City Council
Regular MeetingCedar Rapids, IA · November 19, 2024
Minutes
CITY OF CEDAR RAPIDS, IOWA
MINUTES OF THE CITY COUNCIL
REGULAR SESSION
November 19, 2024, 4:00 PM
City Council met in Regular Session in the Cedar Rapids City Hall Council Chambers, 101 First Street
SE, Cedar Rapids, Iowa. Present, Mayor Tiffany D. O’Donnell and Council members David Maier,
Scott Olson, Tyler Olson, Scott Overland, Dale Todd and Ashley Vanorny. Absent, Council members
Marty Hoeger and Ann Poe. Also present were City Manager Jeff Pomeranz and City Attorney
Vanessa Chavez.
The invocation was given by Public Safety Chaplain Rick Gail.
Pledge of Allegiance.
Council member Vanorny presented a Proclamation declaring November 17 to 23, 2024 as Hunger
and Homelessness Awareness Week.
Council member T. Olson presented a Proclamation declaring November 17 to 23, 2024 as National
Apprenticeship Week.
Resolutions and motions were adopted with all Council members and Mayor O’Donnell voting “Aye”
unless noted.
1. A public hearing was held to consider the proposed Big Cedar West Urban Renewal
Area for property along 76th Avenue SW and an Ordinance pertaining to the collection
of tax increments therein (Scott Mather). (Council Priority) No comments or objections
were heard or filed.
a.
1584-11-24 a. Resolution approving the Big Cedar West Urban Renewal Plan for property
along 76th Avenue SW.
Council member S. Olson moved to approve; seconded by Council member Todd.
Absent: Council members Hoeger and Poe.
Result: Approved.
2. A public hearing was held to consider the proposed Big Cedar East Urban Renewal
Area for property along 76th Avenue SW and an Ordinance pertaining to the collection
of tax increments therein (Scott Mather). (Council Priority) No comments or objections
were heard or filed.
b.
1585-11-24 a. Resolution approving the Big Cedar East Urban Renewal Plan for property
along 76th Avenue SW.
Council member Todd moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
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3. A public hearing was held to consider the proposed Rex Concrete Urban
Revitalization Area for property at 551 50th Avenue Drive SW as requested by Rex
Real Estate LLC (Scott Mather). (Council Priority) No comments or objections were
heard or filed.
c.
1586-11-24 a. Resolution approving the Rex Concrete Urban Revitalization Plan for property
at 551 50th Avenue Drive SW.
Council member Vanorny moved to approve; seconded by Council member Overland.
Absent: Council members Hoeger and Poe.
Result: Approved.
b. First Reading: Ordinance establishing the Rex Concrete Urban Revitalization
Area for property at 551 50th Avenue Drive SW.
Council member Overland moved the approval of the Ordinance on its first reading
and that it be filed in the office of the City Clerk for public inspection, as required by
law, to be considered for action at a later date; seconded by Council member T.
Olson.
Absent: Council members Hoeger and Poe.
Result: Approved.
4. A public hearing was held to consider the vacation of a 0.17-acre portion of 6th
Avenue SE right-of-way southwest of 1st Street SE between 535 and 625 1st Street
SE (Rob Davis). (Council Priority) No comments or objections were heard or filed.
d.
a. First Reading: Ordinance vacating public ways and grounds of a 0.17-acre
portion of 6th Avenue SE right-of-way southwest of 1st Street SE between 535
and 625 1st Street SE.
Council member T. Olson moved the approval of the Ordinance on its first reading and
that it be filed in the office of the City Clerk for public inspection, as required by law, to
be considered for action at a later date; seconded by Council member Maier.
Absent: Council members Hoeger and Poe.
Result: Approved.
5. A public hearing was held to consider the proposed plans, specifications, form of
contract and estimated cost for the Alliant Energy LightLine Bridge project (estimated
cost is $11,300,000) (Ben Worrell and Ken DeKeyser). (Council Priority) No comments
or objections were heard or filed.
e.
1587-11-24 a. Resolution adopting plans, specifications, form of contract and estimated cost
for the Alliant Energy LightLine Bridge project.
Council member Todd moved to approve; seconded by Council member T. Olson.
Absent: Council members Hoeger and Poe.
