HomeMy WebLinkAboutMinutes-02/02/2009February 2, 2009
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, February 2, 2009. Mayor Timothy J.
Hurley in the Chair. Roll Call: Cole, Getty, Hart, Greenwood, Steve Schmitt, Welper,
Reggie Schmitt.
Moment of Silence.
Pledge of Allegiance: Larry Smith, Superintendent of Waste Management Services.
128487 - Reggie Schmitt/Steve Schmitt
that the Agenda, as proposed, for the Regular Session on Monday, February 2,
2009, at 5:30 p.m., be accepted and approved. Ayes: Seven. Motion carried.
128488 - Reggie Schmitt/Steve Schmitt
that the Minutes, as proposed, for the Regular Session on Monday, January 26,
2009, at 5:30 p.m., be accepted and approved. Ayes: Seven. Motion carried.
CONSENT AGENDA
128489 - Reggie Schmitt/Steve Schmitt
that the following items on the consent agenda be received, placed on file and
approved:
a. Resolution to approve the following:
1. Resolution approving Schedule AP642, pp. 1-60, dated February 2, 2009, in
the amount of $1,805,060.37, 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. 2009-61.
b. Beer License Permit Application
Class C
Fareway Store, 40 W. San Marnan Drive (Renewal) (Expires 2/28/10)
c. Wine License Permit Application
Class B
Fareway Store, 40 W. San Marnan Drive (Renewal) (Expires 2/28/10)
d. Beer/Liquor License Permit Application
Class C
Fernando's, 728 Commercial Street (Renewal) (Expires 1/27/10) (Includes
Sunday Sales)
Cafe Bar Piramida, 712 Jefferson (Renewal) (Expires 2/18/10) (Includes Sunday
Sales)
Jefferson Street Tap, 708 Jefferson (Renewal ) (Expires 2/7/10)
Red Lobster, 941 E. San Marnan Drive (Renewal) (Expires 3/10/10) (Includes
Sunday Sales)
Ayes: Seven. Motion carried.
UNFINISHED BUSINESS
128490 - Greenwood/Steve Schmitt
that communication from Leisure Services Director transmitting recommendation of
approval of award of contract in the amount of $21,570.00, minus $3,670.00 trade
for a net total price of $17,900.00 to Waterloo Implement of Waterloo, Iowa in
conjunction with Purchase of One John Deere 1565 Commercial Outfront Mower, be
received, placed on file and "Resolution approving award of said contract", be
adopted. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-62.
February 2, 2009 Page 2
Unfinished Business continued
128491 - Steve Schmitt/Welper
that communication from Leisure Services Director transmitting recommendation of
award of contract in the amount of $177,640.00 for purchase of 5 John Deere TX
Turf Gators, 3 John Deere Pro Gator Sprayer Units, 2 John Deere Utility Mowers,
1 John Deere Fairway Mower and 1 Buffalo Turbine Blower to Van Wall Turf &
Irrigation of Urbandale, Iowa in conjunction with Purchase of 2009 Golf Turf
Equipment, 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.
Councilperson Greenwood asked if there were trade-ins for this purchase and if
this price is net trade-ins.
Mayor Hurley noted the cover letter from the Leisure Services Director indicates
trade-ins totaling $20,500.00.
James Bolger, Leisure Services Golf Manager, reported that the trade-in
was $20,500.00.
Councilperson Greenwood stated he thought the gators would be a hot
that the city might want to sell rather than trade them in.
Mr. Bolger replied the trade-in value on one of them was $2,250.00,
thinks is a fairly fair trade as the new ones cost $6,300.00. The low
was $1,500.00, and that was on a unit that had quite a few hours on
Bolger noted that he was actually pleasantly surprised with the trade-in
Following comments a vote was taken on the above motion with the
result. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-63.
