HomeMy WebLinkAbout1986 BUILDING & GROUNDS COMMITTEE
December 8, 1986
5:15 P.M.
Large Conference Roan
Members Present: Chairperson Wright, Lichty and Angel .
It was moved by Lichty, seconded by Angel that the Agenda, as proposed, be
approved. Motion carried.
The request of the Police Department to replace the septic tank system at the
Police Training Center, 348 Elk Run Road, was reviewed. Sewage is currently
handled by a septic tank system which has been malfunctioning. It has been
recommended by the City Engineering Department and the Black Hawk County
Sanitation Inspector that the followingbe proposed to address the problem:
Add one (1) new 1,250 gallon septic tank, add a one (1) horsepower sewer
outlet lift pump, construct four (4) lateral drain line trenches and add four
(4) lateral standard four inch (4" ) field tile lines. It was moved by Angel ,
seconded by Lichty that authorization be given to the Police Department to
make necessary repairs as requested. Motion carried.
The request of the Human Rights Commission to repair a damaged wall in their
office located at 415 Commercial Street (Waterloo Public Library) was
reviewed. The crack is a result of the shifting of the building. It was
felt that the repair could be made with a sheet of plywood. It was moved by
Angel , seconded by Lichty that this repair be referred to the Clerk/Auditor
for mitigation. Motion carried.
With no further business before the Committee, the meeting was adjourned .
Larry P. Burger
City Clerk/Auditor
BUILDING & GROUNDS COMMITTEE
November 10, 1986
6:00 p.m.
Large Conference Room
Members Present: Chairperson Wright, Lichty and Angel . It was moved by
Angel, seconded by Lichty that the agenda, as proposed, be approved. Motion
carried.
Randy Pilkington, Executive Director of the Waterloo Redevelopment Authority,
reported that the purpose of the meeting was to discuss the lease situation
with Foxy's, located at 715 Sycamore Street. The building which Foxy' s
occupies is a City building and has been leased to the tenants on a
month-to-month lease with a 60-day cancellation clause being available to the
City. The current lease expires March 14, 1987. In order to give Gary
DeBoer, the tenant, adequate notice of possible cancellation, this matter
comes before the Committee. The recommendation of the staff was not to
extend the lease beyond the March 14, 1987 date.
A copy of police cases for 715 Sycamore Street for the years 1984, 1985 and
1986 was reviewed. Twenty incidences have occurred during 1986 at said
location.
Mr. DeBoer asked that the Council consider selling the property to him or
that he be allowed to continue at said location.
Mr. Pilkington indicated that with the demolition of the Ellis Hotel , the
site becomes much more saleable with the inclusion of the Foxy's bar area.
To date there has not been any interest in the sale of this property.
It was moved by Angel , seconded by Lichty that the Building & Grounds
Committee recommend to the Council that the lease for Foxy's at 715 Sycamore
Street not be renewed beyond March 14, 1987. Motion carried.
With no further business before the Committee, the meeting was adjourned.
Larry P. Burger
City Clerk/Auditor
BUILDING & GROUNDS COMMITTEE
November 3, 1986
6:00 P.M.
Large Conference Room
Members Present: Chairperson Wright, Angel and Lichty.
It was moved by Angel, seconded by Lichty that the agenda, as proposed, be
approved. Motion carried.
Bev Lind, Director of the Waterloo Public Library, presented the request for
installation of galvanized steel gratings to cover the three (3) open window wells
around the exterior of the library building on the south, east and north sides.
Estimates are approximately $4,000 for material and $2,000 - $2,500 for labor.
Additionally, the installation of additional light fixtures on the second floor of
the Public Library in poor visibility areas is being requested. Cost of these
fixtures will be approximately $700 and will be installed by the City Electrical
Department.
The final request was for resheathing of the main stairwell at the Public Library.
Original estimates for this repair was $6,675. Since obtaining this estimate, an
alternative method of repair of the railing has been investigated at a cost of
approximately $150.
It was moved by Angel , seconded by Lichty that the Building & Grounds Committee
recommend to the Finance Committee that said improvements be authorized. Motion
carried.
Councilperson Wright extended her appreciation to Bev Lind for her excellent work
at the Public Library.
With no further business before the Building & Grounds Committee, the meeting was
adjourned.
Larry P. Burger
City Clerk/Auditor
PUBLIC SAFETY/BUILDING & GROUNDS
COMMITTEE MINUTES
October 13, 1986
6:00 P.M.
Large Conference Room
Members Present : Chairperson Lichty, Angel and Seeber. The Public Safety
Committee was called to order by Chairperson Lichty. The Agenda, as proposed,
was approved.
