The URL can be used to link to this page

Home My WebLink About2006 June Index 6/5/06 481 Agree w/IDOT-Improve to University from Midway east to US 63 & installation video detection cameras 482 -Supple Agree w/IDOT for locally procured federal-aid-FY06 MLK Jr Dr Recreation Trail Head,Contract 709 483 Supple Agree No 1 to contract w/Kirkham,Michael &Asso-FY06 San Marnan Traffic Improve,Contract 702 484 Supple Agree w/Earth Tech-pro services to provide info to release portion airport property ($10,000.00) 485 Amend No 3 w/Howard R Green-pro services for Chamberlain Brownfield site ($10,000.00) 486 Addendum to Purchase Agree w/The Rose of Waterloo LP-correct error in parcel#conveying back to city 487 Contract w/ToJo Construction-lead abatement at 341 Anthony ($6,934.00) 488 Endorsing use of Metropolitan Enhancement Funds for implementation of Prairie Pathways Master Plan 489 Authorizing City Clerk to certify against certain parcels unpaid mowing, lot cleanup & snow removal fees 490 -Acceptance of proposal to purchase $250,000.00 GO Capital Loan Notes from Liberty Bank, FSB of W'loo 491 Approving relocation/storage costs for 4316 &4330 Ansborough & rescinding Res 2005-699 ($16,044.00) 1, 6/4f/06 492 Sale of$8,200,000.00 GO Bonds, Series 2006A, to Harris N.A. of Chicago, Illinois ee''%111 493 Sale of$1,900,000.00 GO Bonds, Taxable Series 2006B, to Cronin & Co. of Minneapolis, Minnesota G//a/a6 711 493a Bills payment 494 Waiver for concrete driveway, Raymond F. Jenn, 1045 Belle Street Gz,5f,—, 495 Waterloo Campus of Quakerdale to hold benefit ride on June 17, 2006 w/route riding on Hwy 63 South 496 Main Street W'loo to hold BBQ'LOO & BLUES, TOO, July 14-15, 2006, downtown Waterloo 497 Transfer portion of city property referred to as Browning lot to Metropolitan Transit Authority 498 Assessing $300.00 penalty for violation tobacco laws-A& S Petroleum, 127 Jefferson 499 -Award of contract-FY06 Rath Brownfields Street Reconstruction, Contract 686, Aspro, Inc ($1,933,636.02) 500 Set hearing June 26, 2006-vacate sidewalk in front of home at 1515 Glenny-William Van Skiver 501 Approving updated version of City of Waterloo Multi Hazard Emergency Operations Plan 502 _Contracts, Bonds-FY06 San Marnan Traffic Improve-Phase III, Contract 702, KWS, Inc ($559,864.70) 503 -App w/US Dept Justice-COPS Secure our Schools Program to assist w/develop school safety resources 504 Agree w/Harvest Vineyard Church-lease portion of 1104 Sycamore for 30 days for$300.00/month 505 Addendum to Contract-provide demolition of 520 Mobile & award contract to Lehman Trucking ($8,500.00) 506 Contracts, Bonds-FY06 Rath Brownfields Street Reconstruction, Contract 686, Aspro, Inc ($1,933,636.02) 507 Agree w/H.W. Grout Trust setting terms of grant from City for$880,000.00 for Sullivan Brothers Museum 508 Purchase of 50 X-26 Tasers & related equip from Taser International at approximate cost of$48,000 00 509 Minor site plan amend-location of 8'x 14' temporary trailer at Kimball/Ridgeway for Diane Latusick 510 -Issuance of$8,200,000.00 GO Bonds, Series 2006A and levying tax to pay said bonds 511 Appointing Wells Fargo Bank as paying agent, bond registrar in conjunction w/$8,200,000.00 GO Bonds 512 Issuance of$1,900,000.00 GO Bonds, Taxable Series 2006B & levying tax to pay said bonds 513 Appointing Wells Fargo Bank as paying agent, bond registrar in conjunction w/$1,900,000.00 GO Bonds 514 Approving Loan Agree & providing issuance of$250,000.00 General Capital Loan Notes & levying tax 515 Request to certify the amount of$1,772.00 for work performed by Water Works at 606 Fowler Street 