HomeMy WebLinkAbout2005 March Index DATE RES. NO. SUBJECT
2/21/05 145 Develop. Agree. w/Lockard to vacate, sell &convey property at Shopper's Blvd & San Marnan for$1.00
146 Sale & conveyance of property at Shopper's Blvd & San Marnan for$1.00
147 Award of contract-FY 2005 Salvaged Asphalt Crushing, Contract 693-Peterson Contractors ($86,970.00)
148 Set hearing as March 7, 2005-Gerald Schoenfelder vacate, sell &convey city ROW on San Marnan-$1.00
149 Minor site plan amendment for Grace Elliot for addition to building & parking lot at 3216-3222 Thistledown
150 Completion of Project-Metal Roof Restoration for Solid Waste Storage,Water Pollution-Exteriors Unlimited
151 Completion of Project-Public Rest., Break Room, Women's Police Locker Room-Don Gardner Construct.
152 Agree.w/Canadian Nat./Illinois Central RR & IDOT-crossing construct.($647,165.68 & $135,833.12 match)
153 Contracts, Bonds, Certificate of Ins-FY 2005 Asphalt Crushing, Contract 693-Peterson Cont.($86,970.00)
154 Construction Plans for sanitary&storm sewer, paving-Audubon Park Sixth Addition-Wayne Claassen Eng
155 Tax exemptions - Ben Dunkin, 1035 Ackermant St. ($94,211.00)
156 Tax exemptions - Lloyd & Kimbfly Tims, 524 McShane Ave. ($10,454.00)
157 Agree. w/Terracon-Phase II site invest. expansion of Powers Manufacturing, 1340 Sycamore($4,455.00)
158 Agree. w/IDOT to lease parking lot located underneath elevated Highway 218
159 App. w/IDOT for FY 2005 Air Service Development Grant-airport marketing ($25,000.00 & no match)
160 Set hearing as March 10, 2005-FY06 Budget
161 Warranty Deed from R & B Enterprises, LTD, Corp. for 20 acres at Bishop Ave & Martin Luther Kingjr. Dr
162 Supporting the Character Counts! Program
2/28/05 163 Bills payment
164 Except. to burn. yard waste-Bruce Stiles to burn prairie grass, south of city limits, March 19-April 23
165 Award of contract-FY 2005 Garden Ave. Sanitary Sewer, Contract 684-Van Hauen &Asso. ($982,000.00)
166 Award of contract-FY 2005 Prospect Alley/Rush Storm Sewer,Contract 694-Peterson Cont.($53,507.63)
167 Award of contract-Men's Locker Room Remodel/Lockers-Dimensions ($28,886.00)
168 Revisions to Standard Driveway and Sidewalk Specifications
169 Contract,Bond,Certificate-FY2005 Prospect/Rush Storm Sewer,Contract 694-Peterson Cont.($53,507.62)
170 Profess.Svcs.Agree.w/Earch Tech-FY2006 Belt Press Addition at Wastewater, Contract 697($105,000.00)
171 App w/Institute of Museum & Library Svcs.-Youth Experiential Gallery ($133,920.00 & $716,080.00 match)
172 Preliminarily approving plans, specs- FY 2005 Sidewalk Repair-Zone 5 &Trail Repairs,Contract 689
173 Set hearing as March 21, 2005 - FY 2005 Sidewalk Repair-Zone 5 &Trail Repairs, Contract 689
174 Preliminarily approving bid documents- Purchase of 3 Dump Trucks
175 Set hearing as March 14, 2005 - Purchase of 3 Dump Trucks
176 Set hearing as March 14, 2005 - Purchase of New Street Sweeper- ($108,275.00)
3/7/05 177 Bills payment
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TE} 178 Easter Seals Camp Sunnyside hold Pony Express Ride, March 25, 2005, from Evansdale to down.W'loo
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179 Confirming approval of plans, specs - FY 2005 Street Reconstruction Program, Contract 687
1,s6,0V 180 Ordering construction - FY 2005 Street Reconstruction Program, Contract 687
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DATE RES. NO. SUBJECT
3/7/05 181 Confirming approval of plans, specs -2005 Riverfront Stadium Renovations & Improvements
182 Ordering construction -2005 Riverfront Stadium Renovations & Improvements
183 Develop. Agree. w/Gerald Schoenfelder to vacate, sell & convey property along San Marnan for$1.00
184 Sale & conveyance of property along San Marnan for$1.00
