HomeMy WebLinkAbout2005 BUILDING & GROUNDS COMMITTEE
December 5, 2005
4:00 p.m.
Council Chambers
Members present: Chairperson Kincaid, Cole, Greenwood.
Moved by Kincaid, seconded by Cole that the Agenda, as amended to delete Item No. 5, be
approved. Ayes: Two. Absent: Greenwood. Motion carried.
Greenwood now present at 4:01 p.m.
The request of the Building Official/Maintenance Administrator for authorization to begin the
process of review, development and to seek bids for signage for Carnegie Annex at an estimated
cost of$3,000.00 was reviewed. The Carnegie Annex is on the National Historic Register, with
five city departments occupying the Annex. Temporary signs have been installed. The design
has to be approved by the Historical Commission and Downtown Design Review. Moved by
Cole, seconded by Greenwood that said request be approved. Ayes: Three. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to seek bids for
chair replacement at the Five Sullivan Brothers Convention Center was reviewed. The Center,
when built, was stocked with 3,000 new units. Over the years of operation, the usable stock of
chairs is down to 1,500. Frame failure has been the major cause for the dwindling numbers.
When the major renovation at Five Sullivan Brothers Convention Center occurred in 2002, the
city reupholstered 1,500 chairs at a cost of $7.00 per unit. These units are beginning to break
down. A public hearing has been scheduled for December 12, 2005 to open bids for 1,500 new
units. Moved by Greenwood, seconded by Cole that said request be approved. Ayes: Three.
Motion carried.
The request of the Building Official/Maintenance Administrator for approval of additional
expenditure in the amount of $598.00 for cooler/freezer door replacement at Five Sullivan
Brothers Convention Center was reviewed. Because of unforeseen costs (the door jams on both
the cooler and freezer doors needed to be replaced), the total project cost is $4,348.00. Moved
by Cole, seconded by Greenwood that said request be approved. Ayes: Three. Motion carried.
The request of the City Planner for approval of Development Proposal Packet to be used for the
former Dell Oil site located at 18th and Black Hawk Streets was reviewed. The city acquired the
former Dell Oil site as part of the 18th Street Bridge Replacement Project. The site is
approximately 1.8 to 2 acres in size and would be ready for development. The Development
Proposal Packet has been used for other sites on Greenhill Road and the former Van Eaton
school site and allows the council to evaluate a potential developer's plans for the site as well as
offering price. The city paid $300,000.00 for the land at this site. The city would be required to
pay back a percentage of the sale proceeds to the Iowa Department of Transportation due to the
state funds used for the acquisition. Moved by Greenwood, seconded by Cole that said request
be approved. Ayes: Three. Motion carried.
The agreement with S & J Construction to lease approximately 1,600 square feet of cold storage
space at the former Black Hawk Sprinkler Building was reviewed. The city acquired the
building that housed Black Hawk Sprinkler located at 1100-1106 Sycamore Street as part of the
East Riverfront Housing Project. Steve Santomauro of S & J Construction has requested to lease
the approximately 1,600 square feet of cold storage space at a cost of$300.00 per month for the
purpose of storing equipment related to his business Moved by Cole, seconded by Greenwood
that said request be approved. Ayes: Three. Motion carried.
With no further business before the committee, it was moved by Greenwood, seconded by Cole
that the meeting be adjourned at 4:11 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
November 14, 2005
4:55 p.m.
Council Chambers
Members present: Cole, Welper.
Members absent: Kincaid, Greenwood.
As Mayor Pro Tern, Welper filled in as a member of the committee.
Moved by Welper, seconded by Cole that the Agenda, as proposed, be approved. Ayes: Two.
Absent: Kincaid, Greenwood. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to seek bids for
two furnace units at the Police Training Center was reviewed. The Police Training Center has
two furnace units to heat and cool the facility, with both units approximately 20 years old.
Examination of the units revealed a cracked heat exchanger in one of the units. The estimated
cost of the project is $6,000.00 to $8,000.00. Moved by Welper, seconded by Cole that said
request be approved. Ayes: Two. Absent: Kincaid, Greenwood. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to seek bids for
carpet for the Carnegie Annex/Community Development area was reviewed. The carpet has
begun to fray and deteriorate and has become a tripping hazard. Moved by Welper, seconded by
Cole that said request be approved. Ayes: Two. Absent: Kincaid, Greenwood. Motion carried.
With no further business before the committee, it was moved by Welper, seconded by Cole that
the meeting be adjourned at 5:02 p.m. Ayes: Two. Absent: Kincaid, Greenwood. Motion
carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
November 7, 2005
4:35 p.m.
Council Chambers
Members present: Chairperson Kincaid, Cole.
Members absent: Greenwood.
Moved by Cole, seconded by Kincaid that the Agenda, as proposed, be approved. Ayes: Two.
Absent: Greenwood. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to purchase
humidifiers for the Public Library at a cost of$8,760.00 was reviewed. Bids were received from
Dalton Plumbing, Heating and Cooling Inc., Applied Mechanical Products Inc. and Fereday
Heating Co. It was the recommendation of the Building Official/Maintenance Administrator that
the bid from Dalton Plumbing, Heating and Cooling Inc. in the amount of$8,760.00 be accepted.
Moved by Cole, seconded by Kincaid that said request be approved. Ayes: Two. Absent:
Greenwood. Motion carried.
With no further business before the committee, it was moved by Cole, seconded by Kincaid that
the meeting be adjourned at 4:37 p.m. Ayes: Two. Absent: Greenwood. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
October 24, 2005
4:40 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
The request of the Building Official/Maintenance Administrator for approval of three-year
agreement with Altorfer Power Systems to service emergency power generating systems for the
Airport, City Hall and Water Pollution at a cost of$4,485.00 per year was reviewed. Two of the
generators are powered by Caterpillar engines and one by Detroit. The only authorized dealer in
the Cedar Valley that services power-generating systems is Altorfer Power Systems of Cedar
Rapids, Iowa. An extremely important part of servicing power-generating systems is megging
the generator, ensuring the generator will produce the power when the engine starts. The city
does not have that capability. The agreement with Altorfer Power Systems calls for three annual
payments of$4,485.00 per year with a three-year contract, totaling $13,455.00 for the three-year
period. Moved by Greenwood, seconded by Cole that said request be approved. Ayes: Three.
Motion carried.
With no further business before the committee, it was moved by Greenwood, seconded by Cole
that the meeting be adjourned at 4:43 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
October 17, 2005
4::20 p.m.
Council Chambers
Members present: Chairperson Kincaid, Welper.
Members absent: Greenwood, Cole.
Due to a lack of a quorum of committee members, Mayor Pro Tern Welper sat in as a voting
member.
Moved by Welper, seconded by Kincaid that the Agenda, as proposed, be approved. Ayes:
Two. Absent: Greenwood, Cole. Motion carried.
