HomeMy WebLinkAboutMinutes-06/09/2008• •
June 9, 2008
The Council of the City of Waterloo, Iowa, met in Regular Session at City Hall Council
Chambers, Waterloo, Iowa, at 5:30 p.m., on Monday, June 9, 2008. Mayor Timothy J. Hurley
in the Chair. Roll Call: Cole, Hart, Greenwood, Welper, Reggie Schmitt. Absent:
Getty, Steve Schmitt.
Moment of Silence.
Pledge of Allegiance: Mark Rice, Superintendent of Central Garage.
127231 - Reggie Schmitt/Greenwood
that the Agenda, as amended, for the Regular Session on Monday, June 9, 2008, at
5:30 p.m., be accepted and approved. Ayes: Five. Absent: Getty, Steve
Schmitt. Motion carried.
127232 - Reggie Schmitt/Greenwood
that the Minutes, as proposed, for the Regular Session on Monday, June 2, 2008,
at 5:30 p.m., and Special Session, on Tuesday, June 3, 2008, at 4:30 p.m., be
accepted and approved. Ayes: Five. Absent: Getty, Steve Schmitt. Motion
carried.
CONSENT AGENDA
127233 - Reggie Schmitt/Welper
that the following items on the consent agenda be received, placed on file and
approved:
a. Resolutions to approve the following:
1. Resolution approving Schedule AP640, pp. 1-68, dated June 9, 2008, in the
amount of $2,451,811.38, a copy of which is on file in the City Clerk's
office, together with recommendation of approval of the Finance Committee.
Resolution adopted and upon approval by Mayor assigned No. 2008-469.
2. Communication from City Clerk transmitting request of East High/Expo High
School students for a variance to the Noise Ordinance on June 17, 2008
from 5:00 - 9:00 p.m. in conjunction with music concert to be held in open
area on High Street across from East High School, together with
recommendation of approval of Police Chief.
Resolution adopted and upon approval by Mayor assigned No. 2008-470.
3. Communication from City Clerk transmitting request of African American
Museum for a variance to the Noise Ordinance on June 21, 2008 from 6:00 -
11:00 p.m. in conjunction with the Blues Band playing on Adams Street from
4th Street to Linn Street, together with recommendation of approval of
Police Chief.
Resolution adopted and upon approval by Mayor assigned No. 2008-471.
b. Motion -to approve the following:
1. David Mohlis, Police Sergeant, to attend Homicide Investigation Seminar in
Lawrence, Kansas on July 13-16, 2008, with costs not to exceed $1,095.00,
including use of city vehicle.
2. Lisa Campbell, Police Sergeant, to attend ILEA Firearms Instructor
Recertification School in Johnston, Iowa on July 14, 2008, with costs not
to exceed $227.00, including use of city vehicle.
3. Communication from Mayor Tim Hurley transmitting recommendation of
reappointment of Steve Showers, Mike Broshar, and Mary Ann Burk to the
Cultural and Arts Commission, with term expiration date of March 1, 2009
and reappointment of Marilyn DeKoster, with term expiration date of March
1, 2011.
c. Liquor License Permit Application
Class E
Five Star Snacks and More, 315 Fletcher Avenue (New) (Expires 6/3/09)
(Includes Sunday Sales)
June 9, 2008
Consent Agenda continued
Page 2
d. Wine License Permit Application
Class B
Five Star Snacks and More, 315 Fletcher Avenue (New) (Expires 6/3/09)
(Includes Sunday Sales)
e. Beer License Permit Application
Class C
Five Star Snacks and More, 315 Fletcher Avenue (New) (Expires 6/3/09)
(Includes Sunday Sales)
Kwik Star, 1636 West 4th Street (Renewal) (Expires 7/29/09) (Includes Sunday
Sales)
All Stop, 51 E. Tower Park Drive (Renewal) (Expires 8/5/09) (Includes Sunday
Sales)
f. Liquor License Permit Application
Class C
Maples Lanes Bowling Center, 2608 University Avenue (Renewal) (Expires
7/9/09) (Includes Sunday Sales)
Park Road Inn, 306 Park Road (Renewal) (Expires 6/30/09) (Includes Sunday
Sales)
g. Cigarette/Tobacco Permit
5 Star Snacks & More, 315 Fletcher Avenue
h. Bonds.
Ayes: Five. Absent: Getty, Steve Schmitt. Motion carried.
HEARINGS
127234 - Hart/Cole
that proof of publication of notice of public hearing on vacation of a portion
of alleys in Block 7 and Block 8 of Rose Hill First Addition and Ash Street
between Sumner Street and Cottage Street and to rescind Ordinance No. 4866 due
to an error in the legal description, as published in the Waterloo Courier on
June 2, 2008, be received and placed on file. Ayes: Five. Absent: Getty,
Steve Schmitt. Motion carried.
127235 - This being the time and place of public hearing, the Mayor called for written
and oral objections and there were none.
Hart/Cole
that the hearing be closed. Ayes: Five. Absent: Getty, Steve Schmitt.
Motion carried.
127236 - Hart/Cole
that "an Ordinance vacating a portion of alleys in Block 7 and Block 8 of Rose
Hill First Addition and Ash Street between Sumner Street and Cottage Street and
to rescind Ordinance No. 4866 due to an error in the legal description", be
received, placed on file, considered and passed for the first time. Ayes:
Five. Absent: Getty, Steve Schmitt. Motion carried.
