HomeMy WebLinkAbout2009 March Index DATE RES. NO. SUBJECT
3/2/09 181 Set hearing March 23, 2009/taking bids-2008 Haz-Mat Fire Training Center 8" Water Main Extension
3/9/09 182 Bills payment
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Ng. 183 Exception to burning-Hawkeye Community College, March - May 2009
'3-24' 'l 184 SHOUT! Ministries to hold 5K Walk/Run, May 16, 2009 & Family Festival & Music Concert Aug 29, 2009
-531/a 30 185 Confirming approval of specs-Purchase of Flood Control Pumps
186 Authorizing to proceed-Purchase of Flood Control Pumps
187 Instituting proceedings on issuance of notes not to exceed $3,175,000.00 for loan assistance with HUD
188 Approving FYE2010 Budget at a levy rate of$18.30689
189 Award of contract-Waterloo Implement($50,986.00), Purchase John Deere 3720 Utility Tractor w/Attach
190 Award of contract-Tricon Construction ($63,996.00), 2009 Riverfront Grandstand Structural Repairs
191 Award of contract-Peterson Contractors ($224,518.45), FY09 Closure BH Creek RR Crossings, Cont 747
192 Award of contract-Stickfort Construction ($323,230.02), FY09 Riverview Recreational Trail, Contract 726
193 Memo of Understand w/John Deere-pay for RR bridge removals at Westfield Ave &tree removals at creek
194 Pro Svcs Agree w/VJ Engineering-construction-related svcs for FY09 Closure RR Crossings ($97,400.00)
195 Cert of Substantial Completion-Prairie Construction, FY2008 Public Market Building, Contract 738
196 Agree w/Black Hawk County Gaming Asso for grant-Mark's Place &Amphitheater($823,000.00)
197 Agree w/InVision Architects-architect svcs for roof replace at Gates Golf Course Pro Shop ($10,000.00)
198 Three-Year Lease Agree w/Doug Bruns-bale hay on 28 acres at Kimball Ave/Hwy 20 ($300.00/year)
199 Partial Acquisition Contract w/Deere & Co-acquire Deere property for constructing an earthen levee
200 Quit Claim Deed/Temp Construction Ease A ree w/BH County-box culvert improve along W Big Rock Rd
201 Consulting Svcs Agree w/Win-Rx-develop RFP/evaluate pharmacy benefit anage services ($6,500.00)
3/16/09 202 Bills payment
. S 203 Exception to burning-Orange Elementary School to burn 1.3 acres of prairie grass, March - May 2009
204 Ex i n 3 ,2)( cept o to burning John Deere W'loo Works to burn 40 acres of prairie grass, April 1 30, 2009
A ?(,C ' 205 Confirming approval of plans-FY 2009 Sidewalk Repair Program -Zone 9 & Trail Repairs, Contract 752
206 Ordering construction-FY 2009 Sidewalk Repair Program -Zone 9 &Trail Repairs, Contract 752
207 Confirming approval of plans-2009 Riverfront Stadium First Base Party Deck Replacement
208 Ordering construction-2009 Riverfront Stadium First Base Party Deck Replacement
209 Confirming approval of bid document-Purchase of(1) 2009 Ford F-350 Truck w/Service Body
210 Authorizing to proceed-Purchase of(1) 2009 Ford F-350 Truck w/Service Body
211 Agree w/AECOM-provide design engineering services for Runway 18/36 Rehab Project ($129,000.00)
212 Contracts, Bonds-Stickfort Construction ($323,230.02), FY09 Riverview Recreational Trail, Contract 726
213 Contracts, Bonds-Peterson Contractors ($224,518.45), FY09 Closure BH Creek RR Crossings, Cont 747
214 Pro Services Agree w/AECOM-FY09 Riverview Recreational Trail, Contract 726 ($39,000.00)
215 Agree w/Struxture Architects-svcs converting to 3 phase Riverfront Stadium Locker Rooms ($10,000.00)
216 Hold Harmless Agree w/Pallets, LC-part of acquisition of land &easements for Big Rock Rd Box Culverts
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DATE RES. NO. SUBJECT
