HomeMy WebLinkAbout2005 February Index DATE RES. NO. SUBJECT
1/18/05 37 Agree. w/lnvision Architecture-Design construct.Youth Pavilion addition to Center for Arts ($300,500.00)
38 Dedicating easement for 12' storm sewer between 2260 Logan and 2222 Logan for sewer purposes
39 Perm. Easement from David & Susan Yuska for construction of traffic signs on Hwy 218 near 11th St.
40 App. for Comm. Attraction &Tourism funding-Cattle Congress ($6,195,320.00 & $800,000.00 match)
41 Set hearing as Feb. 7, 2005-Daniel Wolf to sell &convey for$230.40 the 10' plat. alley 100 block Madison
42 Set hearing as Feb. 7, 2005-Ron Weber accept$9,094.00 for property Hwy 218 &W.11th & sell &convey
43 Preliminarily approving plans, specs- FY 2005 Salvaged Asphalt Crushing, Contract 693
44 Set hearing as Feb. 7, 2005-plan, specs - FY 2005 Salvaged Asphalt Crushing, Contract 693
45 Establish. compensation for property to be acquired for market rate housing for Down.Urban Renewal
1/24/05 46 Bills payment
47 B.H. County Street Machines Car Show, May 7, 2005, 8:00 a.m.-4:00 p.m., downtown Waterloo
48 Award of contract- Men's Police Locker Room Remodel - Kidder Construction ($34,367.00)
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^t ^g 49 Completion of Proj.-FY 2004 Young Arena Lot Paving/Light,Contract 681-Bower's Masonry($124,050.85)
50 App. w/la Governor's Traffic Safety Bureau-grant for overtime & in-car camera ($17,951.84 & no match)
51 Professional Svcs. Agree. w/Earth Tech-Design Cedar Valley River. Renaissance Vision la ($15,000.00)
52 Under. Storage Tank Closure Report w/la Dept Natural Resources-removal of tanks-18th St. Bridge Proj.
53 App. w/la Historical Society of la-grant to develop Comp.Hist.Preservation Plan($25,000.00, 25% match)
54 Agree. w/Terracon Co.-Phase I environ. testing for Powers Manufacturing, 1340 Sycamore ($1,925.00)
55 Completion of Project-FY 2003 NE Industrial Park, Contract 663-Cunningham Construction ($362,894.52)
56 Contracts, Bonds, Certificate of Ins-Men's Police Locker Room Remodel-Kidder Construction($34,367.00)
57 Allocating $1,000.00 discretionary hotel/motel tax funds to EXPO High to host Learning Conference
58 Preliminarily approving plans, specs-FY 2005 Prospect Blvd. Alley& Rush St. Storm Sewer, Contract 694
59 Set hearing as Feb. 7, 2005-FY 2005 Prospect Blvd. Alley& Rush St. Storm Sewer, Contract 694
60 Preliminarily approving plans, specs-FY 2005 Garden Area Relief Sanitary Sewer, Contract 684
61 Set hearing as Feb. 14, 2005-FY 2005 Garden Area Relief Sanitary Sewer, Contract 684
62 Set hearing as Feb. 7, 2005-Purchase of 6 black&white squad cars, 2 detective cars, &2 Ford Explorers
63 Agree. w/Gary Braveman for settlement of an accident
2/7/05 64 Bills payment
TE 65 Noise Ordinance Variance-Shoe Carnival, 2715 Crossroads, live band on Feb. 26, 2005, 10:00-11:00 a.m.
