CC Agenda 09/01/2011
City Council & Boards/Commissions
CC Agendas 2010-2019
CC Agenda 2011
CC Agenda 09/01/2011
11/3/2011 11:32:58 AM
8/29/2011 4:18:46 PM
City of Clive
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<br /> AGENDA <br /> <br />CLIVE CITY COUNCIL <br /> <br />DATE: Thursday, September 1, 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 8-18-11 <br />b. Bill List dated 8-29-11 <br />c. Treasurer’s Report – July 2011 <br />d. Fire Dept Report July 2011 <br />e. Approve Class C Liquor License, Sunday Sales Renewal – John & Nicks’s Steak & Prime Rib, 15970 Hickman Rd <br />f. Approve Class C Liquor License (Beer/Wine), Outdoor Service, Sunday Sales Renewal – RedRossa, 12695 University Ave <br />g. Approve Payment – Shuck-Britson, Inc. – professional services – bridge loading evaluation – $7,056 <br />h. Approve Pay Request #7 – Jensen Construction Company – University Blvd Bridge Widening Project – $ 220,667.18 <br />i. Approve Pay Request #2 – Grimes Asphalt & Paving Corp. – 2011 Hot Mix Asphalt Pavement Rehabilitation Project <br />(franchise fee project) – $269,386.42 <br />st <br />j. Resolution for 1 Amendment to professional services agreement – Civil Design Advantage – Aquatic Center Trail <br />Connection – $6,000 <br />k. Resolution approving professional services agreement – TEAM Services – Residential Geotechnical Study <br />(franchise fee project) – $ 6,100 <br />th <br />l. Resolution approving temporary street closing – 2170 NW 138 St – 9-17-11, 4:00 -11:00 p.m. (requested) <br />m. Resolution approving transfer from General Fund to Franchise Fee Street Project - $246,399.72 <br />n. Resolution approving transfer from Sewer Fund to Radio Meter Read Project - $60,000 <br />o. Resolution approving transfer from Sewer Fund to Sewer Rehab Project –$100,000 <br />p. Resolution approving transfer from Water Fund to Radio Meter Read Project – $50,000 <br />q. Resolution approving transfer from Storm Water Fund to Wetlands Mitigation – $100,000 <br />st <br />r. Resolution accepting 1 Amendment to City Improvement Easement – Shadow Creek Plat 2, Lot 22, 17306 Berkshire Pkwy <br />s. Resolution authorizing City Clerk to file lien for nuisance abatement/yardwaste removal – Polk County – 10486 Sunset Terrace <br />t. Approve purchase – Capital City Equipment – zero-turn mower – Parks Dept. – $11,160 <br />u. Approve purchase – Turfwerks – 48” walk behind mower – Parks Dept. – $5,454.32 <br />v. Approve Pay Request #2 – Rosborough-Ekstrand Studio – Shuler Memorial Public Art Project – Artist Contract – $5,000 <br />w. Receive and file Board of Adjustment Minutes – 8-16-11 <br />x. Approve appointment to Library Board of Trustees – Dave Price <br />y. Approve pay rate for Nicholas Brown – Parks Dept. – Operations Specialist – $42,025 – Start date 9-12-11 <br />z. Approve pay rate for Derrick Kroll – Parks Dept. – PT Administrative Assistant – $11.22/ hr – Start date 9-12-11 <br /> <br />Public Hearing (continuation) – Angel Park Rezoning – R-3 to R-5 and R-4 to R-2 <br />5. <br />1. Proposed Ordinance No. 951 pertaining to rezoning <br />2. Proposed Ordinance No. 952 pertaining to rezoning <br /> <br />Fed Ex (10400 Hickman Road) Site Plan Amendment Modification Request <br />6. <br /> <br />nd <br /> 2 Consideration Ordinance No. 953 pertaining to rezoning Berkshire North Plat 3 <br />7. <br /> <br />Resolution <br />approving 28E Agreement – consolidated billing and collection of animal license fees <br />8. <br /> <br />Presentation & Discussion – Fire Departmental Review <br />9. <br /> <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 />29-Aug-11 4:18 PM <br /> <br />
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