HomeMy WebLinkAbout2008 December Index DATE RES. NO. SUBJECT
12/1/08 1045 Tax exemptions on improve in CURA-Redonna Parker, 624 Adams Street ($67,000.00)
1046 Tax exemptions on improve in CURA-A-Line EDS, Inc., 808 Dearborn Avenue ($930,000.00)
1047 Contract for Jumpstart Small Business Assistance w/Diane Neebel, 2086 Howard ($10,087.50)
1048 Contract for Jumpstart Small Business Assistance w/Waterloo Lumber, 2135 Commercial ($50,000.00)
1049 Contract for Jumpstart Small Business Assistance w/S & J Enterprises of Denver, 722 Water ($12,500.00)
1050 Contract for Jumpstart Small Business Assistance w/Ronan Industries, 3805 W Airline Hwy ($30,388.25)
1051 Accept of Work-Aspro, Inc ($2,484,908.30), FY 2008 Asphalt Overlay Program, Contract 737
1052 Accept of Work-Service Roofing Co ($63,650.00), FY 2007 Roof Repair Program
1053 Accept of Work-L.N.S. Builders, Inc ($27,100.00), 2007 Spring View Park Restroom Project
1054 App for 2009-2010 W'loo Convention Bureau for hotel grant-to be used for golf marketing ($4,500.00)
1055 Consulting Svcs Agree w/Endeavor Corp-recommendation residential develop opportunities ($30,000.00+)
1056 App w/BH County Gaming Asso for grant-to be used to upgrade the city's website ($22,500.00)
1057 Establishing $2.00 daily fee & $10.00 annual pass fee for the new dog park
1058 Request to certify to County Auditor expenditures that qualify for TIF-Martin Road Tax Increment District
1059 Request to certify to County Auditor expenditures that qualify for TIF-San Marnan Tax Increment District
1060 Request to certify to County Auditor expenditures that qualify for TIF-Airport Tax Increment District
1061 Request to certify to County Auditor expenditures that qualify for TIF-NE Industrial Tax Increment District
1062 Request to certify to County Auditor expenditures that qualify for TIF-Downtown Tax Increment District
1063 Request to certify to County Auditor expenditures that qualify for TIF-Rath Tax Increment District
1064 Request to certify to County Auditor expenditures that qualify for TIF-Logan Ave Tax Increment District
1065 Request to certify to County Auditor expenditures that qualify for TIF-Cattle Congress Tax Increment Dist
1066 Request to accept from Veridian CU property east of 235 Fisher for serving as portions of Winn St ROW
1067 Preliminarily approving specs-Purchase of 3 John Deere 4-Wheel Drive Utility Tractors w/Attachments
1068 Set hearing Dec 22, 2008 & taking bids-Purchase of 3 John Deere 4-Wheel Drive Utility Tractors w/Attach
12/8/08 1069 Bills payment
�� 1070 Confirmingapproval of specs-Purchase of 7 2009 Ford Crown Victoria Police Interceptor Squad Cars
WU� pp P P q
1071 Authorizing to proceed-Purchase of 7 2009 Ford Crown Victoria Police Interceptor Squad Cars
1y >o
1072 Confirming approval of Request for Proposal .Document-W'loo Drop Site Recycling Collection & Disposal
.
