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20. Report from
the Public Works Department regarding bids for the purchase of street
maintenance materials, recommending the bids be awarded to Tri-State Asphalt,
Phoenix Corporation of the Quad Cities and the River Stone Group in the total
amount of $145,630.00. (Motion whether or not to award the bids as
recommended and authorize purchases.) (211)
21. Report
from the Community and Economic Development Department regarding a
development agreement and leases with Modern Woodmen of America. (Motion
whether or not to approve the agreement and leases as recommended and
authorize the City Manager to execute the contract documents.)
22. Report from the
Community and Economic Development Department regarding an agreement with
Missman Stanley Associates for a wetlands delineation and archeological
survey on City-owned property at the northeast corner of Andalusia Road and
the Rock Island Parkway. (Motion whether or not to approve the agreement
as recommended and authorize the City Manager to execute the contract
document.)
23. Report from
the Finance Department regarding a contract with Azavar Audit Solutions, Inc.
for an audit of City of Rock Island sales taxpayers in the amount of
$8,200.00. (Motion whether or not to approve the contract as recommended
and authorize the City Manager to execute the contract document.)
24. Report
from the Administrative Services Department regarding a Special Ordinance for
prevailing wage rates in the City of Rock Island. (Motion whether or not
to consider, suspend the rules and pass the Ordinance.)
25. Report
from the Finance Department regarding an adjustment to the Fiscal Year 2010
Budget, recommending an adjustment to the Sunset Marina Fund in the amount of
$74,020.65. (Motion whether or not to approve the adjustment as
recommended.)
26. Report
from the Public Works Department regarding Sunset Marina maintenance,
construction and slip rates, recommending an increase of the summer lease
rate for covered slips from $53.63 per foot to $67.37 per foot, an increase
of all other marina rates and charges other than fuel and concessions by
3.0%, authorize refinancing of Sunset
Marina debt to raise an additional $900,000.00 for construction of the new
400 Dock, authorize the construction of the new 400 Dock with a mixture of
covered and uncovered slips and authorize the Public Works Department to
prepare a draft agreement for construction management services for the new
400 Dock. (Motion whether or not to approve the recommendations as
stated.)
27. Report from the Traffic
Engineering Committee regarding a request to place the parking lot located at
513 31st Avenue under city ordinance control. (Motion whether or
not to approve the request as recommended and refer to the City Attorney for
an Ordinance.) (235)
28. Report from the Traffic
Engineering Committee regarding a request to restrict parking on both sides
of 11th Avenue between 3rd and 4th Streets.
(Motion whether or not to deny the request as recommended.) (236)
29. Report from the Traffic
Engineering Committee regarding a request to change four (4) 30-minute
parking meters located at 1804 3rd Avenue to one (1) hour parking
meters. (Motion whether or not to approve the request as recommended, and
authorize staff to replace the existing four (4) 30-minute parking meters
with four (4) one (1) hour parking meters.) (237)
30. Report from the
Administrative Services Department regarding a request from Broadway
Neighborhood Association for the installation of 18 banners on utility poles
owned by the City of Rock Island and MidAmerican Energy. (Motion whether
or not to approve the request as recommended, and authorize the Public Works
Department to install the brackets and banners subject to Broadway providing
all required insurance.)
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