HomeMy WebLinkAbout2006 November Index 11/6/06 961 Contracts, Bonds-FY 2006 M.L. King Jr. Drive Rec Trail Head, Contract 709, B & B Builders ($68,655.30)
962 Construction Plans for sanitary sewer for Shadow Creek Crossing as submitted by Anderson-Bogert Eng
963 Contract modificat on #11 w/IDOT-FY2006 US Hwy 20/Ansborough, Contract 667 ($30,845.28 + match)
964 App w/US EPA-Brownfield Cleanup Grant to demolish portions Chamberlain plant ($200,000.00 + match)
965 Tax exemptions - La Tonya Stokes, 726 Mobile Street ($125,000.00)
966 Tax exemptions - Mark Gardner, 131 Chicago Street ($18,000.00)
967 Contracts-FY07 Odor Control/HVAC Replace, Water Pollution, Contract 716, EB Spencer ($1,067,000.00)
968 Dedicating Schukei Rd between Schukei Rd & Bethel St for public ROW & perm ease for Shadow Creek
969 Approving repayment of$71,853.00 HOME funds utilizing LHAP funds for HOME Down Payment Program
970 Request to certify the amount of$1,789.00 for work performed by Water Works at 510 Cottage Street
971 Request to certify the amount of$1,740.00 for work performed by Water Works at 226 Hartman Avenue
972 Set hearing Nov 20, 2006-Vacate greenway easement along lots at northeast corner of Crossroads Blvd
973 Preliminarily approving bid document, specs-2006 Golf Turf Equipment
974 Set hearing Nov 20, 2006 &taking bids-2006 Golf Turf Equipment
975 Preliminarily approving bid document, specs-Purchase of 4 John Deere 1565 Commercial Front Mowers
976 Set hearing Nov 20, 2006 & taking bids-Purchase of 4 John Deere 1565 Commercial Front Mowers
977 Preliminarily approving plans, specs-GO Bond Demolition Project, Contract 145-D-GO-11-17-06
978 Set hearing Nov 20, 2006 & taking bids-GO Bond Demolition Project, Contract 145-D-GO-11-17-06
11/13/06 979 Bills payment
NC 980 Set hearing Dec 4, 2006-site plan amend for develop Gold's Gym & Mauer Eye Center Spa-Deer Creek
" -' 5/ 981 Develop Agree w/Robert Messerer-sell & convey for$1.00 city-owned property at W 10th/Jefferson
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982 Develop Agree w/Carl & Susan Spathe-sell & convey for$100.00 city-owned property in 200 block Mullan
983 Set hearing Dec 4, 2006-Vacate, sell & convey for$1.00 portion ROW along W Park for Grout Museum
984 Set hearing Dec 4, 2006-Jerry Weekly to purchase for$2,500.00 (2) metal pole bldgs at E 8th/Sycamore
985 Agree w/Terracon Consulting Engineers-complete limited site investigation for Expo Project($5,725.00)
986 Amend #1 to Agree w/Craig Ritland Landscape-design services for W'loo Exposition Grounds($36,000.00)
987 Agree w/Ament, Inc-additional surveying/design svcs for FY06 Donald Street Trail, Cont 700 ($20,000.00)
988 Request to certify to County Auditor expend for reimburse in TIF-Martin Road Tax Increment District
989 Request to certify to County Auditor expend for reimburse in TIF-San Marnan Tax Increment District
990 Request to certify to County Auditor expend for reimburse in TIF-Airport Tax Increment District
991 Request to certify to County Auditor expend for reimburse in TIF-NE Industrial Tax Increment District
992 Request to certify to County Auditor expend for reimburse in TIF-Downtown Tax Increment District
993 Request to certify to County Auditor expend for reimburse in TIF-Rath Tax Increment District
994 Request to certify to County Auditor expend for reimburse in TIF-Logan Ave Tax Increment District
995 Request to certify to County Auditor expend for reimburse in TIF-Cattle Congress Tax Increment District
996 Supporting The Ridge at W'loo's application for Tax Credits from Iowa Finance Authority to build apts
997 Supporting Whitman Point's application for Tax Credits from Iowa Finance Authority to build senior facility
