HomeMy WebLinkAbout05.May •
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THE CITY COUNCIL OF THE CITY OF WATERLOO,
IOWA, REGULAR SESSION TO BE HELD AT THE
CITY HALL COUNCIL CHAMBERS, 7:00 P.M.
MONDAY, MAY 24, 1999
General Rules for Public Participation
1. You may address anti item on the agenda by stepping to the podium, and after recognition by the chair, state your
name, address and group affiliation(if appropriate)and speak clearly into the microphone.
2. You may speak one(1)time per item for a maximum of three(3)minutes.
3. Although not required by city code of ordinances, oral presentations may be allowed at the Mayor's discretion. The
"oral presentations" section of the agenda is your opportunity to address items not on the agenda. A speaker may
speak to one(1)issue per meeting for a maximum of three (3)minutes. Official action cannot be taken by the Council at
that time, but may be placed on a future agenda or referred to the appropriate department.
4. Keep comments germane and refrain from personal, impertinent or slanderous remarks.
5. Questions concerning these rules or any agenda item may be directed to the Clerk's Office at 291-4323.
6. Citizens are encouraged to register with the Clerk's Office by 5:00 p.m. on Monday of the day of the City Council
meeting to appear before the City Council(may also register by phone). Registered speakers will be given first
priority.
Roll Call.
Invocation by: Reverend Warren Thomas, Grace Chapel Church
Pledge of Allegiance: Cammie Scully, Director of Cultural & Arts
Oral Presentations
Motion-to receive and file oral comments.
Agenda, as proposed or amended.
Minutes of May 17, 1999 Regular Session, as proposed
Presentation of check in the amount of$4,500.00 by Pat Cole, President of Waterloo Exchange
Club, for rehabilitation of Disk Golf Course in Exchange Park.
Recognition of Nina Smith.
Recognition of Bill Harter as Paramedic of the Year.
Proclamation declaring June 1, 1999 as Stand for Children Day.
Proclamation declaring May 29, 1999 as KOKZ Cool 105.7 Day.
May 24, 1999 Page 2
HEARINGS AND BIDS
1. F.Y. 1999 Block Grant'Curb and Gutter Paving Program, Contract No. 583.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING-No objections on file.
Motion-to close hearing and receive and file oral and written comments.
Resolution-to confirm approval of plans, specifications, form of contract, etc.
Resolution-to order construction.
Motion-to receive, file and instruct City Clerk to open and read bids and refer to City
Engineer for review.
2. F.Y. 1999 Asphalt Overlay Program, Contract No. 597.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING-No objections on file.
Motion-to close hearing and receive and file oral and written comments.
Resolution-to confirm approval of plans, specifications, form of contract, etc.
Resolution-to order construction.
Motion-to receive,file and instruct City Clerk to open and read bids and refer to City
Engineer for review.
HEARINGS II
3. Vacation of the platted utility easements generally located at the northeast corner of
Melissa Lane and the San Marnan Drive access road for development of a medical eye
facility-Jack and LaDonna Wilson.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING-No objections on file.
Motion-to close hearing and receive and file recommendation of approval of the
Planning, Programming and Zoning Commission and oral and written comments.
Motion-to receive, file, consider and pass for the first time.
Motion-to suspend the rules.
Motion-to consider and pass for the second and third times and adopt ordinance.
4. Sale and conveyance of property located at 3821 Paige Drive under HUD Section 5(h)
Plan for Sale of single family houses under the Public Housing Homeownership Program
for $62,000-David and Michelle Kodama.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING-No objections on file.
Motion-to close hearing and receive and file oral and written comments.
Resolution-to authorize said sale and conveyance.
5. Sale and conveyance of property located at 1626 Robin Road under HUD Section 5(h)
Plan for Sale of single family houses under the Public Housing Homeownership Program
for $72,000-Timothy and Christine Storey.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING—No objections on file.
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May 24, 1999 Page 3
Motion-to close hearing and receive and file oral and written comments.
Resolution-to authorize said sale and conveyance.
6. Development Agreement with Interstate Brands (Wonder Bread) to sell and convey
property generally located in Lot No. 5 in Northeast Industrial Park Plat No. 1 for$1.00
to build a 13,000 square foot building, with minimum assessment of$700,000.00 until
December 31, 2010 and tax rebates for five hears.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING-No objections on file.
Motion-to close hearing and receive and file oral and written comments.
Resolution-to authorize sale and conveyance.
Resolution-to approve said Development Agreement.
7. Amendments to the F.Y. 1999 Budget.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING-No objections on file.
Motion-to close hearing and receive and file oral and written comments.
Resolution-to approve said budget amendments.
8. Issuance of not to exceed $8,470,000 General Obligation Bonds for an Essential
Corporate Purpose.
Motion-to receive and file proof of publication of notice of public hearing-to pay costs of
street improvements, sidewalk repairs, storm and sanitary sewer improvements,
improvements to the Water Pollution Control facilities, improvements to traffic control
devices and street lighting equipment, improvements to city parks, equipping of the
street, police, park, civil defense and fire departments, the purchase of ambulance
equipment and equipment for the collection of solid waste.
HOLD HEARING-No objections on file.
Motion-to close hearing and receive and file oral and written comments.
Resolution-to institute proceedings to take additional action for issuance of said bonds.
9. Issuance of not to exceed $700,000 General Obligation Bonds for a General Corporate
Purpose.
Motion-to receive and file proof of publication of notice of public hearing-to pay cost of
the construction and remodeling of city buildings and facilities, renovation of the Five
Sullivan Brothers Center, construction of buildings and facilities for compliance with
the Americans with Disabilities Act, equipping the Central Garage Shop. improvements
to Krieg Center, golf course improvements, improvements to the Young Arena,
Riverview Recreation Center, Soccer Complex and swimming pool renovations.
HOLD HEARING-No objections on file.
Motion-to close hearing and receive and file oral and written comments.
Resolution-to institute proceedings to take additional action for issuance of said bonds.
May 24, 1999 Page 4 •
10. Issuance of not to exceed $700,000 General Obligation Bonds for a General Corporate
Purpose.
Motion-to receive and file proof of publication of notice of public hearing-to pay costs of
repairs to the East and West Parking Ramps, computer system equipment,
improvements to the Cultural and Arts Center, equipping of the Public Library, Human
Rights, Building Inspection and Planning and Zoning Departments.
HOLD HEARING-No objections on file.
Motion-to close hearing and receive and file oral and written comments.
Resolution-to institute proceedings to take additional action for issuance of said bonds.
UNFINISHED BUSINESS
11. F.Y. 1999 218/Cedar Valley Lakes Trail-Phase III, STP-ES-8155(33)-81-07, Contract No.
585.
Resolution-to approve communication from Associate Engineer transmitting
recommendation of award of contract in the amount of$673,385.11 to Peterson
Contractors, Inc. of Reinbeck, Iowa, subject to approval by the City of Evansdale.