128492 - Welper/Reggie Schmitt
value
commodity
which he
trade-in
it. Mr.
value.
following
that communication from Building Official/Maintenance Administrator transmitting
recommendation of award of contract in the amount of $561,547.92 to WBC
Mechanical of Waterloo, Iowa in conjunction with Installation of Chiller Plant
and Upgrade of Air Handling Units at Center For The Arts, 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 there was an editorial in the Sunday Courier. It goes back
to the coal tar issues in 1989 and what Mayor Rooff did in 2003 along with Don
Temeyer with the soil testing. Then it goes onto the expansion for the Center
For The Arts with its own separate system for heating, ventilating and air
conditioning, and now we are looking at replacing AC equipment for the west
wing, the older part of the building that has been there since 1964. Mayor
Hurley quoted from the editorial, "it seems the city would either have included
a new central air conditioning system for the entire building as part of the
Youth Pavilion project or at least replaced the existing system concurrent with
it". Louis Cutwright, Building Official/Maintenance Administrator was quoted in
the editorial as saying, "we tried to include it as part of the Youth Pavilion
but the cost of the Pavilion project got too high, and we had to pull it out . "
The article noted that faced with a similar situation for a boiler at the
Airport, Airport officials were told the boiler replacement project would be
much more expensive if delayed. The Courier stated they couldn't help but
wonder if that is also now the case with the AC equipment at the Center For The
Arts.
Louis Cutwright, Building Official/Maintenance Administrator, explained that
when the city was looking at the Youth Pavilion project, there were several
discussions to include replacement of very old units that were in the west wing
of the Center For The Arts. They talked about expanding the chiller room or the
boiler room and the Youth Pavilion to fit some of these units in. The whole
project became too expensive to include because there was a lot of fundraising,
private funds and public funds used for the project. Mr. Cutwright stated the
city started putting money back so that instead of replacing these large split
system units which are very expensive to operate electrically the city would
build an actual chiller plant that can run cold water to all of the units. Mr.
Cutwright noted that we now have a 20 ton compressor out of a 40 ton unit that
is cooling the theater.
• •
February 2, 2009 Page 3
Unfinished Business continued
The unit at the Schoitz room is on its last leg, as we have replaced that
compressor three times, and if it goes out again this year it will be very
difficult to try to retrofit. That is why we are going with this project to put
in new chillers and upgrading all the air handlers with cold water coils for the
Center For The Arts.
Councilperson Greenwood asked how much over budget or how much over design
estimate is this project. Mr. Cutwright responded the design estimate was about
$489,000.00 for the complete project and we are at $561,000.00. Mr. Cutwright
stated the engineer from Gilmore and Doyle called him the day of the bid and
said they were under in their estimate and we would probably see the bids come
in over that estimate. Mr. Cutwright stated he has identified CIP dollars for
the cost.
Following comments a vote was taken on the above motion with the following
result. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-64.
DOCUMENTS
128493 - Getty/Steve Schmitt
that communication from Community Planning & Development Director transmitting
Extra Work Order for net increase in the amount of $7,100.00 for work performed
by Howard R. Green Company in conjunction with Cleanup of former CMC Site at 625
Glenwood Street, 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.
Councilperson Hart asked if the city did a closure plan for this site from the
outset, and what is the extra $7,100.00. Councilperson Hart noted that last
February he asked a question about what was left to do at that site and didn't
get the impression that there was anything left to do other than have it capped.
Noel Anderson, Community Planning & Development Director, stated that they had
hoped to clean up all the funds at this site. As it became apparent through the
process of cleaning up some of the trenching area, there was a lot of material
in there and there was not enough funds to do that at that time. We changed the
plans to go with an enclosure in place and because we changed some of those
plans some of the overall budget for the project needed to be changed. Staff
has been working with the EPA for those changes. The $7,100.00 represents a
good portion of the grant that was put in place for cleanup that we did not use
because we changed to the enclosure in place. The $7,100.00 will be used for
putting together some site plans for redevelopment of the site showing an
easement area and some survey work for where that enclosure is in place, so we
can get some business in the future to redevelop the site and at the same time
not endanger the status of the site by getting back into that easement area for
the enclosure in place.
Councilperson Hart stated that we are actually not
there are still some things left to do on it and
site in the future. Mr. Anderson responded that is
Councilperson Hart asked if we were required to
started. Mr. Anderson responded we were when we
place. We keep changing the plan with EPA and this
done with this site, and that
then focus on developing the
correct.
do a closure plan when we
changed to that enclosure in
is part of that work.
