HomeMy WebLinkAbout02/05/2024 - Regular Session *** Proof of Publication ***
State of Iowa
Black Hawk County
Waterloo, City of- Legals
Accounts Payable
715 MULBERRY ST.
WATERLOO IA 50703
ORDER NUMBER 233804
The undersigned, being duly sworn, on oath, do depose and say that I
am an authorized employee of the Waterloo Cedar Falls Courier, that
The Waterloo Cedar Falls Courier is a weekly newspaper regularly
published and printed in the English language in the City of Waterloo,
Black Hawk County, Iowa, and has a general circulation in the said
city and county; and that I personally know that the notice, a true copy
of which is hereto affixed, was published in the Waterloo Cedar Falls
Courier on the following days, to-wit:
Section: Legals
Category: 950 Legal Notice
PUBLISHED ON: 02/17/2024
TOTAL AD COST: 647.58
FILED ON: 2/24/2024
That the issues of said paper containing said notice were duly
circulated in the regular manner.
r\C\LL\
IA:
s SHELBY GRIMSLEY 1
I Commission Number 847909 i
My Commission Expires
!owl- May 8, 2024
111//ta runt
Notary ublic in d for Said County
. -
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Publication Courier
Contact Waterloo,City of-Legals PO Number
Address 1 715 MULBERRY ST. Rate Legal Notice
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Section Legals Start/End Dates 02/17/2024-02/17/2024
SubSection Insertions 1
Category 950 Legal Notice Size 948
Ad Key 233804-1 Salesperson(s) Classified Default
Keywords February 5 Regular Minutes Taken By Shelby Grimsley
Notes
Ad Proof February 5,2024
The City Council of the City of Waterloo,
Iowa,met in Regular Session at Harold E.
Getty Council Chambers,Waterloo,Iowa,
at 5:30 PM, on Monday, February 5,
2024.
Roll Cell.
Mayor Pro Tern Ray Feuss in the Chair.
Roll Call: Mr. Boesen, Mr. Nichols, Ms.
Creighton-Smith, Mr. Chiles, Mr. Simon,
Ms.Wilder and Mr.Feuss.
Prayer or Moment of Silence,
Pledge of Allegiance, Steve Simon, at
Large Council Member.
Approval of Agenda, as proposed or
amended.
Nichols/Wilder
that the agenda as proposed, be
approved. Voice vote-Ayes: Seven. Mo-
tion carried.
Approval of Minutes of January 16,2024,
as proposed or amended.
Nichols/Wilder
that the minutes of January 16,2024,as
proposed,be approved.Voice vote-Ayes:
Seven.Motion carried.
PUBLIC COMMENTS
The following individuals commented on
various subjects.
Mary Potter, Beverly Cosby, Larry
Stumme,Michael Blackwell,Mano Brown,
Sam Blat, Forest Dillavou, Sujejman
Dizdarevic, Theodore Lederman, Alia
Raman,Charlie Grove,Amelia Gotera.
Mr. Boesen commented that at the last
council meeting he asked Mr. Bennett
about the sidewalk sand piles.
Randy Bennett, Public Works Division
Manager, shared that there will be a
centralized location at Hope Martin Park
for residents to get sand.
Ms. Creighton-Smith thanked everyone
for coming to the council meeting and
speaking out, on both sides,about how
they feel regarding the conflict in the
Middle East and on other topics. She
further expressed concern about the
infrastructure on Huntington Road.
Ms. Wilder commended the Human
Rights Commission and everyone in-
volved for making sure that council has all
the information needed regarding the
ceasefire resolution.She commented on
the closure of the CVS store as
mentioned during public comments and
stated that though council could not have
done anything to stop the closure she
does acknowledge that we should do
better at getting the information out to the
public sooner. With this being the first
council meeting held in Black History
Month,Ms.Wilder paid homage to each
of the black women who have been on
council.
Mr.Nichols commented on the dosing of
the CVS store.He shared information on
his last at-large meeting and details on
his next meeting.
Mr. Chiles announced his next ward
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meeting _. ..
Mr. Feuss commented on the need to
follow the rules for the public comment
portion in order to keep our council
meetings productive and germane to the
topic.
Wilder/Nichols
to close public comments. Voice vote-
Ayes:Seven.Motion carried.