Result: Approved.
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6. A public hearing was held to consider the proposed plans, specifications, form of
contract and estimated cost for the 2025 Sidewalk Infill project (estimated cost is
$270,000) (Ben Worrell). (Council Priority) No comments or objections were heard or
filed.
f.
1588-11-24 a. Resolution adopting plans, specifications, form of contract and estimated cost
for the 2025 Sidewalk Infill project.
Council member S. Olson moved to approve; seconded by Council member Todd.
Absent: Council members Hoeger and Poe.
Result: Approved.
7. A public hearing was held to consider the proposed plans, specifications, form of
contract and estimated cost for the Stickle Drive NE at 4th Street East Central Quiet
Zone Improvements project (estimated cost is $680,000) (Ken DeKeyser). (Council
Priority) No comments or objections were heard or filed.
g.
1589-11-24 a. Resolution adopting plans, specifications, form of contract and estimated cost
for the Stickle Drive NE at 4th Street East Central Quiet Zone Improvements
project.
Council member Vanorny moved to approve; seconded by Council member Todd.
Absent: Council members Hoeger and Poe.
Result: Approved.
8. A public hearing was held to consider the proposed plans, specifications, form of
contract and estimated cost for the Glass Road Tank Reconditioning project
(estimated cost is $538,000) (Brandon Jennings). (Council Priority) No comments or
objections were heard or filed.
h.
1590-11-24 a. Resolution adopting plans, specifications, form of contract and estimated cost
for the Glass Road Tank Reconditioning project.
Council member Overland moved to approve; seconded by Council member T. Olson.
Absent: Council members Hoeger and Poe.
Result: Approved.
City Manager Pomeranz requested that the amount in Item No. 25j be corrected to $238,200.
Motion to approve the agenda as amended.
Council member T. Olson moved to approve; seconded by Council member Maier.
Absent: Council members Hoeger and Poe.
Result: Approved as amended.
Motion to approve the consent agenda.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
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9. Motion to approve the minutes.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1591-11-24 10. Resolution authorizing the establishment of two-way stop control at the intersection of
39th Street and B Avenue NE, stopping all traffic on 39th Street for traffic on B
Avenue.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1592-11-24 11. Resolution accepting work and fixing amount to be assessed for the Daniels Street
(1500) NE project.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1593-11-24 12. Resolution authorizing City financial support for KCG Development, LLC under the
Local Match Economic Development Program for an affordable housing project at
1220 Jacolyn Drive SW. (Council Priority)
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1594-11-24 13. Resolution rescinding Resolution No. 1387-10-24, which approved an Annual
Economic Development Grant payment to Altorfer, Inc. for fiscal year 2026.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1595-11-24 14. Resolution approving an Annual Economic Development Grant payment to Altorfer,
Inc. in the amount of $399,121 for fiscal year 2027, and rescinding Resolution No.
1511-10-24.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1596-11-24 15. Resolution setting a public hearing for December 17, 2024, and consultation with
affected taxing entities on the proposed Amendment No. 5 to the Urban Renewal Plan
for the Central Consolidated Urban Renewal Area.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
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16. Motion setting a public hearing date for:
a. December 3, 2024 – to consider a Development Agreement with Cedar Rapids
Development Group, LLC for the construction of a casino between F and I
Avenues and 1st and 5th Streets NW. (Council Priority)
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
17. Motions setting public hearing dates and directing publication thereof, filing plans
and/or specifications, form of contract and estimated cost, advertising for bids by
posting notice to bidders as required by law, and authorizing City officials or designees
to receive and open bids and publicly announce the results for:
a. December 3, 2024 – 42nd Street NE from Edgewood Road to Pine View Drive
Pavement Improvements project (estimated cost is $5,100,000). (Paving for
Progress)
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
b. December 3, 2024 – FY25 Sanitary Sewer Point Repairs project (estimated
cost is $220,000).
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
c. December 3, 2024 – Replace Ribbon Board at Vets Stadium project (estimated
cost is $600,000).
