City Council

Agenda — 13 items

1. Request to Approve a contract with IMEG in the amount of $16,400.00, for the design of a fire alarm system replacement project at Clark House
2. Resolution Taking Additional Action with Respect to a Sewer Revenue Loan and Disbursement Agreement and Authorizing, Approving and Securing the Payment of a $3,380,000.00 Sewer Revenue Loan and Disbursement Agreement Anticipation Project Note (IFA Interim Loan and Disbursement Agreement)
3. Public Hearing on a proposal to enter into a Sewer Revenue Loan and Disbursement Agreement
4. Request to Approve an Amended 28E Agreement between the Muscatine Fire Department and Louisa County for Hazardous Material Emergency Assistance
5. Request to Approve an amended 28E Agreement between the Muscatine Fire Department and Muscatine County for Hazardous Material Emergency Assistance
6. Resolution Assigning the Fixed Base Operator Lease and the Airport Manager Agreement at the Muscatine Municipal Airport to Jet Air, Inc.
7. Request to Approve an Amendment to a Professional Services Agreement With Stanley Consultants, Inc. in the Amount Not to Exceed of $92,466.00 for the West Hill Sewer Separation Project - Papoose Creek Pump Station.
8. Liquor License1. Request for renewal of a Class “C” Retail Alcohol License for The Merrill Hotel and Conference Center, 119 West Mississippi Drive – Riverview Hotel Development LLC (pending inspections and insurance)<br><br>2. Request for renewal of a Special Class “C” Retail Alcohol License for Sal Vitale’s Pizzaria & Pasta, 1010 Park Avenue – Sal Vitales Little Italy LLC (pending inspections and insurance)
9. Request to Approve the Issuance of a Purchase Order to Cedar View Farms in the Amount of $25,000.00 for Brush and Log Grinding at the Compost Site.
10. Request to Issue a Purchase Order to Builder Bee Construction in the amount of $64,855.00 or the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs Under the U.S. Department of Housing and Urban Development Grants.
11. Request to Issue a Purchase Order to Jabs Construction in the amount of $58,375.00 for the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs under the U.S. Department of Housing and Urban Development Grants
12. Request to Issue a Purchase Order to Builder Bee Construction, in the amount of $65,450.00, for the purpose of completing Lead Hazard Mitigation and Healthy Homes Repairs under the U.S. Department of Housing and Urban Development Grants
13. Request to Issue a Purchase Order to Jabs Construction in the amount of $106,300.00 for the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs Under the U.S. Department of Housing and Urban Development Grants

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