HomeMy WebLinkAbout2006 April Index 4/17/06 296 Waiver for concrete driveway, Craig Timmer, 1004 Gilbert Street
297 Waiver for concrete driveway, Douglas King, 1121 Ann Street
298 Waterloo Memorial Board to hold Memorial Day Parade, May 29, 2006, in downtown Waterloo
299 Except to burn-Thomas Abbas to burn prairie grass, 2048 Grand Boulevard, April 18-May 1, 2006
300 Except to burn-Mr/Mrs Bill Dedic to burn prairie grass, 2761 & 2767 Deere Road, mid-April to mid-May
301 Set hearing May 8, 2006-rezone 956-958 W Parker for auto sales w/repair shop & taxi-Brian Tressler
302 Set hearing May 8, 2006-site plan amend for 3216 Thistledown/5309-5311 Blue Bonnet for garage/sheds
303 Preliminary Plat of Crossroads Estates Replat
304 ,Preliminary Plat of Heartland Heights Addition
305 One-year agree w/Willard Frost-lease 20 acres of land at SW corner Bishop/Martin Luther King Jr Drive
306 Supple Develop Agree w/Josh Beckner/Brooke Radostits-redevelop of condo at former Winterbottom bldg
307 Agree w/Cedar Valley Restoration & Development-use of 820 Sycamore for$1.00 for a few months
308 Contracts, Bonds, Cert-2006 Right-of-Way Mowing, Professional Lawn Care, L.L.C.
309 Contracts, Bonds, Cert-2006 Right-of-Way Mowing, B & B Lawn Care Inc.
310 Notice of Intent for NPDES Coverage-FY 2006 VGM Expansion Entrance Road, Contract No 704
311 Purchase abandoned rail line from Union Pacific Railroad for Eastside Housing ($18,345.25 + $2,000.00)
312 Three-year Bargaining Agree w/Waterloo Police Protective Association
313 Three-year Bargaining Agree w/Teamsters Local 238
314 Three-year Bargaining Agree w/lnternational Association of Fire Fighters Local No. 66
315 Three-year Bargaining Agree w/Municipal Employees Local Union No. 353
316 Three-year Bargaining Agree w/Communications Workers of America Local No. 7175
317 Memo of Understand w/unions-implement direct deposit for employee payroll checks by July 1, 2007
318 Designating National Community Develop Week as April 17-23, 2006 to commemorate CDBG program
319 Set hearing April 24, 2006-proposed funding for FY2007 One Year Action Plan - CDBG/HOME funds
320 Set hearing May 8, 2006-rezone property between Cedar River& Jefferson St and W 5th & W 6th St
4/24/06 321 Bills payment
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322 Waiver for concrete driveway, Ellen Skalsky, 223 Edison Street
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gs 323 Waiver for concrete driveway, Amy Skalsky-Akhtar, 229 Edison Street
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324 YMCA to hold 2006 5K Fun Run for Inclusion, May 6, 2006
325 Main Street W'loo to hold Cinco de Mayo Festival, May 6, 2006, W 4th St& to hold mini parade downtown
326 Except to burn-John Deere W'loo Works to burn prairie grass, Donald St, April 25-May 31, 2006
327 Sale & conveyance for$8,194.50 portions of Hallowell Rd/Willow St adjacent to 502 Hallowell-Lynn Piper
328 Sale & conveyance for$4,400.00 a portion of Lowell Ave, alley & area near levee-Gary/Caroline Wendel
329 Instituting proceedings to take action approving reallocation of$40,000.00 unspent proceeds of GO Bonds
330 Approving CDBG & HOME Program funds for FY07 W'loo/CF HOME Consortium Consolidated Plan App
331 Agree w/Michael Cook-lease 3 parcels of land along Martin Luther King Jr Dr for$300.00 for farming
332 Amend to Agree w/US Bank-purchase drive-up parking lot at 425 Cedar,extend completion to Oct 31,2006
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4/24/06 333 Agree w/Berens-Tate-complete rebate calculations Sewer Rev/GO Bonds to maintain tax-exempt status
334 Acceptance of Plat Improvements for Nottingham First Addition & 2-year main bond from Weichers Const
