HomeMy WebLinkAbout06/27/2016THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
REGULAR SESSION TO BE HELD AT
THE HAROLD E. GETTY COUNCIL CHAMBERS
Monday, June 27, 2016
5:30 PM
CITY OF WATERLOO
GOALS
1. Support economic development efforts that attract, retain and create quality jobs resulting
in a diverse economic base and increased population.
2. Continue to support implementation of the Downtown Master Plan.
3. Facilitate and promote the development of housing options to meet the needs of current
and future Waterloo citizens.
4. Develop a customer -centered service delivery approach.
5. Seek additional opportunities to share services and resources with other government
entities.
6. Collaborate with statewide elected officials to reduce the burden on local property taxes.
7. Address the changing public workforce needs in Waterloo.
8. Enhance and protect a diverse, family-oriented community where neighborhoods are safe
and well maintained.
9. Enhance the quality of place opportunities for the citizens of our community.
General Rules for Public Participation
1. At the chair/presider's discretion, you may address an item on the current agenda by
stepping to the podium, and after recognition by the chair/presider, state your name,
address and group affiliation (if appropriate) and speak clearly into the microphone.
2. You may speak one (1) time per item for a maximum of five (5) minutes as long as you
have registered with the City Clerk's office no later than 4:00 p.m. on the day of the Council
Meeting. If not registered with the City Clerk's office you may speak one (1) time per item
for a maximum of three (3) minutes.
3. If there is a hearing scheduled as part of an agenda item, the chair/presider will allow
everyone who wishes to address the council, using the same participation guidelines found
in these "general rules".
4. Although not required by city code of ordinances, oral presentations may be allowed at the
chair/presider's (usually the Mayor or Mayor Pro Tem) discretion. The "oral presentations"
section of the agenda is your opportunity to address items not on the agenda. You may
speak one (1) time for a maximum of five (5) minutes as long as you have registered with
the City Clerk's office no later than 4:00 p.m. on the day of the Council Meeting. If not
registered with the City Clerk's office a speaker may speak to one (1) issue per meeting for
a maximum of three (3) minutes. Official action cannot be taken by the Council at that time,
but may be placed on a future agenda or referred to the appropriate department.
5. Keep comments germane and refrain from personal, impertinent or slanderous remarks.
6. Questions concerning these rules or any agenda item may be directed to the Clerk's Office
at 291-4323.
7. Citizens are encouraged to register with the Clerk's Office by 4:00 p.m. on Monday of the
day of the City Council meeting to appear before the City Council (may also register by
phone). Registered speakers will be given first priority.
Roll Call.
Prayer or Moment of Silence
Pledge of Allegiance
Mayor Quentin Hart
Agenda, as proposed or amended.
Minutes of June 20, 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 setting date of public hearing as July 18, 2016 and date of bid opening
as July 14, 2016 for the FY17 Seal Coat Program, and instruct City Clerk to
publish notice of bid document and specifications.
Submitted By: Mark Rice, Public Works Director
3. Resolution approving request from Beverly Frost for a waiver for a concrete
driveway to be located at 803 Wisconsin Street and authorizing the construction of
a concrete driveway and placing a driveway or sidewalk on City right of way on an
unimproved street.
Submitted By: Eric Thorson, PE, City Engineer
4. Request from John Hoppes for a waiver for a concrete driveway located at 145
Lichty Blvd with the elimination of the sidewalk section due to the inability to meet
grade requirements.
Submitted By: Eric Thorson, PE, City Engineer
5. Request from Alexsandria Rus for a waiver for a concrete driveway located at 620
Cedar Bend Street with the elimination of the sidewalk section due to the inability
to meet grade requirements.
Submitted By: Eric Thorson, PE, City Engineer
6. Request from Valda Henderson for a waiver for a concrete driveway located at 749
Willow Street with the elimination of the sidewalk section due to the inability to
meet grade requirements.
Submitted By: Eric Thorson, PE, City Engineer
7. Resolution authorizing the fund transfers outlined below to comply with state law:
r r r r
;TO ;FROM ;AMOUNT ;PURPOSE
General Fund Trust & Agency $6,314,327.00 Employee
Fund benefits
General Fund
Trust & Agency
Fund
'$623,318.10
Emergency levy
Debt Service General Fund $49,478.00
Fund
Tax Increment r r Debt Service $2,615,600.67
Financing Fund Fund
Debt Service
Fund
Sewer Fund
'General Fund
Five Sullivan
Brothers
Convention
Center debt
retirement
TIF share of
General
Obligation
principal and
Interest
Sewer Fund '$3,337,285.09
Sewer share of
General
Obligation
principal and
interest
Debt Service $527,285.79
Fund
Sewer portion of
General
Obligation
bonds refunded
in June 2016
Tax Increment '$40,000.00
Financing Fund
General Fund Tax Increment
Financing Fund
General Fund
r
Capital Projects
Fund
Reimburse
General Fund
for services
provided by
Main Street
$50,000.00 Reimburse
General Fund
for
administrative
expenses
provided for TIF
projects
Tax Increment $49,000.00
Financing Fund
Reimburse
General Fund
for services
provided by the
Greater Cedar
Valley Alliance
and UNI
Tax Increment
Financing Fund
$734,031.74
San Maman
property
acquisitions
Capital Projects Tax Increment
$750,000.00
San Marnan
Fund
Capital Projec
Fund
Financing Fund economic
development
grants
s Tax Increment $3,700.00 San Marnan
'Financing Fund appraisal and
grant writing
services
Capital Projects Tax Increment
Fund Financing Fund
C▪ apital Projects
Fund
Capital Projects
Fund
C• apital Projects
Fund
Capital Projects
Fund
Tax Increment
Financing Fund
!Tax Increment
Financing fund
Tax Increment
Financing Fund
Tax Increment
;Financing Fund
27,895.59 :San Marnan site
`certification
services
$33,786.00 San Marnan
Fisher Drive
sanitary sewer
extension
$1,299,097.00T_ NE site property
acquisitions
$685,080.83 NE Site sanitary
sewer extension
$895,339.50 Martin Road
economic
development
grants
Capital Projects
Fund
Capital Projects
Fund
Capital Projects
;Fund
:Capital Projec
:Fund
Tax Increment $648,751.81 MidPort
Financing Fund economic
development
grants
Tax Increment $38,440.00 MidPort sanitary
sewer extension
;$45,518.31 MidPort Blvd.
