HomeMy WebLinkAbout2012-685-7/9/2012 (RECORDED) _ - Doc ID: 005290420002 Type: GEN
Kind: RESOLUTION
Recorded: 09/25/2013 at 12:00:03 PM
Fee Amt: $12.00 Pape 1 of 2
Black Hawk County Iowa
JUDITH A MCCARTHY RECORDER
File2014-00006846
Prepared by Carol Failor, Deputy City Clerk, City of Waterloo,
715 Mulberry Street, Waterloo, IA 50703 .
RESOLUTION NO. 2012-685
RESOLUTION GRANTING PERMISSION TO CHRIS
FISCHELS FOR A WAIVER FOR A CONCRETE DRIVEWAY
TO BE LOCATED AT 2740 CEDAR TERRACE DRIVE,
AND AUTHORIZING CONSTRUCTION OF A CONCRETE
DRIVEWAY WITH ELIMINATION OF THE SIDEWALK
SECTION DUE TO THE INABILITY TO MEET
REQUIREMENTS OF THE DRIVEWAY AND SIDEWALK
POLICY, PARAGRAPH 1 .
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA:
WHEREAS, the City Engineer has made written application to
the City Council asking that Chris Fischels be authorized and
permitted to construct a concrete driveway with elimination of
the sidewalk section due to the inability to meet requirements of
the driveway and sidewalk policy, paragraph 1, to be located at
2740 Cedar Terrace Drive, and legally described as follows :
UNPLATTED WLOO WEST A PART OF GOUT LOT 3 IN SEC 12 T 88
R 13 COM AT A PT ON CENTERLINE HWY 218 THAT IS 1108 . 84
FT SELY FROM INTERS CENTERLINE HWY 218 WITH W LINE GOVT
LOT 3 TH NELY AT RT ANGS 470 FT TO PT OF BEG TH SELY AT
RT ANGS 195 FT TH NELY AT RT ANGS TO E LINE GOVT LOT 3
TH NLY ALONG E LINE TO CENTERLINE CO RD 258 TH NWLY
ALONG CO RD 258 TO A PT THAT IS 261 . 6 FT FROM PT OF BEG
TH SWLY TO PT OF BEG;
and
WHEREAS, it is the sense of the Council of the City of
Waterloo, Iowa, that said request should be granted.
NOW, THEREFORE, BE IT FURTHER RESOLVED that permission is
hereby granted to Chris Fischels to construct a concrete driveway
with elimination of the sidewalk section due to the inability to
meet requirements of the driveway and sidewalk policy, paragraph
1, to be located at 2740 Cedar Terrace Drive, subject to the
following conditions :
1 . Work to be performed by an approved and bonded
contractor.
2 . A permit is to be obtained from the office of the City
Engineer prior to construction.
3 . All work shall be performed under the supervision of
the City Engineer and at no cost to the City of
Waterloo.
BE IT FURTHER RESOLVED that the City Clerk is authorized and
directed to forward a certified copy of this resolution to the
Black Hawk County Recorder for recording and the Black Hawk
County Auditor for filing in order that this said action may
become a matter of official County Record.
Resolution No. 2012-685
Page 2
PASSED AND ADOPTED this 9th day of July, 2012 .
IZ4!"�*-� "
Erne G. Clark, Mayor
ATTEST:
G
Suzy Scha es, CMC
City Cler
CERTIFICATE
I, Suzy Schares, City Clerk of the City of Waterloo, Iowa,
do hereby certify that the preceding is a true and complete copy
of Resolution No. 2012-685, as passed and adopted by the Council
of the City of Waterloo, Iowa, on the 9th day of July, 2012 .
2012 .Witness my hand and seal of office this 9th day of July,
SEAL: Suzy SITTares, CMC
A City C erk
RESOLUTION NO. 2012-684
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all bills herein described
are hereby allowed and the Mayor and the City Clerk are hereby authorized and directed to issue warrants for
the amount set opposite the respective name of each.
