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Home My WebLink About2005 June Index DATE RES. NO. SUBJECT 5/23/05 469 Set hearing as June 13, 2005-plans, specs-Clean Contract for City Hall,Carnegie Annex,Police Train Ctr 6/6/05 470 Bills payment 06. 471 Waiver for concrete driveway, Donald Shippy, 170 Trible Rd. 6"'" 472 Waiver for concrete driveway, Jamie Fettkether of Lockard Development, 4140 Kimball Ave. 473 Waiver for concrete driveways on Wilbur Ave. & parking lot in 2600 block of Falls Ave., James Skarlis 474 Noise Ordinance Variance-W'loo Library, 415 Commercial, Battle of Bands for Teens, June 18, 2005 475 Noise Ordinance Variance-Covenant Medical, 3421 W 9th, grand opening parking garage, June 17, 2005 476 Instituting proceedings for issuance of$150,000.00 G.O. Bonds-termination payments to employees 477 Develop Agree w/Cardinal Construct to sell &convey green space adjacent to W'loo Building for$1.00 478 Sale &conveyance of green space adjacent to W'loo Building for$1.00 479 Ordering civil penalty to The Times Lounge, 226 W 5th St in the amount of $300.00 for tobacco violations 480 Variance to requirements of Subdivision Ordinance for Minor Plat of Auditor's Plat of Part of Meadowdale 481 Preliminary Plat of Parcel B & C of Lot 9 of Auditor's Plat of Part of Meadowdale 482 Final Plat of Parcel B & C of Lot 9 of Auditor's Plat of Part of Meadowdale 483 Not of Intent for NPDES Coverage w/la Dept Nat Resources-FY2005 Winn St Extension,Contract No. 692 484 Completion of Project-Homeland Security/Window Replacement, Forman Ford Glass ($67,850.00) 485 App w/State of la for New Capital Invest Program for VGM Co expansion at Sunnyside Heights complex 486 Exclusive Negotiation Agree w/Metro Engineers & Lockard Develop for Cedar Valley Art Mall Development 487 Exclusive Negotiation Agree w/Cedar Valley Restoration (David Deeds) for Eastside Riverfront Housing 488 Agree w/IOC B.H. County, Inc. & B.H. County Gaming Asso establishing development fee for the city 489 Release of Real Estate Mortgage-Norman & Grace Fernau, 9031 Douglas, payment of Promissory Note 490 Agree w/W'loo Industrial Develop-finance purchase 70 acres, 2375 Independence-Robert/Lucille Etringer 491 Agee w/Mike Cook-lease 6 acres city-owned property on Martin Luther King Jr Dr-$300.00/yr for farming 492 App on behalf W'loo Schools for COPS Secure Our Schools Program grant-school safety equip-no cost 493 Request to certify the amount of$2,372.00 for work performed by Water Works at 1005 Idaho 494 Request to certify the amount of$4,212.00 for work performed by Water Works at 527 Center 495 Request to certify the amount of$1,750.00 for work performed by Water Works at 2316 Falls 496 Request to certify the amount of$153.93 for work performed by Water Works at 946 Conger 497 Request to certify the amount of$494.50 for work performed by Water Works at 309 E. 2nd 498 Request to install street light at south lot line of 415 Thompson 499 Preliminarily approving plans, specs - FY 2005 Winn Street Extension, Contract No. 692 500 Set hearing as June 20, 2005 - FY 2005 Winn Street Extension, Contract No. 692 501 Preliminarily approving plans, specs-Youth Pavilion-Waterloo Center For The Arts 502 Set hearing as July 11, 2005 -Youth Pavilion-Waterloo Center For The Arts 503 Proposal from UNI Partner-workshop to invest opportunities from