12. East 5th Street Parking Ramp Deck Repair.
Resolution-to approve communication from Building Official transmitting
recommendation of award of contract in the amount of$313,150.00 to Borwig Building
Service of Waterloo, Iowa.
PETITIONS FROM PUBLIC
13. Resolution-to approve communication from City Engineer transmitting request of
Raymond Devore for a wavier for a concrete driveway to be located at 1724 Robin Road,
together with the recommendation of approval.
14. Resolution-to approve communication from City Engineer transmitting request of Sheryl
M. Weller for a wavier for a concrete driveway to be located at 160 Montrose Road,
together with the recommendation of approval.
15. Resolution-to approve communication from City Engineer transmitting request of Carla E.
Sutherland for a wavier for a concrete driveway to be located at 1572 Pinnacle Place,
together with the recommendation of approval.
16. Resolution-to approve communication from City Planner transmitting "M-2, P" Planned
Industrial District site plan amendment for Interstate Brands (Wonder Bread)for
property generally located in the Northeast Industrial Park Plat No. 1 to construct 13,000
square foot building. Set date of hearing as June 14, 1999.
May 24, 1999 Page 5
DOCUMENTS
17. Resolution-to approve communication from Associate Planner transmitting an application
for Timothy and Regina Essex for tax exemptions on improvements totaling
approximately $17,000.00 for property located at 1812 East 4th Street in the
Consolidated Urban Revitalization Area Plan, together with recommendation of approval.
18. Resolution-to approve communication from Police Chief transmitting 28E Agreement with
Black Hawk County, cities of Cedar Falls, Evansdale, Hudson, LaPorte City, Dunkerton
and Gilbertville for the Consolidated Public Safety Communications Center.
19. Resolution-to approve communication from Police Chief transmitting Contract with
Quakerdale for housing curfew violators at a cost of$2,000.00 per year.
20. Resolution-to approve a Statement of Agreement to waive city's F.Y. 1998 Juvenile
Accountability Incentive Block Grant Program funds in the amount of$26,281.00 and
award to the Black Hawk County Decategorization Project.
ADD -20a. Resolution-to approve communication from Building Official transmitting Contracts,
Bonds and Certificates of Insurance with Borwig Building Service of Waterloo, Iowa, in
the amount of$313,150.00 in conjunction with East 5th Street Parking Ramp Deck
Repair.
ORDINANCES TO BE ADOPTED
21. An Ordinance fixing the salarq for the Mayor and Council Members.
Motion-to receive, file, consider and pass for the first time.
Motion-to suspend rules.
Motion-to consider and pass for the second and third times and adopt ordinance.
BILLS PAYMENTS
22. Resolution-to approve Schedule AP640, a copy of which is on file in the City Clerk's
office.
NEW BUSINESS
23. F.Y. 1999 Gates Park Neighborhood Recreational Trail Project, Contract No. 582.
Motion-to instruct City Engineer to prepare plans, specifications, form of contract, etc.
Motion-to receive and file plans, specifications, form of contract, etc.
Resolution-to preliminarily approve plans, specifications, form of contract, etc.
Resolution-to instruct City Clerk to publish notice of plans, specifications, form of
contract, etc. and taking of bids. Set date of hearing as June 14, 1999.
May 24, 1999 Page 6
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24. Resolution-to approve communication from Superintendent of Traffic Operations
transmitting request to install 100 watt HPS lights on wooden poles at the intersections
of Dearborn Avenue and Rooff Street and Hewitt Street and Oneida Street and the Cul-
de-sac of Camelot Drive.
25. Resolution-to approve communication from Assistant City Planner transmitting
recommendation of award of contract in the amount of$8,180.00 to Lehman Trucking &
Excavating in conjunction with the 218 Enhancements near School Administration
Building, STP-U-8155(35)-8V-07.
26. Motion-to approve communication from City Engineer transmitting appointment of Ryan
Shatek to the position of Engineering Technician effective at a mutually agreed upon
date.
27. Motion-to approve communication from Mayor Rooff transmitting recommendation of the
following appointments to the Heating Board effective immediately: appointment of John
Gadow, with term expiration of December 31, 2001 and reappointment of Oskar Kugler,
with term expiration of December 31, 2001.
28. Motion-to approve communication from Mayor Rooff transmitting recommendation of the
following appointments to the ADA Compliance Commission effective immediately:
reappointment of Loren Wakefield, David Boyd, Kenneth Mac Donald, Marilyn Turner
and Craig Schwerdtfeger, with term expiration of February 22, 2001, and appointment
of Nancy Beaupre, Ronald E. Atwood, Norman Ratiner and Debra Grosse, with term
expiration of February 22, 2001 and appointment of Louis Cutwright as ADA
Coordinator.
TRAVEL REQUESTS
Motion-to approve the following:
29. Sang-Ki Han, Assistant City Attorney, to attend International Municipal Lawyers
Association Annual Conference in Toronto, Ontario, Canada on September 26 - 29,
1999, with costs not to exceed $1,687.14.
30. Tim Shea, Superintendent of Water Pollution/Flood Control to attend Iowa Water
Pollution Control Association's 81st Annual Conference in Dubuque, Iowa on June 9 - 11,
1999, with costs not to exceed $150.00, including use of city vehicle.
31. Larry Smith, Collection Systems/Maintenance Foreman, to attend Iowa Water Pollution
Control Association's 81st Annual Conference in Dubuque, Iowa on June 9 - 11, 1999,
with costs not to exceed $150.00, including use of city vehicle.
32. Andrew Clark, Police Officer, to attend 5th National Conference on Drugs/Alcohol and
Impaired Driving in Minneapolis, Minnesota on June 27 - 29, 1999, with costs not to
exceed $830.52, including use of city vehicle.
May 24, 1999 Page 7
33. Fire Instructor to teach Incident Command Class for State Fire Marshal's Office in
Titonka, Iowa on May 24 - 25, 1999, with costs not to exceed $145.00, including use of
city vehicle.
34. Randall Chapman, Police Sergeant Canine Supervisor, and Police Officer Canine
Handler to Test and Purchase Police Canine in Denver, Indiana on July 25 - 28, 1999,
with costs not to exceed $580.00, including use of city vehicle.
