City Council Meeting
Regular MeetingCedar Falls, IA · June 6, 2022
Minutes
COMMUNITY CENTER
CEDAR FALLS, IOWA, JUNE 6, 2022
REGULAR MEETING, CITY COUNCIL
MAYOR ROBERT M. GREEN PRESIDING
The City Council of the City of Cedar Falls, Iowa, met in Regular Session,
pursuant to law, the rules of said Council and prior notice given each member
thereof, at 7:00 P.M. on the above date. Members present: deBuhr, Kruse,
Harding, Ganfield, Sires, Dunn. Absent: Schultz.
53829 - It was moved by Harding and seconded by Kruse that the minutes of the Regular
Meeting of May 16, 2022 be approved as presented and ordered of record.
Motion carried unanimously.
53830 - Mayor Green read the following proclamations:
Proclamation recognizing June 6-12, 2022 as Iowa Museum Week. Cedar Falls
Historical Society Board President David Welter and Fundraising Campaign Co-
Chair Steve Bernard accepted and commented.
Proclamation recognizing June 19, 2022 as Juneteenth.
53831 - Rick Sharp, 1623 Birch Street, commented on the use of public safety officers
and overtime costs for zero tolerance enforcement of fireworks.
53832 - Mayor Green announced that in accordance with the public notice of May 20,
2022, this was the time and place for a public hearing on the authorization of a
Loan Agreement and issuance of not to exceed $3,200,000 General Obligation
Capital Loan Notes for essential corporate purposes (ECP). It was then moved
by Kruse and seconded by Harding that the proof of publication of notice of
hearing be received and placed on file. Motion carried unanimously.
53833 - The Mayor then asked if there were any written communications filed to the
proposed bond sale. Upon being advised that there were no written
communications on file, the Mayor then called for oral comments. Finance &
Business Operations Director Rodenbeck provided a brief summary of the
proposed bond sale. There being no one else present wishing to speak about the
proposed bond sale, the Mayor declared the hearing closed and passed to the
next order of business.
53834 - It was moved by Kruse and seconded by Harding that Resolution #22,789,
instituting proceedings to take additional action for the issuance of not to exceed
$3,200,000 General Obligation Capital Loan Notes for essential corporate
purposes (ECP), be adopted. Following comments and questions by
Councilmembers Sires, Harding and Dunn, and responses by Finance &
Business Operations Director Rodenbeck, the Mayor put the question on the
motion and upon call of the roll, the following named Councilmembers voted.
Aye: deBuhr, Kruse, Harding, Ganfield, Dunn. Nay: Sires. Motion Carried. The
Mayor then declared Resolution #22,789 duly passed and adopted.
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53835 - Mayor Green announced that in accordance with the public notice of May 20,
2022, this was the time and place for a public hearing on the authorization of a
Loan Agreement and issuance of not to exceed $600,000 General Obligation
Capital Loan Notes for general corporate purposes (GCP-1). It was then moved
by Kruse and seconded by Harding that the proof of publication of notice of
hearing be received and placed on file. Motion carried unanimously.
53836 - The Mayor then asked if there were any written communications filed to the
proposed sale. Upon being advised that there were no written communications
on file, the Mayor then called for oral comments. Finance & Business Operations
Director Rodenbeck provided a brief summary of the proposed sale. There being
no one else present wishing to speak about the proposed sale, the Mayor
declared the hearing closed and passed to the next order of business.
53837 - It was moved by Harding and seconded by Dunn that Resolution #22,790,
instituting proceedings to take additional action for the issuance of not to exceed
$600,000 General Obligation Capital Loan Notes for general corporate purposes
(GCP-1), be adopted. Following comments and questions by Councilmembers
Sires and Dunn, and Mayor Green, and responses by Finance & Business
Operations Director Rodenbeck, the Mayor put the question on the motion and
upon call of the roll, the following named Councilmembers voted. Aye: deBuhr,
Kruse, Harding, Ganfield, Dunn. Nay: Sires. Motion Carried. The Mayor then
declared Resolution #22,790 duly passed and adopted.