Extension
Phase III
Tax Increment $455,174.00 MidPort
Financing Fund
'Tax Increment
Financing Fund
Financing Fund
property
acquisitions
--r
Capital Projects Tax Increment $10,030.64 MidPort/Logan
'Fund Financing Fund merger services
Capital Projects Tax Increment ! $1,669.03 MidPort FM
:Fund Financing Fund property release
request
Capital Projects Tax Increment
'Fund Financing Fund
$2,789.34 MidPort grant -
writing services
Submitted By: Michelle Weidner, Chief Financial Officer
B. Motion to approve the following:
1. TRAVEL REQUESTS
a. Brian Rath, Treatment Operations Supervisor
Class/Meeting: 2016 Annual Wastewater Conference
Destination: Cedar Rapids, IA
Dates: July 25-26, 2016 Amount not to exceed: $135.00
2. LIQUOR LICENSES
a. Kwik Stop 3, 1104 Washington Street
Class: B Wine / C Beer / E Liquor
Renewal Application Includes Sunday
Expiration Date: 7/14/2017
b. Lighthouse Lounge, 1307 W. 5th Street
Class: C Liquor
Renewal Application Includes Sunday
Expiration Date: 6/28/2017
3. Cigarette/Tobacco Permit Renewal Applications
B&B EAST
BAMBOO RIDGE
CAMPGROUND
BROADWAY LIQUOR
CASEY'S 218 PUB
CASEY'S GENERAL
STORE #2427
CASEY'S GENERAL
STORE #2866
CASEY'S GENERAL
STORE #2867
CASEY'S GENERAL
STORE #2879
CASEY'S GENERAL
STORE #2880
CORK'S GROCERY
CROSSROADS BP
DOLLAR GENERAL
STORE #10073
DOLLAR GENERAL
STORE tt'1698
DOLLAR GENERAL
STORE #7136
DOLLAR GENERAL
STORE #7162
EDO'S SPORTS BAR
EXPRESS FOODS
FAMILY DOLLAR #10944
FAMILY DOLLAR #1424
FAMILY DOLLAR #5600
FAREWAY #951
HOMETOWN FOODS
HY-VEE CONVENIENCE
STORE #4
1615 BISHOP AVE
4550 HESS RD
821 BROADWAY ST
4014 UNIVERSITY AVE
3035 LOGAN AVE
51 E. TOWER PARK DR
2424 RANCHERO RD
3260 UNIVERSITY AVE
1604 LA PORTE RD
1956 LAFAYETTE ST
2035 E. MITCHELL AVE
3815 UNIVERSITY AVE
2935 LOGAN AVE
66 E. TOWER PARK DR
820 W 5TH ST
110 E 11TH ST
200 BROADWAY ST
2206 KIMBALL AVE
1120 FRANKLIN ST
611 BROADWAY ST
40 W. SAN MARNAN DR
1010 E. MITCHELL AVE
3700 UNIVERSITY AVE
HY-VEE FOOD STORE
#1
HY-VEE FOOD STORE
#2
HY-VEE FOOD STORE
#3
HY-VEE FOOD STORE
tt/l
HY-VEE GAS #2
HY-VEE GAS #3
HY-VEE WINE & SPIRITS
#1
INDEPENDENCE
LIQUOR & FOOD
JIM LIND SERVICE
JIM'S FOOD
JOHN'S TOBACCO
OUTLET
KARMA BAR
KING STAR
K -MART #/1158
KUM & GO #211
KUM & GO #212
KWIK STAR #229
KWIK STAR #380
KWIK STAR #715
KWIK STAR #722
KWIK STAR #723
KWIK STAR #724
KWIK STAR #732
KWIK STOP #3
KWIK STOP #4
LIQUOR AND TOBACCO
OUTLET
LOCKER ROOM
LOUNGE
LOGAN CONVENIENCE
STORE
METRO MART #1
METRO MART ttil
NATIONAL CIGAR
STORE
NEIGHBORHOOD MART
NEW STAR
NEW STAR
ANSBOROUGH
NEW STAR LIQUOR
NEW STAR LIQUOR
PRIME MART #1
PRIME MART #3
PRIME MART #5
2834 ANSBOROUGH AVE
2181 LOGAN AVE
1422 FLAMMANG DR
4000 UNIVERSITY AVE
2221 LOGAN AVE
1512 FLAMMANG DR
2126 KIMBALL AVE
1761 INDEPENDENCE AVE
230 E. RIDGEWAY AVE
437 SULLIVAN AVE
1848 W. AIRLINE HWY
309 W 4TH ST
127 JEFFERSON ST
3810 UNIVERSITY AVE
1976 FRANKLIN ST
117 E. SAN MARNAN DR
1717 E. SAN MARNAN DR
506 W 9TH ST
1636 W 4TH ST
1214 FRANKLIN ST
707 BROADWAY ST
1105 CEDAR BEND DR
324 FLETCHER AVE
1104 WASHINGTON ST
515 BROADWAY ST
2844 UNIVERSITY AVE
1918 HAWTHORNE AVE
735 LOGAN AVE
3201 W 4TH ST
2332 FALLS AVE
617 SYCAMORE ST
2100 LAFAYETTE ST
315 FLETCHER AVE
1459 ANSBOROUGH AVE
1625 W 4TH ST
1309 LAFAYETTE ST
3535 MARIGOLD DR
1008 LA PORTE RD
508 BROADWAY ST
RAY'S SUPERMARKET
S.A.C.'S
NEIGHBORHOOD PUB
SAM'S CLUB #6514
SPEEDY MART
SPENCER GIFTS
SYCAMORE
CONVENIENCE
THE ISLE CASINO
TOBACCO OUTLET
PLUS #500
VIBE CAFE LOUNGE
VIDCYCLE
WS, INC
WALGREENS #10855
WALGREENS #3590
WALGREENS #7455
WAL-MART #1496
WEST SIDE LIQUOR
WISHBONE
SMITTY'S BAR
Submitted By: Suzy Schar
FRANKLIN ST
2000 HAWTHORNE AVE
210 E. TOWER PARK DR
926 LINN ST
2060 CROSSROADS
CENTER
619 SYCAMORE ST
777 ISLE OF CAPRI BLVD
1803 LAPORTE RD
726-728 LOGAN AVE
1205 E. SAN MARNAN DR
501 N. ELK RUN RD
1850 LOGAN AVE
3910 UNIVERSITY AVE
111 W. RIDGEWAY AVE
1334 FLAMMANG DR
919W5TH ST
201 W 18TH ST
709 JEFFERSON ST
res, City Clerk/HR Director
4. Bonds
PUBLIC HEARINGS
2. Request to vacate sell and convey certain tracts of land formerly portions of
West San Marnan Drive right-of-way.
Motion to receive and file proof of publication of notice of public hearing.
HOLD HEARING - No Comments on File.
Motion to close hearing and receive and file oral and written comments and
recommendations of approval of Planning, Programming and Zoning Commission.
Motion to receive and file and instruct the City Clerk to read bids and refer to
Community Planning & Development Director for review.
Motion to receive, file and consider and pass for the first time an Ordinance approving a
request to vacate certain tracts of land formerly portions of West San Marnan Drive
right-of-way.
Motion to suspend the rules.
Motion to consider and pass for the second and third times and adopt the Ordinance.
Submitted By: Noel Anderson, Community Planning & Development Director
3. Adoption of the FY 2017-2021 Capital Improvements Program for the City of
Waterloo.
Motion to receive and file proof of publication of notice of public hearing.
HOLD HEARING -No comments on file.
Motion to close hearing and receive and file oral and written comments.
Resolution adopting the FY 2017-2021 Capital Improvements Program.
Submitted By: Noel Anderson, Community Planning and Development Director
4. FY 2016 Lower Plaza Fencing Project
Motion to receive and file proof of publication of notice of public hearing.
HOLD HEARING --No comments on file.
Motion to close hearing and receive and file oral and written comments.
Resolution confirming approval of specifications, bid document, form of contract, etc.
Resolution authorizing to proceed.
Motion to receive and file and instruct City Clerk to read bids and refer to Leisure
Services for review.
Submitted By:Travis Nichols, Facilities/Project Manager, Leisure Services
5. Hawkeye Lift Station Wet Well Rehabilitation Project, Contract No. 911
Motion to receive and file proof of publication of notice of public hearing.
HOLD HEARING - No comments on file.
Motion to close hearing and receive and file oral and written comments.
Resolution confirming approval of plans, specifications, form of contract, etc.
Resolution authorizing to proceed.
Motion to receive and file and instruct City Clerk to read bids and refer to City Waste
Management Department for review
Submitted By: Steven Hoambrecker, Director, Waste Management Services
6. FY -2016 Rehabilitate and Remark Airfield Pavements, Federal Aviation
Administration, Airport Improvement Program, 3-19-0095-0045, Contract No: 912
Motion to receive and file proof of publication of notice of public hearing.
HOLD HEARING --No comments on file.
Motion to close hearing and receive and file oral and written comments.
Resolution confirming approval of specifications, bid document, form of contract, etc.
Resolution authorizing to proceed.
Motion to receive and file and instruct City Clerk to read bids and refer to Airport
Director for review.
Submitted By: Keith Kaspari, Director of Aviation
RESOLUTIONS
7. Resolution approving final payment to Modern Builders, Inc., in the amount of
$18,910.00, and accepting project completion in conjunction with the Waterloo Regional
Airport, Rehabilitate T -Hangar Row A— Roofing and Siding Improvement Project, IDOT
Office of Aviation Project No: 9I130ALO200 Contract No: 14132.
Submitted By: Keith Kaspari, Director of Aviation
8. Resolution supporting the application by Black Hawk Contracting & Development Co.
for the Iowa Workforce Housing Tax Incentives Program to construct four new single
family homes in Waterloo, located on Madison Street, Lafayette Street and Newton
Street.
Submitted By: Noel Anderson, Community Planning & Development Director
9. Resolution approving Professional Service Agreement with Shive-Hattery, Inc. of Cedar
Rapids, Iowa in the amount not to exceed $18,000.00 for Traffic/Transportation
Engineering, Surveying, Design and Drafting for the installation of traffic signals at the
intersection of Dubuque Road and Osage Avenue, Project No. TOF-252(745) and
authorize Mayor to execute said document.
Submitted By:Sandie Greco, Traffic Operations Superintendent
10. Resolution approving the request by Iowa Heartland Habitat for Humanity for the 14 -lot
preliminary plat of Irving Square Addition, located at the former Irving Elementary School
at the corner of Hawthorne Avenue and W 6th Street.
Submitted By: Noel Anderson, Community Planning & Development Director
11. Resolution affirming the decision by the Airport Board of Waterloo Regional Airport for
the approval of an Eight (8) Year Fixed Base Operator (FBO) Agreement between the
City of Waterloo and Livingston Aviation, Inc. for the term July 1, 2016 and ending June
30, 2024.
Submitted By:Keith Kaspari, Director of Aviation
12. Resolution affirming the decision by the Airport Board of Waterloo Regional Airport for
an increase in rates and fees between the City of Waterloo, Iowa, and the General
Services Administration for office and storage space occupied by the Department of
Homeland Security and the Transportation Security Administration for personnel
assigned to the Waterloo Regional Airport, for a five (5) year term, with 2 -Years Firm, of
an agreement effective November 1, 2016 thru October 31, 2021.