MISCELLANEOUS
Motion-to approve the following:
35. Beer License Permit Application
Class B
Young Arena (Transfer to Regional Fire Training, 1925 Newell Street, May 27, 1999)
36. Application for Outdoor Service Area
Catherine Doyles Pub, 504 Sycamore Street (5/29/99 - 5/30/99)
Micks Corner Pub, 501 West 4th Street (5/29/99 - 5/30/99)
Greyhound Lounge, 708 Jefferson Street (6/4/99)
37. Application for Fireworks Displau
Econo Foods, 1411 Flammang Drive, June 11, 1999
Main Street Waterloo/Waterloo Jaycee's for Waterloo Fireworks Festival Show - July 3,
1999
Sunnyside Country Club, 1600 Olympic Drive, July 4, 1999
Waterloo Bucks Baseball, 850 Park Road, June 4, 1999
Waterloo Bucks Baseball, 850 Park Road, July 2, 1999
BONDS
38. Motion-to approve the bonds.
ADJOURNMENT
Nancy Eckert
City Clerk
MEETINGS
Monday, May 24, 1999
4:40 p.m. - Building and Grounds Committee, Council Chambers
4:55 p.m. - Finance Committee, Council Chambers
5:15 p.m. - Human Resources Committee, Council Chambers
May 24, 1999 '" Page 8
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5:35 p.m. - Council Work Session, Council Chambers
PUBLIC INFORMATION
1. Airport Area Development Authority minutes of April 8, 1999 on file in the City Clerk's
office.
2. Waterloo Public Library minutes of April 12, 1999 on file in the City Clerk's office.
3. Board of Waterloo Water Works Trustees minutes of May 12, 1999 on file in the City
Clerk's office.
4. Civil Service Commission minutes of March 18, 1999 on file in the City Clerk's office.
5. Waterloo Cultural & Arts Commission minutes of April 6, 1999 on file in the City Clerk's
office.
CONTRACT PAYMENT SCHEDULE
1. Sixth Street Extension East, Phase IIIZ STP-U-8155(22)-70-07.
Pay Estimate No. 22 to Allied Construction in the total amount due of$2,340.88.
2. F.Y. 1999 Street Reconstruction Program, Contract No. 594.
Pay Estimate No. 2 to Aspro in the total amount due of$90,873.82.
3. F.Y. 1999 Street Reconstruction Program, Contract No. 564.
Pay Estimate No. 18 to Aspro in the total amount due of$46,004.33.
4. F.Y. 1999 Concrete & Structure Repair Program, Contract No. 596.
Pay Estimate No. 2 to B & B Builders in the total amount due of$39,981.10.
5. 218 Cedar Valley Lakes Trail, STP-ES-8155(12)-81-07, Contract No. 493.
Pay Estimate No. 8 to Cedar Valley Corporation in the total amount due of$9,484.93.
6. Broadway and Donald Intersection, Contract No. 511.
Pay Estimate No. 12 to Cedar Valley Corporation in the total amount due of$17,951.28.
7. F.Y. 1997 Martin Road Paving Project, Contract No. 532.
Pay Estimate No. 2 to Concrete Foundations, Inc. in the total amount due of$34,105.66.
8. F.Y. 1999 WCF&N Drive Sanitarq Sewer Extension, Contract No. 561.
Pay Design Services to Claassen Engineering & Surveying in the total amount due of
$3,885.23.
9. F.Y. 1999 WCF&N Drive Sanitarq Sewer Extension Contract No. 561.
Pay Estimate No. 1 to Claassen Engineering & Surveying in the total amount due of
$5,588.69.
May 24, 1999 Page 9
10. Easton Avenue Water Pollution Control Facilities, Contract No. 549.
Pay Estimate No. 5 to Earth Tech in the total amount due of$49,597.45.
11. Easton Avenue Water Pollution Control Facilities, Contract No. 549.
Pay Estimate No. 4 to Fagan Inc. in the total amount due of$541,480.34.
May 24, 1999
6: 00 p.m.
Council Office
Dinner break for Mayor John Rooff and Council Members .
Nancy Eckert
City Clerk
COUNCIL WORK SESSION
May 24, 1999
5: 35 p.m.
Council Chambers
Roll Call .
Approval of Agenda, as proposed.
1 . Review of 1999 Mayor/Council Goals—City Clerk.
Adjournment.
Nancy Eckert
City Clerk
COUNCIL WORK SESSION
May 20, 1999
9 : 00 a.m.
Council Chambers
Roll Call .
Approval of Agenda, as proposed.
1 . Discussion of weekly council agenda and informational
meetings .
Adjournment .
Nancy Eckert
City Clerk
THE CITY COUNCIL OF THE CITY OF WATERLOO,
IOWA, REGULAR SESSION TO BE HELD AT THE
CITY HALL COUNCIL CHAMBERS, 7:00 P.M.
MONDAY, MAY 17, 1999
General Rules for Public Participation
1. You may address anq item on the agenda by stepping to the podium, and after recognition by the chair, state your
name, address and group affiliation(if appropriate)and speak clearly into the microphone.
2. You may speak one(1)time per item for a maximum of three(3)minutes.
3. Although not required by city code of ordinances, oral presentations may be allowed at the Mayor's discretion. The
"oral presentations" section of the agenda is your opportunity to address items not on the agenda. A speaker may
speak to one(1)issue per meeting for a maximum of three(3)minutes. Official action cannot be taken by the Council at
that time, but may be placed on a future agenda or referred to the appropriate department.
4. Keep comments germane and refrain from personal, impertinent or slanderous remarks.
5. Questions concerning these rules or any agenda item may be directed to the Clerk's Office at 291-4323.
6. Citizens are encouraged to register with the Clerk's Office by 5:00 p.m. on Monday of the day of the City Council
meeting to appear before the City Council(may also register by phone). Registered speakers will be given first
priority.
Roll Call.
Invocation by: Reverend Helen Seenster, Koinonia Ministries
Pledge of Allegiance: Walter Reed, Executive Director Human Rights
Oral Presentations
Motion-to receive and file oral comments.
Agenda, as proposed or amended.
Minutes of May 10, 1999 Regular Session, as proposed
Presentation of a poster from Rosie Peterson, Chairperson of Waterloo Preservation
Commission.
HEARINGS
1. Sale and conveyance of property generally located at the northwest corner of Hartman
Avenue and Fletcher Avenue for $1,000.00 to construct a detached garage or addition -
Darrel Newhoff
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING—No objections on file.
Motion-to close hearing and receive and file oral and written comments.
Resolution-to authorize said sale and conveyance.
May 17, 1999 Page 2
2. Sidewalk Inspection and Repair Program-Zone 10.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING—No objections on file.
Motion-to close hearing and receive and file oral and written comments.
Resolution-to authorize proposed repairs to sidewalks.
PETITIONS FROM PUBLIC
3. Resolution-to approve communication from City Engineer transmitting request of Clayton
D. Thomas for a wavier for a concrete driveway to be located at 415 Meadowbrook
Lane, together with the recommendation of approval.
4. Resolution - to approve communication from City Clerk transmitting request of Curt
Robbins for a variance to the Noise Ordinance on Sunday, May 23, 1999, between the
hours of 6:00 p.m. and 10:00 p.m., in conjunction with live band performing during a pig
roast at 303 Independence Avenue.
REPORTS
5. Motion-to receive and file communication from City Clerk transmitting April 1999
Financial Report.
DOCUMENTS
6. Resolution-to approve communication from Community Development Director
transmitting Subordination Agreement which places the city's position on a HOME
Program loan as secondary to the primary lender, Union Planters Bank, N.A., in
conjunction with Marsh Place, L.P.
