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11.17 Minutes - Page 1 of 3
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November 17, 2025
The City Council o1 the City of Waterloo,
Iowa, met in Regular Session at Harold E.
Getty Council Chambers. Waterloo, Iowa,
at 5:30 PM, on Monday, November 17,
2025.
Roll Can
Mayor Quentin Hart in the Chair. Roll Call:
Mr. Boesen, Mr. Nichols, Ms. Creighton -
Smith. Mr. Chiles, Mr. Simon, Ms. Wilder'.
Mr. Feuss was absent.
Prayer or Moment of Silence
Pledge of Allegiance, John Chiles Ward 1
Council Member
Approval of Agenda as proposed or
amended.
Nichols/Wilder
that the agenda as amended, by adding
"located at 541 Albany Street" to Consent
Agenda Item 15, removing Consent
Agenda Items 33-37 to be considered
separately, and removing Items 10 and
11 under Resolutions, be approved. Voice
vote -Ayes: Six. Motion carried
Approval of Minutes of the November
3 2025. Regular Council Session as
proposed or amended
Nichols/Wilder
that the minutes of the November 3, 2025,
Regular Council Session, as proposed be
approved. Voice vote -Ayes: Six. Motion
carried.
PUBI IC COMMENTS
The following individuals commented on
various subjects.
Mary Potter, Grout Museum Trustee;
Aaron Stacey Roberts, 411 Almond; David
Greyer. 3145 W. 4th Street; Forest Dillavou
1725 Huntington Road; David Deeds,
Waterloo Airport Board and 922 Mulberry;
George Meeks, 609 E. Donald Street;
LaTonya Graves. 607 E. Donald Street.
Mr. Chiles announced that he will not be
hosting a ward meeting this month and
next month due to travel for the holidays
and thanked all those that have attended
this year. He further thanked Noel
Anderson and his staff for their work and
announced that the building on Upland
had started to come down, and he was
excited to see the progress.
Mr. Boesen requested an update on
the old Courier building and the city hall
remodel.
Noel Anderson. Community Planning and
Development Director, provided an update
on both projects.
Mr. Boesen commented on remarks made
about racial rhetoric and encouraged
everyone to come together and move
forward.
Ms. Creighton -Smith shared that when
comments are made and no one says
anything about them, that is complicit and
would themselves be a racist.
Ms. Wilder thanked Mr. Meeks for keeping
us accountable and said that she always
challenges racist remarks on social media
that she sees.
Mr. Simon also thanked Mr. Meeks for his
comments. He shared that he disagrees
that someone should be labeled a racist
and judged if they fail to denounce others'
racist comments.
Nichols/Creighton-Smith
to close public comments. Voice vote -
Ayes: Six. Motion carried.
CONSENT AGENDA
Nichols/Boesen
that the following items on the consent
agenda be received and placed on file,
including the payment of bills for October
10, 2025, in the amount of $2,974,705.49,
and November 17, 2025, in the amount of
$4,294,126.48, be received and placed
on file. Roll Call vote -Ayes: Six. Motion
carried.
Mr. Boesen requested that Items 33
through 37 be considered separately.
Bills Payment. Finance Committee Invoice
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. 2025-648.
Resolution approving award of hoteVmotel
tax council discretionary funds to the
Waterloo Police Department in the amount
Of $45 000 00
Resolution adopted and upon approval by
Mayor assigned No. 2025-649.
Resolution aooroving certification
to the Black Hawk County Auditor
for expenditures that qualify for
reimbursement in the FY 2025 Crossroads
Resolution adopted and upon approval by
Mayor assigned No. 2025-650.
Resolution approving certification
to the Black Hawk County Auditor
for expenditures that Qualify for
reimbursement in the FY 2025 Downtown
Waterloo Tax Increment Distract. and place
the certification on file
Resolution adopted and upon approval by
Mayor assigned No. 2025-651.
ResesolutiOn approving certilicatiOn
to the Black Hawk County Auditor
for expenditures that Qualify for
reimbursement in the FY 7025 Northeast
Industrial Park Waterloo Tax Increment
District, and place the certification on file.
Resolution adopted and upon approval by
Mayor assigned No. 2025-652.
Resolution approving certification
to the Black Hawk County Auditor
for expenditures that qualify for
reimbursement in the FY 2025 Martin
Road Waterloo Tax Increment District and
place the certification on file
Resolution adopted and upon approval by
Mayor assigned No. 2025-653.
