Loading...
HomeMy WebLinkAboutMinutes-April 1, 2019April 1, 2019 The Council of the City of Waterloo, Iowa, met in Regular Session at Harold E. Getty Council Chambers, Waterloo, Iowa, at 5:30 p.m., on Monday, April 1, 2019. Mayor Quentin Hart in the Chair. Roll Call: Jacobs, Morrissey, Feuss, Klein, Amos, Schmitt, and Juon. Mr. Morrissey joined via facetime. Prayer or Moment of Silence. Pledge of Allegiance: Mayor Quentin Hart 146006 - Juon/Schmitt that the Agenda, as proposed, for the Regular Session on Monday, April 1, 2019, at 5:30 p.m., be accepted and approved. Voice vote -Ayes: Seven. Motion carried. 146007 - Juon/Schmitt that the Minutes, as proposed, for the Regular Session on Monday, March 25, 2019, at 5:30 p.m., be accepted and approved. Voice vote -Ayes: Seven. Motion carried. Proclamation declaring April 2019 as Sexual Assault Awareness Month. Proclamation declaring the first week of April 2019 as Crime Victim's Rights Week. ORAL PRESENTATIONS David Dryer, 3145 W. 4th Street, commented that he saw two street sweepers and a dump truck in the middle of the road on Broadway, that were out but not picking up much debris. He asked that they work on parts of town that have more debris. He commented that the area at 6th and Commercial is a designated dump site where the old flea market is located. 146008 - Juon/Schmitt that the above oral comments be received and placed on file. Voice vote -Ayes: Seven. Motion carried. CONSENT AGENDA 146009 - Juon/Schmitt that the following items on the consent agenda be received, placed on file and approved: a. Resolutions to approve the following: 1. Resolution approving Finance Committee Invoice Summary Report, dated April 1, 2019, in the amount of $2,553,160.31, 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. 2019-175. 2. Resolution approving Variance to Noise Ordnance request from Riverloop Association, Inc., for events to be held at the Riverloop Amphitheater and the Expo Plaza from May 1, 2019 through November 15, 2019, from 10:00 a.m. to midnight, in conjunction with music concerts, wedding receptions, movies on the river, etc., including bands and the use of a PA system. Resolution adopted and upon approval by Mayor assigned No. 2019-176 3. Resolution setting the date for a public hearing as April 15, 2019 to review the proposed funding recommendation set forth by the Community Development Board for the FY2020 One -Year Action Plan and Review the Consolidated Five -Year FY20-24 Plan for CDBG and HOME Program Funds for the Waterloo/Cedar Falls Consortium. Resolution adopted and upon approval by Mayor assigned No. 2019-177 April 1, 2019 1. 2. Page 2 4. Resolution setting a date of public hearing as April 15, 2019, to approve a Hangar and Ground Site Lease Agreement with A -Line ALO, LLC for property located at 2802-2850 Livingston Lane, in the amount of $364.58 per month, for a term ending December 31, 2058, and instruct the City Clerk to publish notice. Resolution adopted and upon approval by Mayor assigned No. 2019-178 5. Resolution approving preliminary plans, specifications, form of contract etc., setting date of bid opening as April 25, 2019, and public hearing as April 29, 2019, for the FY 2020 Complaint Mowing with Complaint Snow Removal contract, and instruct City Clerk to publish said notice. Resolution adopted and upon approval by Mayor assigned No. 2019-179 b. Motion to approve the following: a. b. a. b. c. d. e. Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Anita Merfeld, Administrative Secretary National Environmental Policy Act Training for HUD Practitioners Kansas City, MO April 1-4, 2019 $1,023.75 Matt Vlasak, Signal Tech Foreman; Craig Hintzman, Signal Tech II; Tina Shellhorn, Electrical Foreman; Kelby Haynes, Electrician; Nate Alderman, Electrician; Scott Buchan, Electrician Basic Transformers & the DOE 2016 Impact and One & Two Family Dwellings. Waterloo, IA April 23, 2019 $720 Approved Beer, Liquor, and Wine Applications Name & Address of Business Class New or Renewal Expiration Date Includes Sunday Cedar Valley Catholic Schools, 3231 W. 9th Street C Liquor New 4/11/2019 x Crossroads Cinema, 2450 Crossroads Blvd. *Ownership Update* Special Class C Liquor Renewal 3/14/2020 x Narey's 19th Hole, 2073 Logan Avenue *Adding Sunday Sales* C Liquor New 8/22/2019 x On the Rocks, 708 Jefferson Street C Liquor w/Outdoor Service Renewal 3/27/2020 Ray's Supermarket, 1975 Franklin Street B Wine / C Beer / E Liquor Renewal 3/2/2020 x 3. Motion to approve Exception to Burning Yard Waste Application for Cedar Valley Arboretum & Botanic Gardens at Hawkeye Community College to burn approximately 6.5 acres of native prairie grass and flowers between March 21 and May 10, 2019. 