1073 Authorizing to proceed-W'loo Drop Site Recycling Collection & Disposal
1074 Sale/conveyance city-owned lot at 132 Sumner for$3,600.00-Roosevelt Roby for Contemp Urban Develop
1075 Dev Agree w/Roosevelt Roby for Contemp Urban Develop-sale/conveyance city-owned lot at 132 Sumner
1076 Award of contract-Truck Country ($345,048.00), Purchase of 1 2009 Combination Jet&Vacuum Truck
1077 Award of contract-Prairie Construction ($314,823.00), Storage Building for Water Pollution Control Facility
1078 Calendar Year 2009 Budget for W'loo Water Works & City Clerk file w/BH County Auditor
1079 Accept of Work-Bentley Construction ($29,143.70), FY09 Sidewalk Repair Program-Zone 8, Contract 746
1080 Contract for Jumpstart Small Business Assistance w/Schmitt Telecom Partners, 722 Water($14,521.75)
30
DATE RES. NO. SUBJECT
12/8/08 1081 Contract for Jumpstart Small Business Assistance w/A& S Petroleum, 127 Jefferson ($25,000.00)
1082 Agree w/la Dept Econ Dev-for Housing Enterprise Zone Prog for Whitman Point for senior assisted living
1083 Tax exemptions on improve in CURA-JP Lawless, 2002 Ashland Avenue ($24,178.00)
1084 Tax exemptions on improve in CURA-Wloo Housing Authority, 935 Oneida Street($115,000.00)
1085 Tax exemptions on improve in CURA-Wloo.Housing Authority, 923 Oneida Street ($115,000.00)
1086 Tax exemptions on improve in CURA-Wloo Housing Authority, 313 Monroe Street($115,000.00)
1087 Tax exemptions on improve in CURA-Wloo Housing Authority, 319 Monroe Street($115,000.00)
1088 Memo of Understand w/Adjutant General of Iowa, Dept Public Defense, Tri-County-sets policies for Guard
1089 App w/BH County Gaming Asso for grant-for Cops 'n Kids Literacy Program ($10,000.00)
1090 Agree w/City of Raymond-to provide building inspections & code enforcement
1091 Agree w/City of Raymond-to provide electrical licensing and inspections
1092 Agree w/BH County Gaming Asso for grant-for purchase of rescue boat ($25,000.00)
1093 Encroach Agree w/Fernando Malias-to allow emergency exit door at 728 Commercial to encroach in alley
1094 Partial Acq Contract/Temp Ease w/P & L Enterprises, etc-property at former Bowl-In site ($20,874.54)
1095 Perm Ease Agre w/Sylva Feuerhelm-dedicating portion of 136 W Donald for W Donald Recreational Trail
1096 Request to certify the amount of$3,669.00 for work performed by Water Works at 130 Mohawk St
1097 Request to certify the amount of$1,955.00-`firwork performed by Water Works at 715 Cottage St
1098 Request to certify the amount of$1,450.00 for work performed by Water Works at 1026 Lafayette St
1099 Request to certify the amount of$2,450.00 for work performed by Water Works at 224 Hammond Ave
1100 Preliminarily approving specs-Purchase of 1 Tennant S30 Sweeper
1101 Set hearing Dec 22, 2008 & taking bids-Purchase of 1 Tennant S30 Sweeper
1102 Preliminarily approving specs-Purchase of 1 Current Model Year Single Axle Dump Truck w/12-Foot Box
1103 Set hearing Dec 22, 2008 &taking bids-Purchase of 1 Current Model Year Single Axle Dump Truck\v/Box
1104 Approving abandonment schedule for FY 2009 Sidewalk Repair Program-Zone 8, Contract 746
1105 Adopting/levying schedule of assessments/providing payment-FY 2009 Sidewalk Repair, Contract 746
12/15/08 1106 Bills payment
/14
1107 Confirming approval of specs-Purchase of Ambulance Module
0,30
1108 Authorizing to proceed-Purchase of Ambulance Module
39L1 .
