HomeMy WebLinkAbout06/20/2016THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
REGULAR SESSION TO BE HELD AT
THE HAROLD E. GETTY COUNCIL CHAMBERS
Monday, June 20, 2016
5:30 PM
CITY OF WAILRLOO
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 five (5) minutes as long as you
have registered with the City Clerk's office no later than 4:00 p.m. on the day of the Council
Meeting. If not registered with the City Clerk's office you may speak one (1) time per item
for a maximum of three (3) minutes.
3. If there is a hearing scheduled as part of an agenda item, the chair/presider will allow
everyone who wishes to address the council, using the same participation guidelines found
in these "general rules".
4. Although not required by city code of ordinances, oral presentations maybe allowed at the
chair/presider's (usually the Mayor or Mayor Pro Tem) discretion. The "oral presentations"
section of the agenda is your opportunity to address items not on the agenda. You may
speak one (1) time for a maximum of five (5) minutes as long as you have registered with
the City Clerk's office no later than 4:00 p.m. on the day of the Council Meeting. If not
registered with the City Clerk's office a speaker may speak to one (1) issue per meeting for
a maximum of three (3) minutes. Official action cannot be taken by the Council at that time,
but may be placed on a future agenda or referred to the appropriate department.
5. Keep comments germane and refrain from personal, impertinent or slanderous remarks.
6. Questions concerning these rules or any agenda item may be directed to the Clerk's Office
at 291-4323.
7. Citizens are encouraged to register with the Clerk's Office by 4:00 p.m. on Monday of the
day of the City Council meeting to appear before the City Council (may also register by
phone). Registered speakers will be given first priority.
Roll Call.
Prayer or Moment of Silence
Pledge of Allegiance
Michelle Weidner, Chief Financial Officer
Agenda, as proposed or amended.
Minutes of June 13, 2016, Regular Session, as proposed.
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. Resolution approving the use of Downtown Urban Renewal Area Tax Increment
Financing funds in an amount not to exceed $55,000 for the year ending June 30,
2016 to finance administrative expenses and the contract with Main Street.
Submitted By: Michelle Weider, Chief Financial Officer
3. Resolution approving the use of Logan Urban Renewal Area Tax Increment
Financing funds in an amount not to exceed $10,000 for the year ending June 30,
2016 to finance administrative expenses.
Submitted By: Michelle Weider, Chief Financial Officer
4. Resolution approving the use of Martin Road Urban Renewal Area Tax Increment
Financing funds in an amount not to exceed $10,000 for the year ending June 30,
2016 to finance administrative expenses.
Submitted By: Michelle Weider, Chief Financial Officer
5. Resolution approving the use of MidPort Urban Renewal Area Tax Increment
Financing funds in an amount not to exceed $38,000 for the year ending June 30,
2016 to finance administrative expenses and the contract with the Greater Cedar
Valley Alliance.
Submitted By: Michelle Weider, Chief Financial Officer
6. Resolution approving the use of Rath Urban Renewal Area Tax Increment
Financing funds in an amount not to exceed $3,000 for the year ending June 30,
2016 to finance administrative expenses.
Submitted By: Michelle Weider, Chief Financial Officer
7. Resolution approving the use of Northeast Industrial Site Urban Renewal Area Tax
Increment Financing funds in an amount not to exceed $34,000 for the year ending
June 30, 2016 to finance administrative expenses and the contract with the
Greater Cedar Valley Alliance.
Submitted By: Michelle Weider, Chief Financial Officer
8. Resolution approving the use of San Marnan Urban Renewal Area Tax Increment
Financing funds in an amount not to exceed $34,000 for the year ending June 30,
2016 to finance administrative expenses and the contract with the Greater Cedar
Valley Alliance.
Submitted By: Michelle Weider, Chief Financial Officer
9. Resolution setting the date of public hearing as July 11, 2016 to approve the
request by Willow Run Heights, LLC to vacate a portion of the existing utility
easement generally located at 1115 Doreen Avenue and instruct City Clerk to
publish notice.
Submitted By:Noel Anderson, Community Planning and Development Director
10. Resolution setting the date of public hearing as July 11, 2016 to approve
preliminary plans, specifications, form of contract, etc. and setting the date of bid
opening as July 7, 2016 for asbestos survey services at: 1020 Wellington Street,
3126 Franklin Street, 1107 Commercial Street, 1120 Washington Street, 27 John
Street, 915 Newell Street, 929 Linden Street, 408-410 Logan Avenue, 71 Franklin
Street, 1201 Mulberry Street, 322 Crecent Street, 326 Crecent Street, 820 Newell
Street, 1131 Bertch Avenue, 310 Oak Street, 414 Thompson, Street 847 Dawson
Street, 717 Fairview Street, 613 W. 7th Street, 106 Woodside Drive, and instruct
City Clerk to publish notice.
Submitted By:Noel Anderson, Community Planning and Development Director
11. Resolution setting date of public hearing as July 11, 2016 and date of bid opening
as July 7, 2016 for the Police Department' s FY2017 Ammunition Bids, and instruct
the City Clerk to publish said notice.
Submitted By: Captain Frank Krogh
12. Request of Kris Jones for variance to Noise Ordinance on July 23, 2016 from
11:00 a.m. to 3:00 p.m. in conjunction with the Operation of Public Relations event
located at Sullivan Park, including the use of a PA system, together with
recommendation of approval of Director of Safety Services.
Submitted By: Joe Liebold, Captain of Police Services
13. Request of Tiffany Jackson for variance to Noise Ordinance on Saturday, June 25,
2016 from 11:00a.m. to 4:00 p.m. in conjunction with the Ellis -Moore Family
Reunion event to be held at the Exchange Shelter at Exchange Park, including
music and a PA system, together with recommendation of approval of Director of
Safety Services.
Submitted By: Joe Leibold, Captain of Police Services
14. Request of Shari Dale for variance to Noise Ordinance on Saturday, July 9, 2016
from 3:00 p.m. to 5:00 p.m. in conjunction with the Silent Prayer March event to
commence at E. 4th and E. Donald Street and concluding at Lincoln Park,
including the use of a microphone or bullhorn in Lincoln Park at the conclusion,
together with recommendation of approval of Director of Safety Services.
Submitted By: Joe Liebold, Captain of Police Services
15. Request of House of Hope for variance to Noise Ordinance on September 24,
2016 from 1:00 p.m. to 3:00 p.m. in conjunction with the Hopefully Amazing Race
event located at Lincoln Park, including the use of a PA system, together with
recommendation of approval of Director of Safety Services.
Submitted By: Joe Liebold, Captain of Police Services
16. Request of Harvest Vineyard Church for variance to Noise Ordinance on June 25,
2016 from 11:00 a.m. to 4:00 p.m. in conjunction with the Christian Concert &
Family Day event located at LafayettePark, including the use of a PA system,
together with recommendation of approval of Director of Safety Services.
Submitted By: Captain Joe Leibold
17. Request of Christ Temple Church for variance to Noise Ordinance on June 26,
2016 from 10:00 a.m. to 5:00 p.m. in conjunction with Family Fun Day event
located at Christ Temple Church, including the use of a PA system, together with
recommendation of approval of Director of Safety Services.
Submitted By: Captain Joe Leibold
B. Motion to approve the following:
1. TRAVEL REQUESTS
a. Mayor Quentin Hart
Class/Meeting: US Conference of Mayors
Destination: Indianapolis, IN
Dates: 6/23/16 - 6/26/16 Amount not to exceed: $1,440.00
b. Rudy Jones, Community Development Director
Class/Meeting: Reclaiming Vacant Properties National Conference
Destination: Baltimore, MD
Dates: 9/27/16 - 10/1/16 Amount not to exceed: $1,855.00
2. LIQUOR LICENSES
a. Hwy 63 Diner, 3030 Mamie Avenue
Class: B Wine / C Liquor
Renewal Application Includes Sunday
Expiration Date: 5/31/2017
b. El Mercadito, 520 LaPorte Road
Class: C Beer
Renewal Application Includes Sunday
Expiration Date: 5/21/2017
c. Prime Mart #3, 1008 LaPorte Road
Class: B Wine / C Beer / E Liquor
Renewal Application Includes Sunday
Expiration Date: 6/12/2017
d. Plaid Peacock, 316 W. 3rd Street
Class: B Native Wine
Renewal Application Does not include Sunday
Expiration Date: 5/29/2017
e. Plaid Peacock, 316 W. 3rd Street **Ownership Update**
Class: B Native Wine
New Application
Does not include Sunday
Expiration Date: 5/29/2017
f. Flirts Gentlemen's Club, 319 Jefferson Street
Class: C Liquor
Renewal Application Includes Sunday
Expiration Date: 6/10/2017
g. CVS Pharmacy #8546, 205 Franklin Street **Ownership Update**
Class: B Wine / C Beer / E Liquor
Renewal Application Includes Sunday
Expiration Date: 5/31/2017
h. CU Restaurant & The Cellar, 320 E. 4th Street
Class: B Native Wine / C Liquor w/Outdoor Service
Renewal Application Includes Sunday
Expiration Date: 5/17/2017
CVS Pharmacy #8546, 205 Franklin Street
Class: B Wine / C Beer / E Liquor
Renewal Application Includes Sunday
Expiration Date: 5/31/2017
3. Application for Outdoor Beer Garden located at Smitty's Bar, 709 Jefferson.
4. Bonds
RESOLUTIONS
2. Resolution approving lease agreement with C & S Car Company for a 2017 Hyundai
Santa Fe VIN #5XYZUDLBOHG420833 to be used by the School Resource Officers for
a 6 month period at no cost to the City, and authorize Mayor to execute said agreement.
Submitted By: Frank Krogh, Police Captain
3. Resolution waiving the formal bid process to purchase a new 2016 F-450 Type 1
ambulance with a 172" modular from Klocke's Emergency Vehicles in the amount of
$197,897.00 for Waterloo Fire Rescue.
Submitted By:Pat Treloar, Chief of Fire Services
4. Resolution approving Completion of Project and Recommendation of Acceptance of
Work performed by Daktronics, Inc. of Brookings, SD, at a total cost of $277,505.00 in
conjunction with the Riverfront Stadium Video Display System.
Submitted By:Travis Nichols, Facilities/Project Manager, Leisure Services
5. Resolution approving a one year farm lease agreement for the 2016 growing
season with Michael Cook to farm approximately 9 acres of land generally located near
Martin Luther King Jr Drive and City View Heights at $95.00 per acre for a total yearly
payment of $855.00, and authorize Mayor and City Clerk to execute said agreement.
Submitted By: Noel Anderson, Community Planning & Development Director
6. Resolution approving a one year farm lease agreement for 2016 with Wendell Lupkes to
farm approximately 19 acres of land generally located near the northwest corner of
West 4th Street and West Shaulis Road at $200.00 for a total yearly payment, and
authorize Mayor and City Clerk to execute said document.
Submitted By: Noel Anderson, Community Planning & Development Director
7. Resolution approving a one year farm lease agreement for 2016 with Willard Frost to
farm approximately 10.14 acres of land generally located between Martin Luther King Jr
Drive and Newell Street at $92.00 per acre for a total yearly payment of $932.88, and
authorize Mayor and City Clerk to execute said document.
Submitted By: Noel Anderson, Community Planning & Development Director
8. Resolution approving a one year farm lease agreement for 2016 with Trevor
Rottinghaus to farm approximately 31 acres of land generally located near the northwest
corner of Martin Road and Ridgeway Avenue at $240.00 per acres for a total yearly
payment of $7,440.00, and authorize Mayor and City Clerk to execute said document.
Submitted By: Noel Anderson, Community Planning & Development Director
9. Resolution approving a one year farm lease agreement for 2016 with Michael Cook to
farm approximately 20 acres of land generally located east of WCF&N Drive south of
Airline Hwy at $90.00 per acres for a total yearly payment of $1,800.00, and authorize
Mayor and City Clerk to execute said document.
Submitted By: Noel Anderson, Community Planning & Development Director
10. Resolution approving a one year farm lease agreement for the 2016 growing
season with Doug & Nancy Keifer to farm approximately 6.7 acres of land generally
located northwest of the intersection of Airline Highway and Airport Boulevard at
$111.00 per acre for a total yearly payment of $743.70, and authorize Mayor and City
Clerk to execute said agreement.
Submitted By: Noel Anderson, Community Planning & Development Director
11. Resolution approving a one year farm lease agreement for the 2016 growing
season with Trevor Rottinghaus to farm approximately 75 acres of land generally
located between Martin Luther King Jr Drive and independence Avenue, East of
Northeast Drive at $277.00 per acre for a total yearly payment of $20,775.00, and
authorize Mayor and City Clerk to execute said agreement.
Submitted By: Noel Anderson, Community Planning & Development Director
12. Resolution approving a one year farm lease agreement for 2016 with Carl Anderson and
Bryce Anderson to farm approximately 40 acres of land generally located near the
northeast corner of Logan Avenue and E Donald Street at $110.00 per acre for a total
yearly payment of $4,400.00, and authorize Mayor and City Clerk to execute said
document.
Submitted By: Noel Anderson, Community Planning & Development Director
13. Resolution approving the request by XL Colt Farms, LLC for the 35 -lot Preliminary Plat
of Audubon Hills First Addition, located east of 1867 Red Tail Drive.
Submitted By: Noel Anderson, Community Planning & Development Director
14. Resolution rejecting the bid from Lodge Construction, of Clarksville, Iowa, and
approving award of contract to Peters Construction, of Waterloo, Iowa in the amount of
$810,810.00; and approving the contract, bonds, and certificate of insurance for the in
conjunction with F.Y. 2016 West 2nd Cedar, and West 3rd Streets Improvements,
Contract No. 912 ; and authorize Mayor and City Clerk to execute said documents.
Submitted By: Jamie. Knutson, PE, Associate Engineer
15. Resolution approving the dedication of two sanitary sewer easements adjacent to 345
Tower Park Drive (Green Acres Storage) to serve the new storage facility with a sanitary
sewer.
Submitted By: Noel Anderson, Community Planning & Development Director
16. Resolution approving Supplemental Agreement No. 1 with AECOM, of Waterloo, Iowa, in
the maximum amount payable of $121,000.00 for construction related services for the
FY 2016 West 2nd, Cedar and West 3rd Streets Improvements, Contract No. 912, and
authorize Mayor to execute said document.
Submitted By: Jamie Knutson, PE, Associate Engineer
17. Resolution approving Professional Service Agreement with AECOM Technical
Services, of Waterloo, Iowa, in the amount not to exceed $32,500.00 related to the F.Y.
2017 Bridge Repairs - 6th Street, 18th Street, and Ansborough Avenue, Contract No.
916; and authorize Mayor and City Clerk to execute said documents.
Submitted By: Wayne Castle, PLS, PE, Associate Engineer
18. Resolution authorizing City Clerk to certify against certain parcels for unpaid garbage,
sewer, and storm water fees.
Submitted By: Suzy Schares, City Clerk
19. Resolution approving recommendation of award of bid to U.S. Cellular for Wireless
Communication Services in the amount of $2,433.50 per month plus equipment costs,
and authorize Mayor and City Clerk to execute a two-year service contract with option to
renew for an additional year.
Submitted By: Suzy Schares, City Clerk
20. Resolution approving annual renewal agreement with Safety National at a cost not to
exceed $175,175 per year to provide workers' compensation stop loss coverage and
$22,622 to Alternative Service Concepts for claims administration.
Submitted By: Suzy Schares, City Clerk
21. Resolution approving renewal of general, cyber, and auto liability, law enforcement,
public officials, errors and omissions, and umbrella insurance for a total premium of
$972,785, with Travelers Insurance, together with recommendation of Insurance
Committee.
Submitted By: Suzy Schares, City Clerk
22. Resolution approving renewal of property insurance for a total premium of $305,123,
with Chubb Insurance, together with recommendation of approval of Insurance
Committee.
Submitted By: Suzy Schares, City Clerk
23. Resolution authorizing the City Clerk to certify against certain parcels unpaid weed
mowing and lot clean-ups.