The first item on the Public Safety Committee meeting was the request of the
Fire Chief for authorization to purchase an IBM, PC-AT computer and HAZMET
software. In order to comply with the State and Federal Regulations concerning
the "right to know" law, it is necessary that information be stored in such a
manner that it is easily obtainable during an incident . Councilperson Miller
indicated that the City has undertaken extensive precautions to comply with this
regulation. The approximate cost of the computer is $11,000.00, including
software. Money for this item is not budgeted in the current year budget;
however, Federal Revenue Sharing could be considered as a source for this
request. It was moved by Angel, seconded by Seeber that a recommendation of
approval be forwarded to the Finance Committee to purchase the computer as
requested. Motion carried.
There was general discussion concerning the recent spill at the Chamberlain
Manufacturing Company. Fire Chief Stapella updated the Council on the incident.
The Building & Grounds Committee was called to order by Chairperson Wright.
Also present were Angel and Lichty.
The first item of discussion was the request of the Superintendent of Central
Garage to seek bids to replace two (2) overhead doors at 1601 Black Hawk Street.
The current doors are 36 years year old and are beyond repair. It was moved by
Angel, seconded by Lichty that a recommendation of approval be forwarded to the
Finance Committee on such request. Motion carried .
The Public Safety and Building & Grounds Committees met as a joint committee for
discussion on the Police Laboratory, Chemical Testing/Building Improvements.
Chief Shook reported that the chemical testing performed by the Police
Department was terminated on March 26, 1986 due to the unacceptable storage and
ventilation of chemicals. The inability to conduct chemical testing is
adversely affecting the investigation and solution of criminal offenses . Bids
on building improvements, equipment and exhaust system to resume the suspended
chemical testing have been received following authorization from the Finance
Committee to seek bids.
Bids were sent to the following companies for chemical testing and storage
equipment: Allied-Fisher Scientific, Sergent-Welch Scientific, American
Scientific Products, Curtis Matheson Scientific, and VWR Scientific.
Bids were sent to the following companies for construction work: Lockhard
Construction, Claude Gardner Construction, Jens Olesen Construction, and Prairie
Construction.
Only one (1) bid was received for the equipment and one for the installation.
They were as follows:
BIDDER BID AMOUNT
Allied-Fisher Scientifc $9,310.00
Prairie Construction $13,826.00
TOTAL $23,136.00
Money for this item is unbudgeted in the current year budget. Again, Federal
Revenue Sharing Funds were identified as a possible source for this improvement.
It was moved by Angel , seconded by Budak that a recommendation of appproval be
forwarded to the Finance Committee to proceed with the building improvements and
ventilation system by the companies named above. Motion carried .
With no further business before the Committees, the meeting was adjourned.
Larry P . Burger
City Clerk/Auditor
BUILDING & GROUNDS ('MITTEE
September 2, 1986
5:00 P.M.
Large Conference Room
Members present: Chairperson Wright, Lichty and Angel . Also present: Budak
and Seeber.
It was moved by Wright, seconded by Lichty that the Agenda, as proposed, be
approved. Motion carried.
The replacement of damaged carpet at Conway Civic Center was brought to the
floor for discussion. Larry P. Burger, Clerk/Auditor, indicated that due to
a breakage of a frozen pipe during January, 1986, it was necessary to replace
some of the carpeting in three of the first floor rooms that face West Fourth
Street. Mr. Burger explained that the City of Waterloo owns Conway Civic
Center but the management of the facility is under contract with the Holiday
Inn Civic Center. The City of Waterloo has received an insurance settlement
in the amount of $8,000 for the replacement of the carpet which was valued at
$12,000.00. Bids were solicited from area carpet dealers with only one
returning a bid. Peterman & Haes, Inc., submitted a bid in the amount of
$16,027.00. Councilperson Lichty indicated that there may have been some
neglect on the part of the Conway management and that the pipe breakage could
have been averted. It was moved by Angel , seconded by Lichty that the
replacement of the damaged carpet at Conway Civic Center be referred to the
Finance Committee for approval . Motion carried.
Review of the bids for repair and plaster of a wall at Conway Civic Center
was brought to the floor for discussion. Larry P . Burger, Clerk/Auditor,
reported that in June, 1986 plaster within the Exhibition Hall of the
facility fell . There were no personal injuries associated with this
incident. The architect for the facility, Thorson, Brom, Broshar & Snyder,
reviewed the damage at no cost to the City and found that the wooden slats
that were behind the plaster board had at some time gotten wet. The nails
that had been driven through the plaster to these slats had given way. It
was the recommendation of the architect that screw nails be used in the
replacement process. Proposals were sought from area plaster contractors
with only one bid returned. Messingham, Inc. will perform the work for a
cost of $850.00. It was moved by Angel , seconded by Lichty that the repair
and plaster of the wall at Conway Civic Center be referred to the Finance
Committee for approval . Motion carried.
