1
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
2014 MEETING SCHEDULE
Michael Rehwaldt
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 2 & 16
July 3 & 17
January 9
July 10
February 6 & 20
August 7 & 21
February 13
(None in August)
March 6 & 20
September 4 & 18
March 13
September 11
April 3 & 17
October 2 & 16
April 10
October 9
May 1 & 15
November 6 & 20
May 8
November 13
June 5 & 19
December 4 & 18
June 12
December 11
AGENDA
THURSDAY, JUNE 19, 2014
COUNCIL CHAMBERS - CITY HALL
1
.
CALL TO ORDER
2. ROLL CALL
3.
PLEDGE OF ALLEGIANCE
4.
COMMUNICATIONS – CITIZENS
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.
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* Items 6A-B - Approval of City Council Minutes
A. Regular City Council Minutes – June 5, 2014
B. In-Depth City Council Minutes – July 12, 2014
* Items 8A-I - Petitions and Communications
A. Request on first and second reading for a new Class “B” Wine Permit, Special
Class “C” Liquor License, Outdoor Service and Sunday Sales for Wine Nutz, 208
West 2
nd
Street – Wine Nutz LLC (pending inspections and insurance)
B. Request for renewal of a Class “C” Liquor License and Sunday Sales for
Applebee’s Neighborhood Grill & Bar, 306 Cleveland Street – Apple Corps L.P.
(pending inspections)
C. Request for renewal of a Class “B” Native Wine Permit, Class “C” Beer Permit
and Sunday Sales for Casey’s General Store #2906, 3509 Steamboat Way –
Casey’s Marketing Company (pending inspections)
D. Request for renewal of a Class “B” Beer Permit and Sunday Sales for Happy
Joe’s Pizza & Ice Cream Parlor, 927 Grandview Avenue – Max Brewer
Corporation (pending inspections)
E. Request for renewal of a Class “B” Wine Permit, Class “C” Beer Permit and
Sunday Sales for Hy-Vee Main Street, 510 East 6
th
Street – Hy-Vee Inc. (pending
inspections)
F. Request for an Outdoor Service Permit for Veterans of Foreign Wars Club Inc.
1415 Grandview Avenue – Veterans of Foreign Wars Club Inc. (pending
inspections)
G. Request for renewal of a Class “B” Native Wine Permit, Class “C” Beer Permit
and Sunday Sales for Express Mart, 4804 Grandview Avenue – E-Mart Inc.
(pending inspections and insurance)
H. Request for renewal of a Class “C” Liquor License and Sunday Sales for Pearl
City Chophouse, 215 West Mississippi Drive – Jasy LLC (pending inspections
and insurance)
I. Approval of the following Cigarette Permits:
?
A & E Convenience LLC, 4701 South Highway 61 – A & E Convenience
LLC
?
Casey’s General Store #1484, 1111 Oregon Street – Casey’s Marketing
Company
?
Casey’s General Store #2906, 3509 Steamboat Way – Casey’s Marketing
Company
?
Casey’s General Store #2944, 3010 University Drive – Casey’s Marketing
Company
?
E-Mart, , 4804 Grandview Avenue – Express Mart
?
Family Dollar Stores of Iowa #1820, 725 East 2
nd
Street – Family Dollar
Stores of Iowa Inc.
3
?
Fareway Stores Inc. #998, 2100 Cedar Plaza Drive – Fareway Stores Inc.
?
Fast Avenue One Stop, 2111 Park Avenue, Bruce Brooke
?
GM Food Mart, 1127 Ripley Court – Nanak Express LLC
?
Hubble’s Cigar Store, 214 East 2
nd
Street, Steve Hyink
?
Hy-Vee Food Store, 2400 Second Avenue – Hy-Vee Inc.
?
Hy-Vee Gas, 2600 Second Avenue – Hy-Vee Inc.
?
Hy-Vee Main Street, 510 E. 6
th
Street – Hy-Vee Inc.
?
Hy-Vee Wine & Spirits, 522 Mulberry Avenue, Suite A – Hy-Vee Inc.
?
Kum & Go #436, 501 Cedar Street – Kum & Go LC
?
Kum & Go #437, 709 Grandview Avenue – Kum & Go LC
?
Kum & Go #438, 1429 Park Avenue – Kum & Go LC
?
Loos’ Inc., 711 Park Avenue – Norbert L. Loos
?
Muscatine Citgo Fast Break, 2603 Second Avenue – Reif Oil Company
?
Smokin Joe’s #16, 1504 Park Avenue – The Outlet Inc.
?
Wal-Mart Supercenter #559, 3003 North Highway 61 – Wal-Mart Stores Inc.
?
Walgreens #5885, 1703 Park Avenue – Walgreen Co.
?
DJMB Inc. d/b/a West Side Store, 2201 Houser Street – DJMB Enterprises
Inc.
?
Wholesale Food Outlet #312, 807 Grandview Avenue – Nash Finch Company
?
Hyink's Service, 1206 East 2nd Street - Royce Hyink
?
New York Dollar Store, 109 East 2nd Street - Antonio Sosa
?
No More Butts Vapor Lounge, 108 East 2nd Street - Margaret Haller
* Item 9A – From the Mayor
A. Appointments/Reappointments to the City of Muscatine’s Various Boards and
Commissions
* Items 12A-D - Communications Receive and File
A. Muscatine County Board of Supervisors – May 19, 2014 and June 9 and 10, 2014
B. MP&W Communications Utility – April 2014
C. MP&W Electric Utility – April 2014
D. MP&W Water Utility – April 2014
* Bills*
* Approval of attached Bills for Approval totaling $2,764,972.80 is subject to the
approval of any related agenda item(s).
6.
MINUTES – APPROVAL
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7.
PUBLIC HEARING
A. Proposed Fixed Base Operator Lease at Municipal Airport
8.
PETITIONS AND COMMUNICATIONS
9.
FROM THE MAYOR
10.
FROM THE PLANNING AND ZONING COMMISSION
A. Resolution Approving Final Plat of North Port Avenue Investors Addition
11.
FROM THE CITY ADMINISTRATOR
A. Resolution Approving the Lease of Certain Premises Located at the Muscatine
Municipal Airport for Fixed Base Operations
B. Resolution Accepting Completed Work for the Logan Street Culvert Extension
Project and Authorizing Final Payment
C. Resolution Authorizing the Assessment of Unpaid Abatement Costs to Private
Properties
D. Request to Approve the Insurance Renewal for the City of Muscatine Effective July
1, 2014
E. Request to Approve Change Order #4 for the Laboratory Annex Project at the Water
Pollution Control Plant
F. Request to Approve Change Order #3 for the Colorado Street Reconstruction Project
G. Request Authorizing Issuance of Purchase Order for Street Signs
H. Request to Accept Low Bid for the Street Striping Program
I. Request to Approve Issuance of Purchase Order for Archeological Survey Services
for Musser Park to Wiggens Road Trail
12.
COMMUNICATIONS - RECEIVE AND FILE
13.
APPROVAL OF BILLS
It is recommended bills totaling $2,764,972.80 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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