Submitted By: David R. Zellhoefer, Department Head for Code Enforcement
24. Resolution approving an agreement for umbrella insurance for a total premium of
$250,000, with Brit Insurance, together with recommendation of Insurance Committee.
Submitted By: Suzy Schares, City Clerk
ORDINANCES
25. An Ordinance amending the 2008 Traffic Code by Amending Section 551 Parking
Prohibited At All Times on Certain Streets, by deleting Subsection (247)
Magnolia Parkway - East side in the 700 block between Harwood Avenue and
Rock Island Avenue and adding to Section 579, No Parking Anytime Except
Sunday, Subsection (16a) Magnolia Parkway - East Side in the 700 Block.
Motion to receive, file, consider and pass for the first time an ordinance amending the
2008 Traffic Code by amending Section 551, Parking Prohibited At All Times on Certain
Streets, by deleting Subsection (247) - Magnolia Parkway - East side in the 700 block
between Hardwood Avenue and Rock Island Avenue and adding Section 579 - No
Parking Anytime Except Sunday - Subsection (16a) - Magnolia Parkway - East Side in
the 700 Block.
Motion to suspend the rules.
Motion to consider and pass for the second and third times and adopt ordinance.
Submitted By:Sandie Greco, Traffic Operations Superintendent
26. Ordinance Amending Ordinance No. 5285, Ordinance No. 5290, and Ordinance
No. 5320 by adding an effective date of Ordinance No. 5285 of October 1, 2016.
Motion to receive, file, consider and pass for the first time an Ordinance amending
Ordinance No. 5285, Ordinance No 5290 and Ordinance No. 5320 by adding an
effective date of Ordinance No. 5285 of October 1, 2016.
Motion to suspend the rules.
Motion to consider and pass for the second and third times and adopt the Ordinance.
Submitted By: Aric Schroeder, City Planner
OTHER COUNCIL BUSINESS
27. Motion approving request by Iowa Heartland Habitat for Humanity for an
extension to repair sidewalks once house are built near the intersection of 6th
Street and Western Avenue, for the 2016 Sidewalk Repair Program — Zone 6.
Submitted By: Wayne Castle, PLS, PE, Associate Engineer
ORAL PRESENTATIONS
EXECUTIVE SESSION
Motion to adjourn to Executive Session
28. Executive Session
1. Discussion of pending and potential litigation pursuant to Iowa Code Section
21.5(1)(c)(2016).
2. Discussion of an employee, as requested by the employee, pursuant to Iowa Code
Section 21.5(1)(i)(2016).
Motion to adjourn Executive Session
ADJOURNMENT
Motion to adjourn.
Suzy Schares, CMC
City Clerk/Human Resource Director
MEETINGS
4:45 p.m. Council Work Session, Harold E. Getty Council Chambers
5:05 p.m. Human Resource Committee, Harold E. Getty Council Chambers
5:10 p.m. Finance Committee, Harold E. Getty Council Chambers
PUBLIC INFORMATION
1. Civil Service Commission Minutes of May 3, 2016.
City of Waterloo
Finance Committee Open Invoice Report
r June20 2016 Approval
Finance Committee Accounts Payable Open Invoice Report Total
As of Friday, June 17, 2016
EFT Transactions:
Wellmark Weekly Claims
Less: Menards invoice removed
Bank Fees
Friday Total 1,234,403.67
1,230,363.20
4,040.47
147, 767.35
(11.24)
Subtotal - as of Monday, June 20, 2016
1,382,159.78
Workers Compensation Issued by TPA
Housing Authority Housing Assistance EFT's
Housing Authority Housing Assistance EFT's
Payroll
3,180.16
2,094.84
'Bill Payment Total - Monday, June 20, 2016
1,387,434.78
Payment to Council members or related entities:
TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY Z01 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Ori *nal - Clerk/Finance
STAFF ONLY
2'/
710 U `�—
Co. - De•artment
NAME(S) AND POSITION(S):
Rudy D. Jones, Community Development Director
DATE:
June 15, 2016
NAME OF CLASS / MEETING:
Reclaiming Vacant Properties National Conference
By Center for Community Progress
DEPARTURE DATE:
September 27, 2016
RETURN DATE:
October 1,2016
DESTINATION: Baltimore, Maryland Hilton Baltimore
DEPARTURE POINT
IF NOT WATERLOO: Waterloo Regional Airport
DATE(S) OF MEETING:
September 28-30,2016
PURPOSE OF TRAVEL/TRAINING On September 28-30, 2016, approximately 1,000 personnel will gather in Baltimore, Maryland, for the
seventh Reclaiming Vacant Properties Conference (RVP), the only national conference of its kind.
The Conference will explore strategies to strengthen neighborhoods that we hope to implement.
Conference rate for hotel (Hilton Baltimore) is 179.00 per night with 9.5% tax and fees.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
x COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
x AIRFARE DEPARTING FROM: (ALO)Waterloo Regional Airport -Baltimore (BWI)
ESTIMATE OF COST:
600.00 LODGING 50.00
220.00 MEALS
435.00 REGISTRATION 550.00
MILEAGE/FUEL
TOTAL FOR ALL: $ 1855.00
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM: d,2' 3d 5-5-0 /3 C,
GRANT REIMBURSABLE36
YES NO komid
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ / 15-6-
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF ER
DEPARTMENT HEAD
I APPROVE THIS TRAVEL REQUEST
MAYOR
7
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
Center for Community Progress
In Service of People and Place
September 28-30, 2016 Hilton Baltimore Baltimore, Maryland
www.communityprogress.net/rvp j #RVP2016
The Reclaiming Vacant Properties Conference (RVP) is the only
national conference dedicated to strengthening communities through
innovative solutions for vacant, abandoned, tax delinquent, and other
problem properties.
Themed "In Service of People and Place," the seventh RVP will explore
how work to reclaim vacant properties can, first and foremost, improve the
wellbeing of residents and the places they call home.
In 2016, RVP is expected to draw 1,000 professionals to 8altimare. for
more than fifty engaging sessions and other learning opportunities over the
course of three days. Sessions will tackle practicat. strategies, research,:
and fresh.ideas on a wide range of topies, including:
• Demolition and other blight elimination techniques
• Land banking
• Code enforcement and nuisanceabatement
• Property tax systems and tax foreclosure
• Data and information systems
• Equitable community development
• Arts, placemaking, and preservation
• Residential, non-residential, and green reuse
• Access to capital in underserved communities
In addition to traditional conference sessions, mobile workshops will take
participants to Baltimore's neighborhoods to learn firsthand from the leaders
who are working to reclaim and revitalize the city's vacant properties.
111111
CentM
COMMUNITY
PROGRESS www.communityprogress.net/rvp I (877) 542-4842 i @CProgressNews I #RVP2016
CITY OF WATERLOO, IOWA
CODE ENFORCEMENT
626 MULBERRY ST. • WATERLOO, IA 50703 • (319) 291-3820
Council Communication
City Council Meeting: 6/20/2016
Prepared: 6/15/2016
Dept. Head Signature:
# of Attachments: 4 sets
SUBJECT: Certification of unpaid Weed Mowing and Lot Clean-ups
Submitted by: David R. Zellhoefer, Department Head for Code Enforcement
Recommended City Council Action: Requesting Council approval to certify unpaid
invoices of weed mowing and lot cleanups to the property owner's taxes through
Black Hawk County for payment. They are invoices dated, May 2015 through
December 2015 in the approximate amount of $ 60,978.75.
Summary Statement:
Expenditure Required:
Source of Funds:
Policy Issue:
Alternative:
Background Information:
WE'RE WORKING FOR YOU!
An Equal Opportunity/Affirmative Action Employer
INVOICE
CUST
#
CUSTOMER
MAILING
ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2016-00070743
21019
ALYCE M HAM
1056
INDEPENDENC
E AVE
WATERLOO
IA
50703
11/2/2015
1056
INDEPENDENC
E
8912-30-102-008
$ 215.00
2016-00070760
21351
ANDREA FOX
1912 LOCKE
AVE
WATERLOO
IA
50702
11/2/2015
1912 LOCKE
8913-36-454-003
$ 357.50
2016-00070787
21781
ARNOLD
GARRETT
513 MAPLE ST
WASHBURN
IA
50702
11/16/2015
800 BLACK
HAWK
8913-27-153-011
$ 197.00
2016-00070722
22056
BRUCE
CARPENTER
2418 W 7TH ST
WATERLOO
IA
50702
10/5/2015
2418 W 7TH
8913-35-451-009
$ 100.00
2016-00070795
22121
CHRISTIAN
SHROPSHIRE
2401 IDAHO ST
WATERLOO
IA
50707
11/16/2015
2401 IDAHO
8912-19-127-010
$ 144.00
2015-00070660
21992
CINDY WYGLE
420 PARK LN
WATERLOO
IA
50702
6/22/2015
420 PARK
8813-03-303-002
$ 100.00
2016-00070723
21374
DAN KNEBEL
210 ARGYLE
ST
WATERLOO
IA
50703
10/5/2015
210 ARGYLE
8913-24-301-003
$ 100.00
2015-00070643
14103
DONNA VOLKER
314
COURTLAND
ST
WATERLOO
IA
50703
6/22/2015
314
COURTLAND
8913-25-207-004
$ 166.25
2016-00070751
13855
DUSTIN COX
1125 VIRGINIA
ST
WATERLOO
IA
50703
11/2/2015
432 CENTER
8913-23-204-018
$ 100.00
2016-00070750
22103
FERNANDO
GONZALEZ &
ANA MORENO
3447 W 4TH ST
WATERLOO
IA
50701
11/2/2015
420 CENTER
8913-23-204-016
$ 100.00
2015-00070666
20666
GREAT
PROPERTIES LLC
2454
HOMEWAY DR
CEDAR FALLS
IA
50613
7/29/2015
1208
WASHINGTON
8913-25-307-009
$ 100.00
2016-00070758
21936
IHH BIG 12 FOUR
GUYS LLC
6841 VIRGINIA
PW SUITE 103-
108
MC KINNEY
TX
75071
11/2/2015
120 CENTER
8913-23-231-002
$ 260.00
2015-00070648
14359
IISHA JONES
1530
COMMERCIAL
AVE
VICTORIA
MN
55386
6/22/2015
R OF 629
QUINCY
8913-24-202-010
$ 85.00
2016-00070773
9416
IMOGENE MARIE
JONES SHARPE
275 ENGLE ST
#E5
ENGLEWOOD
NJ
7631
11/16/2015
LINDEN
8912-19-151-003
$ 144.50
2016-00070739
13217
IOWA
HEARTLAND
HABITAT FOR
HUMAN
803 W 5TH ST
WATERLOO
IA
50702
10/5/2015
1927 FRANKLIN
8912-30-106-021
$ 100.00
DO NOT
VOID THIS IS
GOING TO
OWNER
2015-00070641
21634
JAM RENTALS
LLC
504 W MAIN
AVE
ROCKFORD
IA
50468
6/22/2015
119 ALLEN
8913-26-179-013
$ 132.00
2016-00070724
22057
JAMES
CAMERON
1718 SENECA
AVE
WATERLOO
IA
50701
10/5/2015
1718 SENECA
8913-28-126-014
$ 100.00
JUNK REMOVAL ASSESSMENTS
6/15/2016
1
INVOICE
CUST
#
CUSTOMER
MAILING
ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2015-00070668
21134
JOHN D &
DIANNE E
EVELAND
535 PROSPECT
BD
WATERLOO
IA
50701
7/29/2015
409
WELLINGTON
8913-26-255-027
$ 312.00
2016-00070770
21134
JOHN D &
DIANNE E
EVELAND
535 PROSPECT
BD
WATERLOO
IA
50701
11/16/2015
712-714 W 7TH
8913-26-430-011
$ 684.50
2015-00070642
21257
JOHN ZAJICEK
100
TANGLEWOOD
DR
FREEPORT
IL
61032
6/22/2015
608 VINTON
8913-25-227-018
$ 117.50
KEEP:TOLD
TO BILL
JOHN
ZAJICEK
2015-00070661
21940
JORJE JARCHOW
825 BAYARD
ST
WATERLOO
IA
50702
7/29/2015
129 BLOCK
8912-30-157-003
$ 377.00
2016-00070769
11989
JOSEPH GIBBS
18659 LANE RD
FAYETTE
IA
52142
11/16/2015
300 ALLEN
8913-26-327-001
$ 681.50
2015-00070670
11989
JOSEPH J GIBBS
18659 LANE RD
FAYETTE
IA
52142
7/29/2015
300 ALLEN
8913-26-327-001
$ 318.00
2016-00070753
21565
JOSHAWA
JORDAN
1111 RIEHL ST
WATERLOO
IA
50703
11/2/2015
1111 RIEHL
8913-22-228-003
$ 100.00
2015-00070631
12653
LARRY G &
MARY SPEICHER
