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Committee of the Whole

September 2, 2026 Final
Agenda PDF Official record ↗

Agenda — 18 items

  1. Grisham Industries, Inc | mixer installation at Compost | Amount: $10,725HD Supply | steel safety gas cans | Amount: $10,963.61Onita C. Johnson | administrative hearing officer | Amount: $11,508.75Belin McCormick, PC | litigation services | Amount: $11,758.50Sunbelt Rentals Inc. | temp dehumidifier - HVAC telehandler | Amount: $11,826.83</li><li>Ahlers & Cooney PC | litigation services | Amount: $12,272</li><li>Raynor Door Co Inc | replacement dock leveler | Amount: $12,335</li><li>Assured Partners Capital Inc | FY 26 workers' compensation audit | Amount: $15,073</li><li>LinkedIn Corporation | LinkedIn Learning Library annual renewal | Amount: $15,750</li><li>Partners of Scott County Watersheds | FY 27 program funding | Amount: $16,500</li><li>Labworks LLC | annual software support renewal | Amount: $16,980</li><li>Mid-American Glass Inc | acquisition for 2nd/Marquette PROTECT | Amount: $23,375</li><li>Insight Public Sector Inc | KnowBe4 security awareness training subscription | Amount: $23,488</li><li>Randall P. Schoch | Fairmount Library interior painting | Amount: $23,600Ovivo USA, LLC | draft tube mixer parts | Amount $23,910Waste Commission of Scott County | WPCP sludge disposal | Amount: $25,340.14Bennett Farm Equipment | Altoz mower with accessories | Amount: $27,987.50Liberty Process Equipment, Inc | progressive cavity pumps | Amount: $29,043MCDXLI Inc | acquisition for 2nd/Marquette PROTECT | Amount: $29,205Ulteig Inc | acquisition for 2nd/Marquette PROTECT | Amount: $30,952.75GuidePoint Security LLC | IT threat assessment | Amount: $33,370Ed Stivers Ford | Ford F-150 for NSD | Amount: $42,347Winter Equipment Company, Inc | plow blades | Amount: $47,878.10
  2. 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]
  3. Resolution approving the plans, specifications, form of contract, and estimate of cost for the Union Station Flood Repairs Project, CIP #68015. [Ward 3]
  4. Public Hearing on the plans, specifications, form of contract, and estimate of cost for the Union Station Flood Repairs Project, CIP #68015. [Ward 3]
  5. 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]
  6. Public Hearing on 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]
  7. 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]
  8. <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]
  9. Public Hearing on 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]
  10. <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]
  11. 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]
  12. 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]
  13. 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]
  14. <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]
  15. 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]
  16. 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]
  17. 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]
  18. Resolution approving the Global Release & Settlement Agreement and authorizing payment of $397,500 in accordance with its terms for RM25-234. [All Wards]*FOR NOTICE ONLY — STAFF RECOMMENDS TABLING THE ITEM UNTIL AFTER EXECUTIVE SESSION*

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