HomeMy WebLinkAbout2005 May Index 5/1/06 370 Set hearing May 15, 2006 & taking bids-FY 2006 Asphalt Overlay Program, Contract 706
5/8/06 371 Bills payment
372 Waiver for concrete driveway, John P. Huff, Jr., 602 Ansborough Avenue on Stratford Avenue
373 Waiver for concrete driveway, Theodore Keys, 1117 Fulton Street
35 S 374 Confirming approval of plans, specs-FY 2006 VGM Expansion Entrance Road, Contract 704
375 Ordering construction-FY 2006 VGM Expansion Entrance Road, Contract 704
376 Confirming approval of plans,specs-FY06 E San Marnan Pavin9-Penneys St to LaPorte Rd, Contract 698
377 Ordering construction-FY06 E San Marnan Paving-Penneys St to LaPorte Rd, Contract 698
378 Confirming approval proposal document-Replace Voice Mail Systems at City Hall,Fire,Leisure,Library,Arts
379 Authorizing to proceed-Replace Voice Mail Systems at City Hall, Fire, Leisure, Library, Arts
380 Award of contract-Replace Voice Mail Systems, Schmitt Telecom Partners ($37,348.00)
381 Amendment to FY05-09 Five-Year Consolidated Plan & FY06 One-Year Action Plan for US Dept HUD
382 Site plan amend-Grace Elliott to construct garages/sheds at 3216 Thistledown & 5309-5311 Blue Bonnet
383 Amend to Develop Agree w/ConAgra Foods-construction of additional warehousing at 2701 MidPort Blvd
384 One-Year Agree w/Silver Eagle Harley-Davidson-lease 2 police motorcycles for$850.00/motorcycle/year
385 Award Agree w/Dept of Justice-FY2006 Edward Byrne Memorial Justice Grant for Tri-County ($59,695.00)
386 Agree w/IDOT for Traffic Safety Funds grant-conduct traffic safety study,San Marnan/Flammang($50,000)
387 Master Contract& Funding Agree w/IA Dept Economic Develop-homeownership assistance ($100,000.00)
388 Acknowledgement/Settlement Agree w/Pit Stop, 1459 Ansborough, violation of tobacco laws ($300.00)
389 Three percent(3%) salary increase for non-bargaining July 1, 2006 & discontinue payments to VEBA
390 Set hearing May 22, 2006-Amendments to FYE2006 Budget
391 Designating week of May 14, 2006-National Police Week & May 16, 2006-Peace Officer's Memorial Day
392 Electing classifications & procedures for proposed bond projects in Requested GO Bond 2007 Summary
393 Fixing hearing May 22, 2006-$4,155,000 GO Bonds for repair of streets,sanitary sewer,improve parks
394 Fixing hearing May 22, 2006-$1,680,000 GO Bonds for carrying out urban renewal project activities
395 Fixing hearing May 22, 2006-$700,000 GO Bonds for repairing and remodeling city buildings
396 Fixing hearing May 22, 2006-$590,000 GO Bonds to repair parking garages,improve city golf courses
397 Fixing hearing May 22, 2006-$475,000 GO Bonds to improve Riverfront Stadium,swimming pools
398 Fixing hearing May 22, 2006-$450,000 GO Capital Loan Notes for costs of payouts for retiring employees
5/15/06 399 Bills payment
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3 v 400 Waiver for concrete driveway, Michael & Lisa Kearney, 1524 Shultz Street
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401 Confirming approval of plans, specs-FY 2006 Asphalt Overlay Program, Contract 706
402 Ordering construction-FY 2006 Asphalt Overlay Program, Contract 706
403 Confirming approval of plans, specs-FY 2006 San Marnan Traffic Improvements-Phase III, Contract 702
404 Ordering construction-FY 2006 San Marnan Traffic Improvements-Phase III, Contract 702
405 Authorizing repairs to sidewalks for Sidewalk Inspection & Repair Program-Zone 6
406 Award of contract-K.Cunningham Construct, FY06 VGM Expansion Entrance, Contract 704 ($178,204.10)
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5/15/06 407 Set hearing June 5, 2006-Minor site plan amend for temporary trailer at Ridgeway/Kimball-Diane Latusick
