HomeMy WebLinkAbout2008 July Indiex DATE RES. NO. SUBJECT
7/7/08 577 Variance to Discharging Air Rifles-BH County 4-H to hold Shooting Sports, July 25, 2008, Cattle Congress
578 Minor site plan amend-Deere & Co to construct 16,000 sq ft addition on south side Ridgeway Ave facility
579 Set hearing July 14, 2008-request of owners to vacate 150 ft public sidewalk in 800 block of Bayard St
580 Contracts, Bonds-K Cunningham Construction ($424,002.15), General Aviation Apron &Taxilanes Rehab
581 Memo of Understanding w/City of CF & BH County-allocation Tri-County Task Force grant ($22,840.00)
582 Agree w/Dept Justice-Violence Against Women grant for Domestic Abuse Response Team ($31,555.00)
583 Addendum to Contract w/Corkery, Inc-transfer& disposal of recyclable wastes ($31.98 per ton)
584 Tax exemptions on improvements in CURA-Terry Scheffert, 1534 Longfellow Ave ($59,640.00)
585 Notice of Discontinuation Storm Water Discharge-FY 2006 Prescotts Creek Sanitary Sewer, Contract 703
586 Contracts, Bonds-Vieth Construction ($467,737.83), FY 2008 Donald Street Trail, Contract 700
587 Construction Plans for Sanitary Sewer serving Klingaman Park Fourth Addition
588 Agree w/Midwest Janitorial Services-services for Waste Management Services ($2,320.00)
589 Agree w/VJ Engineering-structural review of flood damage to boat house in Cedar River Park ($1,000.00)
590 Golf Course Rental Contract w/W'loo Jaycees-rental of city golf courses for July 16-20, 2008 ($3,000.00)
591 Dwelling Unit Rental Agree w/Robert & Lucile Etringer-lease of 2375 Independence Ave ($500.00/month)
592 Coop Agree w/City of CF, IDOT & INRCOG-develop Corridor Planning Study for portion of University Ave
593 Second Amend to Dev Agree w/ConAgra Foods-expansion wastewater pretreat &flow-equalization facility
594 Fifth Amend to Reciprocal Ease Agree w/US Bank-extend temporary easement rights to June 30, 2009
595 Amend #4 to Agree w/Craig Ritland Architects-inspection svcs for W'loo Exposition Grounds ($7,000.00)
596 Dev Agree w/Corstang Enterprises (Craft Cochran)-develop 15,500 sq ft bldg at Titan Trail/Cyclone Dr
597 Amend to Dev Agree w/Deer Creek Development-develop Craft Cochran bldg at Titan Trail/Cyclone Dr
598 Request to pay$27,707.88 from Housing Trust to reimburse CDBG acct for St. Mary's Villa, 123 E Parker
7/14/08 599 Bills payment
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)14 600 Noise Ord Variance-Pastor Helen Seenster, 2222 Falls Ave, July 20, 2008, outdoor church service
1 601 Confirming approval of plans-FY 2008 W Commercial St Extension Storm Water Pumps, Contract 750
602 Ordering construction-FY 2008 W Commercial St Extension Storm Water Pumps, Contract 750
603 Confirming approval of plans-FY 2008 W Commercial St Extension, River Road Relocation, Contract 720
604 Ordering construction-FY 2008 W Commercial St Extension, River Road Relocation, Contract 720
605 Allocation $25,000.00 to Beck Disaster Recovery for monitoring debris removal for FEMA compliance
606 Award of contract-Vieth Construction ($1,539,947.00), FY 2008 CV River Renaissance Trail, Contract 743
607 Award of contract-Traffic Control Corporation ($27,570.00), Purchase 6 Solar-Powered Flashing Beacons
608 Agree w/Governor's Office Drug Control-2008 Byrne Justice Assistance Grant for Tri-County($396,443.00)
609 Acknowledgement/Settlement Agree w/Kum & Go, 1104 Washington St, violation tobacco laws ($300.00)
610 Completion of Project-Failor Hurley Construction ($318,507.91), 2007 Window Replace for W'loo Library
611 Advance of funds not to exceed $196,020.00-repayment from Martin Road Tax Increment Revenue Fund
612 Advance of funds not to exceed $350,018.34-repayment from Midport Tax Increment Revenue Fund
