City Council Regular Session
Agenda — 8 items
- Motion to approve Change Order No. 3 with Peters Construction Corporation of Waterloo, Iowa, for a total increase of $24,552.89, in conjunction with the FY 2024 Byrnes Aquatic Center, Contract No. 1077, and authorizing the Mayor to execute said document.
- Motion to approve Change Order No. 31 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $44,845.42. in conjunction 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. 1 with Lehman Trucking & Excavating, Inc. of Waterloo, Iowa, for a net increase of $750.00, for additional demolition work for property located at 100 E. 9th Street, in conjunction with Demolition and Site Clearance Services Contract RD-2025-08-02P.
- Motion to approve Change Order No. 32 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $51,109.97. in conjunction 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. 1 with Thome Excavating & Grading of La Porte City, Iowa, for a net increase of $2,820.00, in conjunction with additional demolition work for property located at 222 Randall Street in conjunction with Demolition and Site Clearance Services Contract No. D-2025-06-03P.
- Motion to approve Change Order No. 33 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $42,373.57. in conjunction 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.
- Resolution setting date of public hearing as December 1, 2025 to approve entering into a long-term ground lease with Grand Husk Solar to lease approximately 759 acres of Airport-owned land, and instruct the City Clerk to publish notice.
- Resolution approving the award of hotel/motel tax council discretionary funds to the Cedar Valley Irish Cultural Association in the amount of $6,250.00.
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