HomeMy WebLinkAbout2005 April Index DATE RES. NO. SUBJECT
3/28/05 253 Dedicating easement for utility purposes property at Hammond & San Marnan, rescinding Res. 2004-761
254 Approving permit fees and excavation repair charges
255 Approving ambulance rates
4/4/05 256 Bills payment
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257 Except to burn yard waste-Hawkeye Community College to burn prairie grass, April 1-May 15
y 1 v 258 Confirming approval of plans, specs -2005 Right of Way Mowing
259 Authorizing to proceed -2005 Right of Way Mowing
260 Award of contract-Structural Steel & Metal Deck-2005 Riverfront Stadium Improve-Emmert ($31,462.27)
261 Award of contract-Metal Roof/Flashings-2005 Riverfront Stadium Improve-Hawkeye Sheet($46,500.00)
262 Award of contract-FY2005 Sidewalk Repair-Zone 5/Trail Repairs,Contract 689,E & B Builders($82,987.58)
263 Award of contract-FY 2005 Asphalt Overlay Program, Contract 688, Aspro, Inc. ($2,547,690.87)
264 Set hearing as April 18, 2005-Iowa Post Frame Builders to rezone Broadway&Virginia to construct condo
265 Set hearing as April 25, 2005-site plan amend-San Marnan/Sears-Shi Zhong Zheng-construct restaurant
266 Set hearing as April 25, 2005-site plan amend-San Marnan/Sears-Gerald Schoenfelder-construct restaur.
267 Set hearing as April 25, 2005-site plan amend-Crossroads Mall-Coyote Crossroads-redevelopment of mall
268 Contract,Bond,Cert-FY05 Sidewalk Repair-Zone 5/Trail Repairs,Contract 689,E&B Builders($82,987.58)
269 Completion of Project-FY 2004 Sidewalk Repair-Zone 4, Contract 677, Borwig Building ($155,783.90)
270 App w/Governor's Office of Drug Control-Tri-County Task Force grant($490,045.00 & $228,993.00 city)
271 Agree W/IDOT for Air Service Development grant-airport's marketing program ($23,000.00 & no match)
272 Release of Real Estate Mortgage-Kevin & Julie Lichty,7735 Ansborough, payment of Promissory Note
273 Agree w/Berens-Tate Consult-update arbitrage calcs($8,000.00 sewer rev bonds,$12,000.00 g.o. bonds)
274 Contracts,Bonds,Certificates-FY 2005 Asphalt Overlay Program,Contract 688,Aspro, Inc.($2,547,690.87)
275 Correct Res No 2004-869 & app w/Economic Develop for$1 million grant for Commercial St Extension
276 Set hearing as April 18, 2005-site plan amend-Lot 12,Midport America Plat No. 2 for industrial building
277 Set hearing as April 18, 2005-vacate 30' of 60' ease-Lot 12,MidPort America Plat No. 2 for develop of site
278 Set hearing as April 18, 2005 - Purchase New End Loader($109,250.00)
279 Set hearing as April 11, 2005 - Purchase 4 Mid-Size Pick Up Trucks ($58,186.10)
280 Preliminarily approving plans, specs - FY 2005 US 218/11th St Traffic Safety Improvement, Contract 671
281 Set hearing as April 25, 2005 - FY 2005 US 218/11th St Traffic Safety Improvement, Contract 671
282 Preliminarily approving plans, specs - Replacement of Hangar Roof& Door Seals at Waterloo Airport
283 Set hearing as April 18, 2005 - Replacement of Hanger Roof& Door Seals at Waterloo Airport
4/11/05 284 Bills payment
Gw t.) 285 Except to burn yard waste-Castle Hill Elementary School to burn prairie grass near school, April 13 or 15
286 Except to burn yard waste-Tom Schilke to burn prairie grass by Hoover& Kittrell Schools, April 15-May15
r 287 Cool 105.7 Radio to hold 4th Street Cruise, May 28, 2005, 12:00-4:00 pm, downtown Waterloo
