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<br /> AGENDA <br /> <br />CLIVE CITY COUNCIL <br /> <br />DATE: Thursday, January 6, 2011 1900 NW 114th Street <br /> <br />TIME: 7:00 p.m. Clive, IA 50325 <br /> <br />Call to Order/ Roll Call/ Pledge of Allegiance <br />1. <br />Approval of the Agenda <br />2. <br />Citizens’ Presentation <br />3. <br />Consent Items: <br />4. <br />a. Minutes dated 12-16-10 <br />b. Bill List dated 1-3-11 <br />c. Approve Pay Request #2 – The Underground Company – DSMWW/Woodcreek Regional Stormwater Project – $97,045.54 <br />d. Approve Pay Request #1 – Rosborough-Ekstrand Studio – Black Diamond Public Art Project at Shuler Elementary – $22,500 <br />th <br />e. Approve Pay Request #6 – Snyder & Associates – 118 St Water Vault Upgrade – $690 <br />f. Approve Pay Request #2 – Snyder & Associates – Wetlands Mitigation – $1,451 <br />g. Resolution approving transfer from Emerald Isle Special Assessment to Debt Service - $3,949 <br />th <br />h. Resolution approving transfer from 128 St. Special Assessment to Debt Service - $15,894 <br />th <br />i. Resolution approving transfer from 156 St. Special Assessment to TIF Debt Service - $462 <br />j. Resolution approving transfer from Park Master Plan Project to Alice’s Rd Greenbelt Trail Project - $172.82 <br />k. Resolution approving transfer from Alice’s Rd Park to Alice’s Rd Greenbelt Trail Project - $13,522.62 <br />th <br />l. Resolution approving Agreement to Complete – Pittsburgh Des Moines Place, Plat 5 – 2121 NW 100 St <br /> <br />nd <br />m. Resolution approving Agreement to Complete – Shadow Creek, Lot 12 – 4075 NW 172 Ct <br /> <br />n. Resolution approving Agreement to Complete – Walnut Creek Hills of Clive Plat 4 – 16860 Iltis Ct. <br /> <br />th <br />o. Resolution approving Agreement to Complete – Walnut Creek Hills of Clive Plat 1 – 4291 NW 164 St <br /> <br />p. Resolution approving Agreement to Complete – FedEx – 10440 Hickman Rd <br /> <br />q. Resolution accepting First Amendment to Surface Water Flowage Easement – Country Club West Plat 7, Lot 3 <br />r. Approve Pay Request #1 – Confluence – Design Services for Black Diamond Public Art Project at Shuler Elementary–$3,841.77 <br />th <br />s. Resolution approving Change Order #23 – TK Concrete – concrete work – NW 86 Streetscape Phase II – $(795) <br />th <br />t. Resolution approving Change Order #24 – TK Concrete – concrete work – NW 86 Streetscape Phase II – $(313) <br />th <br />u. Resolution approving Change Order #25 – TK Concrete – concrete work – NW 86 Streetscape Phase II – $(1,331) <br />th <br />v. Resolution approving Change Order #26 – TK Concrete – concrete work – NW 86 Streetscape Phase II – $(400) <br />th <br />w. Resolution approving Change Order #27 – TK Concrete – concrete work – NW 86 Streetscape Phase II – $(1,050) <br />th <br />x. Resolution approving Change Order #6 – Boucher Masonry – concrete work – NW 86 Streetscape Phase II – $795 <br />th <br />y. Resolution approving Change Order #7 – Boucher Masonry – concrete work – NW 86 Streetscape Phase II – $313 <br />th <br />z. Resolution approving Change Order #2 – CEC – additional staking – NW 86 Streetscape Phase II – $1,331 <br />th <br />aa. Approve payment – Reinier Construction – concrete work – NW 86 Streetscape Phase II – $1,050 <br />th <br />bb. Approve payment – Reinier Construction – concrete work – NW 86 Streetscape Phase II – $400 <br />th <br />cc. Approve payment – Gripp Masonry – stone caps – NW 86 Streetscape Phase II – $1,500 <br />th <br />dd. Approve payment – Gator Excavating – parking lot rock – NW 86 Streetscape Phase II – $356 <br />th <br />ee. Approve payment – Gator Excavating – soil removal – NW 86 Streetscape Phase II – $9,848.40 <br />th <br />ff. Approve Pay Request #5 – Olsson Associates – special inspections – NW 86 Streetscape Phase II – $1,332.52 <br />th <br />gg. Approve Pay Request #3 – Civil Engineering Consultants, Inc. – survey staking – NW 86 Streetscape Phase II – $1,331 <br />th <br />hh. Approve Pay Request #6 – Boucher Masonry – concrete work – NW 86 Streetscape Phase II – $1,927.87 <br />th <br />ii. Approve Pay Request #1 – Parker Signs and Graphics, Inc. – signage – NW 86 Streetscape Phase II – $12,139.13 <br />th <br />jj. Approve Pay Request #7 – Construction Services, Inc – general conditions – NW 86 Streetscape Phase II – $8,800.18 <br />kk. Approve re-appointments of Jennifer Easler and Jim Martin to the Parks & Recreation Board thru 12-31-13 <br />ll. Approve re-appointment of Linda Shanks to the Public Arts Advisory Commission (PAAC) – thru 12-31-13 <br />mm. Approve appointment of Kim Peter to the Public Arts Advisory Commission (PAAC) – thru 12-31-13 <br />nn. Approve payment to Polk County Emergency Management Commission – $2,636.25 – per capita share <br />oo. Resolution approving removal of special assessments – 7840 & 7900 University Blvd. <br /> <br />nd <br /> <br />2 Consideration of Ordinance No. 942 pertaining to Rezoning Berkshire North Plat 3 <br />5. <br /> <br />Resolution <br /> Approving Agreement for Park Land Dedication <br />6. <br /> <br />Council Member Committee Reports <br />7. <br />City Manager’s Report <br />8. <br />Correspondence <br />9. <br />Adjournment <br /> <br />10. <br /> <br /> <br />3-Jan-11 4:19 PM <br /> <br />