53838 - Mayor Green announced that in accordance with the public notice of May 20,
2022, this was the time and place for a public hearing on the authorization of a
Loan Agreement and issuance of not to exceed $700,000 General Obligation
Capital Loan Notes for general corporate purposes (GCP-2). It was then moved
by Kruse and seconded by deBuhr that the proof of publication of notice of
hearing be received and placed on file. Motion carried unanimously.
53839 - The Mayor then asked if there were any written communications filed to the
proposed sale. Upon being advised that there were no written communications
on file, the Mayor then called for oral comments. Finance & Business Operations
Director Rodenbeck provided a brief summary of the proposed sale. There being
no one else present wishing to speak about the proposed sale, the Mayor
declared the hearing closed and passed to the next order of business.
53840 - It was moved by Kruse and seconded by Harding that Resolution #22,791,
instituting proceedings to take additional action for the issuance of not to exceed
$700,000 General Obligation Capital Loan Notes for general corporate purposes
(GCP-2), be adopted. Following questions and comments by Councilmembers
Ganfield, deBuhr and Sires, and Mayor Green, and responses by Finance &
Business Operations Director Rodenbeck and Community Development Director
Sheetz, the Mayor put the question on the motion and upon call of the roll, the
following named Councilmembers voted. Aye: deBuhr, Kruse, Harding, Ganfield,
Dunn. Nay: Sires. Motion Carried. The Mayor then declared Resolution #22,791
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duly passed and adopted.
53841 - Mayor Green announced that in accordance with the public notice of May 20,
2022, this was the time and place for a public hearing on proposed plans,
specifications, form of contract & estimate of cost for the Center Street Corridor
Streetscape Project. It was then moved by Kruse and seconded by Harding that
the proof of publication of notice of hearing be received and placed on file.
Motion carried unanimously.
53842 - The Mayor then asked if there were any written communications filed to the
proposed project. Upon being advised that there were no written communications
on file, the Mayor then called for oral comments. City Engineer Wicke provided a
brief summary of the proposed project. Following supportive comments by Jim
Newcomb, 407 Longview Street, the Mayor declared the hearing closed and
passed to the next order of business.
53843 - It was moved by Kruse and seconded by deBuhr that Resolution #22,792,
approving the plans, specifications, form of contract & estimate of cost for the
Center Street Corridor Streetscape Project, be adopted. Following questions and
comments by Councilmembers Ganfield, Dunn and deBuhr, and Mayor Green,
and responses by Finance & Business Operations Director Rodenbeck and
Public Works Director Schrage, the Mayor put the question on the motion and
upon call of the roll, the following named Councilmembers voted. Aye: deBuhr,
Kruse, Harding, Ganfield, Sires, Dunn. Nay: None. Motion Carried. The Mayor
then declared Resolution #22,792 duly passed and adopted.
53844 - It was moved by Ganfield and seconded by Harding that Ordinance #3011,
amending Chapter 16, Offenses and Miscellaneous Provisions, of the Code of
Ordinance relative to the use and explosion of consumer fireworks within the City
limits, be passed upon its third and final consideration. Tim Houts, 2128 Pleasant
Drive, spoke in opposition to the proposed ordinance and noted June is PTSD
month. Following questions and comments by Councilmembers deBuhr and
Dunn, and Mayor Green, the Mayor put the question on the motion and upon call
of the roll, the following named Councilmembers voted. Aye: Harding, Ganfield,
Sires, Dunn. Nay: deBuhr, Kruse. Motion carried.
53845 - It was moved by Harding and seconded by deBuhr that Ordinance #3012,
amending Chapter 24, Utilities, of the Code of Ordinances, relative to storm
water rates, be passed upon its second consideration. Following due
consideration by the Council, the Mayor put the question on the motion and upon
call of the roll, the following named Councilmembers voted. Aye: deBuhr, Kruse,
Harding, Ganfield, Dunn. Nay: Sires. Motion carried.
