2 224 Do intnt a ; :: 6,078.296,118.29 266 27,131.76 30,223.58 224 2a 6,078.29 266 1 57,355.34 283 3,717.55 4,585.51 283 3 8,303.06 290 469.98 363.68 290 1 833.66 520 15,406.06 17,943.06 520 4 33,349.12 521 6,729.24 6,892.51 521 4 13,621.75 525 8,383.46 11,126.62 525 1 19,510.08 WAR 471,135.91 312,445.68 WAR 783,581.59 WAR /7 Bank Acct , (RB) OVRNT $ 718,115.15 4' /(RB) CDBG 4,114.22 (RB) CDBG 6,078.29 /(USB)HOUSE 8,303.06 (RB)SEW 46,970.87 942,271.82 624,891.36 1,567,163.18 1,567,163.18 1 $ 718,115 15 471,135.91 312,445.68 783,581.59 2 2 6,078.29 a 6,078.29 w/d amount To: RB) ACCTS PYBL Grand Total $ 783,581.59 tea 3 8,303.06 4 46,970.87 Grand Total $ 783,581.59 V 5/15/2014 forms pyrll vendor disbrs banking net.xlsx 051614+EFT CITY OF WATERLOO Council Communication City Council Meeting: May 19, 2014 Prepared: May 14, 2014 Dept. Head Signature: Joe Leibold, Police Captain # of Attachments: Two SUBJECT: 2nd` Annual Accel Triathlon, June 8, 2014 Submitted by: Joe Leibold Captain (Waterloo Police) Recommended City Council Action: Approve the necessary street closures, use of barricades and police officers to control traffic. Summary Statement: The Triathlon will be held on Sunday, June 8th, 2014 starting at 8 AM with the race ending no later than 11AM. It will be based at George Wyth State Park and will include both Olympic and Sprint races. The events include a swim, run and bicycle race. Trails, roads and paths inside George Wyth will be utilized in conjunction with City Streets in Waterloo and Cedar Falls. They are requesting barricades along the route and police assistance. Expenditure Required: Labor and fuel associated with providing traffic assistance as needed. Source of Funds: General Fund and Event Organizer Policy Issue: N/A Alternative: Background Information: From: Miller, Tina Sent: Friday, May 09, 2014 10:21 AM To: 'CampbellL@waterloopolice.com' Subject: Accel Triathlon Hi Lisa! We are excited to be hosting our second annual Accel Triathlon and wondering if the Waterloo Police Department would be willing to provide coverage again for main intersections along the bike course. The route is the same as last year, so the intersections will also be the same as listed in the email below. This year's event is on Sunday, June 8 starting at 8:00 am. This is an hour later than the start of last year's event, so we would just need officers to be in place by 8:00 in preparation for the first athletes coming through. We anticipate the final biker will pass back through these intersections around 10:30 am. We would greatly appreciate any support the Waterloo Police Department can provide. Please let me know your thoughts. Thank you! Tina Miller, PHR Director of Operations I First Insurance Services and The Accel Group 300 E. Bremer Avenue I P.O. Box 269 I Waverly, IA 50677 Phone (319) 352-6142 I Toll Free (800) 369-3525 I Fax (319) 352-2075 Email TMiller@AccelAdvantage.com j Website www.AccelAdvantage.com Click here to send me a secure email. This message, and any attachments to it, may contain information that is privileged, confidential, and exempt from disclosure under applicable law. If the reader of this message is not the intended recipient, you are notified that any use, dissemination, distribution, copying, or communication of this message Is strictly prohibited. If you have received this message In error, please notify the sender Immediately by return e-mail and delete the message and any attachments. Thank you. SUNDAY, JUNE 8, AT 8 M AT GEORGE WYTH STATE PARK .AC;CEL_ TRIATHLON REGISTER NOW Visit AccelTrlht ion.com BIKE COURSE h 0 0.0.E BII£ITART 'IIINISITION AIWA Jt IMI 111.111090 muff OOURi MOM I1SS OW Mil V/14 *00 ATHLON Council Work Session May 15, 2014 8:00 a.m. Waterloo Center for the Arts — The Law Court Theater Roll Call. Approval of Agenda, as proposed. 1. Discussion of weekly council agenda a. Motion to approve agenda for Monday, May 19, 2014, as discussed. 2. Open discussion on pending project updates 3. Open discussion of possible new business Adjournment Suzy Schares, CMC City Clerk/Human Resource Director Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-385 RESOLUTION APPROVING REQUEST OF THE ACCEL GROUP TO HOLD THE 2ND ANNUAL ACCEL TRIATHLON ON JUNE 8, 2014. WHEREAS, The Accel Group has made written application to the City Council asking that they be authorized and permitted to hold the 2nd Annual Accel Triathlon on June 8, 2014, together with the approval of the Director of Safety Services, and WHEREAS, said Triathlon will begin at 8:00 a.m. and will be based out of George Wyth State Park, with the bike portion of the race taking place on Waterloo, Cedar Falls and Black Hawk County roads and trails. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that permission is hereby granted to The Accel Group to hold the 2nd Annual Accel Triathlon on June 8, 2014, with said Triathlon to begin at 8:00 a.m. and will be based out of George Wyth State Park, with the bike portion of the race taking place on Waterloo, Cedar Falls and Black Hawk County roads and trails. PASSED AND ADOPTED this 19th day of May, 2014. ATTEST: Suzy Sc .res, CMC City Clerk rnest G. Clar , Mayor Mayor BUCK CLARK COUNCIL MEMBERS DAVID JONES Ward I Recommended City Council Action: Resolution approving CLURA application from George & Nikki Vella for the construction of a single family home located at COLE 4827 Yellowstone Dr., Waterloo, Iowa 50701, Valued at $269,387 and authorize CAROLYN Ward 2 Mayor and City Clerk to execute said documents. CITY OF WATERLOO: IOWA COMMUNITY PLANNING AND DEVELOPMENT 715 Mulberry Street • Waterloo, Iowa 50703-5783 • (319) 291-4366 Fax (319) 291-4262 NOEL C. ANDERSON, Community Planning & Dwcicpment Director Council Communication City Council Meeting: Ma 19 201 Prepared: May 12, 2014 Dept. Head Signature: # of Attachments: 3 SUBJECT: CLURA application for tax exemptions for a new single family dwelling construction located at 4827 Yellowstone Dr, Waterloo, Iowa 50701. Submitted by: Noel Anderson- Community Planning & Development Director HAROLD GETTY Ward 3 QUENTIN HART Ward 4 RON WELPER Ward 5 BOB GREENWOOD At -Large STEVE SCHMITT At -Large Summary Statement: The Planning, Programming, and Zoning Commission staff has reviewed this application and feels that the project qualifies for exemptions from taxes on the actual value added to Residential property under the City Limits Urban Revitalization Area Plan. ADDRESS 4827 Yellowstone Dr., Waterloo, Iowa 50701 LEGAL DESCRIPTION Klingaman Park Fourth Addition Lot 20, Waterloo, Black Hawk County, Iowa Expenditure Required: N/A Source of Funds: N/A Policy Issue: CLURA Alternative: N/A Attachment(s) cc: Noel Anderson, Community Planning & Development Director Aric Schroeder, City Planner Adrienne Voelker, Associate Planner CITY WEBSITE: w w.ci.waterloo.ia.us WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer CITY LIMITS URBAN REVITALIZATION APPLICATION FOR PROPERTY TAX EXEMPTION FOR CONSTRUCTION OF NEW ONE OR TWO FAMILY DWELLINGS UNDER THE PROVISIONS OF THE CITY LIMITS URBAN REVITALIZATION AREA PLAN ADOPTED BY THE CITY COUNCIL OF THE CITY OF WATERLOO. The City Limits Urban Revitalization Area (CLURA) allows property tax exemptions for newly constructed one or two family dwellings (single family homes or duplex/twin homes) that meet the following criteria: I . Be located within the CLURA boundaries (a map of which can be obtained from the City of Waterloo Community Planning & Development Department.) 2. This application must be filed with City prior to the l working day of February following the year when the improvements are completed to comply with the timeline of the State Code of Iowa, Section 404.4 unnumbered paragraph 2. However, a single application may be filed upon completion of an entire project requiring more than one year to construct or complete, providing prior approval has been granted by the City Council or County Board of Supervisors. Please fill out the following information for your application to be submitted to the City Council. NAME: ,/U1X it?1 ADDRESS: 4,-V. 7 Y L.Gt J $ nwe— TELEPHONE: 3 /61-9-`22 i (-1 A. What is the Address of the property being improved? SIGNATURE: C./ DATE: iG F 4/V7 ,Yeti c)1/,,3=; 2W What is the Legal Description of the property? (May be available at County Recorder's Office on 2" flopr of the Courthouse) i ,tet �. 2 /(. mieX/—, M) / /'"9�'//° f ✓a //%Ds'J r B. What was the nature of the improvement(s)? (must be single family homes or duplex/twin homes to qualify) ,5/,jii4.- ,t re y C. City of Waterloo Building and Inspections Department Information: Permit Number: Date permit was issued: �' Total permit(s) valuation: D. What was the cost of the new construction? ,� ! 7 •? £2 E. Estimated or actual date of completion of this new construction? (--ie //le 4 3 / :a)/ 414 CITY OF WATERLOO APPROVED DENIED DATED: RESOLUTION NO: BLACK HAWK COUNTY ASSESSOR APPROVED DENIED DATED: Tami McFarland Black Hawk County Assessor Note: City Council approval does not guarantee tax exemptions. The application must be reviewed and approved by the Black Hawk County Assessor's Office for criteria eligibility. Page 1 of 1 Number: 201400016695 Recorded: 3/18/2014 at 10:50:47.660 AM Fee Amount: $12.00 Revenue Tax: $430.40 JUDITH A MCCARTHY, RECORDER Black Hawk County, Iowa Return To: tHCCt1, 3409) Cedar Heights Dr., Cedar Falls, IA 50613 Preparer: Charles P. Augustine, 531 Commercial Street, Sic. 250, Waterloo, IA 507G1, (319) 232-3304 Taxpayer: George Vella and Nikki Vella, 4827 Yellowstone Drive, Waterloo, IA 50701 TSC# 140040 WARRANTY DEED - JOINT TENANCY For the consideration of One and No/100- Dollar(s) and other valuable consideration, Midwest Development Co. a corporation organized and existing under the laws of Iowa, does hereby Convey to George Vella and Nikki Vella, husband and wife, as Joint Tenants with Full Rights of Survivorship, and not as Tenants in Common, the following described real estate in Black Hawk County, Iowa: Lot 20, Klingaman Park Fourth Addition, Waterloo, Black Hawk County, Iowa (a Re -Plat of Tract C, Klintiaman Park Third Addition). Subject to easements, restrictions, covenants, ordinances and limited access provisions of record. Grantor does Hereby Covenant with grantees, and successors in interest, that grantor holds the real estate by title in fee simple; that it has good and lawful authority to sell and convey the real estate; that the real estate is free arid clear of all liens and encumbrances except. as may be above stated; and grantor Covenants to Warrant and Defend the real estate against the lawful claims of all persons except as may be above stated. Words and phrases herein, including acknowledgment hereof, shall be construed as in the singular nr plural number, and as masculine or feminine gender, according to the context. Dated: .4t)4ti,k,k\'\ ( rLD STATE. OF IOWA, COUNTY OF LINN Kyle Skogrrtxns President I of .lidwest Devlopment Co. JJ ay( , as • t'{- ,:t; of Midwest Develop neat Co. `phis instrument was acknowledged before me on this , day of January, 2014, by Kyle Skogman. as President of Midwest Development Co. { ^754.V.,,, 3 I RANoYSTARKS r v Comeliss'on Number 742154 4 My Coinmmssion Expires "Oi^Q_ Au'.ust.;8.2015 , Notary Public Prepared by DeAnne Kobliska, Administrative Secretary, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, 319-291-4323. RESOLUTION NO. 2014-386 RESOLUTION APPROVING APPLICATION WITH GEORGE & NIKKI VELLA FOR TAX EXEMPTIONS ON THE CONSTRUCTION OF A NEW SINGLE FAMILY HOME VALUED AT $269,387.00 FOR PROPERTY LOCATED AT 4827 YELLOWSTONE DRIVE IN THE CITY LIMITS URBAN REVITALIZATION AREA (CLURA), IN THE CITY OF WATERLOO, BLACK HAWK COUNTY, IOWA. WHEREAS, George & Nikki Vella has submitted an application dated April 13, 2014 to the City Council of the City of Waterloo, Iowa, requesting to receive tax exemptions for the construction of a new single family home valued at $269,387.00 for property located at 4827 Yellowstone Drive, more fully described as follows: and, Lot 20, Klingaman Park Fourth Addition, Waterloo, Black Hawk County, Iowa (a Re -Plat of Tract C, Klingaman Park Third Addition). Subject to easements, restrictions, covenants, ordinances and limited access provisions of records; WHEREAS, said property is located within the designated City Limits Urban Revitalization Area (CLURA) in Waterloo, Iowa, as previously established by the City Council of the City of Waterloo, Iowa, and WHEREAS, the new construction project respecting said property is in conformance with the City Limits Urban Revitalization Area (CLURA) Plan as officially adopted by the City Council for the City of Waterloo, Iowa, and WHEREAS, the new construction on said property was made during the time in which such improvements are eligible for the tax exemption as set forth in the City Limits Urban Revitalization Area (CLURA) Plan as adopted by the City Council of the City of Waterloo, Iowa, and as set forth in the Urban Revitalization Act as adopted by the Legislature of the State of Iowa and signed by the Governor of the State of Iowa, and WHEREAS, said applicant is requesting the following three- year exemption schedule: For the first year For the second year For the third year 100% 100% 100% NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, that said application is hereby approved and the City Clerk is hereby authorized and directed to forward said application and a copy of this resolution to the Assessor. PASSED AND ADOPTED this 19th da, of May, 2014. ATTEST: Suzy Sares, CMC City Clerk r est G. Clark, Mayor Mayor BUCK CLARK COUNCIL MEMBERS DAVID JONES Ward CAROLYN COLE Ward 2 HAROLD GETTY Ward 3 QUENTIN HART Ward 4 RON WELPER Ward 5 BOB GREENWOOD At -Large STEVE SCHMITT At -Large crr ^x+ COMMUNITY PLANNING AND DEVELOPMENT 715 Mulberry Street • Waterloo, Iowa 50703-5783 • (319) 291-4386 Fax (319) 291-4262 NOEL C. ANDERSON, Community Planning & Development Director F WATERLOO: IOWA Council Communication City Council Meeting: Ma 19 20 Prepared: May 12, 2014 Dept. Head Signature: # of Attachments: 3 SUBJECT: CLURA application for tax exemptions for a new single family dwelling construction located at 1444 Hummingbird Cr, Waterloo, Iowa 50702. Submitted by: Noel Anderson- Community Planning & Development Director Recommended City Council Action: Resolution approving CLURA application from John Jensen for the construction of a single family home located at 1444 Hummingbird Cr., Waterloo, Iowa 50702, Valued at $150,000 and authorize Mayor and City Clerk to execute said documents. Summary Statement: The Planning, Programming, and Zoning Commission staff has reviewed this application and feels that the project qualifies for exemptions from taxes on the actual value added to Residential property under the City Limits Urban Revitalization Area Plan. ADDRESS 1444 Hummingbird Cr., Waterloo, Iowa 50701 LEGAL DESCRIPTION Crossroads Estates Replat No. 1 Lot 67 Waterloo, Black Hawk County, Iowa Expenditure Required: N/A Source of Funds: N/A Policy Issue: CLURA Alternative: N/A Attachment(s) cc: Noel Anderson, Community Planning & Development Director Aric Schroeder, City Planner Adrienne Voelker, Associate Planner CITY WEBSITE: www.ci.waterloo.ia.us WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer • ckssc(k4 CITY LIMITS URBAN REVITALIZATION APPLICATION FOR PROPERTY TAX EXEMPTION FOR CONSTRUCTION OF NEW ONE OR TWO FAMILY DWELLINGS UNDER THE PROVISIONS OF THE CITY LIMITS URBAN REVITALIZATION AREA PLAN ADOPTED BY THE CITY COUNCIL OF THE CITY OF WATERLOO. The City Limits Urban Revitalization Area (CLURA) allows property tax exemptions for newly constructed one or two family dwellings (single family homes or duplex/twin homes) that meet the following criteria: 1. Be located within the CLURA boundaries (a map of which can be obtained from the City of Waterloo Community Planning &Development Department.) 2. This application must be filed with City prior to the 1St working day of February following the year when the improvements are completed to comply with the timeline of the State Code of Iowa, Section 404.4 unnumbered paragraph 2. However, a single application may be filed upon completion of an entire project requiring more than one year to construct or complete, providing prior approval has been granted by the City Council or County Board of Supervisors. Please fill out the following information for your application to be submitted to the City Council. Projects started prior to the adoption date of July 18, 2011 do not qualify. NAME: /� ' / ADDRESS: / 1 1 I /✓i'1"y'h%1�' Ear (1'tilj E TELEPHONE: ) I `] — cioLi` S Je/1 r1 eJef1.3e') SIGNATURE: DATE: 144 NNW a, A. What is the Address of the property being improved? i y, ; , ; ,— (Y: ( //:20 What is the Legal Description of the property? (May be available at County Recorder's Office on 2nd flooy'tl1e Courthouse) JJS % )1,! I L..,-* 7 B. What was the nature of the improvement(s)? (must be single family homes or duplex/twin homes to qualify) C,) f r• ',- mo--, . 6-1i l�=`' '— C. City of Waterloo Building and Inspections Department Information: Permit Number: "4 5� ' -)6Datepermit was issued: Z- Total permit(s) valuation: � 5 7 D. What was the cost of the new construction? F E. Estimated or actual date of completion of this new construction? CITY OF WATERLOO APPROVED DENIED DATED: RESOLUTION NO: BLACK HAWK COUNTY ASSESSOR APPROVED DATED: DENIED Tami McFarland Black Hawk County Assessor Note: City Council approval does not guarantee tax exemptions. The application must be reviewed and approved by the Black Hawk County Assessor's Office for criteria eligibility. Page ;of1 1111111110111111111111111111111 1llilll111 l111l ll tl 111111111111111 Ili lllll1ll11111 l ll lil llll1l l Doo ID: 005462090001 Type: GEN Kind: WARRANTY DEED Recorded: Page1 of at 12:02:56 PM FeeAmt: $251.20 Revenue Tax: $239.20 Black Hawk County Iowa JUDITH A MCCARTHY//(JRECORDER rr�� 1 F11e2014"�'0001955 J. X aiit;xs Comm ert ta44. E#1V Return To: John Jensen Jr., 1444 Hummingbird Cir.. Waterloo, IA Preparer: Charles P. Augustine, 53I Commercial Street, Ste. 250, Waterloo, IA 5070I. (319) 232-3304 Taxpayer: John Jensen Jr., 1444 Hummingbird Cir, Waterloo. IA TSC# 140614 WARRANTY DEED - JOINT TENANCY For the consideration of One and No/100--- Dollar(s) and other valuable consideration, Midwest Development Co. a corporation organized and existing under the laws of Iowa, does hereby Convey to John Jensen Jr„ the following described real estate in Black Hawk County, Iowa: Lot 67, Crossroads Estates Replat No. 1, Waterloo, Black Hawk County, Iowa. Subject to easements, restrictions, covenants, ordinances and limited access provisions of record. Grantor does Hereby Covenant with grantees, and successors in interest, that grantor holds the real estate by title in fee simple; that it has good and lawful authority to sell and convey the real estate; that the teal estate is free a; d clear of all liens and encumbrances except as may be above stated; and grantor Covenants to Warrant and Defend the real estate against the lawful claims of all persons except as may be above stated. Words and phrases herein, including acknowledgment hereof, shall be construed as in the singular or plural number, and as masculine or feminine gender, according to the context. Dated: E. . l 1, C'O STATE OF IOWA. COUNTY OF LINN Kyle Skogman as President of Midwest Development Co. of Midwest Devel pment Co. Hummingbird C Note: Base map tela worts is Black Hawk County. This map does not represent a suety. no liability e asaimrG for C. accuracy of the data delineator, herein, either Impressed or Implied by Black Havel[ County. the Black Hawk County Assessor, or their employees. The City a/ Waterloo makes no warranty. uyrau or implied. u to the accuracy of the information shown on this map, and expressly disclaims liability for the accuracy thereof. Users should refer to official plats, surveys. recorded deed, Moe boated ate Black Bla Hawk County Assessor's ce for compMp and accurate information. Nota: Base map data source is Black Newt County. Thu map does rM represent a suety, no liability u assumed for the accuracy of the data delineated herein. either expressed or inpysd by Bleck Hawk County, the Ttadc Maw* County Basest or their employees. The City of Waterloo makes no warranty. express or implied, as to thepre rep my of the information shown MN u map, and exssly disclaims liability for the •mrecy thereof. Users should refer to official Mats, surveys, recorded deeds, etc. looted at the Buck Hawk Courtly Assessor's Office for complete and accurate information. Prepared by DeAnne Kobliska, Administrative Secretary, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, 319-291-4323. RESOLUTION NO. 2014-387 RESOLUTION APPROVING APPLICATION WITH JOHN JENSEN FOR TAX EXEMPTIONS ON THE CONSTRUCTION OF A NEW SINGLE FAMILY HOME VALUED AT $150,000.00 FOR PROPERTY LOCATED AT 1444 HUMMINGBIRD CIRCLE IN THE CITY LIMITS URBAN REVITALIZATION AREA (CLURA), IN THE CITY OF WATERLOO, BLACK HAWK COUNTY, IOWA. WHEREAS, John Jensen has submitted an application dated May 2, 2014 to the City Council of the City of Waterloo, Iowa, requesting to receive tax exemptions for the construction of a new single family home valued at $150,000.00 for property located at 1444 Hummingbird Circle, more fully described as follows: Lot 67, Crossroads Estates Replat No. 1, Waterloo, Black Hawk County, Iowa. Subject to easements, restrictions, covenants, ordinances and limited access provisions of records; and, WHEREAS, said property is located within the designated City Limits Urban Revitalization Area (CLURA) in Waterloo, Iowa, as previously established by the City Council of the City of Waterloo, Iowa, and WHEREAS, the new construction project respecting said property is in conformance with the City Limits Urban Revitalization Area (CLURA) Plan as officially adopted by the City Council for the City of Waterloo, Iowa, and WHEREAS, the new construction on said property was made during the time in which such improvements are eligible for the tax exemption as set forth in the City Limits Urban Revitalization Area (CLURA) Plan as adopted by the City Council of the City of Waterloo, Iowa, and as set forth in the Urban Revitalization Act as adopted by the Legislature of the State of Iowa and signed by the Governor of the State of Iowa, and WHEREAS, said applicant is requesting the following three- year exemption schedule: For the first year For the second year For the third year 100% 100% 100% NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, that said application is hereby approved and the City Clerk is hereby authorized and directed to forward said application and a copy of this resolution to the Assessor. PASSED AND ADOPTED this 19th da .f May, 2014. // t G. lark, Mayor ATTEST: Suzy Scha es, CMC City Clerk Mayor BUCK CLARK COUNCIL MEMBERS DAVID JONES Ward l CAROLYN COLE Ward 2 HAROLD GETTY Ward 3 Q.UENTIN HART Ward 4 RON WELPER Ward 5 BOB GREENWOOD At -Large STEVE SCHMITT At -Large CITN, OF WATERLOO, COMMUNITY PLANNING AND DEVELOPMENT 715 Mulberry Street • Waterloo, Iowa 50703-5783 • (319) 291-4366 Fax (319) 291-4262 . NOEL C. ANDERSON, Community Planning & Development Director Council Communication City Council Meeting: Ma 19 2 Prepared: May 9, 2014 Dept. Head Signature: # of Attachments: 3 SUBJECT: CLURA application for tax exemptions for a new single family home located at 1436 Hummingbird Circle, Waterloo, Iowa 50702. Submitted by: Noel Anderson- Community Planning & Development Director Recommended City Council Action: Resolution approving CLURA application from Aaron Heying for the construction of a new single family home located at 1436 Hummingbird Circle, Waterloo, Iowa 50702, Valued at $150,000 and authorize Mayor and City Clerk to execute said documents. Summary Statement: The Planning, Programming, and Zoning Commission staff has reviewed this application and feels that the project qualifies for exemptions from taxes on the actual value added to Residential property under the City Limits Urban Revitalization Area Plan. ADDRESS 1436 Hummingbird Circle, Waterloo, Iowa 50702 LEGAL DESCRIPTION Crossroads Estates Replat No 1 Lot 70 Expenditure Required: N/A Source of Funds: N/A Policy Issue: CLURA Alternative: N/A Attachment(s) cc: Noel Anderson, Community Planning & Development Director Aric Schroeder, City Planner Adrienne Voelker, Associate Planner CITY WEBSITE: www.ci.waterloo.ia.us WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer V I AJ - Gyty etc -4-(v Pla( vki IS -k.1ail- e r 4 CITY LIMITS URBAN REVITALIZATION APPLICATION FOR PROPERTY TAX EXEMPTION FOR CONSTRUCTION OF NEWONE'OR FAMILY DWELLINGS UNDER THE PROVISIONS OF THE CITY LIMITS URBAN REVITALIZATION AREA PLAN ADOPTED BY THE CITY COUNCIL OF THE CITY' OF WATERLOO. The City Limits Urban Revitalization Area (CLURA) allows property tax exemptions for newly constructed one or two famiily dwellings (single family homes or duplex/twin homes) that meet the following criteria: 1. Be located within the CLURA boundaries (a map of which can be obtained from the City of Waterloo Community Planning" & Development Department.) a 2. This application must be filed with City prior to the 1s` working day of February following the year w the mprov �, is are completed to comply with the timeline of the State Code of Iowa, Section 404.4 unnumbered paragrap la r, a single application may be filed upon completion of an entire project requiring more than one year to construct or complete, providing prior approval has been granted by the City Council or County Board of Supervisors. • .1)7 Please fill out the following information for your application to be submitted to the City Council. Projects started prior to the adoption date of July 18, 2011 do not qualify. NAME: Arqr; ll ADDRESS: /yam/ Wointritrf (iljg TELEPHONE: m( 33.& 43 A. What is the Address of the property being improved? SIGNATURE: DATE: Icy(. �1��•����..lC.��f r What is the Legal Description of the property? (May be available at County Recorder's Office on 2nd floor of the Courthouse) ( mss,=,)�{z��� L B. What was the nature of the improvement(s)? (must be single family homes or duplex/twin homes to qualify) Le - C. City of Waterloo Building and Inspections Department Information: i'?G '-- Permit Number: / Date permit was issued: Z _ I Total permit(s) valuation: D. What was the cost of the new construction?( E. Estimated or actual date of completion of this new construction? 1 CITY OF WATERLOO APPROVED DENIED DATED: RESOLUTION NO: BLACK HAWK COUNTY ASSESSOR APPROVED DENIED DATED: Tami McFarland Black Hawk County Assessor Note: City Council approval does not guarantee tax exemptions. The application must be reviewed and approved by the Black Hawk County Assessor's Office for criteria eligibility. (St -C. C��crrthLe� Return To: Aaron Heying, 1436 Hummingbird Circle, Waterloo, IA Preparer: Charles P. Augustine, 531 Commercial Street, Ste. 250, Waterloo, IA 50701, (319) 232-3304 Taxpayer: AarOn J. Heying, 1436 Hummingbird Circle, Waterloo, IA TSC# 140618 WARRANTY DEED - JOINT TENANCY For the consideration of One and No/100 Dollar(s) and other valuable consideration, Midwest Development Co. a corporation organized and existing under the laws of Iowa, does hereby Convey to Aaron J. Heying, a single person, the following described real estate in Black Hawk County, Iowa: Lot 70, Crossroads Estates Replat No. 1, Waterloo, Black Hawk County, Iowa. Subject to easements, restrictions, covenants, ordinances and limited access provisions of record. Grantor does Hereby Covenant with grantees, and successors in interest, that grantor holds the real estate by title in fee simple; that it has good and lawful authority to sell and convey the real estate; that the real estate is free and clear of all liens and encumbrances except as may be above stated; and grantor Covenants to Warrant and Defend the real estate against the lawful claims of all persons except as may be above stated. Words and phrases herein, including acknowledgment hereof, shall be construed as in the singular or plural number, and as masculine or feminine gender, according to the context. Dated: fAn, a Intl By: STATE OF IOWA, COUNTY OF LINN Kyle Skogman as President of Midwest Development Co. This instrument was acknowledged before me on this Skogman, as President of Midwest Development Co., and by $-8.4.. • , of Midwest Development Co. BRANDY STARKS Commission Number 742154 My Commission Expires August 08. 2015 sick, as `Yet of Midwest Develobment Co. l__II day jjof January, 2014, by Kyle t%t�(� kcivIn -s1 , as Hummingbird Cr Base map data source is Black Hank County. This map does not represent a survey, no rurality Is ..omal for the accuracy of the date delineated herein. .in, exposed or implied by Black Hawk County, the Brack Hank County Assessor, or their employees. The City of Waterloo makes no warranty. express or implied. as to the accuracy of the information:noon on this map, and.xpressly disclaims liability fon the cvmacy thereof. Users should rehab, fri olel plan, surveys, recorded deeds, etc. located at the Black Hawk County Assessor's Orb for complete and.ccurete information. 100 200 400 .� Fee Prepared by DeAnne Kobliska, Administrative Secretary, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, 319-291-4323. RESOLUTION NO. 2014-388 RESOLUTION APPROVING APPLICATION WITH AARON HEYING FOR TAX EXEMPTIONS ON THE CONSTRUCTION OF A NEW SINGLE FAMILY HOME VALUED AT $150,000.00 FOR PROPERTY LOCATED AT 1436 HUMMINGBIRD CIRCLE IN THE CITY LIMITS URBAN REVITALIZATION AREA (CLURA), IN THE CITY OF WATERLOO, BLACK HAWK COUNTY, IOWA. WHEREAS, Aaron Heying has submitted an application dated May 9, 2014 to the City Council of the City of Waterloo, Iowa, requesting to receive tax exemptions for the construction of a new single family home valued at $150,000.00 for property located at 1436 Hummingbird Circle, more fully described as follows: Lot 70, Crossroads Estates Replat No. 1, Waterloo, Black Hawk County, Iowa. Subject to easements, restrictions, covenants, ordinances and limited access provisions of records; and, WHEREAS, said property is located within the designated City Limits Urban Revitalization Area (CLURA) in Waterloo, Iowa, as previously established by the City Council of the City of Waterloo, Iowa, and WHEREAS, the new construction project respecting said property is in conformance with the City Limits Urban Revitalization Area (CLURA) Plan as officially adopted by the City Council for the City of Waterloo, Iowa, and WHEREAS, the new construction on said property was made during the time in which such improvements are eligible for the tax exemption as set forth in the City Limits Urban Revitalization Area (CLURA) Plan as adopted by the City Council of the City of Waterloo, Iowa, and as set forth in the Urban Revitalization Act as adopted by the Legislature of the State of Iowa and signed by the Governor of the State of Iowa, and WHEREAS, said applicant is requesting the following three- year exemption schedule: For the first year For the second year For the third year 100% 100% 100% NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, that said application is hereby approved and the City Clerk is hereby authorized and directed to forward said application and a copy of this resolution to the Assessor. PASSED AND ADOPTED this 19th d of May, 2014. Ernest G. Clar ATTEST: 7-1 t Suzy Schres, CMC City Clerk , Mayor Mayor BUCK CLARK COUNCIL MEMBERS DAVID JONES Ward I CAROLYN COLE Ward 2 HAROLD GETTY Ward 3 QUENTIN HART Ward 4 RON WELPER Ward 5 BOB GREENWOOD At -Large STEVE SCHMITT At -Large C1T\ F WATERLOO IOWA COMMUNITY PLANNING AND DEVELOPMENT 715 Mulberry Street • Waterloo, Iowa 50703-5783 • (319) 291-4366 Fax (319) 291-4262 NOEL C. ANDERSON, Community Planning & Development Director Council Communication City Council Meeting: Ma 19 2 Prepared: May 12, 2014 Dept. Head Signature: # of Attachments: 3 SUBJECT: CLURA application for tax exemptions for a new single family dwelling construction located at 1438 Hummingbird Cr., Waterloo, Iowa 50702. Submitted by: Noel Anderson- Community Planning & Development Director Recommended City Council Action: Resolution approving CLURA application from Hector Lopez Elizalde for the construction of a single family home located at 1438 Hummingbird Cr., Waterloo, Iowa 50702, Valued at $150,000 and authorize Mayor and City Clerk to execute said documents. Summary Statement: The Planning, Programming, and Zoning Commission staff has reviewed this application and feels that the project qualifies for exemptions from taxes on the actual value added to Residential property under the City Limits Urban Revitalization Area Plan. ADDRESS 1438 Hummingbird Cr., Waterloo, Iowa 50701 LEGAL DESCRIPTION Crossroads Estates Replat No. 1 Lot 69 Waterloo, Black Hawk County, Iowa Expenditure Required: N/A Source of Funds: N/A Policy Issue: CLURA Alternative: N/A Attachment(s) cc: Noel Anderson, Community Planning & Development Director Aric Schroeder, City Planner Adrienne Voelker, Associate Planner CITY WEBSITE: wwwci.waterloo.ia.us WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer 47= -. tel) i S ,. k-\ CITY LIMITS URBAN REVITALIZATION APPLICATION FOR PROPERTY TAX EXEMPTION FOR CONSTRUCTION OF NEW ONE OR TWO FAMILY DWELLINGS UNDER THE PROVISIONS OF THE CITY LIMITS UIQ, REVITALIZATION AREA PLAN ADOPTED BY THE CITY COUNCIL OFTHE CITY OF' Glc WATERLOO. C��l �1 L1 The City Limits Urban Revitalization Area (CLURA) allows property tax exemptions for newly constructed one or two fa±n ly`f dwellings (single family homes or duplex/twin homes) that meet the following criteria: 1. Be located within the CLURA boundaries (a map of which can be obtained from the City of Waterloo Community Planning & Development Department.) 2. This application must be filed with City prior to the 1 ' working day of February following the year when the improvements are completed to comply with the timeline of the State Code of Iowa, Section 404.4 unnumbered paragi ph 2. However, a, single application may be filed upon completion of an entire project requiring more than one year to con providing prior approval has been granted by the City Council or County Board of Supervisors. Please fill out the following information for your application to be submitted to the City Council. Projects started prior to the adoption date of July 18, 2011 do not qualify. NAME: ADDRESS: TELEPHONE: A. �--1.a1SIGNATURE: What is the Address of the property being improved? DATE: % 2) � h What is the Legal Description of the property? (May be available at County Recorder's Office on 2nd floor of the Courthouse) S€t3 m Scoyc B. What was the nature of the improvement(s)? (must be single family homes or duplex/twin homes to qualify) C. City of Waterloo Building and Inspects Information: Permit Number: ?—c1: -IC— 11-7(-21-)C ate permit was issued: j 2,-2.- Total permit(s) valuation: D. What was the cost of the new construction? E. Estimated or actual date of completion of this new construction? 5-4(/l,i CITY OF WATERLOO APPROVED DENIED DATED: RESOLUTION NO: BLACK HAWK COUNTY ASSESSOR APPROVED DATED: Tami McFarland DENIED Black Hawk County Assessor Note: City Council approval does not guarantee tax exemptions. The application must be reviewed and approved by the Black Hawk County Assessor's Office for criteria eligibility. Page*? of.1 0 r.6 1111 11 INNIMIO II IIGWYPVV U Doc ID 005461510001 Type GEN Kind: WARRANTY DEED Recorded: 05/05/2014 at 03:39:52 PM Fee Amt: $251.20 Pape 1 of I Revenue Tax: $239.20 Black Hawk County Iowa JUDITH A MCCARTHY RECORDER File2O14_00019508 Return To: Title Services Corporation, 603 Commercial St., Waterloo, IA 50701 Preparer: Charles P. Augustine, 531 Commercial Street, Ste. 250, Waterloo, IA 50701, (319) 232-3304 Taxpayer: Hector Lopez Elizalde, 1438 Hummingbird Cir., Waterloo, IA TSC#140265 WARRANTY DEED - JOINT TENANCY For the consideration of One and No/100 Dollar(s) and other valuable consideration, Midwest .Development Co. a corporation organized and existing under the laws of Iowa, does hereby Convey to Hector Lopez Elizalde, the following described real estate in Black Hawk County, Iowa: Lot 69, Crossroads Estates Replat No. 1, Waterloo, Black Hawk County, Iowa. Subject to easements, restrictions, covenants, ordinances and limited access provisions of record. Grantor does Hereby Covenant with grantees, and successors in interest, that grantor holds the real estate by title in fee simple; that it has good and lawful authority to sell and convey the real estate; that the real estate is free and clear of all liens and encumbrances except as may be above stated; and grantor Covenants to Warrant and Defend the real estate against the lawful claims orall persons except as may be above stated. Words and phrases herein, including acknowledgment hereof, shall be construed as in the singular or11plural number, and as masculine or feminine gender, according to the context. Dated:._.