Review of the City's multi-year contract with Northwestern Bell for Centrex
services was reviewed. Mr. Burger explained that Northwestern Bell provides
the Centrex services for the City. Teleconnect is responsible for all
equipment within City-owned facilities and provides long distance service
to the City. Tom Peterson, Teleconnect representative, reported that he is
able to offer the Centrex services to the City as Teleconnect has a contract
with Northwestern Bell to act as their representative or agent to potential
clients for these services. Bell is now offering a seven-year contract to
the City for Centrex services which would lock in the current rate
structure. It was moved by Angel , seconded by Lichty that the multi-year
contract with Northwestern Bell for Centrex services be referred to the City
Council for approval . Motion carried.
Don Temeyer, Planning and Development Director, presented the request of J&L
Auto Salvage to lease approximately 15,000 sq. ft. of vacant land from the
City of Waterloo adjacent to his present facility near the intersection of
Mitchell Avenue and Winona Street. J&L Auto Salvage have not met the minimum
requirements of the City Code or the Zoning Ordinance in regard to auto
salvage operations. Of particular concern is that his current operation does
not have adequate land to operate and spills over onto adjacent City-owned
property. J&L Auto Salvage were given until September 1, 1986 to come into
compliance and remove parts, junk and debris from the City street and other
City property in the area. The lease of this property would be for a one
year period. If the City were to decide not to lease this property to J&L
Auto Salvage, it would virtually put the business out of operation. Several
attempts have been made to assist J&L Auto Salvage to relocate to a place
that is compatible with their needs. This has not been successful to date.
It was moved by Lichty, seconded by Angel that City staff proceed to prepare
a lease for approximately one-half acre of land to J&L Auto Salvage near the
corner of Winona Street and Mitchell Avenue and present it to the City
Council at the next regularly scheduled meeting of September 8, 1986. Motion
carried.
With no further business before the Committee, the meeting was adjourned.
Larry P. Burger
City Clerk/Auditor
BUILDING AND GROUNDS MINUTES
July 14, 1986
6:00 p.m.
Large Conference Room
Members present: Chairperson Wright, Angel . Members absent: Lichty.
It was moved by Angel, seconded by Wright that the Agenda, as proposed, be approved.
The first item of discussion was the janitorial services contract for City Hall ,
Police Training Center and Parking Ramp. The bids received are as follows:
Police
(Per Month) City Hall Training Center Parking Ramp
We Clean Janitorial
Service $1,690.00 $290.00 $500.00
Brandt & Associates $1,955.00 $ 65.00 $705.00
Premier Cleaning
Services $1,675.00 $ 80.00 $475.00
Dietrick Janitorial
Services $4,197.00 $465.00 $1,895.00
It was the recommendation of the Clerk/Auditor that the contract for janitorial
services for City Hall and the Police Training Center be awarded to Brandt &
Associates and that the cleaning of the Parking Ramp be awarded to We-Clean
Janitorial Company. Both companies have agreed to dividing the contract work as
recommended. The current contract with Premier Cleaning Services, Inc., was reviewed
and that unsatisfactory service has been rendered by Premiere. It was moved by
Angel, seconded by Wright that the Building and Grounds Committee recommend to the
Finance Committee that the contracts for cleaning services for City Hall , Police
Training Center and Parking Ramp be awarded as recommended by the Clerk/Auditor.
Motion carried.
Jim Boesen, Heating and Cooling Inspector, gave a brief update on repairs made to the
furnace and roof at the Street Department, 1601 Black Hawk Street. He distributed
pictures of the completed work.
Mr. Boesen also presented a request to lower the existing ceiling in the
administrative area of the Street Department. This would also include insulation
work. The estimated work is approximately $1,800. It was moved by Angel , seconded
by Wright that the Building and Grounds Committee recommend to the Finance Committee
that bids be sought on this project. Motion carried.
With no further business before the Building and Grounds Committee, the meeting was
adjourned.
Larry P. Burger
City Clerk/Auditor
BUILDING AND GROUNDS COMMITTEE MINUTES
May 12, 1986
5:30 p.m.
Large Conference Room
Members present: Chairperson Wright, Lichty and Angel . Also
present: Miller, Seeber, Budak and Mayor McKinley.
It was moved by Angel , seconded by Lichty that the Agenda, as
proposed, be approved. Motion carried.