127237 - Greenwood/Reggie Schmitt
that proof of publication of notice of public hearing on request of Craft -
Cochran for a site plan amendment to the "B -P" Business Park District for
property generally located at the southwest corner of Highway 63 and Cyclone
Drive for construction of a 17,600 square foot building on lot 2 of Greenbelt
Centre Plat No. 2 including a 28 stall parking lot, as published in the Waterloo
Courier on June 2, 2008, be received and placed on file. Ayes: Five. Absent:
Getty, Steve Schmitt. Motion carried.
127238 - This being the time and place of public hearing, the Mayor called for written
and oral objections and there were none.
Greenwood/Reggie Schmitt
that the hearing be closed and recommendation of Planning, Programming and
Zoning Commission, be received and placed on file. Ayes: Five. Absent:
Getty, Steve Schmitt. Motion carried.
• •
• •
June 9, 2008 Page 3
Hearings continued
127239 - Greenwood/Reggie Schmitt
that "Resolution approving said site plan amendment", be adopted. Ayes: Five.
Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-472.
UNFINISHED BUSINESS
127240 - Reggie Schmitt/Greenwood
that communication from Leisure Services Director transmitting recommendation of
award of contract in the amount of $68,750.00 to Sieben Electric of Waterloo,
Iowa in conjunction with 2008 Lafayette Park Electrical Improvements Project, be
received, placed on file and "Resolution approving award of said contract", be
adopted.
Prior to a vote on the above motion, the following comments were heard.
Mayor Hurley noted that the fact is that at last Monday's council meeting bids
were opened for the electrical improvement project as part of the Lafayette Park
improvements, with three bids received. Sieben Electric submitted a bid and in
the course of opening the bid the City Clerk mentioned in public that no bid
bond was submitted. Sieben Electric was the low bidder, and Scott's Electric
was the second low bidder. The city's bid documents and specs requested a bid
bond with the bid. The next morning the city did receive a certified check from
Sieben Electric dated June 3, 2008. The check was written the day after
council's action, and it was some $37.00 short of being 5 percent. From several
directions, attention was called to the fact that maybe the city should throw
out Sieben Electric's bid, and that we should move to the second lowest bidder
which was Scott's Electric. We have looked at this, and we have sought legal
advice. Mayor Hurley noted the choices are: We approve the resolution as
entered and seconded, deny Sieben's bid and award to next lowest bidder or deny
this bid, reject all bids and start over. Another way is amending the work so
that we can move on. The monies for the Lafayette Park Improvement Project are
federal funds, and the project has a completion date of September 1, 2008. The
electrical improvements at Lafayette Park are separate from the main project and
are not being paid by the federal money. But if we extract this out one week,
two weeks, three weeks, we endanger the city's ability to complete that entire
project. Mayor Hurley noted his concern is that we not throw away $500,000.00
because we didn't meet a due date.
Louis Starks, Contracts & Grants Coordinator, distributed copies of a primer on
construction bonds. Mr. Starks noted the difference between a bid bond versus a
performance bond versus a maintenance bond. From what he understands the bid
bond primarily serves as liquidated damages in the event that the person who is
deemed or the entity that is deemed the lowest responsible bidder does not enter
into a contract within a reasonable period of time. Whatever that reasonable
period of time may be, typically it could be a 30 day period, it could be
whatever period is set forth in the bid documents or whatever period is
reasonable under a reasonable person's interpretation. Mr. Starks commented
that the purpose of the bid bond is to induce execution of the contract and to
avoid frivolous bids such as if a person is not really serious and if the
bidder's intentions were frivolous or less than serious, then the bidder would
lose his/her bid bond.
Mayor Hurley noted that Mr. Starks mentioned this morning that if we were
talking about a performance bond or a maintenance bond there would be very
little to talk about.
Mr. Starks reviewed the federal government's methods of procurement to be
followed. It makes a dividing line between procurements at the $100,000.00 plus
level and those that are under the $100,000.00 plus level. Mr. Starks explained
that 24CFR, Code of Federal Regulation Part 85, provides that the subgrantee, in
this case the city, can substitute its own procurement policies in lieu of
following the federal government or HUD doesn't really have any particular
guidelines. They say that for construction or facility improvements for some
contracts exceeding the simplified acquisition threshold (i.e. $100,000.00) the
awarding agency may accept the bonding policy and requirements of the grantee or
subgrantee provided the awarding agency has made a determination that the
awarding agencies interest is adequately protected. What they are saying is the
city can substitute the city's procurement process. The city can use Operation
Thresholds procurement process in the event that they are a subgrantee.
June 9, 2008 Page 4
Unfinished Business continued
The city can use other agencies' procurement processes as long as they meet a
certain competitive threshold. Three or more bids submitted, sealed bids if
they are a certain dollar amount threshold, public advertising, a bid bond, a
performance bond, and a payment bond if it meets a certain dollar threshold.
Mr. Starks stated as he reads the federal regulations the city is free to use
the city's policies, and he thinks the city's policy is that set forth in the
bid documents on page 00200-3, which basically gives the city discretion to
waive certain irregularities with respect to the bid, or even submission of the
bid bond itself.
Scott Jordan commented that his point today is the city hired ahts Architects to
prepare the specs, and the specs require a bid bond. Mr. Jordan noted that his
company put in a lot of time and effort doing the bids right. The bidder signs
an application saying that he/she understands all the rules and regulations that
must be followed or the bid is no good. Mr. Jordan noted his concern that
Sieben Electric did not follow the rules, and if council bends the rules then
why even require one. Mr. Jordan stated its pretty simple in his mind if it
says you must have a bid bond, it means providing it the same day and not having
to chase it down the next day. Mr. Jordan noted that Scott's Electric has 41
employees in Waterloo, Iowa and asked that he be treated fairly as they followed
the rules and asked that council consider Scott's Electric.
