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Home My WebLink About2007 September Index DATE RES. NO. SUBJECT 9/4/07 757 Variance to requirements Subdivision Ordinance for Preliminary& Final Plat of Menard-Logan Minor Plat 758 Preliminary Plat of Menard-Logan Minor Plat 759 Final Plat of Menard-Logan Minor Plat 760 App w/State Historical Preservation-grant for downtown property survey for historic district($13,934.50) 761 Contracts, Bonds-K Cunningham Construction($3,099,634.27),FY 2007 Riverloop Exposition,Contract 721 762 Agree w/Earth Tech-engineering svcs for Rehab General Aviation Apron/Taxilanes at Airport($83,000.00) 763 City-State Agree w/IDOT-STP funds for West Shaulis Road Extension Project ($3,520,000.00 + match) 764 Permanent Ease Agree w/W'loo Water Works Board of Trustees-ROW for Donald Street Trail Pro_.t 765 Accepting/dedicating permanent ease from W'loo Softball Asso-property for Donald Street Trail Project 766 Request to certify the amount of$2,660.00 for work performed by Water Works at 48 Lafayette St 767 Request to certify the amount of$5,600.00 for work performed by Water Works at 1530 Logan Ave 768 Request to certify the amount of$3,496.12 for work performed by Water Works at 719 West 7th St 769 Request to certify the amount of$1,950.00 for work performed by Water Works at 308 Locust St 770 Request to certify the amount of$1,950.00 for work performed by Water Works at 310 Locust St 771 Request to certify the amount of$1,287.76 for work performed by Water Works at 1015 Fairview Ave 772 Preliminarily approving specs-Purchase of(7) 2008 Ford Crown Victoria Police Interceptor Squad Cars 773 Set hearing Sept 17, 2007 & taking bids-Purchase of(7) 2008 Ford Crown Victoria Police Interceptor Cars 9/10/07 774 Bills payment 1-tt 775 East High School to hold Homecoming Bonfire, Oct 4, 2007, south gravel lot of school q-a� 776 West High School to hold Homecoming Bonfire, Sept 26, 2007, back parking lot of school 777 Silver Eagle Harley-Davidson to hold bonfire, Sept 28, 2007, parking lot behind building 778 Noise Ord Variance-Silver Eagle Harley-Davidson to have live band, Sept 28, 2007, lot behind building 779 Confirming approval of specs-Purchase of 2008 Hot Asphalt Patcher Installed on 2008 Truck Chassis 780 Authorizing to proceed-Purchase of 2008 Hot Asphalt Patcher Installed on 2008 Truck Chassis 781 Confirming approval of plans-FY 2007 Permanent Closure RR Crossing Across BH Creek, Contract 728 782 Ordering construction-FY 2007 Permanent Closure RR Crossing Across BH Creek, Contract 728 783 Property Exchange Agree w/Iowa Comm Credit Union-property at 311-313 West 1st& 220-222 Jefferson 784 Contracts, Bonds-Enviromark Corp ($375,166.85), FY 2007 CMC Parcel 2 Cleanup Project, Contract 725 785 Application w/IDOT-allow Five Star Snow Trails Asso to place snowmobile trail signs on city ROW 786 Amend #3 to Agree w/Craig Ritland Architects-construction inspection at W'loo Exposition ($159,000.00) 787 Supple Agree No 2 w/Earth Tech-engineering services at Odor Control Facility, Contract 653 ($7,500.00) 788 Tax exemptions - M.E.N.D., LLC, 1000 Bishop Ave ($147,000.00) 789 Agree w/Federal Aviation Admin for grant-Rehab of Taxiway "A" at W'loo Airport($609,520.00 w/match) 790 Contracts, Bonds-Cedar Valley Corp ($532,192.96), Rehab of Taxiway "A" at W'loo Airport ($532,192.96) 791 Agree w/Struxture Architects-remodeling