Vendor Descriptions Total Invoice Amount
16TH AVENUE MUSIC LLC - SOUND SERV 2,000.00
A 1 SEWER&DRAIN - SERV CALL 80.00
ABM JANITORIAL SERVICES- - JUNE JANITORIAL 7,044.85
ACCESS CONTROL TECHNOLOGIES - CONTROLLERS;INK CART 162.35
ADVANCED SYSTEMS INC - MAINT AGRMT 190.77
ADVENTURELAND - PARK TICKETS 510.00
AGVANTAGE FS,INC. - FUEL 44,811.64
AIR SERVICES INC - SERV WORK 375.00
ALLSPACH,CORY - REIMB 100.00
AMENT INC - CONTRACTS 2,647.69
AMERIGAS - PROPANE 479.70
ANSWER PLUS INC - ANSWERING SERV 99.95
ARAMARK UNIFORM SERVICES,INC. - SERVICES 1,363.29
ARNOLD MOTOR SUPPLY - AUTO PARTS 490.35
ASPRO INC.,&SUBSIDIARIES - CONTRACTS 787,616.99
AUTOMOTIVE ELECTRIC - ALTERNATOR 309.66
AVANT GARDE CATERING, LLC - CATERING 408.00
BAILEY'S - BOLTS 121.73
BDI - CHAIN PRTS 45.23
BIG K-MART#4158 - BLD SUPP 16.72
BIG RIVER EQUIPMENT CO,. INC - FUEL CAP 44.43
BILL SHEPHERD MUSIC - ENTERTAINMENT FEE 600.00
BLACK HAWK COUNTY ATTORNEY - SEIZED PROP 6,116.20
BLACK HAWK COUNTY HEALTH DEPT - SALARIES 2,590.91
BLACK HAWK COUNTY SHERIFF - REIMB TRI CO TASK FORCE 2,892.00
BLACK HAWK RENTAL - EQUIP RENTAL 2,836.50
BOUND TREE MEDICAL LLC - MED SUPP 1,309.48
BRAZILIAN 2WINS - ENTERTAINMENT FEE 500.00
BROTHERS CONSTRUCTION - CONTRACTS 19,117.00
C&C WELDING&SAND BLASTING - STEEL PLATE 98.60
CAL COMMUNITY SCHOOL - BUS REIMB YP 90.00
CAMPBELL SUPPLY CO - MISC SUPP/PARTS 1,045.54
CAN-AM AUTOMOTIVE&TOWING - TOWING 310.00
CARL SCHULER MASONRY - CRANE RENTAL 585.00
CARQUEST OF WATERLOO - AUTO PARTS 517.13
CEDAR FALLS POLICE DIVISION - REIMB TRI CO TASK FORCE 729.43
CEDAR RAPIDS TRUCK CENTER - PARTS 578.23
CEDAR VALLEY LAWN CARE - MOWING 257.00
CENTER FOR BEHAVIORAL HEALTH - PRE EMP VAL 350.00
CHANNING BETE COMPANY, INC. - LEAD ABATE SUPP 906.88
CHECKER AND THE BLUETONES - ENTERTAINMENT FEE 300.00
CHRISTOPHERSON&SONS - TINK BUCKET CYLINDERS 559.50
CONNERLEY CONSTRUCTION LLC - CONTRACT 22,397.00
CONTINENTAL RESEARCH CORP - SUPP 912.99
COURIER - COURIER SUBSCRIP 255.83
COURIER - ADVERTISING 970.00
CRAFT COCHRAN ATHLETIC GOODS - OPTIMIST EQUIP 385.00
CRESCENT ELECTRIC SUPPLY CO. - ELECTRICAL 1,085.76
CROELL&SUBSIDIARIES,INC - CONTRACTS 278,550.14
CUMMINS CENTRAL POWER - INSITE REGIS 475.00
CUSTOM BLACKSMITHING, INC - PLAQUE STAND 420.00
D&J OIL COMPANY - GASOLINE 7,416.42
