HomeMy WebLinkAbout2007 December Index DATE RES. NO. SUBJECT
12/3/07 1009 Request to certify the amount of$799.53 for work performed by Water Works at 710 Elm St
1010 Request to certify the amount of$250.82 for work performed by Water Works at 908 Sheridan Rd
1011 Request to certify the amount of$592.26 for work performed by Water Works at 309 East 2nd St
1012 Request to certify the amount of$1,658.30 for work performed by Water Works at 110 Mosley St
1013 Preliminarily approving plans, specs-Purchase of 2007 Golf Turf Equipment
1014 Set hearing Dec 17, 2007 & taking bids-Purchase of 2007 Golf Turf Equipment
12/10/07 1015 Bills payment
TH
/Vg 1016 BH County Street Machines to hold 32nd Annual Springfest Car Show, May 4, 2008, bridges,streets,lots
' 7'D 1017 Confirming approval of plans,specs-Phase I Demo-Former Chamberlain Property,550 Esther,Contract 741
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1018 Ordering construction-Phase I Demo-Former Chamberlain Property, 550 Esther, Contract 741
1019 Confirming approval of plans, specs-2007 Spring View Park Restroom Project
1020 Ordering construction-2007 Spring View Park Restroom Project
1021 Confirming approval of specs-Puchase of One Automated Side-Loading Garbage Truck
1022 Authorizing to proceed-Purchase of One Automated Side-Loading Garbage Truck
1023 Award of contract-Witham Auto Center($41,690.00), Purchase of 19,000 GVW Truck w/12' Box & Lift
1024 Award of contract-Advanced Environmental ($109,430.00), Asbestos Removal, 93 & 97 Vinton St
1025 Minor site plan amend-Liberty Bank for construction of bank at Banker's Blvd & San Marnan Dr
1026 Agree w/Snyder Asso-engineering design services for Hammond Ave & Ridgeway Ave ($48,709.00)
1027 Agree w/Covenant Medical Ctr-provide Employee Assist Program for employees & covered dependents
1028 Develop Agree w/JARF LC (Fahr Beverage)-warehousing & office addition to 1369-1425 Martin Rd
1029 Engineering Agree w/Earth Tech-design phase of General Aviation &Taxilanes at airport($68,500.00)
1030 Agree w/Juan Tobar-lease property at 209 Jefferson St at$600.00 per month on a month to month basis
1031 Contracts w/BH Gaming Asso-grants for Emergency Repair Program, Library Learning Ctr, Center for Arts
1032 App for Teen Trust grant-support Experiencing Phelps Youth Pavilion Student Field Trips Prog ($2,000.00)
1033 Agree w/Advanced Environmental-Asbestos Removal, 93 & 97 Vinton St ($109,430.00)
1034 Set hearing Jan 7, 2008-Dev Agree w/MAKO for restoration of Rath Admin building, 1515 Sycamore St
1035 Set hearing Jan 14, 2008-Changes & updates to Zoning Ordinance, Ordinance No 2479, as amended
1036 Preliminarily approving specs-Purchase of One Current Model Year Service Truck
1037 Set hearing Jan 7, 2008 & taking bids-Purchase of One Current Model Year Service Truck
12/17/07 1038 Bills payment
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h)g 1039 Confirming approval of plans, specs-Purchase of 2007 Golf Turf Equipment
1040 Authorizing to proceed-Purchase of 2007 Golf Turf Equipment
1041 Award of contract-Logan Construction ($126,700.00), T-Hangar Doors Replacement at W'loo Airport
1042 Award of contract-D.W. Zinser Co($244,950.00),Phase I Demo-Former Chamberlain,550 Esther,Cont 741
1043 Award of contract-Truck Country ($185,163.00),Purchase of One Automated Side-Loading Garbage Truck
1044 Set hearing Jan 7, 2008-John Rooff to purchase for$1.00 city-owned property at Mobile St& Douglas St
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DATE RES. NO. SUBJECT
12/17/07 1045 Agree w/BH County-City to provide technical/professional assistance for electrical licensing/inspections
1046 Contracts, Bonds-Logan Construction ($126,700.00), T-Hangar Doors Replacement at W'loo Airport
1047 Encroach Agree w/Clubhouse Iowa, LLC-allow 3 private light poles at 2010 Sears St to encroach in ROW
1048 Encroach Agree w/Clubhouse Iowa, LLC-allow freestanding sign at 2010 Sears St to encroach in ROW
1049 Contract, CEBA Agree/Promissory Note w/la Dept Econ Dev & Healthcare Asso-improve at 112-116 E 4th
1050 Memo of Understand w/INRCOG-application prep for 2008 Pre-Disaster Mitigation funds ($7,000.00 max)
1051 Application w/Iowa Emergency Management Division-for 2008 Pre-Disaster Mitigation funds
1052 Notice of Discontinuation of Storm Water Discharge for FY06 San Marnan Traffic Improve, Contract 702
1053 Renewal of contract w/Aramark Uniform Services for 36 months with an overall 16% decrease in cost
1054 App to BH County Gaming for grants-Central Garage Emergency Generator, demo Van Eaton School, etc
1055 Accept of Work-Aspro, Inc ($3,568,176.29), FY 2007 Asphalt Overlay Program, Contract 719
1056 Authorizing City Clerk to cancel special assessments for$750.50 for 230 Gable St-City obtained title
1057 Designating June 30, 2007 fund balance for specified uses
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