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CLIVE CITY COUNCIL <br /> AGENDA <br /> ieve <br /> City Hall Council Chambers 1900 NW 114th Street <br /> October 13, 2016 6:00 PM <br /> Call to Order/Roll Call/Pledge of Allegiance <br /> Approval of the Agenda <br /> Proclamation <br /> a. Profriend Week- October 17-21, 2016 <br /> Presentation <br /> a. Elks Club Recognition <br /> Citizens Presentation <br /> Consent Items <br /> a. City Manager Memo <br /> b. Minutes 9-22-16 <br /> C. Bill List 10-10-16 <br /> d. Treasurer's Report-August 2016 <br /> e. Resolution approving Disposal of Surplus Property <br /> f. Approve Cigarette/Tobacco Permit- Namaste India Supermarket, 7700 University Ave Ste A&B <br /> g. Resolution approving transfer from General Fund to Franchise Fee Street Projects- $230,174.23 <br /> h. Approve Pay Request#14- Greenbelt Master Plan - RDG Planning & Design - $11,669.80 <br /> i. Approve Pay Request#2 - Emergency Services Consulting International - Standards of Cover Study - <br /> $2,830 <br /> j. Resolution approving Change Order#3- Covenant Construction - Parks Maintenance Building <br /> Renovation - $20,722.75 <br /> k. Approve Pay Request#5- Covenant Construction- Parks Maintenance Facility Renovation - <br /> $98,253.75 <br /> I. Approve Pay Request#5- Shive Hattery - Parks Maintenance Building Renovation - $3,250 <br /> M. Approve Pay Request#1 - Van Maanen Electric, Inc. - Campbell Park Volleyball Lights- $37,282.75 <br /> n. Approve Pay Request#2 - Iowa Metal Fabrication - Marasco Sculpture Project- $20,000 <br /> o. Approve Pay Request#5- 2016 Water System Study - Snyder&Associates- $13,580.74 <br /> p. Approve Pay Request#6- Neuvirth Construction, Inc. - NW 75th Street Water Main Improvements- <br /> $100,252.65 <br /> q. Approve Pay Request#3- Snyder &Associates- 2016 Greenbelt Trail HMA Restoration Project- <br /> $5,179.50 <br />