HomeMy WebLinkAbout1983-03-15 ResolutionRESOLUTION NO. 83-60
RESOLUTION ACCEPTING THE WORK FOR THE
RALSTON CREEK VILLAGE SANITARY SEWER
RELOCATION, 1982, PROJECT
WHEREAS, the Engineering Division has recommended that the improvements
covering the Ralston Croak Village Sanity Sewer Relocation, 1982. Project
as tnc uded in a contract between the City of Iowa City and J. r_
C0 s of Iowa City. Iowa
date February 17. 1982 be accepted, and
WHEREAS, maintenance bonds have been filed in the City Clerk's office,
NOW THEREFORE, BE IT RESOLVED by the City Council of Iowa City, Iowa,
that said improvements be hereby accepted by the City of Iowa City, Iowa.
It was moved by Perret and seconded by McDonald
that the resolution as readbe a opte , and upon roll call there were:
AYES: NAYS: ABSENT:
x Balmer
x Dickson
X Erdahl
x Lynch
x McDonald
x Neuhauser
x_ Perret
i
Passed and approved this 15th day of March 19 83 .
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MAYOR
ATTEST:�Y fik ��'
CITY CLERK
Received 0, Approved
By gi4�loyal bo of -29
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CITY
OF IOWA
CIVIC CENTER 41 CITY
O E. WASHINGTON ST. IOWA CITY IOWA 52240 (319) 354.18
ENGINEER'S REPORT
March 8, 1983
Honorable Mayor and City Council
Iowa City
Iowa
Dear Honorable Mayor and Councilpersons:
I hereby certify that the construction of the improvements listed below
have been completed in substantial accordance with the plans and speci-
fications of the Engineering Division of the City of Iowa City. The
required maintenance bond is on file in the City Clerk's office.
The Ralston Creek Village Sanitary Sewer Relocation, 1982, Project
as constructed by J. C. Construction, Inc. of Iowa City, Iowa.
I hereby recommend that the above mentioned improvements be accepted
by the City of Iowa City.
sp ctfully b 't
Frank K. Farmer
City Engineer
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RESOLUTION NO. 83-61
RESOLUTION AUTHORIZING EXECUTION OF AN ADDENDUM TO
AGREEMENT NO. 83-A-009 FOR THE RECONSTRUCTION OF
THE BENTON STREET/RIVERSIDE DRIVE INTERSECTION.
WHEREAS, the City of Iowa City, Iowa, has negotiated an addendum to an agreement
with the Iowa De t. of Trans ortation a copy of said addendum
being attached to this Resolution and by this reference made a part hereof,
and,
WHEREAS, the City Council deems it in the public interest to enter into
said addendum to agreement No. 83-A-009 for the reconstruction of j. ...._ _
Benton Street/Riverside Drive intersection I
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL:
1. That the Mayor and City Clerk are hereby authorized and directed to
execute the addendum with the Iowa Department of Transportation
2. That the City Clerk shall furnish copies of said addendum to
any citizen requesting same.
It was moved by Balmer and seconded by McDonald
the resolution as read be adopted, an upon roll call there -were-
AYES:
ere:AYES: NAYS: ABSENT:
x Balmer
x Dickson
x Erdahl
_ x Lynch
x McDonald
x Neuhauser
x Perret
Passed and approved this 15th day of March , 1983 .
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ATTEST: k'!Lery�
CI 1'Y CLERK a
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ADDENDUM TO
AGREEMENT NO. 83-A-009
County Johnson
City. Iowa City
Proj. No. F-6-7(22)--20-52
Iowa D.O.T.
Agreement No. 83-A-083
IT IS AGREED by and between the State of Iowa, Iowa Department of
Transportation (hereafter D.O.T.), Highway Division and the City of Iowa City
in Johnson County, Iowa, (hereafter City) as follows:
1. The D.O.T. has designed and now proposes to let,
construct and inspect a project for the grading, Portland
Cement Concrete widening and full -width Asphaltic Cement
Concrete resurfacing of Benton St. and Riverside Drive
within the City as follows:
A. Benton St. - from Orchard St. extending easterly to
the Iowa River Bridge.