121 BLOCK ST
WATERLOO
IA
50703
5/20/2015
121 BLOCK
8912-30-157-005
$ 575.00
2015-00070658
14950
LAURA SANFORD
427 W DONALD
ST
WATERLOO
IA
50703
6/22/2015
629 W 9TH
8913-26-478-047
$ 339.00
2016-00070767
22113
LEAH NDIRANGU
1225 MEADOW
LN #A
WATERLOO
IA
50701
11/16/2015
118 SHILLIAM
8913-24-405-003
$ 327.00
2016-00070762
15413
LYLE HILLMAN
172
HOLLYWOOD
AVE
WATERLOO
IA
50701
11/16/2015
168-172
HOLLYWOOD
8913-33-226-001
$ 100.00
2015-00070650
21989
MAGGIE
YEARGIN
1030 WEBSTER
ST
WATERLOO
IA
50703
6/22/2015
1030 WEBSTER
8913-24-231-004
$ 95.00
2015-00070677
22043
MARGARET
HARP
438 REBER
AVE
WATERLOO
IA
50701
7/29/2015
438 REBER
8913-27-434-016
$ 1,351.00
2016-00070731
22061
MARIA OCHOA
VENENGA
1562
WOODMAYR
DR
WATERLOO
IA
50703
10/5/2015
1562
WOODMAYR
8913-10-377-021
$ 100.00
2016-00070763
22110
MARVIN
RICHARDSON
136 SMITH ST
WATERLOO
IA
50703
11/16/2015
136 SMITH
8913-24-459-006
$ 100.00
2016-00070775
22110
MARVIN
RICHARDSON
136 SMITH ST
WATERLOO
IA
50703
11/16/2015
136 SMITH
8913-24-459-006
$ 634.00
2015-00070633
15615
MAXINE SCOTT
1006 PARK DR
DUNEDIN
FL
34698
5/20/2015
LOT E OF 220
HOPKINS
8913-24-184-015
$ 132.00
2015-00070644
15615
MAXINE SCOTT
1006 PARK DR
DUNEDIN
FL
34698
6/22/2015
LOT E OF 220
HOPKINS
8913-24-184-015
$ 115.00
JUNK REMOVAL ASSESSMENTS
6/15/2016
2
INVOICE
CUST
#
CUSTOMER
MAILING
ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2015-00070645
15615
MAXINE SCOTT
1006 PARK DR
DUNEDIN
FL
34698
6/22/2015
ACROSS FROM
620 CORDELL
8912-19-205-006
$ 85.00
2016-00070776
15615
MAXINE SCOTT
1006 PARK DR
DUNEDIN
FL
34698
11/16/2015
R OF 220
HOPKINS
8913-24-184-015
$ 450.00
2015-00070667
22039
MICHAEL
SHOWER
3111 KENNEDY
LN #282
WATERLOO
IA
50701
7/29/2015
1137 SOUTH
8913-25-307-020
$ 100.00
2015-00070671
20206
MICHAEL
THOMA
54 LANE ST
WATERLOO
IA
50703
7/29/2015
215 LOCUST
8913-26-184-013
$ 312.00
2016-00070790
20497
MIKE KETTMAN
715 OREGON
ST
WATERLOO
IA
50702
11/16/2015
928 W 2ND
8913-26-184-010
$ 132.00
2016-00070791
20497
MIKE KETTMAN
715 OREGON
ST
WATERLOO
IA
50702
11/16/2015
1101 FOREST
8913-35-229-025
$ 132.00
2016-00070794
20497
MIKE KETTMAN
715 OREGON
ST
WATERLOO
IA
50702
11/16/2015
921 W 2ND
8913-26-327-019
$ 132.00
2016-00070784
22118
MOSES &
SHIRLEY WISE
722 QUINCY ST
WATERLOO
IA
50703
11/16/2015
BEHIND 722
QUINCY
8912-19-256-009
$ 657.50
2016-00070766
14969
PAUL WIELAND
8936 S
MACKINAC
TRAIL
SAULT SAINTE
MI
49783
11/16/2015
ACROSS FROM
724 VINTON
8913-24-479-009
$ 117.50
2016-00070800
22122
ROBERT
STATTELMAN
332
DEARBORN
AVE
WATERLOO
IA
50703
11/16/2015
332 DEARBORN
8912-30-329-006
$ 215.00
2015-00070632
15616
ROSA LEE ROSS
104 BATES ST
WATERLOO
IA
50703
5/20/2015
200 MERRIMAN
8913-24-410-001
$ 132.00
2016-00070761
22029
ROY & NELLIE
HART
138 W AIRLINE
HWY
WATERLOO
IA
50703
11/16/2015
801 COLORADO
8912-30-156-013
$ 85.00
2016-00070774
10683
RYAN ETTEN &
JOHN GREINER
5041 SOUTH
FORK LN
WATERLOO
IA
50701
11/16/2015
520-522
ARCHER
8912-30-156-004
$ 390.00
2016-00070772
22052
RYAN M QUINN
11301
MONTGALL
AVE APT 602
KANSAS CITY
MO
64137
11/16/2015
315 DENVER
8913-26-306-012
$ 672.50
2015-00070636
20679
SAMIR
DURATOVIC
1729 E
RIDGEWAY
AVE
WATERLOO
IA
50702
5/20/2015
1224 OLESON
8813-02-151-140
$ 132.00
2016-00070793
22120
SCOTT &
STEPHANIE MC
MURRIN
1008 W 6TH ST
WATERLOO
IA
50702
11/16/2015
1008 W 6TH
8913-26-410-007
$ 132.00
2016-00070744
22100
SCOTT SALVAS
1113 LEAVITT
ST
WATERLOO
IA
50702
11/2/2015
1113 LEAVITT
8913-26-481-026
$ 215.00
2016-00070734
21567
SHANE P AND
HEATHER L
SLIEKERS
236 CENTER ST
WATERLOO
IA
50703
10/5/2015 _236
CENTER
8913-23-230-014
$ 100.00
JUNK REMOVAL ASSESSMENTS
6/15/2016
3
INVOICE
CUST
#
CUSTOMER
MAILING
ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2016-00070768
21567
SHANE P AND
HEATHER L
SLIEKERS
236 CENTER ST
WATERLOO
IA
50703
11/16/2015
236 CENTER
8913-23-230-014
$ 132.00
2016-00070779
22115
SHANNA R
EAKINS
1333 W
DONALD ST
WATERLOO
IA
50703
11/16/2015
1333 W
DONALD
8913-15-201-001
$ 150.00
2016-00070789
21269
SHERRI PARKER
8610
WYNDHURST
DR
JACKSONVILLE
FL
32244
11/16/2015
126 KINGSLEY
8913-26-356-012
$ 197.00
2015-00070657
21937
STONIE AND
JOYCE GLADSON
1243 SOUTH ST
APT #2
WATERLOO
IA
50702
6/22/2015
1310 SOUTH
8913-25-353-003
$ 300.50
2016-00070786
14614
SUMMERTREE
LLC
PO BOX 401
FAIRFIELD
IA
52556
11/16/2015
W OF 436
RIEHL
8913-14-460-022
$ 329.75
2016-00070746
22101
THOMAS &
BARBARA
ADAMS
730 W AIRLINE
HWY
WATERLOO
IA
50703
11/2/2015
1009 CALHOUN
8912-29-305-013
$ 100.00
2016-00070796
21176
TIM GILLAM
127 SABRINA
CR
WATERLOO
IA
50703
11/16/2015
1644 LOGAN
8913-13-151-001
$ 117.50
2016-00070741
21310
TNJ
CONSTRUCTION
LLC
C/O TONY
BARKER
2337 OSAGE
AVE
EVANSDALE
IA
50707
11/2/2015
LOT BEHIND
2235-2237
PSAGE
8912-29-384-005
$ 2,457.50
2015-00070673
22042
TROY SEEMANN
1236
ROOSEVELT
ST
WATERLOO
IA
50703
7/29/2015
119 REED
8913-14-485-006
$ 100.00
2016-00070728
22059
VIRGINIA REED
734 DAWSON
ST
WATERLOO
IA
50703
10/5/2015
734 DAWSON
8913-14-380-019
$ 100.00
$ 17,135.50
JUNK REMOVAL ASSESSMENTS 6/15/2016
4
INVOICE
CUST #
CUSTOMER
MAILING ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2016-00076434
22054
ACC HOLDING LLC
PO BOX 762
DUBUQUE
IA
52004
10/5/2015
129 HARRISON
8913-23-288-011
$ 100.00
2016-00076473
22054
ACC HOLDING LLC
PO BOX 762
DUBUQUE
IA
52004
10/5/2015
_129 HARRISON
8913-23-288-011
$ 202.00
2016-00076556
22054
ACC HOLDING LLC
PO BOX 762
DUBUQUE _IA
+52004
52004
11/2/2015
129 HARRISON
8913-23-288-011
$ 249.50
2016-00076621
22054
ACC HOLDING LLC
PO BOX 762
DUBUQUE
IA
11/30/2015
129 HARRISON
8913-23-288-011
$ 378.00
2016-00076645
22054
ACC HOLDING LLC
PO BOX 762
DUBUQUE
IA
52004
11/30/2015
129 HARRISON
8913-23-288-011
$ 300.00
2016-00076666
22101
ADAMS, THOMAS &
BARBARA
730 W AIRLINE HWY
WATERLOO
IA
50703
12/13/2015
1009 CALHOUN
8912-29-305-013
$ 100.00
2016-00076501
21157
ALEXANDER, ROBERTA
C/O ROBERTA BET
2403 DEEP SHOALS CR
DECATUR
GA
30034
_10/5/2015
L OF 642
ANKENY
_8913-13-360-016
$ 179.25
2016-00076713
21157
ALEXANDER, ROBERTA
C/O ROBERTA BET
2403 DEEP SHOALS CR
DECATUR
GA
30034
12/20/2015
ANKENY
8913-13-360-016
$ 233.25
2016-00076719
22150
ANDERSON, HENRY
PO BOX 45227
LOS
ANGELES
CA
90045
12/20/2015
2127 E 4TH
8913-13-307-021
$ 325.50
2016-00076519
12439
ANDERSON, KECIA
2826 WHISPERING
CREEK
FRESNO
TX _77545
10/5/2015
403 ALMOND
8913-24-303-019
$ 159.75
2016-00076708
14059
ANDERSON, THOMAS
3955 RIVER MIST CT
LITHONIA
GA
30038
12/20/2015
NEXT TO 411
SUMNER
8913-24-251-011
$ 172.75
2016-00076530
20033
BAUGH, JAMES R
9494 E REDFIELD RD
#1080
SCOTTSDALE
AZ
85260
11/2/2015
49 LAFAYETTE
8913-23-430-016
$ 93.45
2016-00076723
22153
BETH AMO & KURT
COBURN
818 BYRON AVE
WATERLOO
IA
50702
12/20/2015
818 BYRON
8913-35-251-003
$ 114.25
2015-00076387
22033
BLACK HAWK COUNTY
CONSERVATOR
ALFRED L ANDERSON SR
1407 INDEPENDENCE
AVE 2ND FLOOR
WATERLOO
IA
50703
7/29/2015
1601
FRANKLIN
8913-25-232-005
$ 117.50
2016-00076624
22033
BLACK HAWK COUNTY
CONSERVATOR
ALFRED L ANDERSON SR
1407 INDEPENDENCE
AVE 2ND FLOOR
WATERLOO
IA
50703
11/30/2015
1601
FRANKLIN
8913-25-232-005
$ 246.25
2016-00076687
22033
BLACK HAWK COUNTY
CONSERVATOR
ALFRED L ANDERSON SR
1407 INDEPENDENCE
AVE 2ND FLOOR
WATERLOO
IA
50703
12/13/2015
1601
FRANKLIN
8913-25-232-005
$ 100.00
2016-00076443
13622
BORGREN, LEAH
2223 W 11TH ST
DULUTH
MN
55806
10/5/2015
ADAMS
8913-24-207-005
$ 114.25
2016-00076591
13622
BORGREN, LEAH
2223 W 11TH ST
DULUTH
MN
55806
11/30/2015
ADAMS
8913-24-207-005
$ 299.55
2016-00076670
13622
BORGREN, LEAH
2223 W 11TH ST
DULUTH
MN
55806
12/13/2015
ADAMS
8913-24-207-005
$ 100.00
2016-00076414
14957
BOYD, DAVID R &
CAITLIN B
151 STEWART AVE
WATERLOO
IA
50701
10/5/2015
151 STEWART
8913-33-205-001
$ 100.00
2016-00076694
14957
BOYD, DAVID R &
CAITLIN B
151 STEWART AVE
WATERLOO
IA
50701
12/13/2015
151 STEWART
8913-33-205-001
$ 300.00
2016-00076585
11436
BRINKEMA, RICK
1226 BAUCH ST _WATERLOO
IA
50701
11/30/2015
1226 BAUCH
8913-21-426-028
$ 106.45
2016-00076431
21163
BUNDY, TRAVIS S
1216 MAYNARD AVE
WATERLOO
IA
50701
10/5/2015
1216
MAYNARD
8913-21-281-018
$ 100.00
WEED REMOVAL ASSESSMENTS
6/15/2016 1
INVOICE
CUST #
CUSTOMER
MAILING ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2015-00076378
22031
BURDICK, MARTIN
1407 INDEPENDENCE
AVE 2ND FLOOR
WATERLOO
IA
50703
7/29/2015
1645
LONGFELLOW
8913-10-404-004
$ 179.25
2016-00076565
22031
BURDICK, MARTIN
1407 INDEPENDENCE
AVE 2ND FLOOR
WATERLOO
IA
50703
11/2/2015
1565
LONGFELLOW
8913-10-404-004
$ 270.95
2016-00076636
22031
BURDICK, MARTIN
1407 INDEPENDENCE
AVE 2ND FLOOR
WATERLOO
IA
50703
11/30/2015
1645
LONGFELLOW
8913-10-404-004
$ 100.00
2016-00076637
22031
BURDICK, MARTIN
1407 INDEPENDENCE
AVE 2ND FLOOR
WATERLOO
IA
50703
11/30/2015
1645
LONGFELLOW
8913-10-404-004
$ 300.00
2016-00076706
22031
BURDICK, MARTIN
1407 INDEPENDENCE
AVE 2ND FLOOR
WATERLOO
IA
50703
12/20/2015
1645
LONGFELLOW
8913-10-404-004
$ 407.25
2016-00076474
8275
BURNAM, DONALD &
JOYCE
PO BOX 1892
WATERLOO
IA
50704
10/5/2015
435 RIEHL
8913-23-202-004
$ 101.25
2016-00076676
8275
BURNAM, DONALD &
JOYCE
PO BOX 1892
WATERLOO
IA
50704
12/13/2015
LOT E OF 437
RIEHL
8913-23-202-004
$ 100.00
2016-00076625
13785
BUTLER, DAVID
2126 JOSIE RDG
WATERLOO
IA
50701
11/30/2015
115 ELSTON
8913-34-208-003
$ 158.45
2016-00076543
22095
C AND C ASSETS LLC
PO BOX 75609
TAMPA
FL
33675
11/2/2015
321 E 2ND
8913-23-478-007
$ 190.95
2015-00076356
13860
CIRCLE COURT LLC
2232 S NELLIS BD
SUITE G3 #269
LAS VEGAS
NV
89104
7/29/2015
421 LOGAN
8913-23-285-010
$ 85.00
2016-00076409
13860
CIRCLE COURT LLC
2232 S NELLIS BD
SUITE G3 #269
LAS VEGAS
NV
89104
10/5/2015
421 LOGAN
8913-23-285-010
$ 100.00
2016-00076512
13860
CIRCLE COURT LLC
S NELLIS BD SUITE G3
#269
LAS VEGAS
NV
89104
10/5/2015
421 LOGAN
8913-23-285-010
$ 165.00
2016-00076616
13860
CIRCLE COURT LLC
2232 S NELLIS BD
SUITE G3 #269
LAS VEGAS
NV
89104
11/30/2015
421 LOGAN
8913-23-285-010
$ 365.00
2016-00076646
13860
CIRCLE COURT LLC
2232 S NELLIS BD
SUITE G3 #269
LAS VEGAS
NV
89104
11/30/2015
421 LOGAN
8913-23-285-010
$ 300.00
2016-00076702
22145
CLAUSMAN, KERRI
225 RANDALL ST
WATERLOO
IA
50701
12/20/2015
225 RANDALL
8913-26-132-026
$ 141.50
2016-00076742
21802
COCKHREN, MARYAH
JAMEY
1019 COLUMBIA ST
WATERLOO
IA
50703
12/20/2015
1019
COLUMBIA
8913-14-454-008
$ 140.25
2016-00076404
13903
COFFER, GEORGE &
MISSY
529 LOGAN AVE
WATERLOO
IA
50703
10/5/2015
529 LOGAN
8913-23-281-003
$ 100.00
2016-00076492
13903
COFFER, GEORGE &
MISSY
529 LOGAN AVE
WATERLOO
IA
50703
10/5/2015
529 LOGAN
8913-23-281-003
$ 130.50
2016-00076642
13903
COFFER, GEORGE &
MISSY
529 LOGAN AVE
WATERLOO
IA
50703
11/30/2015
529 LOGAN
8913-23-281-003
$ 300.00
2016-00076734
13903
COFFER, GEORGE &
MISSY
529 LOGAN AVE
WATERLOO
IA
50703
12/20/2015