Councilperson Welper noted that in the seven years he has been here, we have
gone through this bidding process numerous times. There have been cases where a
bid has been submitted without a bid bond but that individual did not receive
the project, someone else has always received it. This is the first time that
someone who did not submit a bid bond was going to be granted the project. This
is competition between electrical contractors, and like any sport you have to
bring your best game, and in this case they failed to do it. Councilperson
Welper asked if we were to go ahead and honor this contract to someone who
didn't follow the rules then from now on what would be the sense of anyone
purchasing a bid bond, why not wait to see if you get the bid and then and apply
for it, just as what has been done in this situation. Councilperson Welper
noted he is not in favor of supporting this.
Councilperson Reggie Schmitt commented that he agrees with Councilperson Welper
as far as the potential for what is going to happen in the future but he feels
$7,000.00 is too much to ask the taxpayers to pay for the same project. When
there is that much distance between the first bidder and the second bidder on a
project of this scale, its only $68,000.00, and we have a $7,000.00 discrepancy,
which is about 10 percent, he thinks we need to do a change order and have the
general contractor lay the conduit and re -bid the electrical portion of it
because the first bidder didn't submit the correct paperwork, and the second
bidder is too far off the estimate. The general contractor is already tearing
up the ground. If they lay the conduit, then whoever gets the successful
electrical bid would just have to pull the wires.
Councilperson Hart noted that this neighborhood group was actually the first one
to give him a call wanting him to find out what was the hold up on this project.
Councilperson Hart noted that he knows we have to have this money spent, the
city's money for this particular part of it and asked how is the timeframe
impacted to us having the work completed. If we did not have a bid bond and the
contractor did not do the work as they were supposed to, wouldn't the city be
the entity that would be liable to complete the project.
Mayor Hurley noted that as Mr. Starks said a bid bond is a promise to execute.
Its not like a performance bond which says all the work has been completed
properly according to the specs, nor is it like a maintenance bond that we hold
on to see that things work for two years or so. Mayor Hurley asked what do we
do with the bid bonds if the bidder does not get the job. Nancy Eckert, City
Clerk, responded we mail the bid bond back to the bidder.
Mr. Starks noted that the bid bond is normally returned to the unsuccessful and
successful bidders. Mr. Starks stated he would rather council go with the
second lowest bidder than re -bid the project because of the time delay.
Paul Huting, Leisure Services Director, reported that the project must be
completed by September 1, 2008. Anything that delays this electrical portion
could potentially delay the whole project in that we need to get conduit under
the trail, under the pad where the picnic shelter is going to go as part of that
project.
• •
• •
June 9, 2008
Unfinished Business continued
Mr. Huting stated that Councilperson Reggie Schmitt's idea of a change order
could work, but anything we do after tonight will add at least a week because we
will have to go back to the general contractor, and go back to the architect to
have them break out the conduit portion and then get us fair prices because we
are a little bit at the general contractor's mercy for fair price. Mr. Huting
stated his preference would be to move forward with one of the two lowest bids
tonight. Councilperson Reggie Schmitt's idea could work, it just adds at least
a week maybe a little bit more to the overall project.
Mayor Hurley asked Mr. Huting how he would assess the delay of the project if we
use Councilperson Reggie Schmitt's proposal, would it be high, medium or low.
Mr. Huting responded there could be a high or medium probability it will delay
the project, it might be as little as a week, it may not be critical or it might
be. Mr. Huting noted with the weather conditions, we have an uphill battle this
construction season to get it done.
Page 5
Louis Cutwright, Building & Maintenance Administrator, noted that by code laying
of electrical conduit below the ground is the responsibility of the electrical
contractor.
Mayor Hurley asked if Mr. Cutwright were suggesting that Councilperson Reggie
Schmitt's idea is not workable, and Mr. Cutwright responded that is correct.
Charles Howlett, Lafayette Park Neighborhood Association, asked if Sieben
Electric makes a habit of doing this or is this just a freak error. Mayor
Hurley responded to his knowledge this is not a pattern.
Mr. Howlett commented that he would like to see a fair arrangement but $7,000.00
is quite a gap. Mr. Howlett noted that he has nothing against either
contractor, he has had Scott's Electric do work for him, but he would go with
the lower bid because that is $7,000.00.
Councilperson Hart inquired regarding setting a precedence is this something we
are going to have to pay for down the road if someone else doesn't have the
security bond. Councilperson Hart noted that as a new council member that is
what he is thinking about if we do this and if someone else comes back and
doesn't have one then what type of precedence is this going to set.
Councilperson Hart asked Councilperson Reggie Schmitt to repeat his initial
response.
Councilperson Reggie Schmitt responded it is a moot point according to Mr.
Cutwright. As far as the precedence setting if we wanted to take Sieben's bid
without the bid bond on a non -precedent basis because we are under a time
constraint, he thinks the council could amend the resolution to say that. This
is non -precedent setting that we are going to accept the bid without a bid bond
because $7,000.00 is too much distance between first and second place.
Mayor Hurley noted that Councilperson Reggie Schmitt's idea was to have Huff
Construction, who won the $500,000.00 contract, bury the conduit and remove that
part from of the electrical specs, re -bid the electrical specs just to run the
wires.
Councilperson Cole commented she understands the immediacy of getting this
project done and she doesn't want the neighborhood to lose out, but she has a
serious problem with completely subverting the integrity of the bid process, and
that because we are on a close time schedule that we would allow something like
this to slip by when there wasn't a bid bond. Councilperson Cole noted she
concurs with those who have made the point why bother at all if we are not going
to adhere to the rules. Councilperson Cole stated her feeling would be to re-
bid this project, and that part of the specs would be that the work will be
complete by X date. It has to be done, and if you have to pay your people
overtime to do it, then do it.