Jim Boesen, Heating Inspector, updated the Committee on the Police
Training Center improvements. He reported that Chuck 's Roofing has
completed the roof and that the airhandling unit has been moved to
the Street Department. Currently bids are being sought for removal
of the indoor range equipment so that the area can be converted to a
training area.
Jim Boesen also reported that the reroofing of the Street Department
is partially completed. Work is continuing according to schedule.
It was moved by Angel , seconded by Lichty that it be recommended to
the Finance Committee that authorization be given to the Street
Department to seek bids on painting the exterior of their facility
located at 1601 Black Hawk Street. Motion carried.
Renewal of the Occupancy Agreement with the Public Employees Credit
Union in the basement of City Hall was reviewed. Larry P. Burger,
Clerk/Auditor, stated that the proposed agreement is exactly the same
as the previous agreement. It was moved by Lichty, seconded by Angel
that the renewal of the Occupancy Agreement with Public Employees
Credit Union be recommended to the Council for approval . Motion
carried.
It was moved by Lichty, seconded by Angel that authorization be given
to seek bids on janitorial services for City Hall , City Hall Annex,
and Ramps. Motion carried.
The request of the Police Chief to seek bids on carpet replacement in
the Police Chief's office, secretary's area and conference room was
reviewed. An amount of $1,600 in unallocated office equipment funds
is available within the Police Department FY86 Budget for this item.
Due to the condition of the carpet in other areas of the Police
Department, it was recommended that the Chief also seek bids for
carpet replacement in those areas of the department that are badly in
need of replacement. It was moved by Lichty, seconded by Angel that
the Police Chief be authorized to seek bids for carpet replacement in
those operational areas of the department and prioritize the need.
Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
Clerk/Auditor
BUILDING AND GROUNDS COMMITTEE
April 7, 1986
3:45 p.m.
Large Conference Room
Members present: Chairperson Wright, Angel and Lichty. Also present
Seeber, Budak and Miller.
It was moved by Lichty, seconded by Wright that the Agenda, as
proposed, be approved. Motion carried.
Under unfinished business, the trees at Conway Civic Center were
brought to the floor for discussion. Rick Tagtow, City Forester,
suggested that his staff be allowed to work with Conway and perhaps
trim the trees, let them leaf out, and see what the results of this
would be. Removal of the trees was not considered to be necessary at
this time. It was moved by Angel, seconded by Lichty that the trees
not be removed at this time and that the City Forester be instructed
to work with the property owners to address the situation. Motion
carried.
Shrubbery at the intersection of West First and Jefferson Street was
brought to the floor for discussion. Rick Tagtow, City Forester,
reiterated the situation that the bushes are on City property but
that a private property owner had invested considerable amounts of
money for this landscaping. It was suggested that the flashing
traffic light at the intersection be removed rather than removing the
trees or trimming them. It was moved by Angel , seconded by Lichty
that this item be referred to the Sign and Traffic Department for
removal of the flashing lights. Motion carried.
Bob Stevenson, City Planner, asked that the Committee set some
minimum requirements for the placement of billboards on City
property. Recently the Waterloo Water Works entered into an
agreement with Mid-West Outdoor Advertising for placement of signs on
Water Works property. If the City were to allow the placement of
billboards on City property, it was thought that all sign companies
in the community should be allowed to bid. Mr. Seeber expressed a
desire that no signs be erected on City property. Bart Schwagert,
attorney representing the Waterloo Water Works, stated that the
agreement with Mid-West Outdoor Advertising does not allow the
advertisement of the issues of abortion, religion or politics. The
agreement is for three years.
Again Bob Stevenson reiterated his concerns as follows: (1) Does
the City want to allow signs on City property? (2) What is the
procedure that should be followed if the City does decide that signs
are appropriate on City property?
After much discussion, it was moved by Angel , seconded by Lichty that
requests to place signs on City property be brought to the Council on
an individual basis with the Council setting a date of hearing on
entering a lease with the requestee. Motion carried.
The Police Training Center Improvement Plan as proposed by the Police
Department was reviewed. The first phase would be to sell the inside
range equipment to a successful bidder or at City Auction. Phase II
would be remodeling of the former range site into classrooms. The
remodeling will consist of cold air and warm air venting, insulating
and weatherproofing the outside walls and partitioning the room.
Police Chief Shook indicated that the inside range will not be used.
He also indicated that the Waterloo Protective Police Association
does not use the premises for monthly meetings. It was moved by
Angel, seconded by Lichty that a recommendation of approval he
forwarded to the Finance Committee on the Police Training Improvement
Plan as presented. Motion carried.
