1. COUNCIL
    1. AGENDA
    2. THURSDAY, JULY 3, 2014COUNCIL 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-H - Petitions and Communications
      8. * Item 9A – From the Mayor
      9. * Items 12A-G - 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. 12. COMMUNICATIONS - RECEIVE AND FILE
      18. 13. APPROVAL OF BILLS
      19. 14. COMMUNICATIONS - COUNCIL MEMBERS
      20. 15. OTHER BUSINESS
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, JULY 3, 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.
2
* Items 6A - Approval of City Council Minutes
A. Regular City Council Minutes – June 19, 2014
* Items 8A-H - Petitions and Communications
A. Request for renewal of a Class “C” Liquor License, Outdoor Service and Sunday
Sales for The Pearl, 101 West Mississippi Drive – The Pearl LLC (pending
inspections)
B. First and second reading for a new Class “B” Beer Permit Outdoor Service and
Sunday Sales for Great River Days, 101 Harbor Drive – Great River Days Inc.
(pending inspections and insurance)
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, Outdoor Service and Sunday
Sales for Yacky Shack, 163 Colorado Street – Yacky Shack LLC (pending
inspections and insurance)
E. Request for renewal of a Class “C” Liquor License for Port City Underground,
208 West 2
nd
Street – Lacey Henderson-Mueller (pending inspections and
insurance)
F. Cigarette/Tobacco Permits Effective July 1, 2014 to June 30, 2015:
?
Bullpen Sports Bar, 1201 Grandview Avenue – Tracy A. Horton
?
Circle K #6600, 802 Cypress Street – Mac’s Convenience Stores LLC
?
Dollar General #7027, 2000 Cedar Plaza Drive – Dolgencorp, LLC
?
Missipi Brewing Company, 107 Iowa Avenue – David Armstrong
G. Request to Approve Application for Revitalization Property Tax Abatement
H. Request to Move Missipi Brewing Company’s 4
th
of July Celebration and
Outdoor Service Area for Liquor License
* Item 9A – From the Mayor
A. Appointment of Steven Bradford to the Airport Advisory Commission
* Items 12A-G - Communications Receive and File
A. Muscatine County Board of Supervisors –June 16, 2014
B. Zoning Board of Adjustment – June 3, 2014
C. MP&W Board – May 27, 2014
D. MP&W Communications Utility – May 2014
E. MP&W Electric Utility – May 2014
F. MP&W Water Utility – May 2014
G. City of Muscatine Financial Reports – May 2014
3
* Bills*
* Approval of attached Bills for Approval totaling $5,750,113.80, including journal
entries and receipt summaries for April and May 2014, is subject to the approval
of any related agenda item(s).
6.
MINUTES – APPROVAL
7.
PUBLIC HEARING
8.
PETITIONS AND COMMUNICATIONS
9.
FROM THE MAYOR
10.
FROM THE PLANNING AND ZONING COMMISSION
11.
FROM THE CITY ADMINISTRATOR
A. Request to Approve Change Order #1 for the Weed Park Maintenance Building
Project
B. Resolution Accepting Completed Work for the Weed Park Maintenance Building
Project and Authorizing Final Payment
C. Request to Approve a Household Hazardous Waste Disposal Agreement with the
Louisa Regional Solid Waste Agency
12.
COMMUNICATIONS - RECEIVE AND FILE
13.
APPROVAL OF BILLS
It is recommended bills totaling $5,750,113.80, including journal entries and receipt
summaries for April and May 2014, 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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