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DATE RES. NO. SUBJECT
7/14/08 613 Approving Main Street W'loo for discretionary hotel/motel tax funds for BBQ'Loo & Blues Too ($8,000.00)
614 Set hearing July 28, 2008-vacation of alley adajcent to former Rath Admin building, 1515 Sycamore St
615 Request to certify the amount of$5,636.29 for work performed by Water Works at 522 Kern Street
616 Minor site plan amend-allow FEMA a temporary office for manufactured homes at former Greyhound site
7/21/08 617 Bills payment
wL 618 Noise Ord Variance-Cedar Valley Irish Asso, 2nd Annual Iowa Irish Fest, Aug 1-3, 2008, Lincoln Park
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S 619 Occupancy Agree w/Robert& Rita Welter, 4012 Leversee Rd from July 5, 2008 through Dec 31, 201'1
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•51 . 620 Agree w/Manatt's-allow city access to driveways at 84-170 W Mullan Ave for W Commercial St extension
621 Request to certify the amount of$1,815.69 for work performed by Water Works at 601 Logan Avenue
622 Request to certify the amount of$2,100.00 for work performed by Water Works at 719 Willow Street
623 Request to certify the amount of$950.00 for work performed by Water Works at 218 Salisbury Street
624 Request to certify the amount of$1,600.00 for work performed by Water Works at 623 N Barclay Street
625 Request to place temporary Yield signs & temporary No Parking signs on Cornwall Ave & Randolph St
7/28/08 626 Bills payment
lo& 627 Award of contract-Cedar Valley Corp ($5,024,362.36), FY 2008 W Commercial St Extension,Contract 720
,, 628 Award of contract-Electric Pump ($730,281.00),FY2008 W Commercial Storm Water Pumps,Contract 750
33 q 629 Noise Ord Variance-Aspro, Inc, 11:00 p.m. to 7:00 a.m., US Hwy 20 Bridges Over US 218 & Hess Rd
630 Notice of Intent for NPDES Coverage w/la Dept Natural Resources-FY2007 63/Westfield, Contract 730
631 App for FY09 Econ Develop Initiative grant-renovation & buildout Cedar Valley Tech Works ($196,000.00)
632 Sanitary sewer construction plans serving Tower Park Drive extension as submitted by VJ Engineering
633 Agree w/lowa Finance Authority for grant-infrastructure develop for 4 single-family homes ($16,400.00)
634 Dev Agree w/Leondorf LLC-improve to Ansborough/San Marnan for develop Country Club Business Park
635 Temp Construction Ease w/S & J Enterprises-allow access for construction River Walk in 700 blk Water
636 Pro Svcs Agree w/Gilmore & Doyle-prepare plans for Center For Arts Air Condition Phase I/II ($39,200.00)
637 Pro Svcs Agree w/Earth Tech-new storage building at Water Pollution Control ($20,000.00)
638 Property Exchange Agree w/Community National Bank-in conjunction w/Expo project
639 Award of discretionary hotel/motel funds to the Waterloo Municipal Band ($22,275.00)
640 Preliminarily approving plans-2008 Pool Renovations at Gates & Byrnes Pools
641 Set hearing Aug 18, 2008 & taking bids-2008 Pool Renovations at Gates & Byrnes Pools
8/4/08 642 Bills payment
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1=.of 643 Capital Improvements List for Fiscal Year 2009-2013
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33a' 644 Contracts, Bonds-Vieth Construction ($1,539,947.00), FY08 CV Renaissance Trail Enhance, Contract 743
645 Contracts, Bonds-Electric Pump ($730,281.00), FY08 W Commercial Storm Water Pumps, Contract 750
646 Contracts, Bonds-Cedar Valley Corp ($5,024,362.36), FY08 W Commercial Extension, Contract 720
647 Notice of Intent for NPDES Coverage w/la Dept Nat Resources-FY08 CV Renaissance Trail, Contract 743
648 Accept of Work-Bentley Construction ($115,026.04), FY08 Sidewalk Repair Program-Zone 7,Contract 723
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