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<br /> AGENDA <br /> <br /> <br />CLIVE CITY COUNCIL <br /> <br />DATE: Thursday, June 17, 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 6-3-10 <br />b. Bill List dated 6-14-10 <br />c. Water Reconciliation Report – May 2010 <br />d. City Clerk’s Dept Report – May 2010 <br />e. Parks Dept Report – May 2010 <br />f. Building Dept Report – May 2010 <br />g. Fire Dept Report – May 2010 <br />h. Police Dept Report – May 2010 <br />i. Library Report – May 2010 <br />j. Approve Cigarette/Tobacco Permit Renewal, Cabaret Lounge, 8450 Hickman, Suite 3 <br />k. Approve Cigarette/Tobacco Permit Renewal, Casey’s, 2250 Woodlands Parkway <br />l. Approve Cigarette/Tobacco Permit Renewal, Casey’s, 2070 NW 100th Street <br />m. Approve Cigarette/Tobacco Permit Renewal, Citgo Gas Station, 1500 NW 86th Street <br />n. Approve Cigarette/Tobacco Permit Renewal, Dahl’s, 15500 Hickman Road <br />o. Approve Cigarette/Tobacco Permit Renewal, Dahl’s, 8700 Hickman Road <br />p. Approve Cigarette/Tobacco Permit Renewal, Fareway Stores, Inc #106, 10151 University Ave <br />q. Approve Cigarette/Tobacco Permit Renewal, Love’s Travel Stops #411, 11820 Hickman Road <br />th <br />r. Approve Cigarette/Tobacco Permit Renewal, G2 Rock’n Party Spot,1871 NW 86 Street <br />s. Approve Cigarette/Tobacco Permit Renewal, Kum & Go, 1725 NW 86th Street <br />t. Approve Cigarette/Tobacco Permit Renewal, Kum & Go, 15600 Hickman Road <br />th <br />u. Approve Cigarette/Tobacco Permit Renewal, Lee’s Standard, 1229 NW 86 <br />v. Approve Cigarette/Tobacco Permit Renewal, Petropointe, 11408 Forest Avenue <br />w. Approve Cigarette/Tobacco Permit Renewal, Quik Trip #566, 11925 University Avenue <br />x. Approve Cigarette/Tobacco Permit Renewal, TR’s Sports Bar, 7500 University Avenue <br /> <br />y. Approve Cigarette/Tobacco Permit Renewal, Walgreens, 12753 University Avenue <br /> <br />z. Approve Cigarette/Tobacco Permit Renewal, Walgreens, 15601 Hickman Road <br />th <br />aa. Approve Class C Liquor License Renewal – El Rodeo, 1310 NW 118 Street <br />th <br />bb. Approve Class B Native Wine Permit Renewal & Ownership Update – Country Inn & Suites, 1350 NW 118 Street <br />cc. Approve Class C Liquor License Renewal – Applebee’s Neighborhood Grill & Bar, 11410 Forest <br />dd. Approve Pay Request #7 (final) – Grimes Asphalt & Paving Corp. – Alice’s Road Greenbelt Trail Improvements - $10,087.83 <br />ee. Approve Pay Request #3 – Snyder & Associates – University Blvd – Phase III Right-of-Way Platting - $1,121.00 <br />ff. Resolution approving Change Order #1 – Insituform Tech – 2010 Sewer Rehab Project - $6456.92 <br />gg. Approve Pay Request # 1 – Insituform Tech – 2010 Sewer Rehab Project - $72,968.09 <br />hh. Resolution Approving Change Order #1 –TK Concrete –NW 86th Streetscape Phase II –$2,356 <br />ii. Resolution Approving Change Order #2 –TK Concrete –NW 86th Streetscape Phase II –$858 <br />jj. Resolution Approving Change Order #3 –TK Concrete –NW 86th Streetscape Phase II –$6,155 <br />kk. Resolution Approving Change Order #4 –TK Concrete –NW 86th Streetscape Phase II –$275 <br />ll. Approve Pay Request #1– Olsson