4. Motion to approve Exception to Burning Yard Waste Application for George Wyth State Park to burn 15 acres of prairie grass between Wyth Lake and Main Park Road from March through June 2019. Roll call vote -Ayes: Seven. Motion carried. PUBLIC HEARINGS April 1, 2019 Page 3 146010 - Schmitt/Juon that proof of publication of notice of public hearing on FY 2019 Lincoln Park Improvements, as published in the Waterloo Courier on March 15, 2019, be received and placed on file. Voice vote - Ayes: Seven. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments and there were none. 146011 - Schmitt/Juon that the hearing be closed. Voice vote -Ayes: Seven. Motion carried. 146012 - Schmitt/Juon that "Resolution confirming approval of plans, specifications, foam of contract, etc.", be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-180 146013 - Schmitt/Juon that "Resolution authorizing to proceed", be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-181 146014 - Schmitt/Juon Motion to receive and file and instruct City Clerk to read bids and refer to Director of Leisure Services for review. Estimate: $980.000 Bidder Bid Security Bid Amount K&W Electric, Inc. Cedar Falls, IA 5% Base: $773,631.00 Alt 1: $25,000 Alt 2: $23,500 Alt 3: $20,000 Alt 4: $59,900 Alt 5: $28,935 Alt 6: $42,500 Vieth Construction Corporation Cedar Falls, IA 5% Base: $689,913.50 Alt 1: $26,000 Alt 2: $24,000 Alt 3: $21,000 Alt 4: $58,000 Alt 5: $40,000 Alt 6: $44,000 Boulder Contracting Grundy Center, IA 5% Base: $645,875.05 Alt 1: $26,250 Alt 2: $24,500 Alt 3: $21,000 Alt 4: $55,220 Alt 5: $27,006 Alt 6: $44,500 K Cunningham Construction Co., Inc. Cedar Falls, IA 5% Base: 682,976.10 Alt 1: $27,500 Alt 2: $25,850 Alt 3: $22,000 Alt 4: $59,798 Alt 5: $48,225 Alt 6: $46,750 April 1, 2019 Page 4 Peters Construction Corp. Waterloo, IA 5% Base: $640,293.14 Alt 1: $30,930 Alt 2: $20,920 Alt 3: $20,370 Alt 4: $60,600 Alt 5: $58,000 Alt 6: $30,130 Woodruff Construction, LLC 5% Base: $633,230.30 Waterloo, IA 5% Alt 1: $30,400 Service Roofing Co. Waterloo, IA 5% Alt 2: $21,300 Alt 3: $20,400 Alt 4: $51,300 Alt 5: $34,800 Alt 6: $29,000 Cardinal Construction 5% Base: $682,619.00 Waterloo, IA Alt 1: $24,000 Alt 2: $20,000 Alt 3: $24,000 Alt 4: $63,096 Alt 5: $38,753 Alt 6: $45,500 Voice vote -Ayes: Seven. Motion carried. 146015 - Amos/Schmitt that proof of publication of notice of public hearing on Fire Station No. 1 Roof Replacement Project, as published in the Waterloo Courier on March 15, 2019, be received and placed on file. Voice vote -Ayes: Seven. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments and there were none. 146016 - Amos/Schmitt that the hearing be closed. Voice vote -Ayes: Seven. Motion carried. 146017 - Amos/Schmitt that "Resolution confirming approval of plans, specifications, form of contract, etc.", be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-182 146018 - Amos/Schmitt that "Resolution authorizing to proceed", be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-183 146019 - Amos/Schmitt Motion to receive and file and instruct City Clerk to read bids. Estimate: $240,000 Bidder Bid Security Base Bid/Alt. #1 J.G. Rause Construction Oakdale, MN 5% $251,000/Add $3,500 Black Hawk Roof Co., Inc. Cedar Falls, IA 5% $292,950/Deduct $10,700 Service Roofing Co. Waterloo, IA 5% $239,500/Deduct $22,000 April 1, 2019 Page 5 Voice vote -Ayes: Seven. Motion carried. 146020 - Amos/Schmitt Resolution awarding contract to Service Roofing Company of Waterloo, Iowa in the amount of 239,500, and approving the contract, bonds, and certificate of insurance in conjunction with the Fire Station No. 1 Roof Replacement Project, and authorize Mayor and City Clerk to execute all necessary documents. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-184 146021 - Schmitt/Amos that proof of publication of notice of public hearing on the request by the Waterloo Community School District to vacate, sell and convey a portion of Littlefield Road and Linbud Lane lying south of Sager Avenue in the amount of $1.00, subject to the retention of a utility easement over, under and upon the entire area of Linbud Lane to be vacated, just north of 1239 Sheldon Street (Fred Becker Elementary School), as published in the Waterloo Courier on March 22, 2019, be received and placed on file. Voice vote -Ayes: Seven. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments and there were none. 146022 - Schmitt/Amos that the hearing be closed and recommendation of approval of the Planning, Programming and Zoning Commission, be received and placed on file. Voice vote -Ayes: Seven. Motion carried. 146023 - Schmitt/Amos that "an Ordinance approving a request to vacate a portion of Littlefield Avenue and Linbud Lane right-of-way lying south of Sager Avenue, subject to the retention of a utility easement over under and upon the entire area of Linbud Lane to be vacated", be received, placed on file, considered and passed for the first time. Roll call vote -Ayes: Seven. Motion carried. 