HomeMy WebLinkAboutMinutes-12/16/2019December 16, 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, December 16, 2019. Mayor Quentin Hart in the Chair. Roll Call:
Jacobs, Morrissey, Feuss, Klein, Amos, Schmitt, and Juon.
Prayer or Moment of Silence.
Pledge of Allegiance: Bruce Jacobs, Ward 2 Council Member
157192 - Juon/Schmitt
that the Agenda, as amended, Item 2, to correct language of motion to read "vacate 7,445 square
feet of street right-of-way adjacent to 3070 West Airline Highway ", for the Regular Session on
Monday, December 16, 2019, at 5:30 p.m., be accepted and approved. Voice vote -Ayes: Seven.
Motion carried.
157193 - Juon/Schmitt
that the Minutes, as proposed, for the Regular Session on Monday, December 9, 2019, at 5:30 p.m.,
be accepted and approved. Voice vote -Ayes: Seven. Motion carried.
Waterloo Fire Rescue Civilian Commendation for Steppin Field.
Mayor Hart recognized Dan Trelka for his service as Chief of Police.
ORAL PRESENTATIONS
David Dryer, 3145 W. 4th Street, questioned if the city purchased item six on the consent agenda.
He commented that he is concerned that a burglary investigation is ongoing in the
Rainbow/Greenhill Road area and questioned if the city is looking into crime in the Byron Avenue
area.
Mayor Hart explained that the Byron Avenue area is getting extra attention from police and code
enforcement.
Todd Obadal, 124 Amity Drive, read Article 19 of the Declaration of Human Rights. He
commented that he posted on Facebook comments alluding to the city and Steve Hoambrecker
having a quid pro quo benefit. He stated that he has not received an answer about concrete plugging
a pipe that causes a backup on 9th and Locke.
Jamie Knutson, City Engineer, explained that the original sanitary sewer in the cross section between
8th and 9th was constructed in 1953. At some point between 1953 and 2017 when the city televised
that line,staff found the plug, blocking the overflow between 8th Street and 9th Street. Engineering
does not have records showing when the plug was installed. It could have been done in 1954, it
could have been 2016. The plug stops the flow of sanitary sewer from going from 8th Street to 9th
Street. The sewer on 8th Street does not have plugs. It still functions just like the day it was
installed. Nothing is blocking the pipe running down 8th Street. The only plug is the overflow
between 8th and 9th. Waste Management Services removed the plug this summer and installed a
knife valve on that line. So now, rather than it being a solid plug from 8th to 9th, the city can allow
some amount of sewer to go between 8th and 9th Street. This way staff can control how much sewer
goes to 9th Street. He explained that he spoke with Randy Bennett in the spring of 2019 and first
became aware of the plug. Randy was able to get his crews out and remove the plug. Again, this is
a plug between 8th and 9th. Not on 8th Street, it's an overflow between the two.
Mayor Hart asked if the levels are being monitored.
Jamie Knutson stated that question would be more for Waste Management, but would assume that
when there are heavy rains they would open that up enough to allow as much as they feel is safe to
go over to 9th Street rather than putting a pump there and then pumping raw sewage directly into Dry
Run Creek.
Mr. Morrissey questioned where the agreement is with the Ramada Hotel. He made a correction
about a statement he made last week that the 657A meeting on dilapidated housing is not a public
meeting when he stated in the meeting last week that it was public. He requested an update on the
December 16, 2019 Page 2
All In Grocers project, and raised further questions about the electric charging stations that are being
installed by MidAmerican Energy.
Michelle Weidner, Chief Financial Officer, explained that the development agreement with
Makenda, LLC has been signed and the property sale closed in November. Construction fencing is
up and demolition has begun.
Noel Anderson, Community Planning and Development Director, provided an update on the All In
Grocers project. He also provided a brief explanation of the options for the city to assume the
charging stations after three years.
Mr. Schmitt questioned the fee for semi-annual fire inspection.
Pat Treloar, Fire Chief, explained the fee structure.
Mr. Schmitt questioned if the city is still in a lawsuit with Edwin Leslie.
Michelle Weidner explained that the lawsuit is open and currently has no direct bearing on the
ownership of the hotel.
157194 - Juon/Schmitt
that the above oral comments be received and placed on file. Voice vote -Ayes: Seven. Motion
carried.
CONSENT AGENDA
157195 - 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 December 16,
2019, in the amount of $1,463,646.17, 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. 2019-945.
