HomeMy WebLinkAboutNovember Index DATE RES. NO. SUBJECT
11/3/08 973 Dev Agree w/Magee Properties LC-construction of 9,000 square foot building at 3400 Wagner
974 App w/Iowa Dept Econ Develop for Brownfields grant for Chamberlain Manufacturing site ($250,000.00)
975 Contract for Jumpstart Small Business Assistance w/Quality Mat Company, 410 Rath ($50,000.00)
976 Contract for Jumpstart Small Business Assistance w/Pioneer Graphics, 316 W 5th ($17,142.25)
977 Contract for Jumpstart Small Business Assistance w/Happy Chef of W'loo, 218 W Mullen ($36,832.00)
978 Contract for Jumpstart Small Business Assistance w/KBBT Inc dba Kings/Queens,304 W 4th ($2,625.00)
979 Contract for Jumpstart Small Business Assistance w/American Pattern/CNC Wks,324 Duryea ($8,750.00)
980 Contract for Jumpstart Small Business Assistance w/JSA Development LLC, 604 Lafayette ($50,000.00)
981 Contract for Jumpstart Small Business Assistance w/Impact Marketing, 110 Fletcher ($25,000.00)
982 Contract for Jumpstart Small Business Assistance w/The Russell Lamson LC, 209 W 5th ($50,000.00)
983 Contract for Jumpstart Small Business Assistance w/Crystal Distribution, 1432 Sycamore ($50,000.00)
984 Contract for Jumpstart Small Business Assistance w/Blue River Bar, 315 W 4th ($12,500.00)
985 Contract for Jumpstart Small Business Assistance w/Cedar Valley Fish Market, 218 Division ($15,480.00)
986 Contract for Jumpstart Small Business Assistance w/City & National Employ, 221 E 4th ($50,000.00)
987 Request to certify the amount of$3,199.00 for work performed by Water Works at 400 Gable St
988 Request to certify the amount of$1,081.59 for work performed by Water Works at 1008 Ann St
989 Request to certify the amount of$177.68 for work performed by Water Works at 319 Oaklawn Ave
990 Request to certify the amount of$210.31 for work performed by Water Works at 1137 Scott Ave
991 Preliminarily approving plans-2008 W.S.A. Restroom Project
992 Set hearing Nov 17, 2008 & taking bids-2008 W.S.A. Restroom Project
11/10/08 993 Bills payment
994 Waiver for concrete driveway, James Geiger, 1705 Dearborn Avenue
I/ 41. 995 Award of contract-Nagle Signs ($48,361.80), FY 2009 Riverloop Exposition Plaza Signage, Contract 755
gaga
996 Contracts, Bonds-Nagle Signs ($48,361.80), FY 2009 Riverloop Exposition Plaza Signage, Contract 755
997 App w/Iowa Dept Econ Develop for Tourism grant for promotion of Phelps Youth Pavilion ($10,000.00)
998 Memo of Understand w/Gallagher Benefit Services-provide costs for self-funded medical, prescription, etc
999 App w/US EPA for grant in cooperation w/schools & BH County to be the US 63 corridor ($1,000,000.00)
1000 App w/RJ McElroy Trust for grant for outreach programs w/Boys/Girls, Schools, Bob Hellman ($8,000,00)
1001 Cert of Substantial Completion-Prairie Construction ($115,647.00), 2007 Riverfront Stadium Concessions
1002 Fixing hearing Dec 1, 2008-reallocation $25,000.00 unspent bonds proceeds for studies for housing
1003 Preliminarily approving specs-W'loo Drop Site Recycling Collection & Disposal Program
1004 Set hearing Dec 8, 2008 & taking bids-W'loo Drop Site Recycling Collection & Disposal Program
1005 Preliminarily approving plans-Storage Building for Water Pollution Control Facility
1006 Set hearing Dec 1, 2008 & taking bids-Storage Building for Water Pollution Control Facility