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
18. Motion approving the beer/liquor/wine applications of:
a. African Family Market, 4346, 4350 and 4354 16th Avenue SW (new).
b. Groundswell, 201 3rd Avenue SW.
c. Lion Bridge Brewing Company, 59 16th Avenue SW.
d. Napoli’s Italian Restaurant, 2360 Edgewood Road SW.
e. Quick Stop, 380 Blairs Ferry Road NE.
f. Ringer Golf, 1701 C Street SW.
g. Tienda Mexicana La Guanajuato, 3915 Center Point Road NE.
h. Williams Boulevard Service, Inc., 2601 Williams Boulevard SW.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
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19. Resolutions approving:
1597-11-24 a. Payment of bills.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1598-11-24 b. Payroll.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1599-11-24 c. Transfer of funds.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
20. Resolution appointing the following individual:
1600-11-24 a. Appointing Ray Coleman (effective through June 30, 2027) to the Cedar
Rapids Citizen Review Board.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
21. Resolutions approving assessment actions:
1601-11-24 a. Intent to assess – Water Division – delinquent municipal utility bills – 35
properties.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1602-11-24 b. Levy assessment – Water Division – delinquent municipal utility bills – 15
properties.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
22. Resolution accepting subdivision improvements and approving a Maintenance Bond:
1603-11-24 a. Water system improvements in Green Acres Grove 1st Addition and 4-year
Maintenance Bond submitted by Rathje Construction Co. in the amount of
$158,492.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
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23. Resolutions accepting projects, approving Performance Bonds and authorizing final
payments:
1604-11-24 a. 9th Avenue SE Improvements from 3rd Street to Railroad project, final
payment in the amount of $14,671.69 and 4-year Performance Bond submitted
by Pirc-Tobin Construction Inc. (original contract amount was $320,907.10;
final contract amount is $293,433.73).
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1605-11-24 b. 10th Street NE from A Avenue to 1st Avenue – MedQuarter Parkway
Improvements project, final payment in the amount of $42,829.32 and 4-year
Performance Bond submitted by Rathje Construction Co. (original contract
amount was $819,171.49; final contract amount is $856,586.30).
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
24. Resolution approving a final plat:
1606-11-24 a. Gateway Square First Addition for land north of O Avenue NW and east of 8th
Street NW. (Council Priority)
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
25. Resolutions approving actions regarding purchases, contracts and agreements:
1607-11-24 a. Application to the Iowa Economic Development Authority for a Community
Attraction and Tourism Grant on behalf of the National Czech & Slovak
Museum & Library. (Council Priority)
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1608-11-24 b. 28E Agreement with Linn Mar School Community School District for an amount
not to exceed $2,192.67 for the adult crossing guard program for fiscal year
2025.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1609-11-24 c. Memorandum of Agreement with Linn County, the Housing Fund for Linn
County, Waypoint Services and Willis Dady Emergency Shelter, Inc. for the
operation of the Linn County Winter Weather Shelter. (Council Priority)
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
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1610-11-24 d. Amendments to the Development Agreement and related documents with Grey
Hawk LC for a Multi-Family New Construction Program project at 8520 Prairie
View Lane SW. (Council Priority)
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1611-11-24 e. Reimbursement Agreement with Cargill, Inc. for an estimated amount of
$13,985,000 for reconstruction of a non-contact cooling well in connection with
the Flood Control System. (Council Priority)
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1612-11-24 f. Payment in the amount of $358,038.68 to Union Pacific Railroad Company for
crossing improvements in connection with the 4th Street SE from 1st Avenue
East to 5th Avenue East Central Quiet Zone Improvements project. (Council
Priority)
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1613-11-24 g. Purchase of property insurance coverage, including $100 million in excess
flood insurance, through TrueNorth Companies, LC in the amount of
$5,329,285. (Council Priority)
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1614-11-24 h. Purchase of cyber liability insurance coverage through TrueNorth Companies,
LC from Travelers Casualty and Surety Company of America and Travelers
Excess and Surplus Lines Company in the amount of $113,259.69.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1615-11-24 i. Amendment No. 2 to the contract with TEAM Services, Inc. for materials
testing services to add work for the Facilities Maintenance Services Division for
an amount not to exceed $10,200 (original contract amount was $130,000;
contract amount with this amendment is $189,961.34).