The request of the Building Official/Maintenance Administrator for approval of a proposal from
Services Roofing to repair Sections A and B on the City Hall roof at a cost of$18,765.00 was
reviewed. This section of the roof is over 30 years old, and its deterioration has resulted in the
ceiling failure in some sections of the Council Chambers. Service Roofing was the low bidder
on the build-up roof application for the 2002 roof replacement project at Center For The Arts at a
cost of$7.00 per square foot. Service Roofing has submitted a cost of$6.88 per square foot for
Section A and $6.33 per square foot for Section B. Councilperson Welper stated he spoke with
Jim Walsh, City Attorney, and was told that if the cost is under $25,000.00 the city does not have
to seek bids. Moved by Welper, seconded by Kincaid that said request be approved. Ayes:
Two. Absent: Greenwood, Cole. Motion carried.
The Encroachment Agreement with David Leonhart to build a 2.5 foot tall wrought iron fence
along an existing row of hedges located along Frederic Avenue and Maryland Avenue within the
public right-of-way was reviewed. Mr. Leonhart has noted that the fence is being proposed for
safety as well as aesthetic reasons, and that the fence posts would be placed into receivers driven
into the ground, allowing the fence to be easily removed. The Engineering Department has
indicated their objection to the request noting that encroachments into public streets are against
city code and would set a precedent for other encroachments. Councilperson Welper reported he
met with the family and a member of the Planning, Programming & Zoning Commission.
Councilperson Welper stated there other neighbors with material on city right-of-way, and he
does not see a problem with approving this one. Staff discussed other areas in the city where
citizens were had put fences or other plant material on city right-of-way, and they were required
to remove it. Councilperson Gunderson noted that a neighbor a block from this location has a
retaining wall on city right-of-way. Moved by Welper, seconded by Kincaid that said agreement
be forwarded to the full council. Ayes: Two. Absent: Greenwood, Cole. Motion carried.
The Encroachment Agreement with Depot Restoration (Heaton & Adams) for a parking area
along former Bluff Street, between West 4th and West 5th Streets within public right-of-way was
reviewed. Staff has recently received a request from Depot Restoration to hard surface an area
they have been using as parking along former Bluff Street, between West 4th and West 5th
Streets. As a part of the request to hard surface the existing vehicular use area, the Engineering
staff discovered the parking area utilizes approximately 20 to 25 feet of city right-of-way. Due
to the existence of a sewer interceptor within this right-of-way, staff does not believe the city
should dispose of the property. The encroachment agreement would allow the business to
continue to use the area for parking. Moved by Welper, seconded by Kincaid that said
agreement be approved. Ayes: Two. Absent: Greenwood, Cole. Motion carried.
With no further business before the committee, it was moved by Welper, seconded by Kincaid
that the meeting be adjourned at 4:42 p.m. Ayes: Two. Absent: Greenwood, Cole. Motion
carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
October 10, 2005
4:45 p.m.
Council Chambers
Members present: Chairperson Kincaid, Cole.
Members absent: Greenwood.
Moved by Cole, seconded by Kincaid that the Agenda, as proposed, be approved. Ayes: Two.
Absent: Greenwood. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to install a set
of walk rails at Byrnes and Gates Pools at a cost of$16,800.00 was reviewed. Lou Cutwright,
Building Official/Maintenance Administrator, reported after conversation with Leisure Services
they would like to table this item indefinitely. They will investigate other ways to provide
handicap accessibility and maybe other contractors who could provide this services. Mr.
Cutwright asked that this item be tabled until next spring. Moved by Cole, seconded by Kincaid
that this item be tabled at the request of the Building Official/Maintenance Administrator. Ayes:
Two. Absent: Greenwood. Motion carried.
The following bids received for carpeting of Rooms 10-13 at the Five Sullivan Brothers
Convention Center were reviewed:
Bidder Bid Amount
Brian Hayes $17,142.76
Dimensions $17,974.36
Flooring Gallery $13,885.64
It was the recommendation of the Building Official/Maintenance Administrator that the low bid
from Flooring Gallery in the amount of$13,885.64 be accepted. Moved by Cole, seconded by
Kincaid that said recommendation be approved. Ayes: Two. Absent: Greenwood. Motion
carried.
The request of the Building Official/Maintenance Administrator for authorization to prepare
plans and specifications for concrete replacement at Fire Station No. 1 was reviewed. There is
an extensive area around Station 1 that has failed. Some of it has been undermined by erosion,
and the Fire Chief has restricted this area from the larger units. Moved by Cole, seconded by
Kincaid that said request be approved. Ayes: Two. Absent: Greenwood. Motion carried.
The request of the Building Official/Maintenance Administrator for approval of proposal from
Service Roofing to repair Sections A and B on the City Hall roof at a cost of$18,765.00 was
reviewed. Councilperson Cole asked if this project should be put out for bid. Lou Cutwright,
Building Official/Maintenance Administrator, stated that Service Roofing was the low bidder for
the 2002 build-up roof replacement project for the Center For The Arts. That project came in at
$7.00 per square foot. Service Roofing performs all repairs on city roofs and is a Waterloo-
based company. Mr. Cutwright stated that Sections C and D are eighteen years old and appear to
be in good condition. Membrane roof vs. build-up roof was discussed. Once the roof has been
repaired, the ceiling in the Council Chambers will be repaired. Repairs were made to the roof
last year to stop water dripping in on the ceiling, and we won't know how much damage there
was to the ceiling until it is opened up for repairs. Councilperson Cole stated she understands
Mr. Cutwright wanting to stay with Service Roofing, but she would be more comfortable if this
project is put out for bid. Mr. Cutwright suggested that if the committee decides to put this
project out for bid, he would like to change the scope of the work to bid out Sections A, B, C and
D because Service Roofing's quote on Sections A and B is now public information.
Councilperson Gunderson suggested that the bid proposal ask for quotes for Sections A and B,
Sections C and D, and then a total for all four sections. Moved by Cole, seconded by Kincaid
that this item be tabled for one week to consult with legal counsel concerning the bid
requirement for this project. Ayes: Two. Absent: Greenwood. Motion carried.
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BUILDING& GROUNDS COMMITTEE
October 3, 2005
4:55 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. A es:
Three. Motion carried. Y
The request of the Building Official/Maintenance Administrator for authorization to install a set
of walk rails at Byrnes and Gates Pools at a cost of$16,800.00 was reviewed. This item was
tabled at the September 26, 2005 committee meeting. Councilperson Greenwood inquired why
the walk rails were not included in the original plans for the renovation of the pools and asked if
they would be a safety hazard. Lou Cutwright, Building Official/Maintenance Administrator,
reported that the walk rails were not included in the original project because there was not
enough funds in last year's budget. Mr. Cutwright stated he did not feel they would be a safety
hazard because life guards would be on duty. Mr. Cutwright asked the committee to table this
item to allow him time to discuss the walk rails with Paul Huting, Leisure Services Director.
Moved by Cole, seconded by Greenwood that said request be tabled for one week. Ayes: Three.
Motion carried.
With no further business before the committee, it was moved by Greenwood, seconded by Cole
that the meeting be adjourned at 4:58 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
September 26, 2005
4:30 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Greenwood, seconded by Cole that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to install a set
of walk rails at Byrnes and Gates Pools at a cost of$16,800.00 was reviewed. The ADA law on
accessibility requires a set of walk rails or handrails to assist those with disabilities to walk into
the water. Chester Pool System has provided service on both pools throughout the renovation
process and would install the walk rails. The total cost for the project is $16,800.00.