Following comments a vote was taken on the above
result. Ayes: Seven. Motion carried.
128494 - Getty/Steve Schmitt
motion with the following
that communication from City Planner transmitting request for a variance to the
requirements of the Subdivision Ordinance in Section 2.3(1) Final Plat Submittal
for Preliminary and Final Plat of Tower Park No. 5, be received, placed on file
and "Resolution approving said variance", be adopted. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-65.
February 2, 2009 Page 4
Documents continued
128495 - Getty/Steve Schmitt
that communication from City Planner transmitting Preliminary Plat of Tower Park
No. 5, together with staff report, aerial photo, preliminary plat, owner's
statement of restrictions, legal description and report of the City Engineer, be
received, placed on file and "Resolution approving said preliminary plat", be
adopted. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-66.
128496 - Getty/Steve Schmitt
that communication from City Planner transmitting Final Plat of Tower Park No.
5, together with staff report, aerial photo, preliminary plat, owner's statement
of restrictions, legal description and report of the City Engineer, be received,
placed on file and "Resolution approving said final plat", be adopted. Ayes:
Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-67.
128497 Getty/Steve Schmitt
that communication from Associate Engineer transmitting Notice of Intent for
NPDES Coverage Under General Permit with Iowa Department of Transportation in
conjunction with F.Y. 2009 Riverview Recreational Trail, Contract No. 726, be
received, placed on file and "Resolution approving said Notice of Intent", be
adopted and Mayor authorized to execute same. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-68.
128498 - Steve Schmitt/Welper
that communication from Building Official/Maintenance Administrator transmitting
agreement with Mechanical Sales Inc. to purchase Multi -Stack Chiller at a cost
of $74,031.00 for the Waterloo Public Library, be received, placed on file and
"Resolution approving said agreement", be adopted and Mayor authorized to
execute same. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-69.
128499 Getty/Steve Schmitt
that communication from Community Planning & Development Director transmitting
Bill For Sale and Easement Agreement for conveyance of railroad track to Con
Agra, be received, placed on file and "Resolution approving said documents", 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 stated he had a call before the meeting and the basic
question was why are we selling this spur and why wouldn't we lease it. Why
wouldn't the city get market value which is maybe between $200,000.00 and
$400,000.00 for the switch. Councilperson Greenwood asked if ConAgra owns the
switch, will that tie up future development for the rail.
Noel Anderson, Community Planning & Development Director, responded as ConAgra
continues to develop their site, the city was approached by ConAgra and the
railroad. They were looking at their rail options which was part of the
original 1997 Hunt Wesson project. In speaking with them, they looked at
different options including leasing the spur line to them or selling it to them.
The spur line was originally built so that it could serve additional land to the
east. There is a 25 acre parcel which ConAgra has the rights to through their
last development agreement for future phases of their plant expansion. As we
began to talk this over with ConAgra and the railroad, the sale option became
the preferred option for a number of reasons. Number one, if we went with the
lease the city would continue to have liability on the spur line as well as
potential maintenance liabilities. Since we began to look at the sale option,
in speaking with the railroad because of the curvature of the line of that spur
line at that location and because of the length of that spur line, the railroad
actually preferred for future development that we would come off the main line
with a new spur. This was the preferred option by ConAgra and by the railroad,
and it does not appear to hinder any future development at the Midport
Industrial Park.
• • •
• •
February 2, 2009
Documents continued
Page 5
Councilperson Greenwood asked if the initial monies to put the spur in came from
the State of Iowa. Mr. Anderson responded it was through the development
agreement. About $237,000.00 came from state physical infrastructure program
funds that was used to help build the spur line. All the requirements of that
state funding have been met throughout the years through job creation and
through the project itself, so there is no repayment to the state and there was
no expenditure through city funds.
Councilperson Hart asked what is the property worth and how much is the city
selling it for. Mr. Anderson responded we don't know the actual physical
condition and the bill of sale says selling as is. In 2004 the railroad line
took out the switch gear because they said that the spur line needed severe
maintenance to it to make it a usable spur line. ConAgra could have some
expenditures that they are going to have to make to return it to a usable
condition. The bill of sale was set up as an as is condition. Mr. Anderson
stated he does not know what the true value of the spur line would be in its
present condition.
