The URL can be used to link to this page

Home My WebLink About2008 September Index DATE RES. NO. SUBJECT 9/2/08 757 Contracts, Bonds-Failor Hurley Construction ($55,300.00), 2008 Stone Replacement for Public Library 758 Contracts, Bonds-ACCO Unlimited ($129,179.00), 2008 Swimming Pool Filter Replace/Painting at Gates 759 Contracts, Bonds-B & B Builders & Supply ($8,574.85), FY 2009 Sidewalk Repair-Zone 8, Contract 751 760 Professional Services Agree w/Earth Tech-FY 2008 C.V. River Renaissance, Contract 743 ($169,000.00) 761 Agree w/Schumacher Elevator-maintenance hydraulic passenger elevator at Youth Pavilion ($120.00/mo) 762 App w/Union Pacific Foundation for grant-membership card printer/software for Youth Pavilion ($2,500.00) 763 Tax exemptions on improvements in CURA-Craig & Brenda Aldrich, 1340 Midland St ($90,000.00) 764 Tax exemptions on improvements in CURA-Randy Creighton, 439 Beech St ($91,840.00) 765 Tax exemptions on improvements in CURA-Leah Clark, 445 Beech St ($91,840.00) 766 Tax exemptions on improvements in CURA-Joe & Paul Selesky, 339 Rath St ($17,000.00) 767 Dev Agree w/WATESSA Venture, LLC-develop professional office building at Greyhound &Athens Dr 768 Master Ease Agree/Exchange Agree w/US Bank-sale & conveyance property at Mullan & Commercial 769 Exemption to the City's Relatives in the Workplace Policy to hire firefighter from current Civil Service List 770 Request to certify the amount of$592.26 for work performed by Water Works at 5132 Hess Road 771 Request to certify the amount of$2,664.27 for work performed by Water Works at 928 Dawson St 9/8/08 772 Bills payment 7� to 773 Except to burning yard waste-McKinstry School, 1232 Independence, Oct 7, 2008, school hot dog roast 774 Silver Eagle Harley-Davidson, 4022 Sergeant, Sept 26, 2008, to hold bonfire in parking lot 43 775 Main Street W'loo to hold Mayor's Fitness Day, Sept 25, 2008, including closing some downtown streets %/ 776 Waiver for concrete driveway, Dean Woelber, 1825/1827 Castle Street 777 Noise Ord Variance-Silver Eagle Harley-Davidson, 4022 Sergeant, Sept 26, 2008, band playing in lot 778 West High School to hold Homecoming Parade, Sept 26, 2008, Easton to Baltimore to Ridgeway to lot 779 Resolution of Necessity, as proposed, for FY 2009 Sidewalk Repair Program-Zone 8, Contract 746 780 Confirming approval of plans-FY 2009 Sidewalk Repair Program-Zone 8, Contract 746 781 Ordering construction-FY 2009 Sidewalk Repair Program-Zone 8, Contract 746 782 Award of contract-T &W Grinding Service ($25.00/ton), Composting Collected Yard Waste 783 Variance to requirements of Subdivision Ordinance in Final Plat Submittal for Wallbaum Minor Plat 784 Preliminary Plat of Wallbaum Minor Plat 785 Final Plat of Wallbaum Minor Plat 786 App w/IDOT-to allow Five Star Snow Trails Association to place snowmobile trail signs on city ROW 787 Construction Plans for paving, sanitary sewer& storm sewer serving Greenbelt Centre Plat No. 3 788 Tax exemptions on improvements in CURA-lowa Heartland Habitat for Humanity,949 Oneida ($80,000.00) 789 App w/la Dept Econ Dev for Enterprise Zone Benefits to include Whitman Point, assisted living for 55/over 790 Authorizing 100 percent rebate of building, plumbing, electrical & heating permit fees for damage by flood 791 Set hearing Sept 22, 2008-amendments to City of Waterloo Comprehensive Plan 792 Agree with labor counsel Michael Galloway