B. Riverside Drive - from approximately 400± ft. north
of Benton St. extending southerly to a tie-in with
the reconstruction on combined Iowa 1, U.S. 6 and
U.S. 218.
2. The City and D.O.T. have entered into the following
Agreements for said consruction:
A. Agreement No: 81-3-032 for reconstruction Iowa 1,
U.S. 6 and U.S. 218 within the City was signed by
the City and D.O.T. on June 2 and June 30, 1981,
respectively.
B. Agreement No. 83-A-009 for reconstruction of the
Benton St./Riverside Drive Intersection was signed
by the City and D.O.T. on November 9 and December 3,
1982, respectively.
3. In section no. 5 on page no. 3 of Agreement No. 83-A-009
reference was made to a follow up Agreement providing for
specific city reimbursement on this project. The
following tabulation reflects city costs as referenced in
said Agreement:
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Estimated Quantities
Right of Way
Y $207,870 1
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(8) 12" RYG Signal Heads
(4) 12" Opt. Prog. Signal Heads i
(8) 12" Pedestrian Signal Heads
(2) 42' Signal, 10' Lum. Mastarm & Pole with ,
I Luminaire Extensions
I (1) 38' Signal, 10'Lum. Mastarm & Pole with
Luminaire Extension
(1) 35' Signal, 10' Lum. Mastarm & Pole with
Luminaire Extension
12 Backplates
10 Handholes
928' of 2" Trenched Conduit
17' of 4" Trenched Conduit
272' of 2" Pushed Conduit
102' of 3" Pushed Conduit
8070' Cable
2010' Shielded Cable
10 Loop Detectors
10 Amplifiers $52,250
3015 Cu. Yds. Class 10 Excavation (Rdwy & ;
Borrow)
2182 Tons Special Backfill i
1506 Sq. Yds. Removal of Pavement
2452 Sq. Yds. Pavement Scarification
1847 Sq. Yds. Removal of Drives
642 Sq. Yds. Removal of Sidewalk
(2) Removal of Intakes
1976 Sq. Yds. 9" Standard or Slip Form P.C.
Concrete Base (Class "C")
1402 Sq. Yds. 9" Std. or Slip Form P.C. Conc.
Pav't. Class "C"
401 Tons Type "A" Asphalt Cement Concrete
Surface Course (1/2" Mix)
301 Tons Type "A" Asphalt Cement Concrete
Binder Course (1/2" Mix)
198 Gals. Primer or Tack Coat Bitumen
437 Sq. Yds. 6" P.C. Conc. Drives
56 Sq. Yds. Reinforced Bridge Approach Section,
as per plan
14.8 Sta. Earth Shoulder Finishing
14 Sta. Removal of Curb
1824 Sq. Ft. 6" P.C. Concrete Sidewal.k
4336 Sq. Ft. 4" P.C. Concrete Sidewalk
(31) Adjustment of Fixtures
(1) RA -3 Intake
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(1) RA -2 Manhole
(1) RA -5 Intake
18 Lin. Ft. 18" 2000D Storm Sewer Pipe
452 Lin. Ft: 2" Rigid Steel Conduit, as per
plan
Removal of Existing Structures
Traffic Control
79.4 Sta. Pavement Markings j
(15) Symbols, as per plan
95.0 Squares Sodding
57.O M.Gals. Watering for Special Ditch Control
& Slope Protection
Samples 8188 982
Estimated Total. $449,102.
50% Cityi
4. Also as part of this project the City.agrees to reimburse
the D.O.T. in the amount of $6650.00 for the following
traffic signal and lighting related items which were
added to the project due 'to a special request by the '
City:
Exclusive Pedestrian Signal Phase
(4) Luminaire Extensions
2200' Luminaire Wiring
190' 2" RGS Trenched Lighting Conduit
170' 2" RGS Pushed Lighting Conduit
Total 6650.00
5. Total City reimbursement for this Addendum is
approximately $231,201 ($224,551 as estimated in section
no. 3 and a $6650.00 actual payment for section no. 4).
The estimated City cost in section no. 3 will be based on
actual quantities in place and the low bid received at
the project letting. City reimbursement will be made
upon completion of construction and proper billing by the
D.O.T.
6. All sections contained in previously referenced
Agreements 81-3-032 and 83-A-009 which are not revised or
in any way affected by this Addendum shall remain in full
force and effect.