__.1.`_ By: Kyle Skogman as President of Midwest Development Co. STATE OF IOWA, COUNTY OF BLACK HAWK t-") , as .ii: of Midwest Devel pment Co. This instrument was acknowledged before me on this 4 day of January, 2014. by Kyle Skogman, as President of Midwest Development Co. BRANDY STARKS Commission Number 742154 My Commission Expires August 08, 2015 STATE OF IOWA, COUNTY OF BLACK HAWK VitL ��r ;� . Notary Public rote: Use map data source is Black Hawk County. his map does not , represent a sieve no 4abfity assumed for the Becurery of the data danneated herein. tither espraesed or implied by Bleck Hawk County. the belt Ha. County Msasor, or Mak employees. -he City of Wahrbo makes no warranty. express +mr d, as to the accuracy of the Information ahwn this map, and expressly disclaims kaiMky for the cranny Mereel Users slrould refer to official rah, surreys. reeoMed deeds, etc. located at the 4x11, Hawk County Assessor's dllw for compete ntl =orate information. CITY OF WATERLOO Council Communication City Council Meeting: May 19, 2014 Prepared: May 13, 2014 Dept. Head Signature: Eric Thorson, PE., City Engineer # of Attachments: 1 SUBJECT: REQUEST BY KRISTOPHER D. FIX FOR A CONCRETE DRIVEWAY TO BE LOCATED AT 1925 AVON AVENUE Submitted by: Eric Thorson, P.E., City Engineer Recommended City Council Action: 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 and 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. Summary Statement Attached is a request from KRISTOPHER D. FIX for construction of a concrete driveway and placing a driveway or sidewalk on City right of way on an unimproved street, to be located at 1925 AVON AVENUE. Expenditure Required None Source of Funds None Policy Issue N/A Alternative None Background Information: 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. Legal Description: REPLAT W 1/2 CUSHMAN HEIGHTS E 1/2 LOT 5 BLK 2 WAIVER Date: Honorable Mayor and City Council City Hall Waterloo, IA 50703 Council Persons: I hereby request a waiver to the driveway and sidewalk specifications for the construction of a driveway or sidewalk located at (concrete or asphalt) This waiver is needed because of: special surface texture (i.e., exposed aggregate, brick stamped pattern, paving brick) to be used on the concrete approach. elimination of the sidewalk section due to the inability to meet requirements of the.,driveway and sidewalk policy, paragraph 1. sphalt driveway with the elimination of the sidewalk section. placing a driveway or sidewalk on City right of way on an unimproved street. Other: (Address) 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 according to 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, Printed Name of Property Owner Prepared by DeAnne Kobliska, Administrative Secretary, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, 319-291-4323. RESOLUTION NO. 2014-389 RESOLUTION APPROVING APPLICATION WITH HECTOR LOPEZ ELIZALDE FOR TAX EXEMPTIONS ON THE CONSTRUCTION OF A NEW SINGLE FAMILY HOME VALUED AT $150,000.00 FOR PROPERTY LOCATED AT 1438 HUMMINGBIRD CIRCLE IN THE CITY LIMITS URBAN REVITALIZATION AREA (CLURA), IN THE CITY OF WATERLOO, BLACK HAWK COUNTY, IOWA. WHEREAS, Hector Lopez Elizalde has submitted an application dated May 2, 2014 to the City Council of the City of Waterloo, Iowa, requesting to receive tax exemptions for the construction of a new single family home valued at $150,000.00 for property located at 1438 Hummingbird Circle, more fully described as follows: and, Lot 69, Crossroads Estates Replat No. 1, Waterloo, Black Hawk County, Iowa. Subject to easements, restrictions, covenants, ordinances and limited access provisions of records; WHEREAS, said property is located within the designated City Limits Urban Revitalization Area (CLURA) in Waterloo, Iowa, as previously established by the City Council of the City of Waterloo, Iowa, and WHEREAS, the new construction project respecting said property is in conformance with the City Limits Urban Revitalization Area (CLURA) Plan as officially adopted by the City Council for the City of Waterloo, Iowa, and WHEREAS, the new construction on said property was made during the time in which such improvements are eligible for the tax exemption as set forth in the City Limits Urban Revitalization Area (CLURA) Plan as adopted by the City Council of the City of Waterloo, Iowa, and as set forth in the Urban Revitalization Act as adopted by the Legislature of the State of Iowa and signed by the Governor of the State of Iowa, and WHEREAS, said applicant is requesting the following three- year exemption schedule: For the first year For the second year For the third year 100% 100% 100% NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, that said application is hereby approved and the City Clerk is hereby authorized and directed to forward said application and a copy of this resolution to the Assessor. PASSED AND ADOPTED this 19th day of May, 2014. ATTEST: C ik.cr +Y 9 fJ Suzy Schres, CMC City Clerk IOati\ Ern st G. C1 rk, Mayor CITY OF WATERLOO Council Communication City Council Meeting: May 19, 2014 Prepared: May 13, 2014 Dept. Head Signature: Eric Thorson, PE., City Engineer # of Attachments: 1 SUBJECT: REQUEST BY KRISTOPHER D. FIX FOR A CONCRETE DRIVEWAY TO BE LOCATED AT 1925 AVON AVENUE Submitted by: Eric Thorson, P.E., City Engineer Recommended City Council Action: 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 and 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. Summary Statement Attached is a request from KRISTOPHER D. FIX for construction of a concrete driveway and placing a driveway or sidewalk on City right of way on an unimproved street, to be located at 1925 AVON AVENUE. Expenditure Required None Source of Funds None Policy Issue N/A Alternative None Background Information: 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. Legal Description: REPLAT W 1/2 CUSHMAN HEIGHTS E 1/2 LOT 5 BLK 2 WAIVER Date: ,>3 Honorable Mayor and City Council City Hall Waterloo, IA 50703 Council Persons: I hereby request a waiver to the driveway and sidewalk specifications for the construction of a driveway or sidewalk located at L(..c_oncrete or asphalt) 14-tiov( (Address) This waiver is needed because of: special surface texture (i.e., exposed aggregate, brick stamped pattern, paving brick) to be used on the concrete approach. elimination of the sidewalk section due to the inability to meet requirements of the.,driveway and sidewalk policy, paragraph 1. sphalt driveway with the elimination of the sidewalk section. % placing 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 according to 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, Printed Name of Property Owner S1ignatur'of Pro PAYMENT DATE 05/14/2014 COLLECTION STATION COUNTER 1 RECEIVED FROM KRISTOPHER D. FIX DESCRIPTION ROGER SMITH CONSTRUCTION INC. PAYMENT CODE Printed by: Ella Ellis City of Waterloo 715 Mulberry St Waterloo, IA 50703 (319) 291-4323 RECEIPT DESCRIPTION CLERK RECORDING&PUBLICATN 3492 1925 AVON AVE./SIDEWALK & DRIVEWAY 010-03-8400 3492 Recording & Publication Fees $7.00 Total Cash Total Check Total Charge Total Other Total Remitted Change Total Received $0.00 $7.00 $0.00 $0.00 $7.00 $0.00 $7.00 Total Amount: BATCH NO. 2014-11002046 RECEIPT NO. 2014-00014129 CASHIER Ella Ellis TRANSACTION AMOUNT $7.00 Page 1 of 1 05/14/2014 12:01:25 AM Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-390 RESOLUTION GRANTING PERMISSION TO KRISTOPHER D. FIX FOR A WAIVER FOR A CONCRETE DRIVEWAY TO BE LOCATED AT 1925 AVON AVENUE, AND AUTHORIZING CONSTRUCTION OF A CONCRETE DRIVEWAY AND PLACING A DRIVEWAY OR SIDEWALK ON CITY RIGHT-OF-WAY ON AN UNIMPROVED STREET. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA: WHEREAS, the City Engineer has made written application to the City Council asking that Kristopher D. Fix be authorized and permitted to construct a concrete driveway and place a driveway or sidewalk on city right-of-way on an unimproved street to be located at 1925 Avon Avenue, and legally described as follows: Replat West Cushman Heights East Lot 5 Block 2, all in the City of Waterloo, Black Hawk County, Iowa; and WHEREAS, it is the sense of the Council of the City of Waterloo, Iowa, that said request should be granted. NOW, THEREFORE, BE IT FURTHER RESOLVED that permission is hereby granted to Kristopher D. Fix to construct a concrete driveway and place a driveway or sidewalk on city right-of-way on an unimproved street to be located at 1925 Avon Avenue, subject to the following conditions: 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 and at no cost to the City of Waterloo. BE IT FURTHER RESOLVED that the City Clerk is authorized and directed to forward a certified copy of this resolution to the Black Hawk County Recorder for recording and the Black Hawk County Auditor for filing in order that this said action may become a matter of official County Record. PASSED AND ADOPTED this 19th day of May, 2014. ATTEST: Ernest G. Clark, ayor uzy Sc ares, CMC City Clerk Resolution No. 2014-390 Page 2 CERTIFICATE I, Suzy Schares, City Clerk of the City of Waterloo, Iowa, do hereby certify that the preceding is a true and complete copy of Resolution No. 2014-390, as passed and adopted by the Council of the City of Waterloo, Iowa, on the 19th day of May, 2014. Witness my hand and seal of office this 19th day of May, 2014. SEAL uzy Schaes, City Cle k CITY OF WATERLOO Council Communication City Council Meeting: Mav 19 2014 Prepared: May 1_ 3 201•} Dept. Head Signature: Eric Thorson PE. Ci En ineer # of Attachments: 1 SUBJECT: REQUEST BY SCOTT VAN SICKLE FOR A CONCRETE DRIVEWAY TO BE LOCATED AT 3666 RANCHERO ROAD Submitted by: Eric Thorson, P.E.City Engineer Recommended City Council Action: 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 and 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. Summary Statement Attached is a request from SCOTT VAN SICKLE for construction of a concrete driveway and placing a driveway or sidewalk on City right of way on an unimproved street, to be located at 3666 RANCHERO ROAD. Expenditure Required None Source of Funds None Policy Issue N/A Alternative None Background Information: 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. Legal Description: UNPLATTED WLOO WEST E 200 FT W 1400 FT S 655 FT SW EXC LEGAL HWYSSEC 1T88R14 WAIVER Date: 51 ) Z o Honorable Mayor and City Council City Hall Waterloo, IA 50703 Council Persons: I hereby request a waiver to the driveway and sidewalk specifications for the construction of a driveway or sidewalk located at (concrete or asphalt) 3 c66 cnC\1efc C�, This waiver is needed because of: special surface texture (i.e., exposed aggregate, brick stamped pattern, paving brick) to be used on the concrete approach. elimination of the sidewalk section due to the inability to meet requirements of the driveway and sidewalk policy, paragraph 1. asphalt driveway with the elimination of the sidewalk section. (Address) / placing 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 according to 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, Printed Name of Property Owner Signature of Property Owner CITY OF WATERLOO Council Communication City Council Meeting: May 19, 2014 Prepared: May 13, 2014 Dept. Head Signature: Eric Thorson, PE., City Engineer # of Attachments: 1 SUBJECT: REQUEST BY SCOTT VAN SICKLE FOR A CONCRETE DRIVEWAY TO BE LOCATED AT 3666 RANCHERO ROAD Submitted by: Eric Thorson, P.E., City Engineer Recommended City Council Action: 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 and 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. Summary Statement Attached is a request from SCOTT VAN SICKLE for construction of a concrete driveway and placing a driveway or sidewalk on City right of way on an unimproved street, to be located at 3666 RANCHERO ROAD. Expenditure Required None Source of Funds None Policy Issue N/A Alternative None Background Information: 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. Legal Description: UNPLATTED WLOO WEST E 200 FT W 1400 FT S 655 FT SW EXC LEGAL HWYSSEC 1T88R14 WAIVER Date: 5iG �Zo Honorable Mayor and City Council City Hall Waterloo, IA 50703 Council Persons: I hereby request a waiver to the driveway and sidewalk specifications for the construction of a driveway or sidewalk located at \(concrete or asphalt) 36 This waiver is needed because of: special surface texture (i.e., exposed aggregate, brick stamped pattern, paving brick) to be used on the concrete approach. elimination of the sidewalk section due to the inability to meet requirements of the driveway and sidewalk policy, paragraph 1. asphalt driveway with the elimination of the sidewalk section. placing a driveway or sidewalk on City right of way on an unimproved street. � / Other: (Address) 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 according to 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, Printed Name of Property Owner Signature of Property Owner PAYMENT DATE 05/14/2014 COLLECTION STATION COUNTER 1 RECEIVED FROM SCOTT VAN SICKLE DESCRIPTION 3666 RANCHERO RD./SIDEWALK-DRIVEWAY PAYMENT CODE City of Waterloo 715 Mulberry St Waterloo, IA 50703 (319) 291-4323 RECEIPT DESCRIPTION CLERK RECORDING&PUBLICATN 3492 SIDEWALK OR DRIVEWAY 010-03-8400 3492 Recording & Publication Fees $7.00 Total Cash Total Check Total Charge Total Other Total Remitted Change Total Received $7.00 $0.00 $0.00 $0.00 $7.00 $0.00 $7.00 BATCH NO. 2014-11002046 RECEIPT NO. 2014-00014127 CASHIER Ella Ellis TRANSACTION AMOUNT $7.00 Printed by: Ella Ellis Total Amount: $7.00 Page 1 of 1 05/14/2014 11:50:54 AM Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-391 RESOLUTION GRANTING PERMISSION TO SCOTT VAN SICKLE FOR A WAIVER FOR A CONCRETE DRIVEWAY TO BE LOCATED AT 3666 RANCHERO ROAD, AND AUTHORIZING CONSTRUCTION OF A CONCRETE DRIVEWAY AND PLACING A DRIVEWAY OR SIDEWALK ON CITY RIGHT-OF-WAY ON AN UNIMPROVED STREET. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA: WHEREAS, the City Engineer has made written application to the City Council asking that Scott Van Sickle be authorized and permitted to construct a concrete driveway and place a driveway or sidewalk on city right-of-way on an unimproved street to be located at 3666 Ranchero Road, and legally described as follows: Unplatted Waterloo West East 200 feet West 1400 feet South 655 feet Southwest except legal highways Section 1 Township 88 Range 14, all in the City of Waterloo, Black Hawk County, Iowa; and WHEREAS, it is the sense of the Council of the City of Waterloo, Iowa, that said request should be granted. NOW, THEREFORE, BE IT FURTHER RESOLVED that permission is hereby granted to Scott Van Sickle to construct a concrete driveway and place a driveway or sidewalk on city right-of-way on an unimproved street to be located at 3666 Ranchero Road, subject to the following conditions: 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 and at no cost to the City of Waterloo. BE IT FURTHER RESOLVED that the City Clerk is authorized and directed to forward a certified copy of this resolution to the Black Hawk County Recorder for recording and the Black Hawk County Auditor for filing in order that this said action may become a matter of official County Record. PASSED AND ADOPTED this 19th day of May, 2014. Ernest G filar Mayor ATTEST: uzy Sc ares, CM City Clerk Resolution No. 2014-391 Page 2 CERTIFICATE I, Suzy Schares, City Clerk of the City of Waterloo, Iowa, do hereby certify that the preceding is a true and complete copy of Resolution No. 2014-391, as passed and adopted by the Council of the City of Waterloo, Iowa, on the 19th day of May, 2014. Witness my hand and seal of office this 19th day of May, 2014. SEAL uzy Scf ares, CMC City Cl-rk CITY OF WATERLOO, IOWA CITY ATTORNEY'S OFFICE 715 Mulberry Street • Waterloo, IA 50703 • (319) 291-4327 Fax (319) 291-4286 May 14, 2014 Mayor Buck Clark and City Council City Hall Waterloo, IA 50703 Dear Mayor Clark and Council Members: I have examined the bonds filed with the City Clerk/Auditor's Office up to the close of business on May 14, 2014. Of the 10 bonds submitted, 3 were approved and were rejected, as shown on the attached list. Very truly yours, Da • d R. Zellhoefer Assistant City Attorney DRZ:sda CITY WEBSITE: www.cityofwaterlooiowa.com WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer BONDS FOR COUNCIL APPROVAL MAY 19, 2014 RIGHT OF WAY CONSTRUCTION BOND (EXPIRES 4/30/2015) AMOUNT $5,000.00 —354-026-880 BAKER ENTERPRISES, INC. dba BAKER CONCRETE & EXCAVATING WATERLOO, IOWA —BD 0000492798 MICHAEL HUFF CONSTRUCTION —Bd 7900545028 BOWERS MASONRY, INC. CEDAR FALLS,O,IOWA IOWA WATERLOO, Bd 0000054801 K. CUNNINGHAM CONSTRUCTION CO., INC. OFALLS,IOWA —7900392218 ANDREW SHOWALTER dba PLANETARY INVESTMENTS WATERLOO, IOWA _95 BA K037 4 NINO F COSTARELLA dba CHRISTENSEN BUILDING & REMODELING & REPAIR CEDAR FALLS, IOWA .24912177 1sT CALL LAWN CARE LLC WATERLOO, IOWA —IA 560030 TIME CONCRETE CONSTRUCTION CO. ,,09146490 TERRACON CONSULTANTS, INC. HUDSON, IOWA CEDAR FALLS, IOWA -7900322198 MICHAEL JAMES WAVERLY, IOWA APPLICANT'S NAME: APPLICANT'S ADDRESS: APPLICANT'S PHONE #: APPLICATION FOR VARIANCE TO NOISE ORDINANCE )) N )g —7 kt,A,Lt3r=2 /71 31. 9 Zq ANTICIPATED DATE OF VARIANCE: Julur- l AN+, NAME OF EVENT: b L i c ,;f r t S r A,u` N _A;A c y AAA"- — Gt= f 1?f i `� 3�f S TIMES OF DAY OF V t-)` '"' `'� VARIANCE: tp PA --c - a /'A-* GEOGRAPHICAL LOCATION OF VARIANCE: S `jam 1Sti6 .1j+ (TA) / (0 -5 ' P/K r r� e2. L.Q.-c, ZsAry � ST t"J2, lR 't tA) b•- DISTANCE OF ACTIVITY FROM RESIDENTIAL PROPERTIES: 7- d aT, PLEASE EXPLAIN THE EVENT REQUIRING THE VARIANCE AND BE SPECIFIC, INCLUDE GEOGRAPHICAL LOCATION, AND WHAT ACTUALLY WILL EXCEED THE NOISE ORDINANCE, SUCH AS A BAND PLAYING, PA SYSTEM, ETC. 1 t( C b .14 ,\til C-1 v W i`1'1-1 tU%7t dE \rte iLi� � z Srr-- ' i L P \ry L_ v A.r� CS CS LA" V S AA/6 ,d c -f- 2S \,\.)( G L CAA.) -1-1A-17-.=_ AA la -e_ o v D X62 f'a(Z-)-1^anl 6g F WILD \QST Li ---ns 2A) �� e✓ a-rE c;. CITY COUNCIL ACTION: SkiN (,) v e ti , I - —1147—T: APPROVAL: DENIAL: Applicant's Signature /14-14 Date Police Dept. Recomrnendatio APPROVAL: DENIAL: DECIBEL LEVEL: Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-392 RESOLUTION GRANTING REQUEST OF DAN TRELKA FOR A VARIANCE TO ORDINANCE NO. 3094, NOISE ORDINANCE. WHEREAS, Dan Trelka is requesting a variance to the Noise Ordinance on June 7-8, 2014, from 6:30 p.m. to 7:00 p.m., in conjunction with Dillinger's Wheelman in Waterloo; a re-enactment of the 1934 shootout with Gangster Tommy Carroll event to be held on Sycamore Street between 4 h and 5th Streets (in front of the Brown Derby), including the use of a PA system, and WHEREAS, said event will exceed the limits of Ordinance No. 3094, Noise Ordinance, and WHEREAS, said Dan Trelka has made formal application for a variance effective June 7-8, 2014, from 6:30 p.m. to 7:00 p.m., together with recommendation and approval of the Director of Safety Services. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the request of Dan Trelka for a variance to Ordinance No. 3094, Noise Ordinance, on June 7-8, 2014, from 6:30 p.m. to 7:00 p.m., in conjunction with Dillinger's Wheelman in Waterloo; a re-enactment of the 1934 shootout with Gangster Tommy Carroll event to be held on Sycamore Street between 4th and 5t Streets (in front of the Brown Derby), including the use of a PA system, be and the same hereby granted. PASSED AND ADOPTED this 19th day of May, 2014. ATTEST: y Scha es, CMC City Cler Ernest G. Clar , Mayor Mayor BUCK CLARK COUNCIL MEMBERS DAVID JONES Ward 1 CAROLYN COLE Ward 2 HAROLD GETTY Ward 3 QUENTIN HART Ward 4 RON WELPER Ward 5 BOB GREENWOOD At -Large STEVE SCHMITT At -Large CITY OF WATERLOC3, IOWA COMMUNITY PLANNING AND DEVELOPMENT 715 Mulberry Street • Waterloo, Iowa 50703-5783 • (319) 291-4366 Fax (319) 291-4262 NOEL C. ANDERSON, Community Planning & Development Director City Council Communication City Council Meeting: Ma 19 201 Prepared: May 1, 2014 Dept. Head Signature: # of Attachments: SUBJECT: Sale of two (2) City owned corn cribs located at 4012 Leversee Road to Brad Renner of rural New Hartford for $200.00. Submitted by: Noel Anderson, Community Planning & Development Director Recommended City Council Action: Approval of sale of two (2) city owned corn cribs to Brad Renner for $200. Summary Statement: The City of Waterloo's Community Planning & Development requests the approval of the sale of two (2) City owned corn cribs located at 4012 Leversee Road, for the amount of $200. The city obtained the said property in 2009 while acquiring properties surrounding the Waterloo Regional Airport for the Midport America Industrial Park Master Plan. Mr. Renner plans to disassemble the corn cribs and relocate them to his farm at 31254 Willow Rd, New Hartford, Iowa. Expenditure Required: There will be no costs associated with this agreement. Source of Funds: N/A Policy Issue: Property Management Alternative: N/A Background Information: The property was acquired by the city in 2009 from Robert & Rita Welter. An occupancy agreement allowed the Welters to occupy the home until December 31, 2011. The property is made up of approximately 4 acres of "homestead" containing a home and buildings with the remainder of the property being farmland. The home is now vacant and the farm land is farmed by Dennis Miller. cc: Aric Schroeder, City Planner Noel Anderson, Community Planning & Development Director Adrienne Voelker, Associate Planner CITY WEBSITE: www.ci.waterloo.ia.us WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer Exhibit A: Legal Description: The Southwest Quarter of the Southwest Quarter of Section 32, Township 90, Range 13 West of the 5th P.M., City of Waterloo, Black Hawk County. ?pVLAddress: Applicant: T „� , � I � ' I1 t} Phone No.: 0 Z -U 3,3 - 7 General Description of Property to Vacated (i.e.- alley between A St. & B St., South of C St.): City of Waterloo Planning & Zoning Department 715 Mulberry Street, Waterloo, Iowa 50703 (319) 291-4366 U Offer to Vacate and Purchase City Right -of -Way ❑ Request to Vacate Easement, Vacate Sidewalk, or Encroach ent Agreement ❑ Sale of City -Owned Property i10.�t-o1•'65;U6C Legal description of area to be conveyed, vacated, or encroached: 1. A non-refundable 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 — No Fee • Any request not meeting the Sale of Property Policy — One Hundred Dollar ($100.00) Fee 2. Offer Price*[Note: 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.] • Asking price (see attached Sale of Property Policy for how calculated): • 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: e� 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. Applicant Date *Not required for easement vacates sidewalk vacates or Encroachment Agreements L. ; ----,3 0 - Zoi* — _ . _ _ _ _ _ cAiii\- el‘t 0- •.-e____ rk -e Jarkin - c14_51 z cut N - - - 11 -- _ *00 - le.... ._____ _ _ _ _ 1 4012 °Leversee Note: Base map data source is Black Hark County. This map does not represent a survey. no liability is assumed for the accuracy of the data delineated herein, Backexpressed or implied by Black Hark County. Me Hawk County Assessor, or their emdoyeea. The City of Waterloo makes no warranty. express or implied, as to the a«umay of thea information on shown on this map, and expressly disclaims kacltt for Me accuracy thereof. users should refer to official plats. surveys, recorded deeds. etc. located at the tack Havk County Assessor's Office for complete and accurate information. • Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-393 RESOLUTION APPROVING THE SALE OF TWO (2) CITY -OWNED CORN CRIBS LOCATED AT 4012 LEVERSEE ROAD TO BRAD RENNER OF RURAL NEW HARTFORD, IOWA, IN THE AMOUNT OF $200.00. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the sale of two (2) City -owned corn cribs located at 4012 Leversee Road to Brad Renner of rural New Hartford, Iowa, in the amount of $200.00, be and the same is hereby approved. PASSED AND ADOPTED this 19th daygf May, 2014. /f/tteell- Erhest G. Clark, Mayor ATTEST: Suzy Schaies, CMC City Cler Mayor BUCK CLARK COUNCIL MEMBERS DAVID JONES Ward I CAROLYN COLE Ward 2 PAT MORRISSEY Ward 3 QUENTIN HART Ward 4 CITY OF WATERLOO, IOWA COMMUNITY PLANNING AND DEVELOPMENT 715 Mulberry Street • Waterloo, Iowa 50703-5783 • (319) 291-4366 Fax (319) 291-4262 NOEL C. ANDERSON, Community Planning & Development Director Council Communication City Council Meeting: May 19,2014 Prepared: May 12, 2014 Dept. Head Signature: ' # of Attachments: , 67 SUBJECT: Resolution approving a variance to the requirements of the Subdivision Ordinance in Section 2.3 (1) Final Plat Submittal, Section 5.1 Preliminary Plat requirements, and Section 5.2 Final Plat requirements and resolution approving the request by Ekho Ridge Condos L.C. for the Preliminary and Final plat of Silas Klingaman Addition, located at the southwest corner of West Fourth Street and Ranchero Road. Submitted by: Noel Anderson, Community Planning & Development Director Recommended City Council Action: Approval of the variance to the Subdivision Ordinance and approval of the Preliminary and Final plat of Silas Klingaman Addition. Summary Statement: Transmitted herewith is the request by Ekho Ridge Condos L.C. for the 1 -lot Preliminary & Final Plat of Silas Klingaman Addition, to allow for residential construction, generally located at the southwest corner of West Fourth Street and Ranchero Road. Please find attached the following documents: RON WELPER ° Staff report Ward 5 ° Aerial photograph of the area TOM 0 Final Plat LIND Deed of Dedication At -Large 0 Certificate of Survey STEVE 0 Report of the City Engineer SCHMITT At -Large The Planning and Zoning Commission voted 6-0 to approve the Preliminary and Final plat at their meeting on May 6, 2014. The Preliminary & Final Plat consists of 1 lot, which will allow residential development. The Preliminary & Final Plat covers 1.757 acres. Said lot would have width of approximately 354 Feet and depth of 216 Feet. The applicant has submitted a preliminary and final plat document that does not show all of the required information as required by the Subdivision Ordinance, however, given the minor nature of the split, essentially only changing the name of the plat for the existing lot, it would not appear that the additional information is needed for review of the plat. The Ordinance also requires that a preliminary plat be approved prior to approval of the final CITY WEBSITE: www.ci.waterloo.ia.us WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer plat. The Subdivision Ordinance states that the City Council may vary the requirements if the purpose of the regulations are served to a greater extent by an alternative proposal. Therefore, we would ask that the City Council adopt a resolution approving a variance to the requirements of the Subdivision Ordinance in Section 2.3 (1) Final Plat Submittal, Section 5.1 Preliminary Plat requirements, and Section 5.2 Final Plat requirements, and approve the Preliminary and Final Plat of Silas Klingaman Addition. Expenditure Required: None Source of Funds: N/A Policy Issue: Plat Approval Alternative: Background Information: The area was previously platted as a part of Ekho Ridge Addition and is currently known as lot No 2. Ekho Ridge was originally platted in April of 2002 consisting of 2 lots and Tracks "A" through "D". Since then Lot 1, which was 13.22 acres, has been made into the Ekho Ridge Condominiums. Lot 2 is the current lot in question and Tracts A, C & D were to be developed as an extension of Ranchero Road. Tract B is the common detention area for the development. Staff would note that information received from applicant does not meet all requirements for the submission of a plat but the applicant would appear to be platting the single lot away from the original plat to solely change the name of the subdivision. The lot appears to match existing requirements for lots according to the subdivision ordinance. The additional details were provided when the area was originally platted, and essentially nothing is changing other than the name of the plat. AS:AV cc: Noel Anderson, Community Planning and Development Director Eric Thorson, City Engineer Dennis Gentz, Assistant City Engineer --file-- REQUEST: APPLICANT(S): GENERAL DESCRIPTION: IMPACT ON NEIGHBORHOOD VEHICULAR & PEDESTRIAN TRAFFIC: TRAIL PLAN: ZONING HISTORY FOR SITE AND IMMEDIATE VICINITY: BUFFERS REQUIRED/ NEEDED: DRAINAGE: DEVELOPMENT HISTORY: FLOODPLAIN: PUBLIC/OPEN SPACES/SCHOOLS: UTILITIES: WATER, SANITARY SEWER, STORM SEWER. May 6, 2014 Request for the Preliminary & Final plat of Silas Klingaman Addition Lot 1, located at the southwest corner of West Fourth Street and Ranchero Road. Wayne Claassen Engineering & Surveying on behalf of Ekho Ridge Condos L.C. This request would create 1 lot on 1.757 acres for residential development, replatting an existing lot of the same size and dimension. The request would not appear to have a negative impact on the area. The lot would be served by existing utilities in the area. There is a recreational trail located on the north side of West Shaulis Road approximately a half mile to the south. The site is zoned "R-3, RP" Planned Residence District and has been since June 7,1993 Ordinance No.3946 when it was rezoned from "A-1" Agricultural District. North- "R-3, RP" Planned Residence District. East- "R-1"- One & Two Family Residence District. South- "R-3, RP" Planned Residence District. West- "R-3, RP" Planned Residence District. The request would not require any buffering by ordinance standards. Platting of the land in question would not appear to have a negative impact upon drainage in the surrounding area. Surrounding single family homes and condos were constructed in the 1970's until present day. The lot in question is not located within a floodplain as indicated by the Federal Insurance Administration's Flood Insurance Rate Map, Community Number 19013CO284F, dated July 18, 2011. Prairie Grove Park is located approximately a quarter mile to the south. The plat shows a 30 foot building line along the north and east sides of the lot. The plat shows existing sanitary sewer lines and waterlines running into the center of the lot from the center of Ranchero Road to serve the lot. There is a sanitary sewer line and storm sewer in the center of Ranchero Road. A Silas Klingaman Addition Preliminary & Final Plat Page 1 of 2 May 6, 2014 water main is shown within the right-of-way north of Ranchero Road. A water main line and storm sewer line are shown through the center of West Fourth Street. RELATIONSHIP TO The Future Land Use Map designates the area in question as COMPREHENSIVE Mixed Residential. This request would be in compliance with LAND USE PLAN: such designation. The site is located within the Primary Growth Area as designated on the Growth Area Map within the Comprehensive Plan. STAFF ANALYSIS — The preliminary and final plat shows 1 lot with 1.757 acres on ZONING ORDINANCE: the corner of Ranchero Road and West Fourth Street. The area was previously platted as a part of Ekho Ridge Addition and is currently known as lot No 2. Ekho Ridge was originally platted in April of 2002 consisting of 2 lots and Tracks "A" through "D". Since then Lot 1, which was 13.22 acres, has been made into the Ekho Ridge Condominiums. Lot 2 is the current lot in question and Tracts A, C & D were to be developed as and extension of Ranchero Road. Tract B is the common detention area for the development. Staff would note that information received from applicant does not meet all requirements for the submission of a plat but the applicant would appear to be platting the single lot away from the original plat to solely change the name of the subdivision. The lot appears to match existing requirements for lots according to the subdivision ordinance. The additional details were provided when the area was originally platted, and essentially nothing is changing other than the name of the plat. STAFF ANALYSIS — The Subdivision Ordinance requires that preliminary and final SUBDIVISION plat submissions include such criteria as boundaries of ORDINANCE: property, proposed streets, easements, and widths of right-of- way, contours, and utility locations. Most of which are provided on the preliminary & final plat. Since the lot appears to be a replat of an existing lot with exact dimensions and the purpose of the plat is to solely change the name of the subdivision the information submitted would appear to be sufficient for the request. Silas Klingaman Addition Preliminary & Final Plat Page 2 of 2 May 6, 2014 STAFF Therefore, staff recommends that the request for the RECOMMENDATION: Preliminary & Final Plat of Silas Klingaman Addition be approved for the following reasons: 1. The plat is in accordance with the Subdivision Ordinance with minor exceptions that do not appear to negatively affect the intent of the Subdivision Ordinance. 2. The plat is in accordance with the Comprehensive Plan and Future Land Use Map, which classify this area as mixed residential. 3. The plat would appear to only be changing the name of the subdivision of the lot. Silas Klingaman Addition Preliminary & Final Plat Page 3 of 2 Silas Klingaman Addition Lot 1 Note: Base map data source a Bleck Hawk County. This map does not represent a survey, no liability assumedis for theaccuracy of the date delineated herein, eitheexpressed or implied by Black Hawk County, the Black Hawk County Assessor, or their employees. The City of Waterloo makes no warranty, express or implied, as to the accuracy of the information shown on Ohs map, and expressly disclaims liability for the accuracy thereof. Users should refer to official plats, surveys, recorded deeds, etc. located at the Black Hawk County Assessor's Office for complete and accurate information. 100 200 400 Fee WAYNE CLAASSEN ENGINEERING AND SURVEYING, INC. P.O. BOX 898 WATERLOO, IOWA 50704-0898 0 100 1 INCH = 100 FEET SURVEY LEGEND: PHONE: (VOICE) 319-235--6294 (FAX) 319-235-0028 PRELIMINARY 8( FINAL PLAT SILAS KLINGAMAN ADDITION • DENOTES FOUND PIN & YELLOW CAP #8033 (UNLESS NOTED OTHERWISE) Q DENOTES 1/2" X 24" STEEL REBAR W/ RED PLASTIC CAP W/ NO. 16775 SET 000.00 DENOTES RECORD DIMENSION (000.00) DENOTES FIELD DIMENSION ky DENOTES WATER CURB STOP Z( DENOTES FIRE HYDRANT EXISTING STORM SEWER EXISTING SANITARY SEWER EXISTING WATER MAIN —sTU— DENOTES -SAN- DENOTES WAT- DENOTES Reptot of Lot Two (02), Ekho Ridge Addition To the city of Waterloo, Block Hawk County, Iowa Survey for: C. Kevin McCrindle Low Proprietor Ekho Ridge Condos L.C. (S 55'09' 49" E-104 7.9 5' ) w 0 oho O T O co 210 9 55'00'59"E-354 N SHEET 2 OF--;\\ KIMPSTON (602 CIRCLE S55'00'59"E-408.99 t) N C E SFIELD BOOK 698-30 S55"00. 