146024 - Schmitt/Amos that rules requiring ordinances to be considered and voted for passage at two prior meetings be suspended. Roll call vote -Ayes: Two. Nays: Five (Jacobs, Klein, Amos, Schmitt, and Juon). Motion failed. 146025 - Amos/Schmitt that proof of publication of notice of public hearing on FY 2019 Street Reconstruction Program, Contract No. 965, as published in the Waterloo Courier on March 14, 2019, be received and placed on file. Voice vote -Ayes: Seven. Motion carried. This being the time and place of public hearing, the Mayor called for written and oral comments and there were none. 146026 - Amos/Schmitt that the hearing be closed. Voice vote -Ayes: Seven. Motion carried. 146027 - Amos/Schmitt that "Resolution confirming approval of plans, specifications, form of contract, etc.", be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-185 April 1, 2019 Page 6 146028 - Amos/Schmitt that "Resolution authorizing to proceed", be adopted. Roll -call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-186 146029 - Amos/Schmitt Motion to receive and file and instruct City Clerk to read bids and refer to City Engineer for review. Voice vote -Ayes: Seven. Motion carried. RESOLUTIONS 146030 - Juon/Amos that "Resolution approving an agreement with the Waterloo Water Works for water main replacements in conjunction with FY 2019 University Avenue Reconstruction Phase 2 - Midway Drive to Greenhill Road, Contract No. 934, and authorize the Mayor and City Clerk to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-187 146031 - Juon/Amos that "Resolution approving a five (5) year Equipment Use Agreement between the Waterloo Regional Airport and Livingston Aviation, Inc., for the periodic use of airport -owned ground support equipment, for Livingston Aviation to accommodate large aircraft charters, and authorize the Mayor and City Clerk to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-188 146032 - Juon/Amos that "Resolution approving Supplemental Agreement No. 3, to a Professional Services Agreement with AECOM, in an amount not to exceed $889,000, in conjunction with the FY 2019 University Avenue Reconstruction - Phase 2 (Midway Drive to Greenhill Road), Contract No. 934, and authorize the Mayor to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried. David Dryer, 3145 W. 4th Street, questioned if the city had a specific number of dollars it planned to spend on design work. He explained it seems like the design and engineering fees seem to keep increasing. Jamie Knutson, City Engineer, provided an overview of the past design work for the overall project and the work included in Supplemental Agreement No. 3. Resolution adopted and upon approval by Mayor assigned No. 2019-189 146033 - Feuss/Amos that "Resolution approving award of contract to Peterson Contractors, Inc. of Reinbeck, Iowa in the amount of $8,369,859.58, and approving the Contract, Bonds, and Certificate of Insurance for the FY 2019 University Avenue Reconstruction - Phase 2, Contract No. 934, and authorize Mayor and City Clerk to execute said documents", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-190 146034 - Feuss/Amos Bidder Bid Security Bid Amount ASPRO i 5% Alt A: $3,640,089.68 Alt B: No Bid Voice vote -Ayes: Seven. Motion carried. RESOLUTIONS 146030 - Juon/Amos that "Resolution approving an agreement with the Waterloo Water Works for water main replacements in conjunction with FY 2019 University Avenue Reconstruction Phase 2 - Midway Drive to Greenhill Road, Contract No. 934, and authorize the Mayor and City Clerk to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-187 146031 - Juon/Amos that "Resolution approving a five (5) year Equipment Use Agreement between the Waterloo Regional Airport and Livingston Aviation, Inc., for the periodic use of airport -owned ground support equipment, for Livingston Aviation to accommodate large aircraft charters, and authorize the Mayor and City Clerk to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-188 146032 - Juon/Amos that "Resolution approving Supplemental Agreement No. 3, to a Professional Services Agreement with AECOM, in an amount not to exceed $889,000, in conjunction with the FY 2019 University Avenue Reconstruction - Phase 2 (Midway Drive to Greenhill Road), Contract No. 934, and authorize the Mayor to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried. David Dryer, 3145 W. 4th Street, questioned if the city had a specific number of dollars it planned to spend on design work. He explained it seems like the design and engineering fees seem to keep increasing. Jamie Knutson, City Engineer, provided an overview of the past design work for the overall project and the work included in Supplemental Agreement No. 3. Resolution adopted and upon approval by Mayor assigned No. 2019-189 146033 - Feuss/Amos that "Resolution approving award of contract to Peterson Contractors, Inc. of Reinbeck, Iowa in the amount