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Clive City Council Meeting <br /> Regular Session <br /> June 20, 2013 <br /> The regular meeting of the Clive City Council was held Thursday, June 20, 2013 in the Clive City Hall <br /> Council Chambers. <br /> Mayor Cirksena presided and called the meeting to order at 7:00 p.m. The Pledge of Allegiance was <br /> recited. Council members present were: Steve Brody, John Edwards, Michael McCoy, and Ted <br /> Weaver. Absent: Eric Klein. <br /> Brody moved to approve the agenda with the removal of Item#13 Resolution approving ATE Contract <br /> with Redflex, seconded by Edwards. Roll Call: Ayes: Brody, Edwards, McCoy, Weaver. Nays: None. <br /> Caleb Smith with McClure Engineering gave the Clive Chamber update. <br /> Edwards moved to approve the consent items and those Resolutions contained therein, seconded by <br /> Brody. 4a. Minutes dated 6-6-13; 4b. Bill List dated 6-17-13; 4c. Water Reconciliation Report — May <br /> 2013; 4d. City Clerk's Dept Report — May 2013; 4e. Parks Dept Report — May 2013; 4f. Building Dept <br /> Report — May 2013; 4g. Fire Dept Report — May 2013; 4h. Police Dept Report — May 2013; 4i. Public <br /> Works Dept Report — May 2013; 4j. Library Dept Report — May 2013; 4k. Treasurer's Report — April <br /> 2013; 41. Treasurer's Report — May 2013; 4m. Approve Class C Liquor License, Outdoor Service, <br /> Sunday Sales Renewal —The Other Place, 12401 University Ave; 4n. Approve Special Class C Liquor <br /> License, (Beer/Wine) Application —Zuzap, 12871 University Ave; 40. Approve Class C Liquor License, <br /> Outdoor Service, Sunday Sales Renewal — El Rodeo, 1310 NW 118th Street; 4p. Resolution No. <br /> 2013-181 approving temporary street closing — Block Party — 16884 Iltis Ct — 9-7-13 — 11:00 a.m. — <br /> 11:00p.m.; 4q. Approve Pay Request #1 — Polaris Library Systems — Library Catalog & Circulation <br /> system — $2,337.50; 4r. Approve Pay Request #5 — Reynolds Urban Design — Town Center Vision <br /> Planning Project — $5,859.72; 4s. Approve Pay Request #11 — Confluence, Inc. — 86th Street Corridor <br /> Phase III Project — Professional Services — $950.00; 4t. Approve Pay Request # 1 (final) — Shuck- <br /> Britson Inc. —Engineering Services—2013 Bridge Evaluation Program—$1,975; 4u. <br /> Approve Pay Request#3— Nehring Construction, Inc—2013 Arterial PCC Pavement Rehabilitation <br /> Project—$58,320.31; 4v. Resolution No. 2013-182 approving Change Order#1 —Nehring <br /> Construction, Inc —2013 Arterial PCC Pavement Rehabilitation Project—$4,900.00; 4w. Approve <br /> Purchase Recommendation —Fire Dept—2014 Chevy Tahoe— Deery Brothers Chevrolet— <br /> $28,986.40; 4x. Approve Request for Quotations— Hickman and 111th Gateway Sign; 4y. Approve <br /> Request for Quotations—2013 Clive Park Signage Program; 4z. Resolution No. 2013-183 approving <br /> MidAmerican Energy Streetlight Proposal — NW 142nd St from Hickman Rd to Hawthorn Dr— <br /> $24,255.99; 4aa. Resolution No. 2013-184 approving EMS write—offs 12/13; 4bb. Resolution No. <br /> 2013-185 approving utility write—offs 12/13; 4cc. Resolution No. 2013-186 approving transfer from <br /> Swanson 97 TIF Amendment to TIF Debt Service- $0.68; Resolution No. 2013-187 approving <br /> transfer from Stratford Commons to TIF Debt Service -$677,905.22; Resolution No. 2013-188 <br /> approving transfer from Microware TIF to Debt Service- $9,238.29; Resolution No. 2013-189 <br /> approving transfer from Wells Fargo TIF to TIF Debt Service- $251,102.20; Resolution No. 2013-190 <br /> approving transfer from Corporate Woods TIF to TIF Debt Service - $290,598.71; Resolution No. <br /> 2013-191 approving transfer from NCMIC TIF to TIF Debt Service - $161,786.70; Resolution No. <br /> 2013-192 approving transfer from CCW TIF to TIF Debt Service - $370,394.31; Resolution No. 2013- <br /> 193 approving transfer from NW 114th St TIF to Debt Service - $478,033.78; Resolution No. 2013-194 <br /> approving transfer from Scott Buffalo TIF to TIF Debt Service - $7,730.02; Resolution No. 2013-195 <br /> approving transfer from NW 86th St TIF to TIF Debt Service - $486,531.20; Resolution No. 2013-196 <br /> approving transfer from NW 128th St TIF to TIF Debt Service- $667,163.46; Resolution No. 2013-197 <br /> approving transfer from Water to Debt Service; Resolution No. 2013-198 approving transfer from <br /> CCW TIF to Trail Paving - $75,000.00; Resolution No. 2013-199 approving transfer from Walnut <br /> Ridge Park Project to Aquatics Trail Connection Project- $12,066.62; Resolution No. 2013-200 <br /> approving transfer from West View Bend Park Project to Aquatics Trail Connection Project- <br /> $11,153.28; Resolution No. 2013-201 approving transfer from Public Art -Trail to Public Art— <br /> Woodlands- $7,500.00; Resolution No. 2013-202 approving transfer from Fire Training Facility to <br />