3/16/09 217 Consultant proposal from Richard Warren &Asso-create legislative strategy for city($5,000.00/month)
218 Agree w/Richard Warren &Assoc-grant writing svcs for funding Logan Plaza development($30,000.00)
219 Acq Contract w/Todd/Irene Welch for 2636 Logan ($45,560.00) &temp ease ($1,440.00) for Virden Creek
220 Amend #1 to Agree w/Vision la Board-extend completion to Nov 30, 2009 for grant for Public Market bldg
221 Preliminarily approving plans-FY 2009 Big Rock Rd Bridges Replace w/Box Culverts, Contract 739
222 Set hearing April 6, 2009/taking bids-FY 2009 Big Rock Rd Bridges Replace w/Box Culverts, Contract 739
223 Preliminarily approving plans-2009 Right-of-Way Mowing
224 Set hearing April 6, 2009/taking bids-2009 Right-of-Way Mowing
3/23/09 225 Bills payment
13ig 226 Waterloo Jaycees to hold Waterloo Jaycees Fireworks Festival, July 4, 2009, downtown Waterloo
. j 227 Waiver for concrete driveway-Gerald Wildebour, 1403 Bowers Street
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228 Confirming approval of plans-FY 2009 Street Reconstruction Program, Contract 756
229 Ordering construction-FY 2009 Street Reconstruction Program, Contract 756
230 Confirming approval of plans-2008 Hazardous Materials Fire Training Center 8" Water Main Extension
231 Ordering construction-2008 Hazardous Materials Fire Training Center 8"Water Main Extension
232 Confirming approval of plans-Commercial Street Parking Garage Repairs Phase I - Stairwells
233 Ordering construction-Commercial Street Parking Garage Repairs Phase I - Stairwells
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234 Award of contract-Witham Auto ($37,991.00), Purchase of(1) 2009 Ford F-350 Truck w/Service Body
235 Award of contract-Peters Construction ($1,123,100.00), 2009 Riverfront Stadium Locker Rm Renovations
236 Award of contract-Christone Concrete ($57,000.00), 2009 Riverfront Stadium First Base Deck Replace
237 Three-Year Lease Agree w/MobileMoney-provide ATM machine at the Airport($150.00/mo)
238 App w/BHC Gaming-grant for indoor/outdoor sound system for Veterans Hall & Soldiers Park ($7,903.00)
239 App w/Governor's Alliance of Drug Control Policy-grant for Tri-County Drug Task Force ($670,460.00)
240 App w/Dept Justice for FY09 Recovery Act-grant for funding sharing w/BHC &Cedar Falls ($441,589.00)
241 Contracts, Bonds-Tricon Construction ($63,996.00+), 2009 Riverfront Grandstand Structural Repairs
242 Agree w/Mullin & Lonergan-professional svcs to update planning documents to US Dept HUD($49,980.00)
243 Agree w/Water Works-reconstruction existing water main on Spieker Rd for FY2009 Street Reconstruction
244 Agree w/Iowa Dept of Trans-Federal Highway Stimulus Program funds for overlays on various streets
245 Contract for Jumpstart Small Business Assist w/King Racing ($22,500.00), A& S Petroleum ($12,592.24)
246 App w/Iowa Homeland Security for grants-acquisition of properties, City Hall improve, flood gate repairs
247 Agree w/AECOM-design services of the acquisition of ground power unit at the Airport($21,000.00)
248 Agree w/Iowa Dept Trans for stimulus funding-Riverfront Renaissance Trail from 6th-18th St($817,000.00)
249 Acknowledgement/Settlement Agree w/Kum & Go, 117 E San Marnan Dr, violation tobacco laws
250 Set hearing April 6, 2009-sale &conveyance of 313 Monroe St to Adeline Collins ($117,000.00)
251 Set hearing April 6, 2009-sale & conveyance of 319 Monroe St to Jennifer DeNeui ($117,000.00)
4/6/09 252 Bills payment
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