5-t1-6 66 Confirming approval of plans, specs- FY 2005 Salvaged Asphalt Crushing, Contract 693
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67 Ordering construction - FY 2005 Salvaged Asphalt Crushing, Contract 693
68 Confirming approval of plans, specs-FY 2005 Prospect Blvd. Alley& Rush St. Storm Sewer, Contract 694
69 Ordering construction - FY 2005 Prospect Blvd. Alley& Rush St. Storm Sewer, Contract 694
70 Awarding bid to Dewey Ford for 6 squad cars &2 Ford Explorers & bid to Witham Ford for 2 detective cars
71 Sale &conveyance of property at Hwy 218 &W.11th to Ron Weber for$9,094.00
72 Sale &conveyance 10' platted alley in 100 block Madison to Daniel Wolf for$230.40
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DATE RES. NO. SUBJECT
2/7/05 73 Set hearing as Feb. 7, 2005-Daniel Wolf to sell &convey for$230.40 the 10' plat. alley 100 block Madison
74 Minor site plan amendment for Cedar Valley Imaging Center to allow sign at San Marnan &Johnathan
75 Set hearing as Feb. 21, 2005-Vacate, sell &convey for$1.00, Shopper's Blvd & San Marnan Dr- Lockard
76 Set hearing as Feb. 21, 2005-Develop. Agree. w/Cedar Valley Medical & Lockard to sell for$1.00-2 acres
77 City of Waterloo Goals & Strategic Objectives & Six-Seven Years Strategic Planning
78 Agree. w/Main Street Waterloo for professional services for$30,000.00 - redevelop. of down. Waterloo
79 Agree. w/INRCOG for$1,250.00 for app. with FEMA for funding ($100,000.00) to purchase Litzkow home
80 Agree. w/American Red Cross to use buildings at Veterans Memorial Hall in case of disaster
81 Completion of Project- FY 2005 Sidewalk Repair Program, Contract 678 - B & B Builders-($22,445.35)
82 Tax exemptions- Karen Atwood, 902 W. 8th St. ($30,000.00)
83 Tax exemptions - Karen Atwood, 630 W. Park Ave. ($3,400.00)
84 Tax exemptions- Karen Atwood, 1102 W. 4th St. ($4,250.00)
85 Tax exemptions - Matthew Nolting, 1620 Jefferson St. ($23,000.00)
86 Tax exemptions - Kenneth Stirm, 914 Reber Ave. ($60,378.00)
87 Tax exemptions - Jerry Chapman, 1117 Fulton St. ($112,000.00)
88 Tax exemptions - Larry Nelson, 327 E. 2nd St. ($20,000.00)
89 Tax exemptions - Kim Sheetz-Cook &Greg Kohls, 1535 Dearborn Ave. ($38,688.00)
90 Tax exemptions -Tony Barker, 924 Creston Ave. ($101,802.00)
91 Tax exemptions - Mary J. Mangin, 1016 Newton St. ($8,213.76)
92 Tax exemptions- Cash Flow Financial Group LLC, 121 Dawson St. ($60,000.00)
93 Tax exemptions-Cash Flow Financial Group LLC, 313 Ricker St. ($60,000.00)
94 Tax exemptions - Cash Flow Financial Group LLC, 125 Peek St. ($72,000.00)
95 Tax exemptions - Cash Flow Financial Group LLC, 119 Peek St. ($60,000.00)
96 Tax exemptions - Cash Flow Financial Group LLC, 305 N. Barclay St. ($60,000.00)
97 Tax exemptions -Cash Flow Financial Group LLC, 720 Webster St. ($60,000.00)
98 Tax exemptions - Cash Flow Financial Group LLC, 724 Webster St. ($60,000.00)
99 Tax exemptions -Cash Flow Financial Group LLC, 1823 City View St. ($72,000.00)
100 Tax exemptions - Cash Flow Financial Group LLC, 704 Newell St. ($72,000.00)
101 Tax exemptions- Cash Flow Financial Group LLC, 719 Elm St. ($62,000.00)
102 Tax exemptions - Cash Flow Financial Group LLC, 225 Halstead St. ($60,000.00)
103 Tax exemptions-Cash Flow Financial Group LLC, 406 Oneida St. ($60,000.00)
104 Tax exemptions - Cash Flow Financial Group LLC, 1914 Clearview St. ($60,000.00)
105 Tax exemptions-Cash Flow Financial Group LLC, 1920 Clearview St. ($60,000.00)
106 Tax exemptions - Cash Flow Financial Group LLC, 1218 W. Parker St. ($82,000.00)
107 Tax exemptions- Cash Flow Financial Group LLC, 1609 Butler St. ($82,000.00)
108 Tax exemptions - Cash Flow Financial Group LLC, 702 Ricker St. ($60,000.00)
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DATE RES. NO. SUBJECT
2/7/05 109 Tax exemptions -Cash Flow Financial Group LLC, 2206 City View St. ($60,000.00)