529 LOGAN
8913-23-281-003
$ 220.25
2016-00076461
15137
COMMUNITY NATIONAL
BANK
422 COMMERCIAL ST
WATERLOO
IA
50701
10/5/2015
116 HARRISON
8913-23-285-017
$ 91.50
2016-00076630
15137
COMMUNITY NATIONAL
BANK
422 COMMERCIAL ST
WATERLOO
IA
50701
11/30/2015
HARRISON
8913-23-285-017
$ 100.00
2016-00076631
15137
COMMUNITY NATIONAL
BANK
422 COMMERCIAL ST
WATERLOO
IA
50701
11/30/2015
HARRISON
8913-23-285-017
$ 300.00
WEED REMOVAL ASSESSMENTS
6/15/2016
2
INVOICE
CUST #
CUSTOMER
MAILING ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2016-00076654
15137
COMMUNITY NATIONAL
BANK
422 COMMERCIAL ST
WATERLOO
IA
50701
12/13/2015
LOT ON
HARRISON
8913-23-285-016
$ 100.00
2016-00076725
14354
DRAINE, MARGO
133 ADAMS ST
WATERLOO
IA
50703
12/20/2015
208
SALISBURY
8913-24-184-002
$ 85.00
2016-00076539
20194
EBERLY, LAWRENCE
6700 GUY RD
MASHVILLE
MI
49073
11/2/2015
109 CENTER
8913-23-234-021
$ 98.00
2016-00076697
22143
ENGELS, TODD &
TIFFANY
2109 ATHBASCA
FALLS DR
ANNA
TX
75409
12/13/2015
942 W 7TH
8913-26-411-019
$ 100.00
2016-00076657
21134
EVELAND, JOHN D &
DIANNE E
535 PROSPECT BD
WATERLOO
IA
50701
12/13/2015
1109
RANDOLPH
8913-26-478-044
$ 100.00
2016-00076773
20190
EVELAND, JOHN D &
DIANNE E
535 PROSPECT BD
WATERLOO
IA
50701
12/20/2015
914
WELLINGTON
8913-26-435-003
$ 100.00
2016-00076572
21351
FOX, ANDREA
1912 LOCKE AVE
WATERLOO
IA
50702
11/2/2015
1912 LOCKE
8913-36-454-003
$ 240.00
2015-00076376
22030
FRANCO, LEANNE
228 POLK ST
WATERLOO
IA
50703
7/29/2015
228 POLK
8912-30-133-007
$ 117.50
2015-00076364
12643
FRASER, GORDON
2116 W 12TH ST
CEDAR
FALLS
IA
50613
7/29/2015
1311 W 4TH ST
8913-26-359-004
$ 127.25
2016-00076420
12643
FRASER, GORDON
2116 W 12TH ST
CEDAR
FALLS
IA
50613
10/5/2015
R OF 1303 W
4TH
8913-26-359-004
$ 100.00
2016-00076538
12643
FRASER, GORDON
2116 W 12TH ST
CEDAR
FALLS
IA
50613
11/2/2015
1311 W 4TH ST
8913-26-359-004
$ 218.95
2016-00076652
12643
FRASER, GORDON
2116 W 12TH ST
CEDAR
FALLS
IA
50613
12/13/2015
LOT L OF 1315
W 4TH
8913-26-359-004
$ 300.00
2016-00076776
12643
FRASER, GORDON
2116 W 12TH ST
CEDAR
FALLS
IA
50613
12/20/2015
LOT L OF 1315
W 4TH
8913-26-359-004
$ 300.00
2016-00076746
22155
GET THE NET LLC
433 KINGSLEY AVE
WATERLOO
IA
50701
12/20/2015
851 DAWSON
8913-14-358-003
$ 114.25
2016-00076548
21176
GILLAM, TIM
127 SABRINA CR
WATERLOO
IA
50703
11/2/2015
1644 LOGAN
8913-13-151-001
$ 132.45
2016-00076503
13799
GIRKEN, ALVIN J &
SHIRLEY A
1600 BERTCH AVE
WATERLOO
IA
50702
10/5/2015
319 EDWARDS
8913-23-235-003
$ 133.75
2016-00076441
8293
GOFF, THOMAS
PO BOX 690093
NAJAWEKU
HI
96769
10/5/2015
719
GLENWOOD
8913-24-476-010
$ 85.00
2016-00076508
13304
GREATER IOWA
RENTALS
1217 SYCAMORE ST
WATERLOO
IA
50703
10/5/2015
112 LINDEN
8912-30-157-010
$ 111.00
2016-00076715
21342
GREEN, RONALD
1903 W 3RD ST
CEDAR
FALLS
IA
50613
12/20/2015
L OF 122 N
BARCLAY
8913-24-257-018
$ 101.25
2015-00076384
20618
GROSS, BRENDA
217 REED ST
WATERLOO
IA
50703
7/29/2015
217 REED
8913-14-481-007
$ 153.25
2016-00076590
20618
GROSS, BRENDA
217 REED ST
WATERLOO
IA
50703
11/30/2015
217 REED
8913-14-481-007
$ 189.05
2016-00076672
20618
GROSS, BRENDA
217 REED ST
WATERLOO
IA
50703
12/13/2015
217 REED
8913-14-481-007
$ 100.00
2016-00076710
22147
GUARDIAN TAX
PARTNERS INC
1423 GRANDVIEW AV
PAPILLION
NE
68046
12/20/2015
315 SUMNER
8913-24-178-015
$ 166.25
2016-00076484
13788
HALF MOON HOLDINGS
LC
1503 BRADY ST
DAVENPORT
IA
52803
10/5/2015
922 RIEHL
8913-14-357-016
$ 198.75
2016-00076586
13788
HALF MOON HOLDINGS
LC
1503 BRADY ST
DAVENPORT
IA
52803
11/30/2015
922 RIEHL
8913-14-357-016
$ 173.45
WEED REMOVAL ASSESSMENTS
6/15/2016
3
INVOICE
CUST #
CUSTOMER
MAILING ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2016-00076664
13788
HALF MOON HOLDINGS
LC
1503 BRADY ST
DAVENPORT
IA
52803
12/13/2015
LOT E OF 926
RIEHL
8913-14-357-016
$ 100.00
2016-00076735
13788
HALF MOON HOLDINGS
LC
_1503 BRADY ST
DAVENPORT
IA
52803
12/20/2015
R OF 926 RIEHL
8913-14-357-016
$ 404.00
2016-00076571
10828
HANSEN, PAUL
1318 HAMMOND AVE
WATERLOO
IA
50702
11/2/2015
610 W 11TH
8913-25-353-008
$ 86.95
2015-00076375
22029
HART, ROY & NELLIE
801 COLORADO ST
WATERLOO
IA
50703
7/29/2015
801
COLORADO
8912-30-156-013
$ 156.50
2016-00076540
22029
HART, ROY & NELLIE
138 W AIRLINE HWY
WATERLOO
IA
50703
11/2/2015
801
COLORADO
8912-30-156-013
$ 208.55
2016-00076594
13606
HART, TOYA & MARTY
324 COLUMBIA ST
WATERLOO
IA
50703
11/30/2015
W OF 510
ONEIDA
8913-24-259-002
$ 124.00
2016-00076575
8789
HEPPERLE, KENNETH
109 FLEET ST
WEST UNION
IA
52175
11/30/2015
303-305 IOWA
8913-24-303-012
$ 158.45
2015-00076351
21262
HIMES, SHERI
214 2ND ST
WATERLOO
IA
50702
7/29/2015
911 LEAVITT
8913-26-454-018
$ 445.95
2016-00076413
21262
HIMES, SHERI
214 2ND ST
WATERLOO
IA
50702
10/5/2015
911 LEAVITT
8913-26-454-018
$ 300.00
2016-00076500
21262
HIMES, SHERI
214 2ND ST
WATERLOO
IA
50702
10/5/2015
911 LEAVITT
8913-26-454-018
$ 213.75
2016-00076537
21262
HIMES, SHERI
214 2ND ST
WATERLOO
IA
50702
11/2/2015
911 LEAVITT
8913-26-454-018
$ 373.45
2016-00076588
21262
HIMES, SHERI
214 2ND ST
WATERLOO
IA
50702
11/30/2015
911 LEAVITT
8913-26-454-018
$ 371.50
2016-00076649
21262
HIMES, SHERI
214 2ND ST
WATERLOO
IA
50702
11/30/2015
911 LEAVITT
8913-26-454-018
$ 300.00
2016-00076650
21262
HIMES, SHERI
214 2ND ST
WATERLOO
IA _50702
11/30/2015
911 LEAVITT
8913-26-454-018
$ 300.00
2016-00076486
13674
HODGES, BETTY
448 LANE ST
WATERLOO
IA
50703
10/5/2015
NEXT TO 1957
FRANKLIN
8912-30-106-017
$ 117.50
2016-00076449
12701
HOLTZ, JOHN
9588E PINNACLE
PEAK RD
SCOTTSDALE
AZ
85255
10/5/2015
1424
FRANKLIN
8913-25-252-006
$ 120.75
2016-00076626
21271
INGALLS, KATHLEEN
PO BOX 226
HIWASSE
AR
72739
11/30/2015
HARRISON
8913-23-288-013
$ 100.00
2016-00076627
21271
INGALLS, KATHLEEN
PO BOX 226
HIWASSE
AR
72739
11/30/2015
HARRISON
8913-23-288-013
$ 300.00
2016-00076638
21271
INGALLS, KATHLEEN
PO BOX 226
HIWASSE
AR
72739
11/30/2015
LOGAN /
HARRISON
8913-23-288-015
$ 300.00
2016-00076655
21271
INGALLS, KATHLEEN S
PO BOX 226
HIWASSE
AR
72739
12/13/2015
LOT W OF 154
HARRISON
8913-23-285-028
$ 100.00
2016-00076463
21271
INGALLS, KATHLEEN S
PO BOX 226
HIWASSE
AR
72739
10/5/2015
158 HARRISON
8913-23-285-028
$ 85.00
2016-00076464
21271
INGALLS, KATHLEEN S
PO BOX 226
HIWASSE
AR
72739
10/5/2015
HARRISON
8913-23-288-013
$ 117.50
2016-00076466
21271
INGALLS, KATHLEEN S
PO BOX 226
HIWASSE
AR
72739
10/5/2015
LOGAN /
HARRISON
8913-23-288-015
$ 114.25
2016-00076555
21271
INGALLS, KATHLEEN S
PO BOX 226
HIWASSE
AR
72739
11/2/2015
LOGAN /
HARRISON
8913-23-288-015
$ 181.25
2016-00076436
21271
INGALLS, KATHLEEN S
PO BOX 226
HIWASSE
AR
72739
10/5/2015
SW LOGAN /
HARRISON
8913-23-288-015
$ 100.00
2016-00076714
22148
ISABELL, GWENDOLYN
239 RIDGEMONT DR
JACKSON
TN
38305
12/20/2015
636 SUMNER
8913-24-256-009
$ 146.75
2016-00076527
21634
JAM RENTALS LLC
504 W MAIN AVE
ROCKFORD
IA
50468
10/5/2015
214 DENVER
8913-26-305-004
$ 137.00
2016-00076709
11229
JEFFERSON, ROSEMARY
610 E 4TH ST #72
WATERLOO
IA
50703
12/20/2015
LOF 119
ONEIDA
8913-24-180-017
$ 120.75
2015-00076358
22024
JOHNSON, ANTIONETTE
714 QUINCY ST
WATERLOO
IA
50703
7/29/2015
LOT N OF 414
LOGAN
8913-24-156-005
$ 85.00
WEED REMOVAL ASSESSMENTS
6/15/2016
4
INVOICE
CUST #
CUSTOMER
MAILING ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2016-00076620
20802
JOINER TERRELL,
TEKETA L & TERRELL,
WURU K
2207 DALHART PASS
SAN
_ANTONIO
TX
78245
11/30/2015
1109 LOGAN
8913-14-479-010
$ 205.25
2016-00076552
14359
JONES, IISHA
1530 COMMERCIAL
AVE
VICTORIA
MN
55386
11/2/2015
LOT R OF 629
QUINCY
8913-24-202-009
$ 104.50
2016-00076553
14359
JONES, IISHA
1530 COMMERCIAL
AVE
VICTORIA
MN
55386
11/2/2015
LOT R OF 629
QUINCY
8913-24-202-010
$ 85.00
2015-00076355
20352
JORDAN, SCOTT
PO BOX 1257
WATERLOO
IA
50704
7/29/2015
526 LOGAN
8913-24-152-001
$ 140.25
2016-00076405
20352
JORDAN, SCOTT
PO BOX 1257
WATERLOO
IA
50704
10/5/2015
526 LOGAN
8913-24-152-001
$ 100.00
2016-00076493
20352
JORDAN, SCOTT
PO BOX 1257
WATERLOO
IA
50704
10/5/2015
526 LOGAN
8913-24-152-001
$ 243.00
2016-00076643
20352
JORDAN, SCOTT
PO BOX 1257
WATERLOO
IA
50704
11/30/2015
526 LOGAN
8913-24-152-001
$ 300.00
2016-00076729
20352
JORDAN, SCOTT
PO BOX 1257
WATERLOO
IA
50704
12/20/2015
526 LOGAN
8913-24-152-001
$ 397.50
2016-00076411
20739
KA INVESTMENTS LLC
C/O KENNETH
BERGMANN
138 LICHTY BLVD
WATERLOO
IA
50701
10/5/2015
430 FLORENCE
8913-24-479-023
$ 100.00
2016-00076467
8756
KATHLEEN SIMON
INGALLS PINT
PO BOX 226
HIWASSE
AR
72739
10/5/2015
329 LOGAN
8913-23-288-016
$ 120.75
2016-00076476
22071
KELLY, FLORA
1003 1/2 GRANT AVE
WATERLOO
IA
50702
10/5/2015
E OF 139
DAWSON
8913-14-486-005
$ 146.75
2016-00076604
22071
KELLY, FLORA
1003 1/2 GRANT AVE
WATERLOO
IA
50702
11/30/2015
DAWSON /
CONGER
8913-14-486-005
$ 223.50
2016-00076683
22071
KELLY, FLORA
1003 1/2 GRANT AVE
WATERLOO
IA
50702
12/13/2015
DAWSON /
CUTLER
8913-14-486-005
$ 100.00
2016-00076727
22071
KELLY, FLORA
1003 1/2 GRANT AVE
WATERLOO
IA
50702
12/20/2015
L OF 139
DAWSON
8913-14-486-005
$ 368.25
2016-00076722
20497
KETTMAN, MIKE
146 LINWOOD AVE
WATERLOO
IA
50702
12/20/2015
146 LINWOOD
8913-25-352-008
$ 111.00
2016-00076774
20497
KETTMAN, MIKE
146 LINWOOD AVE
WATERLOO
IA
50702
12/20/2015
921 W 2ND
8913-26-327-019
$ 100.00
2016-00076775
20497
KETTMAN, MIKE
146 LINWOOD AVE
WATERLOO
IA
50702
12/20/2015
1101 FOREST
8913-35-229-025
$ 100.00
2016-00076425
20479
LAWS, MICHAEL
3004 ANGELES DR
WATERLOO
IA
50703
10/5/2015
204
BALTIMORE
8913-26-303-002
$ 100.00
2016-00076446
20479
LAWS, MICHAEL
3004 ANGELES DR
WATERLOO
IA
50703
10/5/2015
204
BALTIMORE
8913-26-303-002
$ 124.00
2016-00076598
20479
LAWS, MICHAEL
3004 ANGELES DR
WATERLOO
IA
50703
11/30/2015
204
BALTIMORE
8913-26-303-002
$ 187.75
2016-00076695
20479
LAWS, MICHAEL
3004 ANGELES DR
WATERLOO
IA
50703
12/13/2015
204
BALTIMORE
8913-26-303-002
$ 300.00
2016-00076602
22128
LEDTJE, WARREN E SR
57 JOHN ST
WATERLOO
IA
50703
11/30/2015
LOT E OF 57
JOHN
8913-13-351-011
$ 234.50
2016-00076554
22097
LEE, ETHEL & MICOU
CLIVEEN
210 LANE ST
WATERLOO
IA
50703
11/2/2015
210 LANE
8913-25-207-018
$ 244.25
2016-00076567
21372
LEE, SARA
121 JODER AVE
WATERLOO
IA
50701
11/2/2015
121 JODER
8913-27-204-015
$ 85.00
2016-00076691
22141
LEVRY, JOACHIM &
SABRINA
8715 1ST AVE APT
201D
SILVER
SPRING
MD
20910
12/13/2015
600 RIEHL
8913-14-383-015
$ 100.00
WEED REMOVAL ASSESSMENTS
6/15/2016
5
INVOICE
CUST #
CUSTOMER
MAILING ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2016-00076736
22141
LEVRY, JOACHIM &
SABRINA
8715 1ST AVE APT
201D
SILVER
SPRING
MD
20910
12/20/2015
600 RIEHL
8913-14-383-015
$ 146.75
2016-00076462
12506
LIGGIONS, JANET H
807 OVERLAND TL
ROSELLE
IL
60172
10/5/2015
154 HARRISON
8913-23-285-027
$ 85.00
2016-00076547
12506