53846 - It was moved by Kruse and seconded by Harding that the following items on the
Consent Calendar be received, filed and approved:
Receive and file the City Council Community Relations & Planning Committee
minutes of May 16, 2022 relative to the following items:
a) Resilience Plan – Final Report.
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b) River Placemaking Proposal & Destination Iowa Grant Opportunities.
Receive and file Departmental Monthly Reports of April 2022.
Approve the following applications for cigarette/tobacco/nicotine/vapor permits:
a) B&B West, 3105 Hudson Road.
b) Bani's, 2128 College Street.
c) Cypress Lounge, 209 State Street Suite A.
d) Dollar General Store, 2921 Center Street.
e) Dollar General Store, 1922 Valley Park Drive.
f) Fareway, 4500 South Main Street.
g) Fareway, 214 North Magnolia Drive.
h) Greenleaf Tobacco & Vapor, 5901 University Avenue.
i) King Star, 2228 Lincoln Street.
j) Metro Mart, 103 Franklin Street.
k) Panther Travel Center, 1525 West Ridgeway Avenue.
l) Suds, 2223 1/2 College Street.
m) Walgreens, 2509 Whitetail Drive.
Approve the following applications for beer permits and liquor licenses:
a) Kwik Star, 7500 Nordic Drive, Class C beer & Class B wine – renewal.
b) Ari’z, 6301 University Avenue, Class C liquor – renewal.
c) Famous Dave's, 6222 University Avenue, Class C liquor -renewal.
d) Harry's Five and Dime, 123 Main Street, Class C liquor - renewal.
e) Los Cabos Mexican Restaurant, 112-114 Main Street, Class C liquor &
outdoor service - renewal.
f) Mulligan's Brick Oven Grill & Pub, 205 East 18th Street, Class C liquor &
outdoor service - renewal.
g) Casey's General Store, 5908 Nordic Drive, Class E liquor - renewal.
h) Mini-mart, 1420 West 1st Street, Class E liquor – renewal.
i) Prime Mart, 2323 Main Street, Class E liquor - renewal.
j) Target, 214 Viking Plaza Drive, Class E liquor – change in ownership.
k) Sturgis Falls Celebration, Gateway Park, Class B beer & outdoor service - 5-
day permit.
Motion carried unanimously.
53847 - It was moved by Kruse and seconded by Harding that the following resolutions
be introduced and adopted:
Resolution #22,793, approving and adopting the City’s FY2023 Fee Schedule.
Resolution #22,794, approving and adopting a revised job classification for the
position of Public Works & Parks Supervisor.
Resolution #22,795, approving and accepting a Quit Claim Deed, in conjunction
with the 1985 transfer of jurisdiction of University Avenue (f/n/a U.S. Highway
57), from the west City limits to Hudson Road.
Resolution #22,796, approving and accepting a Quit Claim Deed, in conjunction
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with the 1986 transfer of jurisdiction of Hudson Road (f/n/a U.S. Highway 57),
from University Avenue to West 1st Street.
Resolution #22,797, designating the dates and locations for the annual Sturgis
Falls Celebration and Cedar Basin Music Festival.
Resolution #22,798, approving and authorizing execution of an Agreement for
Lease of Artwork with Amelia Gotera relative to placement of a sculpture at 311
Main Street.
Resolution #22,799, approving and authorizing execution of an Agreement in
Support of the Cedar Falls Historical Society relative to an FY2023 Community
Betterment Grant.
Resolution #22,800, approving and authorizing execution of an Agreement in
Support of the Cedar Valley Soccer Club relative to an FY2023 Community
Betterment Grant.
Resolution #22,801, approving and authorizing execution of an Agreement in
Support of the College Hill Partnership relative to an FY2023 Community
Betterment Grant.
Resolution #22,802, approving and authorizing execution of an Agreement in
Support of Grow Cedar Valley relative to an FY2023 Community Betterment
Grant.