vacant properties ($5,800, city$3,500) 6/9/05 504 Sale of$7,820,000.00 G.O. Bonds, Series 2005A, to Morgan Keegan & Co, Inc., 3.5710% interest �3 14 DATE RES. NO. SUBJECT 505 Sale of$1,900,000.00 G.O. Bonds, Taxable Series 2005B, to Citigroup Global Markets, 4.8597% interest 6/13/05 506 Bills payment T 507 Confirming approval of specs-Cleaning Contract for City Hall, Carnegie Annex, Police Training Center 6.4 1,A, 508 Authorizing to proceed - Cleaning Contract for City Hall, Carnegie Annex, Police Training Center 61 509 Set hearing as July 11, 2005-Develop Agree w/Powers Manufact. to sell &convey Sycamore & E. 11th 510 Tax exemptions -CSP II, LC, 919-929 Commercial ($60,000.00) 511 Tax exemptions - David Coan, 1132 Kern ($34,071.00) 512 FY 2005 Edward Byrne Memorial Justice Assist grant-Tri-County Drug Task Force ($102,419.00) 513 Completion &Accept of Work- Iry Warren Pro Shop Project, Michael Huff Construction ($356,440.00) 514 Acquisition Contract w/Jack& Marilyn Briner for 4040 Ansborough ($280,000.00 & up to$5,000.00 fees) 515 3.5% salary increase for non-bargaining employees July 1, 2005 & $1,250.00 VEBA payable Jan. 1, 2006 516 Issuance of$7,820,000.00 G.O. Bonds, Series 2005A& levying tax to pay said bonds 517 Appoint Wells Fargo Bank as Paying Agent, Bond Registrar&Transfer Agent-$7,820,000.00 G.O. Bonds 518 Issuance of$1,900,000.00 G.O. Bonds, Taxable Series 2005E & levying tax to pay said bonds 519 Appoint Wells Fargo Bank as Paying Agent, Bond Registrar&Transfer Agent-$1,900,000.00 G.O. Bonds 520 Redemption of outstanding G.O. Bonds, Series 1997, dated June 1, 1997 &directing notice of redemption 6/20/05 521 Bills payment yI-f J 6 522 Waiver for concrete driveway, Gary& Pamela Shawver, 551 Excelsior Ln. 15 523 Waiver for concrete driveway, Kevin Rose, 222 Hollywood Ave. qo 524 Main Street W'loo to hold BBQ'LOO & BLUES, TOO, July 22-23, 2005, Lincoln Park 525 Confirming approval of plan, specs - F.Y. 2005 Winn Street Extension, Contract No. 692 526 Ordering construction - F.Y. 2005 Winn Street Extension, Contract No. 692 527 Set hearing as July 11, 2005-site plan amend-3216-3222 Thistledown-convert building to senior housing 528 Set hearing as July 11, 2005-site plan amend-3203 Marigold-change from green space to residential use 529 Motion-denied 530 Tax exemptions -Terry&Teresa DeNeut, 1042 Newton St. ($12,370.00) 531 Acquisition Contract w/Merle & Mary Martin for 4104 Ansborough ($342,000.00 & up to$5,000.00 fees) 532 Real Estate Purchase Agree. w/Meyers Sheet Metal for 113 E. 8th ($580,000.00, $21,800.00 relocation) 533 Emergency Shelter grant from la Dept Economic Develop for homeless service providers ($141,053.00) 534 Accept of work-FY 2003 Hwy 218/Cedar Valley Lakes Trail,Contract No. 584-Peterson Cont.($697,013.48) 535 Agree w/Wells Fargo-use Commercial Electronic Office Service-banking service at no cost w/req. deposits 536 Agree w/Snyder&Associates to lease portion of 303 Jefferson ($250.00 per month) 537 Golf Course Rental Agree w/Waterloo Jaycees-rental of city golf courses July 20-24, 2005 ($3,000.00) 538 Three-year Lease Agree w/B.H. County Board of Supervisors for use of Cloverdale Park 539 Contract w/Kirkham Michael Consulting-construct inspections-improvements at US218/W11th($9,800.00) 540 Request for variance to requirements Subdivision Ordinance for Anderson Parcel M Minor Plat of Survey 15 DATE RES. NO. SUBJECT 6/20/05 541 Preliminary Plat of Anderson Parcel M Minor Plat of Survey 542 Final Rat of Anderson Parcel M Minor Plat of Survey 543 Develop Agree w/Criterion, Inc.