LIGGIONS, JANET H
807 OVERLAND TL
ROSELLE
IL
60172
11/2/2015
154 HARRISON
8913-23-285-027
$ 165.00
2016-00076628
12506
LIGGIONS, JANET H
807 OVERLAND TL
ROSELLE
IL
60172
11/30/2015
154 HARRISON
8913-23-285-027
$ 100.00
2016-00076629
12506
LIGGIONS, JANET H
807 OVERLAND TL
ROSELLE
IL
60172
11/30/2015
154 HARRISON
8913-23-285-027
$ 300.00
2016-00076608
8741
LOFSTUEN, KENNETH
1310 HAWTHORNE DR
CEDAR
FALLS
IA
50613
11/30/2015
THOMPSON /
LAFAYETTE
8913-23-434-001
$ 137.00
2016-00076718
22149
MACE, RANDY
50 LAFAYETTE ST
WATERLOO
IA
50703
12/20/2015
50 LAFAYETTE
8913-23-433-003
$ 85.00
2016-00076541
22094
MAKOWSKY, CALVIN &
JEAN
2651 SAINT FRANCIS
DR
WATERLOO
IA
50702
11/2/2015
305 LINDEN
8913-25-281-011
$ 107.10
2016-00076771
22094
MAKOWSKY, CALVIN &
JEAN
2651 SAINT FRANCIS
DR
WATERLOO
IA
50702
12/20/2015
305 LINDEN
8913-25-281-011
$ 100.00
2016-00076423
10196
MARSH, LEO J &
DOROTHY M
202 E 5TH ST #C
READLYN
IA
50668
10/5/2015
LOT ON
CENTER
8913-23-230-008
$ 100.00
2016-00076470
10196
MARSH, LEO J &
DOROTHY M
202 E 5TH ST #C
READLYN
IA
50668
10/5/2015
210 CENTER
8913-23-230-008
$ 124.00
2016-00076546
10196
MARSH, LEO J &
DOROTHY M
202 E 5TH ST #C
READLYN
IA
50668
11/2/2015
210 CENTER
8913-23-230-008
$ 165.00
2015-00076359
20062
MEINDERS, CHARLES H
529 DAWSON ST
WATERLOO
IA
50703
7/29/2015
LOGAN /
LINCOLN
8913-23-281-015
$ 153.25
2016-00076403
20062
MEINDERS, CHARLES H
529 DAWSON ST
WATERLOO
IA
50703
10/5/2015
LOGAN /
LINCOLN
8913-23-281-015
$ 100.00
2016-00076450
20062
MEINDERS, CHARLES H
529 DAWSON ST
WATERLOO
IA
50703
10/5/2015
1015 FAIRVIEW
8913-14-379-013
$ 104.50
2016-00076491
20062
MEINDERS, CHARLES H
529 DAWSON ST
WATERLOO
IA
50703
10/5/2015
LOGAN /
LINCOLN
8913-23-281-015
$ 239.75
2016-00076618
20062
MEINDERS, CHARLES H
529 DAWSON ST
WATERLOO
IA
50703
11/30/2015
LOGAN /
LINCOLN
8913-23-281-015
$ 436.50
2016-00076641
20062
MEINDERS, CHARLES H
529 DAWSON ST
WATERLOO
IA
50703
11/30/2015
LOGAN /
LINCOLN
8913-23-281-015
$ 300.00
2016-00076690
20062
MEINDERS, CHARLES H
529 DAWSON ST
WATERLOO
IA
50703
12/13/2015
LOTS OF 1019
FAIRVIEW
8913-14-379-013
$ 100.00
2016-00076705
20062
MEINDERS, CHARLES H
529 DAWSON ST
WATERLOO
IA
50703
12/20/2015
LOT S OF 1019
FAIRVIEW
8913-14-379-013
$ 184.50
2016-00076421
8749
NELSON, LARRY
2245 BURTON AVE
WATERLOO
IA
50703
10/5/2015
212 CENTER
8913-23-230-009
$ 100.00
2016-00076432
8749
NELSON, LARRY
1208 UPTON AVE PO
BOX 2094
WATERLOO
IA
50704
10/5/2015
59 E PARKER
8913-13-306-018
$ 100.00
2016-00076459
8749
NELSON, LARRY
PO BOX 2094
WATERLOO
IA
50704
10/5/2015
59 E PARKER
8913-13-306-018
$ 156.50
2016-00076549
20015
NEWMAN, PAMELA
6512 ATTALA RD
#4167
SALLIS
MS
39160
11/2/2015
L OF 312
WEBSTER
8913-24-132-003
$ 132.45
WEED REMOVAL ASSESSMENTS
6/15/2016
6
INVOICE
CUST #
CUSTOMER
MAILING ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2016-00076550
20015
NEWMAN, PAMELA
6512 ATTALA RD
#4167
SALLIS
MS
39160
11/2/2015
ACROSS FROM
319 WEBSTER
8913-24-132-004
$ 135.05
2016-00076551
20015
NEWMAN, PAMELA
6512 ATTALA RD
#4167
SALLIS
MS
39160
11/2/2015
LOT R OF 328
WEBSTER
8913-24-132-005
$ 117.50
2016-00076419
22051
NORTHERN SHORE
ASSETS LLC
C/O STEPHEN JORDAN
TRUST
2510 COTTAGE ROW
RD
CEDAR
FALLS
IA
50613
10/5/2015
LOT L OF 314
RANDALL
8913-26-108-013
$ 100.00
2016-00076494
22051
NORTHERN SHORE
ASSETS LLC
C/O STEPHEN JORDAN
TRUST
2510 COTTAGE ROW
RD
CEDAR
FALLS
IA
50613
10/5/2015
THOMPSON /
MULBERRY
8913-23-435-001
$ 150.00
2016-00076698
22051
NORTHERN SHORE
ASSETS LLC
C/O STEPHEN JORDAN
TRUST
2510 COTTAGE ROW
RD
CEDAR
FALLS
IA
50613
12/20/2015
LOT L OF 314
RANDALL
8913-26-108-013
$ 106.45
2016-00076757
22051
NORTHERN SHORE
ASSETS LLC
C/O STEPHEN JORDAN
TRUST
2510 COTTAGE ROW
RD
CEDAR
FALLS
IA
50613
12/20/2015
LOT L OF 314
RANDALL
8913-26-108-013
$ 300.00
2016-00076758
22051
NORTHERN SHORE
ASSETS LLC
C/O STEPHEN JORDAN
TRUST
2510 COTTAGE ROW
RD
CEDAR
FALLS
IA
50613
12/20/2015
LOT L OF 314
RANDALL
8913-26-108-013
$ 300.00
2016-00076759
22051
NORTHERN SHORE
ASSETS LLC
C/O STEPHEN JORDAN
TRUST
2510 COTTAGE ROW
RD
CEDAR
FALLS
IA
50613
12/20/2015
LOT L OF 314
RANDALL
8913-26-108-013
$ 300.00
2016-00076689
22140
OAKS, STEVEN
4561 W 4TH ST
WATERLOO
IA
50701
12/13/2015
4561 W 4TH
8813-07-426-004
$ 100.00
2016-00076563
14864
OLIVER, DANIEL LEE
15344 SPYGLASS DR
LAKE
ELSINORE
CA
92503
11/2/2015
R OF 914
MOBILE
8913-24-426-002
$ 354.75
2016-00076767
14864
OLIVER, DANIEL LEE
15344 SPYGLASS DR
LAKE
ELSINORE
CA
92503
12/20/2015
R OF 914
MOBILE
8913-24-426-002
$ 100.00
2016-00076480
15075
ORVIS, KEITH C/O DAWN
ORVIS
713 KERN ST
WATERLOO
IA
50703
10/5/2015
1240
COLUMBIA
8913-14-426-021
$ 150.00
2016-00076737
15075
ORVIS, KEITH C/O DAWN
ORVIS
713 KERN ST
WATERLOO
IA
50703
12/20/2015
1240
COLUMBIA
8913-14-426-021
$ 197.50
2016-00076611
21269
PARKER, SHERRI
8610 WYNDHURST DR
JACKSONVIL
LE
FL
32244
11/30/2015
126 KINGSLEY
8913-26-356-012
$ 140.25
2016-00076614
8756
PINT, KATHLEEN SIMON
INGALLS
PO BOX 226
HIWASSE
AR
72739
11/30/2015
LOT ON
LOGAN
8913-23-288-016
$ 197.50
WEED REMOVAL ASSESSMENTS
6/15/2016 7
INVOICE
CUST #
CUSTOMER
MAILING ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2016-00076656
8756
PINT, KATHLEEN SIMON
INGALLS
PO BOX 226
HIWASSE
AR
72739
12/13/2015
LOT ON
LOGAN
8913-23-288-016
$ 100.00
2016-00076485
12457
PONDER, SANDRA
5023 WILKINSON BD
CHARLOTTE
NC
28208
10/5/2015
370
CALIFORNIA
8912-30-455-029
$ 101.25
2016-00076487
11235
PORTER, LINNIE
4711 UNIVERSITY AVE
APT 15
CEDAR
FALLS
IA
50613
10/5/2015
605 GABLE
8913-13-451-017
$ 159.75
2015-00076397
20009
PRICE, LA TONYA
3 WESTGROVE CT
MANSFIELD
TX
76063
7/29/2015
726 BOSTON
8913-13-104-017
$ 153.25
2016-00076601
20009
PRICE, LA TONYA
3 WESTGROVE CT
MANSFIELD
TX
76063
11/30/2015
726 BOSTON
8913-13-104-017
$ 236.50
2016-00076668
20009
PRICE, LA TONYA
3 WESTGROVE CT
MANSFIELD
TX
76063
12/13/2015
726 BOSTON
8913-13-104-017
$ 100.00
2016-00076426
22052
QUINN, RYAN
11301 MONTGALL
AVE APT 602
KANSAS CITY
MO
64137
10/5/2015
315 DENVER
8913-26-306-012
$ 100.00
2016-00076528
22052
QUINN, RYAN
11301 MONTGALL
AVE APT 602
KANSAS CITY
MO
64137
11/2/2015
315 DENVER
8913-26-306-012
$ 359.25
2016-00076560
22052
QUINN, RYAN
11301 MONTGALL
AVE APT 602
KANSAS CITY
MO
64137
11/2/2015
315 DENVER
8913-26-306-012
$ 223.50
2016-00076490
21129
RHODES, OLA
FOUNDATION
PO BOX 522
WATERLOO
IA
50704
10/5/2015
BEHIND 639
MOBILE
8913-24-412-009
$ 137.00
2016-00076663
21129
RHODES, OLA
FOUNDATION
PO BOX 522
WATERLOO
IA
50704
12/13/2015
L OF 639
MOBILE
8913-24-412-009
$ 100.00
2016-00076752
21129
RHODES, OLA
FOUNDATION
PO BOX 522
WATERLOO
IA
50704
12/20/2015
L OF 639
MOBILE
8913-24-412-009
$ 178.00
2016-00076753
21129
RHODES, OLA
FOUNDATION
PO BOX 522
WATERLOO
IA
50704
12/20/2015
L OF 639
MOBILE
8913-24-412-010
$ 85.00
2015-00076357
21343
ROBINSON, JOE F &
KATRINA R
722 QUINCY ST
WATERLOO
IA
50703
7/29/2015
417 LOGAN
8913-23-285-011
$ 85.00
2016-00076407
21343
ROBINSON, JOE F &
KATRINA R
722 QUINCY ST
WATERLOO
IA
50703
10/5/2015
LOT N OF 411
LOGAN
8913-23-285-011
$ 100.00
2016-00076511
21343
ROBINSON, JOE F &
KATRINA R
722 QUINCY ST
WATERLOO
IA
50703
10/5/2015
417 LOGAN
8913-23-285-011
$ 165.00
2016-00076617
21343
ROBINSON, JOE F &
KATRINA R
722 QUINCY ST
WATERLOO
IA
50703
11/30/2015
LOT N OF 411
LOGAN
8913-23-285-011
$ 365.00
2016-00076640
21343
ROBINSON, JOE F &
KATRINA R
722 QUINCY ST
WATERLOO
IA
50703
11/30/2015
LOT N OF 411
LOGAN
8913-23-285-011
$ 300.00
2016-00076451
20339
ROBY, BRANDON
637 KERN ST
WATERLOO
IA
50703
10/5/2015
631 KERN
8913-14-381-009
$ 130.50
2016-00076748
20339
ROBY, BRANDON
637 KERN ST
WATERLOO
IA
50703
12/20/2015
L OF 637 KERN
8913-14-381-009
$ 171.50
2016-00076634
12292
ROBY, MAXINE
1006 PARK DR
DUNEDIN
FL
34698
11/30/2015
HARRISON /
OAK
8913-23-288-001
$ 100.00
2016-00076635
12292
ROBY, MAXINE
1006 PARK DR
DUNEDIN
FL
34698
11/30/2015
HARRISON /
OAK
8913-23-288-001
$ 300.00
2016-00076732
12292
ROBY, MAXINE
1006 PARK DR
DUNEDIN
FL
34698
12/20/2015
HARRISON /
OAK
8913-23-288-001
$ 159.75
2015-00076396
21160
RODER, WILLIAM R &
MARGARIA M
730 CLOVERDALE
AVE
WATERLOO
IA
50703
7/29/2015
853 NEWTON
8913-14-354-002
$ 140.25
WEED REMOVAL ASSESSMENTS
6/15/2016 8
INVOICE
CUST #
CUSTOMER
MAILING ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2016-00076587
21160
RODER, WILLIAM R &
MARGARIA M
730 CLOVERDALE
AVE
WATERLOO
IA
50703
11/30/2015
853 NEWTON
8913-14-354-002
$ 165.00
2016-00076754
21160
RODER, WILLIAM R &
MARGARIA M
730 CLOVERDALE
AVE
WATERLOO
IA
50703
12/20/2015
853 NEWTON
8913-14-354-002
$ 365.00
2016-00076707
15616
ROSS, ROSA
104 BATES ST
WATERLOO
IA
50703
12/20/2015
200 MERRIMAN
8913-24-410-001
$ 163.00
2016-00076481
20301
RTL ENTERPRISES LLC
PO BOX 3128
LISLE
IL
60532
10/5/2015
LOTS OF 1148
COLUMBIA
8913-14-430-021
$ 85.00
2016-00076529
20301
RTL ENTERPRISES LLC
PO BOX 3128
LISLE
IL
60532
11/2/2015
1148
COLUMBIA
8913-14-430-022
$ 213.00
2016-00076704
22146
RWLS III LLC
PO BOX 8451
MESA
AZ
85214
12/20/2015
1201 LINCOLN
8913-14-426-012
$ 153.25
2016-00076515
13236
SAILOR, JOSEPH A &
DEBORAH K
5214 14TH AVE S
GULFPORT
FL
33707
10/5/2015
GABLE
8913-13-360-013
$ 189.00
2016-00076768
13236
SAILOR, JOSEPH A &
DEBORAH K
5214 14TH AVE S
GULFPORT
FL
33707
12/20/2015
L OF 115
GABLE
8913-13-360-013
$ 100.00
2016-00076525
22076
SELECT PORTFOLIO
SERVICING INC
3217 DECKER LAKE
DR
SALT LAKE
CITY
UT
84119
10/5/2015
611 KEYSTONE
8913-12-378-028
$ 150.00
2016-00076559
22099
SHROEDER, NANCY
PO BOX 2006
WATERLOO
IA
50704
11/2/2015
1017
CHALMERS
8913-28-229-021
$ 237.75
2016-00076435
21178
SIMON INGALLS PINT,
MARY KATHLEEN
PO BOX 226
HIWASSE
AR
72739
10/5/2015
HARRISON
8913-23-288-014
$ 100.00
2016-00076465
21178
SIMON INGALLS PINT,
MARY KATHLEEN
PO BOX 226
HIWASSE
AR
72739
10/5/2015
113 HARRISON
8913-23-288-014
$ 85.00
2016-00076644
21178
SIMON INGALLS PINT,
MARY KATHLEEN
PO BOX 226
HIWASSE
AR
72739
11/30/2015
HARRISON
8913-23-288-014
$ 300.00
2016-00076415
21725
SIMPSON, SUSAN
1030 GILBERT ST
WATERLOO
IA
50707
10/5/2015
614 W 7TH
8913-26-426-007
$ 100.00
2016-00076458
21725
SIMPSON, SUSAN
1030 GILBERT ST
WATERLOO
IA
50707
10/5/2015
614 W 7TH
8913-26-426-007
$ 111.00
2016-00076542
21725
SIMPSON, SUSAN
1030 GILBERT ST
WATERLOO
IA
50707
11/2/2015
614 W 7TH
8913-26-426-007
$ 165.00
2016-00076653
21725
SIMPSON, SUSAN
1030 GILBERT ST
WATERLOO
IA
50707
12/13/2015
614 W 7TH
8913-26-426-007
$ 300.00
2016-00076717
21725
SIMPSON, SUSAN
1030 GILBERT ST
WATERLOO
IA
50707
12/20/2015
614 W 7TH
8913-26-426-007
$ 365.00
2016-00076433
20016
SISK, WELTHA
56 LAFAYETTE ST
WATERLOO
IA
50703
10/5/2015
235 NEWELL
8913-13-382-008
$ 100.00
2016-00076514
20016
SISK, WELTHA
56 LAFAYETTE ST
WATERLOO
IA
50703
10/5/2015
235 NEWELL
8913-13-382-008
$ 195.50
2016-00076568