288 Waiver for concrete driveway, Paul Wilson, 204 Belle St.
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DATE RES. NO. SUBJECT
4/11/05 289 Except to burn yard waste-Cedar Valley Soccer to burn prairie grass near soccer complex, April 11 week
290 Award of contract-Purchase of 4 Pick-Up Trucks-Karl Chevrolet($58,186.10)
291 Set hearing as April 25, 2005-Poynette Develop sell & convey Lot 12,MidPort America Plat-build FedEx
292 App w/US Home Security for Assist Firefighters grant-backup generators($269,226.00, $53,845.00 match)
293 Request to accept Centers for Disease Control grant-expansion of Fire PALS ($446,400.00 & no match)
294 Revised Construction Plans-Borwig Sanitary Sewer serving Borwig Lane-Shoff Consulting Engineers
295 28E Agree w/BH County to provide parking lot enforcement service for county parking lots
296 Agree w/la Northern RR & IDOT-railroad signal project at Mitchell ($110,000.00 & $5,500.00 city's cost)
297 Preliminary Plat of Mid Port America Park Plat No. 2
298 Final Plat of MidPort America Park Plat No. 2
299 Agree w/Thomas Mount-acquisition of 107 E. 7th for$30,000.00 &other costs-East Side Housing Develop
300 Term Agree w/Earth Tech-Cedar River Bike Trail-E 4th-18th,Contract 640,now River Renaissance Agree
301 Award of contract-GO Bond Demolition Contract,Contract 137-D-GO-04-05,Lehman Trucking($20,390.00)
302 Agree w/Maxim Tech-perform Phase I environ site assess-MidPort America Park Plat No. 2 ($1,750.00)
303 Agree w/Terracon-perform Phase II limited soil sampling-Cedar Valley Plaza & Sports Zone ($1,355.00)
304 Accept assign & Quit Claim of privately construct sanitary sewer-Youngblut Construct-west of Dysart Rd
305 Set hearing as April 25, 2005-vacate, sell & convey city ROW by 1304 Bishop-Thomas Mount($3,000.00)
306 Authorization to seek bids for asphalt emulsions/bituminous products-Oiling, Seal Coating, Chip Sealing
307 _Request to purchase Oshkosh High Speed Snow Plow w/blade-Trans-lowa Equipment ($245,337.00)
4/18/05 308 Bills payment
t✓ Lf. 309 Waiver for concrete driveway, Pat Kohls, 801 Belle St.
310 Authorizing Purchase of End Loader through State bid from Murphy Tractor($109,250.00)
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311 Confirming approval of specs- Purchase of Class I Aircraft Rescue and Fire Fighting Vehicle for Airport
312 Authorizing to proceed - Purchase of Class I Aircraft Rescue and Fire Fighting Vehicle for Airport
313 Confirming approval of specs- Replacement of Airfield Signage at Airport
314 Authorizing to proceed - Replacement of Airfield Signage at Airport
315 Confirming approval of specs - Replacement of Hangar Roof and Door Seals at Airport
316 Authorizing to proceed - Replacement of Hangar Roof and Door Seals at Airport
317 Site plan amend-MidPort America Plat No. 2 for constructing industrial building off Airline Hwy
318 Award of contracts-2005 Right-of-Way Mowing-Professional Lawn Care & B & B Lawn Care
319 Set hearing as May 9, 2005-site plan amend-Mike Meyer-Southland & Sergeant-construct office building
320 Set hearing as May 9, 2005-site plan amend-Blake Development-W 4th &Ansborough-develop condos
321 Set hearing as May 9, 2005-site plan amend-Cinema Entertain Corp-redevelop & expand existing theaters
322 Construction Plans for Storm Sewer Extension-Ekho Ridge Condominiums-Wayne Claassen Engineering
323 Contracts, Bonds, Certificates-2005 Right-of-Way Mowing-Professional Lawn Care & B & B Lawn Care
324 Proposal from Gallagher Benefit Services to perform assess of city's health plan ($7,500.00 plus travel)
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DATE RES. NO. SUBJECT
4/18/05 325 Settle of loan-Max Guernsey Estate-$26,962.75 loan made to Auto Tech for$50,000.00, bal $36,472.18
326 6-month lease agree w/MOBILEMONEY, Inc. to provide ATM machine at Airport for$150.00/month
327 Supple Agree No 1 to Professional Services Agreement w/Earth Tech-US 63 Corridor Study
328 Dedicating easement on vacated portion of right-of-way on Logan at Mullan intersect for utility purposes
329 Set hearing as May 2, 2005-vacating portion of ROW at Heath & US Hwy 63
330 Set hearing as May 2, 2005-vacating portion of property within Regal Ave & alley& rescinding Ord 4369
4/25/05 331 Bills payment
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�JC 332 Waiver for concrete driveway, Bruce Glenn, 2825 Deere Rd.