Resolution aooroving certification
to the Black Hawk County Auditor
tor exnend8ures that cualifv for
reimbursement in the FY 2025 San Marnan
Waterloo Tax Increment Distract and place
the certification on file
Resolution adopted and upon approval by
Mayor assigned No. 2025-654.
Resolution a0oroving certification
to the Black Hawk County Auditor
for expenditures that Qualify for
reimbursement in the FV 2025 Ram
Waterloo Tax Increment District -and place
the certification on file
Resolution adopted and upon approval by
Mayor assigned No. 2025-655.
Resolution approving certification
to the Black Hawk County Auditor
for expenditures that Qualify for
reimbursement in the FY 2025 East Unified
Waterloo Tax Increment District. and place
the certification on file.
Resolution adopted and upon approval by
Mayor assigned No. 2025-656.
Resolution aooroving certification
to_A119-@lack Hawk County Auditor
for expenditures that qualify for
reimbursement in the FY 2025 Schoitz
Watedoo Tax Increment District. and place
the certification on file
Resolution adopted and upon approval by
Mayor assigned No. 2025-657.
Resolution aooroving certification
to the Black Hawk County Auditor
for expenditures that qualify for
reimbursement in the FY 2025 University
Avenue Waterloo Tax Increment District
and place the certification on file
Resolution adopted and upon approval by
Mayor assigned No. 2025-658.
Resolution approving the City of Waterloo
Annual Financial Report for the Fiscal
Year ended June 30, 2025, authorizing
publication of the report, submission to
the State of Iowa, and execution of the
document by the Mayor and Finance
Director.
Resolution adopted and upon approval by
Mayor assigned No. 2025-659.
Resolution approving the Annual Financial
Report for City Streets. for the fiscal year
ended June 30 2025. and authorizing
transmittal to the Iowa Deoartment of
Transportation.
Resolution adopted and upon approval by
Mayor assigned No. 2025-660.
Resolution aooroving electronic
submission of the Tax Increment Finance
(FIB reports to the State of Iowa for Fiscal
Year 2025.
Resolution adopted and upon approval by
Mayor assigned No. 2025.661.
Resolution setting date of public hearing
as December 1. 2025. to approve a
request by the City of Waterloo to rezone
approximately 0 33 acres from "C-1 C-Z"
Conditional Zoni g District to "R-2" One
and Two Family Residence District, and
instruct the City Clerk to publish notice.
Resolution adopted and upon approval by
Mayor assigned No. 2025-662.
Resolution setting date of pybljc testing
as December 1, 2025. to approve a
request by Luke and Megan Finley to
rezone approximately 1.18 acres from "A-
1" Agricultural District to "R-1" One and
Two Family Residence District located east
of 930 East Orange Road. and Instruct the
Mayor assigned No. 2025-663.
Resolution_setting_gse date oLpublic
hearing as December 1 2025. for
an amendment to the development
agreement with International Panel
Company for the sale and conveyance of
ao.r.ximat-Iv 6.29 acres 0f citv-owned
property and instructing the City Clerk t0
publish notice
Resolution adopted and upon approval by
Mayor assigned No. 2025-664.
Resolution aooroving eleven (111 FY
2026 Quarter 3 and Quarter 4 Mini -event
grants in the amount of $108 500 00
as recommendedL_bl__ihe Waterloo
Convention and Visitors_ Bureau Board of
Directors.
Resolution adopted and upon approval by
Mayor assigned No. 2025-665.
Motion to aoplotre_CAarge Order No. 3
with Peters Construction Corporation
of Waterloo Iowa. for a net decrease of
$1431483 'n conjuncton with Term pal
Parking Canopy Structure Contract No
ICAIF No 91220AL0400 and authorizing
the Mavor and City Clerk to execute said
document
Resolution adopted and upon approval by
Mayor assigned No. 2025-
Resolution approving Pay Application
No 7 in the amount of $1 494 40 and
aporovi g the Completion of Proiert
and Recommendation of Acceptance
oLWotk_for work performed by Peters
Construction Corporation of Waterloo
Iowa. in coniunction with the Waterloo
Public Market Renovation Project
Resolution adopted and upon approval by
Mayor assigned No. 2025-666.
Resolution aooroving Completion
of Proiect and Recommendation of
Acceptance of Work for work performed
by Peterss COIls-tntCt10nt C,oi o,rati0n
of Waterloo Iowa in the amount of
$240047206 in coniunction with the
Terminal Parking Canoov Structure Project
Contract No ICAIF No 91220AI 0400
Resolution adopted and upon approval by
Mayor assigned No. 2025-667.