20016
SISK, WELTHA
56 LAFAYETTE ST
WATERLOO
IA
50703
11/2/2015
235 NEWELL
8913-13-382-008
$ 189.05
2016-00076422
21567
SLIEKERS, SHANE P AND
HEATHER L DEGNER
236 CENTER ST
WATERLOO
IA
50703
10/5/2015
236 CENTER
8913-23-230-014
$ 100.00
2016-00076471
21567
SLIEKERS, SHANE P AND
HEATHER L DEGNER
236 CENTER ST
WATERLOO
IA
50703
10/5/2015
236 CENTER
8913-23-230-014
$ 101.25
2016-00076440
22066
SMITH, JAMES
801 GLENWOOD ST
WATERLOO
IA
50703
10/5/2015
GLENWOOD /
LINDEN
8913-24-483-002
$ 176.00
2016-00076592
22066
SMITH, JAMES
801 GLENWOOD ST
WATERLOO
IA
50703
11/30/2015
LOT N OF 847
LINDEN
8913-24-483-002
$ 256.00
WEED REMOVAL ASSESSMENTS
6/15/2016
9
INVOICE
CUST #
CUSTOMER
MAILING ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2016-00076667
22066
SMITH, JAMES
801 GLENWOOD ST
WATERLOO
IA
50703
12/13/2015
LOT N OF 847
LINDEN
8913-24-483-002
$ 100.00
2016-00076427
14361
SOKOL, JOSEPH
PO BOX 3577
COSTA MESA
CA
92628
10/5/2015
519 WEBSTER
8913-24-204-007
$ 100.00
2016-00076453
14361
SOKOL, JOSEPH
PO BOX 3577
COSTA MESA
CA
92628
10/5/2015
519 WEBSTER
8913-24-204-007
$ 169.50
2016-00076544
14361
SOKOL, JOSEPH
PO BOX 3577
COSTA MESA
CA
92628
11/2/2015
519 WEBSTER
8913-24-204-007
$ 184.50
2016-00076762
14361
SOKOL, JOSEPH
PO BOX 3577
COSTA MESA
CA
92628
12/20/2015
519 WEBSTER
8913-24-204-007
$ 300.00
2016-00076766
22122
STATTELMAN, ROBERT
332 DEARBORN AVE
WATERLOO
IA
50703
12/20/2015
332 DEARBORN
8912-30-329-006
$ 100.00
2016-00076468
14614
SUMMERTREE LLC
PO BOX 401
FAIRFIELD
IA
52556
10/5/2015
LOGAN
8913-23-288-017
$ 189.00
2016-00076472
14614
SUMMERTREE LLC
PO BOX 401
FAIRFIELD
IA
52556
10/5/2015
438 RIEHL
8913-14-460-022
$ 107.75
2016-00076589
14614
SUMMERTREE LLC
PO BOX 401
FAIRFIELD
IA
52556
11/30/2015
438 RIEHL
8913-14-460-022
$ 173.45
2016-00076615
14614
SUMMERTREE LLC
PO BOX 401
FAIRFIELD
UA
52556
11/30/2015
LOGAN
8913-23-288-017
$ 171.50
2016-00076639
14614
SUMMERTREE LLC
PO BOX 401
FAIRFIELD
IA
52556
11/30/2015
LOGAN
8913-23-288-017
$ 100.00
2016-00076673
14614
SUMMERTREE LLC
PO BOX 401
FAIRFIELD
IA
52556
12/13/2015
LOT W OF 436
RIEHL
8913-14-460-022
$ 100.00
2016-00076428
14891
SUPERIOR 6 LLC
950 OFFICE PARK RD
#131
WEST DES
MOINES
IA
50265
10/5/2015
615 W 8TH
8913-26-432-020
$ 100.00
2016-00076478
14891
SUPERIOR 6 LLC
950 OFFICE PARK RD
#131
WEST DES
MOINES
OA
50265
10/5/2015
615 W 8TH
8913-26-432-020
$ 94.75
2016-00076562
14891
SUPERIOR 6 LLC
OFFICE PARK RD #131
WEST DES
MOINES
IA
50265
11/2/2015
615 W 8TH
8913-26-432-020
$ 171.50
2016-00076651
14891
SUPERIOR 6 LLC
950 OFFICE PARK RD
#131
WEST DES
MOINES
IA
50265
12/13/2015
LOT R OF 611
W 8TH
8913-26-432-020
$ 300.00
2016-00076716
14891
SUPERIOR 6 LLC
950 OFFICE PARK RD
#131
WEST DES
MOINES
IA
50265
12/20/2015
615 W 8TH
8913-26-432-020
$ 365.00
2016-00076524
20199
TAYLOR, GILBERT L JR
1017 W 5TH ST
WATERLOO
IA
50702
10/5/2015
523 DAWSON
8913-14-459-008
$ 117.50
2016-00076574
22124
TAYLOR, ROOSEVELT
PO BOX 2512
WATERLOO
IA
50704
11/30/2015
LOT N OF 311
IOWA
8913-24-303-009
$ 117.50
2015-00076382
20206
THOMA, MICHAEL
54 LANE ST
WATERLOO
IA
50703
7/29/2015
215 LOCUST
8913-26-184-013
$ 166.25
2016-00076523
20206
THOMA, MICHAEL
54 LANE ST
WATERLOO
IA
50703
10/5/2015
LOF551
INDIANA
8912-30-328-012
$ 192.25
2016-00076724
20466
TROG BROTHERS LLC
1308 WALLGATE AVE
WATERLOO
IA
50701
12/20/2015
R OF 218
SALISBURY
8913-24-184-001
$ 130.50
2016-00076416
21 150
U S BANK NATIONAL
ASSOCIATION
4801 FREDERICA ST
PO BOX 20005
OWENSBORO
KY
42304
10/5/2015
211
WELLINGTON
8913-26-180-017
$ 100.00
2016-00076457
21150
U S BANK NATIONAL
ASSOCIATION
4801 FREDERICA ST
PO BOX 20005
OWENSBORO
KY
42304
10/5/2015
211
WELLINGTON
8913-26-180-017
$ 179.25
WEED REMOVAL ASSESSMENTS
6/15/2016
10
INVOICE
CUST #
CUSTOMER
MAILING ADDRESS
CITY
ST
ZIP
INVOICE
DUE DATE
PROPERTY
ADDRESS
PARCEL
NUMBER
BALANCE
DUE
2016-00076522
22075
UNITED STATES OF
AMERICA
30 E 7TH ST STOP 5900
SAINT PAUL
MN
55101
10/5/2015
ACROSS FROM
1922 WINSTON
8813-14-226-026
$ 210.45
2016-00076483
22072
VIDAL, TERENCE Q
FLAVIO ROMERO
#386A
CHAPALA
JAL
ME)
45900
10/5/2015
728 DAWSON
8913-14-380-017
$ 114.25
2016-00076747
22072
VIDAL, TERENCE Q
FLAVIO ROMERO
#386A
CHAPALA
JAL
MEA
45900
12/20/2015
728 DAWSON
8913-14-380-017
$ 181.25
2016-00076769
22072
VIDAL, TERENCE Q
FLAVIO ROMERO
#386A
CHAPALA
JAL
MEA
45900
12/20/2015
728 DAWSON
8913-14-380-017
$ 300.00
2016-00076520
22074
WESLEY, QUINN
11301 MONTGALL
AVE APT 602
KANSAS CITY
MI
64137
10/5/2015
1527
LONGFELLOW
8913-10-408-007
$ 189.00
2016-00076700
11547
WESLEY, TOM
2310 BALL GROUND
HWY
CANTON
GA
30114
12/20/2015
2724
LAFAYETTE
8912-30-455-005
$ 1,164.00
2016-00076750
21590
WHEELOCK, JOSHUA J &
MC CLAIN, KRYSTAL R
2251 PLEASANTVIEW
DR #EZ
MARION
IA
52302
12/20/2015
650 KERN
8913-14-379-024
$ 85.00
2016-00076711
20035
WILLIAMS, MALISSA
1310 E 4TH ST
WATERLOO
IA
50703
12/20/2015
218
SALISBURY
8913-24-184-007
$ 137.00
2016-00076712
20035
WILLIAMS, MALISSA
1310 E 4TH ST
WATERLOO
IA
50703
12/20/2015
L OF 218
SALISBURY
8913-24-184-008
$ 156.50
2015-00076394
22036
WILLIAMS, MATTHEW
1517 W 2ND ST
WATERLOO
IA
50701
7/29/2015
1517 W 2ND
8913-27-435-005
$ 117.50
2016-00076573
10191
YOUNG, NICOLE
324 SUMNER ST
WATERLOO
IA
50703
11/2/2015
800 SUMNER
8913-24-280-001
$ 197.45
$ 43,743.25
WEED REMOVAL ASSESSMENTS 6/15/2016
11
CITY OF WATERLOO, IOWA
CITY ATTORNEY'S OFFICE
715 Mulberry Street • Waterloo, IA 50703 • (319) 291-4327 Fax (319) 291-4286
June 16, 2016
Mayor Quentin Hart and
City Council Members
City Hall
Waterloo, IA 50703
Dear Mayor Hart and Council Members:
I have examined the bonds filed with the City Clerk/Auditor's Office up to the
close of business on June 16, 2016.
Of the 3 bonds submitted, were approved and 0 were
rejected, as shown on the attached list.
Very truly yours,
David R. Zellhoefer
Waterloo City Attorney
DRZ:sda
CITY WEBSITE: www.cityofwaterlooiowa.com
WE'RE WORKING FOR YOU!
An Equal Opportunity/Affirmative Action Employer
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-464
RESOLUTION APPROVING THE USE OF
DOWNTOWN URBAN RENEWAL AREA TAX INCREMENT
FINANCING FUNDS IN AN AMOUNT NOT TO EXCEED
$55,000 FOR THE YEAR ENDING JUNE 30, 2016 TO
FINANCE ADMINISTRATIVE EXPENSES AND THE
CONTRACT WITH MAIN STREET.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that
the use of Downtown Urban Renewal Area Tax Increment Financing funds in an amount not to
exceed $55,000 for the year ending June 30, 2016 to finance administrative expenses and the
contract with Main Street, be and the same is hereby approved.
PASSED AND ADOPTED this 20th day of June, 2016.
ATTEST:-
SCLC&Z)m=
Suzy Schales, CMC
City Clerk
Quentin Hart, Mayor
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-465
RESOLUTION APPROVING THE USE OF LOGAN URBAN
RENEWAL AREA TAX INCREMENT FINANCING FUNDS IN
AN AMOUNT NOT TO EXCEED $10,000 FOR THE YEAR
ENDING JUNE 30, 2016 TO FINANCE ADMINISTRATIVE
EXPENSES.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that
the use of Logan Urban Renewal Area Tax Increment Financing funds in an amount not to
exceed $10,000 for the year ending June 30, 2016 to finance administrative expenses, be and the
same is hereby approved.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Schaf s, CMC
City Clerk
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-466
RESOLUTION APPROVING THE USE OF MARTIN
ROAD URBAN RENEWAL AREA TAX INCREMENT
FINANCING FUNDS IN AN AMOUNT NOT TO EXCEED
$10,000 FOR THE YEAR ENDING JUNE 30, 2016 TO
FINANCE ADMINISTRATIVE EXPENSES.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that
the use of Martin Road Urban Renewal Area Tax Increment Financing funds in an amount not to
exceed $10,000 for the year ending June 30, 2016 to finance administrative expenses, be and the
same is hereby approved.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Sch. es,
City Clerk
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-467
RESOLUTION APPROVING THE USE OF MIDPORT URBAN
RENEWAL AREA TAX INCREMENT FINANCING FUNDS IN
AN AMOUNT NOT TO EXCEED $38,000 FOR THE YEAR
ENDING JUNE 30, 2016 TO FINANCE ADMINISTRATIVE
EXPENSES AND THE CONTRACT WITH THE GREATER
CEDAR VALLEY ALLIANCE.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that
the use of MidPort Urban Renewal Area Tax Increment Financing funds in an amount not to
exceed $38,000 for the year ending June 30, 2016 to finance administrative expenses and the
contract with the Greater Cedar Valley Alliance, be and the same is hereby approved.
PASSED AND ADOPTED this 20th day of June, 2016.
C-J.-Ve%-- km(
Quentin Hart, Mayor
ATTEST:
Suzy Sches, CMC
City Clerk
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-468
RESOLUTION APPROVING THE USE OF RATH URBAN
RENEWAL AREA TAX INCREMENT FINANCING FUNDS IN
AN AMOUNT NOT TO EXCEED $3,000 FOR THE YEAR
ENDING JUNE 30, 2016 TO FINANCE ADMINISTRATIVE
EXPENSES.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that
the use of Rath Urban Renewal Area Tax Increment Financing funds in an amount not to exceed
$3,000 for the year ending June 30, 2016 to finance administrative expenses, be and the same is
hereby approved.
PASSED AND ADOPTED this 20th day of June, 2016.
ATTEST:
Suzy Scares, CMC
City Clerk
Quentin Hart, Mayor
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-469
RESOLUTION APPROVING THE USE OF NORTHEAST
INDUSTRIAL SITE URBAN RENEWAL AREA TAX
INCREMENT FINANCING FUNDS IN AN AMOUNT NOT TO
EXCEED $34,000 FOR THE YEAR ENDING JUNE 30, 2016 TO
FINANCE ADMINISTRATIVE EXPENSES AND THE
CONTRACT WITH THE GREATER CEDAR VALLEY
ALLIANCE.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that
the use of Northeast Industrial Site Urban Renewal Area Tax Increment Financing funds in an
amount not to exceed $34,000 for the year ending June 30, 2016 to finance administrative
expenses and the contract with the Greater Cedar Valley Alliance, be and the same is hereby
approved.
PASSED AND ADOPTED this 20th day of June, 2016.
ATTEST:
Suzy Schar: , CMC
City Clerk
Quentin Hart, Mayor
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-470
RESOLUTION APPROVING THE USE OF SAN MARNAN
URBAN RENEWAL AREA TAX INCREMENT FINANCING
FUNDS IN AN AMOUNT NOT TO EXCEED $34,000 FOR THE
YEAR ENDING JUNE 30, 2016 TO FINANCE
ADMINISTRATIVE EXPENSES AND THE CONTRACT WITH
THE GREATER CEDAR VALLEY ALLIANCE.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that
the use of San Marnan Urban Renewal Area Tax Increment Financing funds in an amount not to
exceed $34,000 for the year ending June 30, 2016 to finance administrative expenses and the
contract with the Greater Cedar Valley Alliance, be and the same is hereby approved.
PASSED AND ADOPTED this 20th day of June, 2016.