7. Resolution-to approve communication from Assistant City Engineer transmitting DNR
Construction Permit Application, Schedules A & E, as submitted by Claassen
Engineering and Surveying of Waterloo, Iowa, in conjunction with F.Y. 1999 Park Road
Sanitary Lift Station Modifications, Contract No. 603.
8. Resolution-to approve communication from Assistant City Engineer transmitting contract
in the amount of$739,021.06 with Aspro, Inc. & Subsidiaries of Waterloo, Iowa. In
conjunction with F.Y. 1999 Orange Road Overlay Program, Contract No. 581.
RESOLUTIONS TO BE ADOPTED
9. Resolution-to approve communication from Community Development Director
transmitting request for submission of an application to the U.S. Department of Housing
and Urban Development for$500,000 in Economic Development Improvement funds.
May 17, 1999 Page 3
ORDINANCES TO BE ADOPTED
10. An Ordinance fixing the salaru for the Mauor and Council Members.
Motion-to receive, file, consider and pass for the first time.
Motion-to suspend rules.
Motion-to consider and pass for the second and third times and adopt ordinance.
BILLS PAYMENTS
11. Resolution-to approve Schedule AP640, a copy of which is on file in the City Clerk's
office.
NEW BUSINESS
12. Resolution-to approve communication from City Planner transmitting a proposed
Development Agreement with Interstate Brands to sell and convey for$1.00 property
located in Lot No. 5 in Northeast Industrial Park Plat No. 1 to build a 13,000 square foot
distribution facility, with minimum assessment of $700,000.00 and tax rebates for five
years. Set date of hearing as May 24, 1999.
ADD 12a. Resolution-to approve communication from Associate Engineer transmitting
recommendation to accept quote from Scott's Electric, Inc. in the amount of$416.00 to
extend electrical power to the security camera pole at Riverview Recreational Area.
MISCELLANEOUS
Motion-to approve the following:
13. Beer/Liquor License Permit Application
Class C
Buzz's Bar Inc., 1016 Maynard, (Renewal) (Expires 5/27/00) (Includes Sunday Sales)
Mick's Corner Pub, 501 W. 4th Street (New) (Expires 6/1/00) (Includes Sunday Sales)
Smitty's Bar, 709 Jefferson Street (Renewal) (Expires 5/26/00) (Includes Sunday Sales)
14. Beer License Permit Application
Class C
New World Liquor, 829 E. 4th Street (New) (Expires 5/14/00) (Includes Sunday Sales)
15. Wine License Permit Application
Class B
New World Liquor, 829 E. 4th Street (New) (Expires 5/14/00) (Includes Sunday Sales)
16. Liquor License Permit Application
Class E
ARA Enterprises D.B.A. Kwik Stop, 1761 Independence Avenue (New) (Expires
5/11/00)
New World Liquor, 829 E. 4th Street (New) (Expires 5/14/00) (Includes Sunday Sales)
May 17, 1999 `- Page 4
BONDS
17. Motion-to approve the bonds.
Motion-to adjourn to Executive Session.
EXECUTIVE SESSION
1. Labor negotiation strategy pursuant to Iowa Code Section 20.17(3) (1999)
Motion-to adjourn Executive Session.
ADJOURNMENT
Nancy Eckert
City Clerk
MEETINGS
Monday, Ma_y 17, 1999
4:10 p.m. - Public Safety Committee, Council Chambers
4:15 p.m. - Building and Grounds Committee, Council Chambers
4:30 p.m. - Public Works Committee, Council Chambers
4:45 p.m. - Finance Committee, Council Chambers
5:15 p.m. - Council Work Session, Council Chambers
5:45 p.m. - Human Resources Committee, Council Chambers
PUBLIC INFORMATION
1. Civil Service List for the position of Police Recruit, as certified by the Civil Service
Commission on May 11, 1999.
2. Civil Service List for the position of Engineering Technician, as certified by the Civil
Service Commission on May 11, 1999.
3. Civil Service List for the position of Senior Planner, as certified by the Civil Service
Commission on May 11, 1999.
4. Waterloo Leisure Services Commission minutes of April 13, 1999 on file in the City
Clerk's office.
CONTRACT PAYMENT SCHEDULE
1. Window on Waterloo Phase V.
Pay Landscape Architect Services to Craig Ritland ASLA in the total amount due of
$150.00.
May 17, 1999 Page 5
2. F.Y. Biennial Bridge Review Program.
Pay engineering services to Earth Tech, Inc. in the total amount due of$13,100.00.
3. F.Y. 1998 W. Airline highwatj Bridge Over No Name Creek.
Pay Estimate No. 5 to Kirkham Michael & Associates, Inc. in the total amount due of
$10,646.96.
May 17, 1999
5: 50 p.m.
Council Office
Dinner break for Mayor John Rooff and Council Members .
Nancy Eckert
City Clerk
COUNCIL WORK SESSION
May 17, 1999
5: 15 - 5: 45 p.m.
Council Chambers
Roll Call .
Approval of Agenda, as proposed.
1 . Review of proposed amendments to FY 1999 Budget—Finance
Manager.
2 . Review of proposed issuance of General Obligation Bonds-
Finance Manager.
Adjournment.
Nancy Eckert
City Clerk
COUNCIL WORK SESSION
May 13 , 1999
9 : 00 a.m.
Council Chambers
Roll Call .
Approval of Agenda, as proposed.
1 . Discussion of weekly council agenda and informational
meetings .
Adjournment .
Nancy Eckert
City Clerk
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Sons of Jacob Synagogue
4 : 00 p.m.
May 10, 1999
411 East Mitchell Avenue
Mayor John Rooff and Council Members will be at the Sons of Jacob
Synagogue at 4 : 00 p.m. for a presentation by Rabbi Sol Serber.
Nancy Eckert
City Clerk
THE CITY COUNCIL OF THE CITY OF WATERLOO,
IOWA, REGULAR SESSION TO BE HELD AT THE
CITY HALL COUNCIL CHAMBERS, 7:00 P.M.
MONDAY, MAY 10, 1999
General Rules for Public Participation
1. You may address any item on the agenda by stepping to the podium, and after recognition by the chair, state your
name, address and group affiliation(if appropriate)and speak clearly into the microphone.
2. You may speak one(1) time per item for a maximum of three(3)minutes.
3. Although not required by city code of ordinances, oral presentations may be allowed at the.Mayor's discretion. The
"oral presentations" section of the agenda,is your opportunity to address items not on the agenda: A speaker may
speak to one(1)issue per meeting for a maximum of three(3)minutes. Official action cannot be taken by the Council at
that time, but may be placed on a future agenda or referred to the appropriate department.