Submitted By: Keith Kaspari, Director of Aviation
13. Resolution approving contract with the Cedar Valley Jaycees for the 83rd Annual
Greater Cedar Valley Jaycees Waterloo Open Golf Classic, with a rental payment to the
City in the amount of $3,000.00, and authorize Mayor and City Clerk to execute said
documents.
Submitted By: JB Bolger, Golf & Downtown Area Maintenance Manager
14. Resolution affirming the decision by the Airport Board of Waterloo Regional Airport for
an increase in rates and fees between the City of Waterloo, Iowa, and American Airlines
for an increase in landing fee rates for aircraft, and an increase in terminal lease space
occupied by airline personnel.
Submitted By: Keith Kaspari, Director of Aviation
15. Resolution approving FY2017 changes in fees from the Cedar Bend Humane Society
for Animal Control Services.
Submitted By:Sandie Greco, Traffic Operations Superintendent
16. Resolution authorizing the City Clerk to certify against certain parcels for unpaid
Commercial Inspection Fees and Rental Property Inspection Fees.
Submitted By: Suzy Schares, City Clerk
OTHER COUNCIL BUSINESS
17. Exception to Burning Yard Waste
Motion to approve Exception to Burning Yard Waste Application of Tom Abbas to burn
prairie and native grasses on approximately 150' x 175' x 200' triangular shape during
October or November 2016 (weather permitting).
Submitted By: Pat Treloar, Chief of Fire Services
ORAL PRESENTATIONS
EXECUTIVE SESSION
Motion to adjourn to Executive Session
18. Executive Session
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
4:10 p.m. Council Work Session, Harold E. Getty Council Chambers
5:10 p.m. Finance Committee, Harold E. Getty Council Chambers
PUBLIC INFORMATION
1. Communication from the Public Works Department on the notice of the conclusion of
employment for Greg Cox, mechanic, effective May 30, 2016 with recommendation of
approval of the payout of $7,355.17 for unused benefits.
2. Communication from the Waterloo Public Library on the notice of the conclusion of
employment for Mary Elliott, Library Ade, effective June 7, 2016 with the
recommendation of approval for the payout of $4,947.80 for unused benefits.
3. Airport Board Meeting Minutes, April 26, 2016.
4. Airport Board Meeting Minutes, May 24, 2016.
5. Community Development Board Meeting Minutes of May 17, 2016.
City of Waterloo
Finance Committee Open Invoice Report
For June 27 2016 Approval
Finance Committee Accounts Payable Open Invoice Report Total
As of Friday, June 24, 2016
EFF Transactions:
Add Wellmark weekly claims
Add Home Depot
I Subtotal - as of Monday, June 27, 2016
Workers Compensation Issued by TPA
Housing Authority Housing Assistance EFT's
Housing Authority Housing Assistance EFT's
Payroll
1Bill Payment Total - Monday, June 20, 2016
Payment to Council members or related entities:
2,127,436.89
127, 968.05
3,312.79
2,258,717.73
5,688.42
1,043.38
342,169.92
1,634,284.69
4,241,904.14
TRAVEL REQUEST
CITY OF WATERLOO
NAME(S) AND POSITION(S):
Brian Rath -Treatment Opratios Supervisor
NAME OF CLASS / MEETING:
2016 Annual Wastewater Conference
Kirkwood Continuing Education Trng Ctr
DEPARTURE DATE:
July 25, 2016
FINANCE DEPT.
LINE ITEM USED
FY??O/, BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
STAFF ONLY
4366
j--CJL
i35—
2mow 6
Ori.inal - Clerk/Finance Co. - De..rtment
DATE:
June 22, 2016
DESTINATION: Cedar Rapids
DEPARTURE POINT
IF NOT WATERLOO:
PURPOSE OF TRAVEL/TRAINING:
Training and CEUs
RETURN DATE:
July 26, 2016
DATE(S) OF MEETING:
July 25-26, 2016
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
METHOD OF TRAVEL:
xx CITY VEHICLE
AIRFARE
x COST $
YES NO
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
LODGING
MEALS
135.00 REGISTRATION
MILEAGE/FUEL
TOTAL FOR ALL: $ 135.00
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM: 520-14-5200-1346
GRANT REIMBURSABLE
YES NO
YES NO
TOTAL: $ 135.00
REQUIRED CERTIFICATION
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
DEPARTMENT HEAD
DATE
(2.--2-1
K:\Shared Goodies\Forms\Travel Request Form January 2010
I APPROVE THIS TRAVEL REQUEST
n't 12A/T‘Li_—
MAYOR
7/1
DATE
Kirkwood Community College Continuing Education
Phone -In Registration
PO Box 2068
Cedar Rapids, IA 52406-2068
Sponsorship Billing Authorization Form - Non -Credit Programs
Please complete and fax or mail to Phone -In Registration at (319)398-7185 prior to the start of your class.
Date: June 22, 2016
We authorize Kirkwood Community College Continuing Education to bill our company for the below listed student
and class(es). We will assume responsibility for tuition.
Student name: Brian Rath
PIe
Student address: Street: 1818 Hawthorne Drive
City: Cedar Falls
state: IA Zip: 50613 Phone: 319-215-8716
Student Gender: male
Student Email address: rbeemer@aol.com
Student SSN or Kirkwood ID #:
Date of Birth: 10/3/55
Course #
Class Title
Class Dates
Class Tuition
ETRC 2000-80796
Annual Wastewater Conference
July 25-26, 2016
$135.00
......,....J ..L_ L:11 .__
..1.. _ 1_11_.
_._.
ame and address:
Company name: City of Waterloo Waste Management Services
Attention: Evelyn Russell
Address: 3505 Easton Ave
Waterloo, IA 50702
Email Address: evelyn.russell@waterloo-ia.org
Phone: 319-291-4553
If you would like to pay by company credit card and not be billed please provide: 0 Mastercard 0 Visa 0 Discover
Card Holder Name:
Card Billing Address:
CC#:
Expiration Date: /
If this bill remains unpaid at the end of the class, the charges will revert back to the student's account and he/she will
be held accountable. The student will not receive CEU's or transcripts and will not be allowed to register until the
account is paid in full.
Please note: Under the Federal Right to Privacy Act, Kirkwood Community College cannot disclose any student
information without the written consent (on a separate form) of the student.
Student Signature (required)
Authorized Company Signer's printed name Authorized signature (required)
Zimbra
Zimbra
Class registration receipt for Kirkwood Community College
From : Kirkwood Community College <contactce@kirkwood.edu>
Subject : Class registration receipt for Kirkwood Community College
To : brianrh2o@cfu.net
Reply To : contactce@kirkwood.edu
Page 1 of 2
brianrh2o@cfu.net
Mon, Jun 20, 2016 04:18 PM
Transaction Receipt
Kirkwood Community College
6301 Kirkwood Blvd SW , Cedar Rapids, IA 52404
Transaction Date 06/20/2016
Transaction ID 296269
Registration ID
Course/Class
Number
Student Name
(ID)
428997
ETRC-
2000 /80796
Rath, Brian
(27413)
Class Name/Date(s)/Time/Item
Annual Wastewater Conference
Multiple Schedule
Schedule Information:
11 ISU ucuonai
Method Dates
Class Days
Times
Location
Instructors)
ClassRoom
7/25/2016-7/25/2016
Weekly -
Mon
8:00 AM - 4:30 PM
ClassRoom
7/25/2016-7/25/2016
Weekly -
Mon
8:00 AM - 4:30 PM
ClassRoom
7/26/2016-7/26/2016
Weekly -
Tue
8:00 AM - 12:30 PM
Cedar
Rapids,
Kirkwood
Continuing
Education
Training
Center ,
Room:
1202
Kim Fensterman
Cedar
Rapids,
Kirkwood
Continuing
Education
Training
Center ,
Room:
1206
Kim Fensterman
Cedar
Rapids,
Kirkwood
Continuing
Education
Training
Center ,
Room:
1202
Kim Fensterman
:lassRoom
7/26/2016-7/26/2016
Weekly -
Tue
Cedar
Rapids,
Kirkwood
Continuing
8:00 AM - 12:30 PM Education
Training
Center ,
Room:
1206
Kim Fensterman
Amount
https://webmail.cfu.net/h/printmessage?id=C:-17380&tz=America/Chicago 6/22/2016
Zimbra
Transaction
Amount
Page 2 of 2
Class Cost $135.00
$135.00
Payment Method Credit card Visa No. x00000000000c8583 $135.00
https://webmail.cfu.net/h/printmessage?id=C:-17380&tz=America/Chicago 6/22/2016
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-503
RESOLUTION SETTING DATE OF PUBLIC HEARING AS JULY
18, 2016 AND DATE OF BID OPENING AS JULY 14, 2016 FOR
THE FY17 SEAL COAT PROGRAM, AND INSTRUCT THE
CITY CLERK TO PUBLISH SAID NOTICE.