CONSENT AGENDA
Nichols/Chiles
that the following items on the consent
agenda be received and placed on file,
including payment of bills for January 22,
2024, in the amount of $3,872,640.68,
and February 5,2024, in the amount of
$2,948,736.06.Roll Call vote-Ayes:Sev-
en.Motion carried.
Bills Payment, Finance Committee In-
voice Summary Report,a copy of which Is
on file in the office of the City Clerk.
Resolution adopted and upon approval by
Mayor assigned No.2024-030.
Resolution approving the request by Gary
Kilapatrick, for tax exemptions on the
construction of a new single family home
valued at $341,090.00, for property
located at 110 Axlewood Drive and
located in the Consolidated Urban
Revitalization Area(CURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-031.
Resolution approving the request by
Miguel Garcia,for tax exemptions on the
construction of a new single-family home
valued at $309,342.00, for property
located at 113 Coral Drive and located in
the Consolidated Urban Revitalization
Area(CURA).
Resolution adopted and upon approval by
Mayor assigned No.20244332.
Resolution approving the request by JSA
Development,LLC,for tax exemptions on
the improvements to a residential apart-
ment unit valued at $80,000.00, for
property located at 708 Jefferson Street
Unit 1 and located in the Consolidated
Urban Revitalization Area(CURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-033.
Resolution approving the request by JSA
Development,LLC,for tax exemptions on
the improvements to a residential apart-
ment unit valued at $80,000.00, for
properly located at 708 Jefferson Street
Unit 2 and located in the Consolidated
Urban Revitalization Area(CURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-034.
Resolution approving the request by JSA
Development,LLC,for tax exemptions on
the improvements to a residential apart-
ment unit valued at $80,000.00, for
property located at 708 Jefferson Street
Unit 3 and located in the Consolidated
Urban Revitalization Area(CURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-035.
Resolution approving the request by JSA
Development,LLC,for tax exemptions on
the improvements to a residential apart-
ment unit valued at $80,000.00, for
property located at 708 Jefferson Street
Unit 4 and located in the Consolidated
Urban Revitalization Area(CURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-036.
Resolution approving the request by ACO
Construction, for tax exemptions on the
construction of a new single-family home
valued at $180,000.00, for property
located at 4429 Charm Drive and located
in the City Limits Urban Revitalization
Area(CLURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-037.
Resolution approving the request by
Skogman Homes,for tax exemptions on
the construction of a new twin home unit
valued at $339,999.00, for property
located at 3375 Lincolnshire Road and
located in the City Limits Urban Revitali-
zation Area(CLURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-038.
Resolution approving the request by Joe
Robson Rentals,LLC,for tax exemptions
on the construction of a new twin home
unit valued at$170,000.00, for property
located at 4152 Omaha Avenue and
located in the City Limits Urban Revitali-
zation Area(CLURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-039.
Resolution approving the request by Joe
Robson Rentals.LLC,for tax exemptions
on the construction of a new twin home
unit valued at$170,000.00,for property
located at 4153 Omaha Avenue and
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located In the City Limits Urban Revitali-
zationArea(CLURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-040.
Resolution approving the request by Joe
Robson Rentals,LLC,for tax exemptions
on the construction of a new twin home
unit valued at$170,000.00, for property
located at 4154 Omaha Avenue and
located in the City Limits Urban Revitali-
zation Area(CLURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-041.
Resolution approving the request by Joe
Robson Rentals,LLC,for tax exemptions
on the construction of a new twin home
unit valued at$170,000.00, for property
located at 4155 Omaha Avenue and
located in the City Limits Urban Revitali-
zation Area(CLURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-042.
Resolution approving the request by Joe
Robson Rentals,LLC,for tax exemptions
on the construction of a new twin home
unit valued at$170,000.00, for property
located at 4156 Omaha Avenue and
located in the City Limits Urban Revitali-
zation Area(CLURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-043.
Resolution approving the request by Joe
Robson Rentals,LLC,for tax exemptions
on the construction of a new twin home
unit valued at $170,000.00, for property
located at 4158 Omaha Avenue and
located in the City Limits Urban Revitali-
zation Area(CLURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-044.
