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<br /> REVISED AGENDA <br /> <br />CLIVE CITY COUNCIL <br /> <br />DATE: Thursday, June 2, 2011 1900 NW 114th Street <br /> <br />TIME: 7:00 p.m. Clive, IA 50325 <br /> <br />Call to Order/ Roll Call/ Pledge of Allegiance <br />1. <br />Approval of the Agenda <br />2. <br />Citizens’ Presentation <br />3. <br />Consent Items: <br />4. <br />a. Minutes dated 5-19-11 <br />b. Bill List dated 5-27-11 <br />c. Treasurer’s Report – April 2011 <br />th <br />d. Resolution authorizing City Clerk to file lien for nuisance abatement – Polk County – 1986 NW 80 Ct <br />th <br />e. Resolution approving temporary street closing – 1788 NW 104 Street – 6-4-11, 4:00 p.m. - 11:00 p.m. (requested) <br />f. Resolution approving temporary street closing – 12335 Wellington Ridge Dr – 6-17-11, 6:00 p.m. - 9:00 p.m. (requested) <br />g. Resolution approving transfer from General to Capital Equipment Reserve Fund - $325,000 <br />h. Resolution approving transfer from Road Use to General Fund - $23,000 <br />i. Resolution approving transfer from Road Use to General Fund - $12,660 <br />j. Resolution approving transfer from Road Use to Capital Equipment Reserve Fund - $84,872 <br />k. Resolution approving transfer from Water to Debt Service Fund - $156,608 <br />l. Resolution approving transfer from Water to Debt Service Fund - $1,224,311 <br />m. Resolution approving transfer from Water to Sewer Central Project Fund - $50,000 <br />n. Resolution approving transfer from Water to General Fund - $23,000 <br />o. Resolution approving transfer from Water to Debt Service Fund - $6,400 <br />p. Resolution approving transfer from Water to Capital Equipment Reserve Fund - $76,385 <br />q. Resolution approving transfer from Water to Radio Read Meter Project Fund- $50,000 <br />r. Resolution approving transfer from Water to Debt Service Fund - $241,970 <br />s. Resolution approving transfer from Sewer to General Fund - $23,000 <br />t. Resolution approving transfer from Sewer to General Fund - $11,600 <br />u. Resolution approving transfer from Sewer to Radio Read Meter Project - $60,000 <br />v. Resolution approving transfer from Sewer to Sewer Rehab Project Fund - $100,000 <br />w. Resolution approving transfer from Sewer to Capital Equipment Reserve Fund - $84,872 <br />x. Resolution approving transfer from Storm Sewer to General Fund - $12,960 <br />y. Resolution approving transfer from Storm Water to General Fund - $23,000 <br />z. Resolution approving transfer from Storm Sewer to Capital Equipment Reserve Fund - $76,385 <br />aa. Resolution approving transfer from University Phase III Project to General Fund - $175,000 <br />th <br />bb. Resolution approving transfer from NW 111 Paving Project to General Fund - $65,000 <br />cc. Resolution approving transfer from Woodcreek Detention Area to General Fund - $5,000 <br />dd. Resolution approving transfer from Douglas Parkway Project to General Fund - $30,000 <br />ee. Resolution approving transfer from TIF to Westview Bend Project - $25,000 <br />ff. Resolution approving transfer from TIF to Greenbelt Trail Paving Project - $50,000 <br />gg. Resolution approving transfer from Capital Equipment Reserves to General - $1,183,283 <br />hh. Resolution approving transfer from TIF Country Club West to TIF Debt Service - $194,941 <br />ii. Resolution approving transfer from TIF NCMIC to TIF Debt Service - $234,548 <br />jj. Resolution approving transfer from TIF Corp Woods to TIF Debt Service - $58,206 <br />kk. Resolution approving transfer from TIF Wells Fargo to TIF Debt Service - $253 <br />ll. Resolution approving transfer from TIF Microware to TIF Debt Service - $301,972 <br />mm. Resolution approving transfer from TIF Stratford Commons to TIF Debt Service - $286 <br />th <br />nn. Resolution approving transfer from TIF NW 128 St to TIF Debt Service - $516,289 <br />th <br />oo. Resolution approving transfer from TIF NW 86 St to TIF Debt Service - $553,331 <br />pp. Resolution approving transfer from TIF Ladco to TIF Debt Service - $69,452 <br />qq. Resolution approving transfer from TIF Swanson 97 to TIF Debt Service - $1823 <br />stst <br />rr. Resolution accepting 1 Amendment to Drainage Easement – Arbor Oaks Estates Plat 1, Lot 57, 1614 NW 91 St <br />nd <br />ss. Resolution accepting Satisfaction of Agreement to Complete – Shadow Creek, Lot 12, 4075 NW 172 Ct <br />th <br />tt. Resolution approving Change Order #3 – Concrete Technologies, Inc. – NW 111 St & U.S. 6 Improvement Project – $ 508.95 <br />th <br />uu. Approve Pay Request #10 (final) – Concrete Technologies, Inc. – NW 111 St & U.S. 6 Improvement Project – $ 9,018.30 <br />th <br />vv. Resolution accepting work – Concrete Technologies, Inc. – NW 111 St and U.S. 6 Improvement Project <br />ww. Approve Pay Request #4 – Jensen Construction Company – University Blvd Bridge Widening Project – $ 35,489.84 <br />th <br />xx. Approve Class C Beer Permit Renewal – La Preferida #2, 1800 NW 86 Street <br />yy. Approve Pay Request #1 – City of Des Moines – Automated Flood Warning Equipment – $2,075 <br />th <br />zz. Approve Pay Request #9 – Snyder & Associates – 118 St. Water Vault Upgrade – $300 <br />aaa. Approve Pay Request #1 – Snyder & Associates – North Walnut Creek Flood Mapping – $2,658.64 <br />bbb. Approve Pay Request #1 – Shuck-Britson – 2011 Bridge Evaluations – $815.50 <br />ccc. Approve sale of Mosquito Sprayer – City of Bouton – $2,000 <br />ddd. Approve Purchase – Skid Mounted Mosquito Fogger – Univar, Inc. – $16,995.00 <br />eee. Resolution approving Engineering Services Agreement –Shuck-Britson Inc. – Clive Bridge Loading Project – $7,056 <br />fff. Approve sale of Mobile Data Computer w/docking station – City of Dallas Center Fire Department - $500 <br />ggg. Approve sale of Cardiac Monitor – Mercy Medical Center – $8,700 <br />hhh. Permission to dispose of public property (Public Auction, June 11, 2011) <br />iii. Approve TIF tax rebate agreement payments <br /> <br /> <br /> <br /> <br />1-Jun-11 2:46 PM <br /> <br /> <br />