5"yob 333 Waiver for concrete driveway, Scott Mueller, 1920 Clearview St.
31-P` 334 Waiver for concrete driveway, Scott Mueller, 1609 Butler Ave.
335 Waiver for concrete driveway, Scott Mueller, 1914 Clearview St.
336 Renewal of Adopt-A-Highway app. w/IDOT for Cedar Valley Lions Club from Jan. 1, 2005-Jan. 1, 2007
337 Except to burn yard waste-Tom/Rebecca Abbas to burn prairie grass, 2048 Grand Blvd, April 26-May 13
338 Main Street W'loo to hold Cinco de Mayo, May 7, 2005, 4:00-10:00 pm, W. 4th near LaPlacita Grocery
339 Confirming approval of specs- FY 2005 US 218/11th St Traffic Safety Improvement, Contract 671
340 Ordering construction - FY 2005 US 218/11th St Traffic Safety Improvement, Contract 671
341 Site plan amend-Coyote Crossroads LLC for redevelop of Crossroads Shopping Center building & site
342 Sale & conveyance of a 25' x 635' portion of city ROW south of Bishop Ave for$3,000.00
343 Site plan amend-Point Builders on behalf of Shi Zhong Zheng for restaurant near San Marnan & Sears St
344 Develop Agree w/Poynette Develop to sell & convey property along northerly side of Airline Hwy for$1.00
345 Sale & conveyance of property along northerly side of Airline Hwy for$1.00
346 Award of contract-Replace of Hangar Roof& Door Seals at W'loo Airport-Service Roofing ($41,937.53)
347 Set hearing as May 9, 2005-site plan amend-National Cattle Congress near Hwy 63/20,casino,retail,hotel
348 Preliminary Plat of Dryden Minor Plat
349 Final Plat of Dryden Minor Plat
350 Final Plat of Audubon Park Sixth Addition
351 Completion of Project-FY2005 Salvaged Asphalt Crushing,Contract 693,Peterson Contract($93,130.76)
352 Tax exemptions -Adam Clark, 1444 Bertch Ave. ($6,750.00)
353 Tax exemptions - Clark Enterprises, 1113-1121 W. 7th St. ($20,668.00)
354 Tax exemptions -Clark Enterprises, 314-320 Johnson St. ($5,432.00)
355 Agree w/Wendell Lupkes-lease city property north of Shaulis Rd for$100.00/year for baling
356 Agree wNelva Silbaugh Estate-Karole Grace(Executor)-acquisition of property-Hwy 20/Ansb($24,600.00)
357 Agree wNan Miller Inc-acquisition of property-Hwy 20/Ansb ($2,643.00) &temp ease ($343.00)
358 Agree w/Wesley Miller-acquisition of property-4436 Ansborough ($5,910.00)
359 Agree w/XS ON LTD-acquisition of property-Hwy 20/Ansb ($270,000.00) &temp ease ($30.00)
360 Agree w/Ronald & Linda Wagner-acquisition of property-4316 &4330 Ansborough ($250,000.00) + costs
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DATE RES. NO. SUBJECT
4/25/05 361 Encroach Agree w/Edna Hughes for property at 614 Lakeside for access to utility easement
362 Contract w/Service Roofing-Replacement of Hangar Roof& Door Seals at W'loo Airport($41,937.53)
363 Set hearing as May 16, 2005-Notification to owners side. repairs/costs-Sidewalk Inspect/Repair,Zone 5
364 Sale of city-owned bricks to John Galvin at Hawthorne site ($1,000.00)
365 Set hearing as May 2, 2005-Consolidated Plan One-Yr Action Plan for FY2006 CDBG & HOME Programs
366 Set hearing as May 2, 2005-Amend to FY2005 Consolidated Plan One-Yr Action Plan to reallocate funds
367 Establish. compensation for property to be acquired for construction of Hwy 20 &Ansb Ave Interchange
5/2/05 368 Bills payment
tlt 369 Noise Ordinance Variance-Amy Davis, 1298 St. Andrews Ave, live band May 28, 2005, 6:00-10:00 p.m.