-construction of 8,800 sq ft expansion to current site at 2840 Burton 544 Payment to Municipal Pipe Tool for$25,212.99-FY 2002 Satellite Interceptor Corrosion, Contract No. 652 545 Award of contract for audit services to Hogan-Hansen for 3 years ending June 30, 2007 ($187,450.00) 546 Accept of proposal from Wells Fargo at 5.70% Interest to purchase $150,000.00 G.O. Capital Loan Notes 547 Loan Agree & providing issuance of$150,000.00 G.O. Capital Loan Notes & levying tax to pay said notes 548 Certification to property taxes certain unpaid garbage &sewer fees 549 Certification to property taxes certain unpaid Life Safety& Rental Inspection fees 550 Transferring of$5,425,000.00 from Trust&Agency Fund to General Fund for employee benefits 551 Transferring of$468,183.52 from Trust&Agency Fund to General Fund for emergency levy 552 Transferring of$50,610.00 from General Fund to Debt Service Fund for Five Sullivan renovation debt 553 Transferring of$1,200,000.00 from Tax Increment Financing Fund to Debt Service Fund for TIF of bond 554 Transferring of$1,224,020.04 from Sewer Fund to Debt Service Fund for sewer fund portion of bond 555 Transferring of$895,000.00 from General Fund to Vision la Projects Fund for Solid Waste to Vision Iowa 556 Transferring add. Funds from General Fund to Vision la Projects Fund-cover exp not paid w/$895,000.00 557 Transferring of$28,490.08 from Local Option Tax Fund to Rath Redevelop Fund-Sycamore reconstruction 558 Transferring of$7,982.97 from 2002 Bond Fund to Reimbursable Projects-correct prior payments alloc 559 Realloc bond proceeds-Logan Av TIF to Martin Rd TIF ($5,401.92), Rath TIF to Martin Rd TIF ($816.24) 560 Temporary cash transfer of$24,403.66 from NE Site TIF account to Tower Technology TIF account 561 Use of$50,000.00 Isle of Capri $1 million develop agree to YES! Initiative thru Comm Found YES account 562 Naming extension of public east Mitchell Avenue as private East Mitchell Avenue 563 Removing streets from city street index& map-Twin City Way, H St, Allen Ct, Saturn Dr&AE Maynar Ct 564 Installation of 25 mph speed hump on Russell Road 565 Set hearing as July 11, 2005-sell & convey portion of alley between W 4th & 5th for$1.00 to James Slife 6/27/05 566 Bills payment 4v6 567 Waiver for concrete driveway, Gary Sherman, 237 Carrington Ave. 0' 568 Waiver for asphalt driveway, Ed McClure, 1027 Shultz St. 3tSS�r 569 Waiver for asphalt driveway, Jim Voshell, 1013 Roosevelt St. 570 Set hearing as July 18, 2005-sell & convey 1903 & 1919-1921 Lafayette, Shelter Construction ($1.00) 571 Agree w/Earth Tech for preliminary/final design services-E Orange & Iowa 21 Traffic Improve ($69,500.00) 572 Agree w/IDOT for traffic safety improvement funding-Flammang & Sarah Dr Traffic Improve ($48,000.00) 573 Preliminary Plat of R. Wagner Addition 574 Acquisition Cont&Temp Ease w/Richard & Phyllis Oesterling, 4342 Ansborough($44,000/$2,000 costs) 575 Acquisition Cont,Perm & Temp Ease w/Duane & Danita Stoner, 4404 Ansborough($13,500/$2,000 costs) 576 Agree w/Rousselow Bros. Farms to lease 26.51 acres at 2010 Ridgeway for farming ($3,410.00/year) 16 DATE RES. NO. SUBJECT 6/27/05 577 Not of Intent for NPDES Coverage w/la Dept Nat Resources-FY2004 Ferguson Distrib,Contract No. 682 578 Renewal of •eneral & auto liabilit , law enforce, public officials errors, umbrella ins-St. Paul Fire & Marine 579 Agree w/IDOT for STP funds-FY2006 Donald St Trail, Contract No 700($421,952.00, $197,592.00 match) 580 A•ree w/Ament, Inc.