WHEREAS, the City Council of the City of Waterloo, Iowa, heretofore instructed the
Director of Public Works of said City to prepare proposed specifications, bid document, form of
contract, estimate of cost, etc., in conjunction with the FY17 Seal Coat Program, in the City of
Waterloo, Iowa, and
WHEREAS, said Director of Public Works did file said specifications, bid document,
form of contract, estimate of cost, etc., in conjunction with the FY17 Seal Coat Program for the
Public Works 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 Seal Coat Program for the Public Works
Department, in the City of Waterloo, Iowa, be, and the same are hereby, preliminarily approved as
filed.
PASSED AND ADOPTED this 27th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Kelley Fele
Deputy City Clerk
Prepared by Nancy Higby, Administrative Secretary, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-508
RESOLUTION AUTHORIZING FUND TRANSFERS.
TO
FROM
AMOUNT
PURPOSE
General Fund
Trust & Agency Fund
$6,314,327.00
Employee benefits
General Fund
Trust & Agency Fund
$623,318.10
Emergency levy
Debt Service Fund
General Fund
$49,478.00
Five Sullivan Brothers
Convention Center debt
retirement
Tax Increment
Financing Fund
Debt Service Fund
$2,615,600.67
TIF share of General
Obligation principal and
Interest
Debt Service Fund
Sewer Fund
$3,337,285.09
Sewer share of General
Obligation principal and
interest
Sewer Fund
Debt Service Fund
$527,285.79
Sewer portion of General
Obligation bonds refunded
in June 2016
General Fund
Tax Increment
Financing Fund
$40,000.00
Reimburse General Fund
for services provided by
Main Street
General Fund
Tax Increment
Financing Fund
$50,000.00
Reimburse General Fund
for administrative expenses
provided for TIF projects
General Fund
Tax Increment
Financing Fund
$49,000.00
Reimburse General Fund
for services provided by
the Greater Cedar Valley
Alliance and UNI
Capital Projects Fund
Tax Increment
Financing Fund
$734,031.74
San Marnan property
acquisitions
Capital Projects Fund
Tax Increment
Financing Fund
$750,000.00
San Marnan economic
development grants
Capital Projects Fund
Tax Increment
Financing Fund
$3,700.00
San Marnan appraisal and
grant writing services
Capital Projects Fund
Tax Increment
Financing Fund
$27,895.59
San Marnan site
certification services
Capital Projects Fund
Tax Increment
Financing Fund
$33,786.00
San Marnan Fisher Drive
sanitary sewer extension
Capital Projects Fund
Tax Increment
Financing fund
$1,299,097.00
NE site property
acquisitions
Capital Projects Fund
Tax Increment
Financing Fund
$685,080.83
NE Site sanitary sewer
extension
Capital Projects Fund
Tax Increment
Financing Fund
$895,339.50
Martin Road economic
development grants
Capital Projects Fund
Tax Increment
Financing Fund
$648,751.81
MidPort economic
development grants
Capital Projects Fund
Tax Increment
Financing Fund
$38,440.00
MidPort sanitary sewer
extension
Capital Projects Fund
Tax Increment
Financing Fund
$45,518.31
MidPort Blvd. Extension
Phase III
Resolution No. 2016-508
Page 2
Capital Projects Fund
Tax Increment
Financing Fund
$455,174.00
MidPort property
acquisitions
Capital Projects Fund
Tax Increment
Financing Fund
$10,030.64
MidPort/Logan merger
services
Capital Projects Fund
Tax Increment
Financing Fund
$1,669.03
MidPort FAA property
release request
Capital Projects Fund
Tax Increment
Financing Fund
$2,789.34
MidPort grant -writing
services
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the
following transfers be made during the fiscal year ending June 30, 2016.
PASSED AND ADOPTED this 27th day of June, 2016.
ATTEST:
1 .de,i61,--
Kelley Felle
Deputy 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. 2016-509
RESOLUTION ADOPTING THE FY 2017-2021 CAPITAL
IMPROVEMENTS PROGRAM.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA
that the Fiscal Year 2014-2018 Capital Improvements Program for the City of Waterloo, Iowa, is
hereby approved.
PASSED AND ADOPTED this 27th day of June, 2016.
ATTEST:
a aaL/L_.�.��
elley Felc e
Deputy 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. 2016-510
RESOLUTION CONFIRMING APPROVAL OF SPECIFICATIONS,
BID DOCUMENT, FORM OF CONTRACT, ETC., IN CONJUNCTION
WITH THE FY 2016 LOWER PLAZA FENCING PROJECT.
WHEREAS, the City Council of the City of Waterloo, Iowa, heretofore instructed the
Leisure Services Director of said City to prepare proposed plans, specifications, form of contract,
etc., in conjunction with the FY 2016 Lower Plaza Fencing Project, in the City of Waterloo, and
WHEREAS, said Leisure Services Director did file said plans, specifications, form of
contract, etc., in conjunction with the FY 2016 Lower Plaza Fencing Project.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
WATERLOO, IOWA, that said proposed plans, specifications, form of contract, etc., in
conjunction with the FY 2016 Lower Plaza Fencing Project, are hereby approved.
PASSED AND ADOPTED this 27th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Deputy City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-511
RESOLUTION AUTHORIZING TO PROCEED WITH THE FY 2016
LOWER PLAZA FENCING PROJECT.
WHEREAS, by Resolution No. 2016-510, plans, specifications, form of contract, etc., in
conjunction with the FY 2016 Lower Plaza Fencing Project, have been approved and adopted by
this Council after the public hearing on June 27, 2016 as prescribed by statute.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
WATERLOO, IOWA, that it is deemed advisable and necessary and it is so ordered on motion
by this Council that the said project proceed in accordance with said specifications.
PASSED AND ADOPTED this 27th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Kelley Fel hle
Deputy City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-512
RESOLUTION CONFIRMING APPROVAL OF PLANS,
SPECIFICATIONS, FORM OF CONTRACT, ETC., IN CONJUNCTION
WITH HAWKEYE LIFT STATION WET WELL REHABILITATION
PROJECT, CONTRACT NO. 911.
WHEREAS, the City Council of the City of Waterloo, Iowa, heretofore instructed the
City Engineer of said city to prepare proposed plans, specifications, form of contract, etc., in
conjunction with Hawkeye Lift Station Wet Well Rehabilitation Project, Contract No. 911, in the
City of Waterloo, Iowa, and
WHEREAS, said City Engineer did file said preliminary plans, specifications, form of
contract, etc., in conjunction with Hawkeye Lift Station Wet Well Rehabilitation Project,
Contract No. 911, and
WHEREAS, a public hearing, upon notice, was held on June 27, 2016.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
WATERLOO, IOWA, that said approval plans, specifications, form of contract, etc., in
conjunction with Hawkeye Lift Station Wet Well Rehabilitation Project, Contract No. 911, in the
City of Waterloo, Iowa, are hereby approved.
PASSED AND ADOPTED this 27th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Kelley Fele
Deputy Ci ' lerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-513
RESOLUTION AUTHORIZING TO PROCEED WITH HAWKEYE
LIFT STATION WET WELL REHABILITATION PROJECT,
CONTRACT NO. 911.
WHEREAS, by Resolution No. 2016-512, plans, specifications, form of contract, etc., in
conjunction with Hawkeye Lift Station Wet Well Rehabilitation Project, Contract No. 911, have
been approved and adopted by this Council after the public hearing on June 27, 2016 as
prescribed by statute.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
WATERLOO, IOWA, that it is deemed advisable and necessary and it is so ordered on motion
by this Council that the said project proceed in accordance with said specifications.
PASSED AND ADOPTED this 27th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Kelley Fel. le
Deputy City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-514
RESOLUTION CONFIRMING APPROVAL OF SPECIFICATIONS,
BID DOCUMENT, FORM OF CONTRACT, ETC., IN CONJUNCTION
WITH THE FY -2016 REHABILITATE AND REMARK AIRFIELD
PAVEMENTS, FEDERAL AVIATION ADMINISTRATION, AIRPORT
IMPROVEMENT PROGRAM, 3-19-0095-0045, CONTRACT NO. 912.
WHEREAS, the City Council of the City of Waterloo, Iowa, heretofore instructed the
Airport Director of said city to prepare proposed specifications, bid document, form of contract,
etc., in conjunction with FY -2016 Rehabilitate and Remark Airfield Pavements, Federal Aviation
Administration, Airport Improvement Program, 3-19-0095-0045, Contract No. 912, in the City of
Waterloo, Iowa, and
WHEREAS, said Airport Director did file said proposed specifications, bid document,
form of contract, etc., in conjunction with FY -2016 Rehabilitate and Remark Airfield Pavements,
Federal Aviation Administration, Airport Improvement Program, 3-19-0095-0045, Contract No.