2. Resolution approving cancellation of assessments for properties listed on Exhibit A, and
authorize City Clerk to notify Black Hawk County Treasurer of said cancellation.
Resolution adopted and upon approval by Mayor assigned No. 2019-946.
3. Resolution approving preliminary specifications, bid documents, etc., setting date of bid
opening as January 9, 2020 and date of public hearing as January 13, 2020, for the purchase
of one (1) 2020 4 WD, 3/4 ton, crew cab pickup truck for the Waterloo Fire Rescue, and
instruct City Clerk to publish said notice.
Resolution adopted and upon approval by Mayor assigned No. 2019-947.
4. Resolution approving preliminary specifications, bid documents, etc., setting date of bid
opening as January 9, 2020 and date of public hearing as January 13, 2020, for the purchase
of one (1) 2020 or newer backhoe with 4 -wheel drive for the Sewer Department, and instruct
City Clerk to publish said notice.
Resolution adopted and upon approval by Mayor assigned No. 2019-948.
5. Resolution approving preliminary plans, specifications, bid documents, etc., setting date of
bid opening as January 23, 2020 and date of public hearing as January 27, 2020, in
conjunction with the 2020 Wastewater Treatment Plant Biosolids Modifications, Contract
No. 994, and instruct City Clerk to publish said notice.
December 16, 2019
1.
2.
Resolution adopted and upon approval by Mayor assigned No. 2019-949.
Page 3
6. Resolution setting date of public hearing as December 30, 2019 to vacate, sell and convey a
portion of City right-of-way, with the retention of a utility easement, located at the northwest
corner of Falls Avenue and Stephan Avenue, to PWS Holdings 19 IA, LLC, in the amount of
$1.00, and approving a Development Agreement and Minimum Assessment Agreement for
the construction of a new commercial building, and authorize the City Clerk to publish
notice.
Resolution adopted and upon approval by Mayor assigned No. 2019-950.
7. Resolution setting a date of public hearing as December 30, 2019, to approve a Hangar and
Ground Site Lease Agreement with Osprey Aviation, LLC, for property located east of 2790
Livingston Lane, in the amount of $365.15 per month, for a term ending December 31, 2059,
and instruct the City Clerk to publish notice.
Resolution adopted and upon approval by Mayor assigned No. 2019-951.
b. Motion to approve the following:
a.
a.
b.
Travel Requests
Name & Title of
Personnel
Class/Meeting
Destination
Date(s)
Amount
not to
Exceed
Sgt. Hoelscher
FAA Drone Testing
Waterloo, IA
12/5/2019
$160
Approved Beer, Liquor, and Wine Applications
Name & Address of Business
_
Class
New or
Renewal
Expiration
Date
Includes
Sunday
King Star, 2035 E. Mitchell
Avenue
B Native Wine / C
Beer
Renewal
1/19/2021
x
Single Speed Brewing
Company, 325 Commercial
Street
C Liquor
w/Outdoor Service
/ Brew Club
Renewal
12/31/2020
x
3. Mayor Hart's recommendation of the following appointments:
Appointee
Board/Commission
Expiration Date
New or
Re -Appointment
Re -Appointment
Steven Carignan
Cultural and Arts Commission
December 31, 2022
Doug Castenson
Cultural and Arts Commission
December 31, 2022
Re -Appointment
Cheryl Banks
Ferguson
Cultural and Arts Commission
December 31, 2022
Re -Appointment
April Leadley
Board of Adjustment
December 8, 2024
Re -Appointment
Roll call vote -Ayes: Six. Abstain: One (Jacobs on item 1.A.6). Motion carried.
PUBLIC HEARINGS
157196 - Schmitt/Amos
that proof of publication of notice of public hearing on request by the City of Waterloo to vacate
7,445 square feet of street right-of-way adjacent to 3070 West Airline Highway, as published in the
Waterloo Courier on December 6, 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.
December 16, 2019 Page 4
157197 - 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.
157198 - Schmitt/Amos
that "an ordinance approving a request by the City of Waterloo to vacate 7,445 square feet of street
right-of-way adjacent to Airline Highway adjacent to 3070 West Airline Highway, subject to an
easement for utilities being maintained over, under, and upon the vacated area", be received, placed
on file, considered and passed for the first time. Roll call vote -Ayes: Seven. Motion carried.
157199 - Schmitt/Amos
that rules requiring ordinances to be considered and voted for passage at two prior meetings be
suspended. Roll call vote -Ayes: Seven. Motion carried.