concession stand & addition at Riverfront Stadium ($12,500.00) 792 Set hearing Sept 24, 2007-Purchase Demonstrator Truck Mounted Traffic Line Paint Machine($32,003.00) 22 DATE RES. NO. SUBJECT 9/10/07 793 Set hearing Sept 24, 2007-Purchase Used 1990 Sno-Go Model MP3D Mounted Snow Blower($38,143.00) 9/17/07 794 Bills payment n,gf 795 Confirming approval of plans, specs-2007 Swimming Pool Filter Replacement at Byrnes Pool ,,pp� b -�7S 796 Ordering construction-2007 Swimming Pool Filter Replacement at Byrnes Pool q 797 Confirming approval of specs-Purchase of(7) 2008 Ford Crown Victoria Police Interceptor Squad Cars 798 Authorizing to proceed-Purchase of(7) 2008 Ford Crown Victoria Police Interceptor Squad Cars 799 Sale & conveyance for$1.00 portion of E Ridgeway Ave east of Texas St for construction of rail spur 800 Award of contract-Truck Country ($101,607.00), Purchase of 2008 Hot Asphalt Patcher on Truck Chassis 801 Award of contract-Peterson Contractors ($66,172.50), FY 2007 Perm Closure RR Crossing, Contract 728 802 Award of contract-Bentley Construction ($105,456.61), FY 2008 Sidewalk Repair-Zone 7, Contract 72.4 803 Award of contract-Mike Dolan Concrete ($29,553.78), FY 2008 Sidewalk BG Repair-Zone 7, Contract 735 804 Contracts, Bonds-Peterson Contractors ($66,172.50), FY 2007 Perm Closure RR Crossing, Contract 728 805 Contracts, Bonds-Bentley Construction ($105,456.61), FY 2008 Sidewalk Repair-Zone 7, Contract 724 806 Contracts, Bonds-Mike Dolan Concrete ($29,553.78), FY 2008 Sidewalk BG Repair-Zone 7, Contract 735 807 Amend w/EPA-Extend completion date to Dec 31, 2007 for environmental cleanup of CMC site 808 Accepting donated land from Allen Hospital for partial acquisition/construct easement for Donald St Trail 9/24/07 809 Bills payment PITh�� 810 Waiver for concrete driveway, Jeff Carlson, 1130 Columbus Dr /(>-.5� 811 Purchase of demonstrator truck mounted traffic line paint machine from EZ Line Industries ($32,003.00) 812 Purchase of End Loader Mount Sno-Go Snow Blower from Trans-Iowa Equipment ($38,143.00) 813 Award of contract-Stivers Ford ($156,037.00), Purchase of(7) 2008 Ford Crown Victoria Police Cars 814 Award of contract-Acco Unlimited Corp ($57,528.72), 2007 Swimming Pool Filter Replace at Byrnes Pool 815 Set hearing Oct 8, 2007-Site plan amend property at W Shaulis Rd/Hwy 63 for contractor business bldg 816 Minor site plan amend-Menard, Inc for construction of Menards store north of Logan Plaza, east of Hwy 63 817 Fiscal Year 2007 Annual Financial Report for City Streets to be filed with IDOT 818 Agree w/Earth Tech, Inc-construction-phase services for Taxiway"A" Rehab at W'loo Airport($70,500.00) 819 Agree w/la Dept Econ Develop-Brownfield Redevelop Program to demo Chamberlain site ($150,000.00) 820 Pro Svcs Agree w/VJ Engineering-construction svcs for FY 2007 Perm Closure RR Crossing ($23,950.00) 821 Agree w/US Dept Justice-COPS Secure Our Schools grant to be used by W'loo Schools ($194,395.01)) 822 FY07 Consolidated Annual Performance & Evaluation Report for CDBG & HOME Program activities 823 Contracts, Bonds-Acco Unlimited Corp ($57,528.72), 2007 Swimming Pool Filter Replace at Byrnes Pool 824 Memo of Agree w/lowa State Historical Preservation-demo of Maintenance, Cooper& Rath Admin bldgs 825 Develop Agree w/Menard, Inc-construction of retail store w/lumber yard &warehouse north of Logan Plaza 826 FY2007 Lead