D&K PRODUCTS - TURF CHEMICALS 999.60
DAVIS, BRITTANY - FSS COMPLETION 2,290.00
DE LAGE LANDEN FINANCIAL SVCS - LEASE PMT 191.83
DELL MARKETING L.P. - GIS WORKSTAT;BACKUP SOFTWARE 7,157.49
DELTA DENTAL OF IOWA - CLAIMS 33,370.01
DENVER CONSTRUCTION,INC - RECYCLE;CLEANUP 13,315.29
DEX MEDIA EAST LLC - ADVERTISING 679.20
DICK WITHAM FORD - AUTO PARTS 573.76
EAST, EDGAR - ENTERTAINMENT FEE 1,500.00
ELECTRIC PUMP,INC. - ASSMBLY REPAIR 1,517.24
ELECTRICAL ENGINEERING&EQUIP - ELECTRICAL 102.79
ELLIOTT EQUIPMENT COMPANY - PARTS 1,072.45
ELLIS,JIMMY DEAN - CONTRACTS 6,175.00
EVIDENT CRIME SCENE PRODUCTS - CRIME LAB SUPP 167.25
FARMER, MARIA - CLASS 90.00
FARNSWORTH ELECTRONICS,INC - TRAFFIC PRTS 194.30
FASTENAL COMPANY - HARDWARE 122.18
Page 1 of 3
FEDEX - SHIPPING CHRGS 187.48
FIRST ADMINISTRATORS, INC. - CLAIMS 49,171.55
FLEET COMPUTING INTERNATIONAL - MAINT PLAN 700.00
FLEMING'S LANDSCAPING&MORE LLC - COMP MOWINGS 4,937.50
FLOOR DECOR, INC - TILE-GATES POOL 851.70
FRANZEN, DEAN - ENTERTAINMENT FEE 250.00
GAEDE,JUSTIN - SAFETY SHOES 100.00
GALLS INCORPORATED - MISC PD SUPP 687.94
GERGEN,CHRIS - REIMB TRAVEL 128.07
GIERKE-ROBINSON COMPANY - MISC SUPP 435.58
GUARDIAN MEDICAL PRODUCTS, LLC - MED SUPP 249.00
GULICK, NANCY - PETTY CASH REIMB 409.00
H.D. INDUSTRIES - HEATER 575.46
HACH COMPANY - MED SUPP 158.34
HARMS, DAVID - ENTERTAINMENT FEE 250.00
HARRISON TRUCK CENTERS - INSTRUMENT PANEL 1,110.04
HAWKEYE ALARM&SIGNAL CO - SMK DET TEST 75.00
HAWKEYE INTERNATIONAL TRUCKS - STOCK 86.16
HAWKEYE MOTOR SPORTS, LLC - TRK REPAIR 402.45
HAWKEYE TOWING INC - TOWING 80.00
HELMUTH CONSTRUCTION - CONTRACT 14,267.00
HOBBY LOBBY STORES,INC. - CRAFT SUPP 192.31
I W I MOTOR PARTS - MISC PARTS 587.95
INTERFAITH HOUSING - LEAD ABATE COURSE 2,000.00
INVISION ARCHITECTURE - PROF SERV 490.00
IOMGIA - REGISRATION 325.00
IOWA DEPT OF JUSTICE - SEIZED PROP 1,199.80
IOWA DEPT OF TRANSPORTATION - SIGN TUBING 1,350.90
IOWA HEARTLAND HABITAT FOR - CONTRACTS 4,048.65
IOWA NORTHLAND REGIONAL - MAY ADMIN;EDA COMM 350.45
IOWA OFFICE INTERIORS,INC. - OFFICE SUPP 1,709.01
IOWA PARKS&RECREATION ASSN - TICKETS 5,019.50
JIM LIND STANDARD SERVICE STAT - FUEL/CAR WASH 315.45
JOHNSTONE SUPPLY - MIS BLD SUPP 326.73
K&S WHEEL ALIGNMENT SERVICE - TIRE REPAIR 17.50
KAREN'S PRINT-RITE - PRINTING 49.00