370 Consolidated Plan One-Year Action Plan for FY 2006 CDBG & HOME Programs
$333.1e
371 Amend to FY 2005 Consolidated One-Year Action Plan to reallocate funds from FY 2004 & 2005
372 Award of contract-Purchase of Class I Aircraft Rescue & Fire Fighting Vehicle - E-One, Inc. ($655,695.00)
373 Amend to grant w/la Homeland Security for FY 2004 Law Enforce Terrorism Prevention & Fusion Center
374 One-year lease agree w/C & S Car to provide 2005 Mazda MPV van for School Resource Officer Program
375 Final Plat of Ola Rhodes Addition
376 Tax exemptions - Donald W. Simmons, 732 Englewood Ave. ($2,547.00)
377 Agree w/W'loo Develop Corp to finance purchase of Morris Printing at 312-316, 324 & 326 W. Park Ave.
378 Agree w/Harvest Vineyard Church to lease 303 Jefferson St. for$1,400.00 per month
379 Amend to Brownfields Cleanup Revolving Loan-allow redevelop activities for environ cleanup of properties
380 One-year lease agree w/W'loo Implement for pull behind mower-$3,000.00 & riding mower-$3,500.00
381 Agree w/US Dept Trans for FAA grant for purchase of Aircraft Rescue & Fire Fight Vehicle ($627,000.00)
382 Agree w/E-One, Inc. for Class I Aircraft Rescue & Fire Fight Vehicle ($655,695.00)
383 Authorizing City Clerk to certify against certain parcels unpaid mowing & lot cleanup fees
384 Establish invest fee for doing work on building,structure,electrical,etc. without valid permit to reinstate fee
385 Installation of 400-watt floodlights at Linn & Gable & 100-watt HPS street light on Linn in front of 904 & 908
386 Request to certify the amount of$2,910.00 for work performed by Water Works at 626 N. Barclay
387 Request to certify the amount of$167.15 for work performed by Water Works at 325 Reber
388 Request to certify the amount of$444.00 for work performed by Water Works at 409 E. 8th
389 Award of contract-Materials in this year's Oiling/Sealing Program - Bituminous Materials ($147,850.00)
390 Set hearing as May 16, 2005 - Purchase of(3) two-wheel drive full size pickup trucks
5/9/05 391 Bills payment
144 392 Waiver for concrete driveway, James Cockhren, 1708 Newell St.
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"5_.13 393 Waterloo Memorial Board to hold Memorial Day Parade on May 30, 2005 starting at 10:30 a.m.
34-3.19- 394 Waterloo Jaycees to hold Fireworks Festival on July 2, 2005 from 6:00 p.m. to 12:00 midnight
395 Site plan amend-National Cattle Congress for casino/hotel/retail center at former Greyhound site
396 Site plan amend-Blake Development for 18 two-family condo units near W. 4th &Ansborough
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