HomeMy WebLinkAbout2006 March Index 3/6/06 185 Approving FYE2007 Budget at a levy rate of$18.84580
3/13/06 186 Bills payment
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ue 187 Easter Seals Camp Sunnyside to hold Pony Express Ride, April 14, 2006, Evansdale limits to City Hall
3.,'11 188 Exception to burn-John W. Miller to burn prairie grass behind 145 Blaine Road, March/April 2006
3Gf G 189 Confirming approval of plans,specs-FY 2006 East Side Sanitary Sewer Interceptor, Contract No. 707
190 Ordering construction-FY 2006 East Side Sanitary Sewer Interceptor, Contract No. 707
191 Confirming approval of plans,specs-FY 2006 Street Reconstruction Program, Contract No. 705
192 Ordering construction-FY 2006 Street Reconstruction Program, Contract No. 705
193 Award of contract-Purchase of Full Size Pickup Truck& Service Body-Witham Auto Center($36,806.00)
194 Award of contract-Purchase of 2 Curbtender Boxes to correct amount awarded Aug 22,2005($137,300.00)
195 Tax exemptions - Betty Seamans, 1735 Lafayette Street($47,800.00)
196 Agree w/Thomason &Associates-prepare Historic Preservation Plan to identify/treat of historic properties
197 Quit Claim Deed from Isaiah LaBeaux III-acquisition of property at 205 Independence Avenue
198 Quit Claim Deed from Mary Louise Bryant Wilder/James Wilder-acquisition of property at 502 Mobile St.
199 Preliminarily approving bid documents,specs-2006 Right of Way Mowing
200 Set hearing March 27, 2006 &taking bids-2006 Right of Way Mowing
201 Preliminarily approving specs-Chemical Feed System for Biosolids Filter Bldg Operations at Wastewater
202 Set hearing March 27, 2006 &taking bids-Chemical Feed System for Biosolids Filter Bldg Operations
203 Preliminarily approving specs, bid documents - Purchase of 8 Patrol Cars
204 Set hearing March 27, 2006 &taking bids-Purchase of 8 Patrol Cars
3/20/06 205 Bills payment
Nf 206 Exception to burn-Vern Fish, Director to burn prairie grass in Hartman Reserve Nature Center, April 2006
u 207 Exception to burn-Dennis Clark to burn prairie grass at 2204 Ashland Ave, late March to mid-April 2006
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208 Develop Agree w/OFI Properties-convey property in NE Industrial Park for construction of building
209 Sale & conveyance for$1.00 property in NE Industrial Park to OFI Properties for construction of building
210 Amend to Develop Standards of Article III of Deed of Dedication to allow truck dock & maneuvering
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211 Award of contract-FY06 Sidewalk Repair-Zone 6 &Trail Repairs,Contract 710-B&B Builders ($67,590.42)
212 Award of contract-Demolition Homes-230 Gable,1720 Locke,642 W Donald-Kayser Backhoe ($11,945.00)
213 Contracts,Bonds,Cert-FY06 Sidewalk Repair-Zone 6/Trail Repairs,Contract 710-B&B Builders($67,590.42)
214 Contract w/Kayser Backhoe-Demolition of Homes at 230 Gable, 1720 Locke, 642 W Donald ($11,945.00)
215 Notice of Intent of NPDES Coverage-FY 06 San Marnan Drive Traffic Improve-Phase III,Contract No 702
216 Preliminary Plat of Deer Creek Plat No. 2
217 Preliminary Plat of Scotch Grove Addition
218 Agree w/IDOT for OWI Prevention grant-overtime enforce, purchase of in-car video($14,500.00,no match)
219 Dedicating westerly 8 ft of Parcel D of Lot 12 & 13 in NE Industrial Park Plat No. 3 for utility easement
220 Five percent (5%) increase for ambulance rates
221 Establish compensation of properties acquired for Eastside Housing & acquisition of property in Rath Plan
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3/20/06 222 Allocate various amounts from $1 million advancement from Isle of Capri
223 Main Street W'loo refinance $257,600.00 loan w/Midwest One-repairs to wall next to pkg lot at Lafayette
224 Set hearing April 3, 2006-Refurbish Fire Rescue Platform 311 at cost not to exceed $151,316.00
225 Set hearing April 10, 2006-Develop Agree w/James Slife to sell & convey for$1.00 property along W 4th
226 Set hearing April 10, 2006-Vacate, sell & convey to James Slife for$1.00 alley between W 4th & W 5th
227 Set hearing April 10, 2006-Acquire & sell former Devil's Den site along W 4th to James Slife for expansion
3/27/06 228 Bills payment
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N Ce 229 Boot Block, April 8, 2006, 10:00 am-4:00 pm, Ridgeway & Hammond, Leukemia & Lymphoma Society