Councilperson Greenwood asked why the walk rails were not included in the original project.
Since the Building Official/Maintenance Administrator was at a conference, the committee
decided to table this request until he is available to answer questions. Moved by Cole, seconded
by Greenwood that this item be tabled for one week. Ayes: Three. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to upgrade the
former Black Hawk Sprinkler Building at a cost of $8,147.00 was reviewed. The building is
being used by the Police Department, Engineering Department and Building Maintenance
Department. The following bids were reviewed:
Bidder Bid Amount
Don Gardner Construction $ 8,147.00
Magee Construction $14,150.00
Kidder Construction $14,715.00
It was the recommendation of the Building Official/Maintenance Administrator that the bid from
Don Gardner Construction in the amount of$8,147.00 be accepted.
Members discussed the upgrade cost versus the length of time the city would be able to use the
building. Don Temeyer, Community Planning & Development Director, indicated it would
depend on the Deeds project and how quickly his buildings would be built. Mr. Temeyer stated
it could be three to five years before this land would be needed for the Deeds project.
Moved by Greenwood, seconded by Cole that the bid from Don Gardner Construction in the
amount of$8,147.00 be approved. Ayes: Ayes. Motion carried.
With no further business before the committee, it was moved by Cole, seconded by Greenwood
that the meeting be adjourned at 4:40 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING& GROUNDS COMMITTEE
September 19, 2005
4:25 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood.
Absent: Cole.
Moved by Kincaid, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Two. Absent: Cole. Motion carried.
The request of the City Planner for approval of acquisition of railroad property located along the
Cedar River to Mulberry Street near Crystal Distribution for$42,487.50 was reviewed. Staff has
been working on the acquisition of land in the Rath area for redevelopment purposes. The city
has acquired properties surrounding the Rath Administration Building, including dilapidated
homes and vacant lots along Elm Street to the west of the Rath Administration building site.
Approval of acquisition of the former Loading Dock bar located at 1436 Sycamore Street is on
the September 19, 2005 council agenda. Staff has been in conversation with Chicago, Central &
Pacific Railroad Company regarding the land formerly used for rail line purposes. The property
would equate to approximately 77,250 sq. ft. (1.77 acres) and is priced at $0.55 per square foot,
or $42,487.50. Similar land in the area has been appraised at $0.50 per square foot. Purchase of
this property would allow for a larger development parcel for future redevelopment of the area.
Rath Go Bonds will be used for funding for costs of acquisition of the property. Moved by
Greenwood, seconded by Kincaid that said request be approved. Ayes: Two. Absent: Cole.
Motion carried.
With no further business before the committee, it was moved by Greenwood, seconded by
Kincaid that the meeting be adjourned at 4:28 p.m. Ayes: Two. Absent: Cole. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
September 12, 2005
4:50 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
The request of Chase Auto to purchase right-of-way located within their salvage yard for
$6,200.00 less the cost of surveying was reviewed. Staff has been working with Chase Auto to
finalize some previous vacation and conveyance activities on their site dating back to the early
1980s. At that time, Chase Auto vacated and purchased many portions of the unneeded city
right-of-way within their site at 1041 Sheffield Avenue. The portions of the vacated areas that
were not conveyed were not finalized due to a third party owning the site and Chase Auto leasing
the land from them. Once Chase Auto purchased the land, there was no follow up to finalize the
vacated conveyances. Chase Auto recently had the property they would be purchasing from the
city appraised and are offering to purchase it for that amount minus any necessary surveying
costs. The sale of the property to Chase Auto would meet the Sale of Property Policy and allows
an existing business to utilize unneeded city-owned property for business purposes. Moved by
Greenwood, seconded by Cole that said request be approved. Ayes: Three. Motion carried.
The request of the City Planner to acquire property located at 1435 Sycamore Street for
$41,000.00 was reviewed. Staff has been working on the acquisition of land in the Rath area for
redevelopment purposes. The city recently acquired properties surrounding the Rath
Administration Building, including dilapidated homes and vacant lots along Elm Street to the
west of the Rath Administration site. The former Loading Dock bar lies within this same block
at 1435 Sycamore Street. The site is assessed at $30,510.00 and was purchased in February 2005
for $40,000.00. Harold Nichols, owner of the site, has indicated he would sell the site to the city
for $41,000.00. Rath GO Bonds would be used to purchase the property. Moved by
Greenwood, seconded by Cole that said request be approved. Ayes: Three. Motion carried.
With no further business before the committee, it was moved by Cole, seconded by Greenwood
that the meeting be adjourned at 5:00 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
September 6, 2005
4:45 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to replace
compressor in air conditioner at Young Arena at a cost of$6,421.00 was reviewed. Bids were
received from Young Plumbing & Heating Co. and Air Services Inc., with Air Services Inc. the
low bidder. Councilperson Gunderson noted that the bid from Air Services Inc. was quite a bit
lower and he asked if there will be additional charges. Lou Cutwright, Building
Official/Maintenance Administrator, responded he contacted Air Services and the bid includes a
complete cleanup of the system. The bid does not include repairing any problems that may have
caused the failure. Councilperson Clark asked if this is a new warranty and Mr. Cutwright
responded it is a new unit and it will have a regular warranty. Councilperson Greenwood asked
if the study by Johnson Controls included inspection of this unit. Mr. Cutwright responded the
study is ongoing and he will meet with them in mid-September to review the study. Moved by
Greenwood, seconded by Cole that said request be approved. Ayes: Three. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to purchase
sixty 18" x 96" tables for the Five Sullivan Brothers Convention Center at a cost not to exceed
$6,000.00 was reviewed. Three quotes were received, and Techline Studio submitted the lowest
bid. Councilperson Gunderson noted there was quite a disparity between the low bidder and the
other bidders and asked if specifications were written. Mr. Cutwright responded specifications
were written for the tables, and he looked at all the products and the low and high bid tables were
pretty much the same. Moved by Greenwood, seconded by Cole that said request be approved.
Ayes: Three. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to repair walk-
in cooler and freezer at the Five Sullivan Brothers Convention Center at a cost not to exceed
$3,750.00 was reviewed. The doors on the freezer and cooler for the kitchen need to be
replaced. The unit is the age of the building, and the electrical also needs work. Councilperson
Gunderson asked if under the new contract with the hotel are they obligated to assist with
maintenance at the Center, and Mr. Cutwright responded the city is required to maintain all the
equipment. Moved by Cole, seconded by Greenwood that said request be approved. Ayes:
Three. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to purchase
carpeting for Rooms 10-13 at the Five Sullivan Brothers Convention Center at a cost of
$11,858.70 was reviewed. Three bids were received and Brian Hayes was the low bidder at a
cost of$11,858.70. Councilperson Greenwood commented that when the city did renovation of
the Five Sullivan Brothers Convention Center, Mr. Cutwright stated that would bring the Center
into the 21 St Century and now he is asking to install new carpet and painting. Mr. Cutwright
responded that during the renovation project two or three years ago, Rooms 10-13 were not
included because they had been carpeted six or years prior so they were not included in that
project. Moved by Cole, seconded by Greenwood that said request be approved. Ayes: Three.