Resolution approving the request by Joe
Robson Rentals,LLC,for tax exemptions
on the construction of a new twin home
unit valued at$170,000.00, for property
located at 4400 Mourning Dove Drive and
located in the City Limits Urban Revitali-
zation Area(CLURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-045.
Resolution approving the request by Joe
Robson Rentals,LLC,for tax exemptions
on the construction of a new twin home
unit valued at$170,000.00, for property
located at 4402 Mouming Dove Drive and
located in the City Limits Urban Revitali-
zation Area(CLURA).
Resolution adopted and upon approval by
Mayor assigned No.2024-046.
Resolution approving the submission of
an AFG grant application and financial
hardship waiver by the Waterloo Fire
Department for$1.2 Million, for Cancer
Prevention Initiatives.
Resolution adopted and upon approval by
Mayor assigned No.2024-047.
Resolution approving a Memorandum of
Understanding between the Iowa Depart-
ment of Administrative Services and
Waterloo Fire Rescue, and authorizing
the Fire Chief to execute said document.
Resolution adopted and upon approval by
Mayor assigned No.2024-048.
Resolution approving preliminary plans,
specifications, bid documents, etc., set-
ting the date of bid opening as February
29, 2024,and date of public hearing as
March 4,2024,in conjunction with the FY
2024 CIPP Ph IVBI Project,Contract No.
1102, and directing the City Clerk to
publish notice.
Resolution adopted and upon approval by
Mayor assigned No.2024-049.
Resolution setting a date of public hearing
as February 19,2024,to approve the sale
of property located east of 408 Florence
Street in three parts, in the amount of
$70.00 plus publishing and recording
costs for each part, including a part to
Jorge Garcia Villa,a part to Jose Guzman
and Elvis Ramirez and a part to Catalina
and Paulino Sanchez, and instruct the
City Clerk to publish notice.
Resolution adopted and upon approval by
Mayor assigned No.2024.050.
Resolution setting a date of public hearing
as February 19. 2024, to approve a
request by Jayson Vaughn to vacate an
eight-foot by eight inch utility easement to
allow for the construction of an accessory
structure in the "R-2" One and Two
Family Residence District located at 109
Oak Ridge Road, and instruct the City
Clerk to publish notice.
Resolution adopted and upon approval by
Mayor assigned No.2024-051.
Resolution setting a date of public hearing
as February 19,2024,for the sale and
conveyance of city-owned property to
xenon
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$1.00,with a Developmentand Minimum
Assessment Agreement in the amount of
$1,800,000.00.for the construction of an
industrial building of approximately
46,080 square foot,located south of 115
Warp Drive,and instruct the City Clerk to
publish notice.
Resolution adopted and upon approval by
Mayor assigned No.2024-052.
Resolution setting a date of public hearing
as February 19,2024, for a request by
Turnkey Associates, on behalf of the
House of Hope,to rezone 0.28 acres from
"R-4"Multiple Residence District to"C-1" •
Neighborhood Commercial District, to
allow for the construction of a 6,200
square foot office building addition,
located southwest of 845 West 4th Street,
and instructing the City Clerk to public
notice.
Resolution adopted and upon approval by
Mayor assigned No.2024-053.
Resolution setting a date of public hearing
as February 19,2024.on the Authoriza-
tion of a Loan and Disbursement
Agreement and the issuance of not to
exceed $8,500,000.00 Sewer Revenue
Capital Loan Notes of the City of
Waterloo,State of Iowa,and instruct the
City Clerk to publish notice.
Resolution adopted and upon approval by
Mayor assigned No.2024-054.
Resolutions setting the date of public
hearing as March 4, 2024, on the
proposed issuance of the following bonds
and instruct the City Clerk to publish
notice. (Details on projects covered by
each hearing are on file for review.)
(a)ECP-1 -Not to Exceed$4,200,000.00
General Obligation Bonds (Essential
Corporate Purpose).
(b)GCP-2-Not to exceed$700,000.00
General Obligation Bonds(General Cor-
porate Purpose).
(c) GCP-3-Not to exceed$700,000.00
General Obligation Bonds(General Cor-
porate Purpose).
(d)GCP-4-Not to exceed$700,000.00
General Obligation Bonds(General Cor-
porate Purpose).
