HomeMy WebLinkAbout2005 August Index DATE RES. NO. SUBJECT
8/1/05 685 KBBG to hold KBBG-FM's 28th Annual Parade, August 20, 2005, commencing at E. 4th & Donald
686 Noise Ordinance Variance-Lantern Square Apartments, live music inside courtyard, August 6, 2005
687 Confirming approval of specs-Purchase of Portable Lift System for Maintenance Shop for Fire Rescue
688 Authorizing to proceed-Purchase of Portable Lift System for Maintenance Shop for Fire Rescue
689 Sale and conveyance property along Dysart Rd for$570.00, Minard Construction, Inc.
690 Award of contract-FY2005 Traffic Safety Improve-Extend Left Turn Bays on University-Aspro($82,646.20)
691 Contracts, Bonds, Certificates-FY2005 Traffic Safety Improve-Extend Left Turn Bays-Aspro($82,646.20)
692 Contracts, Bonds, Certificates-Riverfront Stadium 2005 Renovations-Mike Dolan Concrete($99,900.00)
693 Agree w/IDOT for Traffic Safety Improve grant-US 63 (Logan)& Parker Traffic Safety Improve($45,000.00)
694 App w/IDOT for Traffic Safety Funds grant-improve to US 218 on-ramp/Airport Blvd,etc($530,000.00 total)
695 Agree w/Aspro, Inc-installation speed humps, $1,250.00 per asphalt hump, $1,750.00 per concrete hump
696 City-State Agree w/IDOT RISE funds-FY2006 VGM Expansion,Contract 704($138,315, $138,315 match)
697 Agree w/W. Claassen Engineering-engineering svcs-FY2006 VGM Expansion,Contract 704($24,000.00)
698 Accept of work-FY2004 Sergeant Road Trail Paving, Contract No. 668-Aspro, Inc ($497,353.44)
699 Relocation cost of$13,044.00 for 4316 &4330 Ansborough as part of Ansborough Interchange Project
700 Approving shipping costs of$2,000.00 for Repair of#5 Sewage Pump for total cost of$44,752.96
701 Fixing hearing as August 15, 2005-issuance of$450,000.00 GO Bonds-repair heating/air at Five Sullivan
702 Additional cost of$2,626.63 for taxes/fees for total $45,110.63-acquisition Morris Printing bldg, Park Ave
703 Request to certify the amount of$1,677.98 for work performed by Water Works at 1427 Hawthorne
704 Request to certify the amount of$531.48 for work performed by Water Works at 2206 Clearview
705 Request to certify the amount of$251.00 for work performed by Water Works at 1009 Hammond
8/8/05 706 Bills payment
"ljt '— 707 Waiver for concrete driveway, Kimberly Boote, 3861 Ranchero Rd.
