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Committee of the Whole

August 5, 2026 Final

Agenda — 13 items

  1. <ol><li>Assured Partners Capital Inc | Risk consulting services | Amount: $10,000</li><li>Irish Rugby Football Club of the QC, LTC | SCORE - youth rugby program | Amount: $10,441.99</li><li>NewsBank, Inc | annual subscription | Amount: $10,978</li><li>MOBIUS | FY 2027 courier service | Amount: $11,081.59</li><li>Canto, Inc | annual renewal | Amount: $12,535</li><li>Hooks Hydraulics & Equipment | spreader chain assemblies | Amount: $12,609.50</li><li>Barton Solvents, Inc | digester engine oil | Amount: $12,876.60</li><li>Martin Equip of IA-IL Inc | coolers and radiator for vehicle E404 | Amount: $15,895.09</li><li>Q-mation LLC | SCADA software renewal | Amount: $17,916</li><li>Quad City Window Cleaning, Inc | annual window cleaning | Amount: $18,765</li><li>Tracker Products LLC | evidence tracker software renewal | Amount: $20,675.88</li><li>Konecranes | overhead hoist service and repair | Amount: $21,554.02Lane & Waterman LLP | consulting services | Amount: $22,407.50Bettendorf Soccer Association | CISP - materials for Bettendorf Soccer Association | Amount: $25,932.25Online Computer Library Center, Inc | cataloging and metadata subscription | Amount: $26,716.33Tech Logic Corporation | automated sorter service agreement | Amount: $27,196.07 Bi-State Masonry | pilaster replacement and other repairs at 935 East River Drive | Amount: $27,366OverDrive, Inc | BRIDGES E-book content fee | Amount: $29,799.96
  2. Resolution approving an amendment to the engineering services contract for the Water Pollution Control Plant Blower Replacement Project with H.R. Green, Inc. of Cedar Rapids, Iowa, increasing the contract amount by $90,800. [Ward 1]
  3. Public Hearing on the plans, specifications, form of contract, and estimate of cost for the Eastern Avenue Widening and Signal Modification Project, CIP #35061. [Ward 5]
  4. Resolution approving the plans, specifications, form of contract, and estimate of cost for the Goose Creek Park Environmental Restoration Project, CIP #33061. [Ward 8]
  5. Resolution approving the plans, specifications, form of contract, and estimate of cost for the Goose Creek Park Water Quality Initiative (WQI) Project, CIP #33060. [Ward 8]
  6. Public Hearing on the plans, specifications, form of contract, and estimate of cost for the Goose Creek Park Water Quality Initiative (WQI) Project, CIP #33060. [Ward 8]
  7. Resolution approving the purchase of one 2026 Larue D30 snow blower attachment from MacQueen Equipment of Des Moines, Iowa, in the amount of $198,072.69 using Sourcewell contract #062222-JAL. [All Wards]
  8. <span style="margin-left:0in;">Motion approving the purchase and installation of an HVAC control system from Environmental Control Solutions, Inc. of Cedar Rapids, Iowa, in the amount of $69,995 using OMNIA Partners contract #159051. [Ward 7]
  9. Resolution approving a grant agreement with the Iowa Department of Transportation for an amount up to $549,256 for the South Clark Street Bridge (South) Over Blackhawk Creek Replacement Project. [Ward 1]
  10. Resolution approving an amendment to the Lease Agreement with BZE Holdings, Inc., d/b/a Boozie's Bar & Grill, at the Freight House to revise Article 1, "Premises." [Ward 3]
  11. Resolution approving a grant agreement with the Great Outdoors Foundation for an amount up to $125,000 for the Goose Creek Park Environmental Restoration Project and authorizing the Public Works Director/Assistant City Administrator or designee to execute necessary documents. [Ward 8]
  12. Resolution approving Change Order #5 in the amount of $63,671 to Petersen Plumbing & Heating of Davenport, Iowa, for the 2024 Sewer Lateral Repair Program, CIP #30062. [All Wards]
  13. <span style="margin-left:0in;">Resolution approving Change Order #1 in the amount of $50,919.70 to Langman Construction, Inc of Rock Island, Illinois, for the Duck Creek Park Court Improvements Project, CIP #64101. [Ward 6]

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