(a)ECP-1-Not to Exceed$4,200,000.00
General Obligation Bonds (Essential
Corporate Purpose). Resolution adopted
and upon approval by Mayor assigned
No.2024-055.
(b)GCP-2-Not to exceed$700,000.00
General Obligation Bonds(General Cor-
porate Purpose).Resolution adopted and
upon approval by Mayor assigned No.
2024-056.
(c)GCP-3-Not to exceed$700,000.00
General Obligation Bonds(General Cor-
porate Purpose).Resolution adopted and
upon approval by Mayor assigned No.
2024-057.
(d)GCP-4-Not to exceed$700,000.00
General Obligation Bonds(General Cor-
porate Purpose).Resolution adopted and
upon approval by Mayor assigned No.
2024-058.
Resolution approving Amendment No. 3
to the Customer Agreement originally
executed on August 17, 2017, for an
automated red light and speed enforce-
ment program with SensysGatso of
Beverly, Massachusetts, and authorizing
the Mayor to execute said document.
Resolution adopted and upon approval by
Mayor assigned No.2024-059.
Resolution approving award of bid to
Price Industrial Electric, Inc., of Robins,
Iowa, in the amount of $2,095,065.57,
approving the contract,bond and certifi-
cate of insurance,in conjunction with the
FY 2024 Fiber-Optic Outside Plant(OSP),
Economic Development Administration
(EDA)Award Number 05-79-06185,Con-
tract No.1086,and authorizing the Mayor
and City Clerk to execute said document.
Resolution adopted and upon approval by
Mayor assigned No.2024-060.
Resolution approving award of bid to
Peters Construction Corporation of Wa-
terloo,Iowa in the amount of$98,942.10,
approving the contract, bonds, and
certificate of insurance, in conjunction
with the Airport CARES Maintenance
Grant,AIP 3-19-0094-048,Hangar No.4
Mold Remediation Project, and authoriz-
ing the Mayor and City Clerk to execute
said documents.
Resolution adopted and upon approval by
Mayor assigned No.2024-061.
Motion to approve Final Quantity Summa-
ry with Brock Even Construction,LLC,of
Jesup, Iowa, for a net increase of
$26,725.40, in conjunction with the FY
2024 Sidewalk Intill,Sidewalk Ramp and
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bull nepar rrograll-LVlra J,WrumCI
No.1079,and authorizing the Mayor and
City Clerk to execute said document.
Resolution approving Completion of Proj-
ect and Recommendation of Acceptance
of Work for work performed by Brock
Even Construction,LLC,of Jesup,Iowa,
in the amount of $293,984.51, in
conjunction with the FY 2024 Sidewalk
Infill, Sidewalk Ramp and Trail Repair
Program - Zone 3, Contract No. 1079,
and receive and file a two-year mainte-
nance bond.
Resolution adopted and upon approval by
Mayor assigned No.2024-062.
Resolution approving the donation of K-9
"Niko°to his handler,Albert Bovy.
Resolution adopted and upon approval by
Mayor assigned No.2024-063.
Resolution approving the donation of K9
Axe- to his handler, Sergeant Jordan
Ehlers.
Resolution adopted and upon approval by
Mayor assigned No.2024-064.
Motion to approve Change Order No. 1
with FM Controls,of Fort Dodge,Iowa,for
a net increase of$16,680.00,in conjunc-
tion with the Airport CARES HVAC
Project, AIP Grant No. 3-19-0094-048,
and authorizing the Mayor to execute said
document.
Motion to approve appointment of Tyler
M.Weber from the current Civil Service
List to the position of Sewer Maintenance
Worker in the Waste Management
Services Department, effective February
6.2024,pending pre-employment physi-
cal and drug testing.
Motion to approve the appointment of
Tuna Schellhom from the current Civil
Service List to the position of Associate
Traffic Engineer in the Traffic Department,
effective February 6,2024.