157200 - Schmitt/Amos
that "an ordinance approving a request by the City of Waterloo to vacate 7,445 square feet of street
right-of-way adjacent to Airline Highway adjacent to 3070 West Airline Highway, subject to an
easement for utilities being maintained over, under, and upon the vacated area", be considered and
passed for the second and third times and adopted. Roll call vote -Ayes: Seven. Motion carried.
Ordinance adopted and upon approval by Mayor assigned No. 5531.
157201 - Morrissey/Feuss
that proof of publication of notice of public hearing on FY 2020 Virden Creek Levee Improvements,
Contract No. 947, as published in the Waterloo Courier on December 2, 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.
157202 - Morrissey/Feuss
that the hearing be closed. Voice vote -Ayes: Seven. Motion carried.
157203 - Morrissey/Feuss
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. 2019-952.
157204 - Morrissey/Feuss
that "Resolution authorizing to proceed", be adopted. Roll -call vote -Ayes: Seven. Motion carried.
Resolution adopted and upon approval by Mayor assigned No. 2019-953.
157205 - Morrissey/Feuss
Motion to receive and file and instruct City Clerk to read bids and refer to City Engineer for review.
Estimate $4,280,758.65
Bidder
,Bid
Security
Bid Amount
Peterson Contractors, Inc.
Reinbeck, IA
5%
$4,736,289.53
December 16, 2019 Page 5
Iowa Bridge & Culvert, LC
Washington, IA
5%
$5,076,445.99
Larson Construction Co., Inc.
Horst Distributing, Inc.
Chilton, WI
$4,451,767.00
Independence, IA
5%
WRH, Inc.5%$4,244,743.72
Amana, IA
Tricon Construction Groupo
$3,808,500.00
Dubuque, IA
5 /o
Voice vote -Ayes: Seven. Motion carried.
157206 - Amos/Morrissey
that proof of publication of notice of public hearing on the purchase of two 2020 Fairway Mowers,
as published in the Waterloo Courier on December 6, 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.
157207 - Amos/Morrissey
that the hearing be closed. Voice vote -Ayes: Seven. Motion carried.
157208 - Amos/Morrissey
that "Resolution confirming approval of specifications, bid documents, form of contract, etc.", be
adopted. Roll -call vote -Ayes: Seven. Motion carried.
Resolution adopted and upon approval by Mayor assigned No. 2019-954.
157209 - Amos/Morrissey
that "Resolution authorizing to proceed", be adopted. Roll -call vote -Ayes: Seven. Motion carried.
Resolution adopted and upon approval by Mayor assigned No. 2019-955.
157210 - Amos/Morrissey
Motion to receive and file and instruct City Clerk to read bids.
Estimate: $89,000
Bidder
Bid Amount
TurfWerks
Johnston, IA
$44,529.00
Horst Distributing, Inc.
Chilton, WI
$58,900.00
Kansas Golf & Turf
Lenexa, KS
$58,518.00
Voice vote -Ayes: Seven. Motion carried.
157211 - Amos/Morrissey
that "Resolution awarding bid to TurfWerks of Johnston, Iowa, in the amount of $79,498, and
authorizing the Mayor to execute said documents", be adopted. Roll -call vote -Ayes: Seven.
Motion carried.
Paul Huting, Leisure Services Director, provided an explanation for the difference in the bid amount
and award of bid.
December 16, 2019 Page 6
Resolution adopted and upon approval by Mayor assigned No. 2019-956.
157212 - Amos/Morrissey
that proof of publication of notice of public hearing on Leisure Services 2020 Request for Facility
Services, as published in the Waterloo Courier on December 6, 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.
157213 - Amos/Morrissey
that the hearing be closed. Voice vote -Ayes: Seven. Motion carried.
157214 - Amos/Morrissey
that "Resolution confirming approval of specifications, bid documents, form of contract etc.", be
adopted. Roll -call vote -Ayes: Seven. Motion carried.
Resolution adopted and upon approval by Mayor assigned No. 2019-957.
157215 - Amos/Morrissey
that "Resolution authorizing to proceed", be adopted. Roll -call vote -Ayes: Seven. Motion carried.
Resolution adopted and upon approval by Mayor assigned No. 2019-958.
157216 - Amos/Morrissey
Motion to receive and file and instruct City Clerk to read bids.
Bidder
Bid Amount
Cintas
Weekly Bid: $297.38
City Laundry
Weekly Bid: $549.10
Unifirst
Weekly Bid: $397.72
Aramark
Weekly Bid: $240.90
Voice vote -Ayes: Seven. Motion carried.