1109 Award of contract-Iowa Fence Masters($30,000.00), 2008 Dog Park Fencing Project, Portion A
1110 Award of contract-Stivers Ford ($157,717.00), Purchase of 7 2009 Ford Crown Victoria Police Squad Cars
1111 Set hearing Jan 5, 2009-rezone 209 Brookeridge Dr for establishing a child care facility-Robert Fischels
1112 Pro Services Agree w/AECOM Inc-study feasibility of creating Transfer Station (not to exceed $12,000.00)
1113 Agree w/Struxture Architects-structural analysis/design at Riverside Stadium (not to exceed $12,200.00)
1114 Five-year Golf Course Pro Shop Agree w/Andy Devine Golf, Inc for Iry Warren Memorial Golf Course
1115 Five-year Golf Course Pro Shop Agree w/Monte Meyer Pro Shop, Inc for South Hills Golf Course
1116 One-year Golf Course Pro Shop Agree w/Skip Holton d/b/a Skip's Pro Shop for Gates Park Golf Course
31
DATE RES. NO. SUBJECT
12/15/08 1117 Contract for Jumpstart Small Business Assistance w/Karlson's Auto Sales, 2014 Black Hawk ($3,349.01)
1118 Contract for Jumpstart Small Business Assistance w/W'loo Tent & Tarp, 3105 Airport Blvd ($28,250.00)
1119 Contract for Jumpstart Small Business Assistance w/JSA Development, 604 Lafayette (adding $5,000.00)
1120 Agree w/BHC Gaming Asso for grant-for Riverfront Stadium Renovation ($590,000.00)
1121 Acceptance of sanitary sewer& paving for Shadow Creek Crossing, Phases 1, 2 and 3
1122 Supple Dev Agree w/NCN Limited-redevelop 3 condominiums in former Winterbottom Supply,25 Westfield
1123 Accept of Work-Pries Roofing ($209,140.00), 2007 Roof Repair Program, Contract 731
1124 Pro Svcs Agree w/VJ Engineering-design cost$6,500.00, inspection cost$3,500.00-roof repairs at Arts
1125 Temporarily limiting parking to 2 hours between 8:00 a.m. and 5:00 p.m. in 200 & 300 blocks E 4th St
1126 Salary adjustments for certain non-bargaining employees to be effective January 1, 2009
12/22/08 1127 Bills payment
es 1128 Confirming approval of specs-Purchase of 3 John Deere 4-Wheel Drive Utility Tractors w/Attachments
1129 Authorizing to proceed-Purchase of 3 John Deere 4-Wheel Drive Utility Tractors w/Attachments
9
3(�(, 1130 Confirming approval of specs-Purchase of Tennant S30 Sweeper
1131 Authorizing to proceed-Purchase of Tennant S30 Sweeper
1132 Confirming approval of specs-Purchase of 1 Current Model Year Single Axle Dump Truck w/12-Foot Box
1133 Authorizing to proceed-Purchase of 1 Current Model Year Single Axle Dump Truck w/12-Foot Box
1134 Accept of Work-Peterson Contractors, Inc ($322,872.90), FY 2007 Midport Blvd Extension, Contract 717
1135 App w/BHC Gaming Asso for grant-to supplement the Emergency Home Repair Program ($100,000.00)
1136 Lease Agree w/Lee Rottinghaus-to farm 67 acres of land along east side of Northeast Dr($145.00/acre)
1137 Lease Agree w/Michael Cook-to farm 9 acres of land on north & south sides of MLK Jr Dr($90.00/acre)
1138 Lease Agree w/Lee Rottinghaus-to farm 11 acres of land along east side of Northeast Dr($90.00/acre)
1139 Tax exemptions on improve in CURA-Howard Allen, 1329 LaPorte Rd ($190,000.00)
1140 Mutual Assign of FCC Licenses/Reconfiguration Certifications w/Nextel West for 800 MHz Switchover
1141 Accepting/approving acquisition 125 Conger as granted by court order pursuant to Section 657A of Code
1142 App w/BHC Gaming Asso for grant-for support of new satellite Phelps Youth Pavilion ($109,100.00)
1143 Memo of Understand w/Iowa Civil Rights Comm]-case closure reimburse for July 1, 2008-June 30, 2009
1144 Extension of existing plumbing & HVAC licenses to June 30, 2009 to cover January 1-June 30, 2009
1145 Installation of street light at W San Marnan Dr& Bankers Blvd
1146 Preliminarily approving plans-GO Bond Demolition Project, Contract 162-D-GO-01-20-09
1147 Set hearing Jan 20, 2009 & taking bids-GO Bond Demolition Project, Contract 162-D-GO-01-20-09
1148 Preliminarily approving plans-HVAC Upgrade for Waterloo Center For the Arts
1149 Set hearing Jan 26, 2009 & taking bids-HVAC Upgrade for Waterloo Center For The Arts
32