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AGENDA <br /> CLIVE CITY COUNCIL <br /> DATE: Thursday, March 26, 2015 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. Process Improvement Presentation —Community Development—Kelly Rivera <br /> 5. Parks & Recreation Collaboration Presentation <br /> 6. Consent Items <br /> a. Minutes dated 3-12-15 <br /> b. Bill List dated 3-23-15 <br /> c. Treasurer's Report—February 2015 <br /> d. Water Reconciliation Report—February 2015 <br /> e. City Clerk's Dept Report—February 2015 <br /> f. Building Dept Report—February 2015 <br /> g. Fire Dept Report—February 2015 <br /> h. Leisure Services Report—February 2015 <br /> i. Police Dept Report—February 2015 <br /> j. Public Works Dept Report—February 2015 <br /> k. Resolution authorizing City Clerk to destroy certain records of the city <br /> I. Resolution approving disposal of Surplus Property <br /> m. Resolution amending address—Verona Hills South Plat 3, Lot 18 <br /> n. Resolution accepting 15t Amendment to Surface Water Flowage Easement—Stonegate Plat 2, Lot 16—2744 NW 153'd St <br /> o. Receive and File Board of Adjustment Minutes—3-17-15 <br /> p. Approve payment to Polk County Emergency Management Commission—$2,682.50—per capita share <br /> q. Approve payment—PFM Asset Management—Arbitrage related analysis services (2005B bond issue)-$3,500 <br /> r. Approve release of the Professional Audit Services Request for Proposals(RFP) <br /> s. Approve Purchase—Stiver's—Replacement Pickups(2)—Community Development—$52,076 <br /> t. Approve Pay Request#2—Shive-Hattery—Public Safety Facility Study—$22,547.75 <br /> u. Approve construction drawings—Angel Park Plat 5 <br /> 7. Resolution authorizing the issuance of$3,490,000 General Obligation Urban Renewal Refunding Bonds, Series <br /> 2015B, providing for the levy of taxes to pay the Bonds and authorizing action to redeem outstanding bonds <br /> 8. Clive Greenbelt Master Plan Project <br /> a. Resolution approving contract— Professional Services— RDG Planning and Design <br /> 9. Utility Rate Adjustments FY16 <br /> a. 2nd Consideration of Ordinance No. 1000 pertaining to Sewer Rates <br /> b. 2nd Consideration of Ordinance No. 1001 pertaining to Storm Water Rates <br /> 10. Motion to approve Preliminary Plat—Angel Park Plat 5 <br /> 11. Resolution setting Public Hearing (date)— Rezoning Woodlands Creek Retirement from R-3 to PUD <br /> 12. Council Member Committee Reports <br /> 13. Assistant City Manager's Report <br /> 14. City Manager's Report <br /> 15. Correspondence <br /> 16. Adjournment <br /> 3/23/2015 4:11 PM <br />