of $8,369,859.58, and approving the Contract, Bonds, and Certificate of Insurance for the FY 2019 University Avenue Reconstruction - Phase 2, Contract No. 934, and authorize Mayor and City Clerk to execute said documents", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-190 146034 - Feuss/Amos April 1, 2019 Page 7 that "Resolution approving Professional Services Agreement with Robinson Engineering Company of Independence, Iowa, in an amount not to exceed $23,920, in conjunction with the preparation of the State Revolving Fund (SRF) Sponsored Project applications, and authorize the Mayor to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-191 146035 - Feuss/Amos that "Resolution approving Supplemental Agreement No. 1 to a Professional Services Agreement with AECOM, Inc., in an amount not to exceed $45,000, in conjunction with assisting the Waste Management Services Department with sanitary sewer related projects, and authorize the Mayor and City Clerk to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-192 146036 - Klein/Amos that "Resolution approving a Professional Services Agreement with Terracon Consultants, Inc. of Cedar Falls, Iowa, in an amount not to exceed $7,700, in conjunction with the Bio -solids Modification Project for Geotechnical (soil boring) services, and authorize the Mayor to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-193 146037 - Klein/Amos that "Resolution approving award of contract to B & B Lawn Care Inc. of Waterloo, Iowa for Option A $1,147.50 per occurrence, Option B $1,095.50 per occurrence, and approving the bonds and certificate of insurance, in conjunction with the 2019 Complaint Mowing with Complaint Snow Removal Contract, and authorize the Mayor and City Clerk to execute said documents", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-194 146038 - Klein/Amos that "Resolution approving a Professional Services Agreement with Brycer, LLC, AKA The Compliance Engine, for an Internet based tracking platform for life safety systems, and authorize the Mayor to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried. David Dryer, 3145 W. 4th Street, commented that the city should not contract for ambulance billing services outside of the community when the city has people on staff to do the billing. John Sherbon 1715 Robin Road, questioned what is charged when the Fire Department inspects a small building vs. a large building and commented that small business owners are the ones that take a hit by charging fees. Todd Obadal, 124 Amity Drive, commented that while there is no cost to the city, there is a cost for this software that the people of the city had to pay. He then questioned why it was a no -bid contract, and requested an overview of the software. Chris Ferguson, Fire Marshall, provided an overview of the software. He explained that The Compliance Engine collects fire safety inspection materials for staff to review prior to going out to a site for inspection. He noted that software would create efficiency for the department. Pat Treloar, Fire Chief, explained that the user is charged a $20 administrative fee. Brycer, LLC will take $15 and the city will receive $5. The revenue will be used to cover increases in existing software used by the department. He commented that they did not go out for bid or RFP as they are not aware of competing software and other cities in Iowa are also using this software. April 1, 2019 Page 8 Michelle Weidner, Chief Financial Officer, explained that according to Iowa law, bidding is not required for professional services, only public improvements. Resolution adopted and upon approval by Mayor assigned No. 2019-195 146039 - Schmitt/Amos that "Resolution approving City/State Funding Agreement with the Iowa Department of Transportation for RISE Funding, in conjunction with the FY 2020 Lone Tree Road Extension, Contract No. 977, in the amount of $383,360, with City matching funds of $383,360, and authorize the Mayor to execute said document.", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-196 146040 - Schmitt/Amos that "Resolution approving a Professional Services Agreement with I & S Group, Inc. of Waterloo, Iowa, in an amount not to exceed $3,000, in conjunction with the Sprinkler Specifications for the City of Waterloo Public Market Building, and authorize the Mayor to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried. David Dryer, 3145 W. 4th Street, questioned why this resolution was necessary. Noel Anderson, Community Planning and Development Director, explained that the sprinklers should have been installed during construction, and that their absence was an oversight. Resolution adopted and upon approval by Mayor assigned No. 2019-197 146041 - Schmitt/Amos that "Resolution approving Professional Agreement with I & S Group, Inc. of Waterloo, Iowa, in an amount not to exceed $6,000, in conjunction