HomeMy WebLinkAbout2005 December Index DATE RES. NO. SUBJECT
12/5/05 1081 Approving fee of$75.00 per team for new Adult Dodge Ball League
1082 Approving total expend not to exceed $409,000-Riverfront Stadium 2005 Restroom/Concession Proj ct
1083 Dedicating 10' easements in Hillside Addition between Madison St and Monroe St for utility& drainage
1084 Request to proceed w/demo of 324 &400 Commercial, 207 W 3rd &400 Jefferson, 312-326 W Park Ave
1085 Designating June 30, 2005 fund balance for specified uses
1086 Approving abandonment schedule-FY 2006 Sidewalk Repair Assess Program-Zone 5, Contract No 691
1087 Adopting & levying final schedule assessments-FY 2006 Sidewalk Repair Assess Program, Contract 691
1088 Request to certify the amount of$1,892.00 for work performed by Water Works at 138 Mohawk Street
1089 Set hearing as Dec 19, 2005-Agree w/Atlas Warehouse-city acquire by donation former Chamberlain site
1090 Set hearing as Dec 19, 2005-Rezoning 70 acres at 2375 Independence & rescinding Ordinance No 4784
1091 Set hearing as Dec 19, 2005-S&C portion of parking lot to BH County & rescinding Res No 2005-630
1092 Set hearing as Dec 19, 2005-Addendum to Develop Agree w/CV Restoration-acquisition of another parcel
12/12/05 1093 Bills payment
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2 - 1094 Confirming approval of plans, specs - Five Sullivan Brothers Convention Center Chair Replacement
;59 1095 Authorizing to proceed - Five Sullivan Brothers Convention Center Chair Replacement
Val 1096 Instituting proceedings to take additional action & approving reallocation unspent proceeds of GO Bonds
1097 Develop Agree w/Cedar Valley Restoration (David Deeds) -development of Eastside Riverfront Housing
1098 Transfer for$1.00 property bounded by Sycamore, E 8th, flood dike along Cedar River& Union Pacific RR
1099 Award of contract- Purchase of New Rescue Pumper- Pierce Manufacturing ($410,107.00)
1100 One-year agreement w/Waterloo Community School District- provide six School Resource Officers
1101 Accept of work-FY 2003 Falls/University ADA Pedestrian Way,Contract 669-B & B Builders ($54,401.23)
1102 Develop Agree w/Hollen, JLLLC - redevelopment of property at 320-322 E 4th for CU Restaurant
1103 Pro Scvs Agree w/Earth Tech-final design/construct East Side Sanitary Sewer Interceptor($110,000.00)
1104 First amend to Reciprocal Ease Agree w/US Bank-extend date to purchase portion drive up at 425 Cedar
1105 Real Estate Contract w/Chicago Central RR-purchase former RR ROW part of Rath Develop ($43,761.30)
1106 ,App w/US EPA for grant for environ assess of petroleum substances at Jefferson/Mullan ($200,000.00)
1107 App w/US EPA for grant for environ assess of hazardous substances at Jefferson/Mullan ($200,000.00)
1108 Agree w/S & J Construction-lease former BH Sprinkler bldg at 1100-1106 Sycamore for$300.00/month
1109 Acquisition Contract w/Edward/Wanda Hedges-property East 8th/Lafayette for replace housing/expenses
1110 Develop Agree/Richard Jones - rehabilitation of property at 2554 Edgemont Avenue
1111 Naming public street off Greyhound Drive, just northwest of Highway 63 as Titan Trail
1112 Naming public street off Ansborough,south of San Marnan as Fitzway Drive & rescind Res No 2005-1051
1113 Changing January 3, 2006 Council meeting to Wednesday, January 4, 2006 at 5:30 p.m.
1114 Request to certify the amount of$470.07 for work performed by Water Works at 715 Anthony Street
1115 Request to certify the amount of$705.07 for work performed by Water Works at 820 Glenwood Street
1116 Request to certify the amount of$678.23 for work performed by Water Works at 817 Glenwood Street
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DATE RES. NO. SUBJECT
12/12/05 1117 Request to certify the amount of$230.90 for work performed by Water Works at 345 Clough Street
1118 Request to certify the amount of$448.14 for work performed by Water Works at 226 Kothe Avenue
12/19/05 1119 Bills payment
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1120 Confirming approval of specs, form of contract- Purchase of Street Light Poles, TRF-126-06
14 1121 Authorizing to proceed - Purchase of Street Light Poles, TRF-126-06
1122 Addendum to Develop Agree w/Cedar Valley Restoration-allow more time to convey additional parcel
1123 Sale/conveyance additional parcel at Lafayette, Sycamore, E 7th & E 8th-Cedar Valley Restoration
1124 Sale/conveyance portion parking lot-E 6th,Lafayette,Sycamore-BH County($70,000.00),rescind 2005-630
1125 Real Estate Conveyance Agree w/Atlas Warehouse-acquisition by donation Chamberlain site,550 Esther
1126 Award of contract-Purchase of Large Cab Pick Up Truck for Airport-Bob Brown Chevrolet ($24,513.32)
1127 Award of contract-Five Sullivan Brothers Center Chair Replacement-Techline Office Systems($56,202.00)
1128 Accept of work-F.Y. 2005 Sidewalk Repair Program-Zone 5,Contract No 689-B & B Builders($76,943.97)
1129 Contract w/Techline Office Systems-Five Sullivan Brothers Center Chair Replacement($56,202.00)
1130 Accept of work-Extend Left Turn Bays on University at Ansborough,TRAF-110-05-Aspro,lnc($85,893.72)
1131 Invoice for InterActive Group to continue design services for exhibits for Junior Art Galleries ($25,000.00)
1132 App for Homeland Security Equip Program-purchase Incident Commander's Radio Interface($15,000.00)
1133 Three-year agree w/Rydell Chevrolet-lease pickup for Fire PALS Program ($343.43 per month)
1134 Offer to Buy Real Estate w/R & N Invest Properties (Chemlawn)-extend closing date to March 1, 2006
1135 Scope of Svcs/Purchase Order w/Howard Green Co-continue environ assess Chamberlain site ($30,000)
1136 App w/US Dept HUD FY06 Econ Develop Grant funds-acquisition/demo in Rath Brownfields($198,400.00)
1137 One-year extension under NPDES General Permit-FY 2005 Garden Avenue Area Relief Sanitary Sewer
1138 Assign of Option to assign city's fiber optic cable lease option w/McLeod to Municipal Tele Utility Board
1139 Approval of$320.00 fee per team for new indoor hitting league for baseball/softball at A&C Sports Facility
1140 Payouts unsched leave,sick,casual as earnable comp for MF&P be for public safety hired before 1-1-06
1141 Set hearing as Jan 4, 2006-James Rooff to purchase city property (house) at 4330 Ansborough($500.00)
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