Associates – NW 86th Streetscape Phase II– $751.25 <br />mm. Approve Pay Request #1– Civil Engineering Consultants, Inc. – NW 86th Streetscape Phase II– $2,270 <br />nn. Approve Pay Request #1– TK Concrete – NW 86th Streetscape Phase II– $38,896.80 <br />oo. Approve Pay Request #1– Bonnie’s Barricades, Inc. – NW 86th Streetscape Phase II– $5,221.48 <br />pp. Approve Pay Request #1– Baker Electric – NW 86th Streetscape Phase II– $61,256.95 <br />qq. Approve Pay Request #2– Construction Services, Inc. – NW 86th Streetscape Phase II (CM Fee) – $9,537 <br />rr. Approve Pay Request #1– Construction Services, Inc. – NW 86th Streetscape Phase II (General Conditions) – $47,427.57 <br />ss. Resolution approving temporary street closing – 16600 Tanglewood Dr. – 7-10-10, 5:00p.m. - 11:00p.m. (requested) <br />tt. Resolution approving amended City of Clive Fee Schedule <br />uu. Resolution authorizing City Clerk to file Lien for nuisance abatement – Polk Co. – 15431 Hickman Road <br />th <br />vv. Resolution authorizing City Clerk to file lien for nonpayment of utility service fees – Polk – 1328 NW 120 St <br />ww. Resolution authorizing City Clerk to file lien for nonpayment of utility service fees – Dallas – 15431 Hickman Rd <br />nd <br />xx. Resolution Accepting Satisfaction of Agreement to Complete – Shadow Creek Plat 1, Lot 14 (4030 NW 172 Ct) <br />yy. Resolution Accepting Satisfaction of Agreement to Complete – Pearson Estates Plat 2, Lot 12 (14290 Wildwood Dr) <br />th <br />zz. Resolution Accepting Satisfaction of Agreement to Complete – Walnut Creek Hills of Clive Plat 2, Lot 81 (4390 NW 169 St) <br />th <br />aaa. Resolution Accepting Satisfaction of Agreement to Complete – Deer Ridge West Plat 3, Lot 61 (2771 NW 150 St) <br />bbb. Resolution Accepting Satisfaction of Agreement to Complete – Deer Ridge West Plat 3, Lot 33 (15109 Bryn Mawr Dr) <br /> <br />ccc. Resolution approving transfer from Alice’s Rd Greenbelt Trail Fund to General Fund - $12,000 <br />th <br /> <br />ddd. Resolution approving transfer from 86 St Project to General Fund - $204,000 <br />th <br /> <br />eee. Resolution approving transfer from 86 St Project to General Fund - $498,000 <br /> <br />fff. Resolution approving transfer from N. Neighborhood Improvements (Berkshire Pkwy) to General Fund - $32,000 <br /> <br />ggg. Resolution approving transfer from Water Utility to Sewer Control Plant Fund - $50,000 <br /> <br />hhh. Resolution approving transfer from Sewer Utility to Radio Read Meter Project Fund - $60,000 <br /> <br />iii. Resolution approving transfer from Sewer Utility to Sewer Rehab Project Fund - $100,000 <br /> <br />jjj. Resolution approving transfer from NCMIC to TIF Debt Service Fund - $243,270 <br /> <br />kkk. Resolution approving transfer from Wells Fargo to TIF Debt Service Fund - $6,540 <br /> <br />lll. Resolution approving transfer from Microware TIF to TIF Debt Service Fund - $294,930 <br /> <br />mmm. Resolution approving transfer from Corporate Woods TIF to TIF Debt Service Fund - $74,721 <br /> <br />nnn. Resolution approving transfer from Ladco TIF to TIF Debt Service Fund - $34,800 <br />15-Jun-10 8:26 AM <br /> <br /> <br />