Motion carried.
Moved by Greenwood, seconded by Cole that the request of the Building Official/Maintenance
Administrator for approval of painting project at Five Sullivan Brothers Convention Center at a
cost of$15,270.00 be approved. Ayes: Three. Motion carried.
With no further business before the committee, it was moved by Greenwood, seconded by Cole
that the meeting be adjourned at 5:02 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING& GROUNDS COMMITTEE
August 22, 2005
4:40 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Cole, seconded by Kincaid that the Agenda, as proposed, be approved. Ayes: Two.
Absent: Greenwood. Motion carried.
Councilperson Greenwood now present at 4:42 p.m.
The proposal from the International Brotherhood of Electrical Workers—Local Union 288 to pay
cost of materials and installation of flagpole, flags and electrical supplies at the Welcome to
Waterloo sign on Highway 63 North was reviewed. In August 2003, a proposal was considered
and approved for installation of a flagpole a the Welcome to Waterloo sign on Highway 63
North. Rick Hurtado proposed to raise funds privately to cover the estimated cost of the flagpole
and two to three flags per year. Mr. Hurtado has approached the Traffic Operations Department
with the same proposal, including the cost of materials and installation of lighting for the
flagpole. Funding for the project will be available through the International Brotherhood of
Electrical Workers — Local Union 288 and the Community Foundation. Moved by Cole,
seconded by Greenwood that said proposal be accepted and approved. Ayes: Three. Motion
carried.
With no further business before the committee, it was moved by Cole, seconded by Greenwood
that the meeting be adjourned at 4:43 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
August 15, 2005
4:20 p.m.
Council Chambers
Members present: Cole, Welper.
Members absent: Greenwood, Kincaid
Due to a lack of quorum, Mayor Pro Tern Welper filled in for one of the absent member.
Moved by Welper, seconded by Cole that the Agenda, as proposed, be approved. Ayes: Two.
Absent: Greenwood, Kincaid. Motion carried.
The request of the Community Planning & Development Director to approve proposals received
to market the former Hy-Vee building at 2052 Logan Avenue was reviewed. With the opening
of the new Hy-Vee store across from Logan Plaza, the city is obligated to make loan payments at
the existing store until July 31, 2006. Staff received two proposals for the sublease of the Hy-
Vee space. Lockard Realty proposes a 5 percent commission based on the original lease term.
Nooren Commercial Group proposes 6 percent of the total gross consideration should they
procure a tenant for the building. Don Temeyer, Community Planning & Development Director,
recommended that the city accept the proposal from Lockard Realty at the 5 percent commission
as it is the low bid. The agreement will be forwarded to the full council for approval. Moved by
Welper, seconded by Cole that the proposal from Lockard Realty at 5 percent commission to
sublease the former Hy-Vee building located at 2052 Logan Avenue be approved. Ayes: Two.
Absent: Greenwood, Kincaid. Motion carried.
With no further business before the committee, it was moved by Welper, seconded by Cole that
the meeting be adjourned at 4:26 p.m. Ayes: Two. Absent: Greenwood, Kincaid. Motion
carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
August 8, 2005
4:40 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
The request of Habitat for Humanity to purchase city-owned property generally located at the
northwest corner of Thompson Avenue and Mulberry Street for $1.00 was reviewed. Habitat for
Humanity would build a new single-family home with a value of around $90,000.00. The sale
would allow for development of infill housing. The property has an assessed value of$1,420.00.
The property taxes the city would collect on a home near $90,000.00 would be approximately
$774.00 per year. At an 8-year time period, the amount credited towards the purchase would be
$6,192.00. Staff believes this to be a fair price and recommends approval with the execution of a
development agreement stipulating Habitat for Humanity would have to start construction of the
home within 24 months of approval. Moved by Cole, seconded by Greenwood that said request
be approved. Ayes: Three. Motion carried.
With no further business before the committee, it was moved by Cole, seconded by Greenwood
that the meeting be adjourned at 4:42 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
August 1, 2005
4:15 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood.
Absent: Cole.
Moved by Kincaid, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Two. Absent: Cole. Motion carried.
Lou Cutwright, Building Official/Maintenance Administrator, updated the council on equipment
upgrade and the interior building of the Five Sullivan Brothers Convention Center. The city
entered into a new agreement with Watermark Hotel Equities LLC on May 23, 2005 for the
management of the Five Sullivan Brothers Convention Center. With the approval of the
agreement, there are areas at the Center in need of updating and/or renovation.
The area of the building equipment, which includes chillers, air handlers, boilers, etc., was
identified in a major study by Johnson Controls showing major upgrading was needed that could
save the city thousands in energy use and equipment. The project was started last year, with a
$119,000.00 contract with Johnson Controls. The total upgrade was stalled because a formal
agreement did not exist with the new owners of the Ramada Inn. Mr. Cutwright is requesting
authorization to move forward with the second phase.
The building and service equipment for banquets, etc. is the second area that needs to be
addressed. The major renovation of the restrooms throughout the building, Exhibition Hall and
second floor carpet and air walls was a success in bringing the Center into the 21st century. Mr.
Cutwright reviewed other areas that need to be improved such as entrance doors of both lobbies,
Rooms 10-13 are in need of carpet, painting, air-walls, etc., purchase of new stackable chairs,
continue with replacement of tables, renovation of service area in the lower level, and upgrading
kitchen equipment.
Mr. Cutwright presented a three year capital plan for the Five Sullivan Brothers Convention
Center from FY05 thru FY07. There is approximately $102,000.00 remaining from the FY05
Budget, and $125,000.00 in CIP was budgeted for FY06 to continue upgrading the building and
equipment, for a total of $227,000.00. All items will be brought to the Finance Committee
before expenditures are made, and a public hearing and bid letting will be brought before the
council for any expenditures exceeding $25,000.00.
Dennis Law from the Ramada Inn reported that the number of events has increased, which is due
to a better job targeting organizations and people, better service, additional sales force and the
city's investment at the Center.
Moved by Greenwood, seconded by Kincaid that the Building Official/Maintenance
Administrator be authorized to move forward with the improvements, subject to expenditures
being brought before the Finance Committee and Council approval for expenditures over
$25,000.00. Ayes: Two. Absent: Cole. Motion carried.
With no further business before the committee, it was moved by Greenwood, seconded by
Kincaid that the meeting be adjourned at 4:31 p.m. Ayes: Two. Absent: Cole. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
July 11, 2005
4:50 p.m.
Council Chambers
Members present: Chairperson Kincaid, Cole.
Members absent: Greenwood.
Moved by Cole, seconded by Kincaid that the Agenda, as proposed, be approved. Ayes: Two.
Absent: Greenwood. Motion carried.
