The URL can be used to link to this page

Home My WebLink About2008 October Index DATE RES. NO. SUBJECT 10/6/08 865 Corrected lists for Reconstruction & Overlay Street Improvements for 2009 & rescinding Res 2008-795 866 Accept of Work-B & B Builders & Supply ($9,139.05), FY 2009 Sidewalk Repair-Zone 8, Contract 751 867 Cert of Substantial Completion-Scott's Electric ($74,599.47), 2008 Lafayette Park Electrical Improvements 868 Cert of Substantial Completion-Michael Huff Construction ($479,656.75), 2008 Lafayette Park Renovation 869 Professional Services Agree w/Earth Tech AECOM-FY 2009 Biennial Bridge Inspections ($42,000.00) 870 App w/Eastern Iowa Tourism Asso for grant for promotion & advertising for Center For Arts/Youth Pavilion 871 Award of contract-August Enterprises, LLC ($3,600.00), Asbestos Removal, 120, 123 & 133 Argyle 872 Tax exemptions on improve in CURA-Tatahneeka Holmes & Troy Dalrymple, 115 Albany ($91,840.00) 873 Tax exemptions on improve in CURA-Larry & Diane McGrane, 230 Alta Vista ($11,620.00) 874 Tax exemptions on improve in CURA-Iowa Heartland Habitat for Humanity, 1927 Franklin ($70,000.00) 875 Tax exemptions on improve in CURA-lowa Heartland Habitat for Humanity, 1925 Franklin ($70,000.00) 876 Tax exemptions on improve in CURA-Iowa Heartland Habitat for Humanity, 1423 W 2nd ($75,000.00) 877 Tax exemptions on improve in CURA-Christopher Doughty, 433 Beech ($91,840.00) 878 Memo of Understand w/INRCOG-for prep of Low-Head Dam Safety app for develop of portage($2,030.00) 879 App w/la Dept Nat Resources for Low-Head Dam Safety funding for develop of portage ($135,300.00) 880 Agree w/Deere & Company-for entrance locations as part of W Commercial St extension project 881 Agree w/Vandewalle &Asso-Riverloop marketing, Expo & Public Market marketing, etc ($60,000.00) 882 Preliminarily approving plans-FY 2009 Riverloop Exposition Plaza Signage, Contract 755 883 Set hearing Oct 27, 2008 &taking bids-FY 2009 Riverloop Exposition Plaza Signage, Contract 755 884 Preliminarily approving specs-Purchase of(1) 2009 Automated Side-Loading Garbage Truck 885 Set hearing Oct 20, 2008 &taking bids-Purchase of(1) 2009 Automated Side-Loading Garbage Truck 886 Preliminarily approving plans-Thermal Imager Project for Waterloo Fire Rescue 887 Set hearing Oct 27, 2008 & taking bids-FY 2009 Riverloop Exposition Plaza Signage, Contract 755 888 Request to certify the amount of$621.87 for work performed by Water Works at 1218 Washington St 889 Request to certify the amount of$2,780.00 for work performed by Water Works at 405 Ankeny St 890 Request to certify the amount of$1,150.00 for work performed by Water Works at 219 Center St 891 Installation of street light at Mockingbird Ln & Pintail Dr& street light at Athens Dr& Cyclone Dr 10/13/08 892 Bills payment kt w4- 893 W'loo Convention/Visitors Bureau & Trekman Racing to hold 5K & 10K races, Nov 1, 2008, downtown 11) - a6 894 Confirming approval of specs-Rental of 3 Motor Graders ,8 3f.G �- 895 Authorizing to proceed-Rental of 3 Motor Graders 896 28E Agreement w/lowa Alcoholic Beverages Division-providing/funding tobacco enforcement activities 897 Housing Enterprise Agree w/la Dept Econ Dev for Rooff Contract-build homes on Beech,Madison,Monroe 898 Agree of Prior Lienholder-W'loo Tent/Tarp not delinquent& allow subordination further advances from city 899 Memo of Understand w/Greater