Resolution approvj g Completion
of Proiect and Recommendation of
Acceptance of Work for work performed
by Don Gardner Construction of Waterloo
Iowa. in the amount of $24.785.00. in
coniunction with the Waterloo Convention
Center SkySvalk Remodel Project.
Resolution adopted and upon approval by
Mayor assigned No. 2025-668.
Motion to approve Change Order No. 1
with Midstate Solution. of Baxter. Iowa,
for a net increase of $101 249 58 in
conjunction with FY 2026 Sidewalk Infill
Ramp and Trail Repair Program - Zone
5A Contract No 1131 and authorizing
the Mavor and City Clerk to execute said
document
Motion to approve Change Order No. 2
with Owen Contractino. Inc., of Cedar
Falls lowa for a net increase of S6 820 00
in conjunction with Reconstruct Taxiway A
West, Contract No. FAA AIP 3-19-0094-
056-2023 BIL and authorizing the Mayor
and City Clerk to execute said document.
Motion to approve Change Order No
34_with ITG Qommunications._LLC-o1
Hendersonville Tennessee for a net
increase of S59 616.22 in coniunction
with the FY 2023 Construction of a Fiber -
to -the -Premise Feeder/Distribution and
Backbone Network Project. Contract No.
1088. and authorizing the Mayor and Citv
Clerk to execute said document.
Motion to aoorove Change Order No
35 with ITG Communications. LLC of
Hendersonville. Tennessee. for a net
increase of S86.412.80. in coniunction
with the FY 2023 Construction of a Fiber -
to -the -Premise Feeder/Distribution and
Backbone Network Protect, Contract No
1088. and authorizing the Mayor and City
Clerk to execute said document.
Motion to approve Change Order No
36 with ITG Communications LLC of
Hendersonville Tennessee for a net
increase of $116.809.75. in coniunction
with the FY 2023 Construction of a Fiber -
to -the -Premise Feeder/Distribution and
Backbone Network Project. Contract No
1088, and authorizing the Mayor and City
Clerk to execute said document
Motion to approve Change Order No
37 with ITG Communications I I C. of
Hendersonville. Tennessee. for a net
increase of S28.379.01. in conjunction
Rackhone Network Project. Contract No
1088 and authorizing_ihe..Mayor and City
Clerk to execute said document
Motion to approve the ao0ointment of
Tristan Aldous from the current Civil
Service List to the position of Clerk II in the
Waste Managerment Services effective
after November 17.2025
Jessica Rucker. Board/Commission:
Design Review Board Fxoiration Date.
August_5 2.02.8.lrenewall.
Colleen Waver Board/Commission-
Historic Preservation Commission
Fxoiration Date' October 3 2028
IRenewalff,
Communication from the Sanitation
Department on the notice of the conclusion
of employment of Collin WebeL Solid
Waste Technician. effective October 6
2025_Wilsjecornmendalion of approval of
payout of $2 181.15 for unused benefits
Motion to receive and file Board of
Adiustment minutes for April May. June
Jub._August. and September 7025.
Mr. Boesen commented that the minutes
from the boards and commissions should
be submitted to the agenda in a much
more timely manner.
Aric Schroeder, City Planner, commented
that the department was working on
training for the new staff member and tell
behind on minutes.
Mr. Simon questioned if the minutes could
be attached to the agenda item those
minutes pertain to.
Mayor Hart provided clarification on
minutes approval.
Motion to receive and file Complete
Streets Committee minutes of March
April June August and September 2025
Motion to receive and file Hiohwav 218
Review and Design Commission minutes
o1May_andAugust-2025,
Motion to receive and file Historic
Preservation Commission minutes of April
May June July August and September
2025
Motion to receive and file Planning,
Programming. and Zoning Commission
minutes of February April. May June Juy
August and September
LigUerlicenses
Aldi 033. 1918 Schukei Road. Class B w/
Sunday Sales (Renewal) 11/20/2026.
Starbeck Smokehouse. 250 Westfield
Avenue. Class C w/outdoor Service and
Sunday Sales (New) 11/14/2026.
Bonds.
Resolution aooroving award of hoteV
motel tax council discretionary funds to
the North East Iowa Food Bank Inc in the
amount of $25.000.00.
Resolution adopted and upon approval by
Mayor assigned No. 2025-669.
Boesen/Nichols
to receive and file various board minutes
listed in items 33-37. Roll call vote -Ayes:
Six. Motion carried.
Mr. Boesen commented that he had
brought up in the past that minutes needed
to be presented more timely, and council
should not be receiving six months worth
of minutes at one time, particularly with
Planning and Zoning. as many of those
items are brought before council and the
discussion items are in the minutes.