The request of Cingular Wireless to lease city-owned property located within MidPort America
Industrial Park to construct a monopole cell tower, inside of the Waste Management fenced area
just off Airline Highway and southeast of Con Agra Pudding Plant was reviewed. Cingular
Wireless is requesting to construct a monopole cell tower to enhance and meet their coverage
requirements in the area of the Airport. Cingular Wireless would pay the city $700 per month
for the site. The lease is structured as a five-year lease with four additional five-year increments,
or a 25-year lease length. The monopole structure would have the flush mount antennae design,
meeting the definition of camouflaged under the Waterloo Zoning Ordinance. The proposed
structure would still need to go to full council for the approval of the lease and to be determined
as a minor change to the M-2,P Planned Industrial District. Staff believes the erection of the cell
tower will not be detrimental to the continued development of the industrial area and will help to
continue wireless services to the area. By locating within the fenced area, it is also not
disrupting the development of any platted lots within this area for future industrial development.
The Waterloo Airport Commission reviewed the request at their June meeting and has
recommended approval to the council. Moved by Cole, seconded by Kincaid that said request be
approved. Ayes: Two. Absent: Greenwood. Motion carried.
With no further business before the committee, it was moved by Cole, seconded by Kincaid that
the meeting be adjourned at 4:53 p.m. Ayes: Two. Absent: Greenwood. Motion carried.
Nancy Eckert
City Clerk
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BUILDING & GROUNDS COMMITTEE
June 20, 2005
4:30 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Greenwood, seconded by Cole that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
The request of Shelter Construction to purchase vacant city lots located between 1903 Lafayette
and 1919-1921 Lafayette Street for $1.00 was reviewed. Shelter Construction, under the name
of Three Kids and A Dog, LLC, will be working to develop new housing within the Enterprise
Zone. As part of this development, they are requesting to acquire city-owned property (vacant
lots) generally located between 1903 Lafayette and 1919-1921 Lafayette Street. The city
acquired the lots as part of demolition to two homes in this area. Shelter Construction was
recently awarded Community Development funds for the construction of two new homes. They
are working to build four new homes to qualify for the State Enterprise Zone incentives. They
currently have three lots and would build one or two homes on the city-owned property. The
property is valued at $3,870.00 for both lots. One new homes valued at $120,000.00 would pay
approximately $1,260.00 in new taxes per year, which would repay the difference in 3.07 years,
and would meet the city's Sale of Property Guidelines. The homes would be stick-built, split
level homes. Staff believes this to be a fair price and appropriate use for the lots, located across
the street from Lafayette Park and surrounded by other residential structures. Staff recommends
approval of the sale of the lots with the stipulation that Three Kids & A Dog LLC sign a
development agreement for start of the construction of the home within six months of approval.
Moved by Greenwood, seconded by Cole that said request be approved. Ayes: Three. Motion
carried.
The request of Willard Frost to lease 70 acres of land generally located west of the creek along
the border of the Northeast Industrial Park was reviewed. Due to eminent expansion plans for
the industrial park area, the city was preparing for the construction of a roadway in this area and
did not intend to farm it for this year. Due to an update of upcoming expansions, the city will not
be building the new roadway until at least next year. Although it is late in the season, Willard
Frost is willing to farm the acreage. The alternative is that the area would be overgrown with
weeds and may need to be mowed by the city. It is staff's recommendation to proceed with the
lease with Willard Frost to farm the area. Moved by Cole, seconded by Greenwood that said
request be approved. Ayes: Three. Motion carried.
With no further business before the committee, it was moved by Greenwood, seconded by Cole
that the meeting be adjourned at 4:37 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
June 6, 2005
4:00 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood.
Members absent: Cole.
Moved by Greenwood, seconded by Kincaid that the Agenda, as proposed, be approved. Ayes:
Two. Absent: Cole. Motion carried.
The request of the Building Official/Maintenance Administrator for approval of bid received
from Scott's Electric in the amount of$10,446.73 for relighting Central Garage was reviewed. A
safety inspection of the shop area in the Central Garage pointed out two areas that need
correction. The overall lighting does not meet adequate lighting standards for shop safety, and
the present lighting used for bench work is unsafe. The bench lights are supported by the air-line
supplying air for the shop and the fluorescent tubes are not protected. Contractors were called to
bid the relighting of Central Garage. The low bid was from Scott's Electric for a total cost of
$10,446.73, with a MidAmerican Energy rebate of$1,500.00 making the total cost of the project
about $9,000.00. Moved by Greenwood, seconded by Kincaid that said request be approved.
Ayes: Two. Absent: Cole. Motion carried.
The agreement with Mike Cook to lease approximately six acres of city-owned property
generally located on the south side of Martin Luther King Jr. Drive for $300.00 per year was
reviewed. The land was acquired as part of the Martin Luther King Jr. Drive project. A portion
of the property is located in City View and north and south of Martin Luther King Jr. Drive with
a drainage area down the middle. Moved by Greenwood, seconded by Kincaid that said
agreement be approved and forwarded to the full council for approval. Ayes: Two. Absent:
Cole. Motion carried.
With no further business before the council, it was moved by Greenwood, seconded by Kincaid
that the meeting be adjourned at 4:05 p.m. Ayes: Two. Absent: Cole. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
May 23, 2005
3:40 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to seek bids for
the cleaning contract for City Hall, Carnegie Annex and the Police Training Center was
reviewed. Lou Cutwright, Building Official/Maintenance Administrator, reported that Cues has
performed the janitorial services for the past two years. There have been conversations with
them concerning cleanliness with significant improvements. The Police Department, Mayor's
office and Clerk's office have had complaints concerning the service. Moved by Greenwood,
seconded by Cole that said request be approved. Ayes: Three. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to proceed
with development of plans and specifications for repairs to Fire Station No. 1 was reviewed. The
repairs include:
1. The brick and granite joints show signs of bad deterioration, and in some cases,
the caulk or mortar is totally missing. Upon inspection, some granite parapet
stones have shifted and need to be reset.
2. The concrete drive around the south and east side of the station has deteriorated,
and some areas have been undermined by surface water flow to the extent the Fire
Chief has restricted heavy engine traffic in the area.
Moved by Cole, seconded by Greenwood that said request be approved. Ayes: Three. Motion
carried.
The request of the Building Official/Maintenance Administrator for approval of Change Order
No. 2 with McGill Restoration at a cost of $26,000.00 for application of a three coat sealing
membrane at the East and West 5th Street Parking Ramps was reviewed. On November 11, 2004
the council awarded a contract to McGill Restoration of Omaha, Nebraska for the restoration and
top coating of the upper deck of the East and West 5th Street Parking Ramps. The contract
documents required all bidders to bid a two coat coating system. The prevailing contractor,
because of the unknown amount of delaminated concrete, submitted Change Order No. 1 for
concrete repairs at a cost of$40,590.00. Change Order No. 1 was approved by the council on
November 22, 2004, and the concrete restoration has been completed. McGill Restoration is set
to begin application of the sealing membrane in June with a two coat system, which has a five
year warranty. In January of this year, McGill Restoration contacted Lou Cutwright, Building
Official/Maintenance Administrator, and recommended going to a three coat system, which
would double the life cycle of the membrane system. To achieve the same protection with only
two coats, the city would have to recoat in five years at a cost of approximately $60,000.00 to
$75,000.00. The Building Official/Maintenance Administrator believes the additional
investment in the coating will protect the original investment for a longer period at a cheaper cost
to the taxpayers. Mr. Cutwright reported he contacted the other original bidders for a price to
apply the three coat system, and one quoted $35,000.00 and one quoted $29,000.00, and each
contractor recommended the city go with the three coat system. Moved by Greenwood,
seconded by Cole that said request be approved. Ayes: Three. Motion carried.