Cedar Valley Alliance-provide Riverloop Expo Business Plan 900 Agree w/la Dept Econ Dev-for Jumpstart Small Business Assistance Program Grant Agreement 25 DATE RES. NO. SUBJECT 10/13/08 901 Amend to Dev Agree w/Deer Creek Dev-change $80,000.00 grant award to Cyclone/Ridgeway improve 902 Approval of Assignment Agree w/BH Exchange-for purchase of property at 218-220 & 224-226 W 2nd St 903 Agree w/la Dept Econ Dev-for CDBG Disaster Recovery Housing grant ($611,090.09) 10/20/08 904 Bills payment 905 Confirming approval of specs-Purchase of(1) 2009 Automated Side-Loading Garbage Truck VA"-- 906 Authorizing to proceed-Purchase of(1) 2009 Automated Side-Loading Garbage Truck 907 Award of contract-Murphy Tractor& Equipment ($50,400.00), Rental of 3 Motor Graders 908 Award of contract-Waterloo Implement ($25,452.00), Purchase of 1 John Deere 4-Wheel Drive Pro Gator 909 Award of contract-Waterloo Implement ($89,342.00),Purchase of 4 John Deere 1565 Commercial Mowers 910 Award of contract-Lehman Trucking ($15,500.00), GO Bond Demolition, Contract 160-D-EDI-10-06-08 911 Award of contract-Lehman Trucking ($19,150.00), GO Bond Demolition, Contract 159-D-GO-10-06-08 912 Temp Variance to Truck Embargo, two weeks beginning Nov 3, 2008, W Donald between Logan & Burton 913 Agree w/Lehman Trucking ($15,500.00), GO Bond Demolition, Contract 160-D-EDI-10-06-08 914 Agree w/Lehman Trucking ($19,150.00), GO Bond Demolition, Contract 159-D-GO-10-06-08 915 Construction Plans for W Ridgeway Two-Way Left Turn Lanes, Phase I as submitted by VJ Engineering 916 Five-year Beverages Agree w/Pepsi Americas-beverages sold at Young Arena, Pools, etc ($12,000.00/yr) 917 Tax exemptions on improve in CURA-Fred &Vickie Bentley, 712 Wallgate ($20,000.00) 918 Tax exemptions on improve in CURA-Vicki Sherwood, 320 Madison ($99,500.00) 919 Accept of Work-Kone Inc ($354,405.43), Escalator Repair at Five Sullivan Brothers Convention Center 920 Permanent Easement Agree w/Waterloo Schools-installation of emergency siren at 1628 Washington 921 Agree w/IDOT-use local roads to detour US 63 traffic for utility connections for Logan School, Nov 3-21 922 Supple Agree No 7 w/AECOM-construction review services for FY07 Rec Trail, FY07 Riverwalk Loop Trail 923 Pro Svcs Agree w/Gilmore & Doyle-dev options to mitigate storm water for City Hall basement ($3,500.00) 924 Canceling Nov 24, 2008 regular Council meeting due to Thanksgiving holiday 925 Preliminarily approving specs-Purchase of(1) 2009 Combination Jet &Vacuum Truck 926 Set hearing Dec 1, 2008 & taking bids-Purchase of(1) 2009 Combination Jet&Vacuum Truck 927 Preliminarily approving specs-Purchase of 1 Heavy Duty Brush Chipper Unit 928 Set hearing Nov 17, 2008 & taking bids-Purchase of 1 Heavy Duty Brush Chipper Unit 929 Preliminarily approving specs-Purchase of Ambulance Chassis 930 Set hearing Nov 17, 2008 & taking bids-Purchase of Ambulance Chassis 931 Preliminarily approving specs-Purchase of Ambulance Module 932 Set hearing Dec 15, 2008 & taking bids-Purchase of Ambulance Module 933 Preliminarily approving specs-Collection Storage, Phase II & Ill for Waterloo Center For The Arts 934 Set hearing Nov 17, 2008 & taking bids-Collection Storage, Phase II & Ill for Waterloo Center For The Arts 935 Set hearing Nov 3, 2008-extension CURA boundaries from LaPorte/Hwy 218, University/Ansborough, etc 10/27/08 936 Bills payment 26 DATE RES. NO. SUBJECT 10/27/08 937 Sullivan Bros Iowa Veterans Museum Opening Committee to hold parade, Nov 15, 2008, downtown W'loo 1 1? 