1
MUSCATINE CITY COUNCIL
Osama Shihadeh
At Large
Dick O'Brien
Mayor
Jerry Lange
At Large
Anne Lesnet
2
nd
Ward
Phil Fitzgerald
1st Ward
Bill Trent
5th Ward
2004 MEETING SCHEDULE
Jerry Root
4th Ward
Scott Day
3
rd
Ward
(All meetings start at 7:00 PM
unless voted upon by Council.)
Lorrie Fry
City Clerk Aide
Harvey Allbee, Jr.
City Attorney
Regular Meetings Indepth Meetings
A.J. Johnson
City Administrator
January 8 & 22 July 1 & 15 January 15 July 8
February 5 & 19 August 5 & 19 February 12 (None in August)
March 4 & 18 September 2 & 16 March 11 September 9
April 1 & 15 October 7 & 21 April 8 October 14
May 6 & 20 November 4 & 18 May 13 November 11
June 3 & 17 December 2 & 16 June 10 December 9
AGENDA
THURSDAY, APRIL 1, 2004, 7:00 P.M.
COUNCIL CHAMBERS CITY HALL
1.
CALL TO ORDER
2. ROLL CALL
3. OPENING PRAYER
4. PLEDGE OF ALLEGIANCE
5. COMMUNICATIONS CITIZENS
6. MINUTES APPROVAL
A. Regular City Council Meeting – March 18, 2004
7. 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 from the Agenda.
2
* 9 – A
* 13 – AB
* Bills*
*Approval of attached Bills for Approval totaling $978,583.98 is subject to the
approval of any related agenda item(s).
8. PUBLIC HEARING
9. PETITIONS AND COMMUNICATIONS
A. Request for renewal of a Class A Liquor License for American Legion Club, 110
Houser Street – Edward H. Bitzer Post #27 of the American Legion of Iowa
B. Presentation by the Historic Preservation Commission on Properties Located at
3
rd
and Chestnut Streets
At this time a presentation will be made by the Historic Preservation Commission
concerning the properties located at 3
rd
and Chestnut streets.
C. Request from Qwest Communications to Bury Fiber Optics on Airport Property
The city has received a request from Qwest Communications to bury fiber optic
communication lines on airport property. The length of the connection will be
approximately 1,400’ with the cable being placed 5’ inside the fence with a depth
of approximately 3 to 4 inches. The cable is being placed to service the Bandag
hangar.
At this time City Council could take action to approve the request from Qwest
Communications for the placement of fiber optic cable at the Municipal Airport
(pending any necessary review by FAA).
10. FROM THE MAYOR
A. Appointment of Councilmember Shihadeh to the Audit Committee
B. Appointment of Brandy Dulceak to the Civil Service Commission
The above appointments have been submitted for City Council’s consideration
and approval.
C. Proclamation Declaring April 1824, 2004 as “Administrative Professionals Week”
3
D. Proclamation Declaring April 2004 as “Sexual Assault Awareness Month”
The above proclamations have been submitted for City Council’s consideration
and approval.
11. FROM THE PLANNING AND ZONING COMMISSION
12. FROM THE CITY ADMINISTRATOR
A. Resolution Approving Sale of Bonds for Hawkeye Property Acquisition
This information will be distributed at the City Council meeting.
B. Resolution Authorizing Issuance of Purchase Order for Boiler Replacement at the
Clark House
Presented for City Council’s consideration is a resolution authorizing the
issuance of a purchase order for replacement of the boiler at the Clark House.
Two bids were received for the project with the lowest being submitted by Dan
Kelly Heating & Cooling of Muscatine in the amount of $47,488. There was
$36,000 budgeted and included in this fiscal year’s budget for this project.
At this time City Council could take action by resolution authorizing the issuance
of a purchase order to Dan Kelly Heating & Cooling in the amount of $47,488 for
boiler replacement at the Clark House.
C. Resolution Setting the Time and Place of a Public Hearing to Declare City
Property as Surplus Property
Presented for City Council’s consideration is a resolution setting the time and
place of a public hearing to declare city property as surplus property. A request
has been received from John Timm who owns property adjacent to a remnant
parcel owned by the city on E. 6
th
Street between Spring and Poplar streets. Mr.
Timm has asked to acquire this parcel and combine it with a lot he currently owns
to create a buildable site for a residential structure. If combined, the properties
will equal a 60’ x 140’ parcel. Prior to taking any formal action to vacate and sell
the property, a public hearing is required.
At this time City Council could take action by resolution setting a public hearing
for Thursday, April 15, 2004, at 7:00 p.m. to declare city real estate as surplus
property.
D. Resolution Setting Time and Place of a Public Hearing for Riverfront
Improvements
4
Presented for City Council’s consideration is a resolution setting the time and
place of a public hearing for riverfront improvements. Under the Pearl of the
Mississippi Project, as well as anticipated sanitary improvements, city staff will be
preparing the plans, specifications, form of contract and establishing a bid
opening date for the construction of the riverfront development projects. This will
include the Pearl of the Mississippi Project and replacement of the sanitary sewer
at the project site of Papoose Creek pumping station. Prior to any formal action
by Council, a public hearing is required.
At this time City Council could take action by resolution setting a public hearing
for Thursday, April 15, 2004, at 7:00 p.m. to approve the plans, specifications,
form of contract, and establishing a bid opening date for riverfront development
projects.
E. Request Approval to Enter Into Agreement with EideBailly for Auditing Services
Presented for City Council’s consideration is a request to enter into an
agreement with the EideBailly auditing firm for auditing services. At the
conclusion of the audit report given in the fall of 2003, it was the recommendation
of the Audit Committee, with the concurrence of City Council, to engage in
negotiations with EideBailly for extended auditing services for the city. These
negotiations have been completed and a fiveyear proposal is being submitted
for City Council’s consideration. The base fee for audits will begin at $28,500 and
will increase to $32,100 over the fiveyear period. City staff at this time is
recommending the fiveyear engagement letter with EideBailly for auditing
services for the City of Muscatine.
At this time City Council could take action to enter into an agreement with
EideBailly for auditing services for the City of Muscatine for the next five years
beginning June 30, 2004 through June 30, 2008.
F. Request Approval of Change Order for Work at the Municipal Airport
Presented for City Council’s consideration is a request to approve a change
order for work at the municipal airport. The change order is in connection with the
runway safety area project. This will be seeding additional areas at each end of
the primary runway. The original contract specified 15 acres of seeding but it is
necessary to include seven additional acres. The FAA has reviewed and
approved this change order.
At this time City Council could take action to approve the Airport Change Order
#3 for the runway safety area project at the municipal airport in the amount of
$10,153.
5
G. Request Approval of Blue/White and Police Union Contracts
Presented for City Council’s consideration is a request to approve the Blue/White
and Police Union Contracts. Previously the City Council took action to authorize
the finalization of the contracts for the Blue/White and Police unions beginning
July 1, 2004 through June 30, 2006. The most significant changes of the
contracts call for a 2.5% increase in wages and a change in health insurance
coverage for both single and family participants.
At this time City Council could take formal action to approve the union contracts
between the City of Muscatine and the Blue/White and Police Union negotiating
groups.
13. COMMUNICATIONS RECEIVE AND FILE
A. Muscatine County Board of Supervisors – March 8 & 15, 2004
B. City of Muscatine Financial Reports – February 2004
14. APPROVAL OF BILLS
It is recommended bills totaling $978,583.98, as well as receipt summaries for
February 2004, 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).
15. COMMUNICATIONS COUNCIL MEMBERS
16. OTHER BUSINESS
17. ADJOURNMENT
Back to top