4. Keep comments germane and refrain from personal, impertinent or slanderous remarks.
5. Questions concerning these rules or any agenda item may be directed to the Clerk's Office at 291-4323.
6. Citizens are encouraged to register with the Clerk's Office by 5:00 p.m. on Monday of the day of the City Council
meeting to appear before the City Council(may also register by phone). Registered speakers will be given first
priority.
Roll Call.
Invocation by: Reverend Robert Fleshman, Waterloo Baptist Temple
Pledge of Allegiance: Dick Grimm, Superintendent of Sanitation & Recycling
Oral Presentations
Motion-to receive and file oral comments.
Agenda, as proposed or amended.
Minutes of May 3, 1999 Regular Session, as proposed
Proclamation declaring May 15, 1999 as Kids Day America/International.
Proclamation declaring May 10 - 16, 1999 as Preservation Week.
Proclamation declaring May 17- 21, 1999 as Emergency Medical Services Week.
Proclamation declaring May 9 - 15, 1999 as National Police Week. and May 11, 1999 as
Peace Officer's Memorial Day.
May 10, 1999 �— " Page 2
HEARINGS AND BIDS
1. East 5th Street Parking Ramp Deck Repair.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING-No objections on file.
Motion-to close hearing and receive and file oral and written comments.
Resolution-to confirm approval of plans, specifications,form of contract, etc.
Resolution-to order construction.
Motion-to receive,file and instruct City Clerk to open and read bids and refer to
Building Official for review.
HEARINGS
2. Vacation of the 17 foot easement abutting property located at 3939 Valdez Drive
generally located north of Huntington Road, west of the Central School Grounds to
construct a detached garage-Douglas E. Lampe.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING—No objections on file.
Motion-to close hearing and receive and file recommendation of approval of the
Planning, Programming and Zoning Commission and oral and written comments.
Motion-to receive,file, consider and pass for the first time.
Motion-to suspend the rules.
Motion-to consider and pass for the second and third times and adopt ordinance.
UNFINISHED BUSINESS
3. F.Y. 1999 Tower Technology Park Plat No. 1 Improvements, Contract No. 608.
Resolution-to approve communication from Associate Engineer transmitting
recommendation of award of contract in the amount of$276,878.94 to Peterson
Contractors, Inc. of Reinbeck, Iowa.
PETITIONS FROM PUBLIC
4. Resolution-to approve communication from Assistant City Planner transmitting request
of Jack and LaDonna Wilson to vacate the platted utility easements generally located
between Lots 1, 2, and 3 in Sturdy Addition at the northeast corner of Melissa Lane
and the San Maman Drive access road for development of a medical eye facility. Set
date of hearing as May 24, 1999.
DOCUMENTS
5. Resolution-to approve communication from Associate Planner transmitting an
application for Sandra Schwickerath for tax exemptions on improvements totaling
approximately $130,000.00 for property located at 1111 South Street in the
Consolidated Urban Revitalization Area Plan, together with recommendation of
approval.
May 10, 1999 Page 3
6. Resolution-to approve communication from Associate Planner transmitting an
application for Leroy C. Schaefer for tax exemptions on improvements totaling
approximately $15,986.50 for property located at 337 Cutler in the Consolidated Urban
Revitalization Area Plan, together with recommendation of approval.
7. Resolution-to approve communication from Associate Planner transmitting an
application for Roosevelt Taylor for tax exemptions on improvements totaling
approximately $5,400.00 for property located at 310 Oneida Street in the Consolidated
Urban Revitalization Area Plan, together with recommendation of approval.
8. Resolution-to approve communication from Associate Planner transmitting an
application for Peggy Weidman for tax exemptions on improvements totaling
approximately $18,000.00 for property located at 632 Conger Street in the
Consolidated Urban Revitalization Area Plan, together with recommendation of
approval.
9. Resolution-to approve communication from Associate Planner transmitting an
application for James G. Showalter for tax exemptions on improvements totaling
approximately $6,940.00 for property located at 708 Allen Street in the Consolidated
Urban Revitalization Area Plan, together with recommendation of approval.
10. Resolution-to approve communication from Associate Planner transmitting an
application for Martha Zuck for tax exemptions on improvements totaling approximately
$30,000.00 for property located at 1227 Bertch Avenue in the Consolidated Urban
Revitalization Area Plan, together with recommendation of approval.
11. F.Y. 1999 Tower Technology Park Plat No. 1 Improvements, Contract No. 608.
Resolution-to approve communication from Associate Engineer transmitting Contracts,
Bonds and Certificates of Insurance in the amount of$276,878.94 from Peterson
Contractors, Inc. of Reinbeck, Iowa.
12. Resolution-to approve communication from Assistant City Engineer transmitting
recommendation to accept plat improvements for South Fork Estates and to receive and
file two year maintenance bond from Aspro, Inc. & Subsidiaries.
13. Resolution-to approve communication from Associate Engineer transmitting Agreement
with Iowa Department of Transportation for RISE funding in the amount of
$282,549.00, with city's share of$70,637.00,for grading and paving of Tower Park
Drive beginning at Jonathan Street and extending south and west in conjunction with
the F.Y. 1999 Tower Technology Park Plat No. 1 Improvements, Contract No. 608.
14. Resolution-to approve communication from Community Development Director
transmitting request to submit to U.S. Department of Housing and Urban Development
the Five-Year Consolidated Plan for FY2000-FY2004 and the FY2000 One Year Action
Plan using CDBG, HOME, EDI and LHAP funds.
May 10, 1999 " Page 4
RESOLUTIONS TO BE ADOPTED
15. Resolution-to set date of hearing as May 24, 1999 on amendments to the F.Y. 1999
Budget.
16. Resolution-to fix date of hearing as May 24, 1999 on the issuance of$8,470,000
General Obligation Bonds for an Essential Corporate Purpose to provide funds to pay
costs of street repair and improvements, sidewalk repair, improvements of works and
facilities for the disposal of sewage and industrial waste, repair of traffic control
devices and street lighting equipment, improvements to parks, equipping the street,
police, park, civil defense and fire departments, and the purchase of ambulance and
equipment for the collection of solid waste.
17. Resolution-to fix date of hearing as May 24, 1999 on the issuance of not to exceed
$700,000 General Obligation Bonds for a General Corporate Purpose to provide funds
to pay costs of remodeling of city buildings, renovation of 5 Sullivan Brothers Center,
reconstruction and construction of buildings for ADA compliance, equipping the Central
Garage, improvements to Krieg Center, golf courses, Young Arena, Riverview Recreation
Center, Soccer Complex, and swimming pool renovations..
18. Resolution-to fix date of hearing as May 24, 1999 on the issuance of not to exceed
$700,000 General Obligation Bonds for a General Corporate Purpose to provide funds
to pay costs of repairs to the East and West Parking Ramps, computer system
equipment, improvements to the Cultural & Arts Center, equipping the Public Library,
Human Rights, Building Inspection and Planning and Zoning Departments.