y' 230 Confirming approval of bid documents, specs-2006 Right of Way Mowing
)5 231 Authorizing to proceed-2006 Right of Way Mowing
232 Confirming approval of bid documents, specs-Purchase of Eight (8) Patrol Cars
233 Authorizing to proceed-Purchase of Eight (8) Patrol Cars
234 Confirming approval of bid documents,specs-Chemical Feed System for Biosolids Filter Bldg. Operations
235 Authorizing to proceed-Chemical Feed System for Biosolids Filter Bldg. Operations
236 Award of contract-FY06 East. Sanitary Sewer Interceptor,Contract 707,Van Hauen &Asso ($572,993.00)
237 Award of contract-FY06 Street Reconstruction Program, Contract 705, Aspro, Inc. ($3,057,099.01)
238 Award of contract-Cedar Terrace Play Equipment, Premier Recreation Products ($37,500.00)
239 Award of contract-Byrnes Park Play Equipment, Boland Recreation/Gazaway &Associates ($70,000.00)
240 Set hearing April 17, 2006-rezone property on Cottage Grove for 8-plex condos/houses-M.E.N.D. L.L C.
241 Set hearing April 17, 2006-rezone property on Water St for Water St Flats/Rowhouses-C.V. Restoration
242 Set hearing April 17, 2006-rezone property on Reber& Euclid for commercial use-Jean Merrick
243 Contracts, Bonds, Cert-FY06 Street Reconstruction Program, Contract 705, Aspro, Inc. ($3,057,099.01)
244 Contract w/Premier Recreation Products-Cedar Terrace Play Equipment ($37,500.00)
245 Contract w/Boland Recreation/Gazaway&Associates-Byrnes Park Play Equipment($70,000.00)
246 Construct Permit App for sanitary sewer construct-FY06 VGM Expansion Entrance Road, Contract 704
247 Pipeline Crossing Agree w/Union Pacific RR for underground pipe.-FY06 Riverwalk Loop Trail ($1,500.00)
248 Agree w/City of Sioux City, Iowa-lease Pierce Aerial Truck not to exceed 5 months ($1,200.00/month)
249 Final Plat of Scotch Grove Addition
250 Agree w/Blue Lines Moving-moving Edward/Wanda Hedges part of East. Riverfront Housing ($18,645.31)
251 Amend w/IA Dept Econ Develop for Community Attraction grant-extend completion date to March 1, 2007
252 Quit Claim Deed from Nektarios Brokalakis for city to acquire property at 414 Fowler Street for$1.00
253 Final Plat of Deer Creek Plat No. 2
254 Black Hawk County Board of Supervisors to convey to the city parcels to be used for current right-of-way
255 Twenty parking stalls be required for outdoor paintball recreation facility to be south of 2750 WCF&N Dr.
256 Set hearing April 10, 2006-vacate portion of E 7th St& portion of Water St for Water St Flats/Rowhouses
257 Set hearing April 10, 2006-vacate portion of John St off E Parker St east of Highway 63
258 Preliminarily approving plans, specs-FY 2006 E San Marnan Drive Paving Improvements, Contract 698
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3/27/06 259 Set hearing April 17, 2006-FY 2006 E San Marnan Drive Paving Improvements, Contract 698
4/3/06 260 Bills payment
L261 Waiver for concrete driveway, James Smith, 305 Hallowell Road
0,uAr 262 Authorizing repairs for Refurbishment of Platform 311 at a cost not to exceed $151,316.00
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263 Award of contract-Chemical Feed System for Biosolids Filter Bldg. Operations, Vessco, Inc ($82,000.00)
