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Home My WebLink About2007 May Index DATE RES. NO. SUBJECT 5/7/07 325 Authorizing Mayor Hurley to cancel all action on RFP for Facility Manage Svcs & cancel June 4th hearing 326 Declaring week of May 13th as National Police Week & May 15th as Peace Officer's Memorial Day 327 Set hearing May 21, 2007-Develop Agree for S&C city property in 700 block Mobile for$1,600.00-Cain 328 Set hearing May 21, 2007-Bids received for Interactive Staircase for the Phelps Youth Pavilion 329 Preliminarily approving Request for Purchase Agreement document for Disposal of Fire Station #8 330 Set hearing May 21, 2007 & taking proposals-Request for Purchase Agree for Disposal of Fire Station #8 331 Approval of FY 2007 Budget Amendment 332 Annexation of land & rezone along Merle Rd for coal-fired electric generation facility-Elk Run Energy 333 Develop Agree w/Elk Run Energy-construction & improvements for modern electric generating facility 5/14/07 334 Bills payment r1L 335 Waiver for concrete driveway, Shania Guzman, 1116 Dundee Ave S141 0 336 Sale & conveyance for$4,140.00 property at 210 Park Rd - B & R Quality Meats, Inc. 337 Award of contract-Service Roofing ($63,965.00),Pries Roofing ($209,140.00),FY07 City of W'loo Roof Proj 338 Award of contract-Menninga Electric ($78,985.00), Emergency Generators Installation at Fire Stations 339 Set hearing May 29, 2007-vacate 8'8" utility easement in Cedar Terrace Addition at 155 Trible-Jeff Reeves 340 App w/Dept Justice, Bureau of Justice Assistance-FY 07 Justice Assistance Grant ($87,833.00,no match) 341 Variance to requirements of Subdivision Ordinance for Preliminary & Final Plat of Huffman Addition 342 Preliminary Plat of Huffman Addition 343 Final Plat of Huffman Addition 344 Variance to requirements Subdivision Ordinance for Preliminary& Final Plat of Quint-Folkers Subdivision 345 Preliminary Plat of Quint-Folkers Subdivision 346 Final Plat of Quint-Folkers Subdivision 347 Tax exemptions -Affordable Housing, LLC, 1306 W Donald, 1408-1416 Washington, etc ($2,694,118.00) 348 Tax exemptions - Jerry Makedonski, 1013 Ann St ($130,000.00) 349 Agree w/IDOT-Traffic Safety Improvement funding for West 4th St&Allen St($22,000.00) 350 Contracts,Bonds-Service Roofing($63,965.00) & Pries Roofing($209,140.00),FY07 City of W'loo Roof Proj 351 Certify to Black Hawk County Treasurer for unpaid demolition costs for 120 Harrison St ($1,125.00) 352 Certify to Black Hawk County Treasurer for unpaid demolition costs for 205 Walnut St ($10,500.00) 353 Certify to Black Hawk County Treasurer for unpaid demolition costs for 407-409 Pine St ($16,360.00) 354 Certify to Black Hawk County Treasurer for unpaid demolition costs for 615 West 8th St ($6,355.00) 355 Certify to Black Hawk County Treasurer for unpaid demolition costs for 647 Ankeny St ($4,400.00) 356 Removal of school signals at East 4th St& Charles St 357 Allowing Isle of Capri to use city traffic signal head for improvements to Shaulis Rd/US Hwy 218/Dysart Rd 358 Electing classifications & procedures for proposed bond projects in Requested GO Bonds 2008 Summary 359 Fixing hearing May 29, 2007-authorization of loan agree & issuance $250,000.00 GO Capital Loan Notes 360 Fixing hearing May 29, 2007-issuance of$6,140,000.00 GO Bonds for repairing streets, sidewalks, etc 10 DATE RES. NO. SUBJECT 5/14/07 361 Fixing hearing May 29, 2007-issuance of$1,580,000.00 GO Bonds for carrying out urban renewal projects 362 Fixing hearing May 29, 2007-issuance of$690,000.00 GO Bonds for improvements to city buildings 363 Fixing hearing May 29, 2007-issuance of$415,000.00 GO Bonds for improvements to city golf courses 364 Fixing hearing May 29, 2007-issuance of$575,000.00 GO Bonds for improvements to swimming pools 365 Fixing hearing May 29, 2007-issuance of$12,000,000.00 GO Bonds for refinancing outstanding Bonds 366 Fixing hearing May 29, 2007-issurance of$3,800,000.00 GO Bonds for refunding/refinancing GO Bonds 367 Set hearing May 29, 2007-amendments to FYE2007 Budget 368 Request to certify the amount of$746.24 for work performed by Water Works at 413 Conger St 369 Request to certify the amount of$3,799.07 for work performed by Water Works at 207 Lafayette St 370 Request to certify the amount of$2,341.00 for work performed by Water Works at 519 Courtland St 371 Request to certify the amount of$1,200.00 for work performed by Water Works at 1610 Logan Ave 372 Request to certify the amount of$2,980.00 for work performed by Water Works at 108 Quincy St 373 Request to certify the amount of$5,269.07 for work performed by Water Works at 1737 Logan Ave 374 Request to certify the amount of$562.63 for work performed by Water Works at 430 Linden Ave 375 Request to certify the amount of$562.63 for work performed by Water Works at 261 Cottage St 376 Set hearing June 4, 2007-Amend to FY05-09 Five-Year Consolidated Plan/FY06 & FY07 One-Year Plan 377 Preliminarily approving plans, specs-US 63/Parker St Intersection Traffic Safety Improve, Contract 722 378 Set hearing June 4, 2007 &taking bids-US 