Mayor Hurley commented council has a few alternates. We accept the bid from
Sieben Electric, we go with the next lowest bidder or reject all the bids and
re -bid. Mayor Hurley noted that we open bids at this table, we write down the
bid amounts and we turn them over to staff. There is really nothing official
about that other than the fact that we open the bids in public and record the
amounts. What happens next is really the important step and that is when staff
takes them, analyzes them and they come back with the lowest responsible bid.
The fact that it doesn't happen very often doesn't mean that it couldn't happen
every week.
June 9, 2008
Unfinished Business continued
In fact, a few weeks ago we opened some bids on the East 4th Street
Reconstruction and there was one company that was the low bidder at this table,
but when staff went through the numbers they found mathematical errors and the
first and second place just flipped.
Page 6
Councilperson Reggie Schmitt noted that his point was that council could award
this contract on a non -precedence setting basis because the bid bond is
required, but its mailed back to the bidders before the project is even
completed. Its just a guarantee that they are going to perform the work.
Councilperson Reggie Schmitt stated that because we have half a million dollars
at stake here he thinks the council could accept the low bid on a non -precedence
basis because its $7,000.00 lower than bid number 2.
Mr. Huting reported the estimate costs for the electrical work was $50,000.00.
The bids as opened were: Sieben Electric at $68,750.00, Scott's Electric at
$75,599.47, K&W at $78,250.00, and Stickfort Electric at $84,250.00.
Mr. Starks noted that Mr. Jordan makes a very valid point as does the council
about the precedent value, but one thing to keep in mind is that there are
different approaches in terms of different dollar amounts of the contracts. The
Board of Regents will actually certify targeted small business and waive the
bond because in the case of a lot of DBEs, MBEs and WBEs the argument is that
the bond is an impediment to entry. For future reference, the city could note
that the bond would be waived if its $100,000.00 or less or $75,000.00 or less,
and we would have strict compliance if its $250,000.00. The bid document 6.02,
Bid Ineligibility, says that bids that are unsigned, improperly signed or
sealed, conditional, illegible, obscure, contain arithmetical errors, erasures,
alterations, or irregularities of any kind may, at the discretion of the city,
be declared unacceptable. B says that bid forms, appendices and enclosures
that are improperly prepared may, at the discretion of the City of Waterloo, be
declared unacceptable. C says that failure to provide security deposit, bonding
or insurance requirements will, at the discretion the City of Waterloo,
invalidate the bid. Section 7.01 Security Deposit (A) says that bids shall be
accompanied by a security deposit as follows: no less than 5 percent of the bid
amount. B says the security deposit shall be returned after the delivery to the
city of their required performance and payment bonds. C says include the cost
of the bid security in the bid amount. D says after a bid has been accepted,
all securities will be returned to the respective bidders. Mr. Starks stated
that arguably the bid specs give the city the discretion, but whether council
wants to exercise that discretion is another issue. Mr. Starks concurred with
Mr. Huting that if the council if going to throw out the bid from Sieben
Electric, he would like the contract awarded to Scott's Electric because if we
put the contractor under a compressed timeline requiring overtime, the cost for
the contract will go up anyway.
Councilperson Welper commented that Councilpersons Getty and Steve Schmitt, who
are not here tonight, both voiced their opposition to awarding this contract to
Sieben Electric. Councilperson Welper noted that because they are absent
tonight, they have the right to ask that this item be reconsidered next week,
which would put this contract off for two more weeks.
Nancy Eckert, City Clerk, reported that the Code of Ordinances says that a
motion to reconsider can be brought by the prevailing side or any council member
absent.
Councilperson Hart noted that $7,000.00 is a lot of money to taxpayers, and
everyone has received phone calls, but if we take a look further around the
agenda that type of money to complete this type of project that is going to do
so much for that neighborhood is very comparable to the federal money we receive
for this project already. Sieben Electric did not submit a bid bond for the
project, and Councilperson Welper indicated two council people were already in
disagreement with it and there is probably one or two others at tonight's
meeting. Councilperson Hart asked what is the possibility of taking the second
highest bidder and moving ahead with this project so it can be completed at a
timely manner. The residents want the project to continue.
Councilperson Hart called for the question.
Chris Wendland, Assistant City Attorney, noted that council has the legal
authority and the discretion to select any of the options that have been put
before them tonight except for Councilperson Reggie Schmitt's suggestion, which
cannot legally be done. Mr. Wendland commented that the bid documents gives
council the right to accept or reject.
• •
• •
June 9, 2008
Unfinished Business continued
Following comments a vote was taken on the above motion with the following
result. Ayes: Reggie Schmitt. Nays: Cole, Hart, Greenwood, Welper. Absent:
Getty, Steve Schmitt. Motion failed.
Page 7
127241 - Hart/Welper
that "Resolution approving award of contract to Scott's Electric in the amount
of $75,599.47 in conjunction with 2008 Lafayette Park Electrical Improvements
Project", be adopted. Ayes: Four. Nays: Reggie Schmitt. Absent: Getty,
Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-473.
PETITIONS FROM PUBLIC
127242 - Welper/Reggie Schmitt
that communication from City Planner transmitting request of Budke Properties to
vacate, sell and convey for $1.00 a portion of West Airline Highway adjacent to
3533 West Airline Highway to allow for construction of a monument sign, together
with recommendation of approval of Planning, Programming and Zoning Commission,
be received, placed on file and "Resolution setting date of hearing as June 23,
2008, at 5:30 p.m. in the City Hall Council Chambers on the above described
request", be adopted and City Clerk instructed to publish notice of same. Ayes:
Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-474.