with the remodeling of the Waterloo Library front steps, and authorize the Mayor to execute said documents", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-198 146042 - Feuss/Amos that "Resolution approving a request by CGA Engineers on behalf of Fusion Investments, LLC for the final plat of Cedar Valley Crossing, a ten (10) lot commercial/industrial subdivision, located southwest of 3353 Mamie Avenue", be adopted. Roll call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-199 146043 - Feuss/Amos that "Resolution rescinding Resolution No. 2016-888 adopted on November 7, 2016 for a development agreement with Aubry Baldwin due to failure to meet stated deadlines of project commencement and completion as specified within the agreement", be adopted. Roll call vote - Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2019-200 ORDINANCES 146044 - Amos/Schmitt that "an Ordinance amending the Ordinance No. 5079, as amended, City of Waterloo Zoning Ordinance, by amending the Official Zoning Map referred to in Section 10-4-4 to approve a request by A -Line ALO, LLC for a site plan amendment to the "M -2,P" Planned Industrial District to allow for the construction of a 12,800 square foot airport hangar, located southwest of 2814 Betsworth Drive, subject to acceptance of an analysis to determine aircraft wingtip clearances", be April 1, 2019 Page 9 received, placed on file, considered and passed for the second time. Roll call vote -Ayes: Seven. Motion carried. David Dryer, 3145 W. 4th Street, questioned if there is an issue with the wingtip to wingtip spacing allowance. Keith Kaspari, Airport Director, explained that the FAA spacing specifications were met and exceeded by their standards. Two meetings have taken place to review to try to come up with additional spacing options. He stated that the building could be rotated 90 degrees but he does not recommend pursuing this option. An additional proposal was made to demolish hangar 4 and rebuild it. He does not recommend pursuing this option as it was built with state funding and is fearful that the city would need to pay that money back. He stated that a resolution has not been confirmed as of today. He explained that this project could be studied to death and both parties may not be satisfied. He reiterated to council that according to FAA Advisory Circular 150 series 5300- 13A that the project as of now meets FAA standards for wingtip clearance. Mrs. Klein stated that while it met regulations, the airport needed to create space if it wanted to grow. Keith Kaspari stated that space wasn't really an issue, and that they were ready to move forward. Mr. Schmitt questioned if it is an option to move the new building five feet. Keith Kaspari explained that it would require additional costs. Mr. Schmitt commented that if they do this project right the first time they won't have to revisit it like they do other projects. Alex Bower, Fehr Graham, stated that it wasn't as easy as just pushing the building back, and that someone somewhere did a lot of work to put together a study to say how much space needs to be between the hangars. He further stated that building to the specifications given is simple, economic, and safe. Mr. Schmitt asked how long it would take to construct the building. Alex Bower explained that due to the amount of utilities operating underneath the area and the amount of rehab taking place in the area, it would take 6 months, but by pushing the building back construction could not even start until MidAmerican energy could sign off. Mr. Jacobs questioned how much the cost would increase if the building is moved by five feet. Alex Bower answered that it would be expensive, and would delay the project by a great amount. Mr. Amos questioned where the conflict is when it comes down to the two hanger owners, because to him it sounds like it is only when they would be exiting and entering the hangars at the precisely same time. Alex Bower explained that it comes down to sharing the apron in a neighborly manner and noted that pilots have stated that it is extremely rare for them to enter and exit at the same time. 146045 - Amos/Schmitt that rules requiring ordinances to be considered and voted for passage at two prior meetings be suspended. Roll call vote -Ayes: Zero. Nays: Seven (Jacobs, Morrissey, Feuss, Klein, Amos, Schmitt, and Juon). Motion failed. OTHER COUNCIL BUSINESS 146046 - Juon/Amos that Change Order No. 2, in the amount of $4,104 in conjunction with the Waterloo Waste Water Treatment Plant Satellite Wet Well Rehabilitation, Contract No. 907, and authorize the Mayor and April 1, 2019 Page 10 City Clerk to execute said document, be received, placed on file and approved. Voice vote -Ayes: Seven. Motion carried. ADJOURNMENT 146047 - Feuss/Juon that the Council adjourn at 6:46 p.m. Voice vote -Ayes: Seven. Motion carried. elley Fele e City Clerk