157217 - Amos/Morrissey
that "Resolution awarding contract to Unifirst of Grundy Center, Iowa, and authorizing the Mayor to
execute said document", be adopted. Roll -call vote -Ayes: Seven. Motion carried.
Mr. Schmitt questioned why the bid is not being awarded to the lowest bidder.
Paul Huting, Leisure Services Director, explained that it is being awarded to the lowest responsive
and responsible bidder.
Resolution adopted and upon approval by Mayor assigned No. 2019-959.
RESOLUTIONS
157218 - Schmitt/Morrissey
that "Resolution approving a City of Waterloo Merit Pay and Performance Evaluation Policy", be
adopted. Roll call vote -Ayes: Six. Nays: One (Morrissey). Motion carried.
December 16, 2019 Page 7
David Dryer, 3145 W. 4th Street, commented that he read the proposal and commented that he
believes the policy reads that it guarantees employees a raise. He questioned what amount of a raise
each employee would receive. He questioned if the salary in Appendix A includes benefits.
Lance Dunn, Human Resources Director, explained that the percentage of increase is not available at
this time and that the process of determining that amount remains unchanged from previous years.
John Sherbon, 1715 Robin Road, questioned if the wage package in Appendix A includes benefits.
Lance Dunn explained that Appendix A does not include benefits.
157219 - Morrissey/Feuss
To postpone until January 13, 2020. Roll call vote -Ayes: Three. Nays: Four (Jacobs, Kline,
Schmitt, and Juon). Motion failed.
Mayor Hart asked if there was an expectation from staff during the delay.
Mr. Morrissey explained his concerns and that he'd also like new council to have an opportunity to
vote on the issue.
Mr. Schmitt commented that council has been asking to move to performance pay for over 12 years.
He believes that it is not a perfect document but that it is a good starting point. He stated that this
needs to move forward and be adopted and fine-tuned in the future.
Mrs. Juon commented that this policy has been talked about for a long time and she does not share
any of the stated concerns. She explained that she will support moving forward so that staff have
time to implement.
Mr. Amos commented that during the work session a two week delay was requested and he supports
giving the additional time to address those concerns.
Mrs. Kline commented that she supports the resolution as it is as and questions why any remaining
concerns weren't brought up earlier and resolved prior to tonight's vote.
Mr. Feuss explained that sometimes new information is learned that leads to legitimate questions
even after seeking information privately and stated that he supports delaying the vote.
Mr. Morrissey commented that the original work session was short and he did not get a chance to get
all of his questions answered.
Mrs. Kline commented that council business continues regardless of who is sitting on the council.
Mayor Hart thanked the staff members for the hours of hard work and due diligence.
Resolution adopted and upon approval by Mayor assigned No. 2019-960.
157220 - Kline/Amos
that "Resolution awarding bid to Bill Colwell Ford of Hudson, Iowa, in the amount of $32,492, for
the purchase of one (1) 2020 4WD, 3/4 ton crew cab pickup truck", be adopted. Roll call vote -Ayes:
Seven. Motion carried.
Resolution adopted and upon approval by Mayor assigned No. 2019-961.
157221 - Kline/Amos
that "Resolution approving Agreement with the Iowa Department of Transportation for Iowa's
Transportation Alternatives Program Funding, in the amount of eighty percent of eligible project
costs up to $459,000, with the City paying the balance in conjunction with the FY 2021 Cedar River
Marina and Recreational Trail Enhancements, Contract No. 1011, and authorizing the Mayor and
City Clerk to execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried.
December 16, 2019 Page 8
David Dryer, 3145 W. 4th Street, questioned if this is for the proposed new marina and stated that a
marina is not worth building without dredging the river.
Jamie Knutson, City Engineer, explained that a marina will be part of the TechWorks project and
there will be trail along the levy with concrete boat slips designed for canoes and kayaks. Some
dredging along the edge will be performed to provide additional depth for boating when the dam is
up and the possibility for tie -offs for pontoons as well.
Resolution adopted and upon approval by Mayor assigned No. 2019-962.
157222 - Kline/Amos
that "Resolution approving Agreement with the Iowa Department of Transportation for Iowa's
Transportation Alternatives Program Funding, in the amount of eighty percent of eligible project
costs up to $474,000 with the City paying the balance, in conjunction with the FY 2021 E. Shaulis
Road Trail Extension - Phase II, Contract No. 1012, and authorizing 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. 2019-963.