63/Parker St Intersection Traffic Safety Improve, Contract 722 379 ,Preliminarily approving specs-Broadway Street Traffic Detector Loops 380 Set hearing June 4, 2007 &taking bids-Broadway Street Traffic Detector Loops 5/21/07 381 Bills payment ur nl 382 Waiver for concrete driveway, Neil & Dawn Reinertson, 187 Trible Rd - d 3 383 Confirming approval of plans, specs-FY 2007 Flood Wall Joint Repairs, Contract 729 384 Ordering construction-FY 2007 Flood Wall Joint Repairs, Contract 729 385 Confirming approval of plans, specs-FY 2007 Cyclone Drive/Titan Trail, Contract 727 386 Ordering construction-FY 2007 Cyclone Drive/Titan Trail, Contract 727 387 Confirming approval of Request for Purchase Agreement documents-Disposal of Fire Station No. 8 388 Authorizing to proceed-Purchase Agreement for Disposal of Fire Station No. 8 389 Approving low bid for Interactive Staircase for Phelps Youth Pavilion, Sullivan Construction ($57,200.00) 390 Sale & conveyance for$1,600.00 city-owned property in 700 block of Mobile St-Rebecca Jo Cain 391 Develop Agree w/Rebecca Jo Cain-sell & convey for$1,600.00 city-owned property in 700 block Mobile St 392 Award of contract-3E Kohler Power Systems ($161,778.00), Emergency Generators for Fire Stations 393 Minor Site Plan Amend-Beef Products, Inc for gravel trailer parking area expansion & improve Elk Run Rd 394 Site Plan Amend-The Other Place (formerly Fitzgerald's) for renovations & 25' addition to building 395 Pro Svcs Agree w/Earth Tech-design of Phase II of Park Ave Parking Ramp Repair($127,000.00) 396 Agree w/Security State Bank-cleanup of tires at former Freese Ag Service property using rubble bond 11 DATE RES. NO. SUBJECT 5/21/07 397 28E Agree w/BHC Sheriff, BHC Engineering & BHC Country View Care Center-provide fuel 398 Agree w/Earth Tech-engineering services for FY2008 Cedar River Trail, Contract 726 ($33,000.00+match) 399 Removal of traffic signals at West 6th St& Mitchell Ave & at Baltimore St& Hawthorne Ave 400 Send notification to property owners of proposed sidewalk repairs & set date of hearing as June 11, 2007 5/29/07 401 Bills payment 7'N W r 402 FY 2007 Budget Amendment (a" o 403 Instituting proceedings for authorization loan agreement & issuance$250,000.00 GO Capital Loan Notes 404 Instituting proceedings for issuance of$6,140,000.00 GO Bonds for repairing streets, sidewalks, etc 405 Instituting proceedings for issuance of$3,800,000.00 GO Bonds for refunding/refinancing GO Bonds 406 Instituting proceedings for issuance of$12,000,000.00 GO Bonds for refinancing outstanding GO Bonds 407 Instituting proceedings for issuance of$1,580,000.00 GO Bonds for carrying out urban renewal projects 408 Instituting proceedings for issuance of$690,000.00 GO Bonds for improvements to city buildings 409 Instituting proceedings for issuance of$415,000.00 GO Bonds for improvements to city golf courses 410 Instituting proceedings for issuance of$575,000.00 GO Bonds for improvements to swimming pools 411 Award of contract-Mike Dolan Concrete ($74,652.96), FY 2007 Flood Wall Joint Repairs, Contract 729 412 Award of contract-K Cunningham Construction($374,342.20),FY 2007 Cyclone Dr/Titan Trail,Contract 727 413 Award of contract-Cedar Valley Corp ($625,011.15), FY 2007 Recreational Trail, Contract 714 414 Contracts, Bonds-Mike Dolan Concrete ($74,652.96), FY 2007 Flood Wall Joint Repairs, Contract 729 415 Contracts, Bonds-K Cunningham Construction($374,342.20), FY 2007 Cyclone Dr/Titan Trail,Contract 727 416 Contracts, Bonds-Menninga Electric ($78,985.00), Emergency Generators Installation at Fire Stations 417 Professional Services Agree w/BluePrince-purchase & installation of permit software system ($93,000.00) 418 App w/US Dept Commerce for EDA grant-renovation of Tech Works Technology Center($1,600,000.00) 419 Memo of Understand w/INRCOG-prep State Recreational Trails grant for develop of trail from 6th-18th St 420 App w/IDOT-State Recreational Trails grant for construction of trail along Cedar River from 6th-18th St 421 City-State Agree w/IDOT-develop transportation improve along US 63 Corridor from US 218 to Donald St 422 Tax exemptions - Paul Danielsen, 1116 Englewood Ave ($8,500.00) 423 Tax exemptions - Ron & Karen Atwood, 924 Grant Ave ($33,000.00) 424 Partial Acquisition Contract w/Michael & Debra Goldsmith in conjunction w/Donald St Trail ($928.16) 425 Amend#2 to Agree w/Craig Ritland-design services for Waterloo Exposition Grounds, Phase I 426 Request to increase Marketing Agreement w/Mathis, Earnest&Vandeventer($7,615.91) 427 Rescinding Res 2005-945 & adopting new resolution dedicating 13 1/2' easement in 400 blk Bourlancl Ave 428 Authorizing City Clerk to certify against certain parcels unpaid mowing, lot cleanup and snow removal fees 429 Directing advertisement for sale of GO Bonds as June 6, 2007 & approving electronic bidding procedures 6/4/07 430 Bills payment 7 1-"/ 431 Noise Ord Variance-Moo Comm on Human Rights to hold Summer Harmony Day, Lincoln Park, June 21 04' c y - Ss-1 432 Waiver for concrete driveway, Larry Martin, 4781 Winghaven Drive 12