Resolution #22,803, approving and authorizing execution of an Agreement in
Support of the Volunteer Center of Cedar Valley relative to an FY2023
Community Betterment Grant.
Resolution #22,804, approving and authorizing execution of an Agreement in
Support of the Waterloo-Cedar Falls Symphony relative to an FY2023
Community Betterment Grant.
Resolution #22,805, approving an amendment to the Pinnacle Prairie Master
Plan, amending the use of Lot 16 and Lots 21 thru 31 in the Pinnacle Business
Center North Subdivision from Mixed Use and Multi-Family to Western Home.
Resolution #22,806, approving and authorizing execution of an Owner Purchase
Agreement, and approving and accepting a Temporary Construction Easement,
in conjunction with the Center Street Corridor Streetscape Project.
Resolution #22,807, approving and authorizing execution of Supplemental
Agreement No. 4 to the Professional Service Agreement with Snyder &
Associates, Inc. for engineering services relative to the Cedar Heights Drive
Reconstruction Project.
Resolution #22,808, approving the Certificate of Completion and accepting the
work of Peterson Contractors, Inc. for the 2020 Street Construction project, and
approving and authorizing the transfer of funds from the Street Construction
Fund, GO 2020 and Sanitary Sewer Rental Fund to the Street Repair Fund
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(LOST).
Resolution #22,809, approving and accepting the contract and bond of Owen
Contracting, Inc. for the 2022 Alley Reconstruction Project.
Resolution #22,810, approving and authorizing execution of a Storm Water
Maintenance and Repair Agreement with Dupaco Community Credit Union
relative to a post-construction stormwater management plan for 126 Brandilynn
Boulevard.
Resolution #22,811, receiving and filing, and setting June 20, 2022 as the date of
public hearing on the proposed plans, specifications, form of contract & estimate
of cost for the 2022 University Avenue Biocell Project.
Resolution #22,812, receiving and filing, and setting June 20, 2022 as the date of
public hearing on the proposed plans, specifications, form of contract & estimate
of cost for the 2022 Seal Coat Project.
Following due consideration by the Council, the Mayor put the question on the
motion and upon call of the roll, the following named Councilmembers voted.
Aye: deBuhr, Kruse, Harding, Ganfield, Sires, Dunn. Nay: None. Motion carried.
The Mayor then declared Resolutions #22,793 through #22,812 duly passed and
adopted.
53848 - It was moved by Dunn and seconded by Harding that Resolution #22,813,
approving and adopting the FY2023 Payroll Resolution, be adopted. Following
comments and questions by Councilmember Sires and Ganfield, and responses
by Finance & Business Operations Director Rodenbeck and City Administrator
Gaines, and comments by Rick Sharp, 1623 Birch Street, the Mayor put the
question on the motion and upon call of the roll, the following named
Councilmembers voted. Aye: deBuhr, Kruse, Harding, Ganfield, Sires, Dunn.
Nay: None. Motion Carried. The Mayor then declared Resolution #22,813 duly
passed and adopted.
53849 - It was moved by Kruse and seconded by Harding that Resolution #22,814,
approving and accepting a Settlement Agreement, Agreement Regarding
Driveway Approach to Ashworth Drive, Purchase and Sale Agreement, Warranty
Deed, Public Utility Easement and Temporary Construction Easement
Agreement, and approving the Form of the Termination Agreement for Easement
and Release of Right-of-Way Easement, all in conjunction with the Ashworth
Drive Extension Project, be adopted. Following opposing comments by Lisa
Johnson, 4923 Hudson Road, and supportive comments by Dave Nicol, 3019
Lovejoy Drive, the Mayor put the question on the motion and upon call of the roll,
the following named Councilmembers voted. Aye: deBuhr, Kruse, Harding,
Ganfield, Sires, Dunn. Nay: None. Motion Carried. The Mayor then declared
Resolution #22,814 duly passed and adopted.
