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City Council

September 9, 2026 Final
Agenda PDF Official record ↗

Agenda — 24 items

  1. Resolution approving the plans, specifications, form of contract, and estimate of cost for the Union Station Flood Repairs Project, CIP #68015. [Ward 3]
  2. Resolution approving the plans, specifications, form of contract, and estimate of cost for the Elmore Avenue and East 46th Street Traffic Signal Installation Project, CIP #38023. [Ward 6]
  3. Resolution approving the plans, specifications, form of contract, and estimate of cost for the Eastern Avenue Bridge (South) Over Goose Creek Replacement Project, CIP #21012. [Wards 6 & 7]
  4. <span style="margin-left:0in;">Resolution awarding a contract for final engineering services for the South Concord Railroad Grade Separation Project to HR Green, Inc. of Cedar Rapids, Iowa, in the amount of $449,000, CIP #21013. [Ward 1]
  5. Resolution approving the purchase of five Ford Interceptors from Stivers Ford of Waukee, Iowa, in the amount of $251,070 using Iowa Department of Administrative Services contract #24051A, CIP #24032. [All Wards]
  6. <span style="margin-left:0in;">Resolution awarding a three-year contract, with two optional one-year renewals, <span style="margin-left:0in;">for on-call maintenance services for the medium- and low-voltage distribution systems at the Water Pollution Control Plant </span><span style="margin-left:0in;">to Tri-City Electric Company of Iowa of Davenport, Iowa</span>. [Ward 1]
  7. Resolution approving the purchase of four Iteris traffic signal detection systems from MoboTrex, LLC of Davenport, Iowa, in an amount not to exceed $125,000. [Ward 7]
  8. Resolution approving the purchase of desktops, laptops, docking stations, and monitors from Dell Marketing LP of Round Rock, Texas, in the amount of $247,161.35 using NASPO ValuePoint Master Agreement #23004, CIP #67002. [All Wards]
  9. <span style="margin-left:0in;">Resolution approving the purchase of network hardware and a 5-year licensing term from Aercor, Inc. of Minneapolis, Minnesota, in the amount of $349,945.85 using NASPO Master Agreement #AR3228. [All Wards]
  10. Resolution approving the purchase of four Chevrolet Equinox sport utility vehicles and two Chevrolet Colorado trucks from Karl Chevrolet of Ankeny, Iowa, in the amount of $191,145.52 using Iowa Department of Administrative Services contracts #26337 and #25282. [All Wards]
  11. Resolution <span style="margin-left:0in;">accepting a grant in the amount of $194,111 from the Federal Transit Administration’s Bus and Bus Facilities Grant Program to purchase driver enclosures for the fixed route bus fleet. [All Wards]
  12. Resolution approving the purchase of one Ford Transit van, four Ford F-150 trucks, and six Ford F-450 trucks from Stivers Ford of Waukee, Iowa, in the amount of $572,788 using Iowa Department of Administrative Services contracts #26067, #26064, and #26063. [All Wards]
  13. Resolution approving the Global Release & Settlement Agreement and authorizing payment of $397,500 in accordance with its terms for RM25-234. [All Wards]
  14. Resolution approving a 28E Intergovernmental Agreement between the City of Davenport, Iowa, and the City of Bettendorf, Iowa, for the provision of dispatching services for Bettendorf Transit on certain holidays. [All Wards]
  15. A motion for suspension of the rules is required in order to add and consider the listed items.
  16. Big Brothers Big Sisters Month | September 2026
  17. Approval of the Report on Committee of the Whole for September 2, 2026.
  18. Approval of the City Council Meeting minutes for August 26, 2026.
  19. <u>Second Consideration</u>: Ordinance for Case ORD26-02 being the request of Obscura Tattoo & Gallery and Happy Cat Tattoo to amend Table 17.08-1: Use Matrix of the Municipal Code of Davenport, Iowa, to allow Body Modification Establishment as a permitted principal use in the C-V Village of East Davenport Zoning District. [Ward 5]<br><p style="text-align: center;"><strong>*REQUEST FOR SUSPENSION OF THE RULES TO PASS ON SECOND CONSIDERATION*</strong></p>
  20. Resolution accepting work completed under the Pine Street (West 49th Street to West 53rd Street) Reconstruction Project, by CDMI Concrete Contractors, Inc. of Port Byron, Illinois in the amount of $836,964.25, CIP #35061. [Ward 2]
  21. <u>Second Consideration</u>: Ordinance amending Chapter 15.16 entitled "Electrical Code" of the Municipal Code of Davenport, Iowa, to repeal Section 15.16.030 and conform local electrical requirements to the State Electrical Code. [All Wards]
  22. Resolution accepting work completed under the Rockingham Road (South Farragut Street to South Elmwood Avenue) Reconstruction Project by N.J. Miller, Inc. of Bettendorf, Iowa, in the amount of $648,778.15, CIP #35061. [Ward 1]
  23. Resolution approving Case F26-10 being the request of Klingner & Associates, P.C. for a final plat of Kreiter 4th Addition, a 3-lot subdivision on 88.91 acres located at 7805 Jersey Ridge Road. [Ward 6]
  24. Resolution approving the addition of properties to the Davenport 2026 Urban Revitalization Area Plan. [Wards 2 & 8]

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