938 Waiver for asphalt driveway, Lori Otto, 604 Gilbert Street 7 /1 939 Confirming approval of plans-Waterloo Fire Rescue Thermal Imager Project yIyti 940 Authorizing to proceed-Waterloo Fire Rescue Thermal Imager Project 941 Confirming approval of plans-FY 2009 Riverloop Exposition Signage, Contract 755 942 Ordering construction-FY 2009 Riverloop Exposition Signage, Contract 755 943 Award of contract-Truck Country ($211,754.00), Purchase of 1 Automated Side-Loader Garbage Truck 944 John Deere W'loo Works to extend closing of River Road to Jan 15, 2009 for bridge work at Westfield site 945 Agree w/BH County Maintenance Department-provide fuel & vehicle maintenance services 946 Agree w/BH County Solid Waste Commission-provide fuel services & the reimbursement rate 947 Agree w/BH County Sheriff Department-provide fuel services & the reimbursement rate 948 Agree w/BH County Engineering Department-provide fuel services & the reimbursement rate 949 Agree w/BH County Country View-provide fuel services & the reimbursement rate 950 Agree w/BH County Health Department-provide fuel &vehicle maintenance services 951 Agree w/W'loo Community School District-provide fuel services & the reimbursement rate 952 Tax exemptions on improve in CURA-Kevin Rose, 300 Blowers Avenue ($11,200.00) 953 Tax exemptions on improve in CURA-Ronald Dagitz, 1651 Longfellow Avenue ($18,000.00) 954 Agree w/Larson Construction-use of roads as detours for US 63 for utility connections on 1500 blk Logan 955 Amend to Occupancy Agree w/Robert/Rita Welter-carry insurance on homestead portion 4012 Leversee 956 Purchase Order w/Howard Green for$2,500.00-to apply for IDED Brownfields grant to demo Chamberlain 957 City-State Agree w/IDOT for Traffic Safety Improve grant-for traffic safety improve on Easton ($68,133.00) 958 Resolution of support for CommondBond for tax credits w/Iowa Finance Authority for housing on Newell 959 Resolution of support for Whitman Point for tax credits w/lowa Finance Authority for seniors on Flammang 960 Resoution of support for Fortus Group for tax credits w/Iowa Finance Authority for housing behind Target 961 Resolution of support for Cardinal Capital for tax credits w/lowa Finance Authority rehab Kent Circle apts 962 Installation of street lights at Bankers Blvd/Fischer Dr, Tower Park/Bankers Blvd & Tower Park/Fischer Dr 11/3/08 963 Bills payment TN 964 Waiver for concrete driveway, Joshua Hubrig, 4170 North Avenue l /Hu L., 965 Expansion of CURA to include commercial areas along LaPorte Rd/Hwy 63, University/Ansborough, etc 1 too 966 Award of contract-Municipal Emergency Services ($74,671.00), W'loo Fire Rescue Thermal Imager 967 Resolution of support for tax credits w/Iowa Finance Authority for construction of 30 single-family homes 968 Waterloo, Iowa Housing Development Action Plan as prepared by Endeavor Corp for cost of$30,000.00 969 Accept of Work-EBSCO, Inc ($1,126,443.43), Odor Control & HVAC Replacement, Contract 653 970 Accept of Work-KW Electric, Inc ($294,823.75), Replacement of Part 139 Airfield Signage at Airport 971 Amend to Dev Agree w/MAKO W'loo Corp-extend completion date for restoration of Rath Admin Building 972 Tax exemptions on improve in CURA-Jamie Johnson, 722 Colorado ($14,500.00) 27