59"E-354. S55'09149"E-354.70' 30' BUILDING UNE LA vii_ (AREA61.757 ACRES) SUBDIVISION 0 a. 2 200' V 5 6 200' GRAVEN (60, DRIVE (555'7 0'37"E-354.71) S55'00 59 E-354.69' w CO tQ if) z N 0 5 s m 200' FOUND PIN & YELLOW CAP I3562 ON 3113 530 r- r N WAYNE CLAASSEN ENGINEERING AND SURVEYING, INC. PHONE: (VOICE) 319-235-6294 P.O. BOX 898 WATERLOO, IOWA 50704-0898 (FAX) 319-235-0028 PRELIMINARY & FINAL PLAT SILAS KLINGAMAN ADDITION Replat of Lot Two (02). Ekho Ridge Addition To the city of Waterloo, Block Hawk County. lowo Survey for: C. Kevin McCrindle Law Proprietor: Ekho Ridge Condos L.C. SHEET 1 OF LEGAL DESCRIPTION Silas Klingaman Addition That part of the East One—half (E1/2) of Section Seven (07), Township Eighty—eight North (T88N), Range Thirteen West (R13W) of the Fifth Principal Meridian. City of Waterloo. Block Hawk County. Iowa, described as follows Lot Two (02), Ekho Ridge Addition To the city of Waterloo. Block Hawk County, Iowa. C E SFIELD BOOK 698-30 2 This Plot or Subdivision has been reviewed by (City of Waterloo) Signature of (City of Waterloo) Date Zoning Ordinance Administrator CERTIFICATION t hereby certify that this land surveying document wos prepared and the related survey work was performed by me or under my direct personal supervision and that I om a duly Licensed Land Surveyor under the laws of the State of Iowa. Date of Survey. February '• 2014 Signature Oavid L Sche1, LS. Dote' 20 License No Pages or Sheets Covered by this Seal2 My license renewal date in December 31, 2014 16775 'ON 311.E S3J DEED OF DEDICATION FOR SILAS KLINGAMAN ADDITION CITY OF WATERLOO, BLACK HAWK COUNTY, STATE OF IOWA The undersigned Ekho Ridge Condos, L.C., an Iowa limited liability company, with its principal place of business in Waterloo, Iowa, as the owner and lessor of real estate hereinafter described for the term ending December 31, 2100, ("Owner and Lessor"), and EKHO Ridge Development L.C., as the sole lessee of the real estate hereinafter described ("Lessee"), an Iowa limited liability company, with its principal place of business in Waterloo, Iowa (collectively referred to as "Plattors"), are desirous of platting the real estate described as follows: See attached copy of legal description. and laying out a new addition in the City of Waterloo, Black Hawk County, Iowa, hereby dedicates and sets apart said real estate as set out on the attached plat of Wayne Claassen Engineering and Surveying, Inc., dated which shows the real estate platted to be hereinafter known and called SILAS KLINGAMAN ADDITION TO THE CITY OF WATERLOO, BLACK HAWK COUNTY, IOWA, said dedication with the free consent and in accordance with the desires of the undersigned owner and proprietor. Said real estate may be used for any purpose or purposes permitted by the zoning ordinances of the City of Waterloo as the same may be changed from time to time. The undersigned are both Manager -managed, Ms. Klingaman is authorized to execute this Deed of Dedication on behalf of both companies and this conveyance is in the ordinary course of business of both companies. Dated at Waterloo, Iowa this of April, 2014. EKHO RIDGE DEVELOPEMNT L.C. By: EKHO RIDGE CONDOS, L.C. By: Kristin J. Klingaman, Manager Kristin J. Klingaman, Manager STATE OF IOWA ) ) ss. COUNTY OF BLACK HAWK ) This instrument was acknowledged before me on the _ day of , 2014, by Kristin J. Klingaman as manager of Ekho Ridge Condos, L.0 and as manager of Ekho Ridge Development, L.C. Notary Public, State of Iowa CERTIFICATE OF SURVEY I, David L. Schell, Licensed Land Surveyor, do hereby certify that I have made a survey of what is to be known as Silas Klingaman Addition to the City of Waterloo, Black Hawk County, Iowa, which is located on and embraces the following premises, to wit: That part of the East One-half (E1/2) of Section Seven (07), Township Eighty-eight North (T88N), Range Thirteen West (R13W) of the Fifth Principal Meridian, City of Waterloo, Black Hawk County, Iowa, described as follows: Lot Two (02), Ekho Ridge Addition To the city of Waterloo, Black Hawk County, Iowa. I further certify that the accompanying plat is a true representation of said survey and is made in accordance with my field notes thereof; that the location of streets, avenues and lots and their representative names, numbers, width, courses and dimensions are to be as shown on the accompanying plat; that said survey and plat contain and show any excesses and/or deficiencies from former surveys, and that iron stakes will be set at all lot corners within one (1) month of approval of the Fins! Plat. WITNESS my hand and seal at Waterloo, Iowa, this day of , 2007. p -David's files/Celt of Survey Silas Klingaman Addition David L. Scheil L.S. No 16775 State of Iowa My license renewal date is December 31, 2008. CITY OF WATERLOO, IOWA WATERLOO ENGINEERING DEPARTMENT 715 Mulberry Street • Waterloo, IA 50703 • (319) 291-4312 Fax (319) 291-4262 City Engineer • email: city.engineer@waterloo-ia.org May 8, 2014 9131 9641 Aric Schroeder, City Planner Planning, Programming & Zoning Commission Waterloo City Hall Waterloo, IA 50703 RE: PRELIMINARY PLAT SILAS KLINGAMAN ADDITION Dear Aric: This preliminary plat has been reviewed, and it has been determined that it meets the requirements of the applicable portions of Section 3, 4 and 5 of Ordinance 2997, Subdivision Ordinance. It is recommended that this preliminary plat be approved. Sincerely, / 01# ennis Gentz, P.E. Assistant City Engineer CITY WEBSITE: www.cityofwaterlooiowa.com WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer CITY OF WATERLOO, IOWA WATERLOO ENGINEERING DEPARTMENT 715 Mulberry Street • Waterloo, IA 50703 • (319) 291-4312 Fax (319) 291-4262 City Engineer • email: city.engineer@waterloo-ia.org May 8, 2014 9131 9641 Aric Schroeder, City Planner Planning, Programming & Zoning Commission Waterloo City Hall Waterloo, IA 50703 RE: FINAL PLAT SILAS KLINGAMAN ADDITION Dear Aric: This final plat has been reviewed, and it has been determined that it meets the requirements of the applicable portions of Section 3, 4 and 5 of Ordinance 2997, Subdivision Ordinance. It is recommended that this final plat be approved. Dennis J. Gentz, P.E. Assistant City Engineer CITY WEBSITE: www.cityofwaterlooiowa.com WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-394 RESOLUTION GRANTING VARIANCE TO THE REQUIREMENTS OF THE SUBDIVISION ORDINANCE IN SECTION 2.3(1) FINAL PLAT SUBMITTAL, SECTION 5.1 PRELIMINARY PLAT REQUIREMENTS, AND SECTION 5.2 FINAL PLAT REQUIREMENTS, FOR SILAS KLINGAMAN ADDITION. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the variance to the requirements of the Subdivision Ordinance in Section 2.3(1) Final Plat Submittal, Section 5.1 Preliminary Plat Requirements, and Section 5.2 Final Plat Requirements, for Silas Klingaman Addition, be and the same is hereby approved. PASSED AND ADOPTED this 19th day of May, 2014. .1/A":d Ernest G. Clark, Mayor ATTEST: Suzy Sch. res, CMC City Clerk Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-395 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, APPROVING THE PRELIMINARY AND FINAL PLAT AND NECESSARY DOCUMENTS OF SILAS KLINGAMAN ADDITION IN THE CITY OF WATERLOO, BLACK HAWK COUNTY, IOWA. WHEREAS, on this 19th day of May, 2014, at a regular meeting of the City Council of the City of Waterloo, Iowa, the Preliminary and Final Plat of Silas Klingaman Addition, Waterloo, Black Hawk County, Iowa, was presented for approval, and WHEREAS, said Preliminary and Final Plat has been previously submitted to and has been approved by the Waterloo City Planning, Programming and Zoning Commission, and WHEREAS, said Preliminary and Final Plat has been considered and should receive approval of this Council. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, that the Preliminary and Final Plat of Silas Klingaman Addition, Waterloo, Black Hawk County, Iowa, be and it is hereby approved and the Mayor and City Clerk of the City of Waterloo, Iowa, are hereby authorized and directed to certify and affix their signatures to said resolution. PASSED AND ADOPTED this 19th day of May, 2014. ATTEST: Suzy Scha�res, CMC City Clerk rnest G. Clark, Mayor CERTIFICATE I, Suzy Schares, City Clerk of the City of Waterloo, Iowa, do hereby certify that the preceding is a true and complete copy of Resolution No. 2014-395, as passed and adopted by the Council of the City of Waterloo, Iowa, on the 19th day of May, 2014. Witness my hand and seal of office this 19th day of May, 2014. SEAL Suzy Schaes, CMC City Cler CITY OF WATERLOO Council Communication City Council Meeting: May 19, 2014 Prepared: May 12, 2014 Dept. Head Signature: Eric Thorson, PE., City Engineer # of Attachments: SUBJECT: PROI'ESSIONAL SERVICES AGREEMENT F.Y. 2015 GERALDINE ROAD - PHASE III CITY CON'I'ItACT NO. 871 RM -8155(742)-9D-07 Submitted by: Teff Bales, Associate Engineer Recommended City Council Action: Staff has reviewed this agreement and recommends Council approve this document and authorizes Mayor to sign and enter into said agreement. Summary Statement Transmitted herewith is the Professional Services Agreement with JDE Engineering, for the design engineering services for the F.Y. 2015 Geraldine Road — Phase III This agreement is available in the City Clerk's office if you wish to review it in its entirety. Expenditure Required The cost of this agreement is not to exceed fifty-two thousand seven hundred fifty dollars ($52,750), and shall not be exceeded without authorization of the City. Source of Funds RISE Funds - $26,375 and Local Option Sales Tax - $26,375 Policy Issue N/A Alternative N/A Background Information This project has been awarded RISE Funding by the DOT Commission and includes a 1394 -ft. extension of Geraldine Road to tie into Airline Highway. (319) 464-7913 April 24, 2014 402 E. 4th Street, Suite 101, Waterloo, I.a 50703 jdeengdIpctel.net GERALDINE ROAD EXTENSION — PHASE 3 UTILIZING REVITALIZE IOWA SOUND ECONOMY (RISE) PROJECT FUNDING PROFESSIONAL SERVICES AGREEMENT WHEREAS, the City of Waterloo, Iowa ("City") desires to extend Geraldine Road approximately 1,400 feet to the west and north to promote the continued development of the South Port Industrial Area in northwest portion of Waterloo, Iowa, and WHEREAS, 1DE Engineering, PLC ("Consultant") of Waterloo, Iowa desires to provide design services related to the development of the Geraldine Road Extension — Phase 3, NOW THEREFORE, it is mutually agreed that this Professional Services Agreement shall consist of the following: I. SCOPE OF SERVICES • Obtain survey information for the selected area, • Obtain soil boring information for the selected area, • Develop preliminary plan set documents using aerial photography and survey information, • Conduct a field investigation to document the location of existing features, • Incorporate existing feature information into plan set documents, • Design roadway pavement and corresponding storm water drainage inlets and piping for the proposed 1,400 roadway extension, • Develop an erosion control plan for the light industrial subdivision area, • Develop a regional storm water retention basin for the light industrial area, • Incorporate existing and proposed utility information into the construction plan set, • Obtain necessary permitting from the Iowa Department of Natural Resources and Iowa Department of Transportation related to storm water runoff, sanitary sewer main construction, and water main extension, • Compile a listing of estimated quantities for use in bidding of the project to contractors, and • Develop final plan set and specification documents for bidding of the project to contractors. 1 II. TIME OF BEGINNING AND COMPLETION The project shall begin following approval of the City Council and execution of this agreement by the Mayor of the City of Waterloo. Completion of design services is anticipated by the end of July of 2014. Below is an anticipated schedule for development of the project: ® Approval of the Design Agreement May 2014 ® Obtain Survey Information May 2014 ® Obtain Existing Soil Information May 2014 • Preliminary Plan and Specifications Submittal Mid -June 2014 • Final Plan and Specification Submittal End of July 2014 III. COMPENSATION The fee for the work detailed under "Section I. Scope of Services" is based on anticipated time -and - materials necessary to complete the work. Surveying services will be performed under this contract by Fehr Graham Engineering and Environmental of West Union, Iowa. Material testing services will be performed under this contract by Terracon Consultants, Inc. of Cedar Falls, Iowa. The total cost of this project is estimated to be $52,750. This fee is considered a maximum not -to -exceed cost. IV. TERMS AND CONDITIONS The attached Terms & Conditions are considered part of this agreement. IN WITNESS WHEREOF, the parties hereto have executed this Professional Services Agreement as of the dates shown below: .IDE ENGINEERING, PLC 1) • Jim D. Ellis, P.E. Date CITY OF WATERLOO, IOWA Ernest G. Clark, Mayor Date 2 Standard Terms and Conditions JDE Engineering, PLC (hereinafter referred to as ("IDE") shall perform the services outlined in this agreement for the stated fee arrangement. Following are general items applicable to this agreement: Standard of Care: In providing services under this Agreement, JDE shall perform in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances at the same time and in the same, or similar, locality. IDE makes no warranty, express or implied, as to its professional services rendered under this Agreement. Fees: The anticipated fee for time and materials, if stated, shall be understood to be an estimate. All incurred expenses relating to the agreed upon project shall be invoiced back to the customer at 110%. These expenses may include, but are not limited to, mileage, legal fees, software fees, plotting and copying fees, permitting fees, and travel expenses. Mileage reimbursement shall be $ 0.60 per mile. Where the fee arrangement is to be on an hourly basis, the rates used shall be those that prevail at the time services are rendered. Currently rates are as follows: Project Manager Design Engineer Drafting Technician Construction Observation Technician Administrative Assistant $95 per hour $95 per hour $75 per hour $75 per hour $40 per hour Billings/Payments: Invoices for JDE's services shall be submitted at JDE's option. JDE may submit invoices either upon completion of the services or throughout the life of the project. Invoices shall be paid within 30 days of the invoice date. If the invoices are not paid within 30 days, JDE may terminate all services, and any of its other obligations, under this Agreement, free of any and all liability, and shall be entitled to any remedy available at law or equity. Only a JDE officer has authority to enter into alternative payment agreements. No secondary payment agreement shall be binding upon IDE unless agreed to in writing by a company officer. Late Payments: Invoices that are not paid within 30 days of the invoice date may be assessed a Late Fee of 1.5% per month from the date of invoice. The Client shall pay all costs including court costs, and reasonable attorney fees, associated with collecting any unpaid balance. Hazardous Material Indemnity: The Client agrees, notwithstanding any other provisions of this Agreement, to the fullest extent permitted by law, to indemnify and hold harmless JDE, its officers, partners, employees, and sub -consultants (collectively, JDE) from and against any and all claims, suits, demands, liabilities, losses, damages, or costs, including reasonable attorney fees and defense costs, arising out of, or in any way connected with, the detection, presence, handling, removal, abatement, or disposal of any asbestos, hazardous, or toxic substances, products or materials that exist on, about, or adjacent to the Project Site, whether liability arises under breach of contract or warranty, tort, including negligence, strict liability, or statutory liability, regulatory, or any other cause of action, except for the sole negligence or willful misconduct of JDE. Indemnification: The Client shall indemnify and hold IDE harmless from, and against any and all claims, losses, and expenses (including reasonable attorney fees) arising out of, or resulting from the performance of, the services, provided that any such claim, damage, loss, or expense is caused in whole or in part, by the negligent act, omission, and/or strict liability of the Client, anyone directly or indirectly employed by, or in a contractual relationship with, the Client (except JDE), or anyone for whose acts of them may be liable. Dispute Resolution: Any claims or disputes between the Client and JDE arising out of the services to be provided by IDE, or out of this Agreement, shall be submitted to non-binding mediation. The Client and JDE agree to include a similar mediation agreement with all contractors, sub -consultants, sub -contractors, suppliers, and fabricators, providing for mediation as a primary method for dispute resolution among all parties. Limitation of Liability: In recognition of the relative risks and benefits of the Project to both the Client and JDE, the risks have been allocated such that the Client agrees that, to the fullest extent permitted by law, ME's total liability to the Client for any and all injuries, damages, claims, losses, expenses, or claim expenses arising out of this Agreement from any cause or causes, shall not exceed the amount of JDE's fee related to the Agreement. This limitation shall apply regardless of the cause of action or legal theory pled or asserted. Access to Site: Unless otherwise stated, JDE will have access to the site for activities necessary for the performance of JDE's services. IDE will take reasonable precautions to minimize damage due to these activities, but has not included in the fee the cost of restoration of any resulting damage, and will not be responsible for such costs. 1 Jobsite Safety: Neither the professional activities of JDE, nor the presence of JDE, or its employees and sub -consultants at the construction/project site, shall impose any duty on JDE, nor relieve the General Contractor of its obligations, duties, and responsibilities including, but not limited to, construction means, methods, sequence, techniques, or procedures necessary for performing, superintending, and coordinating the Work in accordance with the Contract Documents, and any health or safety precautions required by any regulatory agencies. JDE and its personnel have no authority to exercise any control over any construction contractor or its employees in connection with their work, or any health or safety programs or procedures. The Client agrees that the General Contractor shall be solely responsible for jobsite and worker safety, and warrants that this intent shall be carried out in the Client's contract with the General Contractor. Information Provided by Others: The Client shall furnish, at the Client's expense, all information, requirements, reports, data, surveys, and instructions required by this Agreement. IDE may use such information, requirements, reports, data, surveys, and instructions in performing its services, and is entitled to rely upon the accuracy and completeness thereof. JDE shall not be held responsible for any errors or omissions that may arise as a result of erroneous or incomplete information provided by the Client and/or the Clients consultants and contractors. Termination of Services: This agreement may be terminated by the Client, or JDE, should the other party materially breached this Agreement. Nonpayment by the Client shall be a material breach of this Agreement. In the event of termination, the Client shall pay JDE for all services rendered up to, and including, the date of termination, all expenses associated with the project, and termination expenses (including attorney fees). Ownership of Documents: Documents produced by JDE under this agreement (including data, documents, drawings, specifications, and reports) shall become the property of the Client upon full receipt by JDE of the agreed upon compensation. The drawings and data submitted by JDE to Client are submitted for an acceptance period of two (2) years. Any defects Client discovers during this period will be reported to JDE and will be corrected as part of JDE's Basic Scope of Services. Correction of defects detected and reported after the acceptance will be compensated as Additional Services. Client shall have the right to use the drawings and data for the purpose of construction, operation, and maintenance of the designed project. Client shall make no claim against JDE, resulting in any way from an unauthorized change or reuse of the drawings and data for any other project by anyone. In addition, Client agrees, to the fullest extent permitted by law, to indemnify and hold JDE harmless from any damage, liability or cost, including reasonable attorney fees and costs of defense, arising from any changes made by anyone other than JDE. Under no circumstances shall transfer of the drawings and data, and other instruments of service, on electronic media for use by Client be deemed a sale by JDE, and JDE makes no warranties, either expressed or implied, of merchantability and fitness for any particular purpose. On -Site Observation: On-site observation of Contractor's work is not part of JDE's work, unless explicitly a part of the Scope of Services. If on-site observation of Contractor's work is a part of this Agreement, JDE shall make visits to the site at intervals appropriate to the various stages of construction, as JDE deems reasonable. Site visits are for the limited purpose of becoming generally familiar with the process and quality of the work completed, and to determine, in general, if the work is being performed in a manner, indicating that the work when completed, will be in accordance with the contract documents. However, JDE shall not be required to make exhaustive or continuous on-site inspections to check the quality, or quantity, of the work. JDE does not guarantee or warrant the performance of the Contractor. JDE is not responsible for instruction means, methods, techniques, sequence, procedures, time of performance, or programs in connection with the construction work. JDE is not responsible for Contractor's failure to execute the work in accordance with the contract documents. JDE is not responsible in any way for Contractor's, Sub -contractor's, or their agents or employees compliance with OSHA, federal, state, or local laws or regulations. JDE is not responsible for Project oversight safety. Project and site safety shall be the sole responsibility of the Contractor. JDE shall not have control over, be in charge of acts, or be held responsible for omissions of the Contractor, Sub -contractor, or their agents or employees, or any other persons performing portions of the work. Given the foregoing, Client also shall, to the fullest extent permitted by law, waive any claim against JDE, and indemnify, defend, and hold JDE harmless from any claim or liability for injury or loss arising from JDE's alleged failure to exercise site safety responsibility. Client also shall compensate JDE for any time spent, or expenses incurred, by JDE in defense of any such claim. Such compensation shall be based upon JDE's prevailing fee schedule and expense reimbursement policy. Force Majeure: JDE shall not be responsible, or liable, for any damages or delay, including, but not limited to, those which arise from Acts of God, strikes, walkouts, accidents, Governmental Acts, or other events beyond the control of JDE. Applicable Laws: This Agreement shall be governed by the laws of the State of Iowa. Time an Estimate or Quote is Considered Valid: Estimates or Quotes are valid for 45 days from date of issue, and are subject to re- pricing after 45 days. 2 Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-396 RESOLUTION APPROVING PROFESSIONAL SERVICES AGREEMENT WITH JDE ENGINEERING, PLC OF WATERLOO, IOWA AND DIRECTING EXECUTION OF SAID AGREEMENT BY MAYOR. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the Professional Services Agreement dated May 19, 2014, in an amount not to exceed $52,750.00, for design services for the F.Y. 2015 Geraldine Road - Phase III, Contract No. 871, by and between JDE Engineering, PLC of Waterloo, Iowa and the City of Waterloo, Iowa, be and the same is hereby approved, and the Mayor authorized to execute the same in behalf of the City of Waterloo, Iowa. PASSED AND ADOPTED this 19th day of May, 2014. ATTEST: -- ( _ Suzy Sch s, C City Cle k Ernest//a141 /Clar .ayor CITY OF WATERLOO Council Communication City Council Meeting: May 19, 2014 Prepared: May 13, 2014 Dept. Head Signature: Eric Thorson, PE., City Engineer # of Attachments: SUBJECT: CONSTRUCTION PLANS FOR PRIVATE SANITARY SEWER SERVING KINSALE ADDITION and SEWAGE TREATMENT AGREEMENT DNR FORM 29 (Nov 00) for the DEPARTMENT OF NATURAL RESOURCES Submitted by: Dennis Gentz, P.E., Assistant City Engineer Recommended City Council Action: These construction plans have been reviewed by this office regarding construction and specification standards. Because they appear to meet acceptable standards, we recommended these construction plans be approved by the City Council. It is also recommended that the Mayor be authorized to sign the attached Treatment Agreement DNR Form 29 (Nov 00) with the Department of Natural Resources, and that the final acceptance of the attached construction plans be subject to the review and acceptance by the DNR. Summary Statement Transmitted herewith are the private sanitary sewer construction plans serving KINSALE ADDITION, Waterloo, Iowa, as submitted by Brain Engineering, Inc., of Cedar Rapids, Iowa. Expenditure Required N/A Source of Funds N/A Policy Issue N/A Alternative None Background Information: Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-397 RESOLUTION APPROVING CONSTRUCTION PLANS FOR PRIVATE SANITARY SEWER SERVING KINSALE ADDITION AS SUBMITTED BY BRAIN ENGINEERING, INC. OF CEDAR RAPIDS, IOWA, AND SEWAGE TREATMENT AGREEMENT DNR FORM 29 (NOV 00) WITH IOWA DEPARTMENT OF NATURAL RESOURCES, AND THAT THE FINAL ACCEPTANCE OF CONSTRUCTION PLANS BE SUBJECT TO THE REVIEW AND ACCEPTANCE BY THE DNR, AND DIRECTING EXECUTION OF SAID AGREEMENT BY MAYOR. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the Construction Plans for sanitary sewer serving Kinsale Addition as submitted by Brain Engineering, Inc. of Cedar Rapids, Iowa, and Sewage Treatment Agreement DNR Form 29 (NOV 00) with Iowa Department of Natural Resources and that the final acceptance of construction plans be subject to the review and acceptance by the DNR, be and the same are hereby approved, and the Mayor authorized to execute the same in behalf of the City of Waterloo, Iowa. PASSED AND ADOPTED this 19th day of May, 2014. ATTEST: zy Sch res, City Cle k CMC rnest G. C ark, Mayor Mayor BUCK CLARK COUNCIL MEMBERS DAVID JONES Ward 1 CAROLYN COLE Ward 2 CITY OF WATERLOO, IOWA COMMUNITY DEVELOPMENT 620 Mulberry Street, Carnegie Annex • Waterloo, IA 50703 • (319) 291-4429 Fax (319) 291-4431 CITY OF WATERLOO Council Communication City Council Meeting: May 19, 2014 Prepared: May 8, 2014 Dept. Head Signature: # of Attachments: 1 Rudy D. Jones` Comniunity Development Director SUBJECT: IEDA New Construction Contract 08-DRH-211 Contract Amendment No. 16 Submitted by: Nancy Gulick, Community Development Coordinator PATRICK MORRISSEY Recommended City Council Action: Ward 3 Authorize Mayor to sign Contract Amendment No. 16 for submission to the Iowa QUENTIN M. Economic Development Authority. HART Ward 4 Summary Statement The Iowa Economic Development Authority amended the New Construction Contract RON WELPER indicated above for the City of Waterloo to decrease the award amount from $2,115,662.00 Wards to $1,833,263.00 as of April 28, 2014. See Attachment A for budget breakdown. TOM LIND At -Large STEVE SCHMITT At -Large Expenditure Required None. Source of Funds: Iowa Economic Development Authority. Background Information: As one of eleven CDBG Disaster Recovery Recipients, funds were targeted and tied to communities that lost single-family housing as a result of the disasters of 2008. Attachment J:\ANN-N\YEARDATA\IDED GRAN -112009 New Construction\MC-Authorize Contract Amendment 16.docx Cc: Noel Anderson, CPD Director EQUAL HOUSING OPPORTUNITY CITY WEBSITE: www.cityofwaterlooiowa.com WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer IOWA ECONOMIC DEVELOPMENT AUTHORITY 200 East Grand Avenue I Des Moines, Iowa 50309 USA I Phone: 515.725.3000 iowaeconomicdevelopment.com May 5, 2014 The Honorable Ernest G. Clark, Mayor City of Waterloo City Hall - 715 Mulberry St. Waterloo, IA 50703 SUBJECT: Contract Number 08-DRH-211, Amendment # 16 Dear Mayor Clark: RECEIVE MAY 0 7 2014 The Iowa Economic Development Authority recently amended the CDBG Housing contract for the City of Waterloo. Enclosed is the original document for this amendment. Review the document carefully, then sign and return the original document to my attention. When the amendment is returned, I will secure the IEDA signature and return a copy for your files. Failure to return the original document will result in unnecessary delays in your ability to request funds. If you have any questions please feel free to contact your Project Manager, Arm Schmid, at (515) 725-3078 or e-mail at Ann.Schmid@iowa.gov. Sincerely, ...1/2' I Tim Metz Contract and Compliance Manager Enclosure cc: Rudy D. Jones, City of Waterloo Ann Schmid, IEDA Governor Terry E. Branstad I Lt. Governor Kim Reynolds I Director Debi V. Durham Iowa Economic Development Authority Community Development Block Grant (CDBG) Program Disaster Recovery Contract Amendment Recipient: City of Waterloo Contract Number: 08-DRH-211 Contract Amendment Number: 16 Amendment Effective Date: April 28, 2014 The Iowa Economic Development Authority (IEDA) hereby amends the above referenced Community Development Block Grant (CDBG) Program contract by clawing back unused funds in the amount of $110,027 from the Rental Rehab activity #731; $22,372 from the SFNC activity 871; and $150,000 from activity 872. The contract by and between the Iowa Economic Development Authority ("Department or IEDA") and City of Waterloo ("Recipient") is amended as of the date shown above as follows: AMEND each Article in the Contract that refers to "Attachment A, Program Description and Budget" to "Attachment A, Program Description and Budget, as amended." AMEND AWARD AMOUNT from $2,115,662 to $1,833,263. Except as otherwise revised above, the terms, provisions, and conditions of the Contract remain unchanged and are in full force and effect. RECIPIENT: City of Waterloo Ernest G. Clark BY: Mayor, City of Waterloo IOWA ECONOMIC DEVELOPMENT AUTHORITY BY. Timothy R. Waddell, Division Administrator IOWA CDBG DISASTER RECOVERY HOUSING FUND PROGRAM DESCRIPTION & BUDGET ATTACHMENT A Name of Recipient: City of Waterloo Contract Number: 08-DRH-211 PE FORMANCE TARSETSIMEASURE Units: Assisted: NATI )NAL OB lE TIVE : ........... ... DATE: April 28, 2014 To fief €led in OrEginal; Amendment Proj'Mgr Sign: Py: ;ID Activity 1: 731 Rental Rehabilitation (Small, under 8 Units) 3 UNITS 3 UNITS LMI $64,973 Activity 2: 871 Single Family New Production Round 2 for families <80% LMI 10 UNITS LMI $493,043 Activity 3: 872 Single Family New Production Round 2 for families 80% - 100% UN 10 UNITS UN $515,300 Activity 4: 871 Single Family New Production Round 3 for families <80% LMI 9 UNITS LMI $453,415 Activity 5: 872 Single Family New Production Round 3 for families 80% - 100% UN 8 UNITS UN $252,085 Activity 6: 875 Multi -family New Production 0 UNITS LMI $0 GENERAL ADMINISTRATION 181 $54,447 TOTAL BUDGET: $1,833,263 G:\BCF\Recipients\Disaster\08DRH\Waterloo - 211\Attachment A\AttachAAmend16.xlsx Iowa Economic Development Authority Community Development Block Grant (CDBG) Program Disaster Recovery Contract Amendment Recipient: City of Waterloo Contract Number: 08 DRH 211 Contract Amendment Number: 16 Amendment Effective Date: April 28, 2014 The Iowa Economic Development Authority (IEDA) hereby amends the above referenced Community Development Block Grant (CDBG) Program contract by clawing back unused funds in the amount of $110,027 from the Rental Rehab activity #731; $22,372 from the SFNC activity 871; and $150,000 from activity 872. The contract by and between the Iowa Economic Development Authority ("Department or IEDA") and City of Waterloo ("Recipient") is amended as of the date shown above as follows: AMEND each Article in the Contract that refers to "Attachment A, Program Description and Budget" to "Attachment A, Program Description and Budget, as amended." AMEND AWARD AMOUNT from $2,115,662 to $1,833,263. Except as otherwise revised above, the terms, provisions, and conditions of the Contract remain unchanged and are in full force and effect. RECIPIENT: City of Waterloo Ernest G. Clark BY: Mayor, City of Waterloo IOWA ECONOMIC DEVELOPMENT AUTHORITY BY: Timothy R. Waddell, Division Administrator Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-398 RESOLUTION APPROVING AMENDMENT NO. 16 TO NEW CONSTRUCTION CONTRACT NUMBER 08-DRH-211 WITH THE IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT (IDED) AND DIRECTING EXECUTION OF SAID AMENDMENT BY MAYOR. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that Amendment No. 16 to New Construction Contract Number 08-DRH- 211 dated May 19, 2014, for the Community Development Block Grant (CDBG) Program, decreasing the award amount from $2,115,662.00.00 to $1,833,263.00 as of April 28, 2014, by and between the Iowa Department of Economic Development (IDED) and the City of Waterloo, Iowa, be and the same is hereby approved, and the Mayor authorized to execute the same in behalf of the City of Waterloo, Iowa. PASSED AND ADOPTED this 19th day of May, 2014. ATTEST: uzy Scha City Cler , CMC te0/est G. Clark, Mayor Mayor BUCK CLARK CITY OF WATERLOO, IOWA COMMUNITY DEVELOPMENT 620 Mulberry Street, Carnegie Annex • Waterloo, IA 50703 • (319) 291-4429 Fax (319) 291-4431 CITY OF WATERLOO Council Communication City Council Meeting: May 19, 2014 COUNCIL Prepared: May 08, 2014 MEMBERS DAVID JONES Ward I CAROLYN COLE Ward 2 PATRICK MORRISSEY Ward 3 QUENTIN M. HART Ward 4 RON WELPER Ward 5 TOM LIND At -Large STEVE SCHMITT At -Large Dept. Head Signature: No. of Attachments: 1 Rudy D. Jonegs Community Development Director SUBJECT: IEDA Contract 08-DRH-011 Contract Amendment No. 17 Submitted by: Nancy Gulick, Community Development Coordinator Recommended City Council Action: Authorize Mayor to sign Contract Amendment No. 17 for submission to the Iowa Economic Development Authority. Summary Statement: The Iowa Economic Development Authority will amend Contract No. 08-DRH-011 for the City of Waterloo to decrease the award amount by $3,029,809.00 to $2,942,363.00 for Round 4 Single Family New Construction. See Attachment A for budget breakdown. Expenditure Required: None. Source of Funds: Iowa Economic Development Authority. Background Information: As one of eleven CDBG Disaster Recovery Recipients, funds were targeted and tied to communities that lost single-family housing as a result of the disasters of 2008. Attachment J:\ANN-N\YEARDATA\IDED GRANT\NC 08-DRH-011\MC-Contract Amendment 17.docx Cc: Noel Anderson, CPD Director EQUAL HOUSING OPPORTUNITY CITY WEBSITE: www.cityofwaterlooiowa.com WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer IOWA ECONOMIC DEVELOPMENT AUTHORITY 200 East Grand Avenue I Des Moines, Iowa 50309 USA Phone: 515.725.3000 iowaeconomicdevelopment.com May 5, 2014 The Honorable Ernest G. Clark, Mayor City of Waterloo City Hall - 715 Mulberry St. Waterloo, IA 50703 SUBJECT: Contract Number 08-DRH-011, Amendment # 17 Dear Mayor Clark: RECEIVE) IAM 0 7 2014 The Iowa Economic Development Authority recently amended the CDBG Housing contract for the City of Waterloo. Enclosed is the original document for this amendment. Review the document carefully, then sign and return the original document to my attention. When the amendment is returned, I will secure the IEDA signature and return a copy for your files. Failure to return the original document will result in unnecessary delays in your ability to request funds. If you have any questions please feel free to contact your Project Manager, Ann Schmid, at (515) 725-3078 or e-mail at Ann.Schmid@iowa.gov. Sincerely, Itrj Tim Metz Contract and Compliance Manager Enclosure cc: Rudy D. Jones, City of Waterloo Nancy Gulick, City of Waterloo Ann Schmid, IEDA Governor Terry E. Branstad I Lt. Governor Kim Reynolds I Director Debi V Durham Iowa Economic Development Authority Community Development Block Grant (CDBG) Program Disaster Recovery Contract Amendment Recipient: City of Waterloo Contract Number: 08-DRH-011 Contract Amendment Number: 17 Amendment Effective Date: April 28, 2014 The Iowa Economic Development Authority (IEDA) hereby amends the above referenced Community Development Block Grant (CDBG) Program contract by clawing back unused funds from the SFNC activity #871 in the amount of $ 87,446. The contract by and between the Iowa Economic Development Authority ("Department or IEDA") and City of Waterloo ("Recipient") is amended as of the date shown above as follows: AMEND each Article in the Contract that refers to "Attachment A, Program Description and Budget" to "Attachment A, Program Description and Budget, as amended." AMEND AWARD AMOUNT from $3,029,809 to $2,942,363 Except as otherwise revised above, the terms, provisions, and conditions of the Contract remain unchanged and are in full force and effect. RECIPIENT: City of Waterloo Ernest G. Clark BY: Mayor, City of Waterloo IOWA ECONOMIC DEVELOPMENT AUTHORITY BY: Timothy R. Waddell, Division Administrator IOWA CDBG DISASTER RECOVERY HOUSING FUND PROGRAM DESCRIPTION & BUDGET ATTACHMENT A DATE: April 28, 2014 Name of Recipient: City of Waterloo • Contract Number: 08-DRH-011 To be filled ry by Original IDED Aiiendment # 17 pro, Mgr sign AS ACTIVITY DESCRIPTION:::".. -NATIONAL PERFi RMANCE:TARGET:SFMEAS€JRE OBJECTIVE 'BUDGET I Activity 1: 971 Housing Repair/Rehabilitation for families <80% LMI $60,000 per unit maximum 5 UNITS LMI $100,648 Activity 2: 972 Housing Repair/Rehabilitation for families 80 - 100% UN $60,000 per unit maximum 1 UNIT UN $25,952 Activity 3: 981 Homebuyer Assistance for families <80% LMI $60,000 per unit maximum 0 UNITS LMI $0 Activity 4: 982 Homebuyer Assistance for families 80 - 100% UN $60,000 per unit maximum 0 UNIT UN $0 Activity 5: 992 Interim Mortgage Assistance for families 0 - 100% UN 0 UNIT UN $0 Activity 6: 975 Jumpstart Express for families <80% LMI 20 UNITS LMI $537,000 Activity 7: 976 Jumpstart Express for families - 80 - 100% UN 7 UNITS UN $150,000 Activity 8: 871 Single Family Unit Production New Construction <80% LMI 36 UNITS LMI $1,695,946 Activity 9: 872 Single Family Unit Production New Construction - 80 - 100% UN 6 UNITS UN $363,148 GENERAL ADMINISTRATION 181 $69,669 TOTAL. BUDGET: $2,942,363 G:\BCF\Recipients\Disaster\08DRH\Waterloo - 011\Attachment A\AttachAWaterloo 08-DRH-011 Amend17.xlsx Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-399 RESOLUTION APPROVING AMENDMENT NO. 17 TO ROUND 4 SINGLE FAMILY NEW CONSTRUCTION CONTRACT NUMBER 08-DRH-011 WITH THE IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT (IDED) AND DIRECTING EXECUTION OF SAID AMENDMENT BY MAYOR. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that Amendment No. 17 to Round 4 Single Family New Construction Contract Number 08-DRH-011 dated May 19, 2014, for the Community Development Block Grant (CDBG) Program, decreasing the award amount from $3,029,809.00.00 to $2,942,363.00 as of April 28, 2014, by and between the Iowa Department of Economic Development (IDED) and the City of Waterloo, Iowa, be and the same is hereby approved, and the Mayor authorized to execute the same in behalf of the City of Waterloo, Iowa. PASSED AND ADOPTED this 19th day of May, 2014. K/f Ernest G. Clark, 4yor ATTEST: Suzy Sch res; CMC City Cle k CITY OF IOWA vOF WATER WASTE MANAGEMEN°TR 3 Fax (319) 291 4523 3505 Easton Ave. • Waterloo, IA 50702 • ( ) 2SE'CEs CITY OF WATERLOO Council Communication City Council Meeting: /19/2014 Prepared: 5/14/2014 / ,�- Dept. Head Signature: # of Attachments: 2 SUBJECT: Professional Service Agreement - CIP Pipe Lining City Contract 866 Submitted by: Larry N. Smith, Superintendent WMS Recommended CityCouncil Action: Attached for your consideration is aerloo. Professional is Service to Agreement be Agreement between AECOM Technical Services and the City of eerin for the construction -related services for the CIP Pipe Lining Project, City provide the engtn g Contract 866. lace pipe lining of approximately Summary Statement: The project consists of cured- o�mately 110 sanitary sewer manholes in 24,000 LF of sanitary sewer and rehabilitation of app Sewer Service Area Nos. 15 Expenditure Required: $63,200.00 Source of Funds: Sewer Bonds Policy Issue Alternative Background Information: The contract for constructing the CIP pipe lining was awarded in March to Municipal Pipe Tool Co. of Hudson Ia. CITY WEBSITE: www.cityofwaterlooiowa.com WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer AZCOM AECOM 501 Sycamore Street Suite 222 Waterloo, Iowa 50703 www.aecom.com 319-232-6531 tel 319-232-0271 fax CIP PIPE LINING CONSTRUCTION -RELATED SERVICES CITY OF WATERLOO, IOWA PROFESSIONAL SERVICE AGREEMENT This Agreement is made and entered by and between Sycamore Street, Suite 222, AECOM Technical Services, Inc. wa, hereinafter er referred Waterloo Iowa, hereinafter referred to as "ATS" and Cityof 501 Waterloo, IoINlo O of CONSIDERATION of the covenants hereinafter set forth, the parties hereto mutually agree as I SCOPE OF SERVICES ATS shall perform professional Services (the "Services") in connection with CLIENT's facilities in accordance with the Scope of Services set forth in Exhibit A attached hereto. ATS'S RESPONSIBILITIES II. ATS shall, subject to the terms and provisions of this Agreement: (a) Appoint one or more individuals who shall be authorized to act on behalf with whom CLIENT may consult at all reasonable times, and whose instructions, requests, and decisions will be binding upon ATS as to all matters of ATS and Agreement and the performance of the parties hereunder. pertaining to this (b) agreed upon, except for reasons beyond its control. Use all reasonable efforts to complete the Services within the time period mutually (c) Perform the Services in accordance with generally accepted professional standards in existence at the time of performance of the Services. If during the two year period following the completion of Services, it is shown that there isan error in engineering the Services solely as a result of ATS's failure to meet these standards, ATS shall re- perform -perform such substandard Services as may be necessary to remedy such error at no cost to CLIENT. Since ATS has no control over local conditions, the cost of labor and materials, or over competitive bidding and market conditions, ATS does not guarantee the accuracy of any construction cost estimates as compared to contractor's bids or the actual cost to the CLIENT. ATS makes no other warranties either express or implied and the parties' rights, liabilities, responsibilities and remedies with respect to the quality of Services, including claims alleging negligence, breach of warranty and breach of contract, shall be exclusively those set forth herein. (d) ATS shall, if requested in writing by CLIENT, for the protection of CLIENT, require from all vendors and subcontractors from which ATS procures equipment, materials or services for the project, guarantees with respect to such equipment, materials and services. All such guarantees shall be made available to CLIENT to the full extent of the terms thereof. ATS's liability with respect to such equipment, and materials obtained from vendors or services from subcontractors, shall be limited to procuring guarantees from such vendors or subcontractors and rendering all reasonable assistance to CLIENT for the purpose of enforcing the same. Page 2 (e) ATS will be providing estimates of costs to the CLIENT covering an extended period of time. ATS does not have control over any such costs, including, but not limited to, costs of labor, material, equipment or services furnished by others or over competitive bidding, marketing or negotiating conditions, or construction contractors' methods of determining their prices. Accordingly, it is acknowledged and understood that any estimates, projections or opinions of probable project costs provided herein by ATS are estimates only, made on the basis of ATS's experience and represent ATS's reasonable judgment as a qualified professional. ATS does not guaranty that proposals, bids or actual project costs will not vary from the opinions of probable costs prepared by ATS, and the CLIENT waives any and all claims that it may have against ATS as a result of any such variance. III. CLIENT'S RESPONSIBILITIES CLIENT shall at such times as may be required for the successful and expeditious completion of the Services; (a) Provide all criteria and information as to CLIENT's requirements; obtain all necessary approvals and permits required from all governmental authorities having jurisdiction over the project; and designate a person with authority to act on CLIENT's behalf on all matters concerning the Services. (b) Furnish to ATS all existing studies, reports and other available data pertinent to the Services, and obtain additional reports, data and services as may be required for the project. ATS shall be entitled to rely upon all such information, data and the results of such other services in performing its Services hereunder. IV. INDEMNIFICATION ATS agrees to indemnify and hold harmless CLIENT from and against any and all suits, actions, damages, loss, liability or costs (including, without limitation, reasonable attorneys' fees directly related thereto) for bodily injury or death of any person or damage to third party property if and to the extent arising from the negligent errors or omissions or willful misconduct of ATS during the performance of the Services hereunder. V. INSURANCE Commencing with the performance of the Services, and continuing until the earlier of acceptance of the Services or termination of this Agreement, ATS shall maintain standard insurance policies as follows: (a) Workers' Compensation and/or all other Social Insurance in accordance with the statutory requirements of the state having jurisdiction over ATS's employees who are engaged in the Services, with Employer's Liability not less than One Hundred Thousand Dollars ($100,000) each accident; COM Page 3 (b) Commercial General Bodily Injury and Property Damage Liability and Automobile liability insurance including (owned, non -owned, or hired), each in a combined single limit of One Million Dollars ($1,000,000) each occurrence for bodily injury and property damage liability. This policy includes Contractual Liability coverage. ATS agrees to name CLIENT as Additional Insured on this policy, but only to the extent of ATS's negligence under this Agreement and only to the extent of the insurance limits specified herein. (c) Professional Liability Insurance with limits of $1,000,000 per claim and in the aggregate covering ATS against all sums which ATS may become legally obligated to pay on account of any professional liability arising out of the performance of this Agreement. ATS agrees to provide CLIENT with certificates of insurance evidencing the above described coverage prior to the start of Services hereunder and annually thereafter if required. ATS shall provide prompt notice to the CLIENT in the event of cancellation, material change, or non- renewal per standard ISO Acord Form wording and the policy provisions. VI. COMPENSATION AND TERMS OF PAYMENT Compensation for the services shall be on an hourly basis in accordance with the hourly fees and other direct expenses in effect at the time the services are performed. Total compensation is an estimated fee of Sixty -Three Thousand Two Hundred Dollars ($63,200.00). ATS may bill the CLIENT monthly for services completed at the time of billing. CLIENT agrees to pay ATS the full amount of such invoice within thirty (30) days after receipt thereof. In the event CLIENT disputes any invoice item, CLIENT shall give ATS written notice of such disputed item within ten (10) days after receipt of invoice and shall pay to ATS the undisputed portion of the invoice according to the provisions hereof. CLIENT agrees to abide by any applicable statutory prompt pay provisions currently in effect. VII. TERMINATION CLIENT may, with or without cause, terminate the Services at any time upon fourteen (14) days written notice to ATS. The obligation to provide further Services under this Agreement may be terminated by either party upon fourteen (14) days' written notice in the event of substantial failure by the other party to perform in accordance with the terms hereof through no fault of the terminating party, providing such defaulting party has not cured such failure, or, in the event of a non -monetary default, commenced reasonable actions to cure such failure. In either case, ATS will be paid for all expenses incurred and Services rendered to the date of the termination in accordance with compensation terms of Article VI. VIII. OWNERSHIP OF DOCUMENTS (a) Sealed original drawings, specifications, final project specific calculations and other instruments of service which ATS prepares and delivers to CLIENT pursuant to this Agreement shall become the property of CLIENT when ATS has been compensated for Services rendered. CLIENT shall have the right to use such instruments of service solely for the purpose of the construction, operation and maintenance of the Facilities. Any other use or reuse of original or altered files shall be at CLIENT's sole risk without liability or legal exposure to ATS and CLIENT agrees to release, defend and hold ATS harmless from and against all claims or suits asserted against ATS in the Page 4 AZCOM event such documents are used for a purpose different than originally prepared even though such claims or suits may be based on allegations of negligence by ATS. Nothing contained in this paragraph shall be construed as limiting or depriving ATS of its rights to use its basic knowledge and skills to design or carry out other projects or work for itself or others, whether or not such other projects or work are similar to the work to be performed pursuant to this Agreement. (b) Any files delivered in electronic medium may not work on systems and software different than those with which they were originally produced and ATS makes no warranty as to the compatibility of these files with any other system or software. Because of the potential degradation of electronic medium over time, in the event of a conflict between the sealed original drawings and the electronic files, the sealed drawings will govern. IX. MEANS AND METHODS (a) ATS shall not have control or charge of and shall not be responsible for construction means, methods, techniques, sequences or procedures, or for safety measures and programs including enforcement of Federal and State safety requirements, in connection with construction work performed by CLIENT's construction contractors. Nor shall ATS be responsible for the supervision of CLIENT's construction contractors, subcontractors or of any of their employees, agents and representatives of such contractors; or for inspecting machinery, construction equipment and tools used and employed by contractors and subcontractors on CLIENT's construction projects and shall not have the right to stop or reject work without the thorough evaluation and approval of the CLIENT. In no event shall ATS be liable for the acts or omissions of CLIENT's construction contractors, subcontractors or any persons or entities performing any of the construction work, or for the failure of any of them to carry out construction work under contracts with CLIENT. (b) In order that ATS may be fully protected against such third party claims, CLIENT agrees to obtain and maintain for the benefit of ATS the same indemnities and insurance benefits obtained for the protection of the CLIENT from any contractor or subcontractor working on the project and shall obtain from that contractor/subcontractor insurance certificates evidencing ATS as an additional named insured. X. INDEPENDENT CONTRACTOR ATS shall be an independent contractor with respect to the Services to be performed hereunder. Neither ATS nor its subcontractors, nor the employees of either, shall be deemed to be the servants, employees, or agents of CLIENT. XI. PRE-EXISTING CONDITIONS Anything herein to the contrary notwithstanding, title to, ownership of, legal responsibility and liability for any and all pre-existing contamination shall at all times remain with CLIENT. "Pre- existing contamination" is any hazardous or toxic substance present at the site or sites concerned which was not brought onto such site or sites by ATS. CLIENT agrees to release, defend, indemnify and hold ATS harmless from and against any and all liability which may in any manner arise in any way directly or indirectly caused by such pre-existing contamination except if such liability arises from ATS's sole negligence or willful misconduct. Page 5 A:COM CLIENT shall, at CLIENT's sole expense and risk, arrange for handling, storage, transportation, treatment and delivery for disposal of pre-existing contamination. CLIENT shall be solely responsible for obtaining a disposal site for such material. CLIENT shall look to the disposal facility and/or transporter for any responsibility or liability arising from improper disposal or transportation of such waste. ATS shall not have or exert any control over CLIENT in CLIENT's obligations or responsibilities as a generator in the storage, transportation, treatment or disposal of any pre-existing contamination. CLIENT shall complete and execute any governmentally required forms relating to regulated activities including, but not limited to generation, storage, handling, treatment, transportation, or disposal of pre-existing contamination. In the event that ATS executes or completes any governmentally required forms relating to regulated activities including but not limited to storage, generation, treatment, transportation, handling or disposal of hazardous or toxic materials, ATS shall be and be deemed to have acted as CLIENT's agent. For ATS's Services requiring drilling, boring, excavation or soils sampling, CLIENT shall approve selection of the contractors to perform such services, all site locations, and provide ATS with all necessary information regarding the presence of underground hazards, utilities, structures and conditions at the site. XII. LIMITATION OF LIABILITY CLIENT agrees that ATS's liability for the act, error or omission in its performance of services under this Agreement shall in no event exceed the amount of the total compensation received by ATS. It is intended by the parties to this Agreement that ATS's services in connection with the project anticipated herein shall not subject ATS's individual employees, officers, or directors to any personal legal exposure for the risks associated with this project. XIII. DISPUTE RESOLUTION If a dispute arises out of, or relates to, the breach of this Agreement and if the dispute cannot be settled through negotiation, then ATS and the CLIENT agree to submit the dispute to mediation. In the event ATS or the CLIENT desires to mediate any dispute, that party shall notify the other party in writing of the dispute desired to be mediated. If the parties are unable to resolve their differences within 10 days of the receipt of such notice, such dispute shall be submitted for mediation in accordance with the procedures and rules of the American Arbitration Association (or any successor organization) then in effect. The deadline for submitting the dispute to mediation can be changed if the parties mutually agree in writing to extend the time between receipt of notice and submission to mediation. The expenses of the mediator shall be shared 50 percent by ATS and 50 percent by the CLIENT. This requirement to seek mediation shall be a condition required before filing an action at law or in equity. However, prior to or during the negotiations or the mediation either party may initiate litigation that would otherwise be barred by a statute of limitations, and ATS may pursue any property liens or other rights it may have to obtain security for the payment of its invoices. XIV. MISCELLANEOUS (a) This Agreement constitutes the entire agreement between the parties hereto and supersedes any oral or written representations, understandings, proposals, or communications heretofore entered into by or on account of the parties and may not be changed, modified, or amended except in writing signed by the parties hereto. In the event of any conflict between this contract document and any of the exhibits hereto, the terms and provisions of this contract document shall control. In the event of any conflict among the exhibits, the exhibit of the latest date shall control. Page 6 (b) This Agreement shall be governed by the laws of the State of Iowa. (c) ATS may subcontract any portion of the Services to a subcontractor approved by CLIENT. In no case shall CLIENT's approval of any subcontract relieve ATS of any of its obligations under this Agreement. (d) In no event shall either party be liable to the other for indirect or consequential damages, including, but not limited to, loss of use, loss of profit or interruption of business, whether arising in contract, tort (including negligence), statute, or strict liability. (e) In the event CLIENT uses a purchase order form to administer this Agreement, the use of such form shall be for convenience purposes only, and any typed provision in conflict with the terms of this Agreement and all preprinted terms and conditions contained in or on such forms shall be deemed stricken and null and void. (f) This Agreement gives no rights or benefits to anyone other than CLIENT and ATS and does not create any third party beneficiaries to the Agreement. IN WITNESS WHEREOF, the parties hereto have executed this agreement on the day and year written below. APPROVED FOR CLIENT By: Printed Name: Title: APPROVED FOR AECOM TECHNICAL S VICES, INC. By: Printed Name: Title: Douglas W. Schindel, P.E. Associate Vice President Date: Date: May 13, 2014 CIP PIPE LINING CONSTRUCTION -RELATED SERVICES CITY OF WATERLOO, IOWA EXHIBIT A A. Project Description The project consists of cured -in-place (CIP) pipe lining of approximately 24,000 LF of sanitary sewer and rehabilitation of approximately 110 sanitary sewer manholes in Sewer Service Area Nos. 15 and 16 in accordance with the plans, specifications and contract documents previously approved for the work. The sanitary sewer in Service Area Nos. 15 and 16 are subject to high rates of infiltration and inflow, and this project is one step in reducing the extraneous flows in the sanitary sewer system. The contract for constructing the CIP pipe lining was awarded, and this agreement is to provide the engineering for the construction -related services (CRS) for the project. B. Scope Services to be provided for CRS under this agreement are as follows: 1. Conduct a Preconstruction Conference with the contractor, City representatives, utility representatives and other interested parties to discuss the project schedule, bypass pumping, traffic control and other pertinent issues. 2. Review product submittal information required in the specifications. 3. Provide periodic on-site review to observe the contractor's work, project progress and address contractor's issues and/or concerns. On-site review will be based on providing up to 330 hours on-site time. 4. Prepare partial pay requests and submit them to the City for payment throughout the course of the work. 5. Conduct a final review of the project and final TV reports with the City and prepare a "punch list" of items to be addressed by the contractor prior to project completion. 6. Prepare a set of record drawings of the project based on the contractor's records and site observations. 7. Assist the City with close-out of the project. L:\work\ADMIN\AGREE\PROF\WatCIPLining CRS.doc Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-400 RESOLUTION APPROVING PROFESSIONAL SERVICE AGREEMENT WITH AECOM TECHNICAL SERVICES, INC. OF WATERLOO, IOWA AND DIRECTING EXECUTION OF SAID AGREEMENT BY MAYOR. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the Professional Service Agreement dated May 19, 2014, in an amount not to exceed $63,200.00, for construction -related services for the CIP Pipe Lining Project, Contract No. 866, by and between AECOM Technical Services, Inc. of Waterloo, Iowa and the City of Waterloo, Iowa, be and the same is hereby approved, and the Mayor authorized to execute the same in behalf of the City of Waterloo, Iowa. PASSED AND ADOPTED this 19th day of May, 2014. ATTEST: Suzy Sch:res, CMC City Clek Ernest G. Clark, Mayor CITY OF WATERLOO, IOWA CITY CLERK AND FINANCE DEPARTMENT 715 Mulberry Street • Waterloo, IA 50703 • (319) 291-4323 Fax (319) 291-4571 Council Communication City Council Meeting: Prepared: Dept. Head Signature: Number of Attachments: SUBJECT: May 19, 2014 May,7, 2014 One FYE2014 Bond Issue — Official Statement Submitted by: Michelle Weidner, Chief Financial Officer Recommended City Council Actions: Adopt a Resolution approving the Official Statement for the spring 2014 bond sales. Summary Statement: The Official Statement is used by potential underwriters and purchases of the bonds being issued. Expenditure Required: Source of Funds: Policy Issue: Alternative: See council communication for hearings. See council communication for hearings. See council communication for hearings. See council communication for hearings. Background Information: See council communication for hearings. CITY WEBSITE: www.cityofwaterlooiowa.com WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer (This Notice to be posted) NOTICE AND CALL OF PUBLIC MEETING Governmental Body: The City Council of the City of Waterloo, State of Iowa. Date of Meeting: May 19, 2014. Time of Meeting: 5:30 P.M. Place of Meeting: Law Court Theater, Waterloo Center for the Arts, Waterloo, Iowa. PUBLIC NOTICE IS HEREBY GIVEN that the above mentioned governmental body will meet at the date, time and place above set out. The tentative agenda for the meeting is as follows: $10,080,000 General Obligation Bonds, Series 2014A $5,015,000 Taxable General Obligation Bonds, Series 2014B $8,760,000 General Obligation Refunding Bonds, Series 2014C • Resolution approving Preliminary Official Statement. Such additional matters as are set forth on the additional 3 page(s) attached hereto. This notice is given at the direction of the Mayor pursuant to Chapter 21, Code of Iowa, and the local rules of the governmental body. Suzy Schare , CMC City Clerk May 19, 2014 The City Council of the City of Waterloo, State of Iowa, met in regular session, in the Law Court Theater, Waterloo Center for the Arts, Waterloo, Iowa, at 5:30 P.M., on the above date. There were present Mayor Ernest G. Clark, in the chair, and the following named Council Members: Cole, Jones, Schmitt, Lind, Morrissey, Welper, and Hart. Absent: none 1 Council Member Welper introduced the following Resolution entitled "RESOLUTION APPROVING PRELIMINARY OFFICIAL STATEMENT" and moved its adoption. Council Member Morrissey seconded the Resolution to adopt. The roll was called and the vote was, AYES: Cole, Jones, Schmitt, Lind, Morrissey, Welper, Hart NAYS: none Whereupon, the Mayor declared the resolution duly adopted as follows: RESOLUTION NO. 2014-401 RESOLUTION APPROVING PRELIMINARY OFFICIAL STATEMENT NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, STATE OF IOWA: Section 1. That the Preliminary Official Statement in the form presented to this meeting be and the same hereby is approved as to form and deemed final for purposes of Rule 15c2-12 of the Securities and Exchange Commission, subject to such revisions, corrections or modifications as the Mayor and City Clerk, upon the advice of bond counsel and Speer Financial, shall determine to be appropriate, and is authorized to be distributed in connection with the offering of the Notes and Bonds for sale to the public by Speer Financial. PASSED AND ADOPTED this 19th day of May, 2014. ATTEST: Suzy Schar City Clerk ,CMC -2 Ernest G. Clark, Mayor CERTIFICATE STATE OF IOWA ) SS COUNTY OF BLACKHAWK I, the undersigned City Clerk of the City of Waterloo, State of Iowa, do hereby certify that attached is a true and complete copy of the portion of the corporate records of the City showing proceedings of the City Council, and the same is a true and complete copy of the action taken by the Council with respect to the matter at the meeting held on the date indicated in the attachment, which proceedings remain in full force and effect, and have not been amended or rescinded in any way; that meeting and all action thereat was duly and publicly held in accordance with a notice of public hearing and tentative agenda, a copy of which was timely served on each member of the Council and posted on a bulletin board or other prominent place easily accessible to the public and clearly designated for that purpose at the principal office of the Council (a copy of the face sheet of the agenda being attached hereto) pursuant to the local rules of the Council and the provisions of Chapter 21, Code of Iowa, upon reasonable advance notice to the public and media at least twenty-four hours prior to the commencement of the meeting as required by law and with members of the public present in attendance; I further certify that the individuals named therein were on the date thereof duly and lawfully possessed of their respective City offices as indicated therein, that no Council vacancy existed except as may be stated in the proceedings, and that no controversy or litigation is pending, prayed or threatened involving the incorporation, organization, existence or boundaries of the City or the right of the individuals named therein as officers to their respective positions. WITNESS my hand and the seal of the City hereto affixed this 19th day of May, 2014. (SEAL) 01020038-1\11310-101 • Suzy Schare�, CMC City Clerk CITY OF WATERLOO Council Communication City Council Meeting: May 5, 2014 Prepared: April 30 Dept. Head Signature: Eric Thorson, PE # of Attachments: SUBJECT: Ordinance 8-4B Revisions Submitted by: Phil Schuppert, Stormwater Specialist Recommended City Council Action: Approve the ordinance revisions intended to enhance the city's compliance activities for its IDNR storm sewer permit. Summary Statement: The Engineering Department has reviewed the existing ordinance and has found the need for amendments to maintain compliance with IDNR regulations. Among these amendments are the creation of a city permit to aid in the tracking and inspection of small construction sites. A copy of the intended revisions was distributed prior to the work session held to review these changes. The proposed revisions are also on file in the Engineering Depaitanent and are available for review upon request. Expenditure Required: None Source of Funds: N/A Policy Issue: N/A Alternative: None Background Information: The City of Waterloo maintains a permit for its stormwater discharge from the Iowa Department of Natural Resources as required by the National Pollutant Discharge Elimination System. In keeping with permit requirements, the city must have and enforce a Construction Site Erosion and Sediment Control Ordinance. The ordinance must be revised occasionally to maintain its effectiveness and compliance with the latest version of the city's permit, which will be renewed May 2014. This Ordinance prepared by Suzy ScharesNancy Eckcrt, City Clerk, 715 Mulberry Street, Waterloo, Iowa. ORDINANCE NO. 4897 AN ORDINANCE AMENDING THE 2007 CODE OF ORDINANCES OF THE CITY OF WATERLOO, IOWA, BY STRIKING IN ITS ENTIRETY ADDING ARTICLE B, CONSTRUCTION SITE EROSION AND SEDIMENT CONTROL, OF CHAPTER 4, STORM WATER MANAGEMENT PROGRAM, OF TITLE 8, PUBLIC UTILITIES, AND BY SUBSTITUTING THEREFOR A NEW ARTICLE B. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA: That Article B, Construction Site Erosion and Sediment Control, of Chapter 4, Storm Water Management Program, of Title 8, Public Utilities, is hereby stricken in its entirety, and a new Article B is hereby enacted as follows: TITLE 8 CHAPTER 4 STORM WATER MANAGEMENT PROGRAM ARTICLE B. CONSTRUCTION SITE EROSION AND SEDIMENT CONTROL Section 8-4B-1. Findings. A. The U.S. EPA's National Pollutant Discharge Elimination System ("NPDES") permit program ("Program") administered by the Iowa Department of Natural Resources ("IDNR") requires certain persons engaged in construction activities to submit an application to the IDNR for a State NPDES General Permit No. 2 ("State Permit"). Notwithstanding any provision of this chapter, every permit Applicant bears final and complete responsibility for compliance with a State NPDES Ccncral Permit No. 2 and any other requirement of state or federal law or administrative rule. B. As a condition of the eCity's Municipal Separate Storm Sewer System (MS4) Permit, the eCity is obliged to undertake primary supervisory responsibility for administration and enforcement of the Program by adopting a Construction Site Erosion and Sediment Control ordinance. In furtherance of this objective: 1. any person, firm, sole proprietorship, partnership, corporation, state agency or political subdivision (each an "Applicant") required by law or administrative rule to apply to the IDNR for a State NPDES Ccncral Permit N . 2 shall apply for such permit and shall (submit a Storm Water Pollution Prevention Plan ("SWPPP") to the City Engineer for Formatted Ordinance No. 4-x-7- Page 2 approval. (apply to the City Engineer f r appr val of For purposes of this article, an Applicant includes but is not limited to a Secondary Applicant, and each Secondary Applicant is subject to all provisions of this article that are applicable to an Applicant unless otherwise expressly stated. The Applicant shall not submit the rrNotice of }Intent for said State Permit N . 2 until the City Engineer has reviewed the SWPPP for completeness and for compliance with the State NPDES General Permit N . 2 and City requirements. Bef rc beginning c nstructi n activities at the pr ject site, the applicant shall present t the city engineer a c py f the auth rizati n issued by the IDNR4 2 2. Ithe licensed pr fessi nal engineer, registered architect, registered landscape architect r, as expressly and specifically appr vcd by the City Engineer, a licensed pr fessi nal land surveyor, c nstructi n contract r, r any other the forcg ing bciaq an. \ App -1 ia 'S Hi " F - .The Applicant shall have primary responsibility for the SWPPP design, inspection, monitoring and enforcement procedures required to promote Applicants' compliance with the State Ng&L-S General Permit N . 2 requirements and the SWPPP for said site, but other persons may perform the SWPPP design, installation, inspection, and monitoring under the oversight of the Applicant's Engineer. --3. A State _--- - Permit N . 2 and SWPPP are not required for construction sites with an area of disturbed land that is less than one (1) acre, provided such land is not part of a permitted larger common plan of development. However, it iseiagge-s-ed recommended that the owner implement erosion control measures as described in the brochure "City of Waterloo Best Management Practices for Single Lots", available upon request at the City Engineer's office and the City Building Department. Notwithstanding the foregoing, the City desires to provide limited storm water oversight of all construction sites and for such purposes a local Construction Site Runoff permit shall be required for stormwater discharges from all construction sites as identified in 8 -4B - 7(A), even if otherwise exempted from State Permit and SWPPP requirements. t C. No state or federal funds have been made available to assist the eCity in administering and enforcing the Program. Accordingly, the eCity may choose to fund its application, inspection, monitoring and enforcement responsibilities in whole or in part by fees imposed on Applicants for permits that may be required hereunder, with such fees to be determined from time to time by resolution of the eCity eCouncil, { Comment [PSI.]: Add clarity { Comment [PS2]: Moved to 8 -4B -3A for clarity fComment [PS3]: Move to 8 -4B -2E for clarity Comment [P54]: State applicability to sites under one acre, refer to CSR permit section for small site requirements Ordinance No. '1897 Page 3 and/or other sources of funding established by a separate ordinance. Section 8-4B-2. Definitions. A. Terms or acronyms used in this article shall, unless defined in this article, have the meanings given to them in section 8-4-1 of this chapter. B. As used in this article, the term "City Engineer" includes any other representative of the City Engineer's office that is designated by the City Engineer to act in the place and with the authority of the City Engineer. As so defined, the City Engineer is also referred to in this article as the "Enforcement Officer." C. As used in this article, the term "Applicant" also includes any person that has had a State NPDES CcncralPermit N . 