1. COUNCIL
    1. AGENDA
    2. THURSDAY, JUNE 7, 2012 COUNCIL CHAMBERS - CITY HALL
      1. 1 . CALL TO ORDER
      2. 2. ROLL CALL
      3. 3. PLEDGE OF ALLEGIANCE
      4. 4. COMMUNICATIONS – CITIZENS
      5. 5. CONSENT AGENDA
      6. Items 6A - Approval of City Council Minutes
      7. * Items 8A-F - Petitions and Communications
      8. * Item 9A – From the Mayor
      9. * Items 12A - Communications Receive and File
      10. * Bills*
      11. 6. MINUTES – APPROVAL
      12. 7. PUBLIC HEARING
      13. 8. PETITIONS AND COMMUNICATIONS
      14. FROM THE MAYOR
      15. 10. FROM THE PLANNING AND ZONING COMMISSION
      16. 11. FROM THE CITY ADMINISTRATOR
      17. 12. COMMUNICATIONS - RECEIVE AND FILE
      18. 13. APPROVAL OF BILLS
      19. 14. COMMUNICATIONS - COUNCIL MEMBERS
      20. 15. OTHER BUSINESS

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COUNCIL
Osama Shihadeh
At Large
DeWayne Hopkins
Mayor
Scott Natvig
At Large
Robert Bynum
4
th
Ward
Phil Fitzgerald
1
st
Ward
Jeanette Phillips
5th Ward
2012 MEETING SCHEDULE
Mark LeRette
2
nd
Ward
Tom Spread
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 5 & 19
July 5 & 19
January 12
July 12
February 2 & 16
August 2 & 16
February 9
(None in August)
March 1 & 15
September 6 & 20
March 8
September 13
April 5 & 19
October 4 & 18
April 12
October 11
May 3 & 17
November 1 & 15
May 10
November 8
June 7 & 21
December 6 & 20
June 14
December 13
AGENDA
THURSDAY, JUNE 7, 2012
COUNCIL CHAMBERS - CITY HALL
1
.
CALL TO ORDER
2. ROLL CALL
3.
PLEDGE OF ALLEGIANCE
4.
COMMUNICATIONS – CITIZENS

2
5. 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 so requests, in which event the item will be removed from the Consent Agenda
and considered in its normal sequence on the Agenda.
Items 6A - Approval of City Council Minutes
*-A May 17, 2012 Regular Meeting
* Items 8A-F - Petitions and Communications
*-A Second reading on a new Liquor License and Sunday Sales Permit for
Muscatine Hy-Vee Wine & Spirits, 522 Mulberry Avenue – Hy-Vee Inc.
(pending inspections)
*-B Request for renewal of a Class “E” Liquor License and Sunday Sales for
Walgreens #05885, 1703 Park Avenue - Walgreen Co. (pending inspections)
*-C Request for renewal of a Class “B” Liquor License and Sunday Sales for China
Buffett, 1903 Park Avenue - China Buffet of Muscatine Inc. (pending
inspections)
*-D Request for an Outdoor Service Permit to extend patio area for Missipi Brewing
Co., 107 Iowa Avenue – R & D Operations Ltd. on June 10, 2012 and June 17,
2012
*-E Request for renewal of a Class “C” Liquor License and Sunday Sales for Krug’z
Pool Hall, 218 Walnut Street - Krug’z Pool Hall Inc. (pending inspections)
*-F Request for a new Class “B” Beer and Liquor License, Sunday Sales and
Outdoor Sales for Great River Days Inc., Harbor Drive – Great River Days Inc.
(pending inspections)
*-G Request to Approve Use of City Property for the Downtown Action Alliance
Street Sale
*-H Request to Approve Use of City Property for Jose M. Murillo Jr. Baptism
Celebration
* Item 9A – From the Mayor
*-A Proclamation Declaring June 11-17, 2012 as “Iowa Museum Week”
*-B Appointment of Tracy McGinnis to the Board of Water, Electric, and
Communications Trustees
* Items 12A - Communications Receive and File
*-A Muscatine County Board of Supervisors – April 30, 2012 & May 7 & 14, 2012
* Bills*

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*
Approval of attached Bills for Approval totaling $4,578,300.21 is subject to the
approval of any related agenda item(s).
6.
MINUTES – APPROVAL
7.
PUBLIC HEARING
A. Proposed Mad Creek Sewer Extension Project
8.
PETITIONS AND COMMUNICATIONS
9.
FROM THE MAYOR
10.
FROM THE PLANNING AND ZONING COMMISSION
11.
FROM THE CITY ADMINISTRATOR
A. Resolution Awarding the Contract for the 2012 Cedar Street Utility Project
B. Resolution Approving the Contract and Bond for the 2012 Harrison Street Extension
Project
C. Resolution Approving Easements for the Harrison Street Extension Project
D. Resolution Releasing Real Estate Mortgage Under the 2006 Community
Development Block Grant Owner-Occupied Residential Rehabilitation Program for
110 Gilbert Street
E. Resolution Authorizing the Assessment of Unpaid Abatement Costs to Private
Properties
F. Resolution Setting Public Hearing on Plans, Specifications and Form of Contract for
the Rehabilitation of the Bond and Schley Pumping Stations
G. Resolution Accepting Low Bid for the Tree Obstruction Removal Project at the
Municipal Airport
H. Resolution Approving Easements for the West Hill Sewer Separation Project
I. Request to Approve New Ambulance Service Fee Schedule
J. Request to Approve Purchase of Piping for Bond Lift Station
K. Request to Authorize Issuance of Purchase Order for Construction Survey for the
Harrison Street Sewer Extension Project
L. Request to Authorize Issuance of Purchase Order for Construction Survey and Field
Engineering for Phase I of the West Hill Sanitary Sewer Separation Project
M. Motion to Adjourn Action on the Resolution Approving the Development Agreement
with R.L. Fridley Theatres Inc.
12.
COMMUNICATIONS - RECEIVE AND FILE
13.
APPROVAL OF BILLS

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It is recommended bills totaling $4,578,300.21 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
16. ADJOURNMENT

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