Eric Ritland Board/Commission: Cultural
& Arts Commission Expiration Date:
December 3 t,2026(Renewal)
Star Rupe Board/Commission: Main
Street Waterloo Expiration Date:Decem-
ber 31,2024(Renewal)
Chris Hale Board/Commission: Main
Street Waterloo Expiration Date:Decem-
ber 31,2024(New)
Ethan Hughes Board/Commission: Main
Street Waterloo Expiration Date:No Term
Date(New)
Samantha Gutknecht Board/Commission:
Main Street Waterloo Expiration Date:
December 31,2024(Renewal)
Nicholas Hedrick Board/Commission:
Main Street Waterloo Expiration Date:No
Term Date(New)
Samantha Price Board/Commission:Main
Street Waterloo Expiration Date:Decem-
ber 31,2024(New)
Donald Patnode Board/Commission:Main
Street Waterloo Expiration Date:Decem-
ber 31,2026(New)
Zach Hansen Board/Commission: Main
Street Waterloo Expiration Date:Decem-
ber 31,2024(New)
Jeanne Miller Board/Commission: Main
Street Waterloo Expiration Date:Decem-
ber 31,2024(Renewal)
Jacob Bauer Board/Commission: Main
Street Waterloo Expiration Date:Decem-
ber 31,2024(New)
Gabby Bamett Board/Commission: Main
Street Waterloo Expiration Date:Decem-
ber 31,2026(New)
David Deeds Board/Commission: Main
Street Waterloo Expiration Date:Decem-
ber 31,2026(Renewal)
Brendon Wagner Board/Commission:
Main Street Waterloo Expiration Date:
December 31,2025(Renewal)
Dan Levi Board/Commission: General
Contractor Board Expiration Date:Febru-
ary 15,2027(Renewal)
Brandon Schoborg Board/Commission:
General Contractor Board Expiration
Date:February 19,2027(Renewal)
Jessica Rucker Board/Commission: Lei-
sure Services Commission Expiration
Date:March 1,2027(New-full)
Waterloo Housing Authority board mi-
nutes of January 16,2024.
Board of Adjustment meeting minutes of
November 28,2023.
Historic Preservation Commission mi-
nutes of November 21,2023.
Planning, Programming, and Zoning
Commission minutes of December 12,
2023.
Liquor Licenses
a. Casey's General Store, 51 E. Tower
Drive, Class E Alcohol w/Sunday Sales
(Renewal)Exp:2/28/2025.
b. Cork's, 1956 Lafayette St., Class E
Alcohol w/Sunday Sales(New)Exp:1/16
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/2025.
c.Family Dollar a32879,1608 University
Ave., Class B Alcohol w/Sunday Sales
(Renewal)Exp:1/6/2025.
d. The Loft, 710 Jefferson St., Class C
Alcohol w/Sunday Sales(Renewal) Exp:
1/30/2025.
e. The Other Place, 360 E. Ridgeway
Ave., Class C Alcohol w/Sunday Sales
(Renewal)Exp:1/25/2025.
f. SACS Neighborhood Pub, 2000
Hawthorne Ave., Class C Alcohol w
/Outdoor Sales and Sunday Service
(Renewal)Exp:1/31/2025.
g. Family Dollar M21424, 1120 Franklin
St., Class B Alcohol w/Sunday Sales
(Renewal)Exp:8f7/2024.
Motion approving denial of a Liquor
License Application for Family Dollar
#25600,611 Broadway Street,as recom-
mended by Planning&Zoning.
PUBLIC HEARINGS
Waterloo Convention Center Restroom
Renovation Project.
Nichols/Wilder
to receive and file proof of publication of
notice of public hearing.Voice vote-Ayes:
Seven.Motion carried.
This being the time and place of the
public hearing,the Mayor Pro-Tern called
for written and oral comments and there
were none.
Nichols/Chiles
to close the hearing. Voice vote-Ayes:
Seven.Motion carried.
Nichols/Chiles
Resolution confirming approval of specifi-
cations,bid documents,form of contract,
etc.,and authorizing to proceed.Roll Call
vote-Ayes:Seven.Motion carried. Reso-
lution adopted and upon approval by
Mayor assigned No.2024-065.
Nichols/Chiles
to receive,file,and instruct the City Clerk
to read the bids.Voice vote-Ayes:Seven.
Motion carried.
