Laserfiche WebLink
<br /> <br />AGENDA <br /> <br /> <br />CLIVE CITY COUNCIL <br /> <br />DATE: Thursday, March 18, 2010 1900 NW 114th Street <br /> <br />TIME: 7:00 p.m. Clive, IA 50325 <br /> <br />1. Call to Order/ Roll Call/ Pledge of Allegiance <br />2. Approval of the Agenda <br />3. Citizens’ Presentation <br />4. Consent Items: <br /> <br />a. Minutes dated 3-4-10 <br />b. Bill List dated <br />c. Water Reconciliation Report – February 2010 <br />d. City Clerk’s Dept Report – February 2010 <br />e. Parks Dept Report – February 2010 <br />f. Building Dept Report – February 2010 <br />g. Fire Dept Report – February 2010 <br />h. Police Dept Report – February 2010 <br />i. Public Works Dept Report – February 2010 <br />j. Library Report – February 2010 <br />k. Resolution authorizing City Clerk to destroy certain records of the city – March 2010 <br />l. Approve Class C Liquor License (Beer/Wine) Renewal – Z’Mariks Noodle Café, 12655 University Ave <br />m. Approve Class C Liquor License Renewal & Ownership Update – Square One, 7700 University, Suite B <br />n. Approve Pay Request #4 – Civil Design Advantage, LLC – Douglas Pkwy Wetlands Delineation Project - $2,250.00 <br />o. Approve Pay Request #3 (Final) – Gator Excavating Inc–Site Clearing and Demo–8525 Univ Blvd Parking Lot Construction Project– <br />$4,860.21 <br />p. Approve Pay Request #4 (Final) Jordison Construction, Inc. –Sitework, PCC, and Concrete Work–8525 Univ Blvd Parking Lot <br />Construction Project–$3,141.25 <br />q. Approve Pay Request #2 (Final) –Perficut Lawn & Landscape, Inc. –Landscape and Irrigation–8525 Univ Blvd Parking Lot <br />Construction Project–$462.15 <br />r. Approve Pay Request #2 (Final) –Wolin Electric, L.C. –Electrical Work–8525 Univ Blvd Parking Lot Construction Project–$494.00 <br />th <br />s. Resolution approving professional services agreement – Civil Design Advantage, LLC – NW 75 St Water Main <br />(Topographic Survey) - $9,400.00 <br />th <br />t. Resolution approving professional services agreement – Civil Design Advantage, LLC – NW 75 St Sanitary Sewer <br />(Topographic Survey) - $5,200.00 <br />th <br />u. Resolution approving professional services agreement – Snyder & Associates, Inc. – NW 86 St & University Ave Access <br />(Topographic Survey) - $3,800.00 <br />v. Resolution approving Change Order #4 – McAninch Corporation – University Blvd Phase II Improvement Project - $82,368.55 <br />th <br />w. Resolution Certifying Charges to the County Treasurer for Collection – (Polk) 8737 University Ave, (Dallas) 1975 NW 144 St. <br />x. Resolution approving Memorandum of Understanding – Joint Exercise of Law Enforcement - Mid Iowa Narcotics Enforcements (MINE) <br />y. Approve purchase – unmarked patrol car - 2010 Chrysler Sebring LX – Stew Hansen Dodge - $15,899 <br />z. Approve purchase – Public Works replacement pickups (3) – Stiver’s Ford, $10,665.00 – Dewey Ford (2), $23,168.00 <br />aa. Approve purchase – Public Works – Dump Truck – O’Halloran International - $162,032.00 <br />bb. Approve disposal of equipment – Dump Truck 17 to Tipton, IA for $50,000.00 <br /> <br />5. Public Hearing—NW 86th Corridor Streetscape Phase II – 7:00 p.m. <br />Resolution <br />a. approving plans and specs <br />b. Receipt of bids <br />Resolution <br />c. awarding contracts <br /> <br />Resolution <br />6. Approving 1st Amendment to Declaration of Covenants- Shadow Creek Plat 1 <br /> <br />nd <br />Proposed Ordinance No. 925 <br />7. 2 Consideration of pertaining to Small Wind Energy Conversion Systems <br /> <br />st <br /> Proposed Ordinance No. 926 <br />8. 1 Consideration ofamending code pertaining to Solicitors and Transient Merchants <br /> <br />Resolution <br />9. Approving IDNR Contract - DSM Water Works/Woodcreek Regional Stormwater Facility <br /> <br />Council Member Committee Reports <br />10. <br />Assistant City Manager’s Report <br />11. <br />City Manager’s Report <br />12. <br />Correspondence <br />13. <br />Adjournment <br />14. <br /> <br />15-Mar-10 3:44 PM <br /> <br />