BUILDING AND GROUNDS COMMITTEE
PAGE TWO
The request to update the telephones for the City Hall Annex was
reviewed. The phone system that was originally situated in the Annex
was to accommodate the Sign and Traffic and Electrical Departments.
Since that time, offices have been added to the Annex such as the
Clean Community Commission, Retired Senior Citizens and the City
Garage. With the placement of the Animal Control Department under
the direction of Mike Mrzlak, an additional phone is necessary. The
costs of a new system after trade-in is $2,000. Mr. Burger also
explained the request for electrostatic painting of various petitions
in the men and women's restrooms around City Hall as well as various
other pieces of furniture within the departments. The costs of the
painting in the restrooms would be borne by the City Hall Maintenance
Budget. The cost of furniture painting would be paid by the
departments requesting the painting. It was moved by Lichty,
seconded by Angel that the above items relating to the telephone
update and the electrostatic painting be recommended to the Finance
Committee for approval . Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
Clerk/Auditor
BUILDING AND GROUNL COMMITTEE
March 24, 1986
5:00 p.m.
Large Conference Room
Members present: Chairperson Wright, Angel , Lichty. Also Present:
Miller.
Randy Pilkington, Assistant Planning Director, presented the request
of the Downtown Council to replace the parking meters on West Fourth
Street between Jefferson Street and Washington Street and move this
courtesy parking area to the lower reserved section of the new
West Side Parking Ramp. It was explained that the courtesy parking
on West Fourth Street was for a trial one-year period. Many of the
business owners along West Fourth Street that had originally agreed
to contribute to the cost of replacing the revenue lost from the
meters have not paid. The proposal now being considered would
require that businesses in the area would be approached and sign a
contract indicating their financial support of the proposed change.
Preliminary discussions with many of the surrounding property owners
have indicated that they would support such a system. Also a part of
the request consists of replacing the lost courtesy parking along
West Fourth Street with the lower level of the parking ramp (reserved
parking spaces) . There are 43 spaces in this section. Current
monthly parkers in this area would be approached to move their
reserved stalls in the basement area to the skywalk level of the
ramp.
The area would need to be resigned at a approximate cost of
$400-$500. It was also recommended that a time limit he placed on
this arrangement. Mr. Pilkington also stated that prior to any
action being taken on this request, a public hearing would be held.
In the meantime he and the Downtown Council would collect information
such as how much money would be generated from such a proposal and
whether or not business owners in the area favored this arrangement.
Businesses that lease spaces in the ramp would be responsible for
monitoring the parking situation. Virgil Grayhill , Superintendent of
Motor Vehicle Parking, stated that his staff could patrol the area
during daylight hours; however, after 5:00 p.m. there would be no
monitoring of the situation. It was recommended that the six
courtesy spots on West Fourth Street between Jefferson and Commercial
be retained.
It was moved by Angel , seconded by Lichty that the staff and the
Downtown Council be instructed to proceed with the plan as proposed
with a recommendation to the Council on April 7, 1986 and the hearing
on said proposal to be held on April 28, 1986. Motion carried.
Rick Tagtow, City Forester, explained a situation on West Fourth
Street in front of the Conway Civic Center. The Civic Center has
requested that the City remove a pin oak tree from City right of way
that blocks their marquis. Mr. Tagtow explained that City policy is
that trees are not removed for reasons of blocking signage; however,
the Civic Center did remind Mr. Tagtow that without patrons being
able to see the marquis, business could be driven away from the
center and the City. With this in mind, Mr. Tagtow brought this
problem to the Committee for their recommendation. Mr. Tagtow
reported that in investigating the situation, it is apparent that the
marquis is blocked not only by the tree in question but also by the
skywalk. Discussion was heard as to whether the tree should be
removed and the precedent setting nature of such action.
It was moved by Lichty, seconded by Wright that action on this item
be tabled for two weeks (April 7, 1986) until such time as Committee
members could again review the situation. Motion carried.
Chairperson Lichty inquired about the shrubbery at the intersection
of Jefferson and West First Street. Discussion followed with said
item referred to the Building and Grounds Committee Agenda of
April 7, 1986.
With no further business before the Committee, the meeting was
adjourned.
Michelle Temeyer
Deputy Clerk/Auditor
BUILDING AND GROUNDS COMMITTEE MINUTES
March 3, 1986
5:45 p.m.
Large Conference Room
Members present: Chairperson Wright, Lichty, Angel .
The Agenda, as proposed, was approved.
An update was presented to the Committee regarding the water service
problem to 715 Sycamore Street, Foxy's Tap. The City currently owns
this property and has extended a month's lease to the occupant.
