HomeMy WebLinkAbout2007 November Index DATE RES. NO. SUBJECT
11/5/07 937 Acceptance of Plat Improvements (Sanitary Sewer& Paving) for Shadow Creek Crossing-Phases 1 & 2
938 Acceptance of 1300 Block Sheffield Avenue Sanitary Sewer Extension
939 App w/la Dept Econ Develop-CEBA funding for A-Line EDS, Inc expansion at 808 Dearborn ($400,000.00)
940 Preliminarily approving specs-Purchase of One Automated Side-Loading Garbage Truck
941 Set hearing Dec 10, 2007 & taking bids-Purchase of One Automated Side-Loading Garbage Truck
942 Preliminarily approving specs-Purchase of One 19,000 GVW Truck With Hydraulic Lift
943 Set hearing Dec 3, 2007 & taking bids-Purchase of One 19,000 GVW Truck With Hydraulic Lift
944 Cooperative Agree w/lowa Community Credit Union for property at 220 Jefferson St($15,350.00)
11/13/07 945 Bills payment
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946 Confirming approval of plans, specs-2007 Riverfront Stadium East Concession Renovation
�/_9 947 Ordering construction-2007 Riverfront Stadium East Concession Renovation
4.0I of/ 948 Confirming approval of plans, specs-2007 Spring View Park Restroom Project
949 Ordering construction-2007 Spring View Park Restroom Project
950 Confirming approval of specs-Asbestos Removal for 93 & 97 Vinton St, Contract 129-AR-11-12-07-GO
951 Authorizing to proceed-Asbestos Removal for 93 & 97 Vinton St, Contract 129-AR-11-12-07-GO
952 Confirming approval of Request for Proposal Document-Waterloo Tree Inventory Project
953 Authorizing to proceed-Waterloo Tree Inventory Project
954 Award of contract-KONE Inc ($347,683.00), Escalator Modernization at Five Sullivan Bros Convention Ctr
955 Contracts, Bonds-KONE Inc ($347,683.00), Escalator Modernization at Five Sullivan Bros Convention Ctr
956 Accept of Work-Ram Building Renovation ($73,325.00), Park Ave Parking Ramp Renovation, Phase I
957 Tax exemptions -Audrey Fox, 430 Quincy St ($105,000.00)
958 Encroach Agree w/Myrtle Brackin-allow gravel driveway that encroaches in alley at 340 Lamont be paved
959 Develop Agree w/AGM LLC (Accurate Gear)-construction of 17,500 sq ft expansion at 2864 Burton Ave
960 Develop Agree w/JJB Properties (Financial Resource Advisors)-develop 8,000 sq ft bldg on San Marnan
961 Supple Agree No 2 w/Earth Tech-professional services for FY07 US 63/Westfield Connection, Cont 730
962 Total Acquisition Contract w/Bessie Cooper-property at 116-118 E 8th St for Eastside Riverfront Housing
963 Total Acquisition Contract w/Bessie Cooper-property at 1218 Sycamore St for Eastside Riverfront Housing
964 Installation of 2 speed humps on Ivanhoe Rd between Kimball Ave & Prospect Ave
11/19/07 965 Bills payment
966 Award of contract-Aspen Equipment Co ($53,557.00), Purchase of 1 Heavy Duty Brush Chipper Unit
t°a 5 967 Award of contract-Bill Colwell Ford ($49,385.00), Purchase of 2008 4-Wheel Drive Truck w/Service Body
34 968 Award of contract-Prairie Construction ($112,800.00), 2007 Riverfront Stadium East Concession Reno.
