Laserfiche WebLink
<br /> <br /> <br />1 <br />Clive City Council Meeting <br />Regular Session <br />Thursday, June 2, 2011 <br /> <br />The regular meeting of the Clive City Council was held Thursday, June 2, 2011 at Clive City Hall <br />at 7:00 p.m. Mayor Cirksena presided and the Pledge of Allegiance was recited. Council <br />members present were: Edwards, Klein, Leighton, Weaver. Absent: Brody. <br /> <br /> <br />Weaver moved to approve the agenda,seconded by Klein. Roll Call: Ayes: Edwards, Klein, <br /> <br />Leighton, Weaver. Nays: None. Motion carried. <br /> <br />nd <br />Craig Erickson, 805 52 Place West Des Moines, representing the Clive Chamber, gave Council <br />an update on June activities and upcoming events. <br /> <br />Resolutions <br />Leighton moved to approve the consent items and those contained therein <br />seconded by Edwards. 4a. Minutes dated 5-19-11; 4b. Bill List dated 5-27-11; 4c. Treasurer’s <br />Resolution No. 2011-118 <br />Report – April 2011; 4d. authorizing City Clerk to file lien for nuisance <br />th <br />Resolution No. 2011-119 <br />abatement – Polk County – 1986 NW 80 Ct; 4e. approving temporary <br />th <br />street closing – 1788 NW 104 Street – 6-4-11, 4:00 p.m. - 11:00 p.m. (requested); 4f. <br />Resolution No. 2011-120 <br /> approving temporary street closing – 12335 Wellington Ridge Dr – 6- <br />Resolution No. 2011-121 <br />17-11, 6:00 p.m. - 9:00 p.m. (requested); 4g. approving transfer from <br />Resolution No. 2011-122 <br />General to Capital Equipment Reserve Fund - $325,000; 4h. approving <br />Resolution No. 2011-123 <br />transfer from Road Use to General Fund - $23,000; 4i. approving <br />Resolution No. 2011-124 <br />transfer from Road Use to General Fund - $12,660; 4j. approving <br />Resolution No. 2011- <br />transfer from Road Use to Capital Equipment Reserve Fund - $84,872; 4k. <br />125Resolution No. 2011- <br /> approving transfer from Water to Debt Service Fund - $156,608; 4l. <br />126Resolution No. <br /> approving transfer from Water to Debt Service Fund - $1,224,311; 4m. <br />2011-127 <br /> approving transfer from Water to Sewer Central Project Fund - $50,000; 4n. <br />Resolution No. 2011-128 <br /> approving transfer from Water to General Fund - $23,000; 4o. <br />Resolution No. 2011-129 <br /> approving transfer from Water to Debt Service Fund - $6,400; 4p. <br />Resolution No. 2011-130 <br /> approving transfer from Water to Capital Equipment Reserve Fund - <br />Resolution No. 2011-131 <br />$76,385; 4q. approving transfer from Water to Radio Read Meter <br />Resolution No. 2011-132 <br />Project Fund- $50,000; 4r. approving transfer from Water to Debt <br />Resolution No. 2011-133 <br />Service Fund - $241,970; 4s. approving transfer from Sewer to <br />Resolution No. 2011-134 <br />General Fund - $23,000; 4t. approving transfer from Sewer to General <br />Resolution No. 2011-135 <br />Fund - $11,600; 4u. approving transfer from Sewer to Radio Read <br />Resolution No. 2011-136 <br />Meter Project - $60,000; 4v. approving transfer from Sewer to Sewer <br />Resolution No. 2011-137 <br />Rehab Project Fund - $100,000; 4w. approving transfer from Sewer to <br />Resolution No. 2011-138 <br />Capital Equipment Reserve Fund - $84,872; 4x. approving transfer <br />Resolution No. 2011-139 <br />from Storm Sewer to General Fund - $12,960; 4y. approving transfer <br />Resolution No. 2011-140 <br />from Storm Water to General Fund - $23,000; 4z. approving transfer <br />Resolution No. 2011-141 <br />from Storm Sewer to Capital Equipment Reserve Fund - $76,385; 4aa. <br />Resolution <br />approving transfer from University Phase III Project to General Fund - $175,000; 4bb. <br />th <br />No. 2011-142 <br /> approving transfer from NW 111 Paving Project to General Fund - $65,000; 4cc. <br />Resolution No. 2011-143 <br /> approving transfer from Woodcreek Detention Area to General Fund - <br />Resolution No. 2011-144 <br />$5,000; 4dd. approving transfer from Douglas Parkway Project to <br />Resolution No. 2011-145 <br />General Fund - $30,000; 4ee. approving transfer from TIF to Westview <br />Resolution No. 2011-146 <br />Bend Project - $25,000; 4ff. approving transfer from TIF to Greenbelt <br />Resolution No. 2011-147 <br />Trail Paving Project - $50,000; 4gg. approving transfer from Capital <br />Resolution No. 2011-148 <br />Equipment Reserves to General - $1,183,283; 4hh. approving transfer <br />Resolution No. 2011-149 <br />from TIF Country Club West to TIF Debt Service - $194,941; 4ii. <br />Resolution No. 2011- <br />approving transfer from TIF NCMIC to TIF Debt Service - $234,548; 4jj. <br />150Resolution No. <br /> approving transfer from TIF Corp Woods to TIF Debt Service - $58,206; 4kk. <br />2011-151Resolution <br /> approving transfer from TIF Wells Fargo to TIF Debt Service - $253; 4ll. <br />No. 2011-152 <br /> approving transfer from TIF Microware to TIF Debt Service - $301,972; 4mm. <br />Resolution No. 2011-153 <br /> approving transfer from TIF Stratford Commons to TIF Debt Service - <br />th <br />Resolution No. 2011-154 <br />$286; 4nn. approving transfer from TIF NW 128 St to TIF Debt <br /> <br />