<br /> Clive City Council Meeting
<br /> Regular Session
<br /> Thursday, July 19, 2012
<br /> The regular meeting of the Clive City Council was held Thursday, July 19, 2012 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: Brody, Edwards, Klein (telephonically), Tuning, Weaver. Absent: None.
<br /> Brody moved to approve the agenda, seconded by Tuning. Roll Call: Ayes: Brody, Edwards,
<br /> Klein, Tuning, Weaver. Nays: None. Motion carried.
<br /> Mayor Cirksena administered the Oath of Office to Police Chief Michael Venema.
<br /> Daren Fife, 1007 68th St., Windsor Heights, Walnut Creek Watershed Group representative
<br /> shared with Council that a group has been formed to promote water quality. They are doing a
<br /> stream cleanup with Windsor Heights, Des Moines, and would like to include Clive. They have
<br /> obtained a grant to fund the project, but would like to use the Clive newsletter and other media,
<br /> and are requesting help with disposing of trash from the section of 73rd to 86th St. The Council
<br /> directed the Parks & Recreation Department to coordinate with the group.
<br /> Craig Erickson, 1601 48th St., West Des Moines gave a monthly update for the Clive Chamber.
<br /> Edwards moved to approve the consent items and those Resolutions contained therein
<br /> seconded by Weaver. 6a. Minutes dated 6-21-12; 6b. Bill List dated 7-16-12; 6c. Water
<br /> Reconciliation Report-June 2012; 6d. City Clerk's Dept Report-June 2012; 6e. Parks Dept
<br /> Report-June 2012; 6f. Building Dept Report-June 2012; 6g. Fire Dept Report-June 2012; 6h.
<br /> Police Dept Report-June 2012; 6i. Public Works Dept Report-June 2012; 6j. Library Dept
<br /> Report-June 2012; 6k. Resolution No. 2012-196 authorizing City Clerk to destroy certain
<br /> records of the city-June 2012; 61. Resolution No. 2012-197 approving temporary street closing
<br /> - Block Party- 16699 Oakbrook Dr-8-4-12-5:00 p.m. - 11:00 p.m.; 6m. Resolution No. 2012-
<br /> 198 approving temporary street closing - Block Party- 15123 Hawthorn Dr-8-4-12-4:00 p.m.
<br /> - 11:00 p.m.; 5n. Approve Cigarette/Tobacco Permit Application -Flying Moose, 8980 Hickman;
<br /> 60. Approve Cigarette/Tobacco Permit Renewal - Ducktail Lounge, 1809 NW 86th St; 6p.
<br /> Approve Class C Liquor License , Sunday Sales Renewal - Rookie's, 2180 NW 156th St Ste 108-
<br /> 109; 6q. Approve Class C Liquor License , Sunday Sales, Outdoor Service Renewal - El Rodeo,
<br /> 1310 NW 118th St; 6r. Approve Class C Liquor License , Sunday Sales Renewal - Mazatlan,
<br /> 9974 Swanson Blvd; 6s. Approve Class C Liquor License , Sunday Sales Renewal -Applebee's,
<br /> 11410 Forest; 6t. Approve Class C Beer Permit , Sunday Sales Renewal -Casey's, 2250
<br /> Woodlands Pkwy; 6u. Approve Special Class C Liquor License (Beer/Wine), Sunday Sales
<br /> Renewal -Cool Basil, 8801 University Ave; 6v. Approve Class B Native Wine, Living Quarters,
<br /> Outdoor Service, Sunday Sales Renewal -Country Inn & Suites, 1350 NW 118th St; 6w.
<br /> Approve Brew Pub, High Proof Brew Pub, Class C Liquor License, Outdoor Service, Sunday
<br /> Sales Renewal -Granite City, 12801 University Ave; 6x. Approve Pay Request#5 (final)-
<br /> Confluence, Inc-Citywide Signage Master Plan Project- Professional Services-$3,313.80; 6y.
<br /> Approve Pay Request#8-Confluence, Inc-86th St Streetscape Phase III - Professional
<br /> Services-$3,791.61; 6z. Approve Pay Request#1 -McAninch Corporation -NW 142nd Street
<br /> Improvement Project-$55,448.91; 6aa. Approve Pay Request#1 - P.G. Construction, Inc. -
<br /> 2012 Residential PCC Pavement Rehabilitation Project-$103,185.11; 6bb. Approve Pay
<br /> Request#1 - Iowa Erosion Control, Inc. -2012 Arterial PCC Rehabilitation Project-$85,934.63;
<br /> 6cc. Approve Pay Request#4-Snyder$Assoc. - Hickman Rd & NW 142nd St Traffic Signal
<br /> Modifications-$1,070.00; 6dd. Approve Pay Request#4-Genus Landscape Architects- Park
<br /> Capital Improvement Plan -Professional Services-$9,960.00; 6ee. Approve Pay Request#5-
<br /> Genus Landscape Architects- Park Capital Improvement Plan- Professional Services-
<br /> $36,374.84; 6ff. Resolution No. 2012-199 approving Grant Agreement- Bravo of Greater Des
<br /> Moines-2013 Art Along the Trail Project; 6gg. Receive and File Board of Adjustment Minutes-
<br /> June 19, 2012; 6hh. Resolution No. 2012-200 approving transfer from Shuler Art Project to Art
<br /> Along the Trail Project-$3,242.26; 6ii. Resolution No. 2012-201 approving transfer from