7. This Addendum may be executed in two counterparts each of
which so executed shall be deemed to be an original and
both shall constitute but one and the same instrument.
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CountyJohnson
Project No. F-6-7(22)--20-52
IN WITNESS WHEREOF, each of the parties hereto has executed Addendum
No. 83-A-083 ' as of the date shown opposite its signature below.
City of Iowa City
BY: 1983
Title: Mayor
1,I, Marian K. Karr certify that I am the Clerk of
the CITY, and that Mary C Neuhauser Mayor, who signed said
Agreement for and on behalf of the CITY was duly authorized to execute the
same by virtue of a formal Resolution, Resolution No. . 83-61 , duly
passed and adopted by the CITY, on the 15th day of March
1983.
Signed 7yi n� ✓-L
City Cler of Iowa City , Ibwa
.31/S , 1983
IOWA DEPARTMENT OF TRANSPORTATION
1983
Rig t of Way Direc ate —�
Highway Division
ATTEST:
MICROFIL:BBYJORAA—"AAA B� CEDAR RAPIDSVE5
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01
RESOLUTION NO. 83-62
RESOLUTION ESTABLISHING RATES FOR WORK PERFOMIED By CITY PERSONNEL
FOR WEED CONTROL ON PROPERTIES WHERE THE OWNER REFUSES TO CUT THE
WEEDS
WHEREAS, pursuant to Chapter 34 of the Iowa City Code of
Ordinances, the City Council shall, from time to time, establish
rates for the costs incurred by the City in removing weeds from
the properties of various owners who refuse to do so after notice
by the City; and
WHEREAS, Chapter 34 of the Code of Ordinances provides that
said costs shall be assessed against the owner of the property for
collection in the same manner as property tax;and
WHEREAS, the City Council hereby establishes the rates pursuant
to Chapter 34 and in the amounts as hereafter setforth.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF IOWA CITY, IOWA:
1. That the rates to be charged by City personnel in con-
nection with weed cutting activities shall be as follows:
a. Tractor and sickle bar, $13.00/hr.
b. Rotary mower, $13.00/hr.
c. Push mower or weed cater, $7.00/hr. plus 30¢ per mile.
d. Hand labor, $4.00/hr. plus 30t per mile.
a. Administrative costs for processing, handling, and
filing shall be $15.00 per complaint.
2. That these rates shall be deemed effective for the calendar
years 1982 and 1983 and succeeding years unless changed by resolution
of the Council.
It was moved by Balmer and seconded by Perret
that the resolution as read be adopted, and upon roll call �there wore.
AYES:
x
X
x
NAYS: ABSENT:
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Balmer
chson
Erdahl
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AYES: NAYS: ABSENT:
x Neuhauser
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x
_ Perret �
Passed and approved this 15 day of March, 1983.
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T1A OR
ATTEST:
Ali 2e K.:✓ C,
ACTING CITY CLERK
nmceived
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RESOLUTION NO. 83-63
RESOLUTION ESTABLISHING A COMMITMENT TO PROVIDE FINANCIAL
SUPPORT TO THE JOHNSON COUNTY COUNCIL OF GOVERNMENTS
WHEREAS, financial support is necessary to assist the participating
members in studies and planning, make recommendations to public agencies,
coordinate planning for the various governmental units and provide such
services as are agreed to by the Johnson County Council of Governments,
herein referred to as "JCCOG," and its members; and
WHEREAS, Section 1, Article VII of the Amended Articles of Agreement of
the JCCOG requires that member agencies adopt a resolution of financial
support, including a commitment to contribute the requested assessment
for the two succeeding fiscal years.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF IOWA CITY, IOWA, that the
City does hereby agree to provide financial support to the JCCOG for the
fiscal years 1984 and 1985 in an amount agreed upon by the JCCOG and its
member agencies upon consideration of the fiscal year budgets for each
year.
It was moved by McDonald and seconded by Perret the
Resolution be adopted, and upon roll call there were:
AYES: NAYS: ABSENT:
x Balmer
x x Dickson
x Erdahl
x Lynch
x McDonald
x x Neuhauser
x Perret
Passed and approved this 15th day of March 1983.
