HomeMy WebLinkAbout2005 November Index DATE RES. NO. SUBJECT
11/7/05 973 Bills payment
W i 974 Waiver for concrete driveway, Travis Moen, 3151 Burton Avenue
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//-s 975 Waiver for concrete driveway, Don Shirk, 1314 Vermont Street
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'3ql 976 Waiver for concrete driveway, Michael Roquet, 913 Adrian Street
977 Waiver for concrete driveway, Bud Baldwin, 75 E. Airline Highway
978 Confirming approval of specs, bidding document- Purchase of New Fire Engine
979 Authorizing to proceed - Purchase of New Fire Engine
980 Confirming approval of specs,bid document-Purchase Equip for New Pumper& Replace of Rescue Equip
981 Authorizing to proceed - Purchase of Equipment for New Pumper& Replacement of Rescue Equipment
982 Award of contract-Concrete Replace Fire Station No 1-D.C.Corporation ($49,858 + $750 winter protection)
983 Lincoln Savings Bank to place 150 feet of drain tile in city ROW on south side of San Marnan Drive
984 Set hearing as Nov. 21, 2005-rezone along Oak Ave to construct assisted living facility-Arlington Rose
985 Set hearing as Nov 14, 2005-Purchase Agree to sell & convey near Oak/Franklin-The Rose of Waterloo
986 Contract w/D.C. Corporation-Concrete Replace Fire Station No. 1 ($49,858 + $750 winter protection)
987 Professional Services Agree w/Ament, Inc-Virden Creek Tributary Drainage Study Update ($18,200.00)
988 Professional Services Agree w/Earth Tech, Inc-Sink Creek Watershed Study Update ($27,500.00)
989 Enterprise Zone Agree w/IA Dept Economic Develop &Three Kids & a Dog-construction of 4 new homes
990 Scope of Svcs/Purchase Order w/Howard Green Co-clean up former Construct Machinery site ($75,000)
991 Professional Services Agree w/Ament, Inc-prelim/final design Olympic/Ansborough Traffic Safety ($7,000)
992 Agree w/Howard R Green Co-prepare US EPA 2006 Brownfield Assessment grant application ($7,500.00)
993 Agree w/MOBILEMONEY, Inc-lease ATM at airport for 6 months at$150.00 per month
994 Release of Real Estate Mortgage-Donald/Karen Macdonald,138 W Schrock,payment of Promissory Note
995 Final plat of Anderson's Eighth Addition
996 Construct Plans for Crossroads Mall North 2005 Sanitary Sewer-submitted by Schenk Engineering
997 Construct Plans for proposed alley paving Block 6, Hillside Addition-submitted by Eschliman Engineering
998 Tax exemptions - Donna Goetsch, 1031 Evergreen ($23,410.00)
999 Tax exemptions - Gary Hansen, 330 Fairfield ($8,898.00)
1000 Tax exemptions - Broadway Laundry, Inc., 1806 Commercial ($15,830.00)
1001 Tax exemptions - Eugene Schwickerath, 825 West 3rd ($14,500.00)
1002 Tax exemptions - Lowell R. Karsten, 957 Fulton ($9,792.00)
1003 Tax exemptions - Gerald &Arlene Stocks, 544 Adrian ($22,906.00)
1004 Tax exemptions -Thelma Kuyrkendall &Arlene Stocks, 536 Adrian ($29,786.00)
1005 Approving Mayor Hurley to allocate $50,000.00 of Isle of Capri funds to Eastside Ministerial Alliance
1006 Request to certify the amount of$2,114.68 for work performed by Water Works at 63 Lafayette Street
1007 Request to certify the amount of$2,000.00 for work performed by Water Works at 1025 Williston Avenue
1008 Request to certify the amount of$1,362.18 for work performed by Water Works at 1332 Walker Street
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DATE RES. NO. SUBJECT
11/7/05 1009 Approving City Attorney associate w/labor counsel Michael Galloway-$140.00/hr on upcoming negotiations
11/14/05 1010 Bills payment
-rL-' 1011 Waiver for concrete driveway, Christine Abbas, 1728 Dearborn Avenue
1012 Confirming approval of plans, specs - Storage Building for Fire Rescue & Pollution Control
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1013 Ordering construction - Storage Building for Fire Rescue & Pollution Control
1014 Confirming approval of specs, bidding document- Purchase of 4-6 Ton Portable Tandem Static Roller
1015 Authorizing to proceed - Purchase of 4-6 Ton Portable Tandem Static Roller
1016 Site plan amend-Nooren Realtors to allow for expansion onto front of car wash at Ansborough & Downing
1017 Purchase Agree w/The Rose of Waterloo L.P. to sell & convey for$1.00 property near Oak/Franklin St
1018 Sale & conveyance of property near Oak/Franklin Streets for$1.00 - The Rose of Waterloo L.P.
1019 Accept of work - Extending Left Turn Bays on University Avenue Project-Aspro, Inc.
1020 Agree w/US Dept HUD for EDI grant-demolish 220 Jefferson & demolish 311-313 W 1st ($278,348.00)
1021 Request to certify expenditures for reimbursement in TIF - Martin Road Tax Increment District
1022 Request to certify expenditures for reimbursement in TIF - San Marnan Tax Increment District
1023 Request to certify expenditures for reimbursement in TIF -Airport Tax Increment District
1024 Request to certify expenditures for reimbursement in TIF - Northeast Industrial Tax Increment District
1025 Request to certify expenditures for reimbursement in TIF - Downtown Tax Increment District
1026 Request to certify expenditures for reimbursement in TIF - Rath Tax Increment District
1027 Request to certify expenditures for reimbursement in TIF - Logan Avenue Tax Increment District
1028 Request to certify expenditures for reimbursement in TIF - Cattle Congress Tax Increment District
1029 Rose of Wloo's app for Tax Credits from la Finance Authority-build senior housing on Mulberry crossover
1030 Sterling Group's app for Tax Credits from la Finance Authority-build senior develop behind Super Target
1031 Central States Development's app for Tax Credits from la Finance Authority-rehabilitate Heritage Homes
1032 Preliminarily approving plans, specs - FY 2006 Rath Brownfields Area Demolition, Contract No. 708
1033 Set hearing as Dec. 5, 2005 &taking bids - FY 2006 Rath Brownfields Area Demolition, Contract No. 708
11/21/05 1034 Bills payment
it 1035 Main Street W'loo to hold Downtown Lights the Night illuminated parade on Dec. 3, 2005 &fireworks
1036 Qwest to place concrete between curb and sidewalk in 400 block of Sycamore Street
Per, 1036
jqb 1037 Award of contract-Purchase of 4-6 Ton Portable Tandem Static Roller-Fergerson Manufact. ($38,962.00)
1038 Set hearing as Dec 12, 2005-Develop Agree w/C. Valley Restoration-develop Eastside Riverfront Housing
1039 2005 Annual Financial Report to be filed with the State Auditor
1040 Changes to City of Waterloo Deferred Compensation Plan
1041 Contract w/Fergerson Manufacturing-Purchase of 4-6 Ton Portable Tandem Static Roller($38,962.00)
1042 App for FY06 Economic Develop Initiative grant funds-C. Valley Tech Works acquisition ($248,000.00)
1043 App for FY06 Economic Develop Initiative grant funds-C. Valley Tech Works acquisition ($198,400.00)
1044 App FY06 Econ Develop Initiative grant funds-Acquisition/demo Rath and/or Chamberlain ($198,400.00)
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