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<br /> <br /> AGENDA <br />CLIVE CITY COUNCIL <br />DATE: Thursday, May 26, 2016 1900 NW 114th Street <br />TIME:6:00 p.m. Clive, IA 50325 <br />Call to Order/Roll Call/Pledge of Allegiance <br />1. <br />Approval of the Agenda <br />2. <br /> <br />3. <br /> <br />Consent Items <br />4. <br />a. Minutes 4-28-16, 5-5-16 <br />b. Bill List 5-9-16, 5-23-16 <br />c. April 2016 <br /> <br />d. Water Reconciliation Report April 2016 <br /> <br />e. April 2016 <br /> <br />f. Building Dept Report April 2016 <br /> <br />g. Fire Dept Report April 2016 <br /> <br />h. Leisure Services Report April 2016 <br /> <br />i. Police Dept Report April 2016 <br />j. Public Works Dept Report April 2016 <br />Resolution th <br />k. approving temporary street closing Block Party 2584 NW 158 St 6-11-16, 3:00-10:00p.m. <br />Resolution <br />l. approving temporary street closing Block Party 1941 NW 81st (Northwest Dr) 7-8-16, 5:00 11:00p.m. <br />Resolution <br />th <br />m. approving temporary street closing Block Party 4406 NW 166 St 8-26-16, 3:00-11:00p.m. <br />Resolution <br />th <br />n. approving temporary street closing Block Party 2944 NW 167 St 8-20-16, 4:00-11:00p.m. <br />Resolution <br />o. approving disposal of surplus property <br />Resolution <br />p. approving Revised Fee Schedule <br />Resolution <br />q. authorizing City Clerk to file lien nuisance abatement/hazardous tree Polk Co. 7805 Drake Street <br />Resolution <br />r. authorizing City Clerk to file lien nuisance abatement/Sanitary disposal of refuse Polk Co. 10371 Clark Street <br />Resolution <br />s. approving transfer from General Fund to Franchise Fee Street Projects $188,196.05 <br />Resolution <br />t. approving transfer from General Fund to Franchise Fee Street Projects $206,477.68 <br />u. Approve Class B Wine Permit, Class C Liquor License, Outdoor Service, Catering Privilege Renewal Table 128 Bistro + Bar, <br />12695 University Avenue <br />th <br />v. Approve Class C Liquor License, Sunday Sales Renewal 7 Flags, 2100 NW 100 <br />w. Approve Class B Wine Permit, Class C Beer Permit, Sunday Sales Renewal <br />x. Approve Class C Liquor License, Outdoor Service, Sunday Sales Renewal Cool Basil, 8737 University <br />y. Approve Class B Wine Permit, Class B Beer Permit, Class E Liquor License Renewal Fareway Stores, Inc. #106, 10151 <br />University Avenue <br />z. Approve Class B Wine Permit, Class C Beer Permit, Class E Liquor License, Sunday Sales Renewal Walgreens #05060, <br />12753 University Ave. <br />aa. Approve Class B Wine Permit, Class C Beer Permit, Class E Liquor License, Sunday Sales Renewal Walgreens #07967, <br />15601 Hickman Rd <br />bb. Approve Class B Wine Permit, Class C Beer Permit, Class E Liquor License, Sunday Sales Renewal QuikTrip #566, 11925 <br />University Ave <br />cc. Approve Pay Request #2 SME Mechanical Inc. City Hall Roof Top Unit Retrofit Project $45,623.99 <br />dd. Approve Pay Request #11 RDG Planning & Design Greenbelt Master Plan Project $15,840 <br />ee. Approve Pay Request #1 Douglas Pkwy house demolition $12,375 <br />th <br />ff. Approve Pay Request #2 Neuvirth Construction, Inc. NW 75 Street Water Main Improvements $173,014.23 <br />gg. Approve Pay Request #2 Hawkeye Paving Corporation University Avenue Resurfacing Project $391,225.25 <br />hh. Approve Pay Request #2 Brimeyer Fursman, LLC recruiting services Water Resources Engineer $3,619 <br />ii. Approve Pay Request #1 Snyder & Associates professional services 2016 Water System Study $2,754 <br />Resolution <br />jj. accepting work Two Rivers Group Public Works Building HVAC Upgrades Project <br />) <br />kk. Approve Pay Request #4 (final Two Rivers Group Public Works Building HVAC Upgrades Project $154,589.78 <br />Resolution <br />ll. approving Change Order #1 Covenant Construction Parks Maintenance Building Renovation $4,400 <br />Resolution <br />mm. approving Change Order #2 Covenant Construction Parks Maintenance Building Renovation $26,928.61 <br />nn. Approve Reimbursement #1 City of Waukee $950 <br />oo. Approve Purchase Stivers Ford 2 replacement vehicles (2 SUVs) Public Works $54,087.42 <br />pp. Approve Purchase Stivers Ford 2 replacement vehicles (2 SUVs) Fire Department $54,210 <br />qq. Approve Purchase Networks, Inc. network switch equipment & installation $22,217.91 <br />Resolution st <br />rr. accepting 1 Amendment to Surface Water Flowage Easement and Storm Sewer Easement Walnut Ridge Creek <br />th <br />Plat 4, 1249 NW 108 Cir <br />Resolution <br />stnd <br />ss. accepting 1 Amendment to Surface Drainage Easement Indian Hills Plat 8, Lot 47, 1764 NW 102 St <br />Resolution <br />tt. accepting Satisfaction of Agreement to Complete Site Improvements Woodlands Ridge Plat 1, Lot 9, 1682 NW <br />th <br />124 St <br />Resolution <br />uu. accepting Satisfaction of Agreement to Complete Site Improvements Pittburgh Des Moines Place Plat 5, Lot 1, <br />th <br />2121 NW 100 St <br />ЎΉЋЌΉЋЉЊЏ ЌʹЎВ ta <br /> <br />