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CLIVE CITY COUNCIL <br /> AGENDA <br /> City Hall Council Chambers"live <br /> 1900 NW 114th Street <br /> r `, June 8, 2017 6:00 PM <br /> ....._.._.._.._ . .____ .............................. <br /> Call to Order/Roll Call/Pledge of Allegiance <br /> Approval of the Agenda <br /> Citizens Presentation <br /> Consent Items <br /> a. City Manager Memo <br /> b. Minutes 5-25-17 <br /> C. Bill List <br /> d. Approve Class C Liquor License, Outdoor Service, Sunday Sales renewal - Cool Basil, 8737 <br /> University Avenue <br /> e. Resolution Approving Temporary Street Closing - Block Party - 12902 Hazelwood Dr. (129th St) - 6- <br /> 10-17, 6:00-11:00p.m. <br /> f. Resolution Approving Temporary Street Closing - Block Party - 12402 Lincoln Ave. - 6-17-17, 4:00- <br /> 10:00P.M. <br /> g. Approve Cigarette/Tobacco/Vapor Permit Renewals (listing in Council Packet) <br /> h. Resolution approving transfer from General Fund to Franchise Fee Street Projects- $300,703.72 <br /> i. Resolution approving transfer from Trail Paving Projects to NW 114th to Porter Shelter Trail <br /> Replacement- $250,000 <br /> j. Resolution approving transfer from Trail Paving Projects to NW 142nd - NW 149th Trail Project- <br /> $385,000 <br /> k. Resolution approving transfer from Sewer Capital Projects to Northern Neighborhood Phasel I I <br /> Sewer Project- $50,000 <br /> I. Resolution approving transfer from Sewer Capital Projects to Annual Sewer Rehab Project- <br /> $94,382.51 <br /> M. Resolution approving transfer from Franchise Fee Street Projects to NW75th St Water Main Project <br /> - $35,000 <br /> n. Resolution approving transfer from Franchise Fee Street Projects to 2016 PCC Pavement Rehab <br /> Project- $150,166.55 <br /> o. Resolution approving transfer from Franchise Fee Street Projects to University Ave. Pavement Rehab <br /> Project- $614,100 <br /> p. Resolution approving transfer from Franchise Fee Street Projects to NW 142nd St Paving Rehab <br /> Project- $14,400 <br /> q. Resolution approving transfer from Citywide Facility Improvements to Debt Service- $474,300 <br /> r. Resolution approving transfer from Citywide Facility Improvements to DPSC Deferred Maintenance- <br />