1. COUNCIL
    1. AGENDA
    2. THURSDAY, MARCH 3, 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, MARCH 3, 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 Budget Review Session – February 15, 2011
B. City Council Meeting – February 17, 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-H
*
13 – A-D
* Bills*
* Approval of attached Bills for Approval totaling $838,152.63, as well as the receipt
summaries and journal entries for August, September, and October 2011, is subject to
the approval of any related agenda item(s).
7.
PUBLIC HEARING
A. Proposed Application for State and Federal Transit Funds for Fiscal Year 2011/2012
B. Proposed Amendment #1 to the Fiscal Year 2010/2011 City Budget
C. Proposed Adoption of Budget and Certification of Taxes for Fiscal Year 2011/2012
8.
PETITIONS AND COMMUNICATIONS
A. Request for renewal of a Class B Beer and Sunday Sales Permit for Supreme Fitness,
303 Cleveland Street – Supreme Fitness LLC (pending inspections)
B. Request for renewal of a Class C Beer and Sunday Sales Permit for Kum & Go #436,
501 Cedar Street – Kum & Go LLC (pending inspections)
C. Request for renewal of a Class C Beer and Sunday Sales Permit for Kum & Go #438,
1010 Park Avenue – Kum & Go LLC (pending inspections)
D. Request for renewal of a Class C Beer and Sunday Sales Permit for Kum & Go #437,
709 Grandview Avenue – Kum & Go LLC (pending inspections)
E. Request for renewal of a Class C Beer and Sunday Sales Permit for Loos Inc., 711
Park Avenue – Loos Inc. (pending inspections)
F. Request for renewal of a Class C Liquor License and Sunday Sales Permit for
Diamond Dave’s Taco Co., 2608 2
nd
Avenue – South of the Border Inc. (pending
inspections)
G. Request for renewal of a Class C Liquor License and Sunday Sales Permit with
Outdoor Service Area for The Rendezvous, 3127 Lucas Street – Cindy’s Rendezvous
LLC (pending inspections)
H. Request for renewal of a Class E Liquor License for Fareway Store #998, 2100 Cedar
Plaza Drive – Fareway Stores Inc. (pending inspections)

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9.
FROM THE MAYOR
A. Appointment of James Compton to the Library Board of Trustees and Janell Kassel to
the Transportation Advisory Commission
10.
FROM THE PLANNING AND ZONING COMMISSION
11.
FROM THE CITY ADMINISTRATOR
A. Resolution Authorizing Submission of an Application to the Iowa Department of
Transportation for State and Federal Transit Funds for Fiscal Year 2011/2012
B. Resolution Approving Amendment #1 to the Fiscal Year 2010/2011 City Budget
C. Resolution Adopting the Budget and Certification of Taxes for Fiscal Year 2011/2012
D. Resolution Relating to the Financing of Certain Proposed Projects and Establishing
Compliance with Reimbursement Bond Regulations Under the Internal Revenue
Code
E. Resolution Amending and Approving the Official Pay Plan for Seasonal and Certain
Other Part-Time Employees Effective March 4, 2011
F. Request Approving Five-Year Agreement for Maintenance and Repair of Primary
Roads in Muscatine with the Iowa Department of Transportation
G. Request to Approve 2011/2012 Road Salt Purchase Agreement Between the City of
Muscatine and the City of Davenport
H. Discussion/Action on Request from Muscatine Humane Society
12.
COMMUNICATIONS - RECEIVE AND FILE
A. Muscatine County Board of Supervisors – February 7 & 14, 2011
B. Airport Advisory Commission – January 24, 2011
C. Art Center Board of Trustees – January 20, 2011
D. City of Muscatine Financial Reports – December 2010 and January 2011
13.
APPROVAL OF BILLS
It is recommended bills totaling $838,162.63, as well as the receipt summaries and
journal entries for August, September, and October 2011, 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

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15.
OTHER BUSINESS
A. Request to Enter Closed Session to Discuss Ongoing Litigation
16. ADJOURNMENT

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