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1616-11-24 j. Professional Services Agreement with Snyder & Associates, Inc. for an amount
not to exceed $238,200 for design services in connection with the D Avenue
NW from West Post Road to Mayberry Drive project. (Paving for Progress)
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
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1617-11-24 k. Change Order No. 3 in the amount of $84,550 with Maxwell Construction for
the Prairie Valley Feeder Main Relocation project (original contract amount
was $3,347,810.45; total contract amount with this amendment is
$4,397,642.65). (Council Priority)
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
1618-11-24 l. Right of Entry and Temporary Construction Easement Agreements with the
owners of nine properties for a total amount of $16,000 in connection with the
Cedar River Clean Water Partnership project.
Council member Overland moved to approve; seconded by Council member Vanorny.
Absent: Council members Hoeger and Poe.
Result: Approved.
26. Report on bids for the River Wall Repair and Balustrade Replacement & City Hall
Storm Sewer project (estimated cost is $1,020,000) (Rob Davis). (Council Priority)
27. Report on bids for the FY 2025 Tree and Vegetation Removal project (estimated cost
is $310,000) (Ben Worrell).
i.
1619-11-24 a. Resolution awarding and approving contract in the amount of $197,918, bond
and insurance of S2 Construction, LLC for the FY 2025 Tree and Vegetation
Removal project.
Council member Todd moved to approve; seconded by Council member S. Olson.
Absent: Council members Hoeger and Poe.
Result: Approved.
28. Report on bids for the Repair and Refurbish Cherry Hill Pool Slides project (estimated
cost is $215,000) (Rusty Fuller).
j.
1620-11-24 a. Resolution awarding and approving contract in the amount of $215,000, bond
and insurance of Fischer Bros, LLC for the Repair and Refurbish Cherry Hill
Pool Slides project.
Council member S. Olson moved to approve; seconded by Council member Todd.
Absent: Council members Hoeger and Poe.
Result: Approved.
1621-11-24 29. Presentation and resolution authorizing City financial incentives for 860 17th St, LLC
under the Targeted District Reinvestment Economic Development Program for the
redevelopment of the former Higley Mansion at 860 17th Street SE (Scott Mather).
(Council Priority)
Council member Hoeger moved to approve; seconded by Council member T. Olson.
Absent: Council members Hoeger and Poe.
Result: Approved.
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Public comments were heard.
City Manager communications were heard.
Motion to adjourn.
Council member Vanorny moved to approve; seconded by Council member Overland.
Absent: Council members Hoeger and Poe.
Result: Approved.
City Council adjourned at 5:05 PM to meet Tuesday, December 3, 2024 at 12:00 noon.
Alissa Van Sloten, City Clerk
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Agenda
“Cedar Rapids is a vibrant urban hometown – a beacon for people and businesses
invested in building a greater community now and for the next generation.”
NOTICE OF CITY COUNCIL MEETING
The Cedar Rapids City Council will meet in Regular Session on Tuesday, November 19, 2024 at 4:00
PM in the Council Chambers, 3rd Floor, City Hall, 101 First Street SE, Cedar Rapids, Iowa, to discuss
and possibly act upon the matters as set forth below in this tentative agenda. (Please silence mobile
devices.)
AGENDA
• Invocation
• Pledge of Allegiance
• Proclamations/Presentations
❖ Proclamation – Hunger and Homelessness Awareness Week
❖ Proclamation – National Apprenticeship Week
PUBLIC HEARINGS
1. A public hearing will be held to consider the proposed Big Cedar West Urban Renewal Area for
property along 76th Avenue SW and an Ordinance pertaining to the collection of tax increments
therein (Scott Mather). (Council Priority) CIP/DID #TIF-0003-2024
a. Resolution approving the Big Cedar West Urban Renewal Plan for property along 76th
Avenue SW.
b. First Reading: Ordinance relating to the collection of tax increments within the Big Cedar
West Urban Renewal Area along 76th Avenue SW.
2. A public hearing will be held to consider the proposed Big Cedar East Urban Renewal Area for
property along 76th Avenue SW and an Ordinance pertaining to the collection of tax increments
therein (Scott Mather). (Council Priority) CIP/DID #TIF-0003-2024
a. Resolution approving the Big Cedar East Urban Renewal Plan for property along 76th
Avenue SW.
b. First Reading: Ordinance relating to the collection of tax increments within the Big Cedar
East Urban Renewal Area along 76th Avenue SW.