Based Paint Hazard Control Grant Program award ($1,510,597.00, $643,117.00 match) 827 Applications w/Black Hawk County Gaming Association for grant funding 828 Fixing hearing Oct 15, 2007-Reallocate $130,000.00 unspent proceeds GO Bonds for purchase Zamboni 23 DATE RES. NO. SUBJECT 9/24/07 829 Installation (3) 100-watt HPS street lights on Schukei Rd on curve near Creekside Ct/Talcott Ct & Lois Ln 830 Set hearing Oct 15, 2007-Amend Ord 2479 as it pertains to requiring Special Permit for family dwellings 831 Preliminarily approving specs-Rental of 3 Motor Graders & 1 End Loader for Snow Removal 832 Set hearing Oct 1, 2007 & taking bids-Rental of 3 Motor Graders & 1 End Loader for Snow Removal 833 Preliminarily approving specs-Purchase of New 552 Electric Zamboni Ice Resurfacer 834 Set hearing Oct 15, 2007 &taking bids-Purchase of New 552 Electric Zamboni Ice Resurfacer 10/1/07 835 Bills payment WG/ 836 Noise Ord Variance-Maria Rodgers for Rosary Rally, Oct 13, 2007, Lincoln Park /0' 837 Except to burn-McKinstry Elementary to burn wood in pits for Hot Dog Roast behind school, Oct 2, 2007 #333 838 Waiver for concrete driveway, Mark Boesen, 2041 Maxine Ave 839 Confirming approval of specs-Rental of 3 Motor Graders & 1 End Loader for Snow Removal 840 Authorizing to proceed-Rental of 3 Motor Graders & 1 End Loader for Snow Removal 841 Set hearing Oct 15, 2007-VSC for$1.00 Heath St& alley within block between Donald St& Dale St 842 Five-Year Agree w/M.C. Squared, LLC-to advertise on city-owned garbage trucks 843 App w/Comm Foundation W'loo/CF & NE IA-$5,000.00 grant, app w/IA Arts Council-$10,000.00 grant 844 App w/EPA-EPA Brownfield Cleanup grant to demo Chamberlain Plant($200,000.00, $200,000.00 match) 845 Cert Substantial Completion-Porter& Porter Construct($81,432.00),2006 South Hills Pro Shop Renovation 846 Cert Substantial Completion-Michael Huff Construction ($262,903.00), 2006 Storage Bldg-1101 Campbell 847 Acceptance of Plat Improvements (Sanitary Sewer) for Tract G, Southland Park Fourth Addition 848 Tax exemptions - David Deeds, 217 East 8th St ($125,000.00) 849 Tax exemptions -Johnnie Durham, 751 Glenwood St($179,064.00) 850 Tax exemptions - CSP II, LLC, 306 Madison St($100,000.00) 851 Accepting & dedicating private sewer in Southland Park Addition as public sewer for easement purposes 852 Forgiveness of demolition assessment of$141.00 for 922 Kern St because owner qualified for assistance 853 Installation of speed hump in 600 block of Dawson St 854 Preliminarily approving specs-Escalator Modernization at Five Sullivan Bros Convention Center 855 Set hearing Nov 5, 2007 & taking bids-Escalator Modernization at Five Sullivan Bros Convention Center 856 Preliminarily approving specs-Purchase of 2008, 15,000 GVW Truck Chassis w/Dump Box & Snow Plow 857 Set hearing Oct 22, 2007 &taking bids-Purchase of 2008, 15,000 GVW Truck Chassis w/Dump Box 858 Preliminarily approving plans, specs-Replacement of T-Hangar Doors at W'loo Airport 859 Set hearing Oct 22, 2007 & taking bids-Replacement of T-Hangar Doors at W'loo Airport 860 Preliminarily approving Request for Proposal document-W'loo Tree Inventory Project 861 Set hearing Nov 13, 2007 & taking bids-W'loo Tree Inventory Project 10/8/07 862 Bills payment -01 863 Waiver for concrete driveway, Mark Kappel, 1126 E. Ridgeway Ave 864 Waiver for concrete driveway, Ardie Gordon, 452 Woodcrest Dr 24