2 issued to it, including but not limited to a Secondary Applicant. D. As used in this article, the term "Secondary Applicant" means any Applicant that is the transferee of responsibility under the State NPDES Gcncral Permit No. 2 _and a SWPPP with respect to a single lot that was, as to any predecessor Applicant, part of a larger common plan of housing development. E. As used in this article, the term "Applicant's Engineer" means a licensed professional engineer, registered architect, registered landscape architect, licensed professional land surveyor, construction contractor, or any other person as expressly and specifically approved by the City Engineer who is deemed qualified to prepare a SWPPP in accordance with good engineering practices. As used in this article, the term "CSR Permit" means a permit issued by the City Engineer as provided in Section 8-4B-7 for all construction sites from which a discharge of stormwater is possible. G. As used in this article, the term "SWPPP Manager" means a person qualified by sufficient knowledge of SWPPP design and implementation and of applicable regulations to perform the inspection, monitoring, enforcement and reporting necessary to comply withrcquircd by the State NPDES Gcncral Permit, N . 2 SWPPP requirements and eCity regulations as applicable. The SWPPP mManager, unless otherwise specified in writing by the aApplicant, shall serve as the point of contact for the City Engineer for all matters pertaining to SWPPP compliance for the site.I D.H. As used in this article, the term "State Permit" means a State NPDES General Permit No. 2 issued by IDNR. fComment MSS]: Define the new CSR permit Comment [PSC: Define the SWPPP manager, this is the person who is specified in the SWPPP as the point of contact who the city will deal with in the event of non-compliance Ordinance No. 4897 Page 4 Section 8-4B-3. Submission and Approval of Storm Water Pollution Prevention Plan and Other Documents. A. No person shall begin work on any site that is subject to a State NPDES Ccncral Permit N . 2 until the City Engineer has approved the SWPPP c mpliancc with this and of Intent by the IDNP the Applicant is in possession of a State NPDES Ccncral Permit N .2 authorization letter4 - B. An Applicant in poscesoi n f a Statc NPDES Gcncral Permit No. 2 issued by the IDNR shall submit to the eCity complete copies of the materials described below, and any and all supp rting calculati no: 1. All Applicant's plans, specifications, calculations, and supporting materials utilized to develop the Applicant's SWPPP; 2.,The Notice of Intent and the IDN-RState NPDES General Permit N . 2 lletter of eauth rizationauthorization. Applicant's auth rizati no issued pursuant t The submit its their SWPPP and supporting documentation for review prior to receipt of the IDNR letter of authorization, however, final approval of the SWPPP cannot be granted by the City Engineer until the letter of authorization is received—; land 3. AThe SWPPP shall be prepared in accordance with this chapter. Every SWPPP submitted to the eCity: a. shall comply with all current minimum mandatory requirements for SWPPPs promulgated by the IDNR in connection with issuance of a State NPDES Ccncral Permit No. 2, as set out in the current version of the IDNR publication entitled, "Iowa Department of Natural Resources NPDES General Permit No. 2, Storm Water Discharge Associated with Industrial Activity for Construction Activities", (the "Permit Handbook") including, but not limited to, "Part IV. Storm Water Pollution Prevention Plans," and as said minimum mandatory requirements are modified from time to time hereafter; and aApplicant may elect to b. shall, if the Applicant is required by law to file a Joint Application Form, Protecting Iowa Waters, Iowa Department of Natural Resources and U.S. Army Corps of Engineers, comply with all mandatory minimum requirements pertaining to such joint application*, land copies of the 4joint Aapplication permit shall be included within the SWPPP; land Comment [PS7]: State permit now requires that construction not proceed until the authorization letter is received. This updates the city regulations to match Formatted: No underline, Font color: Auto t Formatted: No underline Comment [PSS]: We can't issue a fmal SWPPP approval without the authorization letter, but typically people will submit while they are waiting for this paperwork to come back from the state to get the review going. This allows for that. Comment [PS9]: Requires that paperwork for 404 permits be included in the SWPPP. The 404 permit is for placement of fill or dredged material into public waters (such as temporary stream crossings), since this is a source of potential pollution, this information should be incorporated into the SWPPP as per GP2 rules Ordinance No. '1897 Page 5 c. shall comply with all other applicable state or federal permit requirements in existence at the time of application; and d. shall be prepared by the Applicant's Engineer and shall include within the SWPPP a signed and dated certification by the Applicant's Engineer that the SWPPP complies with all requirements of this chapter. e. shall require the signature(s) identified in Section 8 -4B -1(B)(1) upon the following certification: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. f. shall also contain the following certification signed by all contractors and subcontractors identified in the SWPPP: I certify under penalty of law that I understand the terms and conditions of the general National Pollutant Discharge Elimination System (NPDES) permit that authorizes the storm water discharges associated with activity from the construction site as part of this certification. Further, by my signature, I understand that I am becoming a co - permittee, along with the owner(s) and other contractors and subcontractors signing such certifications, to the Iowa Department of Natural Resources NPDES General Permit No. 2 for "Storm Water Discharge Associated with Industrial Activity for Construction Activities" at the identified site. As a co -permittee, I understand that I, and my company, are legally required under the Clean Water Act and the Code of Iowa, to ensure compliance with the terms and conditions of the storm water pollution plan developed under this Ordinance No. 1897 Page 6 NPDES permit and the terms of the NPDES permit. The certification must include the name and title of the person providing the signature; the name, address and telephone number of the contracting firm; the address (or other identifying description) of the site; and the date the certification is made. g. Shall include the aApplicant's signed written statement required by subsection 8-4B-3(B)(3)(f).1 C. A Secondary Applicant shall submit to the City complete copies of the materials described below: 1. The document by which the predecessor Applicant transferred compliance responsibility under the StateNPDES General Permit N . 2. 2. All information or documents required by the CSR Permit application form as provided in Section 8- 4B-47(A)(B) ab vc. D. In addition to the SWPPP requirements stated in Section 8 -4B -3(B) and 8 -4B -3(C) above which constitute minimum mandatory requirements imposed by the Program, every SWPPP submitted to the eCity shall comply with Statewide Urban Design and Specifications (SUDAS) standard design criteria, the Iowa Construction Site Erosion Control Manual, or other standards approved by the City Engineer, as such Manual, SUDAS, and other standards may be revised or amended from time to time, including but not limited to design, location, and phased implementation of effective, practicable storm water pollution prevention measures, and shall also: 1. identify the nature of the construction activity and the potential for sediment and other pollutant discharges from the site; and 2. assure that stockpiles of soil or other materials subject to erosion by wind or water are covered, vegetated, or otherwise effectively protected from erosion and sedimentation in accordance with the amount of time the material will be on site and the manner of its proposed use; no overnight stockpiling is allowed in the street unless approved in advance by the City Engineer, and subject to such conditions for approval as may be stated by the City Engineer{; and 3. assure that, until work on the site has been completed, all construction waste materials (including but not limited to all scrap and debris) shall be disposed of at the end of each working day in a dumpster of appropriate size and shall not be stockpiled on the site unless in a covered and Comment [PS10]: In the event that the applicant is the project owner and not a contractor, they must also provide a certification Comment [PS11]: Allows for flexibility to revise required documentation as needed to maintain compliance without the need for a formal ordinance change Comment [PS12]: Previously, ordinance stated that stockpiling was not allowed in the street, however, in some cases where construction is occurring in the right of way, there is no other place to put it. This allows for those special circumstances while still providing oversight. Ordinance No. 1897 Page 7 enclosed structure or trailer; that dumpsters on site are inspected periodically for leaks and promptly repaired or replaced if found to be leaking; and that dumpsters are emptied by regular waste collection methods before dumpsters overflow; and 4. identify measures and procedures to reasonably minimize site soil compaction and provide soil quality restoration as specified and estimated runoff coefficient after the project is complete; and 5.5. assure disposal of all collected sediment and floating debris; and 6. identify methods to prevent sediment damage to adjacent properties and sensitive environmental areas such as water bodies, plant communities, rare, threatened and/or endangered species habitat, wildlife corridors, greenways, etc.; and 7. provide for design and construction methods to stabilize steep or long continuous slopes; and - 8. include measures to control the quantity and quality of storm water leaving a site before, during and after construction; and 9. provide for stabilization of all waterways and outlets; and - 10. protect storm sewer infrastructure from sediment loading and/or plugging; and 11. specify prccauti ns to be taken to contain sediment when w rking in r cr sling surface waters f the State of I wa; and 11-. assure stabilizati n f disturbed areas, including utility c nstructi n areas, as s n as possible and in no event later than seven (7) calendar days after the arca is n 1 ngcr actively being w rkcd; and lassure stabilization of disturbed areas, including utility construction areas, as soon as possible and in no event later than the time frames established by the current State Permitfourtccn (14) calendar days after the arca is n 1 ngcr actively being w rkcd if the arca is n t intended t be worked f r a least twenty ne (21) calendar days; and 12 protect outlying roads from sediment and mud from construction site activities, including preventing tracking; and { Formatted: Font: (Default) Courier New Formatted: List Paragraph, Numbered + Level: 1 + Numbering Style: 1, 2, 3, ... + Start at: 5 + Alignment: Left + Aligned at: 0.5" + Indent at: 0.75", Tab stops: Not at 0.75" Formatted: List Paragraph, Indent: Left: 0.75", Tab stops: Not at 0.75" + 2.69" { Formatted: Left Comment [PS13]: Eliminate city requirement in favor of less stringent state requirement Comment [PS14]: Require that temporary stabilization be completed in keeping with state requirements. This allows us to adjust to state rules without requiring ordinance changes each time. Ordinance No. '1897 Page 8 13.assure that all temporary erosion and sediment controls shall not be removed until the eCity has determined that the site has been permanently stabilized with 7 % perennial cover in compliance with the State Permit or lace rding t IDNR eNotice of dDiscontinuation; and 14.specify precautions to be taken to contain sediment when working in or crossing surface waters, including but not limited to surface waters located solely on the project property; of the State of Iowa; and 15. assure that when working near !surface waters f the State f I wa, including but not limited to surface waters located solely on the project property, tthe specific practices itemized immediately below are utilized: a. during construction: i. all exposed soil areas with a slope of 3:1 or steeper, and that have a continuous positive slope to a surface water if the State of Iowa, shall have temporary erosion protection or permanent cover within three (3) days after the area is no longer actively being worked; 'ander-ll thcr sl pea that have a c ntinu us p sitive sl pe t a water f the State f I wa ah uld have temp rary er ci n pr tecti n r permanent c ver within seven (7) days after the area is n 1 nger actively being w rked, and ii. all other slopes that have a continuous positive slope to a surface water should have temporary erosion protection or permanent cover within seven (7) days after the area is no longer actively being worked.; and temp rary sediment basin requirements shall be c notructed in ace rdancc with the State NPDES General Permit No. 2; all supp rting calculations f r the basin sizing criteria and outlet channel sizing and velocity shall be submitted to the city; and b. buffer zone: Reserved. 16.pr vide estimated run ff c efficient after the project is complete; assure that required temporary sediment basins shall be constructed in accordance with the State NPDES General Permit N . 2; all supporting calculations for the basin sizing criteria and outlet channel sizing and velocity shall be submitted to the City; and 17. assure that all hazardous materials are properly used, stored, and disposed of. Comment [PS15]: Specify that final stabilization requirement be held in keeping with state requirement. Again, this allows us to adjust to state rules as required without formal ordinance revisions Comment [PS16]: We had previously referenced Waters of the State of Iowa, Iowa State Code 455B.171 states that all surface waters are waters of the state, this is to clarify the term. Comment [PS17]: Separated and moved to item ii Comment [PS18]: Moved to 16 as this requirement applies to all sites of 10 or more acres regardless of surface waters The name, address and telephone number of the SWPPP Manager Applicant's Enginccr and any other person on Ordinance No. 1897 Page 9 E. Performance Security: Reserved. F. The Applicant shall also submit a signed written statement to the city which states as follows: The undersigned Applicant hereby agrees to defend, indemnify and hold the City of Waterloo harmless from any and all claims, damages or suits arising directly or indirectly out of any act of commission or omission by the Applicant, or any employee, agent, assignee or contractor or subcontractor of the Applicant, in connection with Applicant's State NPDES General Permit No. 2 and/or Storm Water Pollution Prevention Plan. --G. The city shall send written notification to the Applicant Applicant's Engineer [of the approval of the Applicant's SWPPP within ten (10) business days following the Applicant's c mplctcd submission of all documents and information required under this section, unless the city has provided to the Applicant's Engineer a written bill of particulars identifying non -complying elements of the SWPPP application. The eCity shall not issue approval of the Applicant's SWPPP until such non -complying elements of the SWPPP application have been corrected, and until the SWPPP applicati n complies with the Applicant's State NPDES General Permit N . 2, the requirements of this chapter, and all other applicable laws and regulations, federal, state, and local. If the Applicant's SWPPP is for a single lot located in a larger common plan of housing development, the City's processing time shall be reduced from ten (10) business days to five (5) business days. G,HJ'The Applicant or Applicant's SWPPP Manager Applicant's Engineer shall retain a copy of the approved SWPPP, all required SWPPP inspections and reporting documents, and State NPDES General Permit N . 2 on site or at a readily available and disclosed alternative site so said documents can be provided for inspection no later than twenty f:: - 21) hours three (3) h urs after request. Iin keeping with the requirements of the eState pPermit. The eCity's review of an Applicant's SWPPP is not a determination as to the effectiveness of the controls selected by the Applicant. J. For so long as a construction site is subject to a State NPDES General Permit N . 2, the Applicant or Applicant's SWPPP Manager shall pr mptly provide— the eCity with current information as follows: 1. Comment [PS19]: Review process is a back and forth between the city engineer's office and the applicant's engineer who is writing the SWPPP, this reflects that fact Comment [P520]: The SWPPP is to be retained on site or at a readily available off-site location and made available for inspection as per state requirement, reference the state requirement so that we can adjust to changes without formal ordinance revisions Ordinance No. 1897 Page 10 site designated by the wncr Applicant or the Applicant's SWPPP Manager who is knowledgeable and experienced in erosion and sediment control and who will oversee compliance with the State NPDES Ccncral Permit N . 2 and the SWPPP; and 2. The name(s), address(es) and telephone number(s) of the contractor(s) and/or subcontractor(s) that will implement each erosion and sediment control measure identified in the SWPPP. The above said information shall be provided to the City within seventy-two (72) hours of the change of or addition of personnel, contractors or subcontractors. Applicant's or Applicant's SWPPP Manager's failure to provide current information shall constitute a violation of this article. 4,-K. The aApplicant or Applicant's SWPPP Manager shall amend the SWPPP from time to time as required by the aState NPDES gccncral pPermit nNo. 2, which generally shall be whenever there is a change in design, construction, operation or maintenance which has a significant effect on the potential for the discharge of pollutants to the waters of the United States and which has not been addressed in the SWPPP, or if the SWPPP proves to be ineffective in eliminating or significantly minimizing pollutants from sources identified in the SWPPP, or in otherwise achieving the general objectives of controlling pollutants in storm water discharge associated with industrial activity for construction activities. The Applicant or Applicant's SWPPP Manager shall also expediously update the SWPPP to include= site changes with changes identified on the site map; contractors identified after the submittal of the Notice of Intent; changes in ownership or transference of permit and permit responsibilities; or, if required, occurrences of hazardous conditions IThc applicant shall als amend the SWPPP as requested by the city engineer from time t time in the exercise f his discreti n t c mply with state NPDES general permit no. 2. Section 8-4B-4. Transfer and Termination of State NPDES General Permits and Storm Water Pollution Prevention Plan Obligations. A. The owner of real property that is the subject of a State NPDES Ccncral Permit No. 2 may transfer responsibility under the owner's SWPPP to one or more transferees of all or part of such property in the same manner that responsibility for compliance with a Statean NPDES General Permit No. 2 can be transferred pursuant to 567 Iowa Admin. Code § 64.6(6), or any similar successor provision. Such an owner is a "Transferor". Each transferee must agree to the transfer in writing and must agree to fulfill all Comment [PS21]: Should the party responsible for SWPPP compliance change over the course of implementation the city must be notified. Comment [PS22]: Provide a timeline for notification to make this enforceable Comment [PS23]: GP2 requires that the SWPPP be a `living document' which is kept up to date with changes in site condition, or SWPPP implementation. This is an attempt to clarify what changes necessitate an update. Prior to beginning construction, the Applicant or Applicant's SWPPP Manager shall contact the City to schedule a pre -construction site inspection. The Enforcement Officer shall inspect the permitted site to determine that, at minimum, the control measures listed in the SWPPP that allow for construction to commence,— have been properly installed. Inc Ordinance No. '1807 Page 11 obligations of the State NPDES Ccncral Permit N . 2 and the SWPPP, including submission of a statement signed by the transferee as provided for in section 8- 4B -3(E) above. The Transferor shall file _with the office of the City Engineer a copy of all documents filed with IDNR in connection with transfer of responsibility under the State NPDES Ccncral Permit N . 2 to each such transferee, and a copy of each such transferee's agreement to fulfill all obligations of the SWPPP. Absent such written confirmation of transfer of obligations that includes all documents set forth above in this paragraph, the Transferor remains responsible for compliance with the SWPPP on any property that has been sold, conveyed, or otherwise transferred. B. All documents and information required by the IDNR to be filed to terminate the State NPDES Ccncral Permit N . 2 must be filed by the Transferor concurrently with the office of the City Engineer. The City Engineer must confirm stabilization and removal of temporary control measures as required by Section 8- 4B -5(G) before a Notice of Discontinuation can be filedThis shall my after the cCity ha„ c nfirmcd stabilizati n as specified in 8 4B 5G. Upon submission of said materials to the eCity, the eCity shall have thirty (30) days in which to request additional information from the Transferor before the SWPPP shall be deemed terminated. C. To facilitate a transferee's compliance with this article as a Secondary Applicant, the Transferor shall also deliver to the transferee concurrently with the filings required by Section 8 -4B -4(B) above a copy of the Transferor's Notice of Intent, State NPDES pPermit number, SWPPP public notification, and SWPPP. Section 8-4B-5. Inspection Procedures. A. B. All inspections undertaken by the eCity under this article shall be conducted by the Enforcement Officer. Applicant's Engineer shall n tify the city when all measures required by Applicant's SWPPP have been ccc mplishcd n site. The Enf rccmcnt fficcr may inspect the pr perty t determine c mpliancc. If the Enforcement Officer determines that compliance has not been achieved, the Enforcement Officer shall provide to the Applicant a written bill of particulars identifying the conditions of non-compliance. The Applicant shall immediately commence corrective action Comment [PS241: Post -construction inspections must be completed to confirm that the site has met all permit requirements prior to the permit being closed out. Comment [PS25]: Require pre -construction inspections prior to the start of construction to ensure that minimum controls have been implemented Before a Notice of Discontinuation of the State NPDES General Permit N . 2 can be submitted to the IDNR, the Applicant or the Applicant's SWPPP Manager,— shall contact the City to schedule a post -construction site inspection. The Enforcement Officer shall inspect the permitted site to determine that the all disturbed areas have achieved 70% vegetative stabilization as required by the State Permit and all temporary control measures have been removed. If the Enforcement Officer determines that stabilization has not been achieved, or temporary control measures need to be removed, the Enforcement Officer shall provide to the Applicant or the Applicant's SWPPP Manager a written bill of I Ordinance No. 1897 Page 12 and shall complete such corrective action within f rty eight (18) h urs the time frame allotted by the Enforcement Officer in his discretion, but not exceeding seventy-two (72) hours up n receipt f receiving the Enf rccmcnt Officer's bill f particulars. For good cause shown, the eCity may extend the deadline for taking corrective action. Failure to take corrective action in a timely manner shall constitute a violation of this article. C. Construction shall not occur on any area of the site that the Enforcement Officer has designated at any time while conditions of non-compliance that have been identified by the Enforcement Officer continue to exist. D. Construction activities undertaken by an Applicant before resolution of all discrepancies specified in the bill of particulars, if undertaken in an area designated by the Enforcement Officer as a prohibited area, shall constitute a violation of this article. E. The eCity shall not be responsible for the direct or indirect consequences to the Applicant or to third - parties for non-compliant conditions that were undetected by inspection or that were undetected because the eCity, in operating its program of random inspections, did not inspect the property. F. The Applicant, lithe Applicant's SWPPP Manager or a qualified person designated by the Applicant's SWPPP Managerdcsignce there f 's Engineer shall inspect the permitted site, as well as any transferred sites which the Applicant is a co -permittee ofl, no less than once every seven (7) calendar days. Reports generated by these site inspections shall be included within and deemed to be part of the SWPPP. Any deficiencies or needed modifications discovered during the inspections shall be noted in writing, and corrections or modifications shall be completed within seven (7) calendar days following the inspection. land shall make available to the Enforcement Officer a written report ab ut site c nditi ns within tw (2) business days f the Enforcement Officer's request. G. Comment [PS26]: Change 48 hour requirement to 72 in keeping with state requirements Comment [PS27]: Stipulate who can perform the weekly inspections, can be the SWPPP manager or a qualified designee, the `engineer' seldom performs these inspections Comment [PS28]: In the event of a shared permit (homebuilding in a permitted subdivision), either the developer or the homebuilder can do the inspections. The party who will be responsible is specified in the CSR permit Comment [PS29]: SWPPP inspections must be added to the SWPPP as they are completed Comment [PS30]: Required to be available within 3 hours as per state regulations Jpon SWPPP appr val and receipt issuance of a State 4PDES Gcncral Permit N . 2, theon Applicant ande- the %pplicant's SWPPP Manager have an absolute duty tc nonitor site conditions and to report to the Enforcement Officer any change of circumstances or site conditions which the Applicant or the Applicant's SWPPP Manager knows or should know pose a risk of storm water discharge in a manner inconsistent with Applicant's SWOOP r State NPDES Gcncral Permit N . 2. Examples of conditions that require notification Ordinance No. 1897 Page 13 particulars identifying the conditions of non- compliance. The Applicant or Applicant's SWPPP Manager shall immediately commence corrective action and shall reschedule a post -construction inspection with the City when the required corrective actions have been completed. 11 Statc NP ES Gcncral Permit N . 2 and SWPPP arc not required f r conotructi n sites with an arca f disturbed land that i3 less that nc (1) acre, provided ouch land is not part f a larger c mm n plan f development. H wcvcr, it is suggested that thc wncr implement cr of n c ntr 1 measures as described in thc br churc "City f Watcrl Best Management Practices f r Single L to" available up n request at thc City Engineer's fficc and thc city building department. ; Section 8-4B-6. Monitoring Procedures. A. includearc, but are not limited to: (1)- 4hazardous material spills, (2)- Efailure of site perimeter BMPs, (3)--Bdischarge of polluted waters from the site into the MS4, or onto neighboring properties,- or nearby surface waters,. Rainfall in an am unt vcr nc half (1/2) inch within a 24 h ur peri d, as measured by an n site standard rain gauge, shall be deemed a change f circumstances r site c nditi no requiring notificati n under this occti n. In thc event that or (4) proposed implementation of BMPs on site that,,hall deviate significantly from the BMPs proposed in the approved SWPPP, _ o applicant's SWOOP manager shall n tify thc cCity f Comment [PS31]: Provide detail about requirements of a post -construction inspection { Comment [PS32]: Stated elsewhere Comment [PS33]: Upon receipt of authorization, the applicant or their SWPPP manager must begin monitoring the site in keeping with state regulations, and must notify the city of any significant change in site condition in keeping with those items specified here. Rainfall event inspections are no longer required by the state. Ordinance No. '1897 Page 14 B. 1. Such rep rt shall be made available by thc Such report shall be submittedgivcn Applicant to the Enforcement Officer within twenty four (24) hours of the change of circumstances or site conditions. 2. Failure to make a timely report shall constitute a violation of this article. Any third party may also report to the eCity site conditions, which the third party reasonably believes pose a risk of storm water discharge in a manner inconsistent with Applicant's SWPPP or State NPDEE, General Permit No. 2. C. Upon receiving a report pursuant to Section 8 -4B -6(A) above, the Enforcement Officer may conduct an inspection and thereafter shall provide the Applicant or the Applicant's SWPPP Manager with a written bill of particulars identifying any conditions of non- compliance. The Applicant or the Applicant's SWPPP Manager shall immediately commence corrective action and shall complete such corrective action within f rty cight (48) h urs 'the time frame allotted by the Enforcement Officer in his discretion, but not exceeding seventy-two (72) hourslupon rcccipt of receiving thc bill f particulars. For good cause shown, the eCity may extend the deadline for completing corrective action. Failure to take corrective action in a timely manner shall constitute a violation of this article, whereupon the Enforcement Officer shall immediately commence enforcement actions specified in Section 8-4B--8. D. Upon receiving a report from a third party pursuant to Section 8 -4B -6(B) above, the Enforcement Officer may conduct an inspection of the site as soon as reasonably possible and thereafter shall provide the Applicant or the Applicant's SWPPP Manager with a written bill of particulars identifying any conditions of non-compliance. The Applicant or Applicant's SWPPP Manager shall immediately commence corrective action and shall complete such corrective action within forty cight (48) hours the time frame allotted by the Enforcement Officer in his discretion, but not exceeding seventy-two (72) hours up n rcccipt of rccciving thc bill f particulars. For good cause shown, the eCity may extend the deadline for completing corrective action. Failure to take corrective action in a timely manner shall constitute a violation of this article, whereupon the Enforcement Officer shall immediately commence enforcement actions specified in Section 8-4B--8. Formatted: Section start: New page Comment [PS34]: In the event of a reportable incident as stated above, notify the city within 24 hours Comment [PS35]: Roll back to 72 hour state requirement Ordinance No. 4897 Page 15 I E. I F. The Enforcement Officer may conduct one or more unannounced inspections at any time during the course of construction to monitor compliance with the State NPDES Ccncral Permit N . 2 and thc SWPPP land the approved SWPPP. If the inspection discloses any non compliance, the Enforcement Officer shall provide the Applicant or the Applicant's SWPPP Manager with a written bill of particulars identifying the conditions of non-compliance. The Applicant or the Applicant's SWPPP Manager shall immediately commence corrective action and shall complete such corrective action within forty eight (48) h urs the time frame allotted by the Enforcement Office in his discretion, but not exceeding seventy-two (72) hours up n receipt f cc g thc bill f particulars. For good cause shown, the eCity may extend the deadline for completing corrective action. Failure to take corrective action in a timely manner shall constitute a violation of this article, whereupon the Enforcement Officer shall immediately commence enforcement actions specified in Section 8-43-8g- below. The eCity shall not be responsible for the direct or indirect consequences to the Applicant or to third - parties for non-compliant conditions that were undetected by inspection or that were undetected because the eCity, in operating its program of random inspections, did not inspect the property. Section 8-4B-7. Construction Site Runoff (CSR) Permits. A. All construction sites requiring coverage under a State Permit, as well as other activities requiring building permits for new residential or new commercial construction, shall obtain a CSR Permit from the City Engineer. Issuance of the CSR Permit requires that the Applicant submit a completed City of Waterloo CSR Permit Application form and submit a site plan identifying BMPs, building, parking and driveway footprint, and direction of flow for site runoff. Sites that must provide a SWPPP as required by a State Permit need not submit a separate site plan for their CSR Permit. B Sites applying for a CSR Permit that are not subject to a State Permit shall meet the following requirements: 1. Submit a CSR Permit application and related documents as described in Section 8 -4B -7(A) above. 2. Implement and maintain BMPs sufficient to prevent the discharge of pollutants from the site in conformity with the requirements described in Section 8 -4B -3(D), paragraphs 2-3 and 5-17. { Formatted: Section start: New page Comment [PS36]: Site should not only comply with the state requirement, but should be implemented in accordance with submitted plans Comment [PS37]: Specify who needs a CSR permit, this will be all state permitted sites and any new commercial or residential building permits Ordinance No. 4897 Page 16 3. Contact the City Engineer for a preconstruction inspection prior to commencing land disturbing activities and provide access to the Enforcement Officer as needed to determine compliance with rules set forth in article 8-4A and this article. 4. Keep plans current and provide notification to the City Engineer within seventy-two (72) hours of the change or addition of personnel, contractors or subcontractors, or of a substantial change of site conditions as described in Section 8 -4B -3(K). 