DOCUMENTS
127243 - Hart/Greenwood
that communication from Associate Engineer transmitting Change Order No. 4 for a
net increase in the amount of $10,747.75 for work to be performed by K.
Cunningham Construction of Cedar Falls, Iowa in conjunction with F.X. 2007
Riverloop Exposition Plaza, Phase I, Contract No. 721, be received, placed on
file and approved and Mayor authorized to execute same. Ayes: Five. Absent:
Getty, Steve Schmitt. Motion carried.
127244 - Hart/Greenwood
that communication from Associate Engineer transmitting Change Order for a net
increase in the amount of $491,013.25 for work to be performed by Peterson
Contractors, Inc. of Reinbeck, Iowa in conjunction with F.Y. 2007 Waterloo Dam
Rehabilitation and Riverwall Construction, Contract No. 713, be received, placed
on file and approved and Mayor authorized to execute same.
Prior to a vote on the above motion, the following comments were heard.
Mayor Hurley noted there was council work session prior to tonight's council
meeting for this change order in the amount of $491,000.00.
Councilperson Greenwood noted that the after the coffer dam was put in they did
drilling and took core sample, they could see there are voids in the rock in the
bedrock of the damn. So instead of putting 15 foot support type of steel beams
and material there, they have to go 50 foot to shore up the dam with anchor rods
so it will sit properly and not tip over. The anchor rods are more costly as
they are a specialized type of steel so its quite a bit more expensive.
Councilperson Reggie Schmitt stated he thinks today's river levels are
indicative of why these anchors need to be a longer and larger diameter. We
don't want the dam to end up in Cedar Rapids, and that is where it would be
today if we didn't do this.
Mayor Hurley noted if council approves this change order, we will not use
property tax money, but the city's solid waste management distribution. If
council would say that we are not going to do this because it is too expensive,
it would be more expensive than this to get out of the Vision Iowa contract.
Waterloo would end up at minimum paying one of our partners one half million
dollars and another partner $700,000.00 and the city would end up having
nothing. Then if we wanted to proceed, it would come out of property tax
dollars or the debt service levy instead of Vision Iowa money.
June 9, 2008
Documents continued
Councilperson Hart noted that he had a lot of the concerns which were expressed
earlier during the council work session, but Councilperson Reggie Schmitt just
talked about the occurrences over the last couple of days and the potential
impact that it would have, and after listening to the conversation about Vision
Iowa and what we already have in this project, he now feels a little bit better.
Page 8
Mayor Hurley commented that he doesn't think anyone feels good about it, but
this is what happens in a project like this when you don't have super powers to
see underwater and underground.
Councilperson Greenwood commented that he also had a lot of concerns about this
change order, but the Army Corps of Engineers did four samples, then we put the
coffer dam in and did more samples because we had the water shut off, and there
were voids in the bedrock. Councilperson Greenwood stated he feels comfortable
that proper due diligence was done up front, but we really couldn't afford to do
50 core samples to see exactly what was there.
Councilperson Welper reminded everyone that when we were going through the
Vision Iowa project as to what the citizens wanted, we heard over and over that
the citizens wanted the river. We don't have x-ray vision, we can't see what is
underground. These are just things that come up that we have to pay for, its
unfortunate, but if we are going to address the river this is what we are going
to have to do.
Following comments a vote was taken on the above motion with the following
result. Ayes: Five. Absent: Getty, Steve Schmitt. Motion carried.
127245 Reggie Schmitt/Greenwood
that communication from City Planner transmitting request of Jacalyn & Roy Cole
for tax exemptions on improvements totaling $10,951.00 for property located at
614 Adrian Street located in the Consolidated Urban Revitalization Area,
together with recommendation of approval, be received, placed on file and
"Resolution approving said request", be adopted and City Clerk instructed to
notify Black Hawk County Assessor of same. Ayes: Five. Absent: Getty, Steve
Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-475.
127246 Reggie Schmitt/Greenwood
that communication from City Planner transmitting request of Christopher & Sue
Reams for tax exemptions on improvements totaling $13,813.00 for property
located at 1915 Falls Avenue located in the Consolidated Urban Revitalization
Area, together with recommendation of approval, be received, placed on file and
"Resolution approving said request", be adopted and City Clerk instructed to
notify Black Hawk County Assessor of same. Ayes: Five. Absent: Getty, Steve
Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-476.
127247 - Reggie Schmitt/Greenwood
that communication from Airport Director transmitting
Aviation Administration for a grant in the amount of $218,595.00 for the
Master Plan Update Project,
approving said agreement",
agreement with Federal
Airport
be received, placed on file and "Resolution
be adopted and Mayor and City Clerk authorized to
Absent: Getty, Steve Schmitt.
execute same. Ayes: Five.
Resolution adopted and upon
127248 Reggie Schmitt/Greenwood
approval by Mayor assigned No. 2008-477.
that communication from Airport Director transmitting agreement with the Federal
Aviation Administration for a grant in the amount of $522,596.00 for engineering
and construction of the General Aviation Apron and Taxilanes Rehabilitation
(Phase II) Project at the Waterloo Regional Airport, be received, placed on file
and "Resolution approving said agreement", be adopted and Mayor and City Clerk
authorized to execute same. Ayes: Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-478.