V
Quentin Hart, Mayor
ATTEST:
Q.„SAAP
Suzy SchAres, CMC
City Clerk
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-471
RESOLUTION SETTING THE DATE OF PUBLIC HEARING AS JULY
11, 2016 TO APPROVE THE REQUEST BY WILLOW RUN HEIGHTS,
LLC TO VACATE A PORTION OF THE EXISTING UTILITY
EASEMENT GENERALLY LOCATED AT 1115 DOREEN AVENUE,
AND INSTRUCT CITY CLERK TO PUBLISH NOTICE.
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 in the Harold E.
Getty Council Chambers, City Hall, in the City of Waterloo, Iowa, at 5:30 p.m. on the 11th day of
July, 2016, for the purpose of considering and acting upon a proposal to vacate a portion of the
existing utility easement generally located at 1115 Doreen Avenue, and legally described as
follows:
Easement Premises to be Vacated
The North 8 feet of Lot 7, except the East 8 feet thereof, and the East 8 feet of Lot 6,
except that portion thereof described in that deed of easement filed in Book 104, Page
515, all in Lockard Addition to the City of Waterloo, Iowa.
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 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Schar s, CMC
City Clerk
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-472
RESOLUTION SETTING THE DATE OF PUBLIC HEARING AS JULY
11, 2016 TO APPROVE PRELIMINARY PLANS, SPECIFICATIONS,
FORM OF CONTRACT, ETC. AND SETTING THE DATE OF BID
OPENING AS JULY 7, 2016 FOR ASBESTOS SURVEY SERVICES
AT: 1020 WELLINGTON STREET, 3126 FRANKLIN STREET, 1107
COMMERCIAL STREET, 1120 WASHINGTON STREET, 27 JOHN
STREET, 915 NEWELL STREET, 929 LINDEN STREET, 408-410
LOGAN AVENUE, 71 FRANKLIN STREET, 1201 MULBERRY
STREET, 322 CRESCENT STREET, 326 CRESCENT STREET, 820
NEWELL STREET, 1131 BERTCH AVENUE, 310 OAK STREET, 414
THOMPSON, STREET 847 DAWSON STREET, 717 FAIRVIEW
STREET, 613 W. 7TH STREET, 106 WOODSIDE DRIVE, AND
INSTRUCT CITY CLERK TO PUBLISH NOTICE.
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 11th day of July 2016 for
asbestos survey services at: 1020 Wellington Street, 3126 Franklin Street, 1107 Commercial
Street, 1120 Washington Street, 27 John Street, 915 Newell Street, 929 Linden Street, 408-410
Logan Avenue, 71 Franklin Street, 1201 Mulberry Street, 322 Crescent Street, 326 Crescent
Street, 820 Newell Street, 1131 Bertch Avenue, 310 Oak Street, 414 Thompson, Street 847
Dawson Street, 717 Fairview Street, 613 W. 7th Street, 106 Woodside Drive, with the bid
opening being July 7, 2016.
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 20th day of June, 2016.
ATTEST:
Suzy chane., CMC
City Clerk
Quentin Hart, Mayor
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-473
RESOLUTION SETTING DATE OF PUBLIC HEARING AS JULY
11, 2016 AND DATE OF BID OPENING AS JULY 7, 2016 FOR
THE POLICE DEPARTMENT' S FY2017 AMMUNITION BIDS,
AND INSTRUCT THE CITY CLERK TO PUBLISH SAID
NOTICE.
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 the FY17 Ammunition Needs for the Police
Department, 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 the FY17 Ammunition Needs for the
Police Department.
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 the FY17 Ammunition Needs for the Police Department,
in the City of Waterloo, Iowa, be, and the same are hereby, preliminarily approved as filed.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Sa.,...,,,
Suzy Scha es, CMC
City Clerk
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-474
RESOLUTION GRANTING REQUEST OF KRIS JONES FOR
VARIANCE TO ORDINANCE NO. 3094, NOISE ORDINANCE.
WHEREAS, Kris Jones is requesting a variance to the Noise Ordinance in conjunction
with the Operation of Public Relations event located at Sullivan Park on July 23, 2016 from
11:00 a.m. to 3:00 p.m. including the use of a PA system, and
and
WHEREAS, said event will exceed the limits of Ordinance No. 3094, Noise Ordinance,
WHEREAS, said Kris Jones has made formal application for a variance to the Noise
Ordinance in conjunction with the Operation of Public Relations event located at Sullivan Park
on July 23, 2016 from 11:00 a.m. to 3:00 p.m. including the use of a PA system, 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 Kris Jones for a variance to the Noise Ordinance in
conjunction with the Operation of Public Relations event located at Sullivan Park on July 23,
2016 from 11:00 a.m. to 3:00 p.m. including the use of a PA system, be and the same hereby
granted.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Sch. es, CMC
City Cler
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-475
RESOLUTION GRANTING REQUEST OF TIFFANY
JACKSON FOR VARIANCE TO ORDINANCE NO. 3094,
NOISE ORDINANCE.
WHEREAS, Tiffany Jackson is requesting a variance to the Noise Ordinance in
conjunction with the Ellis -Moore Family Reunion event to be held at the Exchange Shelter at
Exchange Park on June 25, 2016 from 11:00 a.m. to 4:00 p.m., including music and a PA system,
and
and
WHEREAS, said event will exceed the limits of Ordinance No. 3094, Noise Ordinance,
WHEREAS, said Tiffany Jackson has made formal application for a variance to the Noise
Ordinance in conjunction with the Ellis -Moore Family Reunion event to be held at the Exchange
Shelter at Exchange Park on June 25, 2016 from 11:00 a.m. to 4:00 p.m., including music and a
PA system, 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 Tiffany Jackson for a variance to the Noise Ordinance
in conjunction with the Ellis -Moore Family Reunion event to be held at the Exchange Shelter at
Exchange Park on June 25, 2016 from 11:00 a.m. to 4:00 p.m., including music and a PA system,
be and the same hereby granted.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Sch es, CMC
City Cler
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-476
RESOLUTION GRANTING REQUEST OF SHARI DALE FOR
VARIANCE TO ORDINANCE NO. 3094, NOISE ORDINANCE.
WHEREAS, Shari Dale is requesting a variance to the Noise Ordinance in conjunction
with the Silent Prayer March event to commence at E. 4th and E. Donald Street and concluding
at Lincoln Park on July 9, 2016 from 3:00 p.m. to 5:00 p.m., including the use of a microphone
or bullhorn in Lincoln Park at the conclusion, and
and
WHEREAS, said event will exceed the limits of Ordinance No. 3094, Noise Ordinance,
WHEREAS, said Shari Dale has made formal application for a variance to the Noise
Ordinance in conjunction with the Silent Prayer March event to commence at E. 4th and E.
Donald Street and concluding at Lincoln Park on July 9, 2016 from 3:00 p.m. to 5:00 p.m.,
including the use of a microphone or bullhorn in Lincoln Park at the conclusion, 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 Shari Dale for a variance to the Noise Ordinance in in
conjunction with the Silent Prayer March event to commence at E. 4th and E. Donald Street and
concluding at Lincoln Park on July 9, 2016 from 3:00 p.m. to 5:00 p.m., including the use of a
microphone or bullhorn in Lincoln Park at the conclusion, be and the same hereby granted.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Sch. es, CMC
City Cler
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-477
RESOLUTION GRANTING REQUEST OF HOUSE OF HOPE
FOR VARIANCE TO ORDINANCE NO. 3094, NOISE
ORDINANCE.
WHEREAS, House of Hope is requesting a variance to the Noise Ordinance in
conjunction with the Hopefully Amazing Race event located at Lincoln Park on September 24,
2016 from 1:00 p.m. to 3:00 p.m., including the use of a PA system, and
and
WHEREAS, said event will exceed the limits of Ordinance No. 3094, Noise Ordinance,
WHEREAS, said House of Hope has made formal application for a variance to the Noise
Ordinance in conjunction with the Hopefully Amazing Race event located at Lincoln Park on
September 24, 2016 from 1:00 p.m. to 3:00 p.m., including the use of a PA system, 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 House of Hope for a variance to the Noise Ordinance in
in conjunction with the Hopefully Amazing Race event located at Lincoln Park on September 24,
2016 from 1:00 p.m. to 3:00 p.m., including the use of a PA system, be and the same hereby
granted.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Scharjs, CMC
City Clerk
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-478
RESOLUTION GRANTING REQUEST OF HARVEST
VINEYARD CHURCH FOR VARIANCE TO ORDINANCE NO.
3094, NOISE ORDINANCE.
WHEREAS, Harvest Vineyard Church is requesting a variance to the Noise in
conjunction with the Christian Concert & Family Day event located at Lafayette Park on June 25,
2016 from 11:00 a.m. to 4:00 p.m., including the use of a PA system, and
WHEREAS, said event will exceed the limits of Ordinance No. 3094, Noise Ordinance,
and
WHEREAS, said Harvest Vineyard Church has made formal application for a variance to
the Noise Ordinance in conjunction with the Christian Concert & Family Day event located at
Lafayette Park on June 25, 2016 from 11:00 a.m. to 4:00 p.m., including the use of a PA system,
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 Harvest Vineyard Church for a variance to the Noise
Ordinance in conjunction with the Christian Concert & Family Day event located at Lafayette
Park on June 25, 2016 from 11:00 a.m. to 4:00 p.m., including the use of a PA system, be and the
same hereby granted.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Schar s, CMC
City Clerk
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-479
RESOLUTION GRANTING REQUEST OF CHRIST TEMPLE
CHURCH FOR VARIANCE TO ORDINANCE NO. 3094,
NOISE ORDINANCE.
WHEREAS, Christ Temple Church is requesting a variance to the Noise in conjunction
with Family Fun Day event located at Christ Temple Church on June 26, 2016 from 10:00 a.m.
to 5:00 p.m., including the use of a PA system, and
and
WHEREAS, said event will exceed the limits of Ordinance No. 3094, Noise Ordinance,
WHEREAS, said Christ Temple Church has made formal application for a variance to the
Noise Ordinance in conjunction with Family Fun Day event located at Christ Temple Church on
June 26, 2016 from 10:00 a.m. to 5:00 p.m., including the use of a PA system, 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 Christ Temple Church for a variance to the Noise
Ordinance in conjunction with Family Fun Day event located at Christ Temple Church on June
26, 2016 from 10:00 a.m. to 5:00 p.m., including the use of a PA system, be and the same hereby
granted.
PASSED AND ADOPTED this 20th day of June, 2016.
0.4...—QiY, "I±A.--
Quentin Hart, Mayor
ATTEST:
Suzy Schar, CMC
City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-480
RESOLUTION APPROVING LEASE AGREEMENT WITH
C&S CAR COMPANY FOR A 2017 HYUNDAI SANTA FE VIN
#5XYZUDLBOHG420833 TO BE USED BY THE SCHOOL
RESOURCE OFFICERS FOR A 6 MONTH PERIOD AT NO
COST TO THE CITY, AND AUTHORIZE MAYOR TO
EXECUTE SAID AGREEMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO,
IOWA, that the lease agreement dated June 20, 2016, between C&S Car Company and the City
of Waterloo, Iowa, a 2017 Hyundai Santa Fe VIN #5XYZUDLBOHG420833 to be used by the
School Resource Officers for a 6 month period at no cost to the city, is hereby approved and the
Mayor is authorized and directed to execute the same on behalf of the City of Waterloo, Iowa.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Scharr, CMC
City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-481
RESOLUTION WAIVING THE FORMAL BID PROCESS TO
PURCHASE A NEW 2016 F-450 TYPE 1 AMBULANCE WITH
A 172" MODULAR FROM KLOCKE'S EMERGENCY
VEHICLES IN THE AMOUNT OF $197,897.00 FOR
WATERLOO FIRE RESCUE.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO,
IOWA, that the request of Waterloo Fire Rescue to waive the formal bid process to purchase a
new 2016 F-450 Type 1 ambulance with a 172" Modular from Klocke's Emergency Vehicles, in
the amount of $197,897.00, is hereby approved.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Schar, s, CMC
City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-482
RESOLUTION APPROVING COMPLETION OF PROJECT
AND RECOMMENDATION OF ACCEPTANCE OF WORK
PERFORMED BY DAKTRONICS, INC. OF BROOKINGS,
SOUTH DAKOTA, AT A TOTAL COST OF $277,505.00 IN
CONJUNCTION WITH THE RIVERFRONT STADIUM VIDEO
DISPLAY SYSTEM.
WHEREAS, Daktronics, Inc. of Brookings, South Dakota, at a total cost of $277,505.00
in conjunction with the Riverfront Stadium video display system, in the City of Waterloo, Iowa,
and
WHEREAS, Daktronics, Inc. has completed the aforementioned project in accordance
with the project plans and specifications.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the Certificate of Completion and recommendation of acceptance of work performed are
hereby approved.
PASSED AND ADOPTED this 20th day of June, 2016.
ATTEST:
Suzy Schar s, CMC
City Clerk
Quentin Hart, Mayor
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-483
RESOLUTION APPROVING A ONE YEAR FARM LEASE
AGREEMENT FOR THE 2016 GROWING SEASON WITH
MICHAEL COOK TO FARM APPROXIMATELY 9 ACRES OF
LAND GENERALLY LOCATED NEAR MARTIN LUTHER
KING JR DRIVE AND CITY VIEW HEIGHTS AT $95.00 PER
ACRE FOR A TOTAL YEARLY PAYMENT OF $855.00, AND
AUTHORIZE MAYOR AND CITY CLERK TO EXECUTE
SAID AGREEMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the farm lease dated June 20, 2016 between Michael Cook and the City of Waterloo, Iowa,
to farm approximately 9 acres of land generally located near Martin Luther King Jr Drive and
City View Heights at $95.00 per acre for a total yearly payment of $855.00, is hereby approved
and the Mayor and City Clerk are authorized and directed to execute the same on behalf of the
City of Waterloo.
PASSED AND ADOPTED this 20th day of June, 2016.
ATTEST:
Suzy Sch
City Clerk
s, CMC
Quentin Hart, Mayor
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-484
RESOLUTION APPROVING A ONE YEAR FARM LEASE
AGREEMENT FOR 2016 WITH WENDELL LUPKES TO
FARM APPROXIMATELY 19 ACRES OF LAND GENERALLY
LOCATED NEAR THE NORTHWEST CORNER OF WEST
4TH STREET AND WEST SHAULIS ROAD AT $200.00 FOR A
TOTAL YEARLY PAYMENT, AND AUTHORIZE MAYOR
AND CITY CLERK TO EXECUTE SAID DOCUMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the farm lease dated June 20, 2016 between Wendell Lupkes and the City of Waterloo, Iowa,
to farm approximately 19 acres of land generally located near the northwest corner of West 4th
Street and West Shaulis Road at $200.00 for a total yearly payment, is hereby approved and the
Mayor and City Clerk are authorized and directed to execute the same on behalf of the City of
Waterloo.
PASSED AND ADOPTED this 20th day of June, 2016.
C U
Quentin Hart, Mayor
ATTEST:
Suzy Sch. es, MC
City Cler
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-485
RESOLUTION APPROVING A ONE YEAR FARM LEASE
AGREEMENT FOR 2016 WITH WILLARD FROST TO FARM
APPROXIMATELY 10.14 ACRES OF LAND GENERALLY
LOCATED BETWEEN MARTIN LUTHER KING JR DRIVE
AND NEWELL STREET AT $92.00 PER ACRE FOR A TOTAL
YEARLY PAYMENT OF $932.88, AND AUTHORIZE MAYOR
AND CITY CLERK TO EXECUTE SAID DOCUMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the farm lease dated June 20, 2016 between Willard Frost and the City of Waterloo, Iowa, to
farm approximately 10.14 acres of land generally located between Martin Luther King Jr Drive
and Newell Street at $92.00 per acre for a total yearly payment of $932.88, is hereby approved
and the Mayor and City Clerk are authorized and directed to execute the same on behalf of the
City of Waterloo.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Schar, s, CMC
City Clerk
104-14
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-486
RESOLUTION APPROVING A ONE YEAR FARM LEASE
AGREEMENT FOR 2016 WITH TREVOR ROTTINGHAUS TO
FARM APPROXIMATELY 31 ACRES OF LAND GENERALLY
LOCATED NEAR THE NORTHWEST CORNER OF MARTIN
ROAD AND RIDGEWAY AVENUE AT $240.00 PER ACRES
FOR A TOTAL YEARLY PAYMENT OF $7,440.00, AND
AUTHORIZE MAYOR AND CITY CLERK TO EXECUTE
SAID DOCUMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the farm lease dated June 20, 2016 between Trevor Rottinghaus and the City of Waterloo,
Iowa, to farm approximately 31 acres of land generally located near the northwest corner of
Martin Road and Ridgeway Avenue at $240.00 per acres for a total yearly payment of $7,440.00,
is hereby approved and the Mayor and City Clerk are authorized and directed to execute the same
on behalf of the City of Waterloo.