912, and
WHEREAS, a public hearing, upon notice, was held on June 27, 2016.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
WATERLOO, IOWA, that said approval of proposed specifications, bid document, form of
contract, etc., in conjunction with FY -2016 Rehabilitate and Remark Airfield Pavements, Federal
Aviation Administration, Airport Improvement Program, 3-19-0095-0045, Contract No. 912, in
the City of Waterloo, Iowa, are hereby approved.
PASSED AND ADOPTED this 27th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
e ley Fel le
Deputy City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-515
RESOLUTION CONFIRMING APPROVAL OF SPECIFICATIONS,
BID DOCUMENT, FORM OF CONTRACT, ETC., IN CONJUNCTION
WITH THE FY -2016 REHABILITATE AND REMARK AIRFIELD
PAVEMENTS, FEDERAL AVIATION ADMINISTRATION, AIRPORT
IMPROVEMENT PROGRAM, 3-19-0095-0045, CONTRACT NO. 912.
WHEREAS, by Resolution No. 2016-514, specifications, bid document, form of contract,
etc., in conjunction with FY -2016 Rehabilitate and Remark Airfield Pavements, Federal Aviation
Administration, Airport Improvement Program, 3-19-0095-0045, Contract No. 912, have been
approved and adopted by this Council after the public hearing on June 27, 2016 as prescribed by
statute.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
WATERLOO, IOWA, that it is deemed advisable and necessary and it is so ordered on motion
by this Council that the said project proceed in accordance with said specifications.
PASSED AND ADOPTED this 27th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-516
RESOLUTION APPROVING FINAL PAYMENT TO MODERN
BUILDERS, INC., IN THE AMOUNT OF $18,910.00, AND
ACCEPTING PROJECT COMPLETION IN CONJUNCTION WITH
THE WATERLOO REGIONAL AIRPORT, REHABILITATE T -
HANGAR ROW A — ROOFING AND SIDING IMPROVEMENT
PROJECT, IDOT OFFICE OF AVIATION PROJECT NO: 9I130AL0200
CONTRACT NO: 14132.
WHEREAS, Modern Builders, Inc., of Janesville, Iowa, performed work on the Waterloo
Regional Airport, Rehabilitate T -Hangar Row A — Roofing and Siding Improvement Project,
IDOT Office of Aviation Project No. 9I130AL0200 Contract No. 14132, in the City of
Waterloo, Iowa, and
WHEREAS, Modern Builders, Inc. has completed the aforementioned project in
accordance with the project plans and specifications.
NOW, THEREFORE, 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 and the final payment to Modern Builders, Inc., in the
amount of $18,910.00, is hereby authorized.
PASSED AND ADOPTED this 27th day of June, 2016.
ATTEST:
Kelley Fel
Deputy Ci
le
Clerk
L
Quentin Hart, Mayor
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-517
RESOLUTION SUPPORTING THE APPLICATION BY BLACK
HAWK CONTRACTING & DEVELOPMENT CO. FOR THE IOWA
WORKFORCE HOUSING TAX INCENTIVES PROGRAM TO
CONSTRUCT FOUR NEW SINGLE FAMILY HOMES IN
WATERLOO, LOCATED ON MADISON STREET, LAFAYETTE
STREET AND NEWTON STREET.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the City of Waterloo supports the application by Black Hawk Contracting & Development
Co. to the Iowa Workforce Housing Tax Incentives program to construct four new single family
homes in Waterloo, located on Madison Street, Lafayette Street, and Newton Street.
PASSED AND ADOPTED this 27th day of June, 2016.
Quentin Hart, Mayor
ATTEST:
elley Felc e
Deputy Ci lerk
Prepared by Nancy Higby, Administrative Secretary, City of
Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-
4323.
RESOLUTION NO. 2016-525
RESOLUTION AUTHORIZING THE CERTIFICATION OF
UNPAID COMMERCIAL INSPECTION FEES AND RENTAL
PROPERTY INSPECTION FEES IN THE CITY OF
WATERLOO, BLACK HAWK COUNTY, IOWA.
WHEREAS, Iowa Code Section 364.17(5) allows municipalities
to certify unpaid life safety and rental inspection fees to the
benefited property as a lien.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
WATERLOO, IOWA, that the City Clerk be and the same hereby
instructed to certify to the Black Hawk County Treasurer all
unpaid life safety and rental inspection fees, as contained in
the schedule now on file in the City Clerk's office.
PASSED AND ADOPTED this 27th day of June, 2016.
ATTEST:
Kelley
Deputy
elchle
ity 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. 2016-518
RESOLUTION APPROVING PROFESSIONAL SERVICE
AGREEMENT WITH SHIVE-HATTERY, INC. OF CEDAR RAPIDS,
IOWA IN THE AMOUNT NOT TO EXCEED $18,000.00 FOR
TRAFFIC/TRANSPORTATION ENGINEERING, SURVEYING,
DESIGN AND DRAFTING FOR THE INSTALLATION OF TRAFFIC
SIGNALS AT THE INTERSECTION OF DUBUQUE ROAD AND
OSAGE AVENUE, PROJECT NO. TOF-252(745) AND AUTHORIZE
MAYOR TO EXECUTE SAID DOCUMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the Professional Services Agreement dated June 27, 2016, between Shive-Hattery, Inc. of
Cedar Rapids, Iowa and the City of Waterloo, Iowa, in an amount not to exceed $18,000.00, for
Traffic/Transportation Engineering, Surveying, Design and Drafting for the installation of traffic
signals at the intersection of Dubuque Road and Osage Avenue, Project No. TOF-252(745), 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 27th day of June, 2016.
ATTEST:
Kelley F- hie
Deputy City Clerk
Quentin Hart, Mayor
-141747
l �
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-519
RESOLUTION APPROVING THE REQUEST BY IOWA
HEARTLAND HABITAT FOR HUMANITY FOR THE 14 -LOT
PRELIMINARY PLAT OF IRVING SQUARE ADDITION, LOCATED
AT THE FORMER IRVING ELEMENTARY SCHOOL AT THE
CORNER OF HAWTHORNE AVENUE AND W 6TH STREET.
WHEREAS, on this 27th day of June, 2016, at a regular meeting of the City Council of
the City of Waterloo, Iowa, the 14 -lot preliminary plat of Irving Square Addition, located at the
former Irving Elementary School at the corner of Hawthorne Avenue and W 6th Street, in the
City of Waterloo, Black Hawk County, Iowa, was presented for approval, and
WHEREAS, said Preliminary Plat has been previously submitted to and has been
approved by the Waterloo City Planning, Programming and Zoning Commission, and
WHEREAS, said Preliminary Plat has been considered and should receive approval of
this Council.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
WATERLOO, IOWA, that the 14 -lot preliminary plat of Irving Square Addition, located at the
former Irving Elementary School at the corner of Hawthorne Avenue and W 6th Street, in the
City of Waterloo, Black Hawk County, Iowa is hereby approved and the Mayor and City Clerk
are authorized and directed to certify and affix their signatures to said resolution.
PASSED AND ADOPTED this 27th day of June, 2016.
ATTEST:
Kelley Fele e
Deputy 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. 2016-520
RESOLUTION AFFIRMING THE DECISION BY THE AIRPORT
BOARD OF WATERLOO REGIONAL AIRPORT FOR THE
APPROVAL OF AN EIGHT (8) YEAR FIXED BASE OPERATOR
(FBO) AGREEMENT BETWEEN THE CITY OF WATERLOO AND
LIVINGSTON AVIATION, INC. FOR THE TERM JULY 1, 2016 AND
ENDING JUNE 30, 2024.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA
that the decision by the Airport Board of Waterloo Regional Airport for the approval of an Eight
(8) Year Fixed Base Operator (FBO) Agreement between the City of Waterloo and Livingston
Aviation, Inc. for the term July 1, 2016 and ending June 30, 2024, is hereby affirmed.
