1. COUNCIL
    1. AGENDA
    2. THURSDAY, JUNE 2, 2011 COUNCIL CHAMBERS - CITY HALL
      1. 1 . CALL TO ORDER
      2. 2. ROLL CALL
      3. 3. PLEDGE OF ALLEGIANCE
      4. 4. COMMUNICATIONS – CITIZENS
      5. 5. MINUTES - APPROVAL
      6. 6. CONSENT AGENDA
      7. 7. PUBLIC HEARING
      8. 8. PETITIONS AND COMMUNICATIONS
      9. 9. FROM THE MAYOR
      10. 10. FROM THE PLANNING AND ZONING COMMISSION
      11. 11. FROM THE CITY ADMINISTRATOR
      12. 12. COMMUNICATIONS - RECEIVE AND FILE
      13. 13. APPROVAL OF BILLS
      14. 14. COMMUNICATIONS - COUNCIL MEMBERS
      15. 15. OTHER BUSINESS

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COUNCIL
Osama Shihadeh
At Large
Dick O'Brien
Mayor
Scott Natvig
At Large
Robert Bynum
4
th
Ward
Phil Fitzgerald
1
st
Ward
Dyann Roby
5th Ward
2011 MEETING SCHEDULE
Mark LeRette
2
nd
Ward
Jerry Lange
3
rd
Ward
(All meetings start at 7:00 PM
unless voted upon by Council.)
Fran Donelson
Administrative Secretary
Matt Brick
City Attorney
Regular Meetings
In-depth Meetings
Gregg Mandsager
City Administrator
January 6 & 20
July 7 & 21
January 13
July 14
February 3 & 17
August 4 & 18
February 10
(None in August)
March 3 & 17
September 1 & 15
March 10
September 8
April 7 & 21
October 6 & 20
April 14
October 13
May 5 & 19
November 3 & 17
May 12
November 10
June 2 & 16
December 1 & 15
June 9
December 8
AGENDA
THURSDAY, JUNE 2, 2011
COUNCIL CHAMBERS - CITY HALL
1
.
CALL TO ORDER
2. ROLL CALL
3.
PLEDGE OF ALLEGIANCE
4.
COMMUNICATIONS – CITIZENS
5.
MINUTES - APPROVAL
A. City Council Meeting – May 19, 2011

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6. CONSENT AGENDA
The following items are considered to be routine by the City Council and will be enacted
by one motion. There will be no separate discussion of these items unless a Council
Member or citizen so requests, in which event the item will be removed from the Consent
Agenda and considered in its normal sequence on the Agenda.
* 8 – A-G
* 13 – A-B
* Bills*
* Approval of attached Bills for Approval totaling $1,633,161.62 is subject to the
approval of any related agenda item(s).
7.
PUBLIC HEARING
A. Proposed Voluntary Annexation Into the City of Muscatine
8.
PETITIONS AND COMMUNICATIONS
A. First reading for a new Class BW Beer/Wine and Sunday Sales Permit for Muscatine
Family Restaurant, 1903 Park Avenue #3 – Filiz Inc. (pending inspections and receipt
of final paperwork)
B. Request for renewal of a Class C Liquor License and Sunday Sales Permit for Krug’z
Pool Hall, 218 Walnut Street – Krug’z Pool Hall Inc. (pending inspections)
C. Request for renewal of a Class C Liquor License and Sunday Sales Permit for MVP
Lounge, 214 Iowa Avenue – Daniel McFate (pending inspections)
D. Request for renewal of a Class C Liquor License and Sunday Sales Permit for El
Allende, 1107 Grandview Avenue – El Allende Inc. (pending inspections)
E. Request for renewal of a Class B Beer and Sunday Sales Permit for China Buffet,
1903 Park Avenue #48 – China Buffet of Muscatine Inc. (pending inspections)
F. Request for renewal of a Class C Beer and Sunday Sales Permit for Fast Avenue One
Stop, 2111 Park Avenue – JBC LLC (pending inspections)
G. Request for renewal of a Class C Beer/Wine and Sunday Sales Permit for Walgreen’s
#5885, 1703 Park Avenue – Walgreen Co. (pending inspections)
H. Request Approval of Street Closure
9.
FROM THE MAYOR
10.
FROM THE PLANNING AND ZONING COMMISSION
11.
FROM THE CITY ADMINISTRATOR
A. Second Reading of an Ordinance Amending Floodplain Regulations
B. Resolution Voluntarily Annexing Certain Real Estate Into the City of Muscatine

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C. Resolution Setting Public Hearing to Amend Title 1, Chapter 4 of the City Code
Pertaining to Precinct and Ward Boundaries
D. Resolution Approving the Contract and Bond for the 2011 Street Improvements
Project
E. Request Approval of Settlement Agreement and Release and Landfill Operations
Contract
F. Request Authorization to Purchase Backhoe
G. Request to Approve Update to City’s Equal Employment Opportunity Policy
H. Request to Approve Change Order #4 for Phase II of the Mad Creek Levee Project
I. Request from GPC for Construction Height Allowances
12.
COMMUNICATIONS - RECEIVE AND FILE
A. Muscatine County Board of Supervisors – May 7 & 16, 2011
B. Art Center Board of Trustees – April 21, 2011
13.
APPROVAL OF BILLS
It is recommended bills totaling $1,633,161.62 be approved and that the City Council
authorize the Mayor and City Clerk to issue warrants for the same. It should be noted that
this listing is subject to the approval of any related agenda item(s).
14.
COMMUNICATIONS - COUNCIL MEMBERS
15.
OTHER BUSINESS
A. Request approval to go into Closed Session to discuss proposed property purchase
16. ADJOURNMENT

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