KELLY SERVICES,INC - TEMP SERV 2,344.32
KEMIRA WATER SOLUTIONS INC - CHEMICAL 2,296.97
KINGDOM REGIMENT DRILL TEAM - ENTERTAINMENT FEE 200.00
KINNEY,CHARLA - HOMEOWNER REIMB 582.00
LAIDIG'S GLASS - TUBE GLASS 25.00
LARSON TOOL SALES - TOOLS 65.98
U'S WELDING&FABRICATION - DRK FNTN REPAIR 160.00
LOCKSPERTS - KEYS;PADLOCKS 264.90
LOUCKS&SCHWARTZ - ACCT FEE 650.00
LOWE'S - LUMBER 2,691.08
MADISON NATIONAL LIFE - PREMIUMS 9,451.01
MAIN STREET WATERLOO - PROF SERV AGMT 20,000.00
MANPOWER,INC - TEMP SERV 631.68
MARTIN BROS DIST CO INC - CONCESSIONS 571.00
MASTERCARD - MISC CHRGS 2,417.99
MCMASTER-CARR SUPPLY COMPANY - HARDWARE 40.64
MEDIACOM - INTERNET/CABLE FEES 438.22
MENARDS - MISC BLDG SUPP 1,473.44
METAL DECOR - MEM PLATE/PLAQUE 90.58
MEYERS NURSERY - MEM TREE 225.00
MICHAEL PAINTING&DECORATING - PAINTING 12,940.70
MID COUNTRY MACHINERY,INC. - PARTS 343.45
MIDAMERICAN ENERGY - UTILITIES 60,389.50
MIDWEST WHEEL CO. - PARTS 98.39
MILK&HONEY - ENTERTAINMENT FEE 500.00
MILLER FENCE CO. - GATE REPAIR 1,994.99
MIX, DENNIS&MARILYN - RELOCATION 1,350.00
MOLSEED,JOHN - ENTERTAINMENT FEE 100.00
MOTION INDUSTRIES - WHEEL BRGS 183.52
MTI DISTRIBUTING, INC - PRT/URR REPAIR 486.81
MURPHY TRACTOR&EQUIPMENT - PARTS 648.96
MUTUAL WHEEL COMPANY - PARTS 478.14
MYERS-COX CO - CONCESSIONS 2,096.74
NAGLE SIGNS, INC - SIGN/DECALS 134.30
NELSON&HAGY,INC - HVAC 1,868.00
NEWBILL, MAUREEN - REIMB 98.41
NICK'S SEWER AND DRAIN - PLUMBING 100.00
NORTHLAND PRODUCTS COMPANY - ENG OIL 37.80
NUTRI JECT SYSTEMS,INC - BIOSOLIDS 25,116.20
O'REILLY AUTO PARTS - AUTO PARTS 78.88
Page 2 of 3
ON-SITE INFORMATION - FILE DESTRUCTION 366.08
' ONMEDIA - ADVERTISING 995.00
PC NATION - TONERS 718.88
PEPSI COLA GENERAL BOTTLING - CONCESSIONS 1,467.25
PETERSON CONTRACTORS,INC - CONTRACTS 17,181.85
PHH MORTGAGE CORPORATION - PMTS 572.00
PILLACK,TIM - MONIES 5,000.00
PITNEY BOWES PURCHASE POWER - FIN CHRG 86.05
PPG ARCHITECTURAL FINISHES - PAINT SUPP 33.14
PRECISE MRM, LLC - GPRS DATA 84.90
PRIMARY SYSTEMS - REWIRE/RELOC HC EQUIP 1,280.00
QUICKTURN DUPLICATION - WPD LABELS
1,430.90
R&R PRODUCTS - TRIMMER HEADS 69.62
RACOM - EDACS ACCESS 199.50
RADIO COMMUNICATIONS CO - RADIO REPAIR PRTS 21.15
RECREONICS - LIFEGUARD CHAIR 3,121.96
REDWOOD REAL ESTATE RESERVES, - CONTRACT 5,407.00