53850 - It was moved by Kruse and seconded by deBuhr that Resolution #22,815,
approving a revised preliminary plat of West Fork Crossing, be adopted.
Following questions by Councilmembers deBuhr and Kruse, and responses by
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Community Development Director Sheetz and Planning & Community Services
Manager Howard, the Mayor put the question on the motion and upon call of the
roll, the following named Councilmembers voted. Aye: deBuhr, Kruse, Harding,
Ganfield, Sires, Dunn. Nay: None. Motion Carried. The Mayor then declared
Resolution #22,815 duly passed and adopted.
53851 - It was moved by Kruse and seconded by Harding that the bills and claims of
June 6, 2022 be allowed as presented, and that the Controller/City Treasurer be
authorized to issue City checks in the proper amounts and on the proper funds in
payment of the same. Upon call of the roll, the following named Councilmembers
voted. Aye: deBuhr, Kruse, Harding, Ganfield, Sires, Dunn. Nay: None. Motion
carried.
53852 - It was moved by Kruse and seconded by deBuhr discussion of Code Section 26-
196, c-4-c, relative to the time of day being specified for shared parking, be
added to his previous referral relative to shared parking downtown, and to move
discussion up on the committee schedule. Following comments and questions by
City Attorney Rogers, Community Development Director Sheetz, City
Administrator Gaines and Mayor Green, Councilmembers Harding, deBuhr,
Dunn, and Kruse, and additional responses by Mayor Green, Rogers and
Sheetz, the motion carried 4-2, with Harding and Dunn voting Nay.
It was moved by Ganfield and seconded by Dunn to refer to Administration
Committee discussion of Administrative Policy No. 7 relative to adding an
additional public forum to end of agenda, process of council referrals, and other
potential revisions. Following questions by Councilmembers deBuhr and Kruse,
and response by Councilmember Ganfied, the motion carried 5-1, with deBuhr
voting Nay.
53853 - City Administrator Gaines provided information about publicity planned following
the adoption of the fireworks ordinance. Public Safety is working on plans for
zero tolerance enforcement.
Gaines also responded to Mayor Green’s question regarding changes at the
Aquatic Center, and Councilmember Dunn commented about it as well.
53854 - It was moved by Kruse and seconded by Ganfield that the meeting be adjourned
at 9:01 P.M. Motion carried unanimously.
________________________________
Jacqueline Danielsen, MMC, City Clerk
Agenda
AGENDA
CITY OF CEDAR FALLS, IOWA
CITY COUNCIL MEETING
MONDAY, JUNE 06, 2022
7:00 PM AT COMMUNITY CENTER, 528 MAIN STREET
Call to Order by the Mayor
Roll Call
Approval of Minutes
1. Regular meeting of May 16, 2022.
Agenda Revisions
Special Presentations
2. Proclamation recognizing June 6-12, 2022 as Iowa Museum Week.
3. Proclamation recognizing June 19, 2022 as Juneteenth.
Public Forum. (Speakers will have one opportunity to speak for up to 5 minutes on topics germane to City
business.)
Special Order of Business
4. Public hearing on the authorization of a Loan Agreement and issuance of not to exceed $3,200,000
General Obligation Capital Loan Notes for essential corporate purposes (ECP).
a) Receive and file proof of publication of notice of hearing. (Notice published May 20, 2022)
b) Written communications filed with the City Clerk.
c) Staff comments.
d) Public comments.
e) Resolution instituting proceedings to take additional action for the issuance of not to exceed
$3,200,000 General Obligation Capital Loan Notes for essential corporate purposes (ECP).
5. Public hearing on the authorization of a Loan Agreement and issuance of not to exceed $600,000
General Obligation Capital Loan Notes for general corporate purposes (GCP-1).
a) Receive and file proof of publication of notice of hearing. (Notice published May 20, 2022)
b) Written communications filed with the City Clerk.
c) Staff comments.
d) Public comments.
e) Resolution instituting proceedings to take additional action for the issuance of not to exceed
$600,000 General Obligation Capital Loan Notes for general corporate purposes (GCP-1).