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11/13/06 998 Approving request Fire Chief to sell ladder & torque box portion of Platform 311 for$45,000.00 to Pierce
999 Approving Letter of Support of Main Street's app to la Dept Econ Develop $100,000.00 grant-Newton bldg
1000 Set hearing Nov 20, 2006-Purchase 2004 3-Wheel Hydraulic Drive Street Sweeper, EDM ($105,500.00)
1001 Preliminarily approving plans,specs-East Park Avenue Parking Ramp Renovation
1002 Set hearing Dec 11, 2006 & taking bids-East Park Avenue Parking Ramp Renovation
11/20/06 1003 Bills payment
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1004 Waiver for concrete driveway, Larry Lewis, 194 Graceline Boulevard
i0 >5 1005 Waiver for asphalt driveway, Kent D. Orchard, 219 West 12th Street
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1006 Confirming approval of bid document,specs-Purchase of 2006 Golf Turf Equipment
1007 Authorizing to proceed-Purchase of 2006 Golf Turf Equipment
1008 Confirming approval of bid document,specs-Purchase of 4 John Deere 1565 Commercial Front Mowers
1009 Authorizing to proceed-Purchase of 4 John Deere 1565 Commercial Front Mowers
1010 Confirming approval of plans,specs-GO Bond Demolition Project, Contract 145-D-GO-11-17-06
1011 Authorizing to proceed-GO Bond Demolition Project, Contract 145-D-GO-11-17-06
1012 Authorizing Purchase of 2004 Elgin 3-Wheel Hydraulic Drive Street Sweeper, EDM ($105,500.00)
1013 Award of bid-Purchase of Aerial Truck for Leisure Services Parks Dept, Don's Truck Sales ($116,705.00)
1014 Minor site plan amend for new hotel to be built south of Hampton Inn to change entrance
1015 Request from Dave Stueve for exception to ordinance to allow indoor practice range for archers
1016 Set hearing Dec 11, 2006-site plan amend for redevelop/expansion 1411 Flammang-National Retail Prop
1017 Approving 2006 Annual Financial Report to be filed with the State Auditor
1018 Contract Petition &Waiver for Shadow Creek Crossing for public improvements within development
1019 Three-Year Ground Lease Agree w/W'loo Water Works Board for operation Hoing-Rice Softball Complex
1020 Three-Year Facility Lease Agree w/W'loo Softball Association for use of Hoing-Rice Softball Complex
1021 Contracts, Bonds-2006 South Hills Pro Shop Renovation, Porter& Porter Construction, LLC ($79,297.00)
1022 Develop Agree w/Advanced Heat Treat-construct 28,000 sq ft expansion to facility at 2839 Burton
1023 App for Advanced Heat Treat-for CEBA program assistance for$2 million expansion at existing facility
1024 Real Estate Purchase Agree w/Stephen Riley-acquisition of property at 300 W Park ($236,500.00+costs)
1025 Agree w/Earth Tech-provide design/construct admin-FY07 IDOT Vertical Infrastructure grant ($9,000.00)
1026 Set new hearing Dec 4, 2006-sale & conveyance property between W 4th/W 5th for$1.00 to James Slife
1027 Dedicating 8 ft of parcel westerly of& adjacent to Lot 12 & 13 in NE Industrial Park Plat No. 3 for ease
1028 Approving Mayor Hurley's recommendation of salary adjustments for certain non-bargaining employees
1029 Set hearing Dec 4, 2006-reallocation $175,000.00 unspent proceeds of bonds for East Park Ramp repairs
1030 Preliminarily approving plans,specs-FY 2007 Midport Boulevard Extension, Contract 717
1031 Set hearing Dec 4, 2006 & taking bids-FY 2007 Midport Boulevard Extension, Contract 717
1032 Preliminarily approving plans,specs-2006 Riverfront Stadium Grandstand Roof Replacement
1033 Set hearing Dec 11, 2006 & taking bids-2006 Riverfront Stadium Grandstand Roof Replacement
1034 Preliminarily approving plans,specs-2006 Storage Building at 1101 Campbell Avenue