• •
• •
June 9, 2008
Documents continued
Page 9
127249 Reggie Schmitt/Greenwood
that communication from Airport Director transmitting agreement with Earth Tech
Engineering of Waterloo, Iowa for Construction Review Services at a cost of
$52,800.00 in conjunction with the General Aviation Apron and Taxilanes
Rehabilitation (Phase II) Project at Waterloo Regional Airport, be received,
placed on file and "Resolution approving said agreement", be adopted and Mayor
and City Clerk authorized to execute same. Ayes: Five. Absent: Getty, Steve
Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-479.
127250 - Cole/Reggie Schmitt
that communication from Associate Engineer transmitting levee certification
agreement with Federal Emergency Management Agency (FEMA) to certify that the
levy system protects against the 100 year flood, be received, placed on file and
"Resolution approving said agreement", be adopted and Mayor and City Clerk
authorized to execute same.
Prior to a vote on the above motion, the following comments were heard.
Mayor Hurley explained that FEMA notified all cities that we would have to
approve the levee certification agreement certifying that the levee system
protects against the 100 year flood. If we do not approve the certification
agreement, property owners would be required to purchase flood insurance. The
agreement gives the city two years to actually comply with that certification.
Following comments a vote was taken on the above motion with the following
result. Ayes: Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-480.
127251 - Cole/Reggie Schmitt
that communication from Leisure Services Director transmitting agreement with
Community Foundation of Waterloo/Cedar Falls and Northeast Iowa creating a Non -
Endowed and Designated Fund for Waterloo athletic facilities, be received,
placed on file and "Resolution approving said agreement", be adopted and Mayor
and City Clerk authorized to execute same.
Prior to a vote on the above motion, the following comments were heard.
Councilperson Greenwood asked if this agreement with Community Foundation sets
up a fund for people who want to donate.
Paul Huting, Leisure Services Director, responded that this would be a broad
range fund for anyone who would want to donate to any of our athletic
facilities. We have a number of accounts with Community Foundation, and any
donation would be tax deductible. There a number of projects, so this would be
a central fund that could be used for those projects.
Councilperson Hart asked if there is a listing or strategic plan of things that
would be funded.
Mr. Huting responded they are currently working on the youth baseball/softball
project at Exchange Park, and there could be a number of things in the future.
Following comments a vote was taken on the above motion with the following
result. Ayes: Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-481.
127252 - Cole/Reggie Schmitt
that communication from Leisure Services Sports Manager transmitting agreement
with Black Hawk County Gaming Association for grant in the amount of $75,000.00
for improvements to the Hoing-Rice Adult Softball Complex, be received, placed
on file and "Resolution approving said agreement", be adopted and Mayor and City
Clerk authorized to execute same. Ayes: Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-482.
June 9, 2008 Page 10
Documents continued
127253 - Cole/Reggie Schmitt
that communication from City Planner transmitting Property Access Agreement for
vacant lot on 100 block of Commercial Street for environmental site assessment
as part of the Brownfields Redevelopment Program in the downtown, be received,
placed on file and "Resolution approving said agreement", be adopted and Mayor
and City Clerk authorized to execute same. Ayes: Five. Absent: Getty, Steve
Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-483.
127254 - Cole/Reggie Schmitt
that communication from Police Chief transmitting application with the
Department of Justice, Bureau of Justice Assistance for FY2008 Justice
Assistance Grant (JAG) in the amount of $22,840.00, with no required match, be
received, placed on file and "Resolution approving said agreement", be adopted
and Mayor authorized to execute same. Ayes: Five. Absent: Getty, Steve
Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-484.
127255 - Welper/Hart
that communication from Community Planning & Development Director transmitting
Memorandum of Understanding with Iowa Northland Regional Council of Governments
at a cost of $1,500.00 to prepare application for State Recreational Trails
Program grant to be used for the trail portion from 6th to 18th Street on the
south side of the Cedar River, be received, placed on file and "Resolution
approving said memorandum of understanding", be adopted and Mayor authorized to
execute same.
Prior to a vote on the above motion, the following comments were heard.
Councilperson Welper commented he thought this was part of the Vision Iowa
project.
Mayor Hurley responded there is confusion when we talk about Vision Iowa and
when we talk about downtown redevelopment and the Downtown Master Plan. Vision
Iowa funded the frame work of renovation, but it did not include all the
amenities.
Paul Huting, Leisure Services Director, explained this is an additional trail
that runs from downtown to 18th Street.
Michelle Weidner, Chief Financial Officer, noted that this part of the trail is
one of the Vision Iowa projects, but the whole Vision Iowa menu of projects is
about a $40 million dollar package. We have been obtaining lots of state
grants, other than Vision Iowa money, as part of all the bike trails. This is
just another piece of the entire funding package for the whole Riverfront
Renaissance project, which is a subset of the Downtown Master Plan.
Following comments a vote was taken on the above motion with the following
result. Ayes: Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-485.
127256 - Welper/Hart
that communication from Community Planning & Development Director transmitting
application for State Recreational Trails grant to be used for the trail portion
from 6th to 18th Street on the south side of the Cedar River as part of the River
Loop system of the Downtown Master Plan, be received, placed on file and
"Resolution approving said agreement", be adopted and Mayor authorized to
execute same. Ayes: Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-486.
• •
• •
June 9, 2008
RESOLUTIONS TO BE ADOPTED
127257 - Greenwood/Reggie Schmitt
Page 11
that "Resolution directing the acceptance of a proposal from Regions Bank to
purchase $300,000.00 General Obligation Capital Loan Notes, Taxable Series 2008C
at 4.3787 percent True Interest Rate", be adopted.
Prior to a vote on the above motion, the following comments were heard.
