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City Council

September 9, 2026 Final
Agenda PDF Official record ↗

Agenda — 15 items

  1. Resolution approving the Global Release & Settlement Agreement and authorizing payment of $397,500 in accordance with its terms for RM25-234. [All Wards]
  2. <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]
  3. 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]
  4. 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]
  5. Resolution approving the plans, specifications, form of contract, and estimate of cost for the Union Station Flood Repairs Project, CIP #68015. [Ward 3]
  6. 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]
  7. 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]
  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. 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]
  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 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]
  13. 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]
  14. 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]
  15. A motion for suspension of the rules is required in order to add and consider the listed items.

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