516 Request to certify the amount of$1,800.00 for work performed by Water Works at 419 Fowler Street 14 6/12/06 517 Request to certify the amount of$2,292.32 for work performed by Water Works at 149 Mohawk Street 518 Preliminarily approving specs-Purchase of two (2) 2006 4x4 Compact Extended Cab Pickup Trucks 519 Set hearing June 19, 2006-Purchase of two (2) 2006 4x4 Compact Extended Cab Pickup Trucks 6/19/06 520 Bills payment ffri �� 521 Noise Ordinance Variance-Troy Williams, June 24, 2006, Lincoln Park /- 3 522 Confirming approval of specs,bid document-Purchase of(2) 2006 4x4 Compact Extended Cab Pickups 41Y 3105 523 Authorizing to proceed-Purchase of(2) 2006 4x4 Compact Extended Cab Pickups 524 Award of contract-Purchase of(2) 2006 4x4 Compact Extend Cab Pickups, Rydell Chevrolet ($37,470.00) 525 Site plan amend-Stainless Plus, Inc for expansion of existing building at 3533 Cedar Terrace Drive 526 Sale & conveyance for$1.00 portion of ROW formerly Utica St south of Dawson St-Gene Dettmer 527 Develop Agree w/Gene Dettmer-sale/conveyance ROW formerly Utica St w/min taxable value $40,200.00 528 25 Year Lease Agree w/Iowa National Guard-lease city property north of 3106 Airport Blvd for parking 529 Approving Driveway Policy appeal by Burg Construction for construction duplexes east of 3541 E Shaulis 530 Accept of work-W 11th & US 218 Traffic Improvements-KW Electric, Inc ($219,836.25) 531 Supple Agree w/Wayne Claassen Eng-construction review services for FY06 VGM Expansion($27,000.00) 532 Memo of Understand w/Cedar Falls & BH County-distribution of FY06 Edward Byrne grant ($59,695.00) 533 Tax exemptions - Lois Gleason, 937 Shultz Street ($45,000.00) 534 Encroach Agree w/Doris & Gerald Boogren-allow retaining wall within street ROW by 104 Four Seasons 535 Final contract w/InterActive Group-exhibit construct for Junior Art Gallery in Youth Pavilion ($582,770 00) 536 Perm/Temp Ease w/Oster Partner,Rousselow Bros,D. Pullin,M. Harbaugh,Southland Pk-Prescott's Sewer 537 Final Plat of Heartland Heights Addition 538 Authorizing certification to property taxes certain unpaid life safety and rental inspection fees 539 Authorizing certification to property taxes certain unpaid garbage and sewer fees 540 Fixing hearing June 26, 2006-reallocate proceeds of$66,500.00 GO Bonds for airport parking machines 541 Installation of 25 mph speed hump on Bethel Street 6/26/06 542 Bills payment �,we- 543 Police escort for Waterloo Convention Visitors Bureau during Tractor Cruise USA on June 30, 2006 e4.Ib 3 544 Instituting proceedings for reallocation unspent GO Bonds for airport parking ticket dispensers 3y• ,2 545 Sale & conveyance for$1.00 alley at SE corner Donald/Logan for proposed Walgreen's-NM Development 546 Approving Updated Investment Policy 547 Request to US EPA for extension through June 30, 2007 for grant to upgrade Wastewater Treat. Facilities 548 Transfer Agree w/MidAmerican Energy-sell for$1.00 dam on Cedar River between Park/4th for Vision la 549 Real Estate Purchase Agree w/Beki Biesterfelt-acquisition of property at 416 Jefferson ($76,000.00+costs) 550 Notice of Intent for NPDES Coverage-FY 2006 Prescotts Creek Sanitary Sewer, Contract No 703 551 Renewal of general/auto liability,umbrella ins w/St Paul Fire & Marine & property ins w/Chubb Insurance 552 Proceed w/Safety National Casualty for work comp ins/terminate Iowa Municipalities Workers Comp 553 Police Chief to apply electronically for grant through Cedar Valley's Promise for enforce underage drinking 15 6/26/06 554 Authorizing transfer$6,050,000.00 from Trust&Agency to General