Mayor Hurley asked Councilperson Greenwood where his number come from.
Councilperson Greenwood responded he has a businessman friend in Texas who is
putting a spur in right now, and he says its costing him $700,000.00 to put a
spur into his new facility. This friend said he was on the committee at the
time and that he remembered it cost $400,000.00 to put the spur in ten years
ago.
Councilperson Getty stated it says easement to ConAgra in the sum of $10.00 and
other good and valuable consideration.
Mr. Anderson reviewed the map showing that the majority of the spur line is in
the railroad right-of-way. There is a small portion of Tract A, which is
actually a tract that the city owns. Its east of the National Guard property,
but it goes just across a small corner of that. There would be no use of that
property for anything other than the railroad spur line. It was just put in
there as a nominal amount.
Councilperson Greenwood asked if there is a timeline that ConAgra would need
this, or could we table this item for one week.
Steve Schultz, Plant Manager at ConAgra, stated that a delay of one week would
probably be okay, but as of right now they have put in some capital at the
facility to be able to utilize some rail cars for sugar. The sooner ConAgra
can get that up and going the sooner they are going to be able to start seeing
savings from those rail cars.
Councilperson Greenwood stated that right now the switch is not operable, so
ConAgra would have to put this equipment in.
Mr. Schultz responded that ConAgra is going to have to put that equipment in to
be able to have this flexibility. To be able to go to rails is going to help
make them more competitive to make their facility more viable. Mr. Schultz
stated ConAgra would certainly appreciate the council's support.
Councilperson Hart stated he was wondering about the standard that was brought
to his attention a couple of weeks ago about the value of property and making
sure we are fair to all taxpayers and getting the entire value for sale of city -
owned property. That is why he asked the question, but also wanting to be fair
to the business because we want to make sure they stay active.
Mayor Hurley stated that he thinks Councilperson Hart is referring to the city's
sale of property policy. Mayor Hurley asked if this transaction is applicable
to that policy.
Mr. Anderson explained that we are actually selling the track itself instead of
the property underneath it because its in the railroad right-of-way. The sale
of property policy gives some provisions about counting improvements that they
have to make as part of what they are doing. The fact that they are going to
have to put in a new switch that is going to cost them at least $200,000.00, and
to help ConAgra to continue to succeed because they pay a lot of property taxes
to the City of Waterloo and employ a lot of people. The sale of property policy
is structured to try to cover different scenarios and it probably covers this
but its definitely not a normal one. Mr. Anderson noted the spur is there, but
the switch was removed in 2004.
February 2, 2009 Page 6
Documents continued
Councilperson Reggie Schmitt asked in looking at the map if Mr. Anderson is
talking about just the little curve that goes across the city parcel. From what
the railroad line already owns into the ConAgra parcel, just that small curve
that crosses city property. Mr. Anderson stated the highlighted area is the
National Guard Armory and the easement goes across the city's parcel. Mr.
Anderson stated the spur actually starts to the west of Airport Boulevard and it
parallels the railroad track and then it cuts up onto ConAgra's property. The
spur line goes along the entire length of the National Guard Armory starting a
little ways west of Airport Boulevard. That was to give some length to it for
some stacking of cars. ConAgra owns a part on their land and then the rest of
its in the railroad right-of-way.
Following comments a vote was taken on the above motion with the following
result. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-70.
RESOLUTIONS TO BE ADOPTED
128500 - Hart/Steve Schmitt
that "Resolution rescinding Resolution No. 2009-6 due to error in legal
description and adopting new resolution approving encroachment agreement with
Rose of Waterloo LP to allow five decorative pillars to encroach into public
right-of-way generally located along Mulberry and Utica Streets as well as Oak
Avenue", be adopted. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-71.
NEW BUSINESS
128501 - Greenwood/Steve Schmitt
that communication of General Manager from Waterloo Water Works transmitting
request to certify the amount of $2,875.00 for work performed by the Water Works
at 1026 Columbia Street, together with recommendation of approval of Board of
Waterloo Water Works Trustees, be received, placed on file and "Resolution
approving said request", be adopted and City Clerk instructed to notify Black
Hawk County Treasurer of same. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-72.
