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Clive City Council Meeting <br /> Regular Session <br /> August 15, 2013 <br /> The regular meeting of the Clive City Council was held Thursday, August 15, 2013 in the Clive City <br /> Hall 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, Eric Klein, Michael McCoy, and <br /> Ted Weaver. Absent: None. <br /> Edwards moved to approve the agenda, seconded by Brody. Roll Call: Ayes: Brody, Edwards, Klein, <br /> McCoy, Weaver. Nays: None. <br /> Craig Erickson, 1601 48th St., West Des Moines gave an update for the Clive Chamber. <br /> Edwards moved to approve the consent items and those Resolutions contained therein, seconded by <br /> Brody. 4a. Minutes dated 8-1-13; 4b. Bill List dated 8-12-13; 4c. Water Reconciliation Report — July <br /> 2013; 4d. City Clerk's Dept Report — July 2013; 4e. Parks Dept Report — July 2013; 4f. Building Dept <br /> Report — July 2013; 4g. Fire Dept Report — July 2013; 4h. Police Dept Report — July 2013; 4i. Public <br /> Works Dept Report — July 2013; 4j. Library Dept Report — July 2013; 4k. Approve Class B Liquor <br /> License, Class B Wine, Outdoor Service, Sunday Sales Renewal — Courtyard by Marriott, 1520 NW <br /> 114th St; 41. Approve Class C Liquor License, Sunday Sales, Catering Privileges Renewal — Trostel's <br /> Dish, 12851 University Ave, Ste 400; 4m. Approve Class C Liquor License, Sunday Sales Renewal — <br /> John & Nicks Steak & Prime Rib, 15970 Hickman Rd; 4n. Approve Class C Liquor License, Outdoor <br /> Service, Sunday Sales Renewal — RedRossa, 12695 University Ave; 40. Approve Class B Wine, Class <br /> C Beer, Sunday Sales Renewal — European Flavors, 1150 73rd Street; 4p. Resolution No. 2013-290 <br /> approving disposal of surplus property; 4q. Resolution No. 2013-291 approving temporary street <br /> closing — Block Party — 16433 Creekside Circle — 8-24-13 — 5:00 p.m. — 11:00 p.m.; 4r. Resolution <br /> No. 2013-292 approving transfer from General to Internal Service - $325,000; 4s. Resolution No. <br /> 2013-293 approving transfer from Caffrey's 86th St Project to 86th St Project - $1855.80; 4t. <br /> Resolution No. 2013-294 approving transfer from Road Use to General - $12,600; 4u. Resolution <br /> No. 2013-295 approving transfer from Road Use to General - $23,000; 4v. Resolution No. 2013-296 <br /> approving transfer from Road Use to Internal Service - $92,742; 4w. Resolution No. 2013-297 <br /> approving transfer from Storm Water to Regional Storm Water Project- $250,000; 4x. Resolution No. <br /> 2013-298 approving transfer from Storm Water to Internal Service - $83,468; 4y. Resolution No. <br /> 2013-299 approving transfer from Storm Water to General - $23,000; 4z. Resolution No. 2013-300 <br /> approving transfer from Storm Water to General - $12,960; 4aa. Resolution No. 2013-301 approving <br /> transfer from Water to Water Infrastructure Project - $150,000; 4bb. Resolution No. 2013-302 <br /> approving transfer from Water to Meter Change Out Project- $50,000; 4cc. Resolution No. 2013-303 <br /> approving transfer from Water to Internal Service - $83,468; 4dd. Resolution No. 2013-304 approving <br /> transfer from Water to General - $6,400; 4ee. Resolution No. 2013-305 approving transfer from Water <br /> to General - $23,000; 4ff. Resolution No. 2013-306 approving transfer from Sewer to Internal Service <br /> - $92,742; 4gg. Resolution No. 2013-307 approving transfer from Sewer to Sewer Infrastructure <br /> Project- $20,000; 4hh. Resolution No. 2013-308 approving transfer from Sewer to Meter Change Out <br /> Project - $60,000; 4ii. Resolution No. 2013-309 approving transfer from Sewer to Sewer Rehab <br /> Project- $120,000; 4jj. Resolution No. 2013-310 approving transfer from Sewer to General - $11,600; <br /> 4kk. Resolution No. 2013-311 approving transfer from Sewer to General - $23,000; 411. Resolution <br /> No. 2013-312 approving transfer from NW 86th Revitalization Project to Town Center Planning Project <br /> — $200,000; 4mm. Resolution No. 2013-313 approving transfer from General to Franchise Fee Street <br /> Project— $230,691.77; 4nn. Resolution No. 2013-314 approving transfer from NW 86th Revitalization <br /> Project to Public Works Roof & Doors Project — $500,000; 400. Resolution No. 2013-315 approving <br /> transfer from NW 86th Revitalization Project to Government Center/Library Improvement Project — <br /> $2,000,000; 4pp. Approve Pay Request #11 — Genus Landscape Architects — Parks Projects — <br /> $4,078.61; 4qq. Approve Pay Request #1 — TK Concrete, Inc — 2013 Subdrain Project — $41,777.20; <br /> 4rr. Approve Pay Request #1 — TK Concrete, Inc — 2013 Residential PCC Pavement Rehabilitation <br /> Project — $ 153,417.87; 4ss. Resolution No. 2013-316 accepting work — Grimes Asphalt & Paving <br />