1007 Seek Proposals for telecommunications consultant to conduct study of city's telecommunications needs
11/17/08 1008 Bills payment
p.G' I J
459 "'
28' •
, „
DATE RES. NO. SUBJECT
11/17/08 1009 Confirming approval of specs-Purchase of 1 Heavy Duty Brush Chipper Unit
1010 Authorizing to proceed-Purchase of 1 Heavy Duty Brush Chipper Unit
1011 Confirming approval of specs-Purchase of Ambulance Chassis
1012 Authorizing to proceed-Purchase of Ambulance Chassis
1013 Confirming approval of specs-Collection Storage for Waterloo Center For The Arts, Phase II and III
1014 Authorizing to proceed-Collection Storage for Waterloo Center For The Arts, Phase II and III
1015 Award of contract-POM Incorporated ($32,501.00), Purchase of 100 Parking Meters & Related Equipment
1016 Noise Ord Variance-Cedar Valley Corp., Nov 17, 2008-Sept 1, 2009, FY2008 W Commercial St Extension
1017 Sidewalk Grade Variance-Crandall Construction for sidewalk to be located at 1800-1806 Commercial St
1018 City of W'loo Annual Financial Report for Fiscal Year Ended June 30, 2008 to be filed w/Auditor of State
1019 App w/US Dept HUD for grant for neighborhood revitalization to stabilize housing w/repairs ($343,000.00)
1020 App w/US Dept HUD for grant for renovation/construction/build out CV TechWorks facility ($196,000 00)
1021 App w/US Dept HUD for grant for Chamberlain site demolition ($343,000.00)
1022 Pro Svcs Agree w/Struxture Architect-prelim site/structure design for new Fire Station #8 ($18,112.50)
1023 Accept of Work-KWS Electric ($20,551.35), US 20 & Iowa 21 Ramps Traffic Signalization
1024 Amend to Jumpstart Small Business Assistance w/IA Dept Econ Dev-allocate funds to city ($683,768.00)
1025 Preliminarily approving specs-Purchase of 7 2009 Ford Crown Victoria Police Interceptor Squad Cars
1026 Set hearing Dec 8, 2008 & taking bids-Purchase of 7 2009 Ford Crown Victoria Police Interceptor Cars
1027 Preliminarily approving plans-2008 Dog Park Fencing Project
1028 Set hearing Dec 1, 2008 &taking bids-2008 Dog Park Fencing Project
1029 Set hearing Dec 1, 2008-proposed 3rd Amend to Section 108 Loan Guarantee/BEDI Grant App Budget
1030 Set hearing Dec 8, 2008-Dev Agree w/Roosevelt Roby to sell & convey 132 Sumner St for$3,600.00
12/1/08 1031 Bills payment
,J 1032 Waiver for concrete driveway, Michelle Wood,,118 Longview Drive
A_ti
1033 Confirming approval of specs-Purchase of 1 '2009 Combination Jet and Vacuum Truck
1034 Authorizing to proceed-Purchase of 1 2009 Combination Jet and Vacuum Truck
�tfc6v
1035 Confirming approval of plans-2008 Dog Park Fencing Project
1036 Ordering construction-2008 Dog Park Fencing Project
1037 Confirming approval of plans-Storage Building for Water Pollution Control Facility
1038 Ordering construction-Storage Building for Water Pollution Control Facility
1039 3rd Amendment to Section 108 Loan Guarantee/BEDI Grant Application Budget
1040 Instituting proceedings on reallocation unspent GO Bonds not to exceed $25,000.00 for housing programs
1041 Award of contract-Aspen Equipment ($48,629.00 w/trade-in), Purchase of 1 2009 Brush Bandit Chipper
1042 Agree w/Earth Tech-design services for rehabilitation of electrical vault at W'loo Airport ($99,500.00)
1043 Agree w/Earth Tech-design services for rehabilitation of Runway 18-36 at W'loo Airport ($154,000.00)
1044 App for 2009-2010 W'loo Convention Bureau for hotel grant-advertising for Center For Arts ($10,000.00)
29