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11/20/06 1035 Set hearing Dec 11, 2006 &taking bids-2006 Storage Building at 1101 Campbell Avenue
12/4/06 1036 Bills payment
n1C; 1037 Main Street W'loo to hold Downtown Lights the Night, Dec 9, 2006, downtown Waterloo
1038 Confirming approval of plans, specs-FY 2007 Midport Boulevard Extension, Contract 717
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1039 Ordering construction-FY 2007 Midport Boulevard Extension, Contract 717
1040 Sale & conveyance for$1.00 property between W 4th/W 5th & rescinding Res 2006-284-James H. Slife
1041 Develop Agree w/Carl & Susan Spathe-sell & convey for$1.00 city-owned property in 200 block of Mullan
1042 Sale & conveyance for$1.00 city-owned property in 200 block of Mullan-Carl & Susan Spathe
1043 Sale & conveyance $1.00 3.5' portion excess ROW along W Park-Invision Architect behalf Grout Museum
1044 Instituting proceedings for reallocation unspent GO Bonds for cost of repairs at E Park Parking Ramp
1045 Site plan amend-Deer Creek Develop for Greenbelt Centre Park for develop Gold's Gym & Mauer Eye Ctr
1046 Award of contract-Purchase 4 John Deere 1565 Commercial Front Mowers,W'loo Implement($75,739.59)
1047 Agree w/Craig Ritland Landscape-design prototype signs for Sullivan Park & South Hills Golf($3,500.00)
1048 Agree w/Earth Tech-conduct Wetland Delineation project at Riverview Recreation Area ($1,800.00)
1049 Agree w/Hellman &Asso-Traffic Safety Develop Campaign Plan & fundraising campaign ($5,000.00)
1050 Memo of Understanding-W'loo Police Protective to give vacation credit for time served on pro-rated basis
1051 Supple Contracts,Bonds-FY06 Rath Brownfields Street Reconstruct,200 blk Lane,Cont 686 ($169,222.46)
1052 Accept of work-FY 2005 Street Reconstruction Program, Contract 687, Aspro, Inc. ($2,991,868.61)
1053 Accept of work-FY 2006 Asphalt Overlay Program, Contract 706, Aspro, Inc. ($5,244,084.59)
1054 Amend to Reciprocal Ease Agree w/US Bank National Asso-extend completion of acquisition of drive-up
1055 Agree w/Develop Solutions-assist in prep of required Section 108 documents not to exceed $10,000.00
1056 Construction Plans for private sanitary sewer serving Heartland Heights Addition submitted by Robinson
1057 Accept acquisition of property at 447-449 Cherry granted by court order to Section 657A.10A of Iowa Code
1058 Accept acquisition of property at 210 Park granted by court order to Section 657A.10A of Iowa Code
1059 Approving Mayor Hurley's recommendation of allocation of discretionary hotel/motel funds
1060 Preliminarily approving bid document, specs-Purchase of 2006 Golf Turf Equipment
1061 Set hearing Dec 19, 2006 & taking bids-Purchase of 2006 Golf Turf Equipment
1062 Installation of street lights in the middle of the 900 block of West 1st Street
12/11/06 1063 Bills payment
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� 1064 Confirming approval of plans, specs-2006 Riverfront Stadium Grandstand Roof Replacement
y/2 1065 Ordering construction-2006 Riverfront Stadium Grandstand Roof Replacement
1066 Confirming approval of plans,specs-2006 Storage Building at 1101 Campbell Avenue
1067 Ordering construction-2006 Storage Building at 1101 Campbell Avenue
1068 Confirming approval of plans,specs-East Park Avenue Parking Ramp Repairs
1069 Ordering construction-East Park Avenue Parking Ramp Repairs
1070 Site plan amend-National Retail Properties for 1411 Flammang for addition on corner of existing building
1071 Award of contract-GO Bond Demolition, Contract 145-D-GO-11-27-06, Lehman Trucking ($24,025.00)
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