708 United Sisters of BH County to hold Fall Freedom Fest, August 27, 2005, Lincoln Park & Sullivan Park
709 Waiver for asphalt driveway, Steve Rieger, 2703 Huntington Rd.
710 Confirming approval of plans,specs-FY 2006 Sidewalk Repair Block Grant Program-Zone 5,Contract 690
711 Ordering construction - FY 2006 Sidewalk Repair Block Grant Program-Zone 5, Contract No. 690
712 Confirming approval of plans,specs - FY 2005 Winn Street Extension, Contract No. 692
713 Ordering construction - FY 2005 Winn Street Extension, Contract No. 692
714 Confirming approval of plans, specs -2005 Byrnes Tennis Complex Renovation Project
715 Ordering construction -2005 Byrnes Tennis Complex Renovation Project
716 Confirming approval of plans, specs -Waterloo Regional Airport Terminal Apron Rehabilitation
717 Ordering construction -Waterloo Regional Airport Terminal Apron Rehabilitation
718 Confirming approval of plans, specs -Waterloo Regional Airport Wildlife Fencing
719 Ordering construction -Waterloo Regional Airport Wildlife Fencing
720 Confirming approval of plans, specs - Live Fire Training Structure
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DATE RES. NO. SUBJECT
8/8/05 721 Ordering construction - Live Fire Training Structure
722 Sale & conveyance of property north of Independence &west of Bishop for$1,605.00 - Dwayne Eilers
723 Award of contract-Purchase of Portable Lift Station for Fire Rescue-Automated Resources ($35,053.00)
724 Minor site plan amendment for Crossroads Cinema (CEC) for property at 2450 Crossroads Blvd
725 Final cont-FY03 Hwy 218/Cedar Valley Lakes Trail-Phase I/Trolley Car Trail,Contract 584($697,013.48)
726 App w/IDOT for Traffic Safety Funds grant-construct/equip to cover 100% improve at Idaho & Dubuque
727 Agree w/IDOT for Traffic Safety Funds grant-install traffic signals at Olympic &Ansborough ($40,000.00)
728 Alcohol Incentive Grant-Iowa Governor's Traffic-overtime & educational materials ($17,000.00, no match)
729 28E Agree w/Iowa Alcoholic Beverages-providing & funding tobacco enforcement activities
730 Correction to contract to McGill Construction-West/East Fifth Parking Ramps Restoration ($79,489.00)
731 2005-2006 Young Arena Ice Rates
732 Sports Facility Rental Policy and Rates
733 Allocation of$205,000.00 each to Police & Fire Rescue Budgets of$1 million advance from Isle of Capri
734 Preliminarily approving plans, specs - Ridgeway Towers/Boiler Installation Project
735 Set hearing as Sept. 6, 2005 - plans, specs, taking bids - Ridgeway Towers/Boiler Installation Project
8/15/05 736 Bills payment
►1) - 737 Waiver for concrete driveway, Cedar Ben Humane Society, 1166 W. Airline Hwy.
D5 738 Waiver for concrete driveway, Carol Lee Redman, 346 Clough St.
ate.
171) 739 Waiver for asphalt driveway, Kyle Stone, 2333 Osage Ave.
740 Waiver for concrete driveway, Gary and Pamela Shawver, 551 Excelsior Ln.
741 Waiver for concrete driveway, Kevin Rose, 222 Hollywood Ave. & rescinding Resolution No. 2005-523
742 Noise Ordinance Variance-Steve Davis, 300 Sheridan Rd., wedding reception in yard, August 27, 2005
743 Adopt Proposed Resolution of Necessity-FY2006 Sidewalk Repair Assess Program-Zone 5,Contract 691
744 Confirming approval of plans, specs- FY 2006 Sidewalk Repair Assess Program-Zone 5, Contract 691