at$155.00/hr to negotiate collective bargaining agreements 22 DATE RES. NO. SUBJECT 9/15/08 793 Bills payment bEd 794 Award of contract-Bentley Construction ($35,486.45), FY 2009 Sidewalk Repair Program, Contract 746 795 Proposed list for Reconstruction and Overlay Street Improvements for 2009 c1_3U 0/ 796 Agree w/Earth Tech-consulting services for FY 2008 IDOT Vertical Infrastructure Program ($5,000.00) 797 Agree w/Dept of Justice-FY08 Edward Byrne Justice Assistance Grant for Tri-County ($22,840.00) 798 Agree w/Struxture Architecture-design for 2009 Riverfront Stadium Locker Rooms Project ($90,000.00) 799 Purchase order w/Howard Green Co-prepare $1 million EPA Assess grant application w/Schools & County 800 Transfer$13,000.00 from Weston Solution's costs to Earth Tech's costs for US 63 Westfield Connection 801 Transfer$4,000.00 from Earth Tech's contingency for Craig Ritland Architects for US 63 Improvemert 802 Certified Local Govern Nat'l Register Review form for Rath Admin Bldg for Nat'l Register Historic Places 803 Property Access Agreements for 100-114 E 10th, 105 E 11th, 1202 Sycamore, etc-Brownfields Redevelop 804 Contracts, Bonds-Bentley Construction ($35,486.45), FY 2009 Sidewalk Repair Program, Contract 746 805 Accept of Work-Service Roofing ($117,439.00), Roof Replacement for Filter Bldg at Waste Water Plant 806 Accepting/approving acquisition 717 Columbia granted by court order pursuant to Section 657A of Code 807 Set hearing Sept 22, 2008-on bid received for 2008 Skate Park Flood Damage Repairs Project 808 Preliminarily approving plans-Regional Training Center Hydrant Loop Project 809 Set hearing Oct 6, 2008 & taking bids-Regional Training Center Hydrant Loop Project 810 Preliminarily approving specs-Purchase of Parking Meters & Related Equipment 811 Set hearing Oct 6, 2008 & taking bids-Purchase of Parking Meters & Related Equipment 812 Preliminarily approving plans-GO Bond Demolition, Contract 159-D-GO-10-06-08 (former Falls Car Wash) 813 Set hearing Oct 6, 2008/taking bids-GO Bond Demolition,Contract 159-D-GO-10-06-08(former Car Wash) 9/22/08 814 Bills payment Jj 815 East High School to hold Homecoming Parade, Oct 3, 2008, route beginning & ending at East High ln "pvf /0,1 816 Waiver for concrete driveway, Edin Miskic, 1918 Liberty Avenue Ili(✓01 817 Award of contract-Spohn Ranch ($43,705.50), 2008 Skate Park Flood Damage Repairs Project 818 Amendments to the Comprehensive Plan - Future Land Use Map 819 Purchase of 1 Current Model Year 30,000 lb. Class Loader for Street Dept-Murphy Tractor ($119,450.00) 820 Minor site plan amend-United Medical Park for construction 2 additions to building & park improvements 821 Fiscal Year 2008 Annual Financial Report for City Streets to be filed with Iowa Dept of Transportation 822 Accept of Work-B & B Builders & Supply ($60,283.18), FY 2008 Sidewalk Repair-Zone 8, Contract 740 823 Preliminary Plat of Nelson's Subdivision 824 Agree w/Governor's Traffic Safety Bureau for grant-for overtime, travel, in-car video camera ($17,900.00) 825 Tax exemptions on improvements in CURA-lowa Heartland Habitat for Humanity,316 Oneida ($81,840.00) 826 Tax exemptions on improve in CURA-lowa Heartland Habitat for Humanity, 334 Wyoming ($81,840.00) 827 FY08 Consolidated Annual Performance & Evaluation Report for CDBG & HOME Program activities 828 Agree w/Matt Parrott-purchase of supplies, paper&toner/ink