Randy Pilkington, Assistant City Planner, stated that water service
was extended to this property through the Ellis Hotel but with its
demolition the service will be killed. A temporary service can be
junctioned from the Ellis Hotel to the site for several months but a
long term solution must be addressed. The bar owner, Mr. Gary
DeBoer, has received bids on this water extension ranging down to
$1,495.00. He has indicated a desire to put this service in but only
if the City intends to keep him at this site for a period of time.
Mr. DeBoer has indicated that he wishes to stay at this location as
long as possible because he has put many dollars worth of
improvements into the bar.
Several options were reviewed including the possibility of relocating
him to a different site; although, this was not the most viable plan.
After discussion it was moved by Angel , seconded by Lichty that the
City continue its month to month lease, but not activate the
cancellation clause. Ayes: Three. Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
Clerk/Auditor
ti
BUILDING AND GROUNDS COMMITTEE MINUTES
February 17, 1986
5:15 p.m.
Large Conference Room
Members present: Chairperson Wright, Angel and Lichty. Also
present: Mayor McKinley, Budak, Seeber.
It was moved by Lichty, seconded by Angel that the agenda, as
proposed, be approved. Motion carried.
The first item of discussion was the review of the proposal to
demolish the Ellis Hotel . Randy Pilkington, Director of the Waterloo
Redevelopment Authority, stated that the Waterloo Industrial
Development Association (WIDA) has been approached to loan the money
for the demolition to Mr. Keiper for a period of 18 months. If after
that time Mr. Keiper has not repaid his loan to WIDA, the City would
be responsible for repaying WIDA. The City would use the Downtown
Tax Increment Financing District Funds to pay off WIDA. In exchange
the City would receive the second mortgage, by assignment from WIDA
on the property that would remain until paid. Mr. Keiper has also
agreed to allow the City to use the property after it has been
cleared for parking until it is sold or developed. The profits from
this use would be used to pay down the note. Mr. Pilkington also
indicated that he and the Redevelopment Authority would do everything
possible to facilitate the sale or redevelopment of the site.
Demolition of the project would begin immediately and be completed
within 90 days.
Councilperson Lichty questioned whether or not the City would need to
bid out the work as the proposed price is over $25,000. In response,
Assistant City Attorney Donna Lesyshen stated that the City is not a
party to the contract; therefore, there is no requirement to go to
public bid. She also stated that the City has done extensive
research on the proposed contractor (Marvin Armbruster) and is
satisfied with the documentation that has been provided. He is a
bonded contractor and has received favorable references from the City
of Cdar Rapids.
There was also considerable discussion as to whether or not to give
Foxy's Bar a 60 day notice of cancellation of their lease. The
utilities serve both Foxy's and the Ellis Hotel making it difficult
to continue to serve Foxy's without considerable cost for utilities
and relocation.
It was moved by Angel , seconded by Lichty that the Building and
Grounds Committee recommend to the Council the approval of a lease
addendum with Foxy's and that the City not exercise the cancellation
clause for one (1) month. Motion carried.
Larry P. Burger, Clerk/Auditor, presented an enhancement of the
software program for the present telecommunication systems in City
Hall , Recreation Center, and Library. He outlined the 34
enhancements that the expenditure of $3,500 would provide. He stated
that money for this enhancement is available in the City Hall Budget
which pays for the lease of the Teleconnect phones. In response to a
question from Mr. Seeber, Mr. Burger stated that bidding this
equipment would be difficult to accomplish. He explained that the
enhancements will eliminate cross-talk within the phone lines.
It was moved by Lichty, seconded by Angel that this item be referred
to the Finance Committee with no recommendation. Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P . Burger
City Clerk/Auditor
BUILDING AND GROUNDS COMMITTEE
February 10, 1986
6:00 p.m.
Large Conference Room
Members present: Chairperson Wright and Angel. Members absent:
Lichty. Also present: Miller and Seeber.
The agenda, as proposed, was approved.
The speaker system in the City Hall Council Chambers was discussed.
Jeff Isaacs and Perry Wright presented the Committee with several
alternatives to the current sound system. As they saw the situation,
there were three main problems with the existing system: the
coverage, quality of sound and the feedback. Their review of the
existing system indicated that it was quite outdated. Several
alternatives were explored; the first being the complete overhaul of
the existing system. Cost of this proposal would be approximately
$4,250. This would include the installation of one automatic mixer,
seven microphones and four two-way speakers as well as the
installation of an output line for use by TV camera and tape
recorders. A second alternative would be the installation of a mixer
and several other changes. Cost of this proposal is approximately
$2,550. A third alternative would be to make minor modifications to
the existing system.