Estimate:$1,100,000.00
Man Construction,Inc.,Sumner,IA-5%
Bid Security-Bid Amt: $1,282,000.00-
Alt:1 47,000.00-Alt 2:-$10,000.00
N.B. Koch General Contractors, Inc.,
Cedar Falls, IA-5%Bid Security-Bid
Amt: $1,171,300.00 - Alt 1: $0 -Alt 2:
-$8,000.00
Peters Construction Corp.,Waterloo,IA-
5%Bid Security-Bid Amt:$998,998.00-
Alt 1:-$3,301.00-Alt 2:-$10,501.00
Larson Construction Co.,Inc.,Independ-
ence, IA - 5% Bid Security - Bid Amt:
$1,260,000.00-Alt 1:-$11,000.00-Alt 2:
-$5,000.00
Huff Contracting,Inc.,Waterloo,IA-5%
Bid Security-Bid Amt: $1,106,796.00-
An 1:44,000.00-Alt 2:-$10,890.00
Nichols/Chiles
Resolution approving award of bid to
Peters Construction Corporation of Wa-
terloo, Iowa, in the amount of
$995.697.00, approving the contract,
bonds, and certificate of insurance, in
conjunction with the Waterloo Convention
Center Restroom Renovation project,and
authorizing the Mayor and City Clerk to
execute said documents.
Mr.Chiles questioned if the city will have
the ability to compensate ourselves if this
project does not complete on time.
Noel Anderson,Community Planning and
Development Director,commented on the
confidence staff has in the successful
bidder's ability and stated there Is
repercussion language in the contract.
Roll Call vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2024-066.
Purchase of two Golf Course Greens
Mowers.
Boeser/Wilder
to receive and file proof of publication and
notice of public hearing.Voice vote-Ayes:
Seven.Motion carried.
This being the time and place of the
public hearing, the Mayor called for
written and oral comments and there
were none.
BoesetvWilder
to close hearing.Voice vote-Ayes:Seven.
Motion carried.
BoeseMNilder
Resolution confirming approval of specifi-
cations,bid documents,form of contract,
etc.,and authorizing to proceed.Roll Call
vote-Ayes:Seven.Motion carried.Reso-
lution adopted and upon approval by
Mayor assigned No.2024-067.
Boesen'Vilder
to receive,file,and instruct the City Clerk
to read bids. Voice vote-Ayes: Seven.
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Motion carried.
Estimate-$100,000.00
TurtWerks, Johnston, IA - Bid Amt:
$101.400 / Trade: $5,000 - Alt. Bid -
$118,400/Trade:$5,000.
MTI Distributing. Brooklyn Center, MN -
Bid Amt:$100,863.24/Trade$6,000.
Boesen/Wilder
Resolution awarding bid to MTI Distribut-
ing, Inc.,of Brooklyn Center. Minnesota,
in the amount of $97,363.24, includes
$3,500.00 Iry Warren mower trade-in
value,in conjunction with the purchase of
two(2)golf course greens mowers.Roll
Call vote-Ayes: Seven. Motion carried.
Resolution adopted and upon approval by
Mayor assigned No.2024-068.
RESOLUTIONS
Resolution approving a Professional
Services Agreement with Survey And
Mapping, LLC,of Maryville, Missouri, in
the amount of$93,750.00,in conjunction
with the FY 2024 Easement Diyaization,
Contract No. 1101, and authonzing the
Mayor and City Clerk to execute said
document.
Chiles/Creighton-Smith
Mr.Boesen requested an overview.
Jamie Knutson, City Engineer, provided
an overview of the item.
Roll Call vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2024-069.
Resolution approving a Pre-construction
Agreement with the Iowa Department of
Transportation, in the amount of
$10,000.00,in conjunction with the US 63
(1st Street) bridge rehabilitation, DOT
Project Number BRFN-063-6(100)--39-07,
and authorizing the Mayor and City Clerk
to execute said document.
Chiles/Creighton-Smith
Roll Call vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2024-070.
Resolution approving a Professional
Services Agreement with ISG Inc., of
Waterloo, Iowa, in the amount of
$7,000.00,in conjunction with the Ridge-
way and Hammond Avenue Roundabout
Placement and Functional Analysis, and
authorizing the Mayor and City Clerk to
execute said document.
Chiles/Creighton-Smith
Mr. Simon shared that a resident had
reached out to him about the traffic speed
traversing this roundabout.
Ms. Wilder requested that our Traffic
Director speak about roundabouts.
Mohammad Elahi, Traffic Operations
Director. provided an overview of the
impact of roundabouts on the community.
Roll Call vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2024-071.