-deskn en•ineerin• services-FY 2006 Donald St Trail, Contract No. 700 ($57,900.00) 581 Approving/accepting property from Cardinal Construct&temp ease along GMAC site-extension Winn St 582 Agree w/Willard Frost to lease 70 acres west of creek along border NE Industrial Park for farming ($1.00) 583 Trans $306,440.65 from General Fund to Vision Iowa Projects-trans from BH Solid Waste to Vision Iowa 584 Preliminarily approving plans, specs - Extending University Ave Left Turn Lanes at Ansborough Ave 585 Set hearing as July 11, 2005 - Extending University Ave Left Turn Lanes at Ansborough Ave 7/5/05 586 Noise Ordinance Variance-Boys/Girls Club, open run event at Byrnes Park with DJ, July 7, 2005 VUUE 587 Noise Ordinance Variance-African American Museum, 1320 E 4th, Youth/Adult Revival, July 11-15, 2005 &pr 7—/ir 588 Award of contract-Cleaning Cont-City Hall,Carnegie Annex,Police Train Center($46,380.00/yr&Airport) _5 "79 589 Final Plat of R. Wainer Addition 590 3-year Agree w/MCI WorldCom-local phone svc-$5,060.90/month & long distance $0.0535 & 0.0330imin 591 A•ree w/APC Emmert Manufacturin• for materials-2005 Riverfront Stadium & Renovation ($31,462.27) 592 Tax exemptions - Patricia A. Kohls, 1627 Jefferson St. ($9,411.00) 593 Tax exemptions -John &Vir•inia Pratt, 628 Kirkwood Ave. ($2,500.00) 7/11/05 594 Bills pa ment 595 Waiver for concrete drivewa , Donald Beenken, 1005 Short St. mon 596 Waiver for concrete drivewa , James M. Dirkes, 201 Lamont St. n98 597 Waiver for concrete drivewa , Steven J. Vo•el, 1022 Short St. 598 Waiver for asphalt driveway, John Deery Sr., 1346 West Airline Highway 599 Confirming approval of plans, specs - Extending University Avenue Left Turn Lanes at Ansborough Ave. 600 Ordering construction - Extending University Avenue Left Turn Lanes at Ansborough Ave. 601 Confirming approval of plans, specs -Youth Pavilion Project-Waterloo Center For The Arts 602 Orderin. construction -Youth Pavilion Project-Waterloo Center For The Arts 603 Site plan amend-Grace Elliott for converting office bldg to 3-unit senior housing at 3216-3222 Thistledown 604 Develop Agree w/Powers Manufacturing-sale &conveyance 1.6 acres at Sycamore & E 11th for building 605 Sale &conveyance 1.6 acres at Sycamore & E 11th for 27,000 industrial bldg for$1.00-Powers Manufac 606 Sale &conve ance portion of alle s between W 4th &W 5th, north of Bluff for$1.00-James Slife 607 Award of contract-Replacement Part 139 Airfield Signage at W'loo Airport-KW Electric ($284,912.00) 608 Contracts, Bonds, Certificates-2005 Riverfront Stadium Renovations-Hawkeye Sheet Metal ($46,500.00) 609 Contracts, Bonds, Certificates-Cleaning Contract for City Hall, Carnegie, etc-Marsden Bldg Maintenance 610 Agree w/US Dept Trans FAA for airfield signage project at Waterloo Airport($285,000.00) 611 Contracts, Bonds, Cert.- Replace Part 139 Airfield Signage at W'loo Airport-KW Electric ($284,912.00) 612 Memo of Understand w/INRCOG for$3,000.00-write app for REAP funding for Riverview Recreation Area 17