128502 - Greenwood/Steve Schmitt
that communication from General Manager of Waterloo Water Works transmitting
request to certify the amount of $1,900.00 for work performed by the Water Works
at 1627 Woodmayr Drive, together with recommendation of approval of Board of
Waterloo Water Works Trustees, be received, placed on file and "Resolution
approving said request", be adopted and City Clerk instructed to notify Black
Hawk County Treasurer of same. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-73.
128503 - Greenwood/Steve Schmitt
that communication from General Manager of Waterloo Water Works transmitting
request to certify the amount of $3,200.00 for work performed by the Water Works
at 119 St. Alban Street, together with recommendation of approval of Board of
Waterloo Water Works Trustees, be received, placed on file and "Resolution
approving said request", be adopted and City Clerk instructed to notify Black
Hawk County Treasurer of same. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-74.
128504 - Steve Schmitt/Reggie Schmitt
that communication from Community Development Director transmitting request to
set date of hearing on Neighborhood Stabilization Program grant with the Iowa
Department of Economic Development, be received, placed on file and "Resolution
setting date of hearing as February 16, 2009, at 5:30 p.m. in the City Hall
Council Chambers on the above described grant", be adopted and City Clerk
instructed to publish notice of same. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-75.
• 1
• •
February 2, 2009
New Business continued
128505 - Steve Schmitt/Reggie Schmitt
Page 7
that communication from Police Chief transmitting request to set date of hearing
and bid opening on the purchase of Electronic Document Management System, be
received, placed on file and "Resolution setting date of hearing as February 16,
2009, at 5:30 p.m. in the City Hall Council Chambers on the above described
system", be adopted and City Clerk instructed to publish notice of same. Ayes:
Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-76.
128506 Welper/Reggie Schmitt
to instruct City Engineer to prepare plans, specifications, form of contract,
etc. in conjunction with F.Y. 2009 Riverview Recreational Trail, Contract No.
726, be received, placed on file and approved. Ayes: Seven. Motion carried.
128507 - Welper/Reggie Schmitt
that plans, specifications, form of contract, etc. in conjunction with F.Y. 2009
Riverview Recreational Trail, Contract No. 726, be received and placed on file.
Ayes: Seven. Motion carried.
128508 - Welper/Reggie Schmitt
that "Resolution preliminarily approving plans, specifications, form of
contract, etc. in conjunction with the above described project", be adopted.
Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-77.
128509 - Welper/Reggie Schmitt
that "Resolution setting date of hearing on plans, specifications, form of
contract, etc. as February 23, 2009 at 5:30 p.m. in the City Hall Council
Chambers and taking of bids on the above described project", be adopted and City
Clerk instructed to publish notice of same. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-78.
128510 - Welper/Reggie Schmitt
to instruct Leisure Services Director to prepare plans, specifications, form of
contract, etc. in conjunction with 2009 Riverfront Stadium Grandstand Structural
Repairs, be received, placed on file and approved. Ayes: Seven. Motion
carried.
128511 - Welper/Reggie Schmitt
that plans, specifications, form of contract, etc. in conjunction with 2009
Riverfront Stadium Grandstand Structural Repairs, be received and placed on
file. Ayes: Seven. Motion carried.
128512 - Welper/Reggie Schmitt
that "Resolution preliminarily approving plans, specifications, form of
contract, etc. in conjunction with the above described project", be adopted.
Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-79.
128513 - Welper/Reggie Schmitt
that "Resolution setting date of hearing on plans, specifications, form of
contract, etc. as February 23, 2009 at 5:30 p.m. in the City Hall Council
Chambers and taking of bids on the above described project", be adopted and City
Clerk instructed to publish notice of same. Ayes: Seven.
Resolution adopted and upon approval by Mayor assigned No. 2009-80.
February 2, 2009 Page 8
ADJOURNMENT
128514 - Getty/Reggie Schmitt
that the Council adjourn at 6:06 p.m. Ayes: Seven. Motion carried.
4
Nancy Eckert, CMC
City Clerk
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