MAY
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ATTEST: Ck" CLERK �-"ter-
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RESOLUTION NO. 83-64
RESOLUTION AUTHORIZING THE EXECUTION OF THE FOURTH AMENDMENT TO
THE CONTRACT FOR TECHNICAL SERVICES BETWEEN THE CITY OF IOWA
CITY AND ZUCHELLI, HUNTER & ASSOCIATES, INC. FOR THE
PREPARATION OF AN URBAN DEVELOPMENT ACTION GRANT FOR THE
REDEVELOPMENT OF PARCEL 64-1b.
WHEREAS, the City of Iowa City did on September 7, 1976, enter into a
Contract for Technical Services for the City -University Urban Renewal
Project I (Iowa R-14); and
WHEREAS, it is now necessary to amend said contract for the preparation of
a Urban Development Action Grant for the redevelopment of Parcel 64-1b.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA
CITY that the amendment (Fourth amendment to the contract for technical
services between the City of Iowa City and Zuchelli, Hunter & Associates,
Inc.) is attached hereto and by this reference made a part thereof, is
hereby approved.
BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby authorized
to execute said amendment.
( It was moved by Perrand
and seconded by McDonald
1 the Resolution be opted, d upon roll call there were:
ad
i
AYES: NAYS: ABSENT:
—X Balmer
—X Dickson
i - K— Erdahl
_x Lynch
—� McDonald
—>L Neuhauser
.x. Perret
Passed and approved this 15th day of March 1983.
ATTEST:
C TCY •CLERK 7'
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FOURTH AMENDMENT
TO THE CONTRACTFOR
TECHNICAL SERVICES 1
EN
THE CITY OF IOWA CITY JI
AND
ZUCHELLI, HUNTER 6 ASSOCIATES, INC.
WITNESSETH THAT:
WHEREAS, the City of Iowa City, Iowa (hereinafter referred -
to as the City), and Zuchelli, Hunter s Associates, Inc. of
Annapolis, Maryland (hereinafter referred to as the Consultant)
did enter into a contract for technical services for the City -
University Urban Renewal Project I (Iowa R-14); and
WHEREAS, the Third Amendment to our existing Contract shall
be considered terminated effective November 30, 1982.
AND, FURTHER, WHEREAS activities which the Consultant under-
took in accomplishing work described under the Third Amendment
are, by mutual agreement between the City and the Consultant,
continuing activities which require additional attention by
the Consultant;
NOW THEREFORE, the City and Consultant do hereby agree as
follows:
i
1. Section 2 is hereby amended and shall now read as
follows:
Section 2. Scope of Services
The Consultant shall do, perform and carry out
the services as referenced below in a satisfactory
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and proper manner with the understanding that the City
shall assist the Consultant in performing particular
work items within Tasks as referenced below.
A. OBJECTIVES
The Consultant shall assist the City in causing
the development of a hotel on redevelopment parcel
64-1b.
Assistance provided by the Consultant shall
include, but not be limited to, technical services
associated with the following activities:
1. Evaluation of plans for hotel development.
2. Project monitoring on behalf of the City follow-
ing execution of disposition agreement.
3. Assistance to the City and the Developer in the
preparation of the application to the U.S.
Department of Housing and Urban Development for
funding under the Urban Development Action Grant
(UDAG) program.
B. APPROACH
With the overall objective of the assignment
being development of a quality hotel, the approach
adopted by the City and the Consultant includes simul-
taneous review and analysis of technical and financial
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arrangements, and the execution of necessary agreements
for project funding.
C. DETAILED SCOPE OF SERVICES
A detailed Scope of Services is included within
the "City-2HA Work Program and Schedule for Programmed
Development of a Department•Store/Hotel Project on
Redevelopment Parcel 64-1 in Downtown Iowa City" pre-
pared by the Consultant and dated February 25, 1982.
It is understood that work in accordance with that
document has been adjusted to reflect development
interest in the hotel site, and certain elements as
originally conceived and represented in that Work
Program and Schedule have required significantly more
work than others. This Scope of Services encompasses
the extension of authorized activities to include pro-
ject monitoring (Activity 15 in the referenced program)
as well as assistance in the preparation of an applica-
tion to HUD for UDAG funding.