Page 1 of 4
6. Public hearing on the authorization of a Loan Agreement and issuance of not to exceed $700,000
General Obligation Capital Loan Notes for general corporate purposes (GCP-2).
a) Receive and file proof of publication of notice of hearing. (Notice published May 20, 2022)
b) Written communications filed with the City Clerk.
c) Staff comments.
d) Public comments.
e) Resolution instituting proceedings to take additional action for the issuance of not to exceed
$700,000 General Obligation Capital Loan Notes for general corporate purposes (GCP-2).
7. Public hearing on proposed plans, specifications, form of contract & estimate of cost for the Center
Street Corridor Streetscape Project.
a) Receive and file proof of publication of notice of hearing. (Notice published May 20, 2022)
b) Written communications filed with the City Clerk.
c) Staff comments.
d) Public comments.
e) Resolution approving the plans, specifications, form of contract & estimate of cost for the Center
Street Corridor Streetscape Project.
Old Business
8. Pass Ordinance #3011, amending Chapter 16, Offenses and Miscellaneous Provisions, of the Code
of Ordinances relative to the use and explosion of consumer fireworks within the city limits, upon its
third & final consideration.
9. Pass Ordinance #3012, amending Chapter 24, Utilities, of the Code of Ordinances, relative to storm
water rates, upon its second consideration.
Consent Calendar: (The following items will be acted upon by voice vote on a single motion without separate
discussion, unless someone from the Council or public requests that a specific item be considered separately.)
10. Receive and file the City Council Community Relations & Planning Committee minutes of May 16,
2022 relative to the following items:
a) Resilience Plan – Final Report.
b) River Placemaking Proposal & Destination Iowa Grant Opportunities.
11. Receive and file Departmental Monthly Reports of April 2022.
12. Approve the following applications for cigarette/tobacco/nicotine/vapor permits:
a) B&B West, 3105 Hudson Road.
b) Bani's, 2128 College Street.
c) Cypress Lounge, 209 State Street Suite A.
d) Dollar General Store, 2921 Center Street.
e) Dollar General Store, 1922 Valley Park Drive.
f) Fareway, 4500 South Main Street.
g) Fareway, 214 North Magnolia Drive.
h) Greenleaf Tobacco & Vapor, 5901 University Avenue.
i) King Star, 2228 Lincoln Street.
j) Metro Mart, 103 Franklin Street.
k) Panther Travel Center, 1525 West Ridgeway Avenue.
Page 2 of 4
l) Suds, 2223 1/2 College Street.
m) Walgreens, 2509 Whitetail Drive.
13. Approve the following applications for beer permits and liquor licenses:
a) Kwik Star, 7500 Nordic Drive, Class C beer & Class B wine – renewal.
b) Ari’z, 6301 University Avenue, Class C liquor – renewal.
c) Famous Dave's, 6222 University Avenue, Class C liquor -renewal.
d) Harry's Five and Dime, 123 Main Street, Class C liquor - renewal.
e) Los Cabos Mexican Restaurant, 112-114 Main Street, Class C liquor & outdoor service - renewal.
f) Mulligan's Brick Oven Grill & Pub, 205 East 18th Street, Class C liquor & outdoor service -
renewal.
g) Casey's General Store, 5908 Nordic Drive, Class E liquor - renewal.
h) Mini-mart, 1420 West 1st Street, Class E liquor – renewal.
i) Prime Mart, 2323 Main Street, Class E liquor - renewal.
j) Target, 214 Viking Plaza Drive, Class E liquor – change in ownership.
k) Sturgis Falls Celebration, Gateway Park, Class B beer & outdoor service - 5-day permit.
Resolution Calendar: (The following items will be acted upon by roll call vote on a single motion without
separate discussion, unless someone from the Council or public requests that a specific item be considered
separately.)
14. Resolution approving and adopting the City’s FY2023 Fee Schedule.
15. Resolution approving and adopting a revised job classification for the position of Public Works &
Parks Supervisor.
