1. COUNCIL
    1. AGENDA
    2. THURSDAY, JUNE 21, 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-J - 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. 9. FROM THE MAYOR
      15. 10. FROM THE PLANNING AND ZONING COMMISSION
      16. 11. FROM THE CITY ADMINISTRATOR
      17. 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 21, 2012
COUNCIL CHAMBERS - CITY HALL
1
.
CALL TO ORDER
2. ROLL CALL
3.
PLEDGE OF ALLEGIANCE
4.
COMMUNICATIONS – CITIZENS

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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 June 7, 2012 Regular Meeting
* Items 8A-J - Petitions and Communications
*-A Request for renewal of a Class “B” Native Wine Permit, Class “C” Beer Permit and
Sunday Sales Permit for Express Mart, 4804 Grandview Avenue - E-Mart Inc.
(pending inspections)
*-B Request for renewal of a Special Class “C” Liquor License and Sunday Sales for
Peking Restaurant, 1700 Park Avenue, Suite C - Peking Chinese Restaurant, Inc.
(pending inspections)
*-C Request for renewal of a Special Class “C” Liquor License for Tantra Thai Bistro,
101 W. Mississippi Drive - CNY Group Inc. (pending inspections)
*-D Request for renewal of a Special Class “C” Liquor License and Sunday Sales for
Muscatine Family Restaurant, 1903 Park Avenue, Suite 3 - Filiz Inc. (pending
inspections)
*-E Request for renewal of a Class “C” Liquor License and Sunday Sales for Jody’s
Corner Tap, Inc., 226 Walnut Street - Jody’s Corner Tap, Inc. (pending inspections)
*-F Request for renewal of a Class “C” Liquor License, Outdoor Service and Sunday
Sales for The Pearl, 101 W. Mississippi Drive - The Pearl, LLC (pending
inspections)
*-G Request for renewal of a Class “B” Wine Permit, Class “C” Beer Permit, Class “E”
Liquor License and Sunday Sales for Cigarette Outlet #16, 1504 Park Avenue - The
Outlet Inc. (pending inspections)
*-H Request for renewal of a Class “B” Wine Permit, Class “C” Beer Permit, Class “E”
Liquor License and Sunday Sales for Kum & Go #438, 1010 Park Avenue - Kum &
Go LC (pending inspections)
*-I Request for renewal of a Class “C” Beer Permit, Class “E” Liquor License and
Sunday Sales for Circle K #6600, 802 Cypress Street - Mac’s Convenience Stores
LLC (pending inspections)
*-J Request for renewal of a Class “A” Liquor License and Sunday Sales for Veterans
of Foreign Wars Club, Inc., 1425 Grandview Avenue - Veterans of Foreign Wars
Club, Inc. (pending inspections)
*-L Request for approval of 29 Cigarette Permits effective July 1, 2012 through June
30, 2013
*-M Request from Mami’s Authentic Restaurant for Use of City Property

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* Item 9A – From the Mayor
*-A Appointments/Reappointments to the City’s Various Boards and Commissions
* Items 12A - Communications Receive and File
*-A Muscatine County Board of Supervisors – May 21 & 29, 2012
* Bills*
*
Approval of attached Bills for Approval totaling $1,571,431.81 is subject to the
approval of any related agenda item(s).
6.
MINUTES – APPROVAL
7.
PUBLIC HEARING
A. Proposed Bond and Schley Pumping Station Renovations
8.
PETITIONS AND COMMUNICATIONS
9.
FROM THE MAYOR
10.
FROM THE PLANNING AND ZONING COMMISSION
A. Resolution Approving the Final Plat of the Replat of Lot 1 of Lake View Estates
B. Resolution Setting Public Hearing on Request to Vacate Certain Utility Easements at
the Former National Guard Armory at 1421 Park Avenue
11.
FROM THE CITY ADMINISTRATOR
A. Resolution Approving the Plans, Specifications, Form of Contract, Cost Estimate and
Setting Bid Opening Date for the Rehabilitation of the Bond and Schley Pumping
Stations
B. Resolution Approving the Contract and Bond for the 2012 Cedar Street Utility
Project
C. Resolution Awarding the Contract for the Art Center Boiler Replacement Project
D. Resolution Approving the Development Agreement with R.L. Fridley Theatres Inc.
E. Resolution Setting a Public Hearing on the Plans, Specifications, Form of Contract,
Cost Estimate, and Establishing the Bid Opening Date for the Project Identified as
“T-Hangar Apron Drainage Improvements” at the Municipal Airport
F. Request to Approve the Grant Agreement for the Municipal Airport Improvement
Project Identified as “Rehabilitate Airfield Pavements”

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G. Resolution Approving the Contract and Bond for Municipal Airport Improvements
Identified as “Rehabilitate Airfield Pavements”
H. Resolution Reauthorizing the Muscatine Municipal Housing Agency to Provide
Housing Counseling Services within Its Service Area
I. Resolution to Write Off Debts of Certain Former Housing Tenants
J. Resolution Accepting Acquisitions for Phase I of the West Hill Sanitary and Storm
Sewer Separation Project
K. Resolution Accepting Easements for the Harrison Street Extension Project
L. Request to Approve the City’s Insurance Renewal Effective July 1, 2012
M. Request to Approve Uniform Contract
N. Request from Fire Department for Authorization to Submit Department of Homeland
Security Grant Application
O. Request from Police Department for Authorization to Purchase Training Equipment
P. Request to Approve Amendment to Business Office Operations Agreement for
Greenwood Cemetery
Q. Request to Approve Amendment to Retail Sales and Service Agreement and Lease
for Greenwood Cemetery
12.
COMMUNICATIONS - RECEIVE AND FILE
13.
APPROVAL OF BILLS
It is recommended bills totaling $1,571,431.81 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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