Mayor Hurley reported that according to Speer Financial, the city received four
bids: Regions Bank's interest rate was 4.3787 percent, Bank of Iowa was 4.7024
percent, Liberty Bank was 4.8984 percent and Wells Fargo was 4.8984 percent.
The recommendation from Speer Financial is to accept the bid from Regions Bank.
Larry Burger, Vice President of Speer Financial, reported that request for bids
were only sent to the local banks because this is the annual borrowing that we
do for sick leave payouts. It is a taxable issue according to the bonding
attorney. Speer Financial received four bids today, and they are recommending
that the bid from Regions Bank of Waterloo at 4.3787 percent true interest rate.
Mr. Burger noted that last year we issued capital loan notes for the same
reason, and the low interest rate was from Liberty Bank at 6.41 percent. Mr.
Burger noted that a balloon payment is due June 1, 2009.
Following comments a vote was taken on the above motion with the following
result. Ayes: Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-487.
127258 - Greenwood/Reggie Schmitt
that "Resolution appointing Wells Fargo Bank, National Association of Des
Moines, Iowa, to serve as paying agent, bond registrar and transfer agent and
approving the paying agent and bond registrar and transfer agent agreement in
conjunction with Issuance of $10,000,000.00 General Obligation Bonds, Series
2008A", be adopted and Mayor and City Clerk authorized to execute same. Ayes:
Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-488.
127259 - Reggie Schmitt/Cole
that "Resolution authorizing Partial Redemption of Outstanding General
Obligation Bonds, Series 1999A, dated March 1, 1999 and directing notice of said
redemption", be adopted. Ayes: Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-489.
127260 - Welper/Cole
that Tax Exemption Certificate in conjunction with Issuance of $10,000,000.00
General Obligation Bonds, Series 2008A, be received, placed on file and
approved. Ayes: Five. Absent: Getty, Steve Schmitt. Motion carried.
127261 - Welper/Greenwood
that Continuing Disclosure Certificate in conjunction with Issuance of
$10,000,000.00 General Obligation Bonds, Series 2008A, be received, placed on
file and approved and Mayor and City Clerk authorized to execute same. Ayes:
Five. Absent: Getty, Steve Schmitt. Motion carried.
127262 - Welper/Greenwood
that Refunding Trust Agreement in conjunction with Issuance of $10,000,000.00
General Obligation Bonds, Series 2008A, be received, placed on file and approved
and Mayor and City Clerk authorized to execute same. Ayes: Five. Absent:
Getty, Steve Schmitt. Motion carried.
127263 - Welper/Greenwood
that "Resolution authorizing and providing for the Issuance of $10,000,000.00
General Obligation Bonds, Series 2008A and levying tax to pay for said bonds",
be adopted. Ayes: Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-490.
June 9, 2008
Resolutions to be Adopted continued
127264 - Hart/Reggie Schmitt
Page 12
that "Resolution appointing Wells Fargo Bank, National Association of Des
Moines, Iowa, to serve as paying agent, bond registrar and transfer agent and
approving the paying agent and bond registrar and transfer agent agreement in
conjunction with Issuance of $2,975,000.00 General Obligation Bonds, Taxable
Series 2008B", be adopted. Ayes: Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-491.
127265 - Hart/Reggie Schmitt
that Continuing Disclosure Certificate in conjunction with Issuance of
$2,975,000.00 General Obligation Bonds, Taxable Series 2008B, be received,
placed on file and approved and Mayor and City Clerk authorized to execute same.
Ayes: Five. Absent: Getty, Steve Schmitt. Motion carried.
127266 - Hart/Reggie Schmitt
that "Resolution authorizing and
General Obligation Bonds, Taxable
bonds", be adopted. Ayes: Five.
providing for the Issuance of $2,975,000.00
Series 2008B and levying tax to pay for said
Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-492.
ORDINANCES TO BE ADOPTED
127267 - Greenwood/Welper
that "an Ordinance amending Ordinance No. 3842, known as the Traffic Code, by
adopting the 2008 Traffic Code for the City of Waterloo, Iowa", be received,
placed on file, considered and passed for the first time. Ayes: Five. Absent:
Getty, Steve Schmitt. Motion carried.
127268 - Reggie Schmitt/Welper
that "an Ordinance amending the 2007 Waterloo Code of Ordinances by repealing
Discharging and Possessing Air Rifles and Similar Devices;
Section 5-2-6, Discharging Weapons, of Chapter 2, General
itle 5, Police Regulations; and enacting in lieu thereof new
Discharging and Possessing Air Rifles and Similar Devices;
Subsection B,
Exception, of
Offenses, of T
Subsection B,
Exception, of Section 5-2-6, Discharging Weapons, of Chapter 2, General
Offenses, of Title 5, Police Regulations (allowing person with valid fishing
license to use bow and arrow during time periods permitted by state law and city
stipulations)", be received, placed on file, considered and passed for the first
time. Ayes: Four. Nays: Cole. Absent: Getty, Steve Schmitt. Motion
carried.
NEW BUSINESS
127269 - Reggie Schmitt/Welper
that communication from Community Planning & Development Director transmitting
request to vacate a driveway easement and a telegraph easement on Lots 1 through
3 in Block 3 of James Eggers Addition and unplatted land adjacent on city -owned
property generally located at the southwest corner of Commercial Street and
Mullan Avenue for the purpose of a new US Bank drive-thru facility, together
with recommendation of approval of Planning, Programming and Zoning Commission,
be received, placed on file and "Resolution setting date of hearing as June 23,
2008, at 5:30 p.m. in the City Hall Council Chambers on the above described
request", be adopted and City Clerk instructed to publish notice of same. Ayes:
Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-493.