2. Section 4 is hereby amended and shall read as follows:
Section 4
The Services of the Consultant covered by this
Contract extension commence on December 1, 1982 and
continue for a period of twelve (12) months, to
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November 30, 1983. It is further provided that the
City shall have the right to extend this Contract for
such additional time as it may require by so notifying
the Consultant not less than thirty (30) days before
this agreement is terminated pursuant to the terms set
forth herein. The Consultant shall not be held respon-
sible for delays in performance which occur through no
fault of the Consultant.
3. Section 5 is hereby amended and shall read as follows:
Section 5
The City shall pay the Consultant for actual profes-
sional time and expenses incurred in performance of
this Agreement at the Consultant's normal billing
rates. It is understood that total compensation to be
paid ZHA in conformance with this Contract Amendment
and for services associated with the Consultant's
responsibilities relative to the task assignments
specified shall not exceed the aggregate amount of
Fifty -Four Thousand Four Hundred Ninety Dollars and
Ninety Cents ($54,490.90).
The estimated cost breakdown for tasks outlined
above is as follows:
1. Evaluation of Plans for Development $ 4,249.93
• Review Estimated Costs
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• Evaluate Technical/Design Factors
• Negotiate with Developer
2. Project Monitoring- city with ZHA $33,240.97
• Review Financial Components
• Negotiate Agreements
• Assist City in Application Process
3. Preparation of UDAG Application -Vernon $17,000.00
Beck 6 Assoc. with ZHA
• Prepare Elements of Submission
• Negotiate Agreements with HUD,
City and Developer
Total $54,490.90
Compensation for professional services will be paid
monthly in every case; hourly billing rates for
professional hours are included in Attachment A.
Compensation will be subject to requisition for pay-
ment from the Consultant specifying that he has per-
formed the work under this Contract Amendment in
conformance with the Contract Amendment and that he
is entitled to receive the amount requisitioned under
the terms of the Contract Amendment.
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Dated this 15th day of March , 1983.
ATTEST:
CITY OF IOWA CITY
By: -14A hii-j C., jlUILALut
AYOR
ATTEST:CITY CLEW
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City of Iowa Cit'
MEMORANDUM
Date: March 10, 1983
To: City Council
From: �/Andrea Hauer
Re: !� Extension of Zuchelli, Hunter & Associates' Urban Renewal
Contract - Fourth Amendment
A resolution extending the contract between the City and Zuchelli, Hunter
& Associates (ZHA) is included in your packet for this week. The actual
contract amendment is attached to the resolution.
The purpose of this resolution is .to extend the City's contract with ZHA
for the preparation of the Urban Development Action Grant for the hotel
site and to offer whatever assistance is necessary in terms of the design
of the hotel site.
On pages 4 and 5 of the contract, a differentiation has been made between
the tasks that will be performed for the City by ZHA and the tasks
performed by ZHA for the developer's part of the UDAG grant. This item,
the preparation of the developer's portion of the UDAG, will be
reimbursed by the developer, Vernon Beck & Associates, to the City. In
addition, the last page of the contract gives the ranges of personnel
costs for this contract as was requested.
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Discussion of Tasks 2 and 3 in Fourth Amendment
to Contract Between City and Zuchel1i, Hunter & Associates (ZHA):
Language Provided for Background Explanation
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� Task 2: Based on initial selection of developer and agreement on project
Terms, ZHA will assist the City in preparing materials for UDAG applica-
tion, and monitor the process of application and approval. ZHA shall
further assist with portions of the application form and shall prepare
with input from the City, major elements of the form which reflect
responsibilities of the City in implementing the project. Monitoring on
behalf of the City will continue through the application process and the
negotiation of agreements which reflect terms agreed upon by the City
developer and HUD.
Task 3: ZHA will assist the City and Vern Beck Associates in the prepara-
tion of UDAG materials which are the primary responsibility of the
developer. Items which ZHA will prepare include the capital cost budget,
cash flow projections, and HUD's form on sources and uses of funds. ZHA
will assist as needed in advising on and preparing the letter of
commitment and related documents, such as financial and qualifications
statements.
In both Tasks 2 and 3 ZHA will assist the City and the developer in
ensuring that application materials are complete and in a form acceptable
to HUD.
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