11- 264 Award of contract-Demolition Homes at 4040 &4104 Ansborough,Central States Contracting ($24,199.04)
265 Award of contract-Purchase of Eight (8) Patrol Cars, Dewey Ford ($165,518.00)
266 Contract w/Central States Contracting-Demolition of Homes at 4040 & 4104 Ansborough ($24,199.04)
267 Tax exemptions -Tim Gilliam, 127 Sabrina Circle ($170,000.00)
268 Tax exemptions - Larry Nelson, 716 West 8th Street($20,000.00)
269 Construction Plans for 2006 Trent Lane Sanitary Sewer Extension submitted by Claassen Engineering
270 Pro. Services Agree w/Earth Tech-US Hwy 63 Improvements (US Hwy 63 to Donald St) ($1,617,500.00)
271 App w/Governor's Office of Drug Control-FFY06 Justice Assistance grant ($590,349.00, city$319,843.00)
272 Agree w/Allamakee County to be a member of the Northeast Iowa Response Group
273 Request to certify the amount of$3,057.00 for work performed by Water Works at 306 Charles Street
274 Preliminarily approving request for proposal document-Replacement of Voice Mail Systems in city bldgs.
275 Set hearing May 8, 2006-Proposal document for Replacement of Voice Mail Systems in city bldgs.
276 Authorization to be included w/IDOT bid letting for 5,000 tons of rock salt for a three-year period
4/10/06 277 Bills payment
7 - 278 Special Olympics Iowa to hold Law Enforce Torch Run Final Leg, June 27, 2006, starting at Super Target
279 Cool 105.7 Radio to hold 4th Street Cruise, May 27, 2006, with cars traveling through downtown Waterloo
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280 Except to burn-J.Deere Product Engineering burn prairie grass, Cedar Heights/Ridgeway,April 15-May 15
281 Sale & conveyance for$1.00 alley between W 4th &W 5th, north of Bluff& rescinding Res No 2005-606
282 Acquisition from Stevens Family Trust, sale & conveyance to James Slife for$1.00 former Devil's Den lot
283 Develop Agree w/James Slife-sell & convey for$1.00 alley between W 4th &W 5th,rescinding Resolutions
284 Sale & conveyance for$1.00 property between W 4th &W 5th, north of Bluff to build a 9,600 sq ft addition
285 Set hearing April 24, 2006-vacate, sell &convey to Lynn Piper for$8,194.50 portions of Hallowell/Willow
286 Set hearing April 24, 2006-vacate, sell & convey to Gary/Caroline Wendel for$4,400.00 portion of Lowell
287 Variance to Sec 5-2-6 Code Ordinances-prohibits discharging firearms,allow paintball facility-KW Paintball
288 Agree w/IDOT for STP funds-FY06 MLK Jr Dr Recreation TrailHead, Cont. 709 ($50,000, $31,080 match)
289 Agree w/Richard Warren &Asso-seek funding to $700,000.00 for redevelop of Logan Plaza ($30,000.00)
290 Accept low bid & contract-San Marnan/Hammond Monitoring System-Radio Communications($21,028.95)
291 Contracts,Bonds,Cert-FY06 East. Sanitary Sewer Interceptor, Cont 707-Van Hauen &Asso ($572,993.00)
292 Canceling July 3, 2006 Council meeting due to the Fourth of July holiday
293 Set hearing April 24, 2006-Reallocate $40,000 GO Bond proceeds-secure funding-redevelop Logan Plaza
294 Seek bids for various asphalt emulsions/bituminous products for upcoming oiling, seal coating, etc.
4/17/06 295 Bills payment
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