16. Resolution approving and adopting the FY2023 Payroll Resolution.
17. Resolution approving and accepting a Quit Claim Deed, in conjunction with the 1985 transfer of
jurisdiction of University Avenue (f/n/a U.S. Highway 57), from the west City limits to Hudson Road.
18. Resolution approving and accepting a Quit Claim Deed, in conjunction with the 1986 transfer of
jurisdiction of Hudson Road (f/n/a U.S. Highway 57), from University Avenue to West 1st Street.
19. Resolution approving and accepting a Settlement Agreement, Agreement Regarding Driveway
Approach to Ashworth Drive, Purchase and Sale Agreement, Warranty Deed, Public Utility
Easement and Temporary Construction Easement Agreement, and approving the Form of the
Termination Agreement for Easement and Release of Right-of-Way Easement, all in conjunction with
the Ashworth Drive Extension Project.
20. Resolution designating the dates and locations for the annual Sturgis Falls Celebration and Cedar
Basin Music Festival.
21. Resolution approving and authorizing execution of an Agreement for Lease of Artwork with Amelia
Gotera relative to placement of a sculpture at 311 Main Street.
22. Resolution approving a revised preliminary plat of West Fork Crossing.
23. Resolution approving and authorizing execution of an Agreement in Support of the Cedar Falls
Historical Society relative to an FY2023 Community Betterment Grant.
24. Resolution approving and authorizing execution of an Agreement in Support of the Cedar Valley
Soccer Club relative to an FY2023 Community Betterment Grant.
25. Resolution approving and authorizing execution of an Agreement in Support of the College Hill
Partnership relative to an FY2023 Community Betterment Grant.
26. Resolution approving and authorizing execution of an Agreement in Support of Grow Cedar Valley
relative to an FY2023 Community Betterment Grant.
Page 3 of 4
27. Resolution approving and authorizing execution of an Agreement in Support of the Volunteer Center
of Cedar Valley relative to an FY2023 Community Betterment Grant.
28. Resolution approving and authorizing execution of an Agreement in Support of the Waterloo-Cedar
Falls Symphony relative to an FY2023 Community Betterment Grant.
29. Resolution approving an amendment to the Pinnacle Prairie Master Plan, amending the use of Lot
16 and Lots 21 thru 31 in the Pinnacle Business Center North Subdivision from Mixed Use and Multi-
Family to Western Home.
30. Resolution approving and authorizing execution of an Owner Purchase Agreement, and approving
and accepting a Temporary Construction Easement, in conjunction with the Center Street Corridor
Streetscape Project.
31. Resolution approving and authorizing execution of Supplemental Agreement No. 4 to the
Professional Service Agreement with Snyder & Associates, Inc. for engineering services relative to
the Cedar Heights Drive Reconstruction Project.
32. Resolution approving the Certificate of Completion and accepting the work of Peterson Contractors,
Inc. for the 2020 Street Construction project, and approving and authorizing the transfer of funds
from the Street Construction Fund, GO 2020 and Sanitary Sewer Rental Fund to the Street Repair
Fund (LOST).
33. Resolution approving and accepting the contract and bond of Owen Contracting, Inc. for the 2022
Alley Reconstruction Project.
34. Resolution approving and authorizing execution of a Storm Water Maintenance and Repair
Agreement with Dupaco Community Credit Union relative to a post-construction stormwater
management plan for 126 Brandilynn Boulevard.
35. Resolution receiving and filing, and setting June 20, 2022 as the date of public hearing on the
proposed plans, specifications, form of contract & estimate of cost for the 2022 University Avenue
Biocell Project.
36. Resolution receiving and filing, and setting June 20, 2022 as the date of public hearing on the
proposed plans, specifications, form of contract & estimate of cost for the 2022 Seal Coat Project.
Allow Bills and Claims
37. Allow Bills and Claims for June 6, 2022.
City Council Referrals
City Council Updates
Staff Updates
Adjournment
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