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CLIVE CITY COUNCIL MEETING MINUTES <br /> Regular Session <br /> June 8, 2017 <br /> Call to Order/Roll Call/Pledge of Allegiance <br /> Mayor Pro Tem Edwards presided and the meeting was called to order at 6:00 p.m. Council members <br /> present at roll call were: John Edwards, Eric Klein, Michael McCoy, Ted Weaver. Absent: Susan Judkins, <br /> Mayor Cirksena. <br /> Judkins joined the meeting at 6:01 p.m. <br /> Klein moved to approve the agenda with the removal of Action Item#4, Resolution Approving Street <br /> Pavement Design and Construction Policy 10.7.1., seconded by McCoy. Roll Call: Ayes: Edwards, <br /> Judkins, Klein, McCoy, Weaver. Nays: None. Motion carried. <br /> Citizens Presentation <br /> Linda Shanks, 1680 NW 81st St. addressed the Council to give an update of Clive Community <br /> Services. <br /> Terry Amann, 9895 Lincoln Ave. shared his concerns of the noise pollution from 7 Flags Events <br /> Center. <br /> Craig Stark, 1701 Campus Dr., Apt#1433 shared his accolades for the City of Clive. <br /> Consent Items <br /> Klein moved to approve the consent items, seconded by Weaver. a. City Manager Memo: b. Minutes 5- <br /> 25-17; c. Bill List; d. Approve Class C Liquor License, Outdoor Service, Sunday Sales renewal - Cool <br /> Basil, 8737 University Avenue: e. Resolution No. 2017-125 Approving Temporary Street Closing - Block <br /> Party- 12902 Hazelwood Dr. (129th St)-6-10-17, 6:00-11:00p.m.; f. Resolution No. 2017-126 <br /> Approving Temporary Street Closing - Block Party- 12402 Lincoln Ave. - 6-17-17, 4:00-10:00p.m.; g. <br /> Approve Cigarette/Tobacco/Vapor Permit Renewals: Casey's, 2070 NW 100th St, Casey's, 2250 <br /> Woodlands Pkwy, Fareway Stores, Inc#106, 10151 University Ave, Love's Travel Stops#411, 11820 <br /> Hickman Rd, Kum &Go#206, 1725 NW 86th St, Kum& Go#156, 15600 Hickman, Git-N-Go#43, 11408 <br /> Forest Ave, Walgreen's, 12753 University, Walgreen's, 15601 Hickman, Flying Moose, 8980 Hickman, <br /> David's Fine Tobaccos, 9759 University Ave, Central Iowa Vapors LLC, 15960 Hickman, QuikTrip, 11925 <br /> University Ave, World Liquor&Tobacco, 1775 NW 86th St, Treasures, 1800 NW 86th St, Ste 1: h. <br /> Resolution No. 2017-127 approving transfer from General Fund to Franchise Fee Street Projects- <br /> $300,703.72; i. Resolution No. 2017-128 approving transfer from Trail Paving Projects to NW114th to <br /> Porter Shelter Trail Replacement- $250,000;j. Resolution No. 2017-129 approving transfer from Trail <br /> Paving Projects to NW142nd - NW149th Trail Project-$385,000; k. Resolution No. 2017-130 approving <br /> transfer from Sewer Capital Projects to Northern Neighborhood Phaselll Sewer Project-$50,000; I. <br /> Resolution No. 2017-131 approving transfer from Sewer Capital Projects to Annual Sewer Rehab Project <br /> - $94,382.5; m. Resolution No. 2017-132 approving transfer from Franchise Fee Street Projects to <br /> NW75th St Water Main Project$35,000; n. Resolution No. 2017-133 approving transfer from Franchise <br /> Fee Street Projects to 2016 PCC Pavement Rehab Project- $150,166.55; o. Resolution No. 2017-134 <br /> approving transfer from Franchise Fee Street Projects to University Ave. Pavement Rehab Project- <br /> $614,100; p. Resolution No. 2017-135 approving transfer from Franchise Fee Street Projects to NW <br /> 142nd St Paving Rehab Project-$14,400; q. Resolution No. 2017-136 approving transfer from Citywide <br /> Facility Improvements to Debt Service - $474,300; r. Resolution No. 2017-137 approving transfer from <br /> Citywide Facility Improvements to DPSC Deferred Maintenance - $12,231.19; s. Resolution No. 2017- <br /> 138 approving transfer from NW 86th St Streetscape Project to DPSC Deferred Maintence Project- <br /> $127,500; t. Resolution No. 2017-139 Approving Sponsorship Agreement with LPGA for the 2017 <br /> Solheim Cup; u. Approve Pay Request#1 - RDG Planning and Design - Porter Shelter Area <br /> Improvements- $7,488; v. Approve Pay Request#1 - RDG Planning and Design - Campbell Bridge Area <br /> Improvements- $8,177w. Resolution No. 2017-140 approving Change Order#1 - Parker Signs- <br /> Greenbelt Way Finding Signage - $1,400; x. Approve Pay Request- Parker Signs- Greenbelt Way <br />