110 Tax exemptions-Cash Flow Financial Group LLC, 222 Gable St. ($60,000.00)
111 Tax exemptions-Cash Flow Financial Group LLC, 921 Sumner St. ($60,000.00)
112 Tax exemptions -Cash Flow Financial Group LLC, 226 Cottage St. ($60,000.00)
113 Tax exemptions -Cash Flow Financial Group LLC, 915 Oneida St. ($60,000.00)
114 Reallocation $5,000.00 hotel/motel tax funds to Center for Arts to fund marketing Midwest World Fest
115 Award of Fire Act Grant-US Dept. Homeland Security-heart monitors ($108,000.00 & $32,400.00 match)
116 Preliminarily approving specs-Men's Locker Room Remodel/Lockers
117 Set hearing as Feb. 21, 2005-Men's Locker Room Remodel/Lockers
118 Preliminarily approving proposal document-Purchase of Rear Loading Garbage Truck
119 Set hearing as Feb. 21, 2005-proposal doc. &award of proposals-Purchase of Rear Load. Garba�fruck
2/14/05 120 Bills payment
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TH121 Confirming approval of plans, specs - FY 2005 Garden Area Relief Sanitary Sewer, Contract 684
122 Ordering construction - FY 2005 Garden Area Relief Sanitary Sewer, Contract 684
43E,C l 123 Amend. to Agree. w/Earth Tech-design wildlife perimeter fence at Airport($103,800.00 &$5,190.00 match)
124 Preliminary Plat of Hall Minor Plat
125 Agree. w/Terracon Co.-Phase II site investigation of Cedar Valley Plaza & Sports Rec. Zone ($18,420.00)
126 Request for Qualifications for sale or disposition of property in Cedar Valley Art Mall Mixed-Use Develop.
127 Request for Qualifications for sale or disposition of Eastside Riverfront Housing Development
128 Allocation of$120,000.00 Hotel/Motel Grant Funds for 2005-2006
129 Approving recommendation of Leisure Services Commission for 2005 Golf Rates
130 Fixing hearing as March 7, 2005-issuance of$900,000.00 G.O. Bonds-Riverfront Urban Renewal projects
131 Preliminarily approving plans, specs - FY 2005 Street Reconstruction Program, Contract 687
132 Set hearing as March 7, 2005-plans, specs- FY 2005 Street Reconstruction Program, Contract 687
133 Preliminarily approving plans, specs-2005 Riverfront Stadium Renovations & Improvements
134 Set hearing as March 7, 2005-plans, specs-2005 Riverfront Stadium Renovations & Improvements
2/21/05 135 Bills payment
7-14 136 2005 Family YMCA 5K Run for Inclusion & Healthy Kids Day, April 2, 2005, 9:00 a.m., start/finish YMCA
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137 15th Annual Motorcycle Awareness Ride, May 14, 2005, 12:00-2:00 p.m., start/finish Junies Truck Stop
$ 310,3`N 138 Noise Ordinance Variance-Grace Reformed Church, Byrnes Park, live band June 12 &August 14, 2005
139 Except. to burn. yard waste-Hartman Reserve to burn prairie grass, 6.3 acres in Hartman Reserve, April
140 Confirming approval of specs - Men's Locker Room Remodel/Lockers
141 Authorizing to proceed - Men's Locker Room Remodel/Lockers
142 Award of contract- Purchase of 2004 Rear Loading Garbage Truck
143 Develop. Agree. w/Cedar Valley Medical & Lockard to sell &convey 2 acres south of Tower Park for$1.00
144 Sale & conveyance of 2 acres south of Tower Park office complex for$1.00
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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 & Kimberly 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/lnstitute 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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TI-{ 178 Easter Seals Camp Sunnyside hold Pony Express Ride, March 25, 2005, from Evansdale to down.W'ioo
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179 Confirming approval of plans, specs- FY 2005 Street Reconstruction Program, Contract 687
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$3131X 180 Ordering construction - FY 2005 Street Reconstruction Program, Contract 687
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