With no further business before the committee, it was moved by Cole, seconded by Greenwood
that the meeting be adjourned at 3:52 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
May 9, 2005
4:35 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Greenwood, seconded by Cole that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
The following bids received for security services at city ramps were reviewed:
Per Hour
Bidder Bid Amount
Par Mar Security $11.30
Manpower, Inc. $10.65 —disqualified not licensed
Superior Security $13.50
City &National Employment $20.00
The bid from Manpower, Inc. was disqualified because the Iowa Department of Public Safety
requires that a person who contracts for private security business must be licensed by the Iowa
Department of Public Safety, which Manpower, Inc. is not licensed. It was the recommendation
of the City Clerk that the bid from Par Mar Security of Waterloo, Iowa in the amount of$11.30
per hour be accepted. Moved by Greenwood, seconded by Cole that said recommendation be
approved. Ayes: Three. Motion carried.
The following bids received for parking cashier services at the West 5t" Street/Convention Center
ramp were reviewed:
Per Hour
Bidder Bid Amount
Manpower, Inc. $8.28
City &National Employment $8.61
Sedona Staffing $9.90
It was the recommendation of the City Clerk that the low bid from Manpower, Inc. in the amount
of $8.28 per hour be accepted. Moved by Cole, seconded by Greenwood that said
recommendation be approved. Ayes: Three. Motion carried.
With no further business before the committee, it was moved by Greenwood, seconded by Cole
that the meeting be adjourned at 4:38 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING& GROUNDS COMMITTEE
May 2, 2005
4:20 p.m.
Council Chambers
Members present: Chairperson Kincaid, Cole.
Members absent: Greenwood.
Moved by Kincaid, seconded by Cole that the Agenda, as proposed, be approved. Ayes: Two.
Absent: Greenwood. Motion carried.
An agreement with Harvest Vineyard Church to lease a portion of property located at 303
Jefferson Street for $1,400.00 per month was reviewed. Harvest Vineyard Church proposes to
lease approximately 5,000 square feet for $1,400.00 per month including utilities. The lease
period is for thirty days with automatic extensions for thirty days. Moved by Cole, seconded by
Kincaid that said agreement be approved. Ayes: Two. Absent: Greenwood. Motion carried.
With no further business before the committee, it was moved by Cole, seconded by Kincaid that
the meeting be adjourned at 4:25 p.m. Ayes: Two. Absent: Greenwood. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
April 25, 2005
4:15 p.m.
Council Chambers
Members present: Chairperson Kincaid, Cole.
Members absent: Greenwood.
Moved by Cole, seconded by Kincaid that the Agenda, as proposed, be approved. Ayes: Two.
Absent: Greenwood. Motion carried.
The request of John Gavin to purchase city-owned bricks located along the Hawthorne site at a
cost of$1,000.00 was reviewed. Mr. Gavin has purchased bricks from the city that were located
in the parking lot of the UNICUE site and at the former Weisman site near University and Falls
Avenues. Mr. Gavin owns Gavin Historical Bricks, a business that sells historical type bricks.
At this time Mr. Gavin is requesting to purchase bricks located on city-owned property along the
Hawthorne site. Mr. Gavin's crew would separate the bricks from any dirt and debris and
transport them away from the site. The city has no apparent current or future need for the bricks.
Moved by Cole, seconded by Kincaid that said request be approved. Ayes: Two. Absent:
Greenwood. Motion carried.
With no further business before the committee, it was moved by Cole, seconded by Kincaid that
the meeting be adjourned at 4:17 p.m. Ayes: Two. Absent: Greenwood. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
April 11, 2005
4:50 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to seek bids for
three humidifier units for the Waterloo Public Library was reviewed. The present units failed
about three years ago and maintenance staff has been repairing and putting in new parts, but
complete failure has occurred. A complete overhaul of the three units would far exceed the price
of new units. The estimated cost of replacement is $12,000.00, and CIP funding would be used
to purchase the units, with installation by city staff. Moved by Greenwood, seconded by Cole
that said request be approved. Ayes: Three. Motion carried.
With no further business before the committee, it was moved by Cole, seconded by Greenwood
that the meeting be adjourned at 4:53 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
April 4, 2005
4:55 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
The request of the City Clerk for authorization to seek bids for security services at city parking
ramps was reviewed. The security services is for areas in and around the E. 5th Street Ramp, E.
Park Avenue Ramp, West Side Parking Ramp and the Fourth Street Bridge Walkway between
the hours of 8:00 p.m. and midnight, seven days per week. The services include: a person to
walk the ramps and surrounding adjacent areas as well as the common traveled routes to and
from said ramps, checking for suspicious person and/or activities, and checking and insuring that
all storage areas, cashier booths and offices are properly secured. The contract is for two years
but may be renewed for an additional year at a mutually agreed upon price. Moved by
Greenwood, seconded by Cole that said request be approved. Ayes: Three. Motion carried.
The request of the City Clerk for authorization to seek bids for parking cashier services at the
West 5th Street/Convention Center ramp was reviewed. The services include: personnel to
attend the booth operations, operate the cash register, take in customer receipts, answer or direct
pubic inquires to the proper party, report malfunctions and monitor security. Attendants are
stationed at the ramp between 6:00 a.m. and 10:00 p.m. Monday through Saturday. The contract
is for two years, but it may be renewed for an additional year at a mutually agreed upon price.
Moved by Greenwood, seconded by Cole that said request be approved. Ayes: Three. Motion
carried.
With no further business before the committee, it was moved by Greenwood, seconded by Cole
that the meeting be adjourned at 4:57 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING& GROUNDS COMMITTEE
March 28, 2005
4:55 p.m.
Council Chambers
Members present: Greenwood, Cole.
Members absent: Kincaid.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Two. Absent: Kincaid. Motion carried.
The request of the City Clerk and MIS Director for authorization to seek RFPs for long-distance
carrier for city buildings was reviewed. The current contract with MCI WorldCom for long-
distance phone calls made from all city buildings and locations expires on June 3, 2005. Request
for Proposals will be sent to AT&T, Sprint and MCI World Corn. Moved by Cole, seconded by
Greenwood that said request be approved. Ayes: Two. Absent: Kincaid. Motion carried.
The request of the City Clerk and MIS Director for authorization to seek RFPs for local
telephone carrier for city buildings was reviewed. The current contract with McLeod USA for
local telephone service at all city locations expires on September 1, 2005. Request for Proposals
will be sent to Qwest and McLeod USA. Moved by Cole, seconded by Greenwood that said
request be approved. Ayes: Two. Absent: Kincaid. Motion carried.