Resolution approving Supplemental
Agreement No. 1 to a Professional
Services Agreement with AECOM Techni-
cal Services, Inc., of Waterloo, Iowa,
originally executed September 24,2018,
in an amount not to exceed$595,000.00,
in conjunction with the Titus Lift Station
and Force Main Project Contract No.975,
and authorizing the Mayor to execute said
document.
Creighton-Smith/Wilder
Roll Call vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2024-072.
Resolution approving a Project Funding
Agreement with the Waterloo Develop-
ment Corporation for asbestos testing of
properties located at 100 Commercial
Street, 118 Sycamore Street, and 128
Sycamore Street, and authorizing the
Mayor and City Clerk to execute said
document.
Creighton-Smith/Wilder
Roll Call vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2024-073.
Resolution approving a Professional
Service Agreement with AECOM Techni-
cal Services, Inc., of Waterloo, Iowa, in
the amount of$27,000.00 in conjunction
with the Park Avenue Parking Ramp
Repairs Project, and authorizing the
Mayor to execute said document.
Creighton-Smith/Wilder
Mr. Boesen questioned the funding
source.
Noel Anderson,Community Planning and
Development Director, shared that bond
fundinn wnnld ha tha enurrc
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Mr. Chiles questioned if the city has a
master list of what needs repairs as far as
all city-owned properties.
Noel Anderson confined.
Mr.Chiles questioned if the list includes
potential cost and timelines.
Noel Anderson confirmed and noted that
the estimated costs are based at the time
of the audit so there would need to be
adjustments at the time of repair.
Roll Call vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2024-074.
Resolution approving the Iowa Certified
Local Government 2023 Annual Report,
and authorizing the Mayor and Communi-
ty Planning and Development Director to
execute said document.
Wilder/Boesen
Roll Call vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2024-075.
Resolution approving participation in the
Northeast Industrial Access National
Environmental Policy Act (NEPA)study,
designating the Mayor as the official
representative of the City of Waterloo,
authorizing the Mayor to affix their
signature to the resolution,and providing
financial assurances in the amount of
$60,000.00.
Wilder/Boesen
Ms.Wilder requested an overview of the
item.
Noel Anderson,Community Planning and
Development Director,provided an over-
view.
Roll Call vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2024-076.
Resolution approving a Development and
Minimum Assessment Agreement with
Damir Dzanic, for the construction of a
new commercial building located north of
110 Dunham Place, with a minimum
assessed value of $200,000.00, and
authorizing the Mayor and City Clerk to
execute said document.
Wilder/Boesen
Roll Call vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2024-077.
Resolution approving a Development and
Minimum Assessment Agreement with
Back Alley Printers,Inc.,for the remodel
of a building located at 2975 Airline
Circle,with a minimum assessed value of
$2,134,730.00 and rebates at fifty percent
for ten years,and the option for the City
to purchase excess land in the future at a
rate of $30,000.00 per acre, and
authorizing the Mayor and City Clerk to
execute said document.
Nichols/Chiles
Mr.Feuss requested an overview of items
10 and 11.
Noel Anderson,Community Planning and
Development Director,provided an over-
view of both items.
Mr. Boesen and Noel Anderson dis-
cussed the purchase of the excess land
and how potential water issues might be
addressed.
Roll Call vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2024-078.
Resolution authorizing sponsorship of the
High Quality Jobs Application with the
Iowa Economic Development Authority,
for Back Alley Printers, also known as
Dignity Apparel,LLC,for the addition of
up to fifty-five jobs associated with their
new business located at 2975 Airline
Circle, and authorizing the Community
Planning and Development Director to
execute said application.
Nichols/Chiles
Roll Call vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by the Mayor assigned No.
2024-079.
ORDINANCES
An ordinance amending the City of
Waterloo Code of Ordinances by amend-
ing Title 9,Building Regulations,Chapter
4, Plumbing Regulations, Article A,
Plumbing Code,Section 9-4A-2,Amend-
ments,by adding subsection 715.1.2.
Wilder/Chiles
to receive,file,consider,and pass for the
first time an ordinance amending the City
of Waterloo Code of Ordinances by
amending Title 9, Building Regulations,
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A. Plumbing Code. Section 9-4A-2,
Amendments, by adding subsection
715.1.2. Roll Call vote-Ayes: Seven.
Motion carried.