969 Minor site plan amend-Landmark Commons for development of 2 detached garages at 1400 Haxhelen
970 City of W'loo Annual Financial Report for Fiscal Year Ended June 30, 2007 to be filed w/Auditor of State
971 Accept of Work-Aspro, Inc ($42,268.81), FY 2008 Commercial/W 3rd Parking Lot Paving, Contract 7:33
972 Pro Svcs Agree w/Earth Tech-design services for FY 2008 Big Rock Road Bridges Replace, Contract 739
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DATE RES. NO. SUBJECT
11/19/07 973 Tax exemptions - Iowa Heartland Habitat for Humanity, 642 Evergreen Ave ($10,500.00)
974 Agree w/Trail Blazers, Inc-use & maintenance of existing ATV park at Riverview Recreation Area
975 Accept of Work-Aspro, Inc ($164,480.00), 2007 Byrnes Tennis Complex Renovation Project
976 Contracts, Bonds-Prairie Construction ($112,800.00), 2007 Riverfront Stadium East Concession Reno.
977 App w/Veridian Credit Union-grant for Experiencing the Phelps Youth Pavilion Student Field Trip Program
978 Pro Svcs Agree w/Cardinal Construction-upgrade link between Commercial St ramp/Ramada($18,000.00)
979 Release of Real Estate Mortgage w/JNH Enterprises, Inc dated March 3, 1988 for 1608-1610 Jefferson St
980 Request to certify to County Auditor expend for reimburse in TIF-Martin Road Tax Increment District
981 Request to certify to County Auditor expend for reimburse in TIF-San Marnan Tax Increment District
982 Request to certify to County Auditor expend for reimburse in TIF-Airport Tax Increment District
983 Request to certify to County Auditor expend for reimburse in TIF-NE Industrial Tax Increment District
984 Request to certify to County Auditor expend for reimburse in TIF-Downtown Tax Increment District
985 Request to certify to County Auditor expend for reimburse in TIF-Rath Tax Increment District
986 Request to certify to County Auditor expend for reimburse in TIF-Logan Avenue Tax Increment District
987 Request to certify to County Auditor expend for reimburse in TIF-Cattle Congress Tax Increment District
988 Preliminarily approving plans, specs-Phase I Former Chamberlain Manufacturing Demo, Contract 741
989 Set hearing Dec 10, 2007 &taking bids-Phase I Former Chamberlain Manufacturing Demo, Contract 741
990 Preliminarily approving plans, specs-2007 Spring View Park Restroom Project
991 Set hearing Dec 10, 2007 &taking bids-2007 Spring View Park Restroom Project
(k1�2/3/07 992 Bills payment
' �� 7 993 Main Street Waterloo to hold Downtown Lights the Night, Dec 8, 2007, downtown Waterloo
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994 Confirming approval of specs-Purchase of One 19,000 GVW Truck With Hydraulic Lift
, 995 Authorizing to proceed-Purchase of One 19,000 GVW Truck With Hydraulic Lift
996 Approving Waterloo Water Works Calendar Year 2008 Budget
997 One-Year Agree w/C & S Car Co-lease 2008 Hyundai Entorage van for School Resource Officer Program
998 Accept of Work-Aspro, Inc ($3,852,218.72), FY 2007 Asphalt Overlay Program, Contract 719
999 Accept of Work-Peterson Contractors ($4,312,375.06), FY 2004 18th St Bridge &Approach, Contract 622
1000 Additional $61,000.00 cost for longer rock anchors-FY 2007 W'loo Dam Rehab & Riverwall, Contract 713
1001 Tax exemptions - Mary Frizell, 520 East Dale St ($12,000.00)
1002 Tax exemptions - Safet & Saca Begic, 310-312 West 4th St ($70,000.00)
1003 Quit Claim Deed from W. Lewis/K. Rice &Warranty Deed from R. &Y. Weatherly-acquisition 622 Fowler
1004 Agree w/David Lies, Executor W. Deeds Estate-purchase 118 E 10th for Riverfront Housing ($31,240.00)
1005 Fiber Optic Network Agree w/Bd of Trustees W'loo Municipal Telecom Utility & W'loo Telecom Partners
1006 Agree w/MyEntreNet-for city funding of$35,000.00 each year for FY09 and FY10
1007 Removing name of private street known as Guardian Road from City of Waterloo Street Index & Map
1008 Allocation of$30,000.00 of Isle of Capri donation to City Facilities Maintenance Budget
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