Jack Seeber stated that the City would be obligated to take bids on
the speaker system modification. Chairperson Wright thanked Mr.
Wright and Mr. Isaacs for their work and stated that the Committee
would take the information under advisement.
It was moved by Wright, seconded by Angel that the meeting be
adjourned. Motion carried.
Larry P. Burger
City Clerk/Auditor
BUILDING AND GROUNDS OOMMITTEE MINUTES
February 3, 1986
4:30 p.m.
Large Conference Room
Members present: Chairperson Wright, Lichty, and Angel. Also
present: Miller, Budak, and Seeber.
The agenda, as proposed, was approved.
The only item of discussion was the property currently in the
possession of the City of Waterloo known as 713-715 Sycamore Street,
the site of Foxy's Bar. This location is adjacent to the Ellis
Hotel. A background was provided to the Committee on how the City
acquired the property. It was explained that the property was
available for sale because the taxes had not been paid. The City
redeemed the property at a cost of $5, 120 which included back taxes,
interest and penalty. O.J. Keiper, owner of the building, was served
notice of the assignment to the City of Waterloo. According to State
Code, Mr. Keiper could have redeemed the property prior to January
28, 1986. He did not redeem; therefore, the City was given a deed to
the property.
The City's ownership of the property is further complicated by the
lease arrangements of the tenant. Mr. Keiper had leased the building
to the former owner of Foxy's Bar. He in turn subleased the building
to the current owner, Garrett DeBoer. Mr. DeBoer did not know of the
situation of the unpaid taxes. The City Attorney's staff has stated
that they do not feel that the City is bound by the lease between Mr.
Keiper and the first tenants; therefore, a new lease had been
negotiated with the current tenant. The lease is a month to month
lease with either party able to terminate the agreement with the
tenant giving a thirty-day notice and the City giving a sixty-day
notice of termination. Members of the Committee expressed concern
about the City owning a liquor establishment and the ensuing
liabilities that could result from our ownership. The liability that
the City could incur should someone sustain damage from the premises
was discussed. Without knowing the exact circumstances, Donna
Lesyshen, Assistant City Attorney, stated that it would be hard to
predict the City's liability. She stated that the current insurance
that the City carries was adequate protection to undertake the
ownership of this building.
It was moved by Lichty, seconded by Angel that this item be referred
to the Council with no recommendation for final action. Motion
carried.
With no further business before the Committee, the meeting was
adjourned.
Michelle Temeyer
Deputy Clerk/Auditor
BUILDING & GROUNDS OOMMMEE MINUTES
January 27, 1986
4:45 p.m.
Large Conference Room
Members present: Chairperson Wright, Lichty, Angel
Chairperson Wright announced that several items had been added to the
agenda including under New Business: No. 7, improvements to workshop
at MVPF and No. 8, refurbishment of Mayor's Office.
It was moved by Lichty, seconded by Angel that the agenda, as
amended, be approved. Motion carried.
Chris Harshbarger, Executive Director of Hawkeye Valley Area Agency
on Aging, requested authority to renovate a portion of the East Side
Library. They are requesting that the basement area known as the
Children's Library be remodeled to house the Transportation Staff
within the agency. With the renovation, there would be no changes
made to the structure of the Library but merely enhancement of the
area. Approximate costs would be $10,000 which would include
carpeting and the necessary decor. They are asking that permission
be granted to this renovation without an increase in the lease price
and that the improvements be deducted from the $12,000 debt that the
agency currently holds with the City. This debt originated when the
City issued $150,000 of General Obligation Bonds for the renovation
of Sac's On 7th. In addition to that $150,000, a $12,000 grant was
to be extended to the agency. During an audit of the City
approximately two years ago, it was found that the $12,000 had been
listed as a loan to the agency instead of a grant; therefore, he was
requesting the disposition of the $12,000 in this manner.
It was moved by Angel, seconded by Lichty that said request for
renovation be approved and that the lease agreement be referred to
the Council. Motion carried.
The next item was discussion of the former Ellis Hotel. Jim Curran
reported that the building was tagged as dangerous in November, 1985.
In order to protect the public from falling glass and debris, a
barricade snow fence had been put around the building on City
sidewalk. He was now asking for direction so that legal proceedings
could begin to have the structure demolished. Don Temeyer, Planning
and Development Director, stated that initial conversations have
taken place with 0. J. Keiper, owner of the building to either
negotiate a settlement or obtain a court order to demolish. Several
types of funding could be used to tear down the building including
Community Development Block Grant Funds, money from the Waterloo
Redevelopment Authority, the Rath money or Tax Increment Financing
money. The liability of the City is great and everyone agrees that
something must be done. The question is haw will it be financed.