PASSED AND ADOPTED this 27th day of June, 2016.
uentin Hart, Mayor
ATTEST:
kditAtk5e,bd--
Kelley Felghle
Deputy City Clerk
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-521
RESOLUTION AFFIRMING THE DECISION BY THE AIRPORT
BOARD OF WATERLOO REGIONAL AIRPORT FOR AN INCREASE
IN RATES AND FEES BETWEEN THE CITY OF WATERLOO,
IOWA, AND THE GENERAL SERVICES ADMINISTRATION FOR
OFFICE AND STORAGE SPACE OCCUPIED BY THE
DEPARTMENT OF HOMELAND SECURITY AND THE
TRANSPORTATION SECURITY ADMINISTRATION FOR
PERSONNEL ASSIGNED TO THE WATERLOO REGIONAL
AIRPORT, FOR A FIVE (5) YEAR TERM, WITH 2 -YEARS FIRM, OF
AN AGREEMENT EFFECTIVE NOVEMBER 1, 2016 THRU
OCTOBER 31, 2021.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA
that the decision by the Airport Board of Waterloo Regional Airport for an increase in rates and
fees between the City of Waterloo, Iowa, and the General Services Administration for office and
storage space occupied by the Department of Homeland Security and the Transportation Security
Administration for personnel assigned to the Waterloo Regional Airport, for a five (5) year term,
with 2 -Years Firm, of an agreement effective November 1, 2016 thru October 31, 2021, is hereby
affirmed.
PASSED AND ADOPTED this 27th day of June, 2016.
ATTEST:
Kelley Feld' e
Deputy 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. 2016-522
RESOLUTION APPROVING CONTRACT WITH THE CEDAR
VALLEY JAYCEES FOR THE 83RD ANNUAL GREATER CEDAR
VALLEY JAYCEES WATERLOO OPEN GOLF CLASSIC, WITH A
RENTAL PAYMENT TO THE CITY IN THE AMOUNT OF $3,000.00,
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 contract dated June 27, 2016, between the Cedar Valley Jaycees and the City of
Waterloo, Iowa, for the 83rd Annual Greater Cedar Valley Jaycees Waterloo Open Golf Classic,
with a rental payment to the City in the amount of $3,000.00, is hereby approved and the Mayor
and City Clerk are authorized and directed to execute the same on behalf of the City of Waterloo,
Iowa.
PASSED AND ADOPTED this 27th day of June, 2016.
ATTEST:
Kelley Felc
Deputy Citylerk
Quentin Hart, Mayor
Prepared by Kelley Felchle, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, (319) 291-4323.
RESOLUTION NO. 2016-523
RESOLUTION AFFIRMING THE DECISION BY THE AIRPORT
BOARD OF WATERLOO REGIONAL AIRPORT FOR AN INCREASE
IN RATES AND FEES BETWEEN THE CITY OF WATERLOO,
IOWA, AND AMERICAN AIRLINES FOR AN INCREASE IN
LANDING FEE RATES FOR AIRCRAFT, AND AN INCREASE IN
TERMINAL LEASE SPACE OCCUPIED BY AIRLINE PERSONNEL.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA
that the decision by the Airport Board of Waterloo Regional Airport for an increase in rates and
fees between the City of Waterloo, Iowa, and American Airlines for an increase in landing fee
rates for aircraft, and an increase in terminal lease space occupied by airline personnel, is hereby
affirmed.
PASSED AND ADOPTED this 27th day of June, 2016.
ATTEST:
i //
Kelley F:1 Me
Deputy 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. 2016-524
RESOLUTION APPROVING FY2017 CHANGES IN FEES FROM THE
CEDAR BEND HUMANE SOCIETY FOR ANIMAL CONTROL
SERVICES.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the FY2017 changes in fees from the Cedar Bend Humane Society for Animal Control
Services are hereby approved as follows:
Service charge to Cedar Bend Humane Society: 2% fee
Wildlife service charge: $48.00 per animal
Litter fee: $48.00 per litter
Litters for cats and dogs: $48.00 per animal
PASSED AND ADOPTED this 27th day of June, 2016.
f -------
Quentin Hart, Mayor
ATTEST:
elley Felctie
Deputy Cit ' Clerk
COUNCIL MEETING 6/27/2016
Name
Address/Business
Topic
Curtis DeGroote
134 Spieker
Present check to Mayor
FY16 Lower Plaza Fencing Project
Contract No. 915
June 23, 2016 Bid Tab
Estimate: $ S� POC)
Bid Security Required
Bidder
Bid Security
Bid Amount
Peterson Contractors Inc.
Reinbeck, IA
5%
$39,461.40
Youngblut Contracting Inc.
Washburn, IA
5%
$42,075.42
Chyma's Machine and
Welding Shop, Inc.
Toledo, IA
5%
$28,384.26
Peters Construction Corp.
Waterloo, IA
5%
$36,663.23
Rehabilitate and Remark Airfield Pavements 2016
Federal Aviation Administration -
Airport Improvement Program 3-19-0094-045
Contract No. 912
June 23, 2016
Bid Tab
Estimate:
Base - $597,685.00
Alt 1 - $148,600.00
Alt 2 - $188,500.00
Bid Security Required
Bidder
Bid Security
Bid Amount
Concrete Foundations, Inc.
New Hampton, IA
Base: $1,871,374.10
Alt 1:
$54,085.00
Alt 2:
$66,625.00
Cedar Valley Corp, LLC
Waterloo, IA
Base: $2,053,137.00
Alt 1:
$54,085.00
Alt 2:
$66,625.00
K. Cunningham Construction Co.,
Cedar Falls, IA
Base: $2,582,750.20
Alt 1:
$129,240.00
Alt 2:
$164,580.00
Hawkeye Lift Station Wet Well Rehabilitation Project
Contract No. 911
June 23, 2016 Bid Tab
Estimate: $85,000
Bid Security Required
Bidder
Bid Security
Bid Amount
WRH, Inc.
Amana, IA
5%
$144,830.00
Abolt, Inc.
Fort Madison, IA
5%
$93,346.00
Ricklefs Excavating, Ltd.
Anamosa, IA
5%
$120,200.00
Item Coversheet Page 1 of 1
CITY OF WATERLOO
Council Communication
Resolution approving request from Beverly Frost for a waiver for a concrete driveway to be located at 803 Wisconsin Street and authorizing the
construction of a concrete driveway and placing a driveway or sidewalk on City right of way on an unimproved street.
City Council Meeting: 6/27/2016
Prepared: 6/22/2016
ATTACHMENTS:
Description Type
DW Waiver 803 Wisconsin St Cover Memo
SUBJECT:
Submitted by:
Recommended Action:
Summary Statement:
Resolution approving request from Beverly Frost for a waiver for a concrete driveway to be located
at 803 Wisconsin Street and authorizing the construction of a concrete driveway and placing a
driveway or sidewalk on City right of way on an unimproved street.
Submitted By: Eric Thorson, PE, City Engineer
Recommended for approval by the City Engineer.
This waiver is needed because of placing a driveway or sidewalk on City right of way on an
unimproved street.
I have reviewed this request and recommend its approval subject to the following provisions:
1. Work to be performed by an approved and bonded contractor.
2. A permit is to be obtained from the office of the City Engineer prior to
construction.
3. All work shall be performed under the supervision of the City Engineer and at no cost to the
City of Waterloo.
$7.00 cash for the purpose of recording this waiver and a copy of the legal description have been
provided to the City Clerk's office.
Legal Descriptions: ROLLING ACRES THE S 57.25 FT OF THE N 62.25 OF BLK 6
http://waterloo.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=5552 6/22/2016
WAIVER
Date:
Honorable Mayor and City Council
City Hall
Waterloo, IA 50703
Council Persons:
I hereby request a waiver to the driveway and sidewalk specifications for the construction
of a e -,v( ,„P7�' driveway or sidewalk located at
(concrete or asphalt)
(-S
This waiver is needed because of:
(Address)
special surface texture to be used on the concrete approach (i.e., exposed aggregate, brick
stamped pattern, paving brick).
elimination of the sidewalk section due to the inability to meet the grade requirements.
elimination of the sidewalk section for asphalt driveways.
placement of a driveway or sidewalk on City right-of-way on an unimproved street.
Other:
I agree to the following:
1. To remove and replace this driveway to an official elevation at no additional expense to the
City of Waterloo at such time that sidewalk is constructed.
2. To remove and replace the private driveway, as needed, to an official elevation at no additional
expense to the City of Waterloo at such time that curb and gutter is constructed.
3. To pay for any additional expenses for the replacement of any such textured driveway or
sidewalk that has been removed for any City of Waterloo project.
4. To employ a bonded contractor who shall obtain a permit from the office of the City Engineer.
5. To have the driveway constructed according to the specifications and policies of the City
Engineer and under his supervision.
6. This waiver is for this property only.
Attached herewith is a payment in the amount of seven dollars ($7.00) for the purpose of
recording this agreement.
Respectfully submitted,
I -f--r 21---
Printed Name bf Property Owner
-Signature of Property Owner
Item Coversheet Page 1 of 1
CITY OF WATERLOO
Council Communication
Request from Alexsandria Rus for a waiver for a concrete driveway located at 620 Cedar Bend Street with the elimination of the sidewalk section
due to the inability to meet grade requirements.