5. Contact the City Engineer for a post -construction inspection once the site has reached 70% uniform coverage with perennial vegetation or equivalent stabilization and all temporary erosion control measures have been removed.! C. CSR Permits issued to sites covered by a State Permit shall remain valid until such time as the State Permit authorization expires or thirty (30) days after a Notice of Discontinuation is submitted to the IDNR and the City Engineer. If the State Permit is renewed prior to expiration, the Applicant must provide proof of re -authorization to the City Engineer. Failure to provide proof of re -authorization shall a violation of this article. In the be considered event that a State Permit is suspended, the CSR Permit shall automatically expire, and the Applicant must thereafter reapply for a CSR Permit before resumption of permitted activities. State Permit discontinuation or suspension is subject to a post -construction inspection. D. CSR Permits issued to sites not covered by a State Permit shall expire one (1) year from the date of CSR Permit issuance. If construction has not been completed before the date the CSR Permit expires, the Applicant shall renew the permit. Failure to renew the permit shall be considered a violation of this article. Closure of a CSR Permit is subject to a post -construction inspection.j Section 8-4B-7-8. Enforcement. A. Violation of any provision of this article may be enforced (i) by issuance of a stop work order by the Enforcement Officer, (ii) by suspension of building permit inspections until the deficient condition is remedied, or (iii) by civil action, administrative or judicial, including but not limited to an action for injunctive relief. A stop work order shall specify the violation(s) and shall remain in effect until the deficient condition has been remedied. B. Violation of any provision of this article shall constitute a municipal infraction under this code. A person may be cited for subsequent violations as Comment [PS38]: Specify what is required of city -permitted sites which do not require state permit coverage. Essentially, this will require pollution prevention controls but will not require some of the administrative permit components such as the weekly inspections Comment [PS39]: For sites with state permits, city permits will be set to expire when the state permit expires or is discontinued (plus 30 day city review period). The permittee shall provide the city with documentation should their state permit be renewed so that the city permit can be extended. If the state permit is suspended for any reason, the city permit will expire and shall be renewed prior to work resuming on the site. Comment [PS40]: For sites without state permits, the permit shall be valid for one year, if the work is not completed by the end of that period the permit must be renewed. Closure requires a post - construction inspection as with all other sites. Comment [PS41): Should non-compliance be documented on a site, the enforcement officer has the authority to place a hold on further building inspections until compliance is reached. Ordinance No. '1897 Page 17 additional violations are discovered or as SWPPP control elements fail. Each day that a municipal infraction occurs or is permitted to exist constitutes a separate offense. C. In addition to the enforcement processes and penalties provided herein, any condition caused or permitted to exist in violation of any of the provisions of this article shall be considered a threat to public health, safety, and welfare, and is declared and deemed a nuisance. This nuisance may be summarily abated or remedied at the violator's expense. D. In addition to any fine or penalty set forth in a schedule of violations adopted by the eCity, as amended thereafter from time to time, the eCity may recover all attorneys' fees, court costs and other expenses associated with enforcement of this article, including necessary monitoring expenses. E. The remedies listed in this article are not exclusive of any other remedies available under any applicable federal, state or local law. It is within the discretion of the Enforcement Officer to seek cumulative remedies if necessary. Enforcement pursuant to this section shall be undertaken by the Enforcement Officer upon the advice and consent of the eCity a -Attorney. Section 8-4B-98. Appeal. A. Administrative decisions by eCity staff and enforcement actions of the Enforcement Officer may be appealed by the Applicant to the eCity eCouncil pursuant to the following rules: 1. The appeal must be filed in writing with the eCity eClerk within twenty (20) business days of the decision or enforcement action. 2. The written appeal shall specify in detail the action appealed from, the errors allegedly made by the Enforcement Officer giving rise to the appeal, and the relief requested. Ordinance No. 4897 Page 18 3. The Enforcement Officer shall specify in writing the reasons for the enforcement action, a written summary of all oral and written testimony the Enforcement Officer intends to introduce at the hearing, including the names and addresses of all witnesses the Enforcement Officer intends to call, and copies of all documents Enforcement Officer intends to introduce at the hearing. 4. The eCity eClerk shall notify the Applicant and the Enforcement Officer by ordinary mail, and shall give public notice in accordance with Iowa Code Chapter 21 of the date, time and place for the regular or special meeting of the eCity eCouncil at which the hearing on the appeal shall occur. The hearing shall be scheduled for a date not less than four (4) nor more than twenty (20) days after the filing of the appeal, unless the Applicant requests an extension of not more than fourteen (14) days. The intent of this paragraph is to promote the prompt and speedy resolution of disputes. The rules of evidence and procedure, and the standard of proof to be applied, shall be the same as provided by Iowa Code Chapter 17A. The Applicant may be represented by counsel at the Applicant's expense. The Enforcement Officer may be represented by the eCity aAttorney or by an attorney designated by the eCity eCouncil at city expense. I B. The decision of the eCity eCouncil shall be rendered in writing and may be appealed to the Iowa District Court as provided by law. Section 8-4B-104. Severability. The provisions of this article are hereby declared to be severable. If any section, provision, clause, sentence, paragraph or part of this ordinance or the application thereof to any person, establishment, or circumstance shall be held invalid or unconstitutional, such adjudication shall not affect the other provisions or applications of this article. INTRODUCED: PASSED 1st CONSIDERATION: PASSED 2nd CONSIDERATION: PASSED 3rd CONSIDERATION: January 28, 2008 January 28, 2008 January 28, 2008 January 28, 2008 PASSED AND ADOPTED by the City Council of the City of Waterloo, Iowa, on the day of 20143January, 2008, and approved by the Mayor on the 30th' day of , 20143January, 2008. Formatted: Section start: New page Ordinance No. 4897 Page 19 I Mayor ATTEST: Suzy ScharesNancy Eckcrt, CMC City Clerk Ernest G. ClarkTim Hurlcy, CERTIFICATE I, Suzy ScharesNancy Eckcrt, City Clerk of the City of Waterloo, Iowa, do hereby certify that the preceding is a true and complete copy of Ordinance No. 1897 as passed and adopted by the Council of the City of Waterloo, Iowa, on the 2e44 day of , 20143January, 2008. Witness my hand and seal of office this 30 day of , 20143January, 2008. I SEAL CMC Suzy Schares Nancy Eckcrt, City Clerk { Formatted: Font color: Red, Strikethrough Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. ORDINANCE NO. 5218 AN ORDINANCE AMENDING THE 2007 CODE OF ORDINANCES OF THE CITY OF WATERLOO, IOWA, BY STRIKING IN ITS ENTIRETY ARTICLE B, CONSTRUCTION SITE EROSION AND SEDIMENT CONTROL, OF CHAPTER 4, STORM WATER MANAGEMENT PROGRAM, OF TITLE 8, PUBLIC UTILITIES, AND BY SUBSTITUTING THEREFOR A NEW ARTICLE B. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA: That Article B, Construction Site Erosion and Sediment Control, of Chapter 4, Storm Water Management Program, of Title 8, Public Utilities, is hereby stricken in its entirety, and a new Article B is hereby enacted as follows: TITLE 8 CHAPTER 4 STORM WATER MANAGEMENT PROGRAM ARTICLE B. CONSTRUCTION SITE EROSION AND SEDIMENT CONTROL Section 8-4B-1. Findings. A. The U.S. EPA's National Pollutant Discharge Elimination System ("NPDES") permit program ("Program") administered by the Iowa Department of Natural Resources ("IDNR") requires certain persons engaged in construction activities to submit an application to the IDNR for a State NPDES General Permit No. 2 ("State Permit"). Notwithstanding any provision of this chapter, every permit Applicant bears final and complete responsibility for compliance with a State Permit and any other requirement of state or federal law or administrative rule. B. As a condition of the City's Municipal Separate Storm Sewer System (MS4) Permit, the City is obliged to undertake primary supervisory responsibility for administration and enforcement of the Program by adopting a Construction Site Erosion and Sediment Control ordinance. In furtherance of this objective: 1. Any person, firm, sole proprietorship, partnership, corporation, state agency or political subdivision (each an "Applicant") required by law or administrative rule to apply to the IDNR for a State Permit shall apply for such permit and shall submit a Storm Water Pollution Prevention Plan ("SWPPP") to the City Engineer for approval. For purposes of this article, an Applicant includes but is not limited to a Secondary Applicant, and each Secondary Applicant is subject to all provisions of this article that are applicable to an Applicant unless otherwise expressly Ordinance No. 5218 Page 2 stated. The Applicant shall not submit the Notice of Intent for said State Permit until the City Engineer has reviewed the SWPPP for completeness and for compliance with the State Permit and City requirements. 2. The Applicant shall have primary responsibility for the SWPPP design, inspection, monitoring and enforcement procedures required to promote Applicants' compliance with the State Permit for said site, but other persons may perform the SWPPP design, installation, inspection, and monitoring under the oversight of the Applicant. 3. A State Permit and SWPPP are not required for construction sites with an area of disturbed land that is less than one (1) acre, provided such land is not part of a larger common plan of development. However, it is recommended that the owner implement erosion control measures as described in the brochure "City of Waterloo Best Management Practices for Single Lots", available upon request at the City Engineer's office and the City Building Department. Notwithstanding the foregoing, the City desires to provide limited storm water oversight of all construction sites and for such purposes a local Construction Site Runoff permit shall be required for stormwater discharges from all construction sites as identified in 8 -4B -7(A), even if otherwise exempted from State Permit and SWPPP requirements. C. No state or federal funds have been made available to assist the City in administering and enforcing the Program. Accordingly, the City may choose to fund its application, inspection, monitoring and enforcement responsibilities in whole or in part by fees imposed on Applicants for permits that may be required hereunder, with such fees to be determined from time to time by resolution of the City Council, and/or other sources of funding established by a separate ordinance. Section 8-4B-2. Definitions. A. Terms or acronyms used in this article shall, unless defined in this article, have the meanings given to them in section 8-4-1 of this chapter. B. As used in this article, the term "City Engineer" includes any other representative of the City Engineer's office that is designated by the City Engineer to act in the place and with the authority of the City Engineer. As so defined, the City Engineer is also referred to in this article as the "Enforcement Officer." C. As used in this article, the term "Applicant" also includes any person that has had a State Permit issued to it, including but not limited to a Secondary Applicant. Ordinance No. 5218 Page 3 D. As used in this article, the means any Applicant that responsibility under respect to a single Applicant, part of development. term "Secondary Applicant" is the transferee of the State Permit and a SWPPP with lot that was, as to any predecessor a larger common plan of housing E. As used in this article, the term means a licensed professional architect, registered landscape professional land surveyor, construction contractor, or any other person as expressly and specifically approved by the City Engineer who is deemed qualified to prepare a SWPPP in accordance with good engineering practices. "Applicant's Engineer" engineer, registered architect, licensed F. As used in this article, the term "CSR Permit" means a permit issued by the City Engineer as provided in Section 8-4B-7 for all construction sites from which a discharge of stormwater is possible. G. As used in this article, the term "SWPPP Manager" means a person qualified by sufficient knowledge of SWPPP design and implementation and of applicable regulations to perform the inspection, monitoring, enforcement and reporting necessary to comply with the State Permit, SWPPP requirements and City regulations as applicable. The SWPPP Manager, unless otherwise specified in writing by the Applicant, shall serve as the point of contact for the City Engineer for all matters pertaining to SWPPP compliance for the site. H. As used in this article, the term "State Permit" means a State NPDES General Permit No. 2 issued by IDNR. Section 8-4B-3. Submission and Approval of Storm Water Pollution Prevention Plan and Other Documents. A. No person shall begin work on any site that is subject to a State Permit until the City Engineer has approved the SWPPP and the Applicant is in possession of a State Permit authorization letter. B. An Applicant shall submit to the City complete copies of the materials described below: 1. All plans, specifications, supporting materials Applicant's SWPPP; calculations, and utilized to develop the 2. The Notice of Intent and the State Permit letter of authorization. The Applicant may elect to submit its SWPPP and supporting documentation for review prior to receipt of the IDNR letter of authorization, however, final approval of the SWPPP cannot be granted by the City Engineer until the letter of authorization is received; and 3. The SWPPP shall be prepared in accordance with this chapter. Every SWPPP submitted to the City: Ordinance No. 5218 Page 4 a. Shall comply with all current minimum mandatory requirements for SWPPPs promulgated by the IDNR in connection with issuance of a State Permit, as set out in the current version of the IDNR publication entitled, "Iowa Department of Natural Resources NPDES General Permit No. 2, Storm Water Discharge Associated with Industrial Activity for Construction Activities", (the "Permit Handbook") including, but not limited to, "Part IV. Storm Water Pollution Prevention Plans," and as said minimum mandatory requirements are modified from time to time hereafter; and b. Shall, if the Applicant is required by law to file a Joint Application Form, Protecting Iowa Waters, Iowa Department of Natural Resources and U.S. Army Corps of Engineers, comply with all mandatory minimum requirements pertaining to such joint application, and copies of the joint application permit shall be included within the SWPPP; and c. Shall comply with all other applicable state or federal permit requirements in existence at the time of application; and d. Shall be prepared by the Applicant's Engineer and shall include within the SWPPP a signed and dated certification by the Applicant's Engineer that the SWPPP complies with all requirements of this chapter. e. Shall require the signature(s) identified in Section 8 -4B -1(B)(1) upon the following certification: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. f. Shall also contain the following certification signed by all contractors and subcontractors identified in the SWPPP: Ordinance No. 5218 Page 5 g• I certify under penalty of law that I understand the terms and conditions of the general National Pollutant Discharge Elimination System (NPDES) permit that authorizes the storm water discharges associated with activity from the construction site as part of this certification. Further, by my signature, I understand that I am becoming a co permittee, along with the owner (s) and other contractors and subcontractors signing such certifications, to the Iowa Department of Natural Resources NPDES General Permit No. 2 for "Storm Water Discharge Associated with Industrial Activity for Construction Activities" at the identified site. As a co permittee, I understand that I, and my company, are legally required under the Clean Water Act and the Code of Iowa, to ensure compliance with the terms and conditions of the storm water pollution plan developed under this NPDES permit and the terms of the NPDES permit. The certification must include the name and title of the person providing the signature; the name, address and telephone number of the contracting firm; the address (or other identifying description) of the site; and the date the certification is made. Shall include the Applicant's signed written statement required by subsection 8-4B-3(B)(3)(f). C. A Secondary Applicant shall submit to the City complete copies of the materials described below: 1. The document by which the predecessor Applicant transferred compliance responsibility under the State Permit. 2. All information or documents required by the CSR Permit application form as provided in Section 8 -4B - 7(A). -4B - 7(A). D. In addition to the SWPPP requirements stated in Section 8- 4B -3(B) and 8 -4B -3(C) above which constitute minimum mandatory requirements imposed by the Program, every SWPPP submitted to the City shall comply with Statewide Urban Design and Specifications (SUDAS) standard design criteria, the Iowa Construction Site Erosion Control Manual, or other standards approved by the City Engineer, as such Manual, SUDAS, and other standards may be revised or amended from time to time, including but not limited to design, location, and phased implementation of effective, practicable storm water pollution prevention measures, and shall also: Ordinance No. 5218 Page 6 1. Identify the nature of the construction activity and the potential for sediment and other pollutant discharges from the site; and 2. Assure that stockpiles of soil or other materials subject to erosion by wind or water are covered, vegetated, or otherwise effectively protected from erosion and sedimentation in accordance with the amount of time the material will be on site and the manner of its proposed use; no overnight stockpiling is allowed in the street unless approved in advance by the City Engineer, and subject to such conditions for approval as may be stated by the City Engineer; and 3. Assure that, until work on the site has been completed, all construction waste materials (including but not limited to all scrap and debris) shall be disposed of at the end of each working day in a dumpster of appropriate size and shall not be stockpiled on the site unless in a covered and enclosed structure or trailer; that dumpsters on site are inspected periodically for leaks and promptly repaired or replaced if found to be leaking; and that dumpsters are emptied by regular waste collection methods before dumpsters overflow; and 4. Identify measures and procedures to reasonably minimize site soil compaction and provide soil quality restoration as specified and estimated runoff coefficient after the project is complete; and 5. Assure disposal of all collected sediment and floating debris; and 6. Identify methods to prevent sediment damage to adjacent properties and sensitive environmental areas such as water bodies, plant communities, rare, threatened and/or endangered species habitat, wildlife corridors, greenways, etc.; and 7. Provide for design and construction methods to stabilize steep or long continuous slopes; and 8. Include measures to control the quantity and quality of storm water leaving a site before, during and after construction; and 9. Provide for stabilization of all waterways and outlets; and 10. Protect storm sewer infrastructure from sediment loading and/or plugging; and 11. Assure stabilization of disturbed areas, including utility construction areas, as soon as possible and in no event later than the time frames established by the current State Permit; and Ordinance No. 5218 Page 7 12. Protect outlying roads from sediment and mud from construction site activities, including preventing tracking; and 13. Assure that all temporary erosion and sediment controls shall not be removed until the City has determined that the site has been permanently stabilized in compliance with the State Permit or IDNR Notice of Discontinuation; and 14. Specify precautions to be taken to contain sediment when working in or crossing surface waters, including but not limited to surface waters located solely on the project property; and 15. Assure that when working near surface waters, including but not limited to surface waters located solely on the project property, the specific practices itemized immediately below are utilized: a. During construction: i. All exposed soil areas with a slope of 3:1 or steeper, and that have a continuous positive slope to a surface water, shall have temporary erosion protection or permanent cover within three (3) days after the area is no longer actively being worked; and ii. All other slopes that have a continuous positive slope to a surface water should have temporary erosion protection or permanent cover within seven (7) days after the area is no longer actively being worked. b. Buffer zone: Reserved. 16. Assure that required temporary sediment basins shall be constructed in accordance with the State Permit; all supporting calculations for the basin sizing criteria and outlet channel sizing and velocity shall be submitted to the City; and 17. Assure that all hazardous materials are properly used, stored, and disposed of. E. Performance Security: Reserved. F. The Applicant shall also submit a signed written statement to the city which states as follows: The undersigned Applicant hereby agrees to defend, indemnify and hold the City of Waterloo harmless from any and all claims, damages or suits arising directly or indirectly out of any act of commission or omission by the Applicant, or any employee, agent, assignee or contractor or subcontractor of the Applicant, in connection with Applicant's State Ordinance No. 5218 Page 8 NPDES General Permit No. 2 and/or Storm Water Pollution Prevention Plan. G. The city shall send written notification to the Applicant's Engineer of the approval of the Applicant's SWPPP within ten (10) business days following the submission of all documents and information required under this section, unless the city has provided to the Applicant's Engineer a written bill of particulars identifying non -complying elements of the SWPPP. The City shall not issue approval of the Applicant's SWPPP until such non -complying elements of the SWPPP have been corrected, and until the SWPPP complies with the Applicant's State Permit, the requirements of this chapter, and all other applicable laws and regulations, federal, state, and local. If the Applicant's SWPPP is for a single lot located in a larger common plan of housing development, the City's processing time shall be reduced from ten (10) business days to five (5) business days. H. The Applicant or Applicant's SWPPP Manager shall retain a copy of the approved SWPPP, all required SWPPP inspections and reporting documents, and State Permit on site or at a readily available and disclosed alternative site so said documents can be provided for inspection in keeping with the requirements of the State Permit. I. The City's review of an Applicant's SWPPP is not a determination as to the effectiveness of the controls selected. J. For so long as a construction site is subject to a State Permit, the Applicant or Applicant's SWPPP Manager shall provide the City with current information as follows: 1. The name, address and telephone number of the SWPPP Manager and any other person on site designated by the Applicant or the Applicant's SWPPP Manager who is knowledgeable and experienced in erosion and sediment control and who will oversee compliance with the State Permit; and 2. The name(s), address(es) and telephone number(s) of the contractor(s) and/or subcontractor(s) that will implement each erosion and sediment control measure identified in the SWPPP. The above said information shall be provided to the City within seventy-two (72) hours of the change of or addition of personnel, contractors or subcontractors. Applicant's or Applicant's SWPPP Manager's failure to provide current information shall constitute a violation of this article. K. The Applicant or Applicant's SWPPP Manager shall amend the SWPPP as required by the State Permit, which generally shall be whenever there is a change in design, construction, operation or maintenance which has a significant effect on the potential for discharge of pollutants to the waters of the United States and which has Ordinance No. 5218 Page 9 not been addressed in the SWPPP, or if the SWPPP proves to be ineffective in eliminating or significantly minimizing pollutants from sources identified in the SWPPP, or in otherwise achieving the general objectives of controlling pollutants in storm water discharge associated with industrial activity for construction activities. The Applicant or Applicant's SWPPP Manager shall also expediously update the SWPPP to include site changes with changes identified on the site map; contractors identified after the submittal of the Notice of Intent; changes in ownership or transference of permit and permit responsibilities; or, if required, occurrences of hazardous conditions. Section 8-4B-4. Transfer and Termination of State NPDES General Permits and Storm Water Pollution Prevention Plan Obligations. A. The owner of real property that is the subject of a State Permit may transfer responsibility under the owner's SWPPP to one or more transferees of all or part of such property in the same manner that responsibility for compliance with a State Permit can be transferred pursuant to 567 Iowa Admin. Code § 64.6(6), or any similar successor provision. Such an owner is a "Transferor". Each transferee must agree to the transfer in writing and must agree to fulfill all obligations of the State Permit and the SWPPP, including submission of a statement signed by the transferee as provided for in section 8 -4B -3(E) above. The Transferor shall file with the office of the City Engineer a copy of all documents filed with IDNR in connection with transfer of responsibility under the State Permit to each such transferee, and a copy of each such transferee's agreement to fulfill all obligations of the SWPPP. Absent written confirmation of transfer of obligations that includes all documents set forth above in this paragraph, the Transferor remains responsible for compliance with the SWPPP on any property that has been sold, conveyed, or otherwise transferred. B. All documents and information required by the IDNR to be filed to terminate the State Permit must be filed by the Transferor concurrently with the office of the City Engineer. The City Engineer must confirm stabilization and removal of temporary control measures as required by Section 8 -4B -5(G) before a Notice of Discontinuation can be filed. Upon submission of said materials to the City, the City shall have thirty (30) days in which to request additional information from the Transferor before the SWPPP shall be deemed terminated. C. To facilitate a transferee's compliance with this article as a Secondary Applicant, the Transferor shall also deliver to the transferee concurrently with the filings required by Section 8 -4B -4(B) above a copy of the Transferor's Notice of Intent, State Permit number, SWPPP public notification, and SWPPP. Ordinance No. 5218 Page 10 Section 8-4B-5. Inspection Procedures. A. All inspections undertaken by the City under this article shall be conducted by the Enforcement Officer. B. Prior to beginning construction, the Applicant or Applicant's SWPPP Manager shall contact the City to schedule a pre -construction site inspection. The Enforcement Officer shall inspect the permitted site to determine that, at minimum, the control measures listed in the SWPPP that allow for construction to commence have been properly installed. If the Enforcement Officer determines that compliance has not been achieved, the Enforcement Officer shall provide to the Applicant a written bill of particulars identifying the conditions of non-compliance. The Applicant shall immediately commence corrective action and shall complete such corrective action within the time frame allotted by the Enforcement Officer in his discretion, but not exceeding seventy-two (72) hours. For good cause shown, the City may extend the deadline for taking corrective action. Failure to take corrective action in a timely manner shall constitute a violation of this article. C. Construction shall not occur on any area of the site that the Enforcement Officer has designated at any time while conditions of non-compliance that have been identified by the Enforcement Officer continue to exist. D. Construction activities undertaken by an Applicant before resolution of all discrepancies specified in the bill of particulars, if undertaken in an area designated by the Enforcement Officer as a prohibited area, shall constitute a violation of this article. E. The City shall not be responsible for the direct or indirect consequences to the Applicant or to third -parties for non-compliant conditions that were undetected by inspection or that were undetected because the City, in operating its program of random inspections, did not inspect the property. F. The Applicant, the Applicant's SWPPP Manager or a qualified person designated by the Applicant's SWPPP Manager shall inspect the permitted site, as well as any transferred sites which the Applicant is a co -permittee of, no less than once every seven (7) calendar days. Reports generated by these site inspections shall be included within and deemed to be part of the SWPPP. Any deficiencies or needed modifications discovered during the inspections shall be noted in writing, and corrections or modifications shall be completed within seven (7) calendar days following the inspection. G. Before a Notice of Discontinuation of the State Permit can be submitted to the IDNR, the Applicant or the Applicant's SWPPP Manager shall contact the City to schedule a post - construction site inspection. The Enforcement Officer shall inspect the permitted site to determine that the all Ordinance No. 5218 Page 11 disturbed areas have achieved stabilization as required by the State Permit and all temporary control measures have been removed. If the Enforcement Officer determines that stabilization has not been achieved, or temporary control measures need to be removed, the Enforcement Officer shall provide to the Applicant or the Applicant's SWPPP Manager a written bill of particulars identifying the conditions of non-compliance. The Applicant or Applicant's SWPPP Manager shall immediately commence corrective action and shall reschedule a post -construction inspection with the City when the required corrective actions have been completed. Section 8-4B-6. Monitoring Procedures. A. Upon receipt of a State Permit, the Applicant and the Applicant's SWPPP Manager have an absolute duty to monitor site conditions and to report to the Enforcement Officer any change of circumstances or site conditions which the Applicant or the Applicant's SWPPP Manager knows or should know pose a risk of storm water discharge in a manner inconsistent with Applicant's State Permit. Examples of conditions that require notification include, but are not limited to: (1) hazardous material spills, (2) failure of site perimeter BMPs, (3) discharge of polluted waters from the site into the MS4 or onto neighboring properties or nearby surface waters, or (4) proposed implementation of BMPs on site that deviate significantly from the BMPs proposed in the approved SWPPP. 1. Such report shall be submitted to the Enforcement Officer within twenty four (24) hours of the change of circumstances or site conditions. 2. Failure to make a timely report shall constitute a violation of this article. B. Any third party may also report to the City site conditions, which the third party reasonably believes pose a risk of storm water discharge in a manner inconsistent with Applicant's State Permit. C. Upon receiving a report pursuant to Section 8 -4B -6(A) above, the Enforcement Officer may conduct an inspection and thereafter shall provide the Applicant or the Applicant's SWPPP Manager with a written bill of particulars identifying any conditions of non-compliance. The Applicant or the Applicant's SWPPP Manager shall immediately commence corrective action and shall complete such corrective action within the time frame allotted by the Enforcement Officer in his discretion, but not exceeding seventy-two (72) hours. For good cause shown, the City may extend the deadline for completing corrective action. Failure to take corrective action in a timely manner shall constitute a violation of this article, whereupon the Enforcement Officer shall immediately commence enforcement actions specified in Section 8-4B-8. D. Upon receiving a report from a third party pursuant to Section 8 -4B -6(B) above, the Enforcement Officer may Ordinance No. 5218 Page 12 conduct an inspection of the site as soon as reasonably possible and thereafter shall provide the Applicant or the Applicant's SWPPP Manager with a written bill of particulars identifying any conditions of non-compliance. The Applicant or Applicant's SWPPP Manager shall immediately commence corrective action and shall complete such corrective action within the time frame allotted by the Enforcement Officer in his discretion, but not exceeding seventy-two (72) hours. For good cause shown, the City may extend the deadline for completing corrective action. Failure to take corrective action in a timely manner shall constitute a violation of this article, whereupon the Enforcement Officer shall immediately commence enforcement actions specified in Section 8-4B-8. E. The Enforcement Officer may conduct one or more unannounced inspections at any time during the course of construction to monitor compliance with the State Permit and the approved SWPPP. If the inspection discloses any non- compliance, the Enforcement Officer shall provide the Applicant or the Applicant's SWPPP Manager with a written bill of particulars identifying the conditions of non- compliance. The Applicant or the Applicant's SWPPP Manager shall immediately commence corrective action and shall complete such corrective action within the time frame allotted by the Enforcement Office in his discretion, but not exceeding seventy-two (72) hours. For good cause shown, the City may extend the deadline for completing corrective action. Failure to take corrective action in a timely manner shall constitute a violation of this article, whereupon the Enforcement Officer shall immediately commence enforcement actions specified in Section 8-4B-8 below. F. The City shall not be responsible for the direct or indirect consequences to the Applicant or to third -parties for non-compliant conditions that were undetected by inspection or that were undetected because the City, in operating its program of random inspections, did not inspect the property. Section 8-4B-7. Construction Site Runoff (CSR) Permits. A. All construction sites requiring coverage under a State Permit, as well as other activities requiring building permits for new residential or new commercial construction, shall obtain a CSR Permit from the City Engineer. Issuance of the CSR Permit requires that the Applicant submit a completed City of Waterloo CSR Permit Application form and submit a site plan identifying BMPs, building, parking and driveway footprint, and direction of flow for site runoff. Sites that must provide a SWPPP as required by a State Permit need not submit a separate site plan for their CSR Permit. B. Sites applying for a CSR Permit that are not subject to a State Permit shall meet the following requirements: Ordinance No. 5218 Page 13 1. Submit a CSR Permit application and related documents as described in Section 8 -4B -7(A) above. 