Wilder/Chiles
to suspend the rules.Roll Call vote-Ayes:
Seven.Motion carried.
Wilder/Chiles
to receive,file,consider,and pass for the
second and third times and adopt said
ordinance. Roll Call vote-Ayes: Seven.
Motion carried. Ordinance adopted and
upon approval by Mayor assigned No.
5748.
An ordinance amending the City of
Waterloo Code of Ordinances by amend-
ing Title 5,Police Regulations,Chapter 1,
Animal Control, Article B, Dangerous
Animals and Regulated Dogs, Section
5-1 B-9,Dog Attacks.
Creighton-Smith/Wilder
to receive,file,consider,and pass for the
first time an ordinance amending the City
of Waterloo Code of Ordinances Title 5,
Police Regulations, Chapter 1, Animal
Control, Article 8, Dangerous Animals,
and Regulated Dogs, Section 5.1B-9,
Dog Attacks, by removing the term °At
Large"from the ordinance and replacing
the term °apprehended' with seized, in
the ordinance. Roll Call vote-Ayes:
Seven.Motion carried.
Ms.Wilder requested and Randy Bennett,
Public Works Division Manager,provided
an overview of the ordinance.
Creighon-Smit lder
to suspend the rules.Roll Call vote-Ayes:
Seven.Motion carried.
Creighton-Smiti tW/ilder
to receive,file,consider,and pass for the
second and third times and adopt said
ordinance. Roll Call vote-Ayes: Seven.
Motion carried. Ordinance adopted and
upon approval by Mayor assigned No.
5749.
An ordinance amending the City of
Waterloo Code of Ordinances by amend-
ing Title 1, Administration, Chapter 4,
Mayor and City Council, Section 11,
Method of Keeping Minutes.
ChilesNVilder
to receive,file,consider,and pass for the
first time an Ordinance amending the City
of Waterloo Code of Ordinances by
repealing Title 1,Administration,Chapter
4, Mayor and City Council, Section 11,
Method of Keeping Minutes,and enacting
in lieu thereof a new Title 1,Administra-
tion,Chapter 4,Mayor and City Council,
Section 11,Method of Keeping Minutes.
Roll Call vote-Ayes: Seven. Motion
carried.
ChilesWilder
to suspend the rules.Roll Call vote-Ayes:
Seven.Motion carried.
Chiles/Wilder
to receive,file,consider,and pass for the
second and third limes and adopt said
ordinance. Roll Call vote-Ayes: Seven.
Motion carried. Ordinance adopted and
upon approval by Mayor assigned No.
5750.
CLOSED SESSION
Closed Session on the purchase of real
estate pursuant to Iowa Code Section
21.5(1)(8.
Nichols,Wilder
to adjourn to an executive session at 6:40
p.m. to discuss the purchase of real
estate pursuant to Iowa Code Section
21.5(1)(j). Roll Call vote-Ayes: Seven.
Motion carded.
Wilder/Creighton-Smith
to adjourn from an executive session at
6:52 p.m.Voice vote-Ayes:Seven.Motion
carried.
Closed Session on the purchase of real
estate pursuant to Iowa Code Section
21.5(1)(I).
Wilder/Creighton-Smith
to adjourn to an executive session at 6:52
p.m. to discuss the purchase of real
estate pursuant to lows Code Section
21.5(1)(j). Roll Call vote-Ayes: Seven.
Motion carried.
Wilder/Crei hron-Smith
to adjourn from an executive session at
7:05 p.m.Voice vote-Ayes:Seven.Motion
carried.
Closed Session on the purchase of real
estate pursuant to Iowa Code Section
21.5(1)(j).
Wilder/Creighton-Smith to adjourn to an
executive session at 7:05 p.m.to discuss
the purchase of real estate pursuant to
Iowa Code Section 21.5(1)a). Roll Call
vote-Ayes:Seven.Motion carried.
Wilder/Creighton-Smith
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to adjourn trom an executive session at
7.29 p.m.Voice vote-Ayes:Seven.Motion
carried.
ADJOURNMENT
Wilder/Creighton-Smith
that the council adjourn at 7:29 p.m.
Voice vote-Ayes:Seven.Motion carried.
Kelley Felchle
City Clerk
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