185 Instituting proceedings for issuance of$900,000.00 G.O. Bonds-Riverfront Urban Renewal projects
186 Minor site plan amendment for CBE Group to add temporary buildings & parking during construction
187 App. w/lowa Dept. Justice Attorney General's Office for DART grant ($74,194.82 & $18,548.71 match)
188 Final Plat of Hall Minor Plat
189 Not. of Discontinuation Storm Water Discharge-FY 2003 Hwy 218/Cedar Valley Lakes Trail, Contract 584
190 Agree. w/W'loo Develop. to finance purchase of 324 &400 Commercial, 207 W 3rd,appraisal & demolition
191 Agree. w/Allbee & Son Co. to purchase property at 303 Jefferson at cost of$467,369.00
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192 Preliminarily approving plans, specs - FY 2005 Asphalt Overlay Program, Contract 688
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ort- ,�, 193 Set hearing as March 28, 2005 - FY 2005 Asphalt Overlay Program, Contract 688
3/10/05 194 Approving FYE2006 budget at levy rate of$19.15566
3/14/05 195 Bills payment
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TH- 196 Boot Block for Leukemia & Lymphoma Society, April 16, 2005, 10:00 am-3:00 pm, Ridgeway& Hammond
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197 Except. to burn. yard waste-Leisure Services to burn prairie grass, Katoski Greenbelt, Ridgeway, April
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it:1,941 U 198 Confirming approval of bid documents - Purchase of 3 Dump Trucks
199 Authorizing to proceed - Purchase of 3 Dump Trucks
200 Authorizing Purchase of 2004 Street Sweeper from EDM Equipment Company ($108,275.00)
201 Award of contract-2005 Riverfront Stadium Renovations-Mike Dolan Concrete & Masonry ($99,900.00)
202 Set hearing as March 28, 2005-Site plan amend-Chrisbro to construct Hampton Inn at Crossroads & Bopp
203 Set hearing as March 28, 2005-Chrisbro to vacate greenway ease. to develop Hampton Inn at Crossroads
204 Agree w/la North RR & IDOT-crossing at Foulk($47,263.10, $10,452.62),E Shaulis($34,844.72,$7,968.94)
205 Accept fund.-Dept Justice, FY2005 JAG grant share w/BH County& Cedar Falls($102,419.00,no match)
206 Agree w/Howard Green-Phase II environ assess BH Sprinkler& 3 blks,1100-1106 Sycamore($39,000.00)
207 Assign. of Promissory Note to Iowa Dept Economic Develop for default by Clear Windows of CEBA loan
208 Programmatic Memorandum of Understanding w/la State Historical Soc. for historic review of properties
209 Acquisition Agree. w/Bonnie Seenster to purchase lot 434 Florence for$2,600.00 plus taxes of$263.00
210 Release of Real Estate Mortgage-George & Donna Schaefer,12037 Kimball, payment of Promissory Note
211 Supple Agree No 2 w/Earth Tech-design US 20/Ansbor. Inter.,Contract 667($57,000.00, $6,840.00 match)
212 Contract,Bond,Cert.-FY2005 Garden Ave Sanitary Sewer,Contract 684-VanHauen &Asso($982,000.00)
213 Set hearing as April 4, 2005-vacate portion of ROW as Mulberry Street crossover at Franklin & Oak
214 Request to certify the amount of$2,303.17 for work performed by Water Works at 1726 Forest
215 Request to certify the amount of$985.00 for work performed by Water Works at 111 Adams
216 Request to certify the amount of$615.48 for work performed by Water Works at 1463 Oakcrest
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DATE RES. NO. SUBJECT
3/14/05 217 Request to certify the amount of$333.38 for work performed by Water Works at 1124 Virginia
218 Request to certify the amount of$236.73 for work performed by Water Works at 423 Downing
219 Request to certify the amount of$246.16 for work performed by Water Works at 513 W. Wellington
3/21/05 220 Bills payment
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T 221 Except to burn yard waste-Dennis Clark/Mary Eldridge burn prairie grass,2204 Ashland,March 20-May 31