Fund-employee benefits 555 Authorizing transfer$476,514.15 from Trust&Agency to General Fund-emergency levy received 556 Authorizing transfer$49,635.00 from General to Debt Svc Fund-debt for Five Sullivan renovation FYE.06 557 Authorizing transfer$1,700,000.00 from Tax Increment Financing to Debt Svc Fund-TIF portion GO bond 558 Authorizing transfer$1,283,647.54 from Sewer Fund to Debt Svc Fund-sewer fund portion GO bond 559 Authorizing transfer$937,430.30 from General to Vision Iowa-transfer distributions from BHC Solid Waste 560 Authorizing additional transfers from General to Vision Iowa-cover expenses incurred thru June 30, 2006 561 Authorizing transfer remaining cash balance in Fund 412, 2002 Bond Fund to Fund 100, Debt Svc Fund 562 Authorizing transfer$546,423.66 from Tax Increment Financing to Capital Improve-purch property down 563 Designating Chief Financial Officer,or designee,serve as City Treasurer responsible for invest transactions 564 Preliminarily approving Request for Proposal Document-Cedar River Neighborhood In-Fill Housing 565 Set hearing July 17, 2006-Request for Proposal Document for Cedar River Neighborhood In-Fill Housing 566 Set hearing July 10, 2006-Transfer to Metro Transit property along flood dike between W 13th & W 14th 7/10/06 567 Bills payment AM" 568 Transfer of property along flood dike between W 13th &W 14th Streets to Metropolitan Transit Authority 569 Award of contract-Parking Lot Control System at W'loo Airport, Access Control Technologies ($74,947.00) 315 570 Award of contract-Rehabilitation of Runway 12-30 at W'loo Airport, Aspro Inc. ($2,527,598.75) 571 Set hearing July 24, 2006-sell & convey for$1.00 city-owned vacant lot along Cottage St-Rooff Develop 572 Agree w/Federal Aviation Admin-grant to fund construction for Rehab of Runway 12-30 ($2,683,940.00) 573 Contracts, Bonds-Parking Lot Control System at W'loo Airport, Access Control Technologies ($74,947.00) 574 Contracts, Bonds-Rehabilitation of Runway 12-30 at W'loo Airport, Aspro Inc. ($2,527,598.75) 575 ,Agree w/Ritland Architect-design services in conjunction with W'loo Exposition Grounds, Phase I 576 Agree w/Bob Huff of Action Garage-lease building at 327 W 3rd for$1,500.00/month for storing equipment 577 Agree &Addendum to Agree w/First Administrators-administer employee health care benefit plan & claims 578 Agree & Addendum to Agree w/Delta Dental-administer employee dental benefit plan & claims 579 Agree w/Alternative Service Concepts-provide admin & claims services for Workers Compensation Ins 580 Tax exemptions - Mian Ahmed, 3003-3005 Angeles Drive ($147,942.00) 581 Tax exemptions-Walt Tournier, 751 West Donald Street ($250,000.00) 582 Extra Work/Costs-$25,502.60, match-$5,100.02, additional work-FY2006 US 20/Ansborough Interchange 583 Addendum to Agree w/Corkery,lnc-two-year extension to provide disposal recyclable waste at$26.95/ton 584 Agree w/Governor's Office for FFY06 Byrne-Justice grant for Tri-County ($277,405.00, $92,468.00 match) 585 Memo of Understanding-amend work schedule for Police Dept Records clerks to work 4 ten-hour shifts 586 Authorizing commitment of financial support in conjunction with Vision Iowa grant award agreement 587 Preliminarily approving plans-FY2007 Prescotts Creek Sanitary Sewer& Water Main Exten, Contract 703 588 Set hearing August 7, 2006 &taking bids-FY2007 Prescotts Creek Sanitary Sewer&Water Main Exten 589 Preliminarily approving specs-Purchase of 2006 Pumper Fire Truck for Waterloo Fire Rescue 590 Set hearing July 24, 2006 &taking bids-Purchase of 2006 Pumper Fire Truck for Waterloo Fire Rescue 16 -