157223 - Feuss/Morrissey
that "Resolution approving the Economic Development Assistance Contract with Warren Transport
Inc., of Waterloo, Iowa and the Iowa Economic Development Authority for High Quality Jobs
Program -Tax Credit Component incentives, and authorizing 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. 2019-964.
157224 - Feuss/Morrissey
that "Resolution approving a Real Estate Purchase Agreement with Hawthorne Properties, in the
amount of $95,250 plus up to $5,000 in closing costs, to acquire 725 Glenwood Street and 915
Linden Avenue, and authorizing the Mayor and City Clerk to execute said documents", be adopted.
Roll call vote -Ayes: Seven. Motion carried.
David Dryer, 3145 W. 4th Street, asked if there was a definite purpose for the purchase of these two
properties.
Noel Anderson explained that these two properties are directly abutting the public works building
that will allow for further expansion of the facilities.
Resolution adopted and upon approval by Mayor assigned No. 2019-965.
157225 - Feuss/Morrissey
that "Resolution approving a Professional Services Agreement with Amy Wienands Real Estate for
the sale of 219 Newell Street, in an amount not to exceed $4,695, and authorizing the Mayor to
execute said document", be adopted. Roll call vote -Ayes: Seven. Motion carried.
Mr. Schmitt questioned a discrepancy in the amount stated in the resolution and the documentation
attached.
Noel Anderson explained the discrepancy.
Resolution adopted and upon approval by Mayor assigned No. 2019-966.
157226 - Feuss/Morrissey
that "Resolution concurring with the determination of the City Planner that the proposed change to
an approved site plan within the "S-1" Shopping Center District for the installation of eight (8)
Supercharging Stations by Tesla Motors, Inc., located at Hy -Vee Grocery Store, 1422 Flammang
December 16, 2019 Page 9
Drive, is minor and shall be approved as a Minor Site Plan Amendment", be adopted. Roll call vote -
Ayes: Seven. Motion carried.
Resolution adopted and upon approval by Mayor assigned No. 2019-967.
ORDINANCES
157227 - Morrissey/Feuss
that "an ordinance amending the City of Waterloo Code of Ordinances, by repealing the definition of
"Gender" in Chapter 1, Official City Code, Section 1-1-2, Rules of Construction, Definitions, and
Chapter 2, Municipal Charter and Seal, Section 1-2-2, Municipal Seal, and Chapter 3, General
Penalty, Section 1-3-1 General Penalty, and Chapter 3, General Penalty, Section 1-3-2, Municipal
Infractions, Subsection E, Administrative Fees, all of Title 1, Administration, in their entirety and
enacting in lieu thereof a new definition of "Gender" in Chapter 1, Official City Code, Section 1-1-2,
Rules of Construction, Definitions, and Chapter 2 Municipal Charter and Seal, Section 1-2-2
Municipal Seal, and Chapter 3 General Penalty Section 1-3-1 General Penalty, all of Title 1,
Administration", be received, placed on file, considered and passed for the first time. Roll call vote -
Ayes: Seven. Motion carried.
Mrs. Kline questioned the reason for the amendment.
Kelley Felchle, City Clerk clarified the amendment.
157228 - Morrissey/Feuss
that rules requiring ordinances to be considered and voted for passage at two prior meetings be
suspended. Roll call vote -Ayes: Four. Nays: Three (Feuss, Kline, and Schmitt). Motion failed.
OTHER COUNCIL BUSINESS
157229 - Amos/Morrissey
that Change Order No. 3, from Boomerang Corporation of Anamosa, Iowa, for a net increase of
$10,000, in conjunction with the Waterloo Waste Water Treatment Plant Flow Equalization Facility
Overflow Connection to Satellite Project, Contract No. 880, be received, placed on file and
approved. Voice vote -Ayes: Seven. Motion carried.
157230 - Amos/Morrissey
that Change Order No. 8, from Lodge Construction of Clarksville, Iowa, for a net increase of $7,490,
in conjunction with the Waterloo Waste Water Treatment Plant 2018 Remedial Actions Phase 1IIB,
Contract No. 949, be received, placed on file and approved. Voice vote -Ayes: Seven. Motion
carried.
ADJOURNMENT
157231 - Morrissey/Juon
that the Council adjourn at 6:45 p.m. Voice vote -Ayes: Seven. Motion carried.
Kelley Felchl
City Clerk