19. Resolution-to set date of hearing as May 24, 1999 on sale and conveyance of property
located at 3821 Paige Drive for $62,000.00 and 1626 Robin Road for $72,000.00 under
HUD Section 5(h) Plan for Sale of single family houses under the Public Housing
Homeownership Program.
20. Resolution-to approve communication from City Planner transmitting partial acquisition
contract and accepting deed for Parcel No. 66 and No. 67 (Louis Wilder) in the amount
of$28,500.00 in conjunction with the Martin Luther King Jr. Drive/Bishop Avenue
Extension Project.
21. Resolution-to approve communication from City Clerk transmitting abatement of special
assessments in the amount of$1,060.00 for Knights of Pythias for property located in
Shilliams Addition in conjunction with F.Y. 1998 Sidewalk Repair Assessment Program
-Zone 9, together with recommendation of approval of the Public Works and Finance
Committees.
BILLS PAYMENTS
22. Resolution-to approve Schedule AP640, a copy of which is on file in the City Clerk's
office.
May 10, 1999 Page 5
NEW BUSINESS
23. F.Y. 1999 Block Grant Curb and Gutter Paving Program, Contract No. 583.
Motion-to instruct City-Engineer to prepare plans, specifications,form of contract, etc.
Motion-to receive and file plans, specifications,form of contract, etc.
Resolution-to preliminarily approve plans, specifications,form of contract, etc.
Resolution-to instruct City Clerk to publish notice of plans, specifications,form of
contract, etc. and taking of bids. Set date of hearing as May 24, 1999.
24. F.Y. 1999 Asphalt Overlau Program, Contract No. 597.
Motion-to instruct City Engineer to prepare plans, specifications,form of contract, etc.
Motion-to receive and file plans, specifications,form of contract, etc.
Resolution-to preliminarily approve plans, specifications,form of contract, etc.
Resolution-to instruct City Clerk to publish notice of plans, specifications,form of
contract, etc. and taking of bids. Set date of hearing as May 24, 1999.
25. Resolution-to approve communication from Superintendent of Traffic Operations
transmitting request to install two street lights on Donald Street and one flood light to
light up the parking lot in the area of the boat dock at the end of Donald Street, with
installation cost estimated at $400.00 and monthly electric charges estimated at
$25.00.
TRAVEL REQUESTS
Motion-to approve the following:
26. Doug Erpelding, Plan Review Specialist, to take the Permit Technician ASI test in
Rochester, Minnesota on June 19, 1999, with costs not to exceed $155.00, including
use of city vehicle.
MISCELLANEOUS
Motion-to approve the following:
27. Beer License Permit Application
Class B
Bosnian Restaurant, 325 East 4th Street (New) (Expires 5/11/00) (Includes Sunday
Sales)
28. Beer/Liquor License Permit Application
Class C
Flahertys, 820 Sycamore Street (New) (Expires 5/16/00) (Includes Sunday Sales)
R. J. Boars, 3821 University Avenue (New) (Expires 6/30/00) (Includes Sunday Sales)
The Moonlight Nightclub, 118 East 11th Street (New) (Expires 4/30/00)
Waterloo Greyhound Park, 3250 Greyhound Drive (Temporary 5/22/99 - 5/26/99)
(Includes Sunday Sales)
Hickory House, 315 Park Road (Renewal) (Expires 5/23/00)
May 10, 1999 Page 6
29. Beer/Liquor License Permit Application
Class A Club
El Mecca Shrine Club, -716 Commercial Street (Renewal) (Expires 5/21/00)
31. Beer/Wine License Permit Application
Class C
My Waterloo Days, 100 East Park Avenue (Temporary-6/4/99 - 6/17/99) (Includes
Sunday Sales) to transfer license to the following locations: 1000 Fletcher Avenue on
6/5/99, 615 Park Road on 6/6/99, 519 Mulberry Street on 6/8/99, 3250 Greyhound
Drive on 6/12/99, 615 Park Road on 6/13/99
32. Application for Outdoor Service Area
My Waterloo Days, 100 East Park Avenue, 1000 Fletcher Avenue on 6/5/99, 615 Park
Road on 6/6/99, 519 Mulberry Street on 6/8/99, 3250 Greyhound Drive on 6/12/99,
615 Park Road on 6/13/99
33. Vehicle for Hire Business License Application
Kips Yellow Cab, Inc., 520 Jefferson, Waterloo, Iowa
Deanoh's Taxi, 429 LaPorte Road, Waterloo, Iowa
BONDS
34. Motion-to approve the bonds.
ADJOURNMENT
Nancy Eckert
City Clerk
MEETINGS
Monday, May 10, 1999
3:00 p.m. - Building and Grounds Committee, Council Chambers
3:15 p.m. - Finance Committee, Council Chambers
4:00 p.m. - Sons of Jacob Synagogue, 411 E. Mitchell Avenue
PUBLIC INFORMATION
1. Telecommunications Commission minuets of April 1, 1999 on file in the City Clerk's
office.
2. Board of Waterloo Water Works Trustees minutes of April 28, 1999 on file in the City
Clerk's office.
May 10, 1999 Page 7
CONTRACT PAYMENT SCHEDULE
1. F.Y. 1998 Street Reconstruction Program, Contract No. 564.
Pay Estimate No. 17 to Aspro in the total amount due of$18,102.54.
2. F.Y. 1999 Street Reconstruction Program, Contract No. 594.
Pay Estimate No. 1 to Aspro in the total amount due of$42,676.36.
3. F.Y. 1999 Concrete & Structure Repair Program, Contract No. 596.
Pay Estimate No. 1 to B & B Builders in the total amount due of$25,147.69.
4. F.Y. 1999 Black Hawk Road Drainage Improvements, Contract No. 545.
Pay Engineering Services to Claassen Engineering & Surveying in the total amount due
of$6,043.79.
5. Demolition for Waterloo Industries, Phase II
Pay Estimate No. 1 to Peterson Contractors, Inc. in the total amount due of$6,677.08.
COUNCIL WORK SESSION
May 6, 1999
9 : 00 a.m.
Council Chambers
Roll Call .
Approval of Agenda, as proposed.
1 . Discussion of weekly council agenda and informational
meetings .
Adjournment .
Nancy Eckert
City Clerk
HEARING
May 3, 1999
5: 30 p.m.
Council Chambers
Roll Call .
Motion-to approve Agenda as proposed or amended.
HEARING
1 . Suspension of Pawnbroker' s License for Waterloo Jewelry and
Loan Company, 330 East 4th Street.
Motion—to receive and file proof of publication of notice of
public hearing.
Motion—to approve request for continuance to May 17, 1999.
Motion-to adjourn.
Nancy Eckert
City Clerk
THE CITY COUNCIL OF THE CITY OF WATERLOO,
IOWA, REGULAR SESSION TO BE HELD AT THE
CITY HALL COUNCIL CHAMBERS, 7:00 P.M.