With no further business before the committee, it was moved by Cole, seconded by Greenwood
that the meeting be adjourned at 4:58 p.m. Ayes: Two. Absent: Kincaid. Motion carried.
Nancy Eckert
City Clerk
BUILDING& GROUNDS COMMITTEE
February 28, 2005
4:50 p.m.
Council Chambers
Chairperson Kincaid called the meeting to order at 4:55 p.m.
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to upgrade
equipment and building at the Five Sullivan Brothers Convention Center at a cost of$102,200.00
was reviewed. Much of the equipment at the Center is as old as the building, and in an effort to
not let things fall into a complete state of disrepair, $150,000.00 in CIP funding has been
budgeted to upgrade the building and equipment. Lou Cutwright, Building Official/Maintenance
Administrator, has been working with Dennis Law, Convention Center Manager, to set up a
three-year plan to maximize the use of city dollars and support the Center for maximum effect.
Mr. Cutwright is requesting authorization to move forward with the FY05 dollar amount of
$102,200.00 to address a priority list to upgrade equipment and the building. Items on the list
will be competitively bid and brought back to the Finance Committee for authorization to
purchase. The management corporation, Hostmark, has national accounts and will also bid
items. Moved by Cole, seconded by Greenwood that said request be approved. Ayes: Three.
Motion carried.
With no further business before the committee, it was moved by Cole, seconded by Greenwood
that the meeting be adjourned at 5:01 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
--. ..�
BUILDING & GROUNDS COMMITTEE
February 21, 2005
4:50 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
The request of the Curator of the Cultural & Arts Commission for authorization to seek
proposals from artists and designers for an outdoor sculpture project for the Five Sullivan
Brothers Convention Center at an estimated cost of $50,000.00 to be funded with grant funds
was reviewed. The Public Art Committee of the Waterloo Cultural &Arts Commission has been
in the process of scouting potential sites for public art projects within the community. The Five
Sullivan Brothers Convention Center has been identified as the number one priority for a major
outdoor sculpture project. The commission believes that the project will greatly enhance the
convention center, and it is part of a larger plan to improve the downtown area through a series
of public art initiatives. The Public Art Committee proposes to commission one-of-a-kind, site
specific artwork for the grounds of the Five Sullivan Brothers Convention Center. A budget of
$50,000.00 has been set for artist fees, fabrication, shipping/transportation, travel and installation
costs. Grant requests are being prepared for submission to the Iowa Department of Cultural
Affairs and Community Foundation of Waterloo, Cedar Falls and Northeast Iowa to support the
cost of the project. Additional funding is being solicited by members of the Public Art
Committee. Moved by Greenwood, seconded by Cole that said request be approved. Ayes:
Three. Motion carried.
With no further business before the committee, it was moved by Greenwood, seconded by Cole
that the meeting be adjourned at 4:52 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING & GROUNDS COMMITTEE
February 14, 2005
4:20 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood.
Members absent: Cole.
Moved by Greenwood, seconded by Kincaid that the Agenda, as proposed, be approved. Ayes:
Two. Absent: Cole. Motion carried.
A one-year service contract and statement of work with Communications Engineering Company
of Cedar Rapids, Iowa for the Intelix sound system for the Five Sullivan Brothers Convention
Center was reviewed. A new sound system was installed in the Five Sullivan Brothers
Convention Center during the major renovation of the building. The initial cost of the system
was $150,000.00, and after the warranty expired, the city supported the system with about
$6,000.00 additional dollars for technical labor and some software updates. The situation was
brought to the attention of Gilmor & Doyle, the mechanical design engineers for the project.
Gilmor & Doyle has been working very closely with Five Sullivan's management and a new
service provider, Communications Engineering Company (CEC), for the Intelix sound system.
After investigation and testing, Gilmor& Doyle and CEC have corrected the situation.
Justin Doyle, of Gilmor & Doyle, reviewed installation of the system. The system operated
without a service call for 13 months. The problem was fixed, and the system is running
smoothly. Staff at the Center were not trained on the system, which could have caused some of
the problems. Mr. Doyle stated that staff needs to have an avenue for calls for service. The
contract offered by CEC will give staff a contact for customer support services, guarantee
response time and preventative maintenance. Mr. Doyle noted that the new sound system is very
complicated, and it would be advantageous for the city to have a service contract. Mr. Doyle
reported that the new system had a one-year warranty on all parts and labor from the date of
substantial completion. The repairs on the new system were after the one-year warranty expired.
Bob Goerdt, of CEC, reported the service contract will provide a customer support service
center. Once CEC is contacted ,the city is offered a callback within two hours and a Technician
onsite within four hours. CEC labor to repair listed items from normal use and service is
included with the service contract. Parts replacement is not included in the service contract, but
CEC offers priority shipping for parts ordered.
Councilperson Greenwood asked if a local vendor, such as DB Acoustics or Cedar Valley Alarm,
would be able to perform the technical service. Lou Cutwright, Building Official/Maintenance
Administrator, replied that there are no local authorized Intelix dealers.
Councilperson Greenwood stated he was disturbed at the time of the repairs to the sound system
because there was a vendor in town who wanted to work on the repair, but Gilmor & Doyle
would not let him because he is not an authorized vendor. Mr. Gilmor responded the people who
bid on the system had installed sound systems at NFL stadiums. Mr. Gilmor stated they made
the decision based on the best interest of the city. Mr. Gilmor stated he hesitates to say it was an
installation problem when it could have been caused by users.
Councilperson Greenwood stated he feels the city could use a local vendor, and he would like
Maximum Sight & Sound to provide the service contract so we would have a local vendor. Mr.
Gilmor stated that the Intelix system is a highly complicated system and MidState and CEC have
experience with this system. Mr. Gilmor stated he will talk to Maximum Sight& Sound.
Councilperson Welper stated that two years ago, the city agreed to pay $100,000.00 for the new
sound system and now we find out the system is trashed. Mr. Gilmor responded that the
hardware and software for the system are fine, but it is his understanding that a user at the Five
Sullivan Brothers Convention Center tried to do things on the system which caused the
problems. Mr. Gilmor stated it is not a defective problem or system design problem. Mr.
Gilmor highly recommended that access to the system be restricted and staff be trained.
.► 1r
1•Ta1D 43
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BUILDING& GROUNDS COMMITTEE
February 7, 2005
4:00 p.m.
Council Chambers
Members present: Chairperson Kincaid, Welper.
Members absent: Greenwood, Cole.
Moved by Welper, seconded by Kincaid that the Agenda, as proposed, be approved. Ayes:
Two. Absent: Greenwood, Cole. Motion carried.
