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<br /> PLEASE NOTE START TIME FOR THIS WORK SESSION/MEETING <br /> AGENDA <br />CLIVE CITY COUNCIL <br /> ÉÑÎÕ ÍÛÍÍ×ÑÒñÝÑËÒÝ×Ô ÓÛÛÌ×ÒÙ <br />DATE:Thursday, May 19,2011 1900 NW 114th Street <br />TIME:6:30 p.m.Clive, IA 50325 <br />Call to Order/Roll Call/ Pledge of Allegiance <br />1. <br />Approval of the Agenda <br />2. <br />City Council Work Session –Service & Program Review Proposal <br />3. <br />Citizens’ Presentation <br />4. <br />Consent Items: <br />5. <br />a.Minutes dated5-5-11 <br />b.Bill List dated5-16-11 <br />c.Water Reconciliation Report –April2011 <br />d.City Clerk’s Dept Report –April2011 <br />e.Parks Dept Report –April2011 <br />f.Building Dept Report –April 2011 <br />g.Fire Dept Report –April2011 <br />h.Police Dept Report –April2011 <br />i.Public Works Dept Report –April2011 <br />j.Library Dept Report –April2011 <br />th <br />k.Resolution approving temporary street closing –1962 NW 157St –5-27-11 (5-28-11 rain date), 6:00 -11:00 p.m. requested <br />l.Resolution approving Change Order #3 –Sternquist Construction, Inc. –University Blvd Phase III Improvement Project –$7,245.90 <br />m.Resolutionapproving Change Order #1 –Visu-Sewer Inc. –2010 Sanitary Sewer Rehabilitation Project –$14,811.25 <br />n.Resolution Accepting Work –Visu-Sewer, Inc. –2010 Sanitary Sewer Rehabilitation Project <br />ndth <br />o.Resolution authorizing City Clerk to file lien for nonpayment of utility service fees –Polk –1669 NW 92St., 10052 NW 100Place <br />p.Approve Pay Request #13 –Calhoun-Burns and Associates –Alice’s Rd Greenbelt Trail Improvements –Bridge–$1,318.60 <br />q.Approve Pay Request #2 –Civil Design Advantage, L.L.C. –Aquatic Center Trail Connection –$3,257.50 <br />r.Approve purchase –Midland Equipment –Pavement breaker –Public Works –$14,530 <br />s.Approve purchase –Trans Iowa Equipment –Asphalt/Patch Material Hot Box –Public Works –$22,775 <br />t.Approve sale of Okada Pavement Breaker to the City of Dallas Center –$4,000 <br />u.Approve sale ofMobile Data Computersw/docking stations–City of Johnston ($1000), City of Polk City ($1000) <br />v.Approve Outdoor Liquor Service Application –Bogie’s –8980 Hickman Rd. –5-21-11, Noon to 12:00 a.m. <br />w.Approve Principal as City of Clive Dental Insurance carrier <br />x.Approve pay rate for Christina Kuecker –Planner –$60,500 –7-5-11 <br />Special Park Use Permit –Clive Running Festival –6-18-11 <br />6. <br />Proposed Ordinance No. 946–pertaining to Model Bicycle Regulations & Registration <br />7. <br />Resolution setting Public Hearing –6-16-11, 7:00 p.m. –2011 Hot Mix Asphalt Pavement Rehabilitation <br />8. <br />Project (franchise fee project) <br />Phase I site improvements–Black DiamondArt Projectat Shuler Elementary <br />9. <br />Council Member Committee Reports <br />10. <br />Assistant City Manager’s Report <br />11. <br />City Manager’s Report <br />12. <br />Correspondence <br />13. <br />Adjournment <br />14. <br />ïêóÓ¿§óïï íæìè ÐÓ <br /> <br />