City Council Meeting: 6/27/2016
Prepared: 6/22/2016
ATTACHMENTS:
Description Type
DW Waiver 620 Cedar Bend St Cover Memo
SUBJECT:
Request from Alexsandria Rus for a waiver for a concrete driveway located at 620 Cedar Bend Street
with the elimination of the sidewalk section due to the inability to meet grade requirements.
Submitted by: Submitted By: Eric Thorson, PE, City Engineer
Recommended Action: Recommended for approval by the City Engineer.
Summary Statement:
Background Information:
Legal Descriptions:
Attached is a request for construction of a concrete driveway with the elimination of the sidewalk
section due to the inability to meet requirements of the driveway and sidewalk specifications, Section
18, to be located at 620 Cedar Bend Street.
I have reviewed this request and recommend its approval subject to the following provisions:
1. Work to be performed by an approved and bonded contractor.
2. A permit is to be obtained from the office of the City Engineer prior to
construction.
3. All work shall be performed under the supervision of the City Engineer at no cost to the
City of Waterloo.
$7.00 cash for the purpose of recording this waiver and a copy of the legal description have been
provided to the City Clerk's office.
This is a waiver of the City's Standard Specifications for Driveway Construction. It requires Council
approval so that it can be recorded to the property, so that the waiver requirements run with the
property ownership.
CEDAR BEND ADDITION LOT 5 BLK 1
In
http://waterloo.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=5555 6/22/2016
Date: V/ [ .
Honorable Mayor and City Council
City Hall
Waterloo, IA 50703
Council Persons:
WAIVER
I hereby request a waiver to the driveway and sidewalk specifications for the construction
of a ()V\ CVL -Q- driveway or sidewalk located at
(concrete or asphalt)
w20 Cedox c3zAck vV k.\(\ ub
(Address)
This waiver is needed because of:
special surface texture to be used on the concrete approach (i.e., exposed aggregate, brick
ed attern, paving brick
elimination of the sidewalk section due to the inability to meet the grade requirements.
imination- f-the--sid c section for asphalt - -rd tveways.
placement of a driveway or sidewalk on City right-of-way on an unimproved street.
Other:
I agree to the following:
1. To remove and replace this driveway to an official elevation at no additional expense to the
City of Waterloo at such time that sidewalk is constructed.
2. To remove and replace the private driveway, as needed, to an official elevation at no additional
expense to the City of Waterloo at such time that curb and gutter is constructed.
3. To pay for any additional expenses for the replacement of any such textured driveway or
sidewalk that has been removed for any City of Waterloo project.
4. To employ a bonded contractor who shall obtain a permit from the office of the City Engineer.
5. To have the driveway constructed according to the specifications and policies of the City
Engineer and under his supervision.
6. This waiver is for this property only.
Attached herewith is a payment in the amount of seven dollars ($7.00) for the purpose of
recording this agreement.
Respectfully submitted,
Pc\--,\`-‘)\\(\ .\(\Q\
Printed Name of Property Owner Signature of Property Owner
Item Coversheet Page 1 of 1
CITY OF WATERLOO
Council Communication
Request from John Hoppes for a waiver for a concrete driveway located at 145 Lichty Blvd with the elimination of the sidewalk section due to the
inability to meet grade requirements.
City Council Meeting: 6/27/2016
Prepared: 6/22/2016
ATTACHMENTS:
Description Type
DW Waiver 145 Lichty Blvd Cover Memo
SUBJECT:
Request from John Hooves for a waiver for a concrete driveway located at 145 Lichty Blvd with the
elimination of the sidewalk section due to the inability to meet grade requirements.
Submitted by: Submitted By: Eric Thorson, PE, City Engineer
Recommended Action: Recommended for approval by the City Engineer.
Summary Statement:
Background Information:
Legal Descriptions:
Attached is a request for construction of a concrete driveway with the elimination of the sidewalk
section due to the inability to meet requirements of the driveway and sidewalk specifications, Section
18, to be located at 145 Lichty Blvd. There is a low flow water channel through the approach.
I have reviewed this request and recommend its approval subject to the following provisions:
1. Work to be performed by an approved and bonded contractor.
2. A permit is to be obtained from the office of the City Engineer prior to
construction.
3. All work shall be performed under the supervision of the City Engineer at no cost to the
City of Waterloo.
$7.00 cash for the purpose of recording this waiver and a copy of the legal description have been
provided to the City Clerk's office.
This is a waiver of the City's Standard Specifications for Driveway Construction. It requires Council
approval so that it can be recorded to the property, so that the waiver requirements run with the
property ownership.
LICHTY ORANGE ADDITION LOT 12
http://waterloo.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=5553 6/22/2016
WAIVER
Date:
Y/ Z7(Zw2
Honorable Mayor and City Council
City Hall
Waterloo, IA 50703
Council Persons:
I hereby request a waiver to the driveway and sidewalk specifications for the construction
of a driveway or sidewalk located at
(concrete • r asphalt)
This waiver is needed because of:
(Address)
special surface texture to be used on the concrete approach (i.e., exposed aggregate, brick
stamped pattern, paving brick).
ti elimination of the sidewalk section due to the inability to meet the grade requirements.
elimination of the sidewalk section for asphalt driveways.
placement of a driveway or sidewalk on City right-of-way on an unimproved street.
Other: � �'� f l c� G, >'eihF<, (.14qc z
I agree to the following:
1. To remove and replace this driveway to an official elevation at no additional expense to the
City of Waterloo at such time that sidewalk is constructed.
2. To remove and replace the private driveway, as needed, to an official elevation at no additional
expense to the City of Waterloo at such time that curb and gutter is constructed.
3. To pay for any additional expenses for the replacement of any such textured driveway or
sidewalk that has been removed for any City of Waterloo project.
4. To employ a bonded contractor who shall obtain a permit from the office of the City Engineer.
5. To have the driveway constructed according to the specifications and policies of the City
Engineer and under his supervision.
6. This waiver is for this property only.
Attached herewith is a payment in the amount of seven dollars ($7.00) for the purpose of
recording this agreement.
Respectfully submitted,
Jokry R 14Dep-es --
Printed Name of Property Owner Sign ture of Property Owner
Item Coversheet Page 1 of 1
CITY OF WATERLOO
Council Communication
Request from Valda Henderson for a waiver for a concrete driveway located at 749 Willow Street with the elimination of the sidewalk section due
to the inability to meet grade requirements.
City Council Meeting: 6/27/2016
Prepared: 6/22/2016
ATTACHMENTS:
Description Type
D DW Waiver 749 Willow St Cover Itrno
SUBJECT:
Request from Valda Henderson for a waiver for a concrete driveway located at 749 Willow Street with
the elimination of the sidewalk section due to the inability to meet grade requirements.
Submitted by: Submitted By: Eric Thorson, PE, City Engineer
Recommended Action: Recommended for approval by the City Engineer.
Summary Statement:
Background Information:
Legal Descriptions:
Attached is a request for construction of a concrete driveway with the elimination of the sidewalk
section due to the inability to meet requirements of the driveway and sidewalk specifications, Section
18, to be located at 749 Willow Street.
I have reviewed this request and recommend its approval subject to the following provisions:
1. Work to be performed by an approved and bonded contractor.
2. A permit is to be obtained from the office of the City Engineer prior to
construction.
3. All work shall be performed under the supervision of the City Engineer at no cost to the
City of Waterloo.
$7.00 cash for the purpose of recording this waiver and a copy of the legal description have been
provided to the City Clerk's office.
This is a waiver of the City's Standard Specifications for Driveway Construction. It requires Council
approval so that it can be recorded to the property, so that the waiver requirements run with the
property ownership.
ROSE HILL FIRST ADDITION LOT 21 BLK 16
http://waterloo.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=5556 6/22/2016
WAIVER
Date: _ 41— / (o
Honorable Mayor and City Council
City Hall
Waterloo, IA 50703
Council Persons:
Edc3e o; )t%A Sfree4
-to exi s 1 n9 r 6 a-}
4-I,€ properk-7 line is
..tbouit 15"
Slab ;S
edge of sf-rtef.
MS" above
I hereby request a waiver to the driveway and sidewalk specifications for the construction
of a �����;=� E� T� driveway or sidewalk located at
(concrete or asphalt)
(Address)
This waiver is needed because of:
Ft
30703
special surface texture to be used on the concrete approach (i.e., exposed aggregate, brick
stamped pattern, paving brick).
_ elimination of the sidewalk section due to the inability to meet the grade requirements.
elimination of the sidewalk section for asphalt driveways.
placement of a driveway or sidewalk on City right-of-way on an unimproved street.
Other:
I agree to the following:
1. To remove and replace this driveway to an official elevation at no additional expense to the
City of Waterloo at such time that sidewalk is constructed.
2. To remove and replace the private driveway, as needed, to an official elevation at no additional
expense to the City of Waterloo at such time that curb and gutter is constructed.