• •
•
June 9, 2008
New Business continued
127270 - Hart/Reggie Schmitt
that communication from Superintendent of Streets
award of contract in the amount not to exceed
quantities to Bituminous Materials & Supply,
asphalt emulsion products to be used for this
Crack Sealing Program, be received, placed on
award of said contract", be adopted. Ayes:
Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-494.
127271 - Hart/Reggie Schmitt
Page 13
transmitting recommendation of
$211,025.00 based on estimated
L.P. of Des Moines, Iowa for
year's Oiling/Seal Coating and
file and "Resolution approving
Five. Absent: Getty, Steve
that communication from Superintendent of Streets transmitting recommendation of
award of contract to North American Salt Company at a cost of $69.24 per ton for
FY09 Snow and Ice Control Programs, be received, placed on file and "Resolution
approving award of said contract", be adopted. Ayes: Five. Absent: Getty,
Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-495.
127272 Welper/Hart
to instruct Superintendent of Central Garage to prepare bid
specifications, etc. in conjunction with Purchase of Two Snow Control
received, placed on file and approved. Ayes: Five. Absent:
Schmitt. Motion carried.
127273 - Welper/Hart
that bid documents, specifications, etc. in
Snow Control Trucks, be received and placed
Getty, Steve Schmitt. Motion carried.
127274 - Welper/Hart
documents,
Trucks, be
Getty, Steve
conjunction with Purchase of Two
on file. Ayes: Five. Absent:
that "Resolution preliminarily approving bid documents,
conjunction with above described project", be adopted.
Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No
127275 - Welper/Hart
specifications, etc. in
Ayes: Five. Absent:
. 2008-496.
that "Resolution setting date of hearing on bid documents, specifications, etc.
as June 23, 2008 at 5:30 p.m. in the City Hall Council Chambers and taking of
bids on above described project", be adopted and City Clerk instructed to
publish notice of same. Ayes: Five. Absent: Getty, Steve Schmitt.
Resolution adopted and upon approval by Mayor assigned No. 2008-497.
ORAL PRESENTATIONS
127276 - Mayor Hurley reported that last week at oral comments a gentleman got up and
explained a situation with some fights outside of City Hall, and his approach to
some mounted police officers in the back.
Tom Jennings, Police Chief, reported there were three officers who were
attending to a horse that needed some attention. They had just gone through the
area, there was no fight. The gentleman became up upset, and he basically got
in his car and left. The officer went back to the area, checked and there was
no fight. There was no fight reported to dispatch, there was no fight reported
to the watch commander, there were no injuries. It was basically kids being
kids. Chief Jennings noted that the officers did exactly what they were
supposed to do. Chief Jennings stated his is not sure why the gentleman was
upset, but there was no action to take, it was just kids messing around. There
were a lot of people in downtown Waterloo, but it really was an uneventful night
for the police department. Chief Jennings noted he got a hold of the gentleman
on Wednesday. Chief Jennings commented that what you see and what is actually
taking place and your perception isn't always the exact same thing.
June 9, 2008
Oral Presentations continued
Mayor Hurley noted he has a copy of a letter Chief Jennings wrote to Ms.
Penelope Willams who lives in Illinois. Mayor Hurley thanked Ms. Williams on
behalf of the Waterloo Police Department mounted patrol for her gift of
$1,000.00 in memory of Ronald Willams.
Page 14
Melvina Scott, 413 Oneida Street, reported that the Juneteenth Celebration will
be held on June 14-22, 2008. Juneteenth is a world wide celebration of African
Americans' culture and heritage in cities and countries around the world. This
year's theme is Unity in the Community. Ms. Scott reviewed activities starting
Saturday when the Black Business Expo will take place at the New Hope Baptist
Church. On Tuesday, June 17, 2008 from 5:00 p.m. to 9:00 p.m. at East High
School's parking lot there will be an outside summer concert with the students.
On Wednesday, June 18, 2008 the NAACP Peace March takes place starting at
Lincoln Park, Gates Park, Ferguson Field and ending in Sullivan Park. Some of
the finest barbequers and food vendors in the city will be selling and giving
information. On Thursday, June 19, 2008 from 7:00 p.m. to 10:00 p.m., there
will be a fashion show and poetry at the Talk Shop Cafe located at 1015 E. 4th
Street. On Friday there will be a block party with food vendors between Lime
Street to Adams Street. Sullivan Park will be the location for a basketball
tournament from 5:30 p.m. to 8:30 p.m. Blues Night will be performing at the
African American Museum parking lot. The Martin Luther King Day Celebration
will be on June 21, 2008 from Noon to 4:00 p.m. at Ferguson Field, and there
will be games, a magic show, bingo, food and free health screening.
Councilperson Hart commented he has had conversations with Mayor Hurley about
the diversity we have in the city and tapping into all those parts. We have our
Irish Fest, our Bosnian Fest, and Cinco de Mayo. Councilperson Hart noted he
has worked with the Juneteenth project for a year or two now, and it is an
excellent opportunity to come together as a city and as a community.
Councilperson Hart recognized Ms. Scott, David Meeks and all the entities for
making sure that the tradition of Juneteenth is kept alive. That the young
people have something to hold onto, embrace it and realize the struggles that
they have gone through and the possibilities of the future.
Reggie Schmitt/Welper
that the above oral comments be received and placed on file. Ayes: Five.
Absent: Getty, Steve Schmitt. Motion carried.
ADJOURNMENT
127277 - Hart/Cole
that the Council adjourn at 7:12 p.m. Ayes: Five. Absent: Getty, Steve
Schmitt. Motion carried.
rdej-
Na cy Eckert, CMC
City Clerk
• •