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<br />UPDATED AGENDA <br />CLIVE CITY COUNCIL <br />DATE:Thursday, June 19, 2014 1900 NW 114th Street <br />TIME:6:00 p.m.Clive, IA 50325 <br />1.Call to Order/Roll Call/Pledge of Allegiance <br />2.Approval of the Agenda <br />3.Citizen’s Presentation <br />4.Consent Items <br />Minutes dated 6-5-14 <br />a. <br />Bill Listdated6-16-14 <br />b. <br />Water Reconciliation Report –May 2014 <br />c. <br />Treasurer’s Report –April 2014 <br />d. <br />City Clerk’s Dept Report–May 2014 <br />e. <br />Building Dept Report –May 2014 <br />f. <br />Fire Dept Report –May 2014 <br />g. <br />Leisure Services Report–May 2014 <br />h. <br />Police Dept Report –May 2014 <br />i. <br />Public Works Dept Report –May 2014 <br />j. <br />Approve Class C Liquor License, Sunday Sales –Applebee’s Neighborhood Bar & Grill, 1140 Forest <br />k. <br />th <br />Approve Class C Liquor License, Outdoor Service, Sunday Sales –El Rodeo, 1310 118St <br />l. <br />Approve Class B Wine Permit, Class C Beer Permit, Class E Liquor License, Sunday Sales –Kum & Go #156, 15600 Hickman <br />m. <br />th <br />Approve Class B Wine Permit, Class C Beer Permit, Class E Liquor License, Sunday Sales –Kum & Go #206, 1725 NW 86St <br />n. <br />Approve Class C Liquor License, Sunday Sales –Mazatlan, 9974 Swanson Blvd <br />o. <br />Approve Class B Wine Permit, Class C Beer Permit, Class E Liquor License, Sunday Sales –Quik Trip#566, 11925 Univ. Ave <br />p. <br />Approve Class C Liquor License, Outdoor Service, Sunday Sales –The Other Place, 12401 University Ave <br />q. <br />Approve Class C Liquor License, Outdoor Service, Sunday Sales–University Tap, 7500 University Ave, Suite1 <br />r. <br />Approve Cigarette/Tobacco Permit Renewal, David’s Fine Tobaccos, 9759 University Ave <br />s. <br />Approve Pay Request #1 –Confluence –Clive Signage Implementation Project, Phase 2 –$5,500 <br />t. <br />rd <br />Approve Pay Request #2 –Sternquist Const. Inc. –NW 103St & Lincoln Ave PCC Reconstruction Project –$110,993.82 <br />u. <br />Approve Pay Request #8 –Ann ApplesethCommunications LLC –Town Center Communications –$7,150 <br />v. <br />Resolution <br />approving temporary street closing –Block Party –12335 Wellington Rdg Dr –7-18-14–5:30p.m. –10:30p.m. <br />w. <br />Resolution <br />approving EMS write–offs FY13/14 <br />x. <br />Resolution <br />approving utility write–offs FY13/14 <br />y. <br />Resolution <br />approving disposal of surplus property <br />z. <br />Resolution <br />approving revisions to the City of Clive Personnel Policy Manual FY14/15 <br />aa. <br />Resolution <br />approving the City of Clive RetroreflectivitySign Placement Policy <br />bb. <br />Resolution <br />approving pay schedule for seasonal,regularpart-time and paid on call staff FY14/15 <br />cc. <br />Resolution <br />appointing Advisor Trust, Inc. as trustee for City of Clive 457(b) Plan <br />dd. <br />Resolution <br />approving transfer fromSpecial Assessment University Blvd PH I, II, III to TIF Debt Service –$13,162 <br />ee. <br />Resolution <br />approving transfer fromTIF NCMIC to TIF Debt Service –$169,086.46 <br />ff. <br />Resolution <br />approving transfer fromTIF Country Club West to TIF Debt Service –$263,491.24 <br />gg. <br />Resolution <br />approving transfer fromTIF Corporate Woods to TIF Debt Service –$51,494.44 <br />hh. <br />Resolution <br />approving transfer fromTIF Wells Fargo to TIF Debt Service –$227,932.28 <br />ii. <br />Resolution <br />approving transfer fromTIF Microware to TIF Debt Service –$8,626.98 <br />jj. <br />Resolution <br />approving transfer fromTIF Stratford Commons to TIF Debt Service –$618,473.66 <br />kk. <br />Resolution <br />approving transfer fromTIF Stratford Commons to TIF Debt Service –$397,112.49 <br />ll. <br />th <br />Resolution <br />approving transfer fromTIF NW 86St to TIF Debt Service –$210,398.47 <br />mm. <br />Resolution <br />approving transfer fromTIF Scott Buffalo to TIF Debt Service –$833.44 <br />nn. <br />th <br />Resolution <br />approving transfer fromTIF 114St to TIF Debt Service –$180,294.73 <br />oo. <br />Resolution <br />approving transfer fromFranchise Fee Street Project to General Fund –$100,000 <br />pp. <br />thrd <br />Resolution <br />approving transfer fromStorm Water Fund to NW 100Pl/NW 103St Rehab Project –$350,000 <br />qq. <br />Resolution <br />approving transfer fromWater to Debt Service –$149,000 <br />rr. <br />Resolution <br />approving transfer fromWater to Debt Service –$1,225,465.50 <br />ss. <br />Resolution <br />approving transfer fromWater to Debt Service –$244,110 <br />tt. <br />Resolution <br />approving transfer fromWater to Debt Service –$36,312.50 <br />uu. <br />st <br />Resolution <br />accepting 1amendment to permanent surface water flowage easement –Huntington Ridge Plat 3, Lot 49 –12837 <br />vv. <br />Hickory Ct <br />Resolution <br />accepting Satisfaction of Agreement to Complete site improvements –Angel Park Plat 2, Lot 56, 3500 Baxter Cir <br />ww. <br />Resolution <br />amendingAssistant City Manager Job Description <br />xx. <br />Resolution <br />approving staff pay rates FY14/15 <br />yy. <br />Approve pay rate forPT Administrative Assistant–Leisure Services (Parks) –$14.85 hr <br />zz. <br />6/18/2014 12:14 PM <br /> <br />