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3. A public hearing will be held to consider the proposed Rex Concrete Urban Revitalization Area
for property at 551 50th Avenue Drive SW as requested by Rex Real Estate LLC (Scott Mather).
(Council Priority) CIP/DID #URTE-0058-2024
a. Resolution approving the Rex Concrete Urban Revitalization Plan for property at 551 50th
Avenue Drive SW.
b. First Reading: Ordinance establishing the Rex Concrete Urban Revitalization Area for
property at 551 50th Avenue Drive SW.
4. A public hearing will be held to consider the vacation of a 0.17-acre portion of 6th Avenue SE
right-of-way southwest of 1st Street SE between 535 and 625 1st Street SE (Rob Davis). (Council
Priority) CIP/DID #ROWV-000453-2024
a. First Reading: Ordinance vacating public ways and grounds of a 0.17-acre portion of 6th
Avenue SE right-of-way southwest of 1st Street SE between 535 and 625 1st Street SE.
5. A public hearing will be held to consider the proposed plans, specifications, form of contract and
estimated cost for the Alliant Energy LightLine Bridge project (estimated cost is $11,300,000)
(Ben Worrell). (Council Priority) CIP/DID #327002-02
a. Resolution adopting plans, specifications, form of contract and estimated cost for the
Alliant Energy LightLine Bridge project.
6. A public hearing will be held to consider the proposed plans, specifications, form of contract and
estimated cost for the 2025 Sidewalk Infill project (estimated cost is $270,000) (Ben Worrell).
(Council Priority) CIP/DID #3012074-06
a. Resolution adopting plans, specifications, form of contract and estimated cost for the 2025
Sidewalk Infill project.
7. A public hearing will be held to consider the proposed plans, specifications, form of contract and
estimated cost for the Stickle Drive NE at 4th Street East Central Quiet Zone Improvements
project (estimated cost is $680,000) (Ken DeKeyser). (Council Priority) CIP/DID #306285-02
a. Resolution adopting plans, specifications, form of contract and estimated cost for the
Stickle Drive NE at 4th Street East Central Quiet Zone Improvements project.
8. A public hearing will be held to consider the proposed plans, specifications, form of contract and
estimated cost for the Glass Road Tank Reconditioning project (estimated cost is $538,000)
(Brandon Jennings). (Council Priority) CIP/DID #6250132-02
a. Resolution adopting plans, specifications, form of contract and estimated cost for the
Glass Road Tank Reconditioning project.
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PUBLIC COMMENT
This is an opportunity for the public to address the City Council on any subject pertaining to Council action
scheduled for today. If you wish to speak, place your name on the sign-up sheet on the table outside the
Council Chambers and approach the microphone when called upon.
MOTION TO APPROVE AGENDA
CONSENT AGENDA
These are routine items, some of which are old business and some of which are new business. They will
be approved by one motion without individual discussion unless Council requests that an item be
removed for separate consideration.
9. Motion to approve the minutes.
10. Resolution authorizing the establishment of two-way stop control at the intersection of 39th Street
and B Avenue NE, stopping all traffic on 39th Street for traffic on B Avenue. CIP/DID #60-25-031
11. Resolution accepting work and fixing amount to be assessed for the Daniels Street (1500) NE
project. CIP/DID #3018003-00
12. Resolution authorizing City financial support for KCG Development, LLC under the Local Match
Economic Development Program for an affordable housing project at 1220 Jacolyn Drive SW.