222 Confirming approval of plans, specs - FY 2005 Sidewalk Repair-Zone 5 &Trail Repairs, Contract 689
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i 3a(�1 223 Ordering construction - FY 2005 Sidewalk Repair-Zone 5 &Trail Repairs, Contract 689
224 Award of contract-Purchase of 2 Snow Control Trucks w/Related Equipment-Harrison Truck($169,130.00)
225 Award of contract-Purchase of 1 Chip Truck-Don's Trucks ($63,615.00)
226 Not. of Discontinuation Storm Water Discharge-FY 2002 San Marnan Traffic Improvements, Contract 647
227 Agree w/IDOT for traffic signals-FY 2005 US 20/IA 21 Inter.,Contract 685($270,00.00, $24,300.00 match)
228 Tax exemptions - Mian Nisar, 3021 Angeles Dr. ($109,000.00)
229 Tax exemptions - Lisa O'Connell, 363 Indiana St. ($3,900.00)
230 Agree. w/Communication Engineering for maintenance sound system at Five Sullivan ($427.92/month)
231 Fire Service Train Bureau grant from la Dept Public Safety to enhance Hazardous Training Ctr($6,250.00)
232 Release of Temporary Easement Form-FY 1996 Sunnyside Heights Street Improvements, Contract 504
233 Approving building permit and plan review fees schedule
234 Preliminarily approving plans, specs-2005 Right of Way Mowing
235 Set hearing as April 4, 2005 -2005 Right of Way Mowing
236 Preliminarily approving plans, specs-Waterloo Regional Airport Replacement of Airfield Signage
237 Set hearing as April 18, 2005 -Waterloo Regional Airport Replacement of Airfield Signage
238 Preliminarily approving plans,specs-Waterloo Regional Airport Class I Aircraft Rescue & Fire Fight Vehicle
239 Set hearing as April 18, 2005 -Waterloo Regional Airport Class I Aircraft Rescue & Fire Fighting Vehicle
240 Set hearing as April 4, 2005-Work Pack. #7,Metal Roof/Flashings,2005 Riverfront Stadium Improve.
241 Set hearing as April 4, 2005-Work Pack. #5,Structural Steel/Metal Deck,2005 Riverfront Stadium Improve
3/28/05 242 Bills payment
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114 243 My Waterloo Days-People in Park,Dancin' Down,Fireworks,Bike Race,Parade Downtown, June 3-4, 2005
244 Confirming approval of plans, specs - FY 2005 Asphalt Overlay Program, Contract 688
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ifg �'sl 245 Ordering construction - FY 2005 Asphalt Overlay Program, Contract 688
246 Site plan amend-Chrisbro to construct Hampton Inn at Crossroads & Bopp
247 Award of contract-FY 2005 Street Reconstruction, Contract 687-Aspro, Inc. ($3,032,677.29)
248 Contracts, Bonds, Certificates-FY 2005 Street Reconstruction, Contract 687-Aspro, Inc. ($2,032,677.29)
249 Agree w/la Dept Public Safety,OWI Prevention grant-overtime/alcohol problems($17,500.00 & no match)
250 App w/Comm Foundation of W'loo/CF-grant to renovate Tibbitts Base Complex($12,500.00 & no match)
251 Home Invest Partner Consortium Cooperation Agree w/US Dept HUD for Federal HOME Program funds
252 Designating March 28-April 3, 2005 as National Community Development Week (CDBG Program)
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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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it) 257 Except to burn yard waste-Hawkeye Community College to burn prairie grass, April 1-May 15
y f 258 Confirming approval of plans, specs -2005 Right of Way Mowing
.�355�G 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,B & 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,B&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
der 285 Except to burn yard waste-Castle Hill Elementary School to burn prairie grass near school, April 13 or 15
r
ail� 286 Except to burn yard waste-Tom Schilke to burn prairie grass by Hoover& Kittrell Schools, April 15-May15
?4,7 287 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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