MONDAY, MAY 3, 1999
General Rules for Public Participation
1. You may address anti item on the agenda by stepping to the podium, and after recognition by the chair, state your
name, address and group affiliation(if appropriate)and speak clearly into the microphone.
2. You may speak one(1) time per item for a maximum of three(3)minutes.
3. Although not required by city code of ordinances, oral presentations may be allowed at the Mayor's discretion. The
"oral presentations" section of the agenda is your opportunity to address items not on the agenda. A speaker may
speak to one(1)issue per meeting for a maximum of three(3)minutes. Official action cannot be taken by the Council at
that time, but may be placed on a future agenda or referred to the appropriate department.
4. Keep comments germane and refrain from personal, impertinent or slanderous remarks.
5. Questions concerning these rules or any agenda item may be directed to the Clerk's Office at 291-4323.
6. Citizens are encouraged to register with the Clerk's Office by 5:00 p.m. on Monday of the day of the City Council
meeting to appear before the City Council(may also register by phone). Registered speakers will be given first
priority.
Roll Call.
Invocation by: Reverend Michael McDowell, Bethel Presbyterian Church
Pledge of Allegiance: Steve Decker, Superintendent of Streets
Oral Presentations
Motion-to receive and file oral comments.
Agenda, as proposed or amended.
Minutes of April 26, 1999 Regular Session, as proposed
Proclamation declaring Census 2000 a priority and encouraging the community to place an
emphasis on partnering with the United States Census Bureau in achieving an accurate and
complete count.
Proclamation encouraging the support of the Veterans of Foreign Wars of the United States
and showing support through the purchase of Buddy Poppies on May 7- 8, 1999.
Presentation of certificates to Officer David Taylor, Shelly Smith and Linda Myers from the
Department of Justice for service to crime victims.
Presentation of check in the amount of$750.00 from First Star Bank, Jean Harrenstein.
May 3, 1999 Page 2
HEARINGS AND BIDS
1. F.Y. 1999 Tower Technoloqu Park Plat No. 1 Improvements, Contract No. 608.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING-No objections on file.
Motion-to close hearing and receive and file oral and written comments.
Resolution-to confirm approval of plans, specifications,form of contract, etc.
Resolution-to order construction.
Motion-to receive,file and instruct City Clerk to open and read bids and refer to City
Engineer for review.
HEARINGS
2. Vacation of three 8'8" utility easements for property located at 877 Belle Street for the
construction of a storage/changing building-Don and Rita Henderson.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING—No objections on file.
Motion-to close hearing and receive and file recommendation of approval of the
Planning, Programming and Zoning Commission and oral and written comments.
Motion-to receive,file, consider and pass for the first time.
Motion-to suspend the rules.
Motion-to consider and pass for the second and third times and adopt ordinance.
3. Site Plan Amendment to the "S-1" Shopping Center Commercial District for property
generally located on the northwest corner of Flammang Drive and Crossroads Blvd. for
development of a Hometown Buffet restaurant-Schenk Engineering on behalf of Old
Country Buffet.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING-No objections on file.
Motion-to close hearing and receive and file recommendation of approval of the
Planning, Programming and Zoning Commission and oral and written comments.
Resolution-to approve said site plan amendment
4. Rezone from "C-Z" Conditional Zoning District to "R-2" One and Two Family Residence
District property generally located on the southeast corner of Richland Drive and
Midway Drive to convert building from an adult vocational center to a group home for
the mentallu challenged-Comprehensive Sustems, Inc.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING—No objections on file.
Motion-to close hearing and receive and file recommendation of approval of the
Planning, Programming and Zoning Commission and oral and written comments.
Motion-to receive,file, consider and pass for the first time.
Motion-to suspend the rules.
Motion-to consider and pass for the second and third times and adopt ordinance.
May 3, 1999 Page 3
5. Amendment to Zoning Ordinance No. 2479, as amended, as it pertains to Part XIX "R-
P"Planned Residence District, to allow potential developers the option of submitting a
general site plan with a zoning application and a revised site plan after approval of the
zoning application.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING--No objections on file.
Motion-to close hearing and receive and file recommendation of approval of the
Planning, Programming, and Zoning Commission and oral and written comments.
Motion-to receive,file, consider and pass for the first time.
Motion-to suspend the rules.
Motion-to consider and pass for the second and third times and adopt ordinance.
6. Amendment to Zoning Ordinance No. 2479, as amended, as it pertains to Part XXIV,
Exceptions and Modifications, to allow construction of decks to the front face of homes.
Motion-to receive and file proof of publication of notice of public hearing.
HOLD HEARING—No objections on file.
Motion-to close hearing and receive and file recommendation of approval of the
Planning, Programming, and Zoning Commission and oral and written comments.
Motion-to receive,file, consider and pass for the first time.
Motion-to suspend the rules.
Motion-to consider and pass for the second and third times and adopt ordinance.
UNFINISHED BUSINESS
7. F.Y. 1999 East Lake and Katoski Drive Recreational Trail Repair Program, Contract No.
542.
Resolution-to approve communication from Associate Engineer transmitting
recommendation of award of contract in the amount of$96,187.50 to B & B Builders &
Supply of Waterloo, Iowa.
8. F.Y. 1999 Seal Coat, Contract No. 601
Resolution-to approve communication from Associate Engineer transmitting
recommendation of award of contract in the amount of$304,901.80 to Steffes
Construction, Inc. of New Hampton, Iowa.
9. F.Y. 1999 Slurry Seal Program, Contract No. 602.
Resolution-to approve communication from Associate Engineer transmitting
recommendation of award of contract in the amount of$195,681.70 to Fort Dodge
Asphalt Company of Fort Dodge, Iowa.
PETITIONS FROM PUBLIC
10. Resolution-to approve communication from Police Chief transmitting request of Waterloo
Memorial Board to hold annual Memorial Day Parade on Monday, May 31, 1999 at
10:30 a.m. starting on Commercial Street between West 5th and 6th Streets, west to
Park Avenue, north to Mulberry Street, east to East 5th Street, and south to Memorial
Hall.
May 3, 1999 Page 4
11. Resolution-to approve communication from City Engineer transmitting request of Susan
D. Bixby for a wavier for a concrete driveway to be located at 272 S. Hackett Road,
together with the recommendation of approval.
12. Resolution-to approve communication from City Engineer transmitting request of John
T. McCoy for a wavier for a concrete driveway to be located at 165 Woodstock Road,
together with the recommendation of approval.
13. Resolution-to approve communication from City Planner transmitting request of Darrel
Newhoff to sell and convey property generally located at the northwest corner of
Hartman Avenue and Fletcher Avenue for$1,000.00 to construct a detached garage or
addition to his home. Set date of hearing as May 17, 1999.
14. Resolution-to approve communication from City Engineer transmitting request of
Rampart Corporation for a variance to Chapter 25.5 of the Noise Control Ordinance
effective from May 4, 1999 to September 17, 1999, in conjunction with the Cedar Valley
Youth Soccer Association Soccer Complex Project.