3. To pay for any additional expenses for the replacement of any such textured driveway or
sidewalk that has been removed for any City of Waterloo project.
4. To employ a bonded contractor who shall obtain a permit from the office of the City Engineer.
5. To have the driveway constructed according to the specifications and policies of the City
Engineer and under his supervision.
6. This waiver is for this property only.
Attached herewith is a payment in the amount of seven dollars ($7.00) for the purpose of
recording this agreement.
Respectfully submitted,
a /3 / /d -s6A
Printed Name of Property Owner Signature of Property Owner
CITY OF WATERLOO, IOWA
CITY ATTORNEY'S OFFICE
715 Mulberry Street • Waterloo, IA 50703 • (319) 291-4327 Fax (319) 291-4286
June 22, 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 22, 2016.
Of the ) bonds submitted,, were approved and were
rejected, as shown on the attached list.
Very truly yours,
S
\t/
Davis ' . Zellhoefer
Waterloo City Attorney
DRZ:sda
CITY WEBSITE: www.cityofwaterlooiowa.com
WE'RE WORKING FOR YOU!
An Equal Opportunity/Affirmative Action Employer
Animal Surrenders
June
July
August
September
October
November
December
January
February
March
April
May
Cat & Dog Litters
12
21
21
29
13
6
3
3
1
4
1
9
Wildlife Litters
5
1
2
1
0
0
0
0
0
0
1
3
Wildlife
6
9
8
14
6
8
4
1
6
4
7
18
Per Month TOTAL
23
31
31
"4.
19
14
4
i
8
9
30
FY 2016 - AVERAGE CAT & DOG LITTERS PER MONTH — 11 WITH APPROXIMATELY 3 PER LITTER
$48.00 PER LITTER PER 2016 FY CONTRACT - $528 — AVERAGE PER MONTH
$48.00 PER PUPPY/KITTEN — (3) PER 2017 FY CONTRACT - $1,584 — ESTIMATED AVERAGE PER MONTH
FY 2016 - AVERAGE WILDLIFE LITTERS PER MONTH — 1 WITH APPROXIMATELY 2 PER LITTER
$10.00 PER LITTER PER 2016 FY CONTRACT - $10 — AVERAGE PER MONTH
$48.00 PER LITTER (2) PER 2017 FY CONTRACT - $96 — ESTIMATED AVERAGE PER MONTH
FY 2016 - AVERAGE SICK/INJURED WILDLIFE PER MONTH — 12
$10.00 PER ANIMAL PER 2016 FY CONTRACT - $120 — AVERAGE PER MONTH
$48.00 PER ANIMAL (12) PER 2017 FY CONTRACT — $576 — ESTIMATED AVERAGE PER MONTH
AVERAGE COST PER MONTH FOR LITTERS AND WILDLIFE — FY 2016 — $658
ESTIMATED AVERAGE COST PER MONTH FOR LITTERS AND WILDLIFE — FY 2017 - $2,256 ($27,072 per yr.)
ESTIMATED INCREASE PER MONTH — $1,598 (additional estimated increase per year $19,176)
These estimated average costs are before changes have been made by City Animal Control Services.
Changes are as follows:
1.) All injured or sick wildlife will be handled in-house. (estimated FY 2017 reduction of $6,912)
2.) Most wildlife litters will be transported to Wildlife Rehab or housed. (estimated FY 2017 reduction of $1,152)
3.) Working with foster/rescue to take kitten/puppy litters (estimated FY 2017 reduction of 30% of litters being taken
to CBHS $5,702) (being omitted)
OVERALL ESTIMATED INCREASE OF $13,276 ($19,008) for FY2017.
Pickup fee total in a 12 month period was $6,380.00 collected at the CBHS. Estimated 2% of pickup fees for June 2016 thru May of
2017 is $1,276.00. OVERALL ESTIMATED DECREASE IN REVENUE - $1,276.00.
12 month total — paid to Humane Society - $66,553.00
12 month total — billed to Cedar Falls - $82,311.60
Increase of approximately $2,800 for dog licenses
Cats Licenses is even
Pickup fees as of 5/31 - $1,070.00 over budgeted amount.
Agreement for animal control services FY2017
Requested Changes in Fees
1.) A service charge of 2% will be charged for all pick up fees collected by contractor as identifies
in section 6.4 This 2% service charge will be deducted from the billing amount the shelter
owes the city each month for pick-up and licensing fees. (The CBHS makes a copy of each
ticket, redemption and vaccination verification for the city of Waterloo. Staff takes the time to
call and verify rabies vaccinations when owners do not provide verification. CBHS pays all fees
and banking charges when citizens pay for city pick up fees with credit cards. This service charge
will help to offset the cost of additional banking fees, staff time and cost of copies and
paperwork).
2.) Wildlife Fee: Increase to $48.00 per wildlife animal. Wildlife litters will be charged a single fee
of $48.00 per litter and an additional $48.00 for the mother that is dropped off at the same
time as the litter. (The previous $10 per wildlife fee does not cover the expense of euthanasia
and disposal of adult wild animals. Many of these wildlife animals such as raccoons are sick with
distemper or parvo which can contaminate domestic dogs/cats. CBHS has the extra expense of
using protective clothing such as gowns, foot protection, gloves, etc. as not to contaminate
shelter animals. CBHS also has to provide an outdoor area to hold wildlife that is transported to
rehab as not to contaminate shelter animals.)
3.) Stray Domestic Animal litters: Increase to $48.00 per individual animal. CBHS will charge a
single $48.00 per litter for infant cats and dogs that still have their eyes closed, otherwise each
animal will be charged individually. (The CBHS has the expense of vaccinations and care of each
individual cat and dog entering the shelter even if the animal comes in as part of a litter.)
We feel the relationship between the CBHS and the city of Waterloo has been very beneficial for the
animals and the community. We are very interested in continuing the current relationship/contract with
the city of Waterloo. However, in order for us to financially be able to continue holding stray animals
for the city we are asking for the above fee changes.
Thank you Sandie, please let us know if anyone has any questions, concerns or wish to visit the shelter
or discuss these requests.
Karla Beckman & Kristy Gardner
Co -Directors, Cedar Bend Humane Society
Animal Surrenders
June
July
August
September
October
November
December
January
February
March
April
May
Cat & Dog Litters
12
21
21
29
13
6
3
3
1
4
1
9
Wildlife Litters
5
1
2
1
0
0
0
0
0
0
1
3
Wildlife
6
9
8
14
6
8
4
1
6
4
7
18
Per Month TOTAL
23
31
31
44
19
14
7
7
8
9
30
FY 2016 - AVERAGE CAT & DOG LITTERS PER MONTH — 11 WITH APPROXIMATELY 3 PER LITTER
$48.00 PER LITTER PER 2016 FY CONTRACT - $528 — AVERAGE PER MONTH
$48.00 PER PUPPY/KITTEN — (3) PER 2017 FY CONTRACT - $1,584 — ESTIMATED AVERAGE PER MONTH
FY 2016 - AVERAGE WILDLIFE LITTERS PER MONTH — 1 WITH APPROXIMATELY 2 PER LITTER
$10.00 PER LITTER PER 2016 FY CONTRACT - $10 — AVERAGE PER MONTH
$48.00 PER LITTER (2) PER 2017 FY CONTRACT - $96 — ESTIMATED AVERAGE PER MONTH
FY 2016 - AVERAGE SICK/INJURED WILDLIFE PER MONTH — 12
$10.00 PER ANIMAL PER 2016 FY CONTRACT - $120 — AVERAGE PER MONTH
$48.00 PER ANIMAL (12) PER 2017 FY CONTRACT — $576 — ESTIMATED AVERAGE PER MONTH
AVERAGE COST PER MONTH FOR LITTERS AND WILDLIFE — FY 2016 — $658
ESTIMATED AVERAGE COST PER MONTH FOR LITTERS AND WILDLIFE — FY 2017 - $2,256
ESTIMATED INCREASE PER MONTH — $1,598 (additional estimated increase per year $19,176)
These estimated average costs are before changes have been made by City Animal Control Services.
Changes are as follows:
1.) All injured or sick wildlife will be handled in-house. (estimated FY 2017 reduction of $6,912)
2.) Most wildlife litters will be transported to Wildlife Rehab or housed. (estimated FY 2017 reduction of $1,152)
3.) Working with foster/rescue to take kitten/puppy litters. (estimated FY 2017 reduction of 30% of litters being taken
to CBHS $5,702)
OVERALL ESTIMATED INCREASE OF $13,276 for FY2017.
Pickup fee total in a 12 month period was $6,380.00 collected at the CBHS. Estimated 2% of pickup fees for June 2016 thru May of
2017 is $1,276.00. OVERALL ESTIMATED DECREASE IN REVENUE - $1,276.00.