RICK'S DETAIL, INC. - DETAILING 250.00
ROCK RIVER ARMS, INC - TACTICAL 7,185.00
RON'S CONSTRUCTION - CONTRACT 3,537.00
S.J.CONSTRUCTION, INC. - CONTRACT 4,323.00
SADLER POWER TRAIN - PARTS 506.12
SAM ANNIS&COMPANY - LP GAS 17.41
SANDEE'S - PLAQUES/BADGES 103.00
SAUNDERS, NICK - ENTERTAINMENT FEE 300.00
SCHMITT TELECOM PARTNERS INC - PHONE REPAIRS 2,473.88
SCHUMACHER ELEVATOR CO.,INC. - ELEVATOR MAINT 4,242.22
SCHWEISS BI-FOLD DOORS - DOOR MAT 137.16
SCOTS SUPPLY - HARDWARE 223.01
SCOTT'S ELECTRIC INC - CONTRACT 3,481.66
SDSHS, INC. - CAMERA PART 35.98
SHOWALTER,ANDREW M. - CONTRACT 3,366.00
SIGNS BY TOMORROW - SIGNS 1,218.50
SLED SHED,THE - GAS CAP 4.51
SUPERIOR SECURITY SERVICES - SECURITY SERV 4,161.30
SUPERIOR WELDING SUPPLY CO - WELDING SUPP 491.41
TESTAMERICA LABORATORIES, INC. - LAB 706.86
TOJO CONSTRUCTION CO - CONTRACTS 14,639.00
TOM HOVLAND ENT, INC - STOCK 321.04
TRANS-IOWA EQUIPMENT,INC. - SEALS 101.97
TRIAV, LLC - AIR SERV AGMT;GRANT 2,000.00
UNIFORM DEN INC - UNIFORMS 496.80
UNITED PARCEL SERVICE - SHIPPING CHRGS 43.84
UNIVERSAL PUBLICATIONS - ADVERTISING 480.00
USEDPHONES.COM - PHONES 220.00
UTILITY EQUIPMENT COMPANY - WTR REPAIR 167.64
VAN METER INDUSTRIAL,INC - ELECTRICAL 1,174.96
VANDEWALLE&ASSOCIATES - MARKETING 5,471.30
VERBRAKEN'S NEW LOOK PAINTING - PAINTING 165.00
VOGEL, LARRY - SAFETY SHOE REIMB 100.00
WAL-MART COMMUNITY - MISC SUPP 478.86
WASHINGTON, ETHEL - TENANT MTG 55.87
WATERLOO COMMUNITY SCHOOL DIST - BUS REIMB YP 1,279.88
WATERLOO COMMUNITY SCHOOLS - TECH SUPP SERV 19,875.00
WATERLOO IMPLEMENT INC - GATOR PRT 49.42
WATERLOO OIL COMPANY - FUEL 5,618.42
WATERLOO WATER WORKS - WTR/SEWER 1,140.57
WATERLOO-CEDAR FALLS SYMPHONY - ENTERTAINMENT FEE 500.00
WAYNE ENGINEERING - PARTS 317.21
WEBER PAPER COMPANY - JANITORAL SUPP 706.40
WELLS FARGO BANK, N.A. - DWN PMT ASSIST 33,250.00
WERTJES UNIFORMS - SILVER STRIPS 20.00
WEST PUBLISHING PAYMENT CTR - RENEWAL 221.04
WILSON HEATING AND AIR - HVAC 717.88
WINGFOOT COMMERCIAL TIRE - TIRES 1,435.71
ZEE MEDICAL SERVICE - MED SUPP 102.00
ZIMMER&FRANCESCON,INC - LINK;WRIST PIN 1,225.15
TOTAL EXPENDITURES $1,687,527.66
TOTAL RECEIPTS 16,618,759.07
PASSED AND ADOPTED THIS 9TH DAY OF JULY, 2012.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares,City Clerk
Page 3 of 3