cartridge products for city departments 23 DATE RES. NO. SUBJECT 9/22/08 829 Contracts, Bonds-T &W Grinding ($25.00/ton), Composting Collected Yard Waste 830 Planning Grant Agree w/lowa Homeland Security for funding-update of Hazard Mitigation Plan ($5,250.00) 831 Agree w/Iowa Northland Reg Council Governments-develop updated Hazard Mitigation Plan ($7,000.00) 832 Agree w/Comm Develop Board & Engineering Dept-expenditure CDBG funds for Zone 8 sidewalk repairs 833 Extension of Agree w/Development Solutions-continued work on Section 108 Loan/BEDI grant programs 834 Roadway Ease Agree w/Deere & Company-for property along south side of new W Commercial St 835 Roadway Ease Agree w/Cedar Valley Tech Works-for property along south side of new W Commercial St 836 App w/BH County Gaming Asso for grant-for W'loo Riverfront Baseball Stadium Renovation ($590,000.00) 837 Request of John Deere to close River Rd from Commercial St to Conger St from Sept 23 to Nov 15, 2008 838 Accepting/approving acquisition 317 Oneida as granted by court order pursuant to Section 657A of Code 839 W'loo Convention/Visitors Bureau request to amend Res 2008-114 to reassign $3,250.00 forfeited funds 840 Traffic Operations to temporarily reduce speed limit from 45 to 30 mph on River Rd for approx 1,100 feet 841 Traffic Operations to temporarily place No Parking Here to Corner sign on east side of 2700 blk Randolph 842 Request of Juan Tobar to forgive three months rent at$600.00/month for lease of 209 Jefferson St 843 Approving allocation of discretionary hotel/motel tax funds in amount of$91,284.00 844 Preliminarily approving specs-Purchase of 1 John Deere 4-Wheel Drive Pro Gator w/Attachments 845 Set hearing Oct 6, 2008 & taking bids-Purchase of 1 John Deere 4-Wheel Drive Pro Gator w/Attachments 846 Preliminarily approving specs-Purchase of 4 John Deere 1565 Commercial Front Mowers w/Attachments 847 Set hearing Oct 6, 2008 & taking bids-Purchase 4 John Deere 1565 Commercial Front Mowers w/Attach 848 Preliminarily approving specs-Rental of 3 Motor Graders 849 Set hearing Oct 13, 2008 & taking bids-Rental of 3 Motor Graders 850 Installation of 25 mph speed hump on Heath Street 10/2/08 851 Agree w/Iowa Dept Econ Dev-for Jumpstart Housing Assistance funds & Jumpstart Small Business funds 10/6/08 852 Bills payment it)4r— P t:- 853 Confirming approval of plans-Regional Training Center Hydrant Loop Project �b- -/ 854 Ordering construction-Regional Training Center Hydrant Loop Project 855 Confirming approval of plans-GO Bond Demolition Project, Contract 159-D-GO-10-06-08 856 Authorizing to proceed-GO Bond Demolition Project, Contract 159-D-GO-10-06-08 857 Confirming approval of specs-Purchase of 100 Parking Meters & Related Equipment 858 Authorizing to proceed-Purchase of 100 Parking Meters & Related Equipment 859 Confirming approval of specs-Purchase of 4 John Deere 1565 Commercial Front Mowers w/Attachments 860 Authorizing to proceed-Purchase of 4 John Deere 1565 Commercial Front Mowers w/Attachments 861 Confirming approval of specs-Purchase of 1 John Deere 4-Wheel Drive Pro Gator w/Attachments 862 Authorizing to proceed-Purchase of 1 John Deere 4-Wheel Drive Pro Gator w/Attachments 863 Set hearing Oct 20, 2008-Rezone block of Ash, Mobile, Newell, Webster for townhouses-CommonBond 864 Set hearing Oct 20, 2008-Rezone 2265 Lafayette-subdivision for low-income war veterans-Interim Hldgs 24