The request of the City Planner to approve a one-year lease with the Iowa Department of
Transportation for the parking lot underneath elevated Highway 218 was reviewed. The parking
lot was built with grant funds to provide parking needs near the central business district. As part
of that project, the city entered into an agreement with the Iowa Department of Transportation
(IDOT) to lease the space under the viaduct for $3,300.00 per year. In recent discussions with
staff, the IDOT proposed raising the amount of the lease to $5,000.00 per year. The IDOT
believed the number of parking spaces in this area might justify an increase due to the revenue
the city was making for its leased stall. Staff calculated the numbers of leased stall for the IDOT
to show there is not a large number of parkers using the parking area. The city is leasing 20
stalls at $15.00 per month for a total of $3,600.00 per year and incurring approximately
$2,850.00 for striping, snow removal and sweeping per year in addition to paying the IDOT
$3,300.00 per year. The city was actually losing $2,550.00 per year. Due to the low volume of
monthly leased stalls, the IDOT suggested a mutual benefit agreement lease to allow the city to
lease the area at no cost and not charge for vehicles to park in the lot. The IDOT and city hope
to attract more people to the viaduct parking. The lease agreement with the IDOT is for one
year. Moved by Welper, seconded by Kincaid that said request be approved and forwarded to
the full council. Ayes: Two. Absent: Greenwood, Cole. Motion carried.
Council members discussed potential abuse of the free parking and expressed concern for
enforcement of the free parking. It was suggested that enforcement and signage issues be
reviewed prior to forwarding the agreement to the full council.
The request of the City Clerk to approve the bid received from Apollo Energy Systems in the
amount of$8,770.00 for window filming at Veterans Memorial Hall and shades and wash and
make minor repairs to screens and storm windows was reviewed. The Memorial Hall
Commission solicited bids for window filming at Veterans Memorial Hall and received the
following bids:
Bidder Bid Amount
Clear View Service,Inc. $6,500.00
Apollo Energy Systems $6,084.00
In addition, Apollo Energy Systems submitted a bid in the amount of$911.00 for shades for five
windows on the second floor and $2,000.00 to wash windows and make minor repairs to the
screens and window. The total cost for the project is $8,770.00. The Exchange Club is donating
the total cost of the project with money raised during the Healing Fields event held at Memorial
Hall. Moved by Welper, seconded by Kincaid that said request be approved. Ayes: Two.
Absent: Greenwood, Cole. Motion carried.
With no further business before the committee, it was moved by Welper, seconded by Kincaid
that the meeting be adjourned at 4:11 p.m. Ayes: Two. Absent: Greenwood, Cole. Motion
carried.
Nancy Eckert
City Clerk
BUILDING& GROUNDS COMMIT 11,E
January 24, 2005
4:05 p.m.
Council Chambers
Members present: Chairperson Kincaid, Greenwood, Cole.
Moved by Cole, seconded by Greenwood that the Agenda, as proposed, be approved. Ayes:
Three. Motion carried.
The request of the Building Official/Maintenance Administrator for authorization to expand the
Men's Police Locker Room Project to include the Tactical Unit area was reviewed. The men's
locker room area has been opened up with the demo of a wall, etc. After reviewing the available
space, the suggestion was made to bring the Police Tactical Unit into the area. The area vacated
by the Tactical Unit will become homicide storage area. The estimated cost to include the
Tactical Unit is $24,200.00. There is presently $101,541.00 CEP funding for the Police
Department and City Hall improvements. With the initial estimate of$80,000.00 for the original
locker room remodel and the additional $24,200.00 for the Tactical Unit area, about $4,000.00
will need to be reallocated from existing bond funds, which is available in the City Facilities
Roofs line item. There is $100,000.00 budgeted for roof repairs. This spring a contract will be
let for roof repairs at two fire stations,the Council Chambers and other areas.
Councilperson Clark asked if it would be better to bid the Tactical Area rather than tie it to the
Men's Police Locker Room Project. Lou Cutwright, Building Official/Maintenance
Administrator, responded most of the cost for the Men's Police Locker Room Project is the
purchase of about 72 lockers. With this addition, the city will be purchasing 100 lockers.
Kidder Construction was the low bidder on the project, with a bid $3,000.00 lower than the other
bidders.
Moved by Greenwood, seconded by Cole that said request be approved. Ayes: Three. Motion
carried.
With no further business before the committee, it was moved by Greenwood, seconded by Cole
that the meeting be adjourned at 4:11 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk
BUILDING& GROUNDS COMMITTEE
January 10, 2005
4:45 p.m.
Council Chambers
Members present: Chairperson Kincaid, Cole, Greenwood.
Moved by Cole, seconded by Kincaid that the Agenda, as proposed, be approved. Ayes: Two.
Absent: Greenwood. Motion carried.
The request of Ron Weber to release the reversion clause on property generally located at the
northwest corner of Highway 218 and West 11th Street was reviewed. The council recently took action
to extend the timeline for a commercial building to be built upon land generally located at the
northwest corner of Highway 218 and West 1 lth Street to July 1, 2005. The city sold the property to
Ron Weber in 2003 for$9,330.00. At that time, using the price per square foot of other property in the
area, staff estimated the value of the property at$18,424.00. Mr. Weber proposed to buy it at the city's
original payment price in 1991, with the stipulation that he would construct, or cause to be constructed,
a commercial building upon the land within two years which would more than pay the difference in the
purchase price. To date, a building has not been built on the property. Mr. Weber is now working to
sell the land to Rick Brown, an adjacent property owner. Mr. Brown also purchased some land from
the city at the southwest corner of Jefferson and West 11th Streets. Mr. Brown is still working on his
project to meet a similar timeline upon the property.
Mr. Weber contends his land is not saleable with the reversion in place. Staff has hand conversations
with Mr. Weber that he could request to extend the timeline slightly or offer to pay the difference in
the original value versus his purchase price. Mr. Weber has not offered to pay this difference. Mr.
Weber's request to release the reversion does not meet the City of Waterloo Sale of Property Policy.
Ron Weber stated that in November 2003 he had a stroke, which is one of the reasons he would like to
sell his property to Mr. Brown. Mr. Weber decided to sell the property to Mr. Brown in November
2003 and gave him a six month option. On July 31, 2004, he sold the property to Mr. Brown and Mr.
Brown said he would close on the property on November 15, 2004. On November 15, 2004, Mr.
Brown asked for an extension to purchase the property. Mr. Weber asked the committee to release the
reversion clause so that the property can be sold to Mr. Brown so he can build on the property this year
and not lose another construction season.
Councilperson Kincaid asked Mr. Weber if he would be willing to give to the city any funds received
from the sale over the $9,330.00 he paid the city for the property, and Mr. Weber responded no he
would not.
Councilperson Greenwood now present at 4:53 p.m.
Noel Anderson, City Planner, reported that both Mr. Weber and Mr. Brown have said extending the
time period to develop the land is not an option. Don Temeyer, Community Planning and
Development Director, reported that the council has given Mr. Weber one extension of the original
date of required construction to July 1, 2005.
Mr. Weber stated that Mr. Brown's attorney says the reversion clause is holding up development of the
property. Mr. Weber asked the city to work with Mr. Brown on his development. Mr. Weber stated
that a $500,000.00 investment by Mr. Brown on the property would mean $22,000.00 in taxes for the
city and county.
Moved by Greenwood, seconded by Cole that the request of Ron Weber to release the reversion clause
on property generally located at the northwest corner of Highway 218 and West 11 th Street be denied.
Ayes: Three. Motion carried.
With no further business before the committee, it was moved by Cole, seconded by Greenwood that
the meeting be adjourned at 5:00 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk