HomeMy WebLinkAbout2008 April Index DATE RES. NO. SUBJECT
4/7/08 253 Set hearing April 28, 2008-Voluntary annexation along Merle Rd for coal-fired facility-Elk Run Energy_
254 Set hearing April 28, 2008-Rezone property along Merle Rd for coal-fired facility-Elk Run Energy
255 Equip Credit Agree w/RCSystems, Inc-$5,800.00 credit to purchase electronic relay/surveillance equip
256 Encroach Agree w/Ron & Cora Turner-allow fence at 616 Newell to encroach 7 ft into ROW of Newell St
257 Dev Agree w/Empire Enterprises LLC-construction of addition at current facility at 2729 Wagner Rd
258 Agree w/Richard Warren &Asso-prepare Office Comm Services app for$700,000.00 grant ($30,000.00)
259 Agree w/Wendell Lupkes-lease 19 acres north of W Shaulis Rd by Prescotts Creek for baling ($100.00)
260 28E Agree w/East Waterloo Township-provide fire and ambulance services
261 Accept of Work-Flynn Company ($3,005,419.51), FY 2006 US 20/Ansborough Interchange, Contract 667
262 Agree w/University Northern Iowa-support of Cedar Valley MyEntreNet funding for 2 yrs ($35,000.00/yr)
263 Agree w/Craig Ritland Architects-design/construction services for FY08 E 4th Reconstruction ($14,800.00)
264 Lease Agree w/W'loo Implement-side discharge riding mower($3,950.00), pull behind mower ($3,000.00)
265 Memo of Understand w/lnter Asso Firefighters Local No. 66-sick leave credit, accumulation, distribution
266 Variance to requirements of Subdivision Ordinance for Preliminary & Final Plat of Greenbelt Centre No. 2
267 Preliminary Plat of Greenbelt Centre No. 2
268 Final Plat of Greenbelt Centre No. 2
269 Ease Modification Agree w/Deere & Co & Cedar Valley Tech Works-shorten no build/utility easement
270 Contracts & Bonds-Service Roofing Co ($117,439.00), Roof Replace for Filter Bldg at Waste Water Plant
271 Authorization to pay Metro Transit Authority for$37,729.72 & $10,000.00 closing costs-repay FTA grant
272 Place temporary yield signs on Lyon St at Cornwall Ave due to reconstruction of Hammond Ave
273 Cancel assessments in amount of$655.00 for fire life safety inspection fees for 426 &404 Beech St
274 Request to certify the amount of$710.70 for work performed by Water Works at 225 Linden Avenue
275 Request to certify the amount of$710.70 for work performed by Water Works at 120 Rhey Street
276 Preliminarily approving plans-East Park Avenue Parking Garage, Phase II, Divisions I & II
277 Set hearing April 28, 2008 &taking bids-East Park Avenue Parking Garage, Phase II, Divisions I & II
278 Preliminarily approving specs-2008 Right of Way Mowing
279 Set hearing April 21, 2008 & taking bids-2008 Right of Way Mowing
280 Preliminarily approving plans-FY 2008 Sidewalk Repair-Zone 8 & Trail Repairs, Contract 740
281 Set hearing April 28, 2008 & taking bids-FY 2008 Sidewalk Repair-Zone 8 & Trail Repairs, Contract 740
282 Set hearing April 21, 2008-funding recommend for FY09 W'loo/CF HOME Consortium Consolidated Plan
4/14/08 283 Bills payment
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►v&/1, 284 Waiver for concrete driveway, Derrick Reedy, 3155 Mulberry Street
c 285 Waiver for concrete driveway, Roger R. Ormord, 2144 Westview Avenue
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286 Except to burning yard waste-Leisure Services, prairie grass in Katoski Greenbelt, April 22-24, 2008
287 Cool 105.7 Radio to hold 4th Street Cruise, May 24, 2008, downtown W'loo
288 Confirming approval of plans-FY 2008 Public Market Building, Contract 738
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DATE RES. NO. SUBJECT
4/14/08 289 Ordering construction-FY 2008 Public Market Building, Contract 738
290 Professional Services Agree w/Earth Tech-Commercial Street Parking Garage Repairs ($126,000.00)
291 Agree w/PBI-Tech, LLC-locate relay antenna on property known as The Bridges, 214 Washington St
292 Acknowledgement/Settlement Agree w/Kimball Avenue Drug, 2104 Kimball Ave, violation tobacco laws
293 Tax exemptions on improvements in CURA-Richard & Patricia Billington, 1730 Butler Ave ($62,086.00)
294 Agree wBerens-Tate Consulting-complete arbitrage rebate calcs for GO Bonds issued 2003 ($4,000.00)
295 App w/lowa Dept Natural Resources-expansion of ConAgra/City Flow Equalization & Pretreatment Facility
296 Renaming portion existing public street Bishop Ave between MJK Jr Dr & Independence as Northeast Dr
297 Dedicating the west 7 feet of property at 4707 Hoff Rd for utility easement purposes
298 Changing time of council mtg of April 28, 2008 to 4:00 & adjouring at 5:30 for rezoning for Elk Run Energy
299 Authorization to be included with Iowa Dept Transportation's bid letting for rock salt for Fiscal Year 2009
4/21/08 300 Bills payment
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iv301 My Waterloo Days Committee to hold My Waterloo Days on May 29-June 1, 2008, downtown W'loo
5.5 30 302 Confirming approval of bid documents-2008 Right of Way Mowing
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303 Authorizing to proceed-2008 Right of Way Mowing
304 FY2009 W'loo/Cedar Falls HOME Consortium Consolidated Plan-CDBG and HOME Program Funds
305 Lease Agree w/Rousselow Bros Farms-farm 31 acres of land north of W Ridgeway Ave ($3,410.00)
306 Service Agree w/U.S. Cellular Corporation-$30 per phone per month
307 Service Agree w/Sprint/Nextel-$24.75 per phone per month
308 Notice of Intent for NPDES Coverage w/la Dept Natural Resources-FY2007 MidPort Blvd, Contract 7'17
309 Agree w/Advanced Computer Engineering Solutions-proof of concept of serving applications from Police
310 Real Estate Purchase Agree w/Wiley Lodge III/Alfreda Lodge-purchase 3 lots on Oneida St($15,000.00)
311 App w/IDOT for Traffic Safety grant-improve at US 218/Washington & Williston/West 18th ($131,000.00)
312 28E Agree w/City of Elk Run Heights-provide fire protection & emergency medical response
313 Contract w/Century Fence Company-2008 Cedar River/Exchange Sports Complex Project ($30,078.00)
314 Accepting/approving acquisition 123 Argyle as granted by court order pursuant to Section 657A of Code
315 Accepting/approving acquisition 120 Argyle as granted by court order pursuant to Section 657A of Code
316 Electing classifications & procedures for proposed bond projects in Requested GO Bonds 2009 Summary
317 Fixing hearing May 5, 2008-issuance not to exceed $4,075,000.00 GO Bonds for acquisition of property
318 Fixing hearing May 5, 2008-issuance not to exceed $3,090,000.00 GO Bonds for urban renewal
319 Fixing hearing May 5, 2008-issuance not to exceed $690,000.00 GO Bonds for Riverfront Stadium, etc.
320 Fixing hearing May 5, 2008-issuance not to exceed $600,000.00 GO Bonds for office equipment, vehicles
321 Fixing hearing May 5, 2008-issuance not to exceed $585,000.00 GO Bonds for repairing city buildings
�� /g 322 Preliminarily approving plans-2008 Riverfront Stadium Kitchen Hood & Exhaust Fan Renovation
� 323 Set hearing May 12, 2008 & taking bids-2008 Riverfront Stadium Kitchen Hood & Exhaust Fan Renovation
4/28/08 324 Bills payment
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DATE RES. NO. SUBJECT
4/28/08 325 Waiver for concrete driveway, Bennie Owen, 1532 Liberty Avenue
-r'✓e- 326 Waiver for concrete driveway, James Winder, 1526 Liberty Avenue
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539 327 Main Street W'loo to hold Cinco de Mayo, May 3, 2008, downtown W'loo
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328 Confirming approval of plans-FY 2008 Sidewalk Repair Program -Zone 8 &Trail Repairs, Contract 740
329 Ordering construction-FY 2008 Sidewalk Repair Program -Zone 8 & Trail Repairs, Contract 740
330 Confirming approval of plans-East Park Avenue Parking Garage, Phase II, Divisions I and II
331 Ordering construction-East Park Avenue Parking Garage, Phase II, Divisions I and II
332 Sale & conveyance for$70.00 a portion of vacated alley adjacent to 432 James St-Rosalie Fischels
333 Award of contract-B & B Lawn Care, Inc (various amounts per acre & hour), 2008 Right of Way Mowing
334 Lease Agree w/Mobile Money-provide ATM machine at airport Nov 15, 2007-Nov 14, 2008 ($150.00/mo)
335 Memo of Agree w/FHWA, IDOT, & Iowa State Historic-treatment of houses at 1252 & 1302 Logan Ave
336 Preliminary Plat of Southland Park 5th Addition
337 Final Plat of Techworks Addition
338 Property Access Agree for 108 Commercial St-environmental site assess as part of Brownfield Redevelop
339 Acknowledgement/Settlement Agree w/Hy-Vee Gas, 1512 Flammang Dr, violation tobacco laws ($300.00)
340 Grout Museum District to extend closure of West Park Ave during construction of Sullivan Bros Museum
341 Accepting/approving acquisition 133 Argyle as granted by court order pursuant to Section 657A of Code
342 Authorization to seek bids for various asphalt emulsions/bituminous products for upcoming oiling & sealing
343 Preliminarily approving plans-FY 2006 Donald Street Trail, Contract 700
344 Set hearing May 19, 2008 & taking bids-FY 2006 Donald Street Trail, Contract 700
345 Request to certify the amount of$2,280.00 for work performed by Water Works at 526 Center Street
346 Voluntary annexation along Merle Rd for coal-fired facility-Elk Run Energy on behalf of property owners
347 Amend to Dev Agree w/Elk Run Energy-construction electric generating facility w/$800,000/yr excise tax
5/5/08 348 Bills payment
349 Issuance not to exceed $4,075,000.00 GO Bonds for acquisition of property, etc.
6"_/9 350 Issuance not to exceed $3,090,000.00 GO Bonds for urban renewal,etc.
iv3/03 351 Issuance not to exceed $690,000.00 GO Bonds for Riverfront Stadium, etc.
352 Issuance not to exceed $600,000.00 GO Bonds for office equipment, vehicles, etc.
353 Issuance not to exceed $585,000.00 GO Bonds for repairing city buildings, etc.
354 Award of contract-Prairie Construction ($783,274.00), FY 2008 Public Market Building, Contract 738
355 Contracts, Bonds-Prairie Construction ($783,274.00), FY 2008 Public Market Building, Contract 738
356 Contracts, Bonds-B & B Lawn Care, Inc, ($ varies per Options), 2008 Right of Way Mowing
357 Tax exemptions on improvements in CURA-David Palmer, 305 Cottage Street($94,339.00)
358 Agree w/la Dept Nat Resources for Low-Head Dam grant-construct retaining walls downtown ($50,000.00)
359 Dev Agree w/Avita Developments-develop medical office building on Donald/E 4th St behind Logan Plaza
360 Amend to Master Dev Agree w/NCN Limited-redevelop former Winterbottom Supply at 25 Westfield Ave
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