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HomeMy WebLinkAbout10.7.24 Regular Session AffidavitTHE COURIER AFFIDAVIT OF PUBLICATION Waterloo -Cedar Falls Courier 6915 Chancellor Drive Cedar Falls 50613 (319) 291-1400 State of Texas, County of Bexar, ss: Jesse Sassaman, being first duly sworn, deposes and says: That (s)he is a duly authorized signatory of Column Software, PBC, duly authorized agent of Waterloo -Cedar Falls Courier, a publication that is a "legal newspaper" as that phrase is defined for the city of Cedar Falls, for the County of Black Hawk, in the state of Iowa, that this affidavit is Page 1 of 3 with the full text of the sworn -to notice set forth on the pages that follow, and that the attachment hereto contains the correct copy of what was published in said legal newspaper in consecutive issues on the following dates: PUBLICATION DATES: Oct. 19, 2024 NOTICE ID: 6Z1dObQjnggpWeLLZYci PUBLISHER ID: COL-IA-601159 NOTICE NAME: 10.7.2024 Council Regular Session Minutes Publication Fee: $114.53 (Signed) 444.6'..41za_ - VERIFICATION State of Texas County of Bexar ID NUMBER 133582194 COMMISSION EXPIRES February 10, 2026 Subscribed in my presence and sworn to before me on this: 10/21/2024 Notary Public Electronically signed and notarized online using the Proof platform. October 7. 2024 The City Council of the City of Water - too, Iowa met In Regular Session at Harold E. Getty council Chambers, Waterloo, Iowa, a1 5:30 PM, on Mon- day, October 7. 2029. Poll Call. Mayer Ouentln Hart In the Chair. Roll Call: Mr. Doesen. Mr. Nichols, Ms. Creighton -Smith. Mr. Chiles, Mr. Si- mon, Ms. Wilder and Mr. Feuoa Prayer or Moment of Silence. P ladge of Allegiance. Mayor Quentin Hart, Approval of Agenda as proposed or amended. FeussAVIIder that the agenda as amended, to re- move from the consent agenda and s consider separately, Item 21, be ap- proved. Voice vote -Ayes: Seven. Mo- tion carried, Approval of Minutes of the September 26, 2024, Special Council meeting and the September 30, 2024, Planning Session as proposed or amended. FeuesNVllder that the minutes of September 25, 2024, Special Council rneettng and September 3D, 2024, Planning Ses- sion, as proposed, be amended. Voice vote -Ayes: Seven. Motion earned. PUBLIC COMMENTS The following Individuals commented on various subjects. LaTonya Graves, 607 E. Donald Street: Aaron Stacey Roberts, 411 Almond; Bryan Edwards, Walnut Court Apart- ments', Wayne Nathem, 548 Clover- dale; Diane Messerschmitt, Indiana Street: Ranee Carson, 1108 vine; Lar- ry Stumme, 1008 Lols Lana Matthew Carpenter, 518 Jefferson; David Dryer, 3145 W. 9th Street; For- est Dlllavou, 1725 Huntington Road; Todd Obadal, 124 Amity Drive Mr. Soesen commented that when the rebate schedule changed from the de- velopers of All -In Grocers to the credit union that loaned them the money, the Development Agreement slates that In order to get the rebate. they must maintain $4 million dollars of assessed value. Currently, on the 81ack Hawk County webelte, the assessed value s $3.95 million. He questioned If they wouhf nt tax abatement since r ssincelt s ntler0 $4ernllllon dollars or do we have to wait until their Noeed value reaches $4 million. lslAnderson. community Planning and Development Director, stated th0t the property Is spIlt into two or three parcels and the total of those Is as- Med at $4 million. r. Boesen questioned If they would still qualify If the sum of all three par- sed at $3.95 million. Noel Anderson stated that they would not qualify untl the total of the parcels was asses sed at $4 million. Mayor Hart thanked Main StreetWa- terloo for hostingthe Dinner an the Bridge Event and shared other silents that have been thappening and ac- knowledged g:oebaok city staff for m nityntesring m give back to me community. Reuss/Wilder to dose public comments. voice vote - Ayes Seen. Motion carried. CONSENT AGENDA Reuss/WI/der that the following Items on the con- sent agenda be received and placed n file. Including the payment of bills for October 7, 2029. In the amount 10.7.2024 Council Regular Session Minutes - Page 1 of 3 $9,861,226.73, be received and placed on file. Roll Cail vote -Ayes: Seven. Motion carried. Bills Payment, Finance Committee Invoice Summary Report, acopy of which is on file In the office o1 the City Clerk. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2024-578. Resolution approving the request by Paul and Linda Dupuy, for tax exemptions on the construction of a new single-family home valued at $400,000.00, for property located at 618 Creston Avenue and locat- ed in the Consolidated Urban Revitaliza- tion Area [CURA). Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2024-579. Resolution approving the request of Ken Samek for a waiver for a concrete drive- way, located at 205 Lillian Lane, with the elimination of the sidewalk section due to inability to meet grade requirements. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2024-580. Resolution approving the request of Jes- se Thompson for a waiver for a concrete driveway, located at 313W. Orange Road, with the elimination of the sidewalk section due to inability to meet grade require- ments. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2024-581. Resolution approving preliminary plans, specifications, form of contract, etc., set- ting date of bid opening as November 7, 2024, and date of public hearing as November 18. 2024, in conjunction with Demolition and Site Clearance Services, Contract No. 0-2024-10-D2P, located at 2127 E. 4th Street (Saint Marys Church and School) and 123 E. Parker Street Saint Mary's Villa), and Instruct the City Jerk to publish nonce. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2024-582. Resolution approving preliminary plans, specifications, form of contract, etc., setting date of bid opening as October 24, 2024, and date of public hearing as November 4, 2024, In conjunction with Demolition and Site Clearance Services, Contract No. D-2024-10-068 and instruct the City Clerk to publish notice. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2024-583. Resolution approving preliminary plans, specifications, form of contract, etc., setting date of bid opening as October 24, 2024, and date of public hearing as November 4, 2024, In conjunction with Demolition and Site Clearance Services, Contract No. 4-2024-10-04P. and Instruct the City Clerk to publish notice. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2024-584. Resolution approving preliminary plans, specifications, bid documents etc., setting date of bid opening as October 17, 2024, and date of public hearing as October 21, 2024, In conunction with the Waterloo Fire Rescue Turnout Gear Replacement Proj- ect, and Instruct the city clerk to public the notice. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2024-585. Resolution approving preliminary plans, specifications, farm of contract, etc., set- ting date of bid opening as October 24, 2024, and date of public hearing as No- vember 4, 2024, in conjunction with the Terminal Security Upgrades, ]DOT CSVI FY-24 Project, Contract No. 5819, and In- struct the City Cierk to publish said notice. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-586. Resolution setting the date of the public hearing as October 21. 2024, to approve a request by David R. and Mary H. Al- derman for the safe and conveyance of approximately 1,250 square feet of city - owned property located adjacent to 4805 Edgebrook Drive for $1.00, including a Development Agreement, and instruct the City Clerk to publish notice. Roll Ca1I vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-587. Resolution setting date of the public hear- ing as October 21. 2024, for approval of a Development Agreement with Iowa Heartland Habitat for Humanity, in con- junction with the sale and conveyance of five vacant lots located within the Walnut Neighborhood, with a grant of $15,000,00 for Inlill housing development, and direct the City Clerk to publish Notice. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2024-588. Resolution authorizing an exception to the City of Waterloo Purchasing Policy for the purchase of one Ford F-550 171" Su- perliner lype I Ambulance, in the amount of $301, 01.00, through the HGACBuy Cooperative Program, for the Ambulance Department. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-589. Resolution accepting an Iowa DOT Air Service Development grant, In the amount of $48,000.00, with a twenty -percent match, for promoting passenger air ser- vice from the Waterloo Regional Airport through strategic advertising, and autho- rizing the Mayor and Airport Director to execute said document. Roll Ca1I vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-590. Resolution accepting an Iowa DOT Com- mercial Service Vertical infrastructure grant, in the amount of $124,902.00, for hangar improvements and terminal interior upgrades, and authorizing the Mayor and City Clerk to execute said document. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-591. Resolution approving the Installation of a speed hump In the 1100 block of Prospect Boulevard. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-592. Resolution approving Completion of Prot- ect and Recommendation of Acceptance of Work for work performed by Hawkeye Flat Root Solutions of Monroe, Iowa, in the amount of $169,100.00, In conjunction with the Replacement of City Hall Roof Project. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-593. Resolut4on approving Completion of Proj- ect and Recommendation of Acceptance of Work for work performed by Mike Fore - day Heating and Air Conditioning of Wa- terloo. [owe, in the amount of $24,850.00, In conjunction with the Hangar No. 4 Im- provements - HVAC Replacements, DOT CSVI FY-23 Protect, Contract No, 4606. Roll CelI vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-594. Motion to approve Change Order No.1 with Boulder Contracting. of Grundy Center, Iowa, for a net increase of $121,965.00, in conjunction with Waterloo Convention Center Underground Parking Ramp Re- pairs Project, and authorizing the Mayor and City Clerk to execute said document. Motion to approve Change Order No. 2 with Boulder Contracting, LLC, of Grun- dy Center, lows, for a net increase of $ ,393.50, In conjunction with the Water- loo Convention Center Underground Park- ing Ramp Repairs Project, and authorizing the Mayor to execute said document. Motion to approve Change Order No. 3 with WRH, Inc., of South Amana, Iowa, for a net decrease of $7,226.00, in con- junction with Titus Lift Station and Force Main, Contract No. 975, and authorizing the Mayor to execute said document. Motion to approve a Change Order with ITG Communications. LLC. of Hender- sonville. Tennessee, for a net increase of $25,937.04, in conjunction with the FY 2023 Construction of a Fiber -to -the -Prem- ise Feeder/Distribution and Backbone Network Project, Contract No. 1088, and authorizing the Mayor and City Clerk to execute said document. Mr. Beeson commented on a recent hit- and-run accident that destroyed one of the fiber cabinets and the cast to replace H. He questioned why the cabinets are located so close to the road when we have snow plows that could potentially push heavy snow into the box, causing damage. Eric Cage, General Manager of Waterloo Fiber, explained that they aro looking Into putting up concrete bollards and ere work- ng with Magellan to see if some of these cabinets need to be moved back away from the road. Mayor Hart commented that we do need a plan of action as winter is approaching. Mr. Simon questioned If there was any insurance that could be collected for the accident, Eric Lage explained that the police did look Into it but were unable to identify the driver, and stated that they would be using insurance money to cover the cost. Mr. Chiles commented that after learn- ing of the accident, he contacted Randy Bennett and asked the same question about installing bollards. He questioned if surveillance could be considered near the cabinets. Mayor Hart explained that once the fiber Is in, then we will be able to Install cameras In some of these areas. Communication from the Housing Depart- ment on the notice of the conclusion of employment of Wanda HIII-Dorris, Hous- ing Coordinator, effective September 30, 2024, with recommendation of approval of payout of $8,798 21 for unused benefits. Communication from the Police Depart- ment on the notice of the conclusion of employment of August Camarata, Police Officer, effective August 30, 2024, with recommendation of approval 01 payout of $1,194.29 for unused benefits. Communication from the Police Depart- ment on the notice of the conclusion of employment of Cassandra Jakoubek, Po- lice Officer, effective September 12, 2024, with recommendation 01 approval of pay- out of $6,220.37 for unused benefits. Communication from the Animal Control Department on the notice of the conclu- sion of employment of Sally Hayward, An- imal Contol Officer, effective September 1, 2024, with recommendation of approval of payout of $7,350,32 for unused benefits. Communication from the Engineering De- partment on the notice of the conclusion of employment cf Matthew Buenger, En- gineering Technician, effective September f3. 