PASSED AND ADOPTED this 20th day of June, 2016.
ATTEST:
Suzy Sch es, CMC
City Cler
Quentin Hart, Mayor
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-487
RESOLUTION APPROVING A ONE YEAR FARM LEASE
AGREEMENT FOR 2016 WITH MICHAEL COOK TO FARM
APPROXIMATELY 20 ACRES OF LAND GENERALLY
LOCATED EAST OF WCF&N DRIVE SOUTH OF AIRLINE
HWY AT $90.00 PER ACRES FOR A TOTAL YEARLY
PAYMENT OF $1,800.00, AND AUTHORIZE MAYOR AND
CITY CLERK TO EXECUTE SAID DOCUMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the farm lease dated June 20, 2016 between Michael Cook and the City of Waterloo, Iowa,
to farm approximately 20 acres of land generally located east of WCF&N Drive south of Airline
Hwy at $90.00 per acres for a total yearly payment of $1,800.00, is hereby approved and the
Mayor and City Clerk are authorized and directed to execute the same on behalf of the City of
Waterloo.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Schates, CMC
City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-488
RESOLUTION APPROVING A ONE YEAR FARM LEASE
AGREEMENT FOR THE 2016 GROWING SEASON WITH
DOUG & NANCY KEIFER TO FARM APPROXIMATELY
6.7 ACRES OF LAND GENERALLY LOCATED NORTHWEST
OF THE INTERSECTION OF AIRLINE HIGHWAY AND
AIRPORT BOULEVARD AT $111.00 PER ACRE FOR A
TOTAL YEARLY PAYMENT OF $743.70, AND AUTHORIZE
MAYOR AND CITY CLERK TO EXECUTE SAID
AGREEMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the farm lease dated June 20, 2016 between Doug & Nancy Keifer and the City of Waterloo,
Iowa, to farm approximately 6.7 acres of land generally located northwest of the intersection of
Airline Highway and Airport Boulevard at $111.00 per acre for a total yearly payment of
$743.70, is hereby approved and the Mayor and City Clerk are authorized and directed to execute
the same on behalf of the City of Waterloo.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Sches, CMC
City Cler
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-489
RESOLUTION APPROVING A ONE YEAR FARM LEASE
AGREEMENT FOR THE 2016 GROWING SEASON WITH
TREVOR ROTTINGHAUS TO FARM APPROXIMATELY 75
ACRES OF LAND GENERALLY LOCATED BETWEEN
MARTIN LUTHER KING JR DRIVE AND INDEPENDENCE
AVENUE, EAST OF NORTHEAST DRIVE AT $277.00 PER
ACRE FOR A TOTAL YEARLY PAYMENT OF $20,775.00,
AND AUTHORIZE MAYOR AND CITY CLERK TO EXECUTE
SAID AGREEMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the farm lease dated June 20, 2016 between Trevor Rottinghaus and the City of Waterloo,
Iowa, to farm approximately 75 acres of land generally located between Martin Luther King Jr
Drive and independence Avenue, East of Northeast Drive at $277.00 per acre for a total yearly
payment of $20,775.00, is hereby approved and the Mayor and City Clerk are authorized and
directed to execute the same on behalf of the City of Waterloo.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Schaes, CMC
City Clerk
arAT-
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-490
RESOLUTION APPROVING A ONE YEAR FARM LEASE
AGREEMENT FOR 2016 WITH CARL ANDERSON AND
BRYCE ANDERSON TO FARM APPROXIMATELY 40
ACRES OF LAND GENERALLY LOCATED NEAR THE
NORTHEAST CORNER OF LOGAN AVENUE AND E
DONALD STREET AT $110.00 PER ACRE FOR A TOTAL
YEARLY PAYMENT OF $4,400.00, AND AUTHORIZE
MAYOR AND CITY CLERK TO EXECUTE SAID
DOCUMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the farm lease dated June 20, 2016 between Carl Anderson and Bryce Anderson and the City
of Waterloo, Iowa, to farm approximately 40 acres of land generally located near the northeast
corner of Logan Avenue and E Donald Street at $110.00 per acre for a total yearly payment of
$4,400.00, is hereby approved and the Mayor and City Clerk are authorized and directed to
execute the same on behalf of the City of Waterloo.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Scharesj CMC
City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-491
RESOLUTION REJECTING THE BID FROM LODGE
CONSTRUCTION, OF CLARKSVILLE, IOWA, AND
APPROVING AWARD OF CONTRACT TO PETERS
CONSTRUCTION, OF WATERLOO, IOWA IN THE AMOUNT
OF $810,810.00; AND APPROVING THE CONTRACT,
BONDS, AND CERTIFICATE OF INSURANCE, IN
CONJUNCTION WITH F.Y. 2016 WEST 2ND CEDAR, AND
WEST 3RD STREETS IMPROVEMENTS, CONTRACT NO.
912; AND AUTHORIZE MAYOR AND CITY CLERK TO
EXECUTE SAID DOCUMENTS.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
AS FOLLOWS:
Section 1. That the bid from Lodge Construction, of Clarksville, Iowa, is hereby rejected
due to Lodge Construction not providing a unit price for each bid item, difficulty deciphering
hand written bid amounts, and mathematical errors that placed Lodge Constructions bid higher
than the second place bidder.
Section 2. That the contract dated June 20, 2016, between Peters Construction of
Waterloo, Iowa and the City of Waterloo, Iowa, in the amount of $810,810.00, along with the
contract, bonds, and certificate of insurance, in conjunction with F.Y. 2016 West 2nd Cedar, and
West 3rd Streets Improvements, Contract No. 912, are hereby approved and the Mayor and City
Clerk are authorized and directed to execute the same on behalf of the City of Waterloo, Iowa.
PASSED AND ADOPTED this 20th day of June, 2016.
ATTEST:
Suzy Schar , CMC
City Clerk
Ok.-)LA'A 1/E_____
Quentin Hart, Mayor
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-492
RESOLUTION APPROVING THE DEDICATION OF TWO
SANITARY SEWER EASEMENTS ADJACENT TO 345
TOWER PARK DRIVE (GREEN ACRES STORAGE) TO
SERVE THE NEW STORAGE FACILITY WITH A SANITARY
SEWER.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, that
the following described property:
A 10 -FOOT EASEMENT FOR A PUBLIC SANITARY SEWER, OVER AND UNDER
THE FOLLOWING DESCRIBED PROPERTY:
THE NORTH 10 FEET OF THE SOUTH 20 FEET OF LOT 3, TOWER PARK NO. 5,
CITY OF WATERLOO, BLACK HAWK COUNTY, IOWA, BOUNDED ON THE
WEST BY THE WEST LINE OF LOT 3 AND BOUNDED ON THE EAST BY A
PLATTED 10 -FOOT UTILITY EASEMENT, CONTAINING 3,579 SQUARE FEET.
AND
A 10 -FOOT EASEMENT FOR A PUBLIC SANITARY SEWER, OVER AND UNDER
THE FOLLOWING DESCRIBED PROPERTY:
THE NORTH 10 FEET OF THE SOUTH 20 FEET OF PARCEL "N" OF THE
NORTHEAST QUARTER (NE ' 4) OF SECTION NINE (09), TOWNSHIP EIGHTY-
EIGHT (88) NORTH, RANGE THIRTEEN (13) WEST OF THE FIFTH (5TH)
PRINCIPAL MERIDIAN, CITY OF WATERLOO, BLACK HAWK COUNTY, IOWA,
BOUNDED ON THE WEST BY A 10 -FOOT UTILITY EASEMENT AND BOUNDED
ON THE EAST BY THE EAST LINE OF PARCEL "N", CONTAINING 400 SQUARE
FEET.
is hereby dedicated on property generally located west of 345 Tower Park Drive (Green Acres
Storage) to serve the new storage facility with a sanitary sewer.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Schars, CMC
City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-493
RESOLUTION APPROVING SUPPLEMENTAL AGREEMENT
NO. 1 WITH AECOM, OF WATERLOO, IOWA, IN THE
MAXIMUM AMOUNT PAYABLE OF $121,000.00
FOR CONSTRUCTION RELATED SERVICES FOR THE FY
2016 WEST 2ND, CEDAR AND WEST 3RD STREETS
IMPROVEMENTS, CONTRACT NO. 912, AND AUTHORIZE
MAYOR TO EXECUTE SAID DOCUMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the Supplemental Agreement No. 1 dated June 20, 2016, between AECOM of Waterloo,
Iowa and the City of Waterloo, Iowa, in the maximum amount payable of $121,000.00,
for construction related services for the FY 2016 West 2nd, Cedar and West 3rd Streets
Improvements, Contract No. 912, is hereby approved and the Mayor is authorized and directed to
execute the same on behalf of the City of Waterloo, Iowa.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy SchLres, CMC
City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-494
RESOLUTION APPROVING PROFESSIONAL SERVICE
AGREEMENT WITH AECOM TECHNICAL SERVICES, OF
WATERLOO, IOWA, IN THE AMOUNT NOT TO EXCEED
$32,500.00 RELATED TO THE F.Y. 2017 BRIDGE REPAIRS -
6TH STREET, 18TH STREET, AND ANSBOROUGH AVENUE,
CONTRACT NO. 916; AND AUTHORIZE MAYOR AND CITY
CLERK TO EXECUTE SAID DOCUMENTS.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the Professional Service Agreement dated June 20, 2016, between AECOM Technical
Services of Waterloo, Iowa and the City of Waterloo, Iowa, in the amount not to exceed
$32,500.00, in conjunction with the F.Y. 2017 Bridge Repairs - 6th Street, 18th Street, and
Ansborough Avenue, Contract No. 916, is hereby approved and the Mayor is authorized and
directed to execute the same on behalf of the City of Waterloo, Iowa.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Schare , CMC
City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-496
RESOLUTION APPROVING RECOMMENDATION OF
AWARD OF BID TO U.S. CELLULAR FOR WIRELESS
COMMUNICATION SERVICES IN THE AMOUNT OF
$2,433.50 PER MONTH PLUS EQUIPMENT COSTS, AND
AUTHORIZE MAYOR AND CITY CLERK TO EXECUTE A
TWO-YEAR SERVICE CONTRACT WITH OPTION TO
RENEW FOR AN ADDITIONAL YEAR.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the bid of U.S. Cellular for Wireless Communication Services in the amount of $2,433.50
per month plus equipment costs, is hereby approved and the Mayor and City Clerk are authorized
and directed to execute a two-year service contract with option to renew for an additional year.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Sch4es,CMC
City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-497
RESOLUTION APPROVING ANNUAL RENEWAL
AGREEMENT WITH SAFETY NATIONAL AT A COST NOT
TO EXCEED $175,175 PER YEAR TO PROVIDE WORKERS'
COMPENSATION STOP LOSS COVERAGE AND $22,622 TO
ALTERNATIVE SERVICE CONCEPTS FOR CLAIMS
ADMINISTRATION.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the annual renewal agreement dated June 20, 2016, between Safety National Casualty and
the City of Waterloo, Iowa to provide workers' compensation stop loss coverage at a cost not to
exceed $175,175 per year and $22,622 to Alternative Service Concepts for claims administration,
together with the recommendation of approval by the Insurance Committee, is hereby approved
and the Mayor and City Clerk are authorized and directed to execute the same on behalf of the
City of Waterloo, Iowa.
PASSED AND ADOPTED this 20th day of June, 2016.
EilL,41,,,-- tau_
Quentin Hart, Mayor
ATTEST:
Suzy Schar, CMC
City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-498
RESOLUTION APPROVING RENEWAL OF GENERAL,
CYBER, AND AUTO LIABILITY, LAW ENFORCEMENT,
PUBLIC OFFICIALS, ERRORS AND OMISSIONS, AND
UMBRELLA INSURANCE FOR A TOTAL PREMIUM OF
$972,785, WITH TRAVELERS INSURANCE, TOGETHER
WITH RECOMMENDATION OF INSURANCE COMMITTEE.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the annual renewal of general, cyber, and auto liability, law enforcement, public officials,
errors and omissions, and umbrella insurance agreement dated June 20, 2016, between Travelers
Insurance and the City of Waterloo, Iowa to provide general, cyber, and auto liability, law
enforcement, public officials, errors and omissions, and umbrella insurance for a total premium
of $972,785, together with recommendation of the Insurance Committee, is hereby approved and
the Mayor and City Clerk are authorized and directed to execute the same on behalf of the City of
Waterloo, Iowa.
PASSED AND ADOPTED this 20th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Scharr, CMC
City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-499
RESOLUTION APPROVING RENEWAL OF PROPERTY
INSURANCE FOR A TOTAL PREMIUM OF $305,123, WITH
CHUBB INSURANCE, TOGETHER WITH
RECOMMENDATION OF APPROVAL OF INSURANCE
COMMITTEE.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the annual renewal of property insurance agreement dated June 20, 2016, between Chubb
Insurance and the City of Waterloo, Iowa to provide property insurance coverage for a total
premium of $305,123, together with recommendation of the Insurance Committee, is hereby
approved and the Mayor and City Clerk are authorized and directed to execute the same on
behalf of the City of Waterloo, Iowa.
PASSED AND ADOPTED this 20th day of June, 2016.
ATTEST:
Suzy Sch
City Clerk
s, CMC
Quentin Hart, Mayor
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-501
RESOLUTION APPROVING AN AGREEMENT FOR
UMBRELLA INSURANCE FOR A TOTAL PREMIUM OF
$250,000, WITH BRIT INSURANCE, TOGETHER WITH
RECOMMENDATION OF INSURANCE COMMITTEE.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the umbrella insurance agreement dated June 20, 2016, between Brit Insurance and the City
of Waterloo, Iowa to provide umbrella insurance coverage for a total premium of $250,000,
together with recommendation of the Insurance Committee, is hereby approved and the Mayor
and City Clerk are authorized and directed to execute the same on behalf of the City of Waterloo,
Iowa.
PASSED AND ADOPTED this 20th day of June, 2016.
ATTEST:
L
Suzy Scharel, CMC
City Clerk
Quentin Hart, Mayor
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
ORDINANCE NO. 5356
AN ORDINANCE AMENDING ORDINANCE NO. 5285, ORDINANCE
NO. 5290, AND ORDINANCE 5320 BY ADDING AN EFFECTIVE
DATE OF ORDINANCE NO. 5285 OF OCTOBER 1, 2016.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA
AS FOLLOWS:
That Ordinance No. 5285, adopted on June 1, 2015, Ordinance No. 5290 adopted on June 22, 2015,
and Ordinance No. 5320 adopted on December 15, 2015, are hereby amended to change the delayed
effective date of Ordinance No. 5285 from July 1, 2016 to October 1, 2016.
INTRODUCED: June 20, 2016
PASSED 1st CONSIDERATION: June 20, 2016
PASSED 2nd CONSIDERATION: June 20, 2016
PASSED 3rd CONSIDERATION: June 20, 2016
PASSED AND ADOPTED this 20th day of June 2016.
Quentin Hart, Mayor
ATTEST:
Suzy Sch. -s, CMC
City Clerk