REPORTS
15. Motion-to receive and file communication from General Manager of Waterloo Water
Works transmitting Calendar Year 1998 Audit and 1998 Operating Report for Waterloo
Water Works.
DOCUMENTS
16. F.Y. 1999 East Lake & Katoski Drive Recreational Trail Repair Program, Contract No.
542.
Resolution-to approve communication from Associate Engineer transmitting Contracts,
Bonds and Certificates of Insurance in the amount of$96,187.50 from B & B Builders
& Supply of Waterloo, Iowa.
17. F.Y. 1999 Seal Coat Program, Contract No. 601.
Resolution-to approve communication from Associate Engineer transmitting Contracts,
Bonds and Certificates of Insurance in the amount of$304,901.80 from Steffes
Construction, Inc. of New Hampton, Iowa.
18. F.Y. 1999 Slurry Seal Program, Contract No. 602.
Resolution-to approve communication from Associate Engineer transmitting Contracts,
Bonds and Certificates of Insurance in the amount of$195,681.70 from Fort Dodge
Asphalt Co. of Fort Dodge, Iowa
19. Resolution-to approve communication from Assistant City Engineer transmitting request
of Carney Demolition, Inc. of Chicago to obtain a blasting permit in conjunction with the
demolition of the Maynard Station Powerplant smoke stack bases.
May 3, 1999 Page 5
20. Resolution-to approve communication from City Planner transmitting partial acquisition
contract and accepting deed for Parcel No. 63 (Bruce A. Bowers) in the amount of
$1,300.00 in conjunction with the Martin Luther King Jr. Drive/Bishop Avenue
Extension Project.
21. Resolution-to approve communication from City Planner transmitting an agreement with
the City of Cedar Falls in conjunction with the Cedar Prairie/Sergeant Road Trail
Connection
RESOLUTIONS TO BE ADOPTED
22. Resolution-to approve communication from Associate Engineer transmitting request to
send out notification to property owners of proposed sidewalk repairs and estimate of
costs and setting date of hearing as May 17, 1999 on proposed repairs in conjunction
with Sidewalk Inspection and Repair Program-Zone 10.
23. Resolution-to approve communication from City Clerk transmitting insurance settlement
from Fireman's Fund in the amount of$656,416.66 for the replacement of Anaerobic
Lagoon cover.
ORDINANCES TO BE ADOPTED
24. An Ordinance amending the 1999 Traffic Code by adding Section 430, Motor Carrier
Safety Rules (traffic regulations concerning commercial vehicle operation)
Motion-to receive,file, consider and pass for the first time.
Motion-to suspend the rules.
Motion-to consider and pass for the second and third times and adopt ordinance.
BILLS PAYMENTS
25. Resolution-to approve Schedule AP640, a copy of which is on file in the City Clerk's
office.
NEW BUSINESS
26. Resolution-to approve communication from Waterloo Water Works General Manager
transmitting Release of Real Estate Mortgage for Roger Day, 7844 Kimball Avenue,for
payment of Promissory Note in conjunction with Kimball South Rural Water Main
Project.
27. Resolution-to approve communication from Waterloo Water Works General Manager
transmitting request of Kenneth E. and Alyce P. Hussey to certify $973.36 for work
performed by Waterloo Water Works at 1213 Logan Avenue.
May 3, 1999 ...� �" Page 6
TRAVEL REQUESTS
Motion-to approve the following:
28. Becky Morgan, Police Laboratory Investigator, to attend Criminal Lab Investigator
Surveillance Photography School in Camp Dodge, Iowa on June 21 - 25, 1999, with
costs not to exceed $284.70, including use of city vehicle.
29. Thomas Jennings, Tactical Commander Lieutenant, to attend Management of Bomb
Squad Personnel in Huntsville, Alabama on June 8 - 10, 1999, with costs not to exceed
$723.50.
30. Louis Cutwright, Jr., Building Official, to attend the code forum for a joint Annual
Conference of BOCA, ICBO and SBCCI in St. Louis, Missouri on September 12 - 17,
1999, with costs not to exceed $1,684.00.
31. Noel Anderson, Associate Planner, to attend Urban Potential Seminar in Waterloo, Iowa
on May 6, 1999, with costs not to exceed $198.00, including use of city vehicle.
32. Deborah L. Collett, Assistant Housing/Block Grant Program Manager, to attend
NAHRO's 1999 Summer Conference "Creating Excellence During Times of Change" in
Minneapolis, Minnesota on July 22 - 25, 1999, with costs not to exceed $955.24,
including use of city vehicle.
MISCELLANEOUS
Motion-to approve the following:
33. Beer/Liquor License Permit Application
Class C
Rita's Place, 3005 University Avenue (Renewal) (Expires 5/31/00)
34. Pawnbroker's License Application
Mister Money USA, 900 LaPorte Road
35. Vehicle for Hire Business License Application
D & R Cab Company, Inc., 358 Grand Blvd., Evansdale, Iowa
DreamRide, Inc., 4446 E. Washburn Road, Washburn, Iowa
BONDS
36. Motion-to approve the bonds.
ADJOURNMENT
Nancy Eckert
City Clerk
May 3, 1999 Page 7
MEETINGS
Monday, Mau 3, 1999
4:45 p.m. - Council Work Session, Council Chambers
5:00 p.m. - Building and Grounds Committee, Council Chambers
5:10 p.m. -Finance Committee, Council Chambers
5:30 p.m. - Hearing on Suspension of Pawnbroker's License, Council Chambers
PUBLIC INFORMATION
1. Memorial Hall Commission minutes of March 24, 1999 on file in the City Clerk's office.
2. Communication from Superintendent of Water Pollution/Flood Control transmitting
resignation of Kenneth Heiar, Operator II, effective April 30, 1999, together with
recommendation of payment of$3,605.52 for unused vacation time and sick pay.
CONTRACT PAYMENT SCHEDULE
1. Easton Avenue Water Pollution Control Facilities Construction Project, Contract No. 549.
Pay Invoice No. 4 to Earth Tech in the total amount due of$39,169.08.
2. F.Y. 1998 Northeast Industrial Park Paving, RISE Project No. RM-8155(32)-9D-07,
Contract No. 576.
Pay Estimate No. 5 to Schenk Engineering in the total amount due of$610.00.
3. Martin Road, RISE Project No. RM-8155(23)-9D-07, Contract No. 532.
Pay Estimate No. 6 to Schenk Engineering Company in the total amount due of
$1,610.70.
COUNCIL WORK SESSION
May 3 , 1999
4 :45 - 5 : 00 p.m.
Council Chambers
Roll Call .
Approval of Agenda, as proposed.
1 . Review of Calendar Year 1998 Audit and Operating Report for
Waterloo Water Works—General Manager Waterloo Water Works .
Adjournment .
Nancy Eckert
City Clerk