2024, with recommendation of ap- proval of payout of $3,773,49 for unused benefits. Motion to approve the appointment of Ken- neth Matsinger from the current Civil Ser- vice List to the position of G]S Technician in the Engineering Department. with an effective date of October 8, 2024. Motion to approve the appointment of Sta- cey Wright to the position of Administrative Secretary In the Community Development Department, effective October 14, 2024. Motion to approve the appointment of Jus- tin Rahlfsen to the position of Financial Analyst In the Finance Department, effec- tive October 14, 2024. Emily Seliga, Board/Commission: Main Street Waterloo, Expiration Date: Decem- ber 31, 2026, [new]. Don Patnode, Board/Commission: Main Street Waterloo, Expiration Date: Decem- ber 31, 2024, [New]. Airport Board minutes of August 28, 2024. Board of Adjustment regular meeting min- utes o1 June 25. 2024, and July 23, 2024. Complete Streets Advisory Committee minutes of June 25, 2024. Historical Preservation Commission min- utes of June 18, 2024, and July 16, 2024. Leisure Services Commission Board min- utes o1 August 13, 2024, Planning, Programming, and Zoning Com- mission minutes of June 11, 2024 and July 9, 2024 Bonds. PUBLIC HEAR€NGS Asbestos Abatement Services, Contract No. AB-2024-09-07R Feuss/Chiles to receive and file proof o1 publication of notice o1 public hearing. Voice vote -Ayes: Seven. Motion carried. This being the time and place o1 the public hearing, the Mayor called for written and oral comments and there were none. Feuss/Chlles to close hearing. Voice vote -Ayes: Six. Mo- tion carried. Feuss/Chiles Resolution confirming approval of plans, specifications, form of contract, etc., and authorizing to proceed. Roll Call vote - Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor as- signed No.2024-595. Feuss/Chiles to receive, file. and Instruct the City Clerk to road bids. Voice vote -Ayes: Seven. Mo- tion carried. Estimate: $35,000.00 All Star Environmental, LLC, Dubuque, IA - 5% - $34, 010.00 Site Services, Inc., Algona, IA - 5% - 45.019.00 Abatement Specialties, LLC, Cedar Rap- ids. IA - 5% - $28,940,00 REW Services Corporation, Des Moines, IA - 5% - $33,357.00 AAA Budget Environmental, inc., Monti- cello, IA - 5%- $28,730.00 Advanced Environmental, Waterloo, IA - 5%- $28,700.00 Resolution approving award of bid to Advanced Environmental, Inc. of Water- loo, tows, In the amount of $28,700.00, In conjunction with Asbestos Abatement Services, Contract No. AB-2024-07-08P, for properties located at 1335 Mulberry Street, 724 Lincoln Street, 418 Oak Ave- nue, 110 Chestnut Street, 318 Bratnober Street, 309 E 2nd Street, and 1103 Com- mercial Street, and authorizing the Mayor and City Clerk to execute said document. Roll Call vote -Ayes: Seven. Motion earned. Resolution adopted and upon approval by Mayor assigned No. 2024-596, FY 2025 Martin Luther King. Jr. Drive Wet- land A Restoration, Contract No. 1109. Nlchols'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 called for written and oral comments and there were none. Nlchols+Wllder 10.7.2024 Council Regular Session Minutes - Page 2 of 3 to close the hearing. Voice vote -Ayes: Sev- en, Motion carried. Nichols/Wilder Resolution confirming approval of plans, speclf ications, form of contract, etc., and authorizing to proceed. Roll Call vote - Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor as- signed No.2024-597. Mr, Boesen questioned if anything was changed from the original proposal to gar- ner additional bids. Jamie Knutson, City Engineer. comment- ed that the completion date was changed, and they also contacted the contractors