Aric Schroeder, City Planner, apologized
for submitting multiple months of minutes
on the agenda and explained that due to
staffing and training. the submissions were
delayed.
Mr. Simon questioned if the minutes could
be attached to the agenda item those
minutes pertain to.
Mayor Hart provided clarification on the
approval process and emphasized the
importance of a timely submission of the
Planning and Zoning minutes in particular.
RESOLUTIONS
Resolution approving an American Rescue
Plan Act Sub -recipient Agreement with
Iowa Heartland Habitat for Humanity in the
amount of $500 000 00
Nichols/Boesen
Roll Call vote -Ayes: Six. Motion carried.
Resolution adopted and upon approval by
Mayor assigned No. 2025-670.
Res_osdion approving First Amendment to
the 2023-2025 ResidentiaVMiscellaneous
Areas Snow Removal Contract for City -
owned lots generally ac0uired through
lowa Code 657A changing the term of
the Contract from April 19. 2025 to April
18 2026.
Resolution adopted and upon approval by
Mayor assigned No. 2025-671.
Resolution aooroving a Permanent
Easement Agreement in the amount
of $7 3.51 00 with T and S Pmnerties
Management II LLC-located at 1409
La Porte Road in coniunction with the
La Porte Road Phase II Reconstruction
Proiect. and authorizing the Mavor and
City Clerk to execute said document,
Roll Call vote -Ayes: Six. Motion canned.
Resolution adopted and upon approval by
Mayor assigned No. 2025-672.
Resolution aooroving and accenting an
Acquisition Contract andapptoying a Deed
to sell real property to the Cif of_Watedy4
f _uartial right-of-way acquisition and
Permanent and Temnnrary Fasements
Agreements with C and M Fntem 'Sps
IOc,Jn-tne_amgnnt sL$5.132,00, Iocaled
at 1620 La Porte Road in coniunction with
the La Porte Road Phase II Reconstruction
Protect. and authorizing the Mavor and
Simon/Creighton-Smith
Roll Call vote -Ayes: Six. Motion carded.
Resolution adopted and upon approval by
Mayor assigned No. 2025-673
Resolution__aPPeayi g a Tampgra0!
Easement Agreement in the amount of
$2 000 00 with Halloran Properties. LLC
located at 1950 Plymouth Avenue in
conjunction with the La Porte Road Phase
11B.econstruction_Project_and_authOnzjog
the Mavor and City Clerk to execute said
document
Simon/Creighton-Smith
Roll Call vote -Ayes: Six. Motion carried.
Resolution adopted and upon approval by
Mayor assigned No. 2025-674.
Resolution extending a moratorium on the
issuance of new tobacco permits in the
City of_Waterloo, Black_Hawk C9untv. IOWa
until May 5 2026.
Boesen/Creighton-Smith
Roll Call vote -Ayes: Six. Motion carried.
Resolution adopted and upon approval by
Mayor assigned No. 2025-675.
Resolution extending a moratorium On the
issuance Of a special permit or variance for
hobby farms in the City of Waterloo Black
Hatyk Count dowa-until May 5. 2026
Boesen/Creighton-Smith
Roll Call vote -Ayes: Six. Motion carried.
Resolution adopted and upon approval by
Mayor assigned No. 2025-676.
Resolution approving a School Resource
Officer Agreement with the Cedar Valley
Catholic Schools (Waterloo area only) to
provide one School Resource Officer in
theagpgols for FY 26-79 in the amount of
$357 320.00. including funding for officer
training. and authorizing the Mayor to
execute said document
Creighton-Smith/Wilder
Roll Call vote -Ayes: Six. Motion carried.
Resolution adopted and upon approval by
Mayor assigned No. 2025-677.
Resolution approving request by the
Waterloo RegionalAirport to release 8916
acres of Airport property known as Parcel
F. for the amount of $2.675.000.00. to
the City of Waterloo. Iowa for continued
development. and authorizing the Mayor
and City Clerk to execute alLformaLIaad
release documents as required and
submit said documents to the Federal
Aviation Administration
Creighton-Smith/Wilder
Roll Call vote -Ayes: Six. Motion carried.
Resolution adopted and upon approval by
Mayor assigned No. 2025-678.
David Dreyer, 3145 W. 4th Street,
questioned if this land is located too close
to the airport for safety purposes.
Steven Kjergaard, Director of Aviation,
provided an overview of the item.