408 Contracts,Bonds-K.Cunningham Construct, FY06 VGM Expansion Entrance, Contract 704 ($178,204.10)
409 App w/US Dept HUD for Lead-Based Paint Hazard Control grant-training & elimination lead paint hazards
410 Leisure Services Golf Course Rental Contract w/Waterloo Jaycees for July 19-23, 2006 ($3,000.00)
411 Acknowledge/Settlement Agree w/Hy-Vee Food Store, 306 Byron, violation tobacco laws ($300.00)
412 Acknowledge/Settlement Agree w/Sycamore Convenience, 619 Sycamore,violation tobacco laws($300.00)
413 Agree w/Wendell Lupkes-lease property between Prescott's Creek & Southland Park for bailing ($100.00)
414 Develop Agree between Gilmor & Doyle & Cedar Skyline-tax rebate for 5 yrs to existing downtown bldgs
415 Develop Agree w/Community National Bank-expansion at 422 Commercial for tax rebate for 10 yrs
416 Construction Plans for sanitary sewer serving Deer Creek Plat No 1 & Deer Creek Plat No 2
417 28E Agree w/BHC Board of Supervisors-provide fuel & vehicle maintenance to BHC Health Department
418 Final Plat of Summerland Farms First Addition
419 Agree w/Daniels Home Improve-lead abate at 817 Wellington using GO Bond & Lead Grant ($26,187.00)
420 Installation of street lights on SW corner William/Crusade Drives & on NE corner William/Luxley Drives
421 Preliminarily approving plans, specs-Rehabilitation of Runway 12-30 at Waterloo Regional Airport
422 Set hearing June 5, 2006 & taking bids-Rehabilitation of Runway 12-30 at Waterloo Regional Airport
5/22/06 423 Bills payment
424 Waiver for concrete driveway, David J. Amend, 277 Derbyshire Road
11 425 Noise Ordinance Variance-Grace Reformed Church, June 11 &Aug. 13, 2006, outdoor worship services
✓✓` 426 Noise Ordinance Variance-Michael & Colette Shull, June 3, 2006, backyard party at 81 Lafayette
427 Iowa Missionary Educational Baptist State Convention to hold parade June 12, 2006 along E 4th/Donald
428 My W'loo Days to hold People in Park, Dancin' Down, Fireworks Extravaganza, Fun Run, June 1-4, 2006
429 Confirming approval of plans, specs-Five Sullivan Bros. Convention Center Mechanical Upgrade, Phase II
430 Ordering construction-Five Sullivan Bros. Convention Center Mechanical Upgrade, Phase II
431 FYE2006 Budget Amendment
432 Instituting proceedings to take action for issuance $4,155,000.00 GO Bonds for Essential Corp Purposes
433 Instituting proceedings to take action for issuance $1,680,000.00 GO Bonds for Essential Corp Purposes
434 Instituting proceedings to take action for issuance $700,000.00 GO Bonds for General Corp Purposes
435 Instituting proceedings to take action for issuance $590,000.00 GO Bonds for General Corp Purposes
436 Instituting proceedings to take action for issuance $475,000.00 GO Bonds for General Corp Purposes
437 Instituting proceedings to take action for authorization loan agree of$450,000.00 GO Capital Loan Notes
438 Assessing 30-day cigarette permit suspension for 2nd violation tobacco laws-New Star Mart, 1415 Logan
439 Assessing $300.00 penalty for violation tobacco laws-New Star Liquor, 1309 Lafayette
440 Award of contract-FY06 E San Marnan Paving, Contract 698, K.Cunningham Construction ($897,455.06)
441 Award of contract-FY06 Asphalt Overlay Program, Contract 706, Aspro, Inc. ($5,032,463.60)
442 Set hearing June 12, 2006-rezone property at 4466 Wagner for construction of home-Harold Burington
443 Contracts,Bonds-FY06 E San Marnan Paving, Contract 698, K.Cunningham Construction ($897,455.06)
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5/22/06 444 Contracts,Bonds-FY06 Asphalt Overlay Program, Contract 706, Aspro, Inc. ($5,032,463.60)