(Council Priority) CIP/DID #URTE-0052-2022
13. Resolution rescinding Resolution No. 1387-10-24, which approved an Annual Economic
Development Grant payment to Altorfer, Inc. for fiscal year 2026. CIP/DID #TIF-FY2026
14. Resolution approving an Annual Economic Development Grant payment to Altorfer, Inc. in the
amount of $399,121 for fiscal year 2027, and rescinding Resolution No. 1511-10-24. CIP/DID
#TIF-FY2027
15. Resolution setting a public hearing for December 17, 2024, and consultation with affected taxing
entities on the proposed Amendment No. 5 to the Urban Renewal Plan for the Central
Consolidated Urban Renewal Area. CIP/DID #TIF-0089-2023
16. Motion setting a public hearing date for:
a. December 3, 2024 – to consider a Development Agreement with Cedar Rapids
Development Group, LLC for the construction of a casino between F and I Avenues and
1st and 5th Streets NW. (Council Priority) CIP/DID #TIF-0080-2023
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17. Motions setting public hearing dates and directing publication thereof, filing plans and/or
specifications, form of contract and estimated cost, advertising for bids by posting notice to
bidders as required by law, and authorizing City officials or designees to receive and open bids
and publicly announce the results for:
a. December 3, 2024 – 42nd Street NE from Edgewood Road to Pine View Drive Pavement
Improvements project (estimated cost is $5,100,000). (Paving for Progress) CIP/DID
#3012188-03
b. December 3, 2024 – FY25 Sanitary Sewer Point Repairs project (estimated cost is
$220,000). CIP/DID #655996-23
c. December 3, 2024 – Replace Ribbon Board at Vets Stadium project (estimated cost is
$600,000). CIP/DID #PUR1124-149
18. Motion approving the beer/liquor/wine applications of: CIP/DID #OB1145716
a. African Family Market, 4346, 4350 and 4354 16th Avenue SW (new).
b. Groundswell, 201 3rd Avenue SW.
c. Lion Bridge Brewing Company, 59 16th Avenue SW.
d. Napoli’s Italian Restaurant, 2360 Edgewood Road SW.
e. Quick Stop, 380 Blairs Ferry Road NE.
f. Ringer Golf, 1701 C Street SW.
g. Tienda Mexicana La Guanajuato, 3915 Center Point Road NE.
h. Williams Boulevard Service, Inc., 2601 Williams Boulevard SW.
19. Resolutions approving:
a. Payment of bills. CIP/DID #FIN2024-01
b. Payroll. CIP/DID #FIN2024-02
c. Transfer of funds. CIP/DID #FIN2024-03
20. Resolution appointing the following individual:
a. Appointing Ray Coleman (effective through June 30, 2027) to the Cedar Rapids Citizen
Review Board. CIP/DID #CM005-20
21. Resolutions approving assessment actions:
a. Intent to assess – Water Division – delinquent municipal utility bills – 35 properties.
CIP/DID #WTR111924-01
b. Levy assessment – Water Division – delinquent municipal utility bills – 15 properties.
CIP/DID #WTR100824-01
22. Resolution accepting subdivision improvements and approving a Maintenance Bond:
a. Water system improvements in Green Acres Grove 1st Addition and 4-year Maintenance
Bond submitted by Rathje Construction Co. in the amount of $158,492. CIP/DID
#2024047-01
23. Resolutions accepting projects, approving Performance Bonds and authorizing final payments:
a. 9th Avenue SE Improvements from 3rd Street to Railroad project, final payment in the
amount of $14,671.69 and 4-year Performance Bond submitted by Pirc-Tobin
Construction Inc. (original contract amount was $320,907.10; final contract amount is
$293,433.73). CIP/DID #301989-02
b. 10th Street NE from A Avenue to 1st Avenue – MedQuarter Parkway Improvements
project, final payment in the amount of $42,829.32 and 4-year Performance Bond
submitted by Rathje Construction Co. (original contract amount was $819,171.49; final
contract amount is $856,586.30). CIP/DID #321554-04
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24. Resolution approving a final plat:
a. Gateway Square First Addition for land north of O Avenue NW and east of 8th Street NW.
(Council Priority) CIP/DID #FLPT-000769-2024
25. Resolutions approving actions regarding purchases, contracts and agreements:
a. Application to the Iowa Economic Development Authority for a Community Attraction and
Tourism Grant on behalf of the National Czech & Slovak Museum & Library. (Council
Priority) CIP/DID #CD-0100-2024
b. 28E Agreement with Linn Mar School Community School District for an amount not to
exceed $2,192.67 for the adult crossing guard program for fiscal year 2025. CIP/DID #60-
25-011
c. Memorandum of Agreement with Linn County, the Housing Fund for Linn County,
Waypoint Services and Willis Dady Emergency Shelter, Inc. for the operation of the Linn
County Winter Weather Shelter. (Council Priority) CIP/DID #CD-0075-2021
d. Amendments to the Development Agreement and related documents with Grey Hawk LC
for a Multi-Family New Construction Program project at 8520 Prairie View Lane SW.
