HomeMy WebLinkAbout2005 January Index DATE RES. NO. SUBJECT
1/3/05 1 Bills payment
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TH 2 Confirming approval of specs - Purchase of Ambulance Box w/Related Equipment
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3 Authorizing to proceed - Purchase of Ambulance Box w/Related Equipment
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4 Conveyance of property at 334 Irving St. to Habitat for Humanity
5 Completion of Project- FY 2004 Asphalt Overlay, Contract 676 -Aspro, Inc. ($3,184,902.00)
6 Completion of Project- FY 2004 Street Reconstruction, Contract 675 -Aspro, Inc. ($3,044,016.39)
7 Release of Real Estate Mortgage- Donna Nelson, 632 Sycamore St. for full payment of loan
8 Agree. w/IDOT- FY 2005 Winn St. Extension, Contract 692 ($244,655.00 & $244,655.00 match)
9 Agree. w/la Dept Public Safety, Alcohol Incentive Grant for travel &education ($12,000.00 & no match)
10 Naming depositories for City of Waterloo
1/10/05 11 Bills payment
T�{ 12 Ordering civil penalty to K-Mart, 3810 University Ave. in the amount of $300.00 for tobacco violations;
13 One-year Maintenance & Support Agree. w/Printrak for services & equipment for mugshots ($2,684.00)
14 Agree. w/Schenk Engineering - FY 2005 Winn St. Ext., Contract 692 ($56,677.00 & $23,388.50 match)
15 Completion of Project- FY 2004 CMC Parcel 2 Demolition,Contract 680-Metro Wrecking ($321,530.00)
16 Perm. Easement w/Stephen & Bonnie Smith for property in Garden Ave. Sewer Project($8,000.00)
17 Perm. Easements w/Andrea & John Dunlay&Jacqueline McGlade for property off Prospect for drainage
18 Real Estate Purchase Agree. w/Black Hawk Sprinklers for property at 1104 Sycamore ($275,000.00)
19 Term. of Air Service Agree. w/Northwest Airlines w/city required to pay$900,000.00 if revenue not met
1/18/05 20 Bills payment
^'}� 21 Except. to burn. yard waste-John Miller to burn prairie grass, S. Kimball behind 145 Blaine, March-April
22 Noise Ordinance Variance-Randall Fencl, 334 Carrington, live band on May 28, 2005, 6:00-11:00 p.m.
#11:3 cf 23 2005 March of Dimes Walkamerica, April 23, 2005, 9:00-11:30 a.m., start/finish Central Middle School
24 Confirming approval of plans, specs- Men's Police Locker Room Remodel ($80,000.00)
25 Ordering construction - Men's Police Locker Room Remodel
26 Award of contract- Purchase of 2005 Ford Ambulance Chassis- Dick Witham Ford ($23,908.00)
27 Award of contract- Purchase of 2 Ambulance Boxes w/Equip. - Lifeline Ambulance ($173,890.50)
28 Preliminary Design Report for Cedar Valley Riverfront Renaissance Waterloo Vision Iowa Projects
29 Agree. w/Sabre, Inc. -Air Services Consultant Services for Airport(not to exceed $100,000.00)
30 Agree. w/ME&V- Marketing Communication Services for Airport (not to exceed $300,000.00)
31 Final Plat of Summerland Farm
32 Agree. w/Howard Green Co. - Phase I environ. testing B.H. Sprinklers, 1100-1106 Sycamore ($15,000.00)
33 Agree. wile Dept Economic Develop. for Housing Enterprise Zone incentives- Cash Flow Financial Group
34 Agree. w/Union Pacific RR - Installation of cantilever warning device &equip. at Sycamore ($51,570.00)
35 Agree. w/Union Pacific RR - Installation of cantilever warning device & equip. at Lafayette ($51,570.00)
36 _Professional Svcs. Agree. w/Earth Tech - Evaluate Sunnyside Watershed Study ($15,000.00)
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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)—t)-47-05 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
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re 65 Noise Ordinance Variance-Shoe Carnival, 2715 Crossroads, live band on Feb. 26, 2005, 10:00-11:00 a.m.
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-al-6 66 Confirming approval of plans, specs- FY 2005 Salvaged Asphalt Crushing, Contract 693
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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