Resolution aooroving a Professional
Services Agreement with WHA Inc.
of Cedar Rapids. Iowa, in the amount
of $44.902.80. in conjunction with the
Ansborooeh Avenue CMAQ. Traffic Signal
Fiber Optic Installation from Downing
Avenue south 2.7 miles to Fischer Drive
and authorizing the Mayor to execute said
document.
This item was removed by amendment.
Resolution approving a Professional
Services Agreement with WHA Inc.
of Cedar Rapids. Iowa In the amount
Of $44 902 80 in coniunction with the
Broadway Street CMAQ Traffic Signals
Fiber Optic Installation. Broadway Street.
US 63 north 4.2 miles to US Hwy. 218
This hem was removed by amendment.
Resolution aooroving an Professional
Services Agreement with Strand
Associates to provide proposal
(!_reparation bidding -related services,_and
it.-aultioozed_services for the Anaerobic
I agoon Bingos upgrading protect at the
Waste Management Anaerobic L goon
in an amount not to exceed S50.000.00
and authorizing the Mayor to execute said
document.
Nichols/Creighton-Smith
Roll Call vote -Ayes: Six. Motion carried.
Resolution adopted and upon approval by
Mayor assigned No. 2025-679.
Resolution approving Addendum No
10._in_lhe_amounLgl_$1,502.50, with_EN
Communications in conjunction with
the FY 2023 Construction of a Fiber -
to -the -Premise Feeder/Distribution and
Backbone Network Proiect. Contract
No 1088. and authorizing the Mavor t0
execute said document
Nichols/Creighton-Smith
Roll Call vote -Ayes: Six. Motion carried.
Resolution adopted and upon approval by
Mayor assigned No. 2025-680.
QHDJNAN ES
Amended and Restated South
Watedoo Unified Urban Renewal and
Redevelopment Plan.
Boesen/Nichols
to consider and pass for the second time
an ordinance providing that the general
property taxes levied and collected each
year on all property located within the
newly described Amended and Restated
South Waterloo Unified Urban Renewal
and Redevelopment Plan Area, in the
State of Iowa, by and forthebenefit of the
State of Iowa, City of Waterloo, County
of Black Hawk, Waterloo Community
School District and other taxing districts,
be paid to a special fund for payment of
principal and interest on loans. monies,
advanced to and indebtedness, including
bonds issued or to be issued, incurred by
said City in connection with said Urban
Renewal Project. Roll Call vote -Ayes:
Three. Nays: Three (Boesen, Chiles and
Simon). Motion failed.
Ratimnre Fields l Irban Renewal Plan
Boesen/Wilder
to consider and pass for the second time
an ordinance providing that the general
property taxes levied and collected
each year on all property located within
the described Baltimore Fields Urban
Renewal Area, in the City of Waterloo,
County of Black Hawk, State of Iowa, by
and for the benefit of the State of Iowa,
City of Watedoo. County of Black Hawk,
Waterloo Community School District
and other taxing districts, be paid to a
special fund for payment of principal and
interest on loans, monies, advanced 10
and indebtedness, including bonds issued
or to be issued. incurred by said City
in connection with said Urban Renewal
Project. Roll Call vote -Ayes: Six. Motion
carried.
Kevin Finro, Panther Builder, commented
that it is disappointing to see Item 1 fail,
and asked if this item could be tabled until
a full council is available to vote.
Noel Anderson, Community Planning and
Development Director, explained that a
development agreement was previously
approved stating that we would adopt an
urban renewal plan, and further explained
that with the start of construction work. we
would be subject to legal action because
we would be in breach of our agreement
if we fail to adopt an urban renewal plan.
Nicholslder
to table the item until the next council
meeting. Roll call vote -Ayes. Three. Nays:
Three (Boesen, Chiles and Simon). Motion
carried.
Mr. Boesen shared that the agreement
did not state that it was contingent that
the TIF had to be passed in order for the
development agreement to move forward,
and he is not in support o1 tabling.
ADJOURNMFNT
Boesen/Wilder
that the council adjourn at 623 p.m. Voice
vote -Ayes: Six. Motion carried.
11.17 Minutes - Page 2 of 3
Newspaper page size: Width: 9.86 in., Height: 20.40 in.
vvarenoo lax increment ursmct ana place bity i.Ierx to puousn nonce. won me rr [ues wnsuucuon or a ricer- mcnoisreoesen ana aurnonzing me mayor to execute saio
the certification on file Resolution adopted and upon approval by to -the -Premise Feeder/Distribution and Roll Call vote -Ayes: Six. Motion carded. document.
Kelley rocme
City Clerk
11.17 Minutes - Page 3 of 3