to make sure they knew about it. Mr, Boesen stated that he was glad to hear that and also to see that the bids came in as low as they did. Jamie Knutson explained that this Is part two of three for this wetland restoration and with the bids being as low as they are, he Is hopeful that part three can also be completed this year. Nichols/Wilder to receive, file. and instruct the City Clerk to read bids. Voice vote -Ayes: Seven. Mo- tion carried. Engineer's Estimate: $600,000.00 Shift General Contracting, Cedar Rapids, IA - 5% - $349.172.14 Vieth Construction Corporation, Cedar Falls, lA - 5% - $409,478.43 Veracity Excavating, La Porte City, IA - 5% - $472,667.73 Peterson Contractors, Inc., Relnbeck, to - 5%- $378.657.48 Petersen Hudson Hardware. Plumbing & Heating, fno..- 5% - $420,966.45 Eastern tows Excavating & Concrete, LLC, Cascade, lA - 5% - $479.707.93 Lodge Construction, Inc., Clarksville. IA - 5% - $474, 369.58 Baker Enterprises, Inc., Waverly. IA - 5% - $425,679,94 Nichols/Wilder Resolution approving award of bid to Shift General Contracting, of Cedar Rapids, Iowa, in the amount of $349,172.14, in conjunction with the FY 2025 Martin Lu- therKing, Jr. Drive Wetland A Restoration, Contract No. 1109. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopt- ed and upon approval by Mayor assigned No. 2024-598. RESOLUTIONS Resolution approving a Primary Highways Detour Agreement wlth the Iowa Depart- ment of Transportation for the use of city streets to detour traffic from the ramp to US 218 northbound at Broadway Street, In conjunction with the Bride Repair Project Number: M B-21 8-2J521 �187— 77-07, and authorizing the Mayor to execute said document. Chiles/Nichols Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2024-599. Resolution approving an agreement with MltlAmerican Energy Company, of Des Moines, Iowa, in the estimated amount of $595,271.60, in conjunction with the gas main extension to service South Waterloo Business Park. and authorizing the Mayor to execute said document. Chiles/Nichols Mr, Boesen questioned how we are doing on another utility payback agreement we have near the airport - Noel Anderson, Community Planning and Development Director. explained that he had spoken with MidAmerican this morn- ing, and learned that they do the audits and reports on those in November, so we should have those numbers fairly soon. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2024-600. Resolution approving Supplemental Agreement No. 3 with AECOM, of Water- loo, Iowa, in the amount of $66,800.00, In conjunction with the FY 2024 LaPorte Road Improvements, Phase I, Contract No. 1016, and authorizing the Mayor and City Clerk to execute salddocument. Chlles/Nichols Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-601. Resolution amending the Professional Services Agreement with Nutrl-Jett Sys- tems fro., of Hudson, Iowa, to extend the contract fora term of flve years In conjunc- tion with the biosolids management, stor- age, and land application, with no increase to the current contract rate. and authoriz- ing the mayor and City Cterk to execute said document. BoesetWWllder Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-602, Resolution approving the Supplement to Fiber Project Reimbursement Agreement with Waterloo Municipal Communica- tions Utility (Waterloo Fiber) of Waterloo, lowa, estimated to be In the amount of $18,000,000.00, In conjunction with the Fiber Project, and authorizing the Mayor and City Clerk to execute said document, BoeserY Wilder David Dryer, 3145 W. 4th Street, ques- tioned why the dollar amount changed from twenty million to eighteen million. Bridgett Wood, Finance Director, ex- plained that the eighteen million is just the fiber utility's portion of the twenty million that was issued, and the other two million Is the clty's portion. Mr. Simon questioned the payment time- line and how it was funded. Bridget' Wood explained that the utility will pay money to the city to make the bond Issuance payments. Mr. Simon questioned the duration of the payment. Bridgett Wood explained that 20 years Is a typical bond issuance. Mr. Boesen questioned harm adding twenty million dollars to our bonds has affected the debt service levy. Bridgett Wood stated that she did not have that information on hand, but would get that information to him. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-603, Resolution approving a Development Agreement wlth A.C.O. Construction, L.C. for the construction of two single-fami- ly dwellings located at 4429 and 4455 Charm Drive, Including a $5,000.00 Inflll incentive for each dwelling for a total In- centive amount of S10,000.00, and autho- rizing the Mayor and City Clerk to execute said document. BoeserWWilder Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-604, Resolution approving a Professional Services Agreement with Impact7G, In an amount not to exceed $3,200.00, to complete a phase t Environmental Site Assessment Tor properties located north of 1650 Idaho Street, and authorizing the Mayor to execute said document. FeussANlider David Dreyer, 3145 W. 4th 5t., questioned the meaning of an environmental site as- sessment. Noel Anderson, Community Planning and Development Director. provided an over- view of the assessment as required by the state code. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-605, Resolution approving a Professional Services Agreement with Impact7G, in an amount not to exceed $3,200.00, to complete a phase t Environmental Site Assessment for properties located at 1651 and 1659 Sycamore Street, and authoriz- Ing the Mayor to execute said document. FeusaIWllder Roll Call vote -Ayes: Seven, Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2024-606. Resolution approving an agreement with MidAmerican Energy Company, of Des Moines. Iowa, In an estimated amount of $11,785.67, In conjunction wlth the gas main extension located along GT Drive, and authorizing the Mayor to execute said document. Feu xa W l lde r Poll Call vote -Ayes: Seven, Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-607. Resolution approving a Professional Services Agreement with Impact7G, in an amount not to exceed $3,200.00, to complete a phase 1 Environmental Site Assessment for a vacant property locat- ed southeast of 1907 Black Hawk Street, and authorizing the Mayor to execute said document. Feuss/Wllder Poll Cell vote -Ayes: Seven, Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-608. Resolution approving the Assignment of Development Agreement with BCS Prop- erties LLC and GAC Real Estate, LLC, and Lincoln Savings Bank. for the Devel- opment Agreement originally approved on July 3, 2019, in conjunction with the devel- opment of property located at the north- east corner of Highway 63 and Ridgeway Avenue. assigning the rebates for the proj- ect to Lincoln Savings Bank. and autho- rizing the Mayor and City Clerk to execute said document. Nichols/Wilder Mr. Boesen requested clarification on the development and If there are any known issues. Noel Anderson, Community Planning and Development Director. explained that he Is unaware of any issues or concerns. Roll Call vote -Ayres: Seven, Motion carried. Resolution adopted and upon approval by Mayor assigned No.2024-609. Resolution approving the Real Estate Purchase Agreement with Galactic Devel- opment Corp.. for property located west of 1101 Van Miller Way, In the amount of $699,900,00 plus up to $2,000.00 in clos- ing costs, and authorizing the Mayor and City Clerk to execute said document. Nichols/Wilder Forest Dlllavou, 1725 Huntington Road, questioned the size and assessed value of this property and if it was going to be developed. Jamie Knutson, City Engineer, explained that the area is about 14.2 acres and the value of the property is approximately fifty thousand per acre. He shared that it is not for development, but will be a large wet basin for storm water to protect residents down stream. Mr. Chiles requested clarification about the potential for a walking trail. Jamie Knutson stated that as part of the project an unpaved maintenance trail is needed for city staff to maintain the area. Roll Call vote -Ayes: Seven. Motion carried. Resolution adopted and upon approval by Mayor assigned No. 2024-610. ADJOURNMENT Feuss/Chlles that the council adjourn at 6:42 p.m. Voice vote -Ayes: Seven. Motion carried. Kelley Felchle City Clerk C L-IA-601159 10.7.2024 Council Regular Session Minutes - Page 3 of 3