CC Agenda 03/15/2012
City Council & Boards/Commissions
CC Agendas 2010-2019
CC Agenda 2012
CC Agenda 03/15/2012
3/12/2012 4:29:04 PM
3/12/2012 4:29:01 PM
City of Clive
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AGENDA <br /> CLIVE CITY COUNCIL <br /> DATE: Thursday, March 15, 2012 1900 NW 114th Street <br /> TIME: 7:00 p.m. Clive, IA 50325 <br /> 1. Call to Order/Roll Call/Pledge of Allegiance <br /> 2. Approval of the Agenda <br /> 3. Citizens' Presentation <br /> 4. Consent Items: <br /> a. Minutes dated 3-1-12 <br /> b. Bill List dated 3-12-12 <br /> c. Water Reconciliation Report—February 2012 <br /> d. City Clerk's Dept Report—February 2012 <br /> e. Parks Dept Report—February 2012 <br /> f. Building Dept Report—February 2012 <br /> g. Fire Dept Report—February 2012 <br /> h. Police Dept Report—February 2012 <br /> i. Public Works Dept Report—February 2012 <br /> j. Library Dept Report—February 2012 <br /> k. Approve Class C Liquor License,Sunday Sales Renewal—Z'Mariks Noodle Cafe, 12655 University Avenue <br /> I. Approve Class C Liquor License,Sunday Sales Renewal—Deja vu,2249 NW 8d St <br /> m. Approve Class C Liquor License,Sunday Sales Application—Shogun International Cuisine,8900 Hickman Road <br /> n. Approve Pay Request#1 —TEAM Services—Residential Geotechnical Study(franchise fee project)—$6,100.00 <br /> o. Approve Pay Request#2—Shive-Hattery—NW 8d St Bridge Rehabilitation Project—$9,097.70 <br /> p. Approve Pay Request#3—Baker Group—HVAC Project Dymond PSC—$22,484.05 <br /> q. Approve Pay Request#4—Baker Group—HVAC Project Dymond PSC—$1,642.00 <br /> r. Resolution approving Change Order#3—Jensen Construction Company—University Blvd Bridge Widening Project—(-$50,121.83) <br /> s. Resolution accepting assignment of TIF rebate agreement to MD Realty from Ladco Development <br /> t. Resolution to dispose of surplus property <br /> u. Resolution accepting 1"Amendment to Surface Water Flowage Easement—Walnut Creek Hills of Clive Plat 2, Lot 23 <br /> v. Approve sale of dump truck to the City of Ruthven—$50,500.00 <br /> w. Approve purchase dump truck-$168,465.00—O'Halloran International-Public Works <br /> x. Approve pay rate—Michael Dolsen—Police Officer—$48,300.00—3-26-12 <br /> 5. Special Park Use Permit request—Woofin' It 5K Dog Run/Walk—5-5-12 <br /> 6. Public Hearing —7:00 p.m. - Bonds <br /> a. Resolution Setting April 5, 2012 as date for sale of$1,240,000 General Obligation Emergency <br /> Communications Facility Bonds, Series 2012B and $7,905,000 General Obligation Refunding Bonds, <br /> Series 2012C and approving Preliminary Official Statement <br /> 7. Proposed Ordinance No. 961 regarding amended Animal Control <br /> 8. 3rd Consideration of Ordinance No. 959 regarding Backflow Prevention <br /> 9 2 n Consideration of Ordinance No. 960 regarding the Building Code Appeal Board <br /> 10. Council Member Committee Reports <br /> 11. Assistant City Manager's Report <br /> 12. City Manager's Report <br /> 13. Correspondence <br /> 14. Adjournment <br /> 12-Mar-12 4:15 PM <br />
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