745 Ordering construction - FY 2006 Sidewalk Repair Assess Program-Zone 5, Contract 691
746 Confirming approval of specs - Purchase of Two Automated Garbage Trucks for Waste Management
747 Authorizing to proceed - Purchase of Two Automated Garbage Trucks for Waste Management
748 Instituting proceedings to take action for issuance $450,000.00 GO Bonds for HVAC repairs-Five Sullivan
749 Award of contract-FY 2005 Winn Street Extension, Contract 692-Dolan Excavating, LLC ($432,318.50)
750 Award of contract-FY 2006 Sidewalk Repair Block Grant-Zone 5,Contract 690-B & B Builders($5,189.20)
751 Award of contract-2005 Byrnes Tennis Complex Renovation-Aspro, Inc. & Subsidiaries ($149,578.00)
752 Award of contract-Live Fire Training Structure/Fire Rescue-Nielsen Building System ($271,849.00)
753 Award of contract-Waterloo Airport Terminal Apron Rehabilitation-Cedar Valley Corp ($1,169,443.00)
754 Award of contract-Waterloo Airport Wildlife Fencing-D & N Fence Company, Inc. ($915,896.50)
755 Set hearing as Sept. 6, 2005-Rezone 900 block Lafayette St. for new homes-Cedar Valley Restoration
756 Set hearing as Sept. 6, 2005-Vacate portion of ingress/egress ease east of 3200 University-Joe Minard
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DATE RES. NO. SUBJECT
8/15/05 757 Contracts,Bonds,Certificates-FY 2005 Winn St. Extension,Contract 692-Dolan Excavating ($432,318.50)
758 Contracts,Bonds-FY 2006 Sidewalk Repair Block Grant-Zone 5,Contract 690-B & B Builders ($5,189.20)
759 Contracts,Bonds,Certificates-Waterloo Airport Terminal Apron Rehab-Cedar Valley Corp ($1,169,443.00)
760 Contracts,Bonds,Certificates-Waterloo Airport Wildlife Fencing-D & N Fence Co ($915,896.50)
761 Three-year Agree w/PoliceReports US, LLC to provide Waterloo Police Department reports online
762 Blasting Permit for Demtech, Inc. for demolition of old 18th Street Bridge
763 Agree w/Develop Solutions to assist w/Section 108 documents-Cedar Valley Riverfront/Rath($20,000.00)
764 Agree w/Federal Aviation Admin for grant-fund 95% W'loo Airport Terminal Apron Rehab ($1,110,970.00)
765 Agree w/Federal Aviation Admin for grant-fund 95% W'loo Airport Wildlife Fencing ($972,701.00)
766 Naming private street south of Devonshire and west of Ansborough as Presley Circle
767 Grant from Strategic Homeland Security-for radio batteries,analyzer,charger for Fire Rescue ($4,197.50)
768 Allocation $300,000-Center For Arts Pavilion,$30,000-Techs Works from $1 million advance-Isle of Capri
769 Accept of$3,000-Kimary Phillips/Charm Upholstery,1133 Franklin-release mortgage w/Economic Loan
770 Allocation FYE 2006 Hotel/Motel discretionary funds to Municipal Band-$22,725 &W'loo Airport-$2,500
771 Preliminarily approving specs-Purchase of Sewer Maintenance Flusher Truck for Waste Management
772 Set hearing as Sept. 19, 2005-specs, taking bids-Purchase of Sewer Maintenance Flusher Truck
8/22/05 773 Bills payment
n!C 774 Waiver for concrete driveway, Timothy J. Chamberlin, 3726 E. Shaulis Rd.
f_f(. ' 775 Waiver for concrete driveway, Jeff Stickfort, 3759 Ranchero Rd.
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776 Waiver for concrete driveway, M & R Iowa, LLC, 2320 W. Airline Hwy.