(Council Priority) CIP/DID #CDBG-DR-FY22
e. Reimbursement Agreement with Cargill, Inc. for an estimated amount of $13,985,000 for
reconstruction of a non-contact cooling well in connection with the Flood Control System.
(Council Priority) CIP/DID #3317510-00
f. Payment in the amount of $358,038.68 to Union Pacific Railroad Company for crossing
improvements in connection with the 4th Street SE from 1st Avenue East to 5th Avenue
East Central Quiet Zone Improvements project. (Council Priority) CIP/DID #306299-00
g. Purchase of property insurance coverage, including $100 million in excess flood
insurance, through TrueNorth Companies, LC in the amount of $5,329,285. (Council
Priority) CIP/DID #FIN2024-20
h. Purchase of cyber liability insurance coverage through TrueNorth Companies, LC from
Travelers Casualty and Surety Company of America and Travelers Excess and Surplus
Lines Company in the amount of $113,259.69. CIP/DID #FIN2024-19
i. Amendment No. 2 to the contract with TEAM Services, Inc. for materials testing services
to add work for the Facilities Maintenance Services Division for an amount not to exceed
$10,200 (original contract amount was $130,000; contract amount with this amendment is
$189,961.34). CIP/DID #PUR1023-100TEAM
j. Professional Services Agreement with Snyder & Associates, Inc. for an amount not to
exceed $238,000 for design services in connection with the D Avenue NW from West Post
Road to Mayberry Drive project. (Paving for Progress) CIP/DID #3012495-02
k. Change Order No. 3 in the amount of $84,550 with Maxwell Construction for the Prairie
Valley Feeder Main Relocation project (original contract amount was $3,347,810.45; total
contract amount with this amendment is $4,397,642.65). (Council Priority) CIP/DID
#2023087-02
l. Right of Entry and Temporary Construction Easement Agreements with the owners of nine
properties for a total amount of $16,000 in connection with the Cedar River Clean Water
Partnership project. CIP/DID #6150069-00
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REGULAR AGENDA
26. Report on bids for the River Wall Repair and Balustrade Replacement & City Hall Storm Sewer
project (estimated cost is $1,020,000) (Rob Davis). (Council Priority) CIP/DID #3315555-01
27. Report on bids for the FY 2025 Tree and Vegetation Removal project (estimated cost is $310,000)
(Ben Worrell). CIP/DID #301990-32
a. Resolution awarding and approving contract in the amount of $197,918, bond and
insurance of S2 Construction, LLC for the FY 2025 Tree and Vegetation Removal project.
28. Report on bids for the Repair and Refurbish Cherry Hill Pool Slides project (estimated cost is
$215,000) (Steve Krug and Rusty Fuller). CIP/DID #PUR1024-115
a. Resolution awarding and approving contract in the amount of $215,000, bond and
insurance of Fischer Bros, LLC for the Repair and Refurbish Cherry Hill Pool Slides
project.
29. Presentation and resolution authorizing City financial incentives for 860 17th St, LLC under the
Targeted District Reinvestment Economic Development Program for the redevelopment of the
former Higley Mansion at 860 17th Street SE (Scott Mather). (Council Priority) CIP/DID #TIF-
0005-2024
PUBLIC INPUT
This is an opportunity for Cedar Rapids residents, property owners, and business owners to address the
City Council on any subject pertaining to Council business. If you wish to speak, place your name on the
sign-up sheet on the table outside the Council Chambers and approach the microphone when called
upon.
CITY MANAGER COMMUNICATIONS AND DISCUSSIONS
Anyone who requires an auxiliary aid or service for effective communication or a modification of policies
or procedures to participate in a City Council public meeting or event should contact the City Clerk’s Office at
319-286-5060 or cityclerk@cedar-rapids.org as soon as possible but no later than 48 hours before the event.
Agendas and minutes for Cedar Rapids City Council meetings can be viewed at www.cedar-rapids.org.
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