Assistant City Attorney, Donna Lesyshen, stated that work with Mr.
Keiper will continue. Randy Pilkington, Director of the Waterloo
Redevelopment Authority, stated that his organization supported the
demolition of the building. It has deterred development in the
downtown area. Several nearby property owners expressed their
support for the demolition of the building including Mary Charles of
Pitze's, Inc. and others. Chairperson Wright stated why ordinances
of the City could not be enforced prior to the time a building gets
in such bad condition. No action was taken on this matter.
The following bids were reviewed for the purchase of a gas unit
heater for the Street Department:
Gubbels Heating $1 ,581 .00
Lentz Heating $1 ,812.25
Woolsey Heating $1 ,894.00
Young Heating $2,245.00
Fereday Heating $2, 163.00
BUILDING & GROUNDS WNMI'rrEE MINUTES
PAGE TWO
It was the recommendation of the Heating Inspector that the low bid
of Gubbels Heating be approved. He also stated that this is an
emergency repair as no heat is currently available to the repair area
of the Street Department.
It was moved by Angel, seconded by Wright that the Building and
Grounds Committee recommend to the Finance Committee approval of this
expenditure. Motion carried.
Jim Boesen, Heating Inspector, stated that the boiler that heats the
office area in the Street Department is no longer in working
condition. Due to this emergency, he requested the Building and
Grounds Committee authorization to take bids on an energy-efficient
furnace.
It was moved by Angel, seconded by Lichty that authorization be
granted as requested and that this item be referred to the Finance
Committee for approval. Motion carried.
Division Chief Frank Magsamen presented to the committee some pro-
posed energy-saving modifications to Fire Station No. 1 . They
included ceiling insulation and insulated panels in the windows.
Total cost of the expenditure is $2,349.60. This cost could be
recovered in approximately 2.4 years. The Fire Department Personnel
would be doing the work involved in this project. Additionally, he
presented energy improvements to each of the substations with a 2 1/2
year recovery of the initial investment. The total costs for the
four stations would be $4,782.80.
It was moved by Lichty, seconded by Angel that the approval to these
renovations be approved and referred to the Finance Committee for
approval. Motion carried.
Larry Burger, Clerk/Auditor, stated that he along with Eric Thorson,
City Engineer, Jim Boesen, Heating Inspector, and Jim Curran, City
Building Official had met to determine the needs of City Hall for
energy conservation measures. With the use of an energy audit
prepared by Stenson-Warm-Grimes-Port Architects, Inc. , the following
recommendations were being forwarded to the committee for their
review:
IMPROVEMENT COST PAYBACK
1 . Install fluorescent fixtures in the
hallway lobby and jail corridors $ 3,519 1 .7 yrs.
2. Replace all single-paned windows
in City Hall with 7/8" insulated glass $ 48,500 10 yrs.
3. Revise the HVAC controls in City Hall $ 25,000 2.6 yrs.
4. Install time clocks on all water
coolers to reduce usage within
City Hall $ 150 3.3 yrs.
5. Install a new boiler burner for
more efficiency at less gas usage $ 5,000 3.9 yrs.
6. Install double-glazed windows and
insulating panels in the jail area $ 8,386 9.9 yrs.
7. Install controls in the individual
offices to control the needs for
heat throughout City Hall $ 12,000 2 yrs.
TOTAL $102,555
Mr. Burger stated that as each modification is prepared and ready for
bid letting that the Finance Committee would be also advised.
It was moved by Angel, seconded by Lichty that the proposed
improvements for City Hall as presented be approved. Motion
carried.
BUILDING AND GROUNDS ODMMITTEE MINUTES
PAGE THREE
The refurbishment of the Mayor's office was brought to the floor for
discussion. Improvements include repainting, recarpeting,
refinishing the desk, and new blinds for the windows. The cost of
these improvements would be taken from the insurance line item within
the Mayor's budget. He will not be using City insurance; therefore,
this money is available for other uses. It was the recommendation of
the Committee to recommend to the Finance Committee that these
improvements be approved. Motion carried.
The Superintendent of the Motor Vehicle Parking Facilities requested
authorization to purchase materials to complete the workshop at the
Conway Vicinity Parking Ramp. Meters are currently repaired at the
old workshop at the West Side Ramp but due to the malfunction of a
furnace, a new workspace must be found. The amount needed to
complete the new shop is $1 ,199.75.
It was moved by Angel, seconded by Lichty that the repairs as
requested be recommended to the Finance Committee for approval.
Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
City Clerk/Auditor