777 Noise Ordinance Variance-Queen of Peace Parish, Eucharist Procession, October 23, 2005
778 Noise Ordinance Variance-Queen of Peace Parish, Spiritual Renewal Procession, October 2, 2005
779 ,West High School to hold Homecoming Parade, September 15, 2005
780 Grout Museum District to hold Tall Grass Prairie Brewfest, September 17, 2005
781 Noise Ordinance Variance-REMAX Home Group,Client Appreciation Picnic,Byrnes Park,Aug. 27, 2005
782 Noise Ordinance Variance-Breath of Life Church,Christian band performing,Lafayette Park,Aug. 27, 2005
783 Award of contract-FY 2005 Sidewalk Repair Assess-Zone 5,Contract No 691,B & B Builders($49,043.52)
784 Award of contract-Purchase of 2 Inter. truck chassis-Hawkeye Inter. & 2 Curbtender boxes-Wayne Eng.
785 Tax exemptions - Cedar Valley Restoration & Development, 213 E. 8th ($127,700.00)
786 Tax exemptions - Lewis & Nadine Burkett, 2125 City View($14,200.00)
787 Tax exemptions- Karen & Dennis O'Connor, 555 Helmet ($13,000.00)
788 Tax exemptions - Lenora Scott, 318 Halstead ($21,550.00)
789 Tax exemptions - Prairie Construction Co., 321 West 18th ($206,211.00)
790 Tax exemptions - Cammie Scully, 605 Riverside ($25,000.00)
791 Agree w/Kirkham Michael Consult Engineers-construction inspections,University/Ansborough ($8,000.00)
792 Contracts, Bonds, Certificates-2005 Byrnes Tennis Complex Renovation, Aspro, Inc. ($149,578.00)
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DATE RES. NO. SUBJECT
8/22/05 793 Agree w/Lockard Realty-Sublet former Hy-Vee site at 2052 Logan at 5% commission rate
794 Pro Svcs Agree wNandewalle &Asso-implementation services for Riverfront Renaissance ($60,000.00)
795 Agree w/Kirkham Michael &Asso-design eng svcs,FY06 San Marnan Improve,Contract 702($99,964.00)
796 Agree w/Johnson Controls-Five Sullivan Brothers Center Facility Improvement, Phase II ($360,925.00)
797 Letters from Berens-Tate Consulting-completed arbitrage testing for G.O. & sewer revenue bond issues
798 Contracts, Bonds, Certificates-Live Fire Training Structure/Fire Rescue, Nielsen Building ($271,849.00)
799 Contracts, Bonds, Certificates-FY 2006 Sidewalk Repair Assess-Zone 5,Contract No 691 ($49,043.52)
800 Joint funding agree w/US Dept Interior-operation River Gage Station at 6th,depth measure at Treat Facility
801 Develop Agree w/Lee Enterprise dba The Courier-renovation of building Downtown W'loo Urban Renewal
802 Certification of Cultural District for ten years to be named the Downtown Waterloo Cultural District
803 Co-sponsor UNI-CUE's Back to School Supplies Day for$500.00 using YES+ Initiative Program funds
804 Preliminarily approving plans, specs-Installation Outdoor Warning Sirens, TRF-117-06
805 Set hearing as September 6, 2005 &taking bids-Installation Outdoor Warning Sirens, TRF-117-06
9/6/05 806 Bills payment
807 Waiver for concrete driveway, Michael John Taylor, 1414 Bowers St.
808 Waiver for concrete driveway, Brian Arnold, 3775 Ranchero Rd.
11.9.4
809 Waiver for concrete driveway, Larry McBride, 452 Carolina Ave.
810 Waterloo Fire Rescue to hold MDA Boot Block, Sept. 2-4, 2005, intersections around town
811 Noise Ordinance Variance-Jim Kinney, Sept. 11, 2005, fundraiser in Lincoln Park for hurricane victims
812 Confirming approval of plans, specs - Installing Outdoor Warning Sirens, TRF-117-06
813 Ordering construction - Installing Outdoor Warning Sirens, TRF-117-06
814 Confirming approval of plans, specs - Ridgeway Towers/Boiler Installation Project
815 Authorizing to proceed - Ridgeway Towers/Boiler Installation Project
816 Award of contract- G.O. Bond Demolition Contract-Frickson Brothers Excavating ($36,000.00)
817 Lists for F.Y. 2006 Street Reconstruction Program and F.Y. 2006 Asphalt Overlay Program
818 Contract w/Frickson Brothers Excavating-G.O. Bond Demolition Contract($36,000.00)
819 Agree w/Aramark Uniform Services -towels, mats, mops and other supplies for Leisure Services
820 Supple Agree No 3-construction services w/Earth Tech-Satellite Interceptor Corrosion Proj.($12,000.00)
821 Agree w/Howard R Green Co.-Phase I Environmental Site Assess of former Rath buildings($3,900.00)
822 Agree w/Terracon Co.-Phase I Environmental Site Assess at intersection Mullan/Commercial($2,200.00)
823 Agree w/Howard R Green Co.-prepare la Dept Economic Develop Brownfield Redevelop App($3,800.00)
824 Agree wNandewalle &Associates-professional services for Cedar Valley Tech Works($60,000.00)
825 Agree w/State Historical Society of la for Historic Resource Develop grant($37,500.00,$12,500.00 match)
826 Preliminary Plat of Deeds Replat Block 17
827 Agree w/Wright Express Financial Services-provide charge card service for fueling/main of LEIN vehicles
828 Construction plans for 120' extension sanitary sewer& paving in R Wagner Addition-Schenk Engineering
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