2. Implement and maintain BMPs sufficient to prevent the discharge of pollutants from the site in conformity with the requirements described in Section 8 -4B -3(D), paragraphs 2-3 and 5-17. 3. Contact the City Engineer for a preconstruction inspection prior to commencing land disturbing activities and provide access to the Enforcement Officer as needed to determine compliance with rules set forth in article 8-4A and this article. 4. Keep plans current and provide notification to the City Engineer within seventy-two (72) hours of the change or addition of personnel, contractors or subcontractors, or of a substantial change of site conditions as described in Section 8 -4B -3(K). 5. Contact the City Engineer for a post -construction inspection once the site has reached 70o uniform coverage with perennial vegetation or equivalent stabilization and all temporary erosion control measures have been removed. C. CSR Permits issued to sites covered by a State Permit shall remain valid until such time as the State Permit authorization expires or thirty (30) days after a Notice of Discontinuation is submitted to the IDNR and the City Engineer. If the State Permit is renewed prior to expiration, the Applicant must provide proof of re- authorization to the City Engineer. Failure to provide proof of re -authorization shall be considered a violation of this article. In the event that a State Permit is suspended, the CSR Permit shall automatically expire, and the Applicant must thereafter reapply for a CSR Permit before resumption of permitted activities. State Permit discontinuation or suspension is subject to a post - construction inspection. D. CSR Permits issued to sites not covered by a State Permit shall expire one (1) year from the date of CSR Permit issuance. If construction has not been completed before the date the CSR Permit expires, the Applicant shall renew the permit. Failure to renew the permit shall be considered a violation of this article. Closure of a CSR Permit is subject to a post -construction inspection. Section 8-4B-8. Enforcement. A. Violation of any provision of this article may be enforced (i) by issuance of a stop work order by the Enforcement Officer, (ii) by suspension of building permit inspections until the deficient condition is remedied, or (iii) by civil action, administrative or judicial, including but not limited to an action for injunctive relief. A stop work order shall specify the violation(s) and shall remain in effect until the deficient condition has been remedied. Ordinance No. 5218 Page 14 B. Violation of any provision of this article shall constitute a municipal infraction under this code. A person may be cited for subsequent violations as additional violations are discovered or as SWPPP control elements fail. Each day that a municipal infraction occurs or is permitted to exist constitutes a separate offense. C. In addition to the enforcement processes and penalties provided herein, any condition caused or permitted to exist in violation of any of the provisions of this article shall be considered a threat to public health, safety, and welfare, and is declared and deemed a nuisance. This nuisance may be summarily abated or remedied at the violator's expense. D. In addition to any fine or penalty set forth in a schedule of violations adopted by the City, as amended thereafter from time to time, the City may recover all attorneys' fees, court costs and other expenses associated with enforcement of this article, including necessary monitoring expenses. E. The remedies listed in this article are not exclusive of any other remedies available under any applicable federal, state or local law. It is within the discretion of the Enforcement Officer to seek cumulative remedies if necessary. Enforcement pursuant to this section shall be undertaken by the Enforcement Officer upon the advice and consent of the City Attorney. Section 8-4B-9. Appeal. A. Administrative decisions by City staff and enforcement actions of the Enforcement Officer may be appealed by the Applicant to the City Council pursuant to the following rules: 1. The appeal must be filed in writing with the City Clerk within twenty (20) business days of the decision or enforcement action. 2. The written appeal shall specify in detail the action appealed from, the errors allegedly made by the Enforcement Officer giving rise to the appeal, and the relief requested. 3. The Enforcement Officer shall specify in writing the reasons for the enforcement action, a written summary of all oral and written testimony the Enforcement Officer intends to introduce at the hearing, including the names and addresses of all witnesses the Enforcement Officer intends to call, and copies of all documents Enforcement Officer intends to introduce at the hearing. 4. The City Clerk shall notify the Applicant and the Enforcement Officer by ordinary mail, and shall give public notice in accordance with Iowa Code Chapter 21 of the date, time and place for the regular or special Ordinance No. 5218 Page 15 meeting of the City Council at which the hearing on the appeal shall occur. The hearing shall be scheduled for a date not less than four (4) nor more than twenty (20) days after the filing of the appeal, unless the Applicant requests an extension of not more than fourteen (14) days. The intent of this paragraph is to promote the prompt and speedy resolution of disputes. The rules of evidence and procedure, and the standard of proof to be applied, shall be the same as provided by Iowa Code Chapter 17A. The Applicant may be represented by counsel at the Applicant's expense. The Enforcement Officer may be represented by the City Attorney or by an attorney designated by the City Council at city expense. B. The decision of the City Council shall be rendered in writing and may be appealed to the Iowa District Court as provided by law. Section 8-4B-10. Severability. The provisions of this article are hereby declared to be severable. If any section, provision, clause, sentence, paragraph or part of this ordinance or the application thereof to any person, establishment, or circumstance shall be held invalid or unconstitutional, such adjudication shall not affect the other provisions or applications of this article. INTRODUCED: PASSED 1St CONSIDERATION: PASSED 2nd CONSIDERATION: PASSED 3rd CONSIDERATION: May 5, 2014 May 5, 2014 May 12, 2014 May 19, 2014 PASSED AND ADOPTED this 19th day of May, 2014. ATTEST: Suzy Scha es, CMC City Clerk rnest G. Clark, Mayor CERTIFICATE I, Suzy Schares, City Clerk of the City of Waterloo, Iowa, do hereby certify that the preceding is a true and complete copy of Ordinance No. 5218 as passed and adopted by the City Council of the City of Waterloo, Iowa, on the 19th day of May, 2014. Witness my hand and seal of office this 19th day of May, 2014. SEAL Suzy Scha -s, CMC City Clerk SUMMARY OF ORDINANCE NO. 5218 ADOPTED ON MAY 19, 2014, BY THE WATERLOO CITY COUNCIL AS AMENDMENTS TO THE CONSTRUCTION SITE EROSION AND SEDIMENT CONTROL OF THE CITY OF WATERLOO, IOWA BY AMENDING SELECTED CHAPTERS OF TITLE 10, ZONING. This is a summary of amendments to the Construction Site Erosion and Sediment Control Ordinance of the City of Waterloo, Iowa (referred to below as the "Ordinance"), which is set forth in Title 8, Chapter 4 of the Waterloo Code of Ordinances: The Ordinance was revised primarily as a means of maintaining compliance with updated state NPDES General Permit 2 regulations. In keeping with state regulations, construction sites in excess of 1 acre shall not proceed with earth -disturbing activities until a permit authorization is received for the site from the Iowa DNR. The requirement for temporary stabilization of inactive areas of construction was revised from 7 calendar days to 14 in areas where the site will be inactive for more than 21 days. The deadlines for submittal of requested documentation and site amendments in keeping with written Notice of Violations served by the city were also amended to match those timelines set forth in IDNR General Permit 2 regulations. Further, the requirement for site self - inspection following rain events was eliminated from the Ordinance. A new city permit, titled the Construction Site Runoff (hereinafter CSR) permit is created. This permit will be required for all construction sites which require coverage under IDNR General Permit 2, as well as any sites requesting building permits for new commercial or residential properties. No permit fee is established at this time. The Ordinance requires that all permit CSR applicants identify a Stormwater Pollution Prevention Plan manager who will serve as the point of contact for all city enforcement activities for the permitted area. Pre and post construction inspections will be required for all permitted sites, as well as quarterly inspections once every calendar quarter until the permit is closed. The Ordinance was revised to allow for stockpiling activities in the street during some construction activities. Any stockpiles to remain overnight are subject to approval by the City Engineer. The above is only a summary of the Ordinance amendments and not the complete text of the Ordinance amendments. There are other details and specific terms, conditions, and requirements that have not been provided in this summary. Questions should be directed to the office of the City Engineer. The Ordinance amendments may be inspected in their entirety at the office of the City Engineer, 715 Mulberry Street, 2nd Floor, Waterloo, Iowa 50703, from Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m. The amended Ordinance will become effective upon publication of this summary. 1 STATE OF IOWA, } Black Hawk County, SS SUMMARY OF ORDINANCE NO. 5218 ADOPTED ON MAY 19, 2014, BY THE WATERLOO CITY COUNCIL AS AMENDMENTS TO THE CONSTRUCTION SITE EROSION AND SEDIMENT CONTROL OF THE CITY OF WATERLOO, IOWA BY AMENDING SELECTED CHAPTERS OF TITLE 10, ZONING. This is a summary of amendments to the Construction Site Erosion and Sediment Control Ordinance of the City of Waterloo, Iowa (referred to below as the "Ordi- nance"), which is set forth in Title 8, Chapter 4 of the Waterloo Code of Ordinances: The Ordinance was revised primarily as a means of maintaining compliance with updated state NPDES General Permit 2 regulations. In keeping with state regula- tions, construction sites in excess of 1 acre shall not proceed with earth - disturbing activities until a permit authori- zation is received for the site from the Iowa DNR. The requirement for tempora- ry stabilization of inactive areas of construction was revised from 7 calendar days to 14 in areas where the site will be inactive for more than 21 days. The deadlines for submittal of requested documentation and site amendments in keeping with written Notice of Violations served by the city were also amended to match those timelines set forth in IDNR General Permit 2 regulations. Further, the requirement for site self -inspection follow- ing rain events was eliminated from the Ordinance. A new city permit, titled the Construction Site Runoff (hereinafter CSR) permit is created. This permit will be required for all construction sites which require coverage under IDNR General Permit 2, as well as any sites requesting building permits for new commercial or residential properties. No permit fee is established at this time. The Ordinance requires that all permit CSR applicants identify a Stormwater Pollution Prevention Plan manager who will serve as the point of contact for all city enforcement activities for the permit- ted area. Pre and post construction inspections will be required for all permitted sites, as well as quarterly inspections once every calendar quarter until the permit is closed. The Ordinance was revised to allow for stockpiling activities in the street during some construction activities. Any stock- piles to remain overnight are subject to approval by the City Engineer. The above is only a summary of the Ordinance amendments and not the complete text of the Ordinance amend- ments. There are other details and specific terms, conditions, and require- ments that have not been provided in this summary. Questions should be directed to the office of the City Engineer. The Ordinance amendments may be inspec- ted in their entirety at the office of the City Engineer, 715 Mulberry Street, 2nd Floor, Waterloo, Iowa 50703, from Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m. The amended Ordinance will become effective upon publication of this summa- ry I do solemnly swear that the annexed copy of legal City of Waterloo Ordinance No. 5218 Notice was published in the Waterloo -Cedar Falls Courier, a daily newspaper printed in Waterloo, Black Hawk County, Iowa, once commencing on the 16th day of July, 2014 in the name of said newspaper, and that the annexed rate of advertised is the regular legal rate of said newspaper, and that the following is a correct bill for publishing said notice. Printer's Bill $27.46 E7v7Occek-e Signed Subscribed and sworn to before me this Day of oq A.D., 20 Iq kLLC vm(L4L4&q Notary Public Received of the sum of Dollars. In full for publication of the above notice. :iODI E F CKiNSTR COMMISSION NO.782413 RES MY COW i� Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. ORDINANCE NO. 5218 AN ORDINANCE AMENDING THE 2007 CODE OF ORDINANCES OF THE CITY OF WATERLOO, IOWA, BY STRIKING IN ITS ENTIRETY ARTICLE B, CONSTRUCTION SITE EROSION AND SEDIMENT CONTROL, OF CHAPTER 4, STORM WATER MANAGEMENT PROGRAM, OF TITLE 8, PUBLIC UTILITIES, AND BY SUBSTITUTING THEREFOR A NEW ARTICLE B. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA: That Article B, Construction Site Erosion and Sediment Control, of Chapter 4, Storm Water Management Program, of Title 8, Public Utilities, is hereby stricken in its entirety, and a new Article B is hereby enacted as follows: TITLE 8 CHAPTER 4 STORM WATER MANAGEMENT PROGRAM ARTICLE B. CONSTRUCTION SITE EROSION AND SEDIMENT CONTROL Section 8-4B-1. Findings. A. The U.S. EPA's National Pollutant Discharge Elimination System ("NPDES") permit program ("Program") administered by the Iowa Department of Natural Resources ("IDNR") requires certain persons engaged in construction activities to submit an application to the IDNR for a State NPDES General Permit No. 2 ("State Permit"). Notwithstanding any provision of this chapter, every permit Applicant bears final and complete responsibility for compliance with a State Permit and any other requirement of state or federal law or administrative rule. B. As a condition of the City's Municipal Separate Storm Sewer System (MS4) Permit, the City is obliged to undertake primary supervisory responsibility for administration and enforcement of the Program by adopting a Construction Site Erosion and Sediment Control ordinance. In furtherance of this objective: 1. Any person, firm, sole proprietorship, partnership, corporation, state agency or political subdivision (each an "Applicant") required by law or administrative rule to apply to the IDNR for a State Permit shall apply for such permit and shall submit a Storm Water Pollution Prevention Plan ("SWPPP") to the City Engineer for approval. For purposes of this article, an Applicant includes but is not limited to a Secondary Applicant, and each Secondary Applicant is subject to all provisions of this article that are applicable to an Applicant unless otherwise expressly Ordinance No. 5218 Page 2 stated. The Applicant shall not submit the Notice of Intent for said State Permit until the City Engineer has reviewed the SWPPP for completeness and for compliance with the State Permit and City requirements. 2. The Applicant shall have primary responsibility for the SWPPP design, inspection, monitoring and enforcement procedures required to promote Applicants' compliance with the State Permit for said site, but other persons may perform the SWPPP design, installation, inspection, and monitoring under the oversight of the Applicant. 3. A State Permit and SWPPP are not required for construction sites with an area of disturbed land that is less than one (1) acre, provided such land is not part of a larger common plan of development. However, it is recommended that the owner implement erosion control measures as described in the brochure "City of Waterloo Best Management Practices for Single Lots", available upon request at the City Engineer's office and the City Building Department. Notwithstanding the foregoing, the City desires to provide limited storm water oversight of all construction sites and for such purposes a local Construction Site Runoff permit shall be required for stormwater discharges from all construction sites as identified in 8 -4B -7(A), even if otherwise exempted from State Permit and SWPPP requirements. C. No state or federal funds have been made available to assist the City in administering and enforcing the Program. Accordingly, the City may choose to fund its application, inspection, monitoring and enforcement responsibilities in whole or in part by fees imposed on Applicants for permits that may be required hereunder, with such fees to be determined from time to time by resolution of the City Council, and/or other sources of funding established by a separate ordinance. Section 8-4B-2. Definitions. A. Terms or acronyms used in this article shall, unless defined in this article, have the meanings given to them in section 8-4-1 of this chapter. B. As used in this article, the term "City Engineer" includes any other representative of the City Engineer's office that is designated by the City Engineer to act in the place and with the authority of the City Engineer. As so defined, the City Engineer is also referred to in this article as the "Enforcement Officer." C. As used in this article, the term "Applicant" also includes any person that has had a State Permit issued to it, including but not limited to a Secondary Applicant. Ordinance No. 5218 Page 3 D. As used in this article, the term "Secondary Applicant" means any Applicant that is the transferee of responsibility under the State Permit and a SWPPP with respect to a single lot that was, as to any predecessor Applicant, part of a larger common plan of housing development. E. As used in this article, the term means a licensed professional architect, registered landscape "Applicant's Engineer" engineer, registered architect, licensed professional land surveyor, construction contractor, or any other person as expressly and specifically approved by the City Engineer who is deemed qualified to prepare a SWPPP in accordance with good engineering practices. F. As used in this article, the term "CSR Permit" means a permit issued by the City Engineer as provided in Section 8-4B-7 for all construction sites from which a discharge of stormwater is possible. G. As used in this article, the term "SWPPP Manager" means a person qualified by sufficient knowledge of SWPPP design and implementation and of applicable regulations to perform the inspection, monitoring, enforcement and reporting necessary to requirements and Manager, unless Applicant, shall Engineer for all the site. comply with the State Permit, SWPPP City regulations as applicable. The SWPPP otherwise specified in writing by the serve as the point of contact for the City matters pertaining to SWPPP compliance for H. As used in this article, the term "State Permit" means a State NPDES General Permit No. 2 issued by IDNR. Section 8-4B-3. Submission and Approval of Storm Water Pollution Prevention Plan and Other Documents. A. No person shall begin work on any site that is subject to a State Permit until the City Engineer has approved the SWPPP and the Applicant is in possession of a State Permit authorization letter. B. An Applicant shall submit to the City complete copies of the materials described below: 1. All plans, specifications, supporting materials utilized Applicant's SWPPP; calculations, and to develop the 2. The Notice of Intent and the State Permit letter of authorization. The Applicant may elect to submit its SWPPP and supporting documentation for review prior to receipt of the IDNR letter of authorization, however, final approval of the SWPPP cannot be granted by the City Engineer until the letter of authorization is received; and 3. The SWPPP shall be prepared in accordance with this chapter. Every SWPPP submitted to the City: Ordinance No. 5218 Page 4 a. Shall comply with all current minimum mandatory requirements for SWPPPs promulgated by the IDNR in connection with issuance of a State Permit, as set out in the current version of the IDNR publication entitled, "Iowa Department of Natural Resources NPDES General Permit No. 2, Storm Water Discharge Associated with Industrial Activity for Construction Activities", (the "Permit Handbook") including, but not limited to, "Part IV. Storm Water Pollution Prevention Plans," and as said minimum mandatory requirements are modified from time to time hereafter; and b. Shall, if the Applicant is required by law to file a Joint Application Form, Protecting Iowa Waters, Iowa Department of Natural Resources and U.S. Army Corps of Engineers, comply with all mandatory minimum requirements pertaining to such joint application, and copies of the joint application permit shall be included within the SWPPP; and c. Shall comply with all other applicable state or federal permit requirements in existence at the time of application; and d. Shall be prepared by the Applicant's Engineer and shall include within the SWPPP a signed and dated certification by the Applicant's Engineer that the SWPPP complies with all requirements of this chapter. e. Shall require the signature(s) identified in Section 8 -4B -1(B)(1) upon the following certification: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. f. Shall also contain the following certification signed by all contractors and subcontractors identified in the SWPPP: Ordinance No. 5218 Page 5 g• I certify under penalty of law that I understand the terms and conditions of the general National Pollutant Discharge Elimination System (NPDES) permit that authorizes the storm water discharges associated with activity from the construction site as part of this certification. Further, by my signature, I understand that I am becoming a co permittee, along with the owner (s) and other contractors and subcontractors signing such certifications, to the Iowa Department of Natural Resources NPDES General Permit No. 2 for "Storm Water Discharge Associated with Industrial Activity for Construction Activities" at the identified site. As a co permittee, I understand that I, and my company, are legally required under the Clean Water Act and the Code of Iowa, to ensure compliance with the terms and conditions of the storm water pollution plan developed under this NPDES permit and the terms of the NPDES permit. The certification must include the name and title of the person providing the signature; the name, address and telephone number of the contracting firm; the address (or other identifying description) of the site; and the date the certification is made. Shall include the Applicant's signed written statement required by subsection 8-4B-3(B)(3)(f). C. A Secondary Applicant shall submit to the City complete copies of the materials described below: 1. The document by which the predecessor Applicant transferred compliance responsibility under the State Permit. 2. All information or documents required by the CSR Permit application form as provided in Section 8 -4B - 7(A) D. In addition to the SWPPP requirements stated in Section 8- 4B -3(B) and 8 -4B -3(C) above which constitute minimum mandatory requirements imposed by the Program, every SWPPP submitted to the City shall comply with Statewide Urban Design and Specifications (SUDAS) standard design criteria, the Iowa Construction Site Erosion Control Manual, or other standards approved by the City Engineer, as such Manual, SUDAS, and other standards may be revised or amended from time to time, including but not limited to design, location, and phased implementation of effective, practicable storm water pollution prevention measures, and shall also: Ordinance No. 5218 Page 6 1. Identify the nature of the construction activity and the potential for sediment and other pollutant discharges from the site; and 2. Assure that stockpiles of soil or other materials subject to erosion by wind or water are covered, vegetated, or otherwise effectively protected from erosion and sedimentation in accordance with the amount of time the material will be on site and the manner of its proposed use; no overnight stockpiling is allowed in the street unless approved in advance by the City Engineer, and subject to such conditions for approval as may be stated by the City Engineer; and 3. Assure that, until work on the site has been completed, all construction waste materials (including but not limited to all scrap and debris) shall be disposed of at the end of each working day in a dumpster of appropriate size and shall not be stockpiled on the site unless in a covered and enclosed structure or trailer; that dumpsters on site are inspected periodically for leaks and promptly repaired or replaced if found to be leaking; and that dumpsters are emptied by regular waste collection methods before dumpsters overflow; and 4. Identify measures and procedures to reasonably minimize site soil compaction and provide soil quality restoration as specified and estimated runoff coefficient after the project is complete; and 5. Assure disposal of all collected sediment and floating debris; and 6. Identify methods to prevent sediment damage to adjacent properties and sensitive environmental areas such as water bodies, plant communities, rare, threatened and/or endangered species habitat, wildlife corridors, greenways, etc.; and 7. Provide for design and construction methods to stabilize steep or long continuous slopes; and 8. Include measures to control the quantity and quality of storm water leaving a site before, during and after construction; and 9. Provide for stabilization of all waterways and outlets; and 10. Protect storm sewer infrastructure from sediment loading and/or plugging; and 11. Assure stabilization of disturbed areas, including utility construction areas, as soon as possible and in no event later than the time frames established by the current State Permit; and Ordinance No. 5218 Page 7 12. Protect outlying roads from sediment and mud from construction site activities, including preventing tracking; and 13. Assure that all temporary erosion and sediment controls shall not be removed until the City has determined that the site has been permanently stabilized in compliance with the State Permit or IDNR Notice of Discontinuation; and 14. Specify precautions to be taken to contain sediment when working in or crossing surface waters, including but not limited to surface waters located solely on the project property; and 15. Assure that when working near surface waters, including but not limited to surface waters located solely on the project property, the specific practices itemized immediately below are utilized: a. During construction: i. All exposed soil areas with a slope of 3:1 or steeper, and that have a continuous positive slope to a surface water, shall have temporary erosion protection or permanent cover within three (3) days after the area is no longer actively being worked; and ii. All other slopes that have a continuous positive slope to a surface water should have temporary erosion protection or permanent cover within seven (7) days after the area is no longer actively being worked. b. Buffer zone: Reserved. 16. Assure that required temporary sediment basins shall be constructed in accordance with the State Permit; all supporting calculations for the basin sizing criteria and outlet channel sizing and velocity shall be submitted to the City; and 17. Assure that all hazardous materials are properly used, stored, and disposed of. E. Performance Security: Reserved. F. The Applicant shall also submit a signed written statement to the city which states as follows: The undersigned Applicant hereby agrees to defend, indemnify and hold the City of Waterloo harmless from any and all claims, damages or suits arising directly or indirectly out of any act of commission or omission by the Applicant, or any employee, agent, assignee or contractor or subcontractor of the Applicant, in connection with Applicant's State Ordinance No. 5218 Page 8 NPDES General Permit No. 2 and/or Storm Water Pollution Prevention Plan. G. The city shall send written notification to the Applicant's Engineer of the approval of the Applicant's SWPPP within ten (10) business days following the submission of all documents and information required under this section, unless the city has provided to the Applicant's Engineer a written bill of particulars identifying non -complying elements of the SWPPP. The City shall not issue approval of the Applicant's SWPPP until such non -complying elements of the SWPPP have been corrected, and until the SWPPP complies with the Applicant's State Permit, the requirements of this chapter, and all other applicable laws and regulations, federal, state, and local. If the Applicant's SWPPP is for a single lot located in a larger common plan of housing development, the City's processing time shall be reduced from ten (10) business days to five (5) business days. H. The Applicant or Applicant's SWPPP Manager shall retain a copy of the approved SWPPP, all required SWPPP inspections and reporting documents, and State Permit on site or at a readily available and disclosed alternative site so said documents can be provided for inspection in keeping with the requirements of the State Permit. I. The City's review of an Applicant's SWPPP is not a determination as to the effectiveness of the controls selected. J. For so long as a construction site is subject to a State Permit, the Applicant or Applicant's SWPPP Manager shall provide the City with current information as follows: 1. The name, address and telephone number of the SWPPP Manager and any other person on site designated by the Applicant or the Applicant's SWPPP Manager who is knowledgeable and experienced in erosion and sediment control and who will oversee compliance with the State Permit; and 2. The name(s), address(es) and telephone number(s) of the contractor(s) and/or subcontractor(s) that will implement each erosion and sediment control measure identified in the SWPPP. The above said information shall be provided to the City within seventy-two (72) hours of the change of or addition of personnel, contractors or subcontractors. Applicant's or Applicant's SWPPP Manager's failure to provide current information shall constitute a violation of this article. K. The Applicant or Applicant's SWPPP Manager shall amend the SWPPP as required by the State Permit, which generally shall be whenever there is a change in design, construction, operation or maintenance which has a significant effect on the potential for discharge of pollutants to the waters of the United States and which has Ordinance No. 5218 Page 9 not been addressed in the SWPPP, or if the SWPPP proves to be ineffective in eliminating or significantly minimizing pollutants from sources identified in the SWPPP, or in otherwise achieving the general objectives of controlling pollutants in storm water discharge associated with industrial activity for construction activities. The Applicant or Applicant's SWPPP Manager shall also expediously update the SWPPP to include site changes with changes identified on the site map; contractors identified after the submittal of the Notice of Intent; changes in ownership or transference of permit and permit responsibilities; or, if required, occurrences of hazardous conditions. Section 8-4B-4. Transfer and Termination of State NPDES General Permits and Storm Water Pollution Prevention Plan Obligations. A. The owner of real property that is the subject of a State Permit may transfer responsibility under the owner's SWPPP to one or more transferees of all or part of such property in the same manner that responsibility for compliance with a State Permit can be transferred pursuant to 567 Iowa Admin. Code § 64.6(6), or any similar successor provision. Such an owner is a "Transferor". Each transferee must agree to the transfer in writing and must agree to fulfill all obligations of the State Permit and the SWPPP, including submission of a statement signed by the transferee as provided for in section 8 -4B -3(E) above. The Transferor shall file with the office of the City Engineer a copy of all documents filed with IDNR in connection with transfer of responsibility under the State Permit to each such transferee, and a copy of each such transferee's agreement to fulfill all obligations of the SWPPP. Absent written confirmation of transfer of obligations that includes all documents set forth above in this paragraph, the Transferor remains responsible for compliance with the SWPPP on any property that has been sold, conveyed, or otherwise transferred. B. All documents and information required by the IDNR to be filed to terminate the State Permit must be filed by the Transferor concurrently with the office of the City Engineer. The City Engineer must confirm stabilization and removal of temporary control measures as required by Section 8 -4B -5(G) before a Notice of Discontinuation can be filed. Upon submission of said materials to the City, the City shall have thirty (30) days in which to request additional information from the Transferor before the SWPPP shall be deemed terminated. C. To facilitate a transferee's compliance with this article as a Secondary Applicant, the Transferor shall also deliver to the transferee concurrently with the filings required by Section 8 -4B -4(B) above a copy of the Transferor's Notice of Intent, State Permit number, SWPPP public notification, and SWPPP. Ordinance No. 5218 Page 10 Section 8-4B-5. Inspection Procedures. A. All inspections undertaken by the City under this article shall be conducted by the Enforcement Officer. B. Prior to beginning construction, the Applicant or Applicant's SWPPP Manager shall contact the City to schedule a pre -construction site inspection. The Enforcement Officer shall inspect the permitted site to determine that, at minimum, the control measures listed in the SWPPP that allow for construction to commence have been properly installed. If the Enforcement Officer determines that compliance has not been achieved, the Enforcement Officer shall provide to the Applicant a written bill of particulars identifying the conditions of non-compliance. The Applicant shall immediately commence corrective action and shall complete such corrective action within the time frame allotted by the Enforcement Officer in his discretion, but not exceeding seventy-two (72) hours. For good cause shown, the City may extend the deadline for taking corrective action. Failure to take corrective action in a timely manner shall constitute a violation of this article. C. Construction shall not occur on any area of the site that the Enforcement Officer has designated at any time while conditions of non-compliance that have been identified by the Enforcement Officer continue to exist. D. Construction activities undertaken by an Applicant before resolution of all discrepancies specified in the bill of particulars, if undertaken in an area designated by the Enforcement Officer as a prohibited area, shall constitute a violation of this article. E. The City shall not be responsible for the direct or indirect consequences to the Applicant or to third -parties for non-compliant conditions that were undetected by inspection or that were undetected because the City, in operating its program of random inspections, did not inspect the property. F. The Applicant, the Applicant's SWPPP Manager or a qualified person designated by the Applicant's SWPPP Manager shall inspect the permitted site, as well as any transferred sites which the Applicant is a co -permittee of, no less than once every seven (7) calendar days. Reports generated by these site inspections shall be included within and deemed to be part of the SWPPP. Any deficiencies or needed modifications discovered during the inspections shall be noted in writing, and corrections or modifications shall be completed within seven (7) calendar days following the inspection. G. Before a Notice of Discontinuation of the State Permit can be submitted to the IDNR, the Applicant or the Applicant's SWPPP Manager shall contact the City to schedule a post - construction site inspection. The Enforcement Officer shall inspect the permitted site to determine that the all Ordinance No. 5218 Page 11 disturbed areas have achieved stabilization as required by the State Permit and all temporary control measures have been removed. If the Enforcement Officer determines that stabilization has not been achieved, or temporary control measures need to be removed, the Enforcement Officer shall provide to the Applicant or the Applicant's SWPPP Manager a written bill of particulars identifying the conditions of non-compliance. The Applicant or Applicant's SWPPP Manager shall immediately commence corrective action and shall reschedule a post -construction inspection with the City when the required corrective actions have been completed. Section 8-4B-6. Monitoring Procedures. A. Upon receipt of a State Permit, the Applicant and the Applicant's SWPPP Manager have an absolute duty to monitor site conditions and to report to the Enforcement Officer any change of circumstances or site conditions which the Applicant or the Applicant's SWPPP Manager knows or should know pose a risk of storm water discharge in a manner inconsistent with Applicant's State Permit. Examples of conditions that require notification include, but are not limited to: (1) hazardous material spills, (2) failure of site perimeter BMPs, (3) discharge of polluted waters from the site into the MS4 or onto neighboring properties or nearby surface waters, or (4) proposed implementation of BMPs on site that deviate significantly from the BMPs proposed in the approved SWPPP. 1. Such report shall be submitted to the Enforcement Officer within twenty four (24) hours of the change of circumstances or site conditions. 2. Failure to make a timely report shall constitute a violation of this article. B. Any third party may also report to the City site conditions, which the third party reasonably believes pose a risk of storm water discharge in a manner inconsistent with Applicant's State Permit. C. Upon receiving a report pursuant to Section 8 -4B -6(A) above, the Enforcement Officer may conduct an inspection and thereafter shall provide the Applicant or the Applicant's SWPPP Manager with a written bill of particulars identifying any conditions of non-compliance. The Applicant or the Applicant's SWPPP Manager shall immediately commence corrective action and shall complete such corrective action within the time frame allotted by the Enforcement Officer in his discretion, but not exceeding seventy-two (72) hours. For good cause shown, the City may extend the deadline for completing corrective action. Failure to take corrective action in a timely manner shall constitute a violation of this article, whereupon the Enforcement Officer shall immediately commence enforcement actions specified in Section 8-4B-8. D. Upon receiving a report from a third party pursuant to Section 8 -4B -6(B) above, the Enforcement Officer may Ordinance No. 5218 Page 12 conduct an inspection of the site as soon as reasonably possible and thereafter shall provide the Applicant or the Applicant's SWPPP Manager with a written bill of particulars identifying any conditions of non-compliance. The Applicant or Applicant's SWPPP Manager shall immediately commence corrective action and shall complete such corrective action within the time frame allotted by the Enforcement Officer in his discretion, but not exceeding seventy-two (72) hours. For good cause shown, the City may extend the deadline for completing corrective action. Failure to take corrective action in a timely manner shall constitute a violation of this article, whereupon the Enforcement Officer shall immediately commence enforcement actions specified in Section 8-4B-8. E. The Enforcement Officer may conduct one or more unannounced inspections at any time during the course of construction to monitor compliance with the State Permit and the approved SWPPP. If the inspection discloses any non- compliance, the Enforcement Officer shall provide the Applicant or the Applicant's SWPPP Manager with a written bill of particulars identifying the conditions of non- compliance. The Applicant or the Applicant's SWPPP Manager shall immediately commence corrective action and shall complete such corrective action within the time frame allotted by the Enforcement Office in his discretion, but not exceeding seventy-two (72) hours. For good cause shown, the City may extend the deadline for completing corrective action. Failure to take corrective action in a timely manner shall constitute a violation of this article, whereupon the Enforcement Officer shall immediately commence enforcement actions specified in Section 8-4B-8 below. F. The City shall not be responsible for the direct or indirect consequences to the Applicant or to third -parties for non-compliant conditions that were undetected by inspection or that were undetected because the City, in operating its program of random inspections, did not inspect the property. Section 8-4B-7. Construction Site Runoff (CSR) Permits. A. All construction sites requiring coverage under a State Permit, as well as other activities requiring building permits for new residential or new commercial construction, shall obtain a CSR Permit from the City Engineer. Issuance of the CSR Permit requires that the Applicant submit a completed City of Waterloo CSR Permit Application form and submit a site plan identifying BMPs, building, parking and driveway footprint, and direction of flow for site runoff. Sites that must provide a SWPPP as required by a State Permit need not submit a separate site plan for their CSR Permit. B. Sites applying for a CSR Permit that are not subject to a State Permit shall meet the following requirements: Ordinance No. 5218 Page 13 1. Submit a CSR Permit application and related documents as described in Section 8 -4B -7(A) above. 2. Implement and maintain BMPs sufficient to prevent the discharge of pollutants from the site in conformity with the requirements described in Section 8 -4B -3(D), paragraphs 2-3 and 5-17. 3. Contact the City Engineer for a preconstruction inspection prior to commencing land disturbing activities and provide access to the Enforcement Officer as needed to determine compliance with rules set forth in article 8-4A and this article. 4. Keep plans current and provide notification to the City Engineer within seventy-two (72) hours of the change or addition of personnel, contractors or subcontractors, or of a substantial change of site conditions as described in Section 8 -4B -3(K). 5. Contact the City Engineer for a post -construction inspection once the site has reached 70% uniform coverage with perennial vegetation or equivalent stabilization and all temporary erosion control measures have been removed. C. CSR Permits issued to sites covered by a State Permit shall remain valid until such time as the State Permit authorization expires or thirty (30) days after a Notice of Discontinuation is submitted to the IDNR and the City Engineer. If the State Permit is renewed prior to expiration, the Applicant must provide proof of re- authorization to the City Engineer. Failure to provide proof of re -authorization shall be considered a violation of this article. In the event that a State Permit is suspended, the CSR Permit shall automatically expire, and the Applicant must thereafter reapply for a CSR Permit before resumption of permitted activities. State Permit discontinuation or suspension is subject to a post - construction inspection. D. CSR Permits issued to sites not covered by a State Permit shall expire one (1) year from the date of CSR Permit issuance. If construction has not been completed before the date the CSR Permit expires, the Applicant shall renew the permit. Failure to renew the permit shall be considered a violation of this article. Closure of a CSR Permit is subject to a post -construction inspection. Section 8-4B-8. Enforcement. A. Violation of any provision of this article may be enforced (i) by issuance of a stop work order by the Enforcement Officer, (ii) by suspension of building permit inspections until the deficient condition is remedied, or (iii) by civil action, administrative or judicial, including but not limited to an action for injunctive relief. A stop work order shall specify the violation(s) and shall remain in effect until the deficient condition has been remedied. Ordinance No. 5218 Page 14 B. Violation of any provision of this article shall constitute a municipal infraction under this code. A person may be cited for subsequent violations as additional violations are discovered or as SWPPP control elements fail. Each day that a municipal infraction occurs or is permitted to exist constitutes a separate offense. C. In addition to the enforcement processes and penalties provided herein, any condition caused or permitted to exist in violation of any of the provisions of this article shall be considered a threat to public health, safety, and welfare, and is declared and deemed a nuisance. This nuisance may be summarily abated or remedied at the violator's expense. D. In addition to any fine or penalty set forth in a schedule of violations adopted by the City, as amended thereafter from time to time, the City may recover all attorneys' fees, court costs and other expenses associated with enforcement of this article, including necessary monitoring expenses. E. The remedies listed in this article are not exclusive of any other remedies available under any applicable federal, state or local law. It is within the discretion of the Enforcement Officer to seek cumulative remedies if necessary. Enforcement pursuant to this section shall be undertaken by the Enforcement Officer upon the advice and consent of the City Attorney. Section 8-4B-9. Appeal. A. Administrative decisions by City staff and enforcement actions of the Enforcement Officer may be appealed by the Applicant to the City Council pursuant to the following rules: 1. The appeal must be filed in writing with the City Clerk within twenty (20) business days of the decision or enforcement action. 2. The written appeal shall specify in detail the action appealed from, the errors allegedly made by the Enforcement Officer giving rise to the appeal, and the relief requested. 3. The Enforcement Officer shall specify in writing the reasons for the enforcement action, a written summary of all oral and written testimony the Enforcement Officer intends to introduce at the hearing, including the names and addresses of all witnesses the Enforcement Officer intends to call, and copies of all documents Enforcement Officer intends to introduce at the hearing. 4. The City Clerk shall notify the Applicant and the Enforcement Officer by ordinary mail, and shall give public notice in accordance with Iowa Code Chapter 21 of the date, time and place for the regular or special Ordinance No. 5218 Page 15 meeting of the City Council at which the hearing on the appeal shall occur. The hearing shall be scheduled for a date not less than four (4) nor more than twenty (20) days after the filing of the appeal, unless the Applicant requests an extension of not more than fourteen (14) days. The intent of this paragraph is to promote the prompt and speedy resolution of disputes. The rules of evidence and procedure, and the standard of proof to be applied, shall be the same as provided by Iowa Code Chapter 17A. The Applicant may be represented by counsel at the Applicant's expense. The Enforcement Officer may be represented by the City Attorney or by an attorney designated by the City Council at city expense. B. The decision of the City Council shall be rendered in writing and may be appealed to the Iowa District Court as provided by law. Section 8-4B-10. Severability. The provisions of this article are hereby declared to be severable. If any section, provision, clause, sentence, paragraph or part of this ordinance or the application thereof to any person, establishment, or circumstance shall be held invalid or unconstitutional, such adjudication shall not affect the other provisions or applications of this article. INTRODUCED: PASSED 1st CONSIDERATION: PASSED 2nd CONSIDERATION: PASSED 3rd CONSIDERATION: May 5, 2014 May 5, 2014 May 12, 2014 May 19, 2014 PASSED AND ADOPTED this 19th day of May, 2014. ATTEST: Ernest G. Clark, Mayor Suzy Sch. res, CMC City Clerk CERTIFICATE I, Suzy Schares, City Clerk of the City of Waterloo, Iowa, do hereby certify that the preceding is a true and complete copy of Ordinance No. 5218 as passed and adopted by the City Council of the City of Waterloo, Iowa, on the 19th day of May, 2014. 2014. S ;AL Witness my hand and seal of office this 19th day of May, j uzy S res, CMC City Clerk CITY OF WATERLOO Council Communication City Council Meeting: May 19, 2014 Prepared: May 14, 2014 Dept. Head Signature: Suzy Schares # of Attachments: SUBJECT: Bid Request for Wireless Communication Services Submitted by: Suzy Schares, City Clerk Recommended City Council Action: Motion to instruct City Clerk to prepare specifications, bid document, etc. Motion to receive and file specifications, bid document, etc. Resolution preliminarily approving specifications, bid document, etc. Resolution instructing City Clerk to publish notice of specifications, bid document, etc. and set date of bid opening as June 5, 2014 and public hearing as June 9, 2014 Summary Statement Expenditure Required Source of Funds Policy Issue Alternative Background Information: Taking of bids is done every two years for wireless services. Wireless service is crucial for several departments to maintain efficiency. REQUEST FOR PROPOSALS DIGITAL WIRELESS COMMUNICATION CITY CLERK'S OFFICE CITY OF WATERLOO, IOWA PREAMBLE The City of Waterloo is inviting companies to submit proposals to provide digital wireless communication services to include cell phones and pagers at multiple locations in Waterloo, Iowa. SUBMISSION OF PROPOSALS Sealed proposals will be received by the City of Waterloo Clerk's Office, 715 Mulberry Street, Waterloo, IA 50703, until 1:00 p.m. on the 5th day of June, 2014. Any proposals submitted after the specified time will be rejected. Bids will be accepted for wireless service and wireless tablet service with accessories. Bidders may submit a bid for each service or/and a combined bid. SPECIFICATIONS (See Attachment A) THE CITY IS BIDDING 62 CELL PHONES (1 WITH UNLIMITED TEXT), 5 GPS SMART PHONES, 2 HOTSPOTS, 10 TABLETS, AND 14 WIRELESS AIR CARDS. PLEASE KEEP IN MIND THAT THESE NUMBERS COULD INCREASE OR DECREASE AT ANY TIME. GENERAL REQUIREMENTS FOR SUBMISSION OF PROPOSALS All proposals must be submitted to the City Clerk's office in a sealed envelope clearly marked as follows: RFP FOR WIRELESS COMMUNICATION City of Waterloo The name of the business submitting the proposal must be clearly marked on the envelope. All proposals must meet specifications as previously defined. Bids that do not meet or exceed minimum specifications, as determined by the City, shall be rejected. All prices or discounts quoted, upon submission by the bidder, are recognized by the City and the Vendor to be irrevocable for a minimum of thirty (30) calendar days from the date of the opening of proposals. THE PROPOSAL SHALL STATE TERMS AND LIMITATIONS OF CONTRACT Standard procedure dictates that the City may accept the best responsible proposal considering all terms and specifications. However, the bidder understands that the City reserves the right to reject any bid that is either considered not to be responsible or not most advantageous to the City. The City will evaluate proposals on price, quality of equipment, quality of service, customer satisfaction and acceptable billing format. The City of Waterloo reserves the right to reject any and all bids. OPENING AND ACCEPTANCE OF PROPOSALS Sealed proposals will be opened and read at 1:00 p.m. on the 5th day of June, 2014 in the First Floor Conference Room, City Hall. Proposals will be acted upon at a later time which shall be established. CONTRACT LENGTH The contract shall be valid for two years, but may be renewed for an additional year if the parties can reach mutual agreement. Services are to commence on July 1, 2014 and terminate on June 30, 2016. CANCELLATION This Agreement may be canceled by the City by providing written notice of said intent at least thirty (30) days prior to said cancellation. The successful bidder understands that the City of Waterloo shall cancel this agreement, with thirty (30) days notice, if the City has knowledge that all conditions as stated in this Request for Proposals have not been fulfilled. PAYMENT PROCEDURE Payments to the Contractor shall be made on a monthly basis. Payments will be made within fifteen (15) days of the submittal of the invoice. Please see specifications for billing requirement. The bidder having fully read this document, hereby acknowledges that this bid proposal completely reflects the total bid as contained herein. Name of Company By Address Title City, State & Zip Code Date Telephone Ernest G. Clark, Mayor Date Suzy Schares, City Clerk Date SPECIFICATIONS DIGITAL WIRELESS COMMUNICATIONS ATTACHMENT A 1. Name and address of headquarters, regional and local officers and/or customer service locations. 2. Provide a customer list of similar services of this size and scope. 3. List volume discount rate proposals, including monthly rate, costs for additional airtime minutes, per phone/radio, roaming charges, area covered at monthly rate, long distance rate bundling minutes, etc. List fees that will be charged for new cellular line activation during length of contract, and the minimum number of phones/radio users required for the proposed rate. 4. List costs of all equipment and accessories. 5. List all features included in proposal, such as caller ID, voice mail, text messaging, paging, push -to -talk capability, etc. and cost for each feature if a separate fee. 6. Explain warranty of equipment purchased and cost of maintenance. 7. List all possible surcharges and access fees. 8. List area covered without additional charges. 9. List location of towers. 10. Provide sample copy of billing invoice to meet specifications and identify any costs associated with providing copies of monthly invoices. The invoice must include an itemized detail by phone number and user name and department breaking down number of local minutes, roaming minutes, long distance minutes, equipment charges and any other charges. 11. List cost of accessories for phones including cases and car chargers. 12. List cost of wireless cards and any features that may require additional charges if necessary. 13. List options for tablets, accessories, etc. and any features that may require additional charges if necessary. 14. List cost of data and text packages and any additional charges that may apply if necessary. Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-402 RESOLUTION PRELIMINARILY APPROVING SPECIFICATIONS, BID DOCUMENT, FORM OF CONTRACT, ESTIMATE OF COST, ETC., IN CONJUNCTION WITH WIRELESS COMMUNICATION SERVICES. WHEREAS, the City Council of the City of Waterloo, Iowa, heretofore instructed the City Clerk of said City to prepare proposed specifications, bid document, form of contract, estimate of cost, etc., in conjunction with Wireless Communication Services, in the City of Waterloo, Iowa, and WHEREAS, said City Clerk did file said specifications, bid document, form of contract, estimate of cost, etc., in conjunction with Wireless Communication Services. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that said proposed specifications, bid document, form of contract, estimate of cost, etc., in conjunction with Wireless Communication Services, in the City of Waterloo, Iowa, be, and the same are hereby, preliminarily approved as filed. PASSED AND ADOPTED this 19th day of May, 2014. Ernest G. Clark, Mayor ATTEST: uzy Sc ares, CMC City Cl-rk Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-403 RESOLUTION FIXING THE TIME AND PLACE OF HEARING ON PROPOSED SPECIFICATIONS, BID DOCUMENT, FORM OF CONTRACT, ETC., IN CONJUNCTION WITH WIRELESS COMMUNICATION SERVICES, IN THE CITY OF WATERLOO AS JUNE 9, 2014, AT 5:30 P.M. AT CITY HALL COUNCIL CHAMBERS, WITH THE TAKING OF BIDS THEREFORE, AND INSTRUCTING THE CITY CLERK TO PUBLISH THE NOTICE OF HEARING. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, AS FOLLOWS: Section 1. That the Council of the City of Waterloo, Iowa, shall meet at the City Hall Council Chambers in the City of Waterloo, Iowa, at 5:30 p.m. on the 9th day of June, 2014, for the purpose of holding a public hearing on proposed specifications, bid document, form of contract, etc., in conjunction with Wireless Communication Services, in the City of Waterloo, with the taking of bids therefore. Section 2. That the City Clerk is hereby directed to publish notice of the time and place of said hearing in the Waterloo Courier. PASSED AND ADOPTED this 19th day of May, 2014. nest G. Clark4a%" ATTEST: i'zy Sc ares, CMC City Clerk CITY OF WATERLOO Council Communication City Council Meeting: 05/ 19/2014 Created on 05/14/2014 Dept. Head Signature: Dan Trelka, Director of Safety Services # of Attachments: None SUBJECT: Permission to seek sealed bids for the Police Departments FYE 15 police vehicle equipment installation and equipment needs and set the date of hearing for June 23`d. 2014. Submitted by: Dan Trelka, Director of Safety Services Recommended City Council Action: Authorization to seek sealed bids for installation and purchase for FY 15 police vehicle equipment needs. Summary Statement: Installation and Equipment are bid out on an annual basis. Expenditure Required: Yes Source of Funds: General Obligation Bonds and General Funds as needed Policy Issue: None Alternative: None, Required for the police department vehicle equipment. Background Information: None Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-404 RESOLUTION PRELIMINARILY APPROVING SPECIFICATIONS, BID DOCUMENT, FORM OF CONTRACT, ESTIMATE OF COST, ETC., IN CONJUNCTION WITH FY2015 POLICE VEHICLE EQUIPMENT INSTALLATION AND EQUIPMENT. WHEREAS, the City Council of the City of Waterloo, Iowa, heretofore instructed the Director of Safety Services of said City to prepare proposed specifications, bid document, form of contract, estimate of cost, etc., in conjunction with FY2015 Police Vehicle Equipment Installation and Equipment, in the City of Waterloo, Iowa, and WHEREAS, said Director of Safety Services did file said specifications, bid document, form of contract, estimate of cost, etc., in conjunction with FY2015 Police Vehicle Equipment Installation and Equipment. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that said proposed specifications, bid document, form of contract, estimate of cost, etc., in conjunction with FY2015 Police Vehicle Equipment Installation and Equipment, in the City of Waterloo, Iowa, be, and the same are hereby, preliminarily approved as filed. PASSED AND ADOPTED this 19th day of May, 2014. ATTEST: y Sc4a s, CMC City Clerk 7 AL.ee Ernest G. Clar , Mayor Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2014-405 RESOLUTION FIXING THE TIME AND PLACE OF HEARING ON PROPOSED SPECIFICATIONS, BID DOCUMENT, FORM OF CONTRACT, ETC., IN CONJUNCTION WITH FY2015 POLICE VEHICLE EQUIPMENT INSTALLATION AND EQUIPMENT, IN THE CITY OF WATERLOO AS JUNE 23, 2014, AT 5:30 P.M. AT CITY HALL COUNCIL CHAMBERS, WITH THE TAKING OF BIDS THEREFORE, AND INSTRUCTING THE CITY CLERK TO PUBLISH THE NOTICE OF HEARING. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, AS FOLLOWS: Section 1. That the Council of the City of Waterloo, Iowa, shall meet at the City Hall Council Chambers in the City of Waterloo, Iowa, at 5:30 p.m. on the 23rd day of June, 2014, for the purpose of holding a public hearing on proposed specifications, bid document, form of contract, etc., in conjunction with FY2015 Police Vehicle Equipment Installation and Equipment, in the City of Waterloo, with the taking of bids therefore. Section 2. That the City Clerk is hereby directed to publish notice of the time and place of said hearing in the Waterloo Courier. PASSED AND ADOPTED this 19th day of May, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Sch res, CMC City Cle k RECEIVED MAY 1 2 2014 CITY OF WATERLOO, IOWA To: City Council Members Re: Notice of Severance CITY HALL 715 MULBERRY STREET 50703 Department POLICE Today's Date: 5/12/2014 Effective Date: 4/25/2014 Employment Date: 3/1/2010 Job Title/Classification Police Officer This is to report that the employment of Andrew W. Naumann with the City of Waterloo has been severed by reason of: ❑ Retired Disability Related ❑ No El Yes El Resigned ❑ Termination ❑ Other In accordance with City Policy, it is requested to allow payment which consists of the following: Benefits Total Hours (x) Hourly Rate Total Payout Vacation -Accrued 40.00 $27.26 $ 1,090.40 Vacation -Current 128.00 $27.26 $ 3,489.28 Usable Sick Leave 0.00 $27.26 (x) 25% $ - Frozen Sick Leave 0.00 $27.26 (x) —% $ - Personal Hours 0.00 $27.26 $ - Sick Time Pay 0.00 $27.26 $ - Unscheduled Leave 16.00 $27.26 $ 436.16 Other Pay 447.92 $27.26 $ 12,210.30 Total Payment Comments: Resigned, took employment with another agency. $ 17,226.14 Approved by Human Resours Routing: Original to Human Resources by Department Human Resources will forward original to City Clerk (Copy in Personnel File) Clerk's Office will forward approved form to Department Council Agenda Date: 5,%/Vii 41 ❑ AS/400 Status/Accruals El 1-9 Date (-jS V 1 L1 Date t7s Voucher Prepared by Pauline C CITY OF WATERLOO 9002 PAYMENT VOUCHER A041414 VENDOR 5419 April 9, 2014 Department Vendor Name AECOM Grant/Project Code # Address City & State Invoice Date ************************************* Invoice No. Qty/Unit Amount Description G.L. Distribution $18,977.73 University Ave, US 63 to W'loo City Limits 4/30/14 37436956 Evaluation of Proposed Tranfer of Jurisdiction 3/15 thru 4/25/14 Special Instructions Submitted By TOTAL $ 18,977.73 5/9/14 Date Approved By An Equal Opportunity/Affirmative Action Employer 413-07-7500-2103 :COM Invoice To: Mr. Eric Thorson City of Waterloo 715 Mulberry Street Waterloo, Iowa 50703 501 Sycamore Street, Suite 222 • Waterloo, Iowa 50703 • (319)232-6531 • Fax: (319) 232-0271 Invoice Date: April 30, 2014 Project Number: 60305458 Invoice No: 37436956 Your Authorization: Professional Service Agreement Dated July 22, 2013 University Avenue, U.S. 63 to Waterloo City Limits Evaluation of Proposed Transfer of Jurisdiction Waterloo, Iowa Progress Billing: March 15, 2014 through April 25, 2014 Classification Hours Amount Senior Professional 121.50 $29,118.29 Project Professional 110.50 $17,715.72 Staff Professional 7.00 $658.53 Professional 0.00 $0.00 CAD/GIS Operator 118.00 $11,751.65 Senior Technician 0.00 $0.00 Technician 0.00 $0.00 Project Support 8.25 $628.68 Direct Expenses 67.08 Total Costs to Date $59,939.95 Less Previous Billing 40,962.22 V TOTAL AMOUNT DUE Remit to: AECOM Technical Services, Inc • 1178 Paysphere Circle • Chicago, IL 60674 Vouchers Prepared by May 9, 2014 Pauline C CITY OF WATERLOO PAYMENT VOUCHER Batch No. Keyed By: Vendor AECOM Department: Engineering Address Grant/Project Code# City & State ************************************* Invoice Date INV# Qty/Unit 9002 A051914 Amount Description G/L Distribution 4/30/14 37436923 6,314.32 City Contract # 855 Est # 2 Fourth Street CRS Bridge & Wall Repair 3/29 thru 4/25/14 412-07-7400-2161 Special Instructions: rt Submitted Total $ 6,314.32 05/09/14 Date Approved By: Date An Equal Opportunity/Affirmative Action Employer 501 Sycamore Street, Suite 222 • Waterloo, Iowa 50703 • (319)232-6531 • Fax: (319) 232-0271 ACOM Invoice To: Mr. Eric Thorson City of Waterloo 715 Mulberry Street Waterloo, Iowa 50703 Invoice Date: April 30, 2014 Project Number: 60311495 Invoice No: 37436923 Your Authorization: Professional Service Agreement Dated November 5, 2013 Fourth Street Bridge and Wall Repairs CRS Waterloo, Iowa Progress Billing: March 29, 2014 through April 25, 2014 Classification Hours Amount Senior Professional 12.00 Project Professional 26.00 CAD/GIS Operator 7.00 Senior Technician 29.00 Technician 3.00 Project Support 1.75 Direct Expenses Total Costs to Date Less Previous Billing TOTAL AMOUNT DUE $2,894.74 4,069.36 478.07 2,811.14 216.20 134.82 6.72 $10,611.05 V 4,296.73 947t Remit to: AECOM Technical Services, Inc • 1178 Paysphere Circle • Chicago, IL 60674 Voucher Prepared by Pauline C May 9, 2014 Vendor Address City & State Invoice Date 4T„y14 AECOM ************************************* Invoice No. 14(37436913) Est 14 Special Instructions Qty/Unit Submitted By CITY OF WATERLOO PAYMENT VOUCHER Department Grant/Project Code # 07H63ENGR Amount Description $1,549.82 Cont 790 US Hwy 63 (Newell to Donald $387.46 On -Call Post Design Services est 14 3/29 thru 4/25/14 TOTAL 1,937.28 4/9/14 Date Approved By An Equal Opportunity/Affirmative Action Employer 9002 A051914 G.L. Distribution 290-07-7520-2103 411-07-7520-2103 ALUM 501 Sycamore Street, Suite 222 • Waterloo, Iowa 50703 • (319)232-6531 • Fax: (319) 232-0271 Date: April 30, 2014 Invoice No. 14 (37436913) Invoice Period Covered: 03/29/14 through 04/25/14 Consultant Job No. 60288257 Labor Dollars Overhead Direct Expenses Mileage Copier Miscellaneous Ritland+Kuiper Landscape Architects Robinson Engineering Co. Subtotal Subtotal Rounded Fixed Fee Authorized Contingency Total Authorized Amount Total Billed to Date Remaining Authorized Balance Unauthorized Contingency AECOM Contract Estimate $30,962.40 49,539.84 0.00 114.00 260.00 9,800.00 10,400.00 $101,076.24 $101,075.00 10,850.00 0.00 $ 111,925.00 81,607.53 $30,317.47 $8,800.00 Invoice City of Waterloo US Highway 63 Improvements Newell Street to Donald Street On -Call Post Design Services Client Contact Eric A. Thorson, P.E. Federal Project No. NHSX-63-6(69) -3H-07 Cumulative to Date $24,033.18 36,966.55 25.99 205.87 12.50 6,542.50 5,891.00 Current Period $692.52 1,021.89 0.00 0.00 0.00 0.00 0.00 $73,677.59 $1,714.41 7,929.94 $81,607.53 222.87 Remit to: AECOM Technical Services, Inc • 1178 Paysphere Circle • Chicago, IL 60674 Check Payment to: AECOM Technical Services, Inc. An AECOM Company 1178 Paysphere Circle Chicago, IL 60674 Federal Tax ID No. 95-2661922 ATTN : ERIC THORSON CITY OF WATERLOO 715 MULBERRY ST WATERLOO, IA 50703 ACH Payment to: AECOM Technical Services, Inc. An AECOM Company Bank of America Account Number 5800937020 ABA Number 071000039 Wire Transfer Payment to: AECOM Technical Services, Inc. An AECOM Company Bank of America New York, NY 10001 Account Number 5800937020 ABA Number 026009593 SWIFT CODE BOFAUS3N AXOM 501 Sycamore Street, Suite 222, Waterloo, IA 50703 Tel: 319-232-6531 Fax: 319-232-0271 Invoice Date: 30 -APR -14 Invoice Number: 37436913 Agreement Number: TRN93122ET.1437946 Agreement Description: WAT-HWY 63 INITIAL DESIGN Payment Term: 30 DAYS Please reference Invoice Number and Project Number with Remittance Project Number : 60288257 Bill Through Date : 29 -MAR -14 - 25 -APR -14 Project Name : WAT-US 63 CRS On -Call Newell to Donald Labor Multiplier Employee Name/Title Title/Expenditure Bernhardt, Mary E Project Support Bernhardt, Mary E Project Support Durbahn, Mark D Project Professional Durbahn, Mark D Project Professional Lentz, Robert L Senior Professional Lentz, Robert L Senior Professional Total Labor Multiplier OverHead Markup Labor CPFF Total Lump Sum Description Fixed Fee Labor Total Lump Sum Project Total : WAT-US 63 CRS On -Call Newell to Donald Date Hours Rate Raw Cost 04 -APR -14 1.50 26.65 39.98 11 -APR -14 0.50 26.65 13.33 18 -APR -14 3.00 52.01 156.03 25 -APR -14 6.00 52.01 312.06 04 -APR -14 1.50 85.56 128.34 25 -APR -14 0.50 85.56 42.78 13.00 692.52 Billed Amt 692.52 1,021.89 1,714.41 vT Billed Amt 222.87 j 222.87 1,937.28 Invoice Summaries Total Current Amount : Retention Amount : Pre -Tax Amount : Tax Amount : Total Invoice Amount : 1,937.28 0.00 1,937.28 0.00/ 7.28 (�/ 1,937.28 Billing Summaries Billing Summary Billings Current 1,937.28 Billing Total : 1,937.28 Prior Total 79,670.25 81,607.53 79,670.25 81,607.53 Limit 111,925.00 Remain 30,317.47 Vouchers Prepared by Pauline C May 12, 2014 Vendor Ament Inc., Address 625 32nd Avenue S.W. City & State Cedar Rapids, IA 52404 Invoice Date 5/6/14 Special Instructions: Submitted By CITY OF WATERLOO PAYMENT VOUCHER Batch No. Keyed By: Department: Engineering Grant/Project Code# 9003 A051914 Invoice # Qty/Unit Amount Description G/L Distribution 3004.12200.0024279 3,242.50 Drainage way for Virden Creek Tribuatary 409-07-5200-2162 3/29/14 thru 4/25/14 Total $ 3,242.50 05/12/14 Date Approved By: Date An Equal Opportunity/Affirmative Action Employer Ament DESIGN INVOICE Jamie Knutson City of Waterloo 715 Mulberry Street Waterloo, IA 50703 CITY ENGINEERS `dATERISA lA May 06, 2014 Invoice No: G0004.12200 - 0024279 Project G0004.12200 City of Waterloo Virden Creek Drainage Way Drainage way for Virden Creek tributary. Design, surveying, platting, bid assistance, construction staking, construction observation and administration. Professional Services from March 29. 2014 to April 25. 2014 Fee Billing Phase Design Phase Services Platting Services Construction Phase Services Materials Testing Total Fee Billing Limits Total Billings Limit Remaining Percent Fee Complete 30,900.00 450.00 64,850.00 6,600.00 102,800.00 Previous Fee Billing Current Fee Billing Total Fee 95.00 100.00 5.00 0.00 Current Prior 3,242.50 37,305.00 Earned 29,355.00 450.00 3,242.50 0.00 33,047.50 29,805.00 3,242.50 To -Date 40,547.50 110,300.00 69,752.50 Total this Invoice 3,242.50 $3,242.50 6K eQ -44 Please pay invoices within 30 days to avoid a monthly finance charge of 1.5%. Remit payment to: AMENT DESIGN 625 32nd Avenue S.W. Cedar Rapids, IA 52404 Ph: (319) 378-1401 Fax: (319) 378-1975 Voucher Prepared by Pauline C CITY OF WATERLOO 9002 PAYMENT VOUCHER A251914 Vendor 1220 May 9, 2014 Vendor Name Ritland+Kuiper Address City & State ************************************* Batch # Keyed By: Department: Engineering Grant/Project Code # Invoice Date Invoice No. Qty/Unit Amount Description G.L. Distribution 5/5/14 Inv # 3 Special Instructions Submitted y U.S. Hwy 63 Franklin -Newell Corridor Est # 3 411-07-7500-2103 $3,102.50 Enhancements NHSX-063-6(75)--3H-07 TOTAL 3,102.50 5/9/14 100% City bond money Date Approved By Date An Equal Opportunity/Affirmative Action Employer RITLAND+KU I PER LANDSCAPE ARCHITECTS May 1,2014 Jeff Bales, Associate Engineer Engineering Department City of Waterloo 715 Mulberry Street Waterloo, Iowa 50701 INVOICE No. 3 RE: U.S. Highway 63 Franklin -Newell Corridor Enhancements Iowa DOT Project No. NHSX-063-6(75)--3H-07 Waterloo, Iowa Summary of Fees for Invoice No. 3 RITLAND+KUIPER Landscape Architects Services performed from 03/01/14 — 03/31/14 Ritland — 0 hours @ $110.00/hr Kuiper — 36.5 hours @ $85/hr Total Billing Invoiced for Project to Date Less Previous Billing Total Amount Due Total Billing Due for Invoice No. 3 Thank you, Craig Ritland, FASLA $ 0.00 $ 3,102.50 RKLA Subtotal $ 3,102.50 $ 12,352.50 - $ 9,250.00 $ 3,102.501/ $ 3,102.50 6c. Icfrt 31) RITLAND+KUIPER LANDSCAPE ARCHITECTS 501 SYCAMORE STREET • MEZZANINE A • WATERLOO, IOWA 50703 • PHONE 319.233.8090 • FAX 319.233.9772 • www.ritlandkuiper.com