335 Total Acquisition Cont w/Lyle Hoofnagle/Diana Hedges-property at E 8th/Lafayette($54,000+$15,000 fees)
336 Develop Agree w/Joe Gleason-rehabilitation of 925-927 Sycamore St
337 Pro. Services Agree w/Earth Tech-evaluate condition/provide plans for repairs to Park Ave Ramp ($9,000)
338 Financial app w/IA Dept Econ Develop-High Quality Job Creation & CEBA funding for ConAgra expansion
339 Memo of Understand w/INRCOG-prepare RISE app for Immediate Opportunity-ConAgra expan ($2,500)
340 App w/IDOT-RISE funding for Immediate Opportunity for ConAgra expansion ($873,100.00 + match)
341 Set hearing May 1, 2006-2nd Amend Section 108 Loan Guarantee/BEDI grant app-CV River Renaissance
342 Set hearing May 8, 2006-Amend to FY05-FY09 Consolidated Plan & FY06 Action Plan for HUD funding
343 Set hearing May 15, 2006-Authorizing City Engr send out notification to owners of sidewalk repairs/costs
344 Preliminarily approving plans, specs-Five Sullivan Bros Convention Ctr Mechanical Upgrade-Phase II
345 Set hearing May 22, 2006 & taking bids-Five Sullivan Bros Convention Ctr Mechanical Upgrade-Phase II
346 Preliminarily approving plans, specs-FY2006 VGM Expansion Entrance Road, Contract 704
347 Set hearing May 8, 2006 &taking bids-FY2006 VGM Expansion Entrance Road, Contract 704
348 Preliminarily approving plans, specs-FY2006 San Marnan Traffic Improvements-Phase III, Contract 702
349 Set hearing May 15, 2006-FY2006 San Marnan Traffic Improvements-Phase III, Contract 702
350 Set hearing May 8, 2006-Amend to Develop Agree w/ConAgra Foods for Phase II construction expansion
5/1/06 351 Bills payment
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h1e 352 Waiver for concrete driveway, Joshua Hubrig, 4170 North Avenue
- S 353 Rolling Thunder to hold Prisoner of War-Missing in Action Recognition Day, Sept 15, 2006, Veterans Hall
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354 Cedar Bend Humane Society to hold Dollars for Dogs, May 20, 2006, various intersections in city
355 2nd Amend to Section 108 Loan Guarantee/BEDI Grant App for Cedar Valley Riverfront Renaissance Proj
356 Minor site plan amend-Cedar Valley Imaging Center to build addition to building at San Marnan/Johnathan
357 Release of Real Estate Mortgage-Tim/Cathy Van Den Berg, 9443 Kimball, payment of Promissory Note
358 Acknowledgement/Settlement Agree w/Chasers Pub, 3005 University, violation of tobacco laws ($300.00)
359 Agree w/Union Pacific RR-construction recreational trail/RR crossing-FY06 Riverwalk Loop Trail, Cont 696
360 Confidentiality Agree w/Deere & Co & Greater Cedar Valley Alliance relating to Cedar Valley Tech Works
361 One-year Lease Agree w/W loo Implement-lease 20' rotary mower-$3,000.00 & 72" mower-$3,950.00
362 Four-year Agree w/Planergy Capital-rights to waste gas produced by waste deposit/received from Lagoon
363 Authorizing Mayor request BHC Supervisor adopt ordinance allow city to purchase Certificates of Tax Sale
364 Award of contract-Purchase of products for oiling/seal coating, Bituminous Materials ($146,000.00)
365 Request to certify the amount of$2,212.00 for work performed by Water Works at 215 Webster Street
366 Request to certify the amount of$2,265.00 for work performed by Water Works at 111-113 Linden Ave
367 Request to certify the amount of$2,179.00 for work performed by Water Works at 413 Riehl Street
368 Request to certify the amount of$1,925.00 for work performed by Water Works at 706 South View Drive
369 Preliminarily approving plans, specs-FY 2006 Asphalt Overlay Program, Contract 706
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