445 One-year Automobile Lease Agree w/C & S Car Company- lease 2006 Hyundai Entourage van
446 Joint app for sanitary sewer permit w/la Dept Natural Resources/US Army Corp Eng-Prescotts Creek area
447 Partial acquisition w/Roger/Janice Kalsem-purchase property S of E Orange/E of Hwy 21 ($14,627.00)
448 Partial acquisition w/Faye/Hope Anderson-purchase property N of E Orange/E of Hwy 21 ($1,661.84)
449 Purchase Agree w/Charles Nichols-property at 1016 Lafayette as part Rath Area ($15,070.00 + $2,000.00)
450 Pro Svcs Agree w/Earth Tech-Park Ave Bridge Conceptual Design & public involve services ($40,000.00)
451 Agree w/IDOT for Traffic Safety Improve Funding-start traffic safety education & awareness ($50,000.00)
452 Directing advertisement for sale of$8,200,000.00 GO Bonds, Series 2006A as June 6, 2006
453 Directing advertisement for sale of$1,900,000.00 GO Bonds, Series 2006B as June 6, 2006
454 Set hearing June 12, 2006-Metro Transit Authority to transfer city property (Browning lot) for parking lots
455 Preliminarily approving plans,specs-Parking Lot Control System for Waterloo Regional Airport
456 _Set hearing June 5, 2006 &taking bids-Parking Lot Control System for Waterloo Regional Airport
457 Preliminarily approving plans, specs-US 20 & Iowa 21 Ramps Traffic Signalization
458 Set hearing June 5, 2006 & taking bids-US 20 & Iowa 21 Ramps Traffic Signalization
6/5/06 459 Bills payment
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L 460 Noise Ordinance Variance-Antioch Baptist Church, June 12, 2006, Basketball Tourn at Ferguson Field
461 Confirming approval of plans, specs-Rehabilitation of Runway 12-30 at Waterloo Regional Airport
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462 Ordering construction-Rehabilitation of Runway 12-30 at Waterloo Regional Airport
463 Confirming approval of plans, specs-Parking Lot Control System for Waterloo Regional Airport
464 Ordering construction-Parking Lot Control System for Waterloo Regional Airport
465 Confirming approval of plans, specs-US 20 & Iowa 21 Ramps Traffic Signalization
466 Authorizing to proceed-US 20 & Iowa 21 Ramps Traffic Signalization
467 Assessing $300.00 penalty for violation tobacco laws-Franklin Supermarket, 1975 Franklin
468 Award of contract-FY06 San Marnan Traffic Improve-Phase III, Contract 702, KWS, Inc ($559,864.70)
469 Award of contract-Five Sullivan Brothers Mechanical Upgrade, Phase II, Johnson Controls ($275,951.00)
470 Set hearing June 19, 2006-vacate,sell & convey for$1.00 formerly Utica St/Develop Agree-Gene Dettmer
471 Minor site plan amend-Landmark Commons to construct building w/90 living spaces at Maxhelen Blvd
472 Set hearing June 19, 2006-site plan amend for building expansion at 3533 Cedar Terrace-Stainless Plus
473 Set hearing June 26, 2006-rezone Donald & Logan for proposed Walgreen's Pharmacy-NM Development
474 Set hearing June 26, 2006-vacate,sell & convey for$1.00 alley at Donald & Logan-NM Development
475 Set hearing June 19, 2006-National Guard to lease for 25 yrs city property north of 3106 Airport for parking
476 Contracts, Bonds-Five Sullivan Brothers Mechanical Upgrade, Phase II, Johnson Controls ($275,951.00)
477 Tax exemptions - Dorothy Haugeback, 748 Sherman Avenue ($28,552.00)
478 Tax exemptions - Lois Gleason, 941 Shultz Street($45,000.00)
479 Tax exemptions -Jay Trevor, 200 East Arlington Street ($3.08 million)
480 Accept grant w/Dept of Justice,Crime Victim Assistance-DART Program ($37,744.00, $12,581.00 match)
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