The Rock Island City Council met in
Study Session at 5:00 p.m. on Monday, November 25, 2002, in the Personnel
Conference Room of Rock Island City Hall.
Present were Mayor Mark W. Schwiebert, presiding, and Aldermen Terry M.
A. Brooks I, David R. Conroy, John E. Bauersfeld, Jr. Vern L. Winter, Evelyn
“Evie” R. White, Beth Y. Mahlo and Frank J. Forlini, Jr. Staff present included City Manager John C.
Phillips, Personnel Director/Assistant to the City Manager John Thorson,
Finance Director Bill Scott, Public Works Director Bob Hawes, City Engineer Jim
Johnson, Public Works Administrative Assistant Tim Ridder, Police Chief Terry
Dove, Library Director Ava Ketter, Community and Economic Development Director
Greg Champagne, Planning and Redevelopment Administrator Alan Carmen, Fire
Chief Al Sinksen.
EXECUTIVE SESSION
A motion
to adjourn to Executive Session was made by Alderman Bauersfeld and seconded by
Alderman Mahlo at 6:05 p.m.
Mayor Schwiebert reconvened the regular
meeting at 6:25 p.m. A motion made by
Alderman Winter and seconded by Alderman White to adjourn the meeting CARRIED
on a Roll Call vote. AYES: Aldermen
Brooks, Conroy, Bauersfeld, Winter, White, Mahlo and Forlini. NAYS: None. The meeting was adjourned at 6:26 p.m.
____________________________
Carol
Gentry, Deputy City Clerk
The Rock
Island City Council met in regular session at 6:45 p.m. on Monday, November 25,
2002, in the Council Chambers of Rock Island City Hall. Present were Mayor Mark W. Schwiebert,
presiding, and Aldermen Terry M. A. Brooks I, David R. Conroy, John E.
Bauersfeld, Vern L. Winter, Evelyn “Evie” R. White, Beth Y. Mahlo and Frank J.
Forlini, Jr.
Mayor Schwiebert
called the meeting to Order and led in the Pledge of Allegiance to the Flag of
the United States of America. Alderman
Bauersfeld gave the Invocation. A motion made by Alderman Conroy and seconded
by Alderman White to approve the Minutes of the meeting of November 18, 2002,
as printed, CARRIED on a Voice vote.
AYES: Aldermen Brooks, Conroy, Bauersfeld, Winter, White, Mahlo and
Forlini. NAYS: None.
Agenda Item #6
Mayor
Schwiebert read a proclamation declaring the week of November 24 through 30 as
Family Life Week. Representatives from
the Scottish Rite Cathedral accepted the document.
Agenda Item #7
500 7 STREET/SPECIAL USE PERMIT
The Deputy
City Clerk read a Special Ordinance granting a Special Use Permit for a grocery
store at 500 7th Street. A
motion made by Alderman Winter and seconded by Alderman White to consider,
suspend the rules and pass the Ordinance CARRIED on a Roll Call vote. AYES: Aldermen Brooks, Conroy, Bauersfeld,
Winter, White, Mahlo and Forlini. NAYS:
None.
Agenda Item #8
The Deputy City Clerk read the Unified Zoning Ordinance, with minimum requirements for the promotion of the public health, safety, convenience, comfort, prosperity and general welfare.
Alderman
Mahlo brought to the Council’s attention an email message from Mark Schaecher,
9421 12 Street W, Rock Island requesting the zoning for the property he owns at
1030 21 Avenue remain B-3 and not be changed to R-3.
Following
discussion, Alderman Conroy made a motion to amend the zoning map to show the
property at 3030 31 Avenue remain zoned as B-3. Motion carried unanimously on a voice vote.
Motion
made by Alderman White and seconded by Alderman Brooks to consider, suspend the
rules and pass the Ordinance CARRIED on a Roll Call vote. AYES: Aldermen Brooks, Conroy, Bauersfeld,
Winter, White, Mahlo and Forlini. NAYS:
None.
Agenda Item #9a
The
Deputy City Clerk read a report from the Public Works Department recommending
payment to Triad Engineering in the amount of $4,696.60 for services relating
to the Ongoing Litigation Support for the Wastewater Treatment Plant Compliance
Program.
Agenda
Item #9b
The Deputy City Clerk read a report
from the Public Works Department recommending payment to Missman Stanley &
Associates in the amount of $4,304.20 for services relating to the 43rd
Street Reconstruction.
Agenda
Item #9c
The Deputy
City Clerk read a report from the Public Works Department recommending payment
to Missman Stanley & Associates in the amount of $7,319.80 for services
relating to the 30th Avenue Reconstruction.
Agenda Item #9d
MISSMAN STANELY & ASSOCIATES/42 AVENUE RECONSTRUCTION
The Deputy
City Clerk read a report from the Public Works Department recommending payment
to Missman Stanley & Associates in the amount of $3,646.60 for services
relating to the 42nd Avenue Reconstruction.
Agenda Item #9e
VALLEY CONSTRUCTION/17 STREET RESURFACING
The Deputy
City Clerk read a report from the Public Works Department recommending payment
to Valley Construction in the amount of $311,454.92 for the 17th
Street Resurfacing.
Agenda Item #9f
VALLEY CONSTRUCTION/EMERGENCY WATER MAIN REPAIR
The Deputy
City Clerk read a report from the Public Works Department recommending payment
to Valley Construction in the amount of $6,453.22 for an emergency water main
repair at 17th Street and 35th Avenue.
Agenda Item #9g
FRANK PEETERS SOD COMPANY/2002 SOD AND TREE PROGRAM
The Deputy
City Clerk read a report from the Public Works Department recommending payment
to Frank Peeters Sod Company in the amount of $10,768.00 for the 2002 Sod and
Tree Program.
A motion
made by Alderman Forlini and seconded by Alderman White to accept the reports
and authorize payments as recommended CARRIED on a Roll Call vote. AYES: Aldermen Brooks, Conroy, Bauersfeld,
Winter, White, Mahlo and Forlini. NAYS:
None.
Agenda Item #10
NOVEMBER 15 – 21, 2002
The Deputy
City Clerk read the claims for the week of November 15 through 21 in the amount
of $334,920.59. A motion made by
Alderman Mahlo and seconded by Alderman Forlini to allow the claims CARRIED on
a Roll Call vote. AYES: Aldermen
Brooks, Conroy, Bauersfeld, Winter, White, Mahlo and Forlini. NAYS: None.
CONTRACTS/AGREEMENTS
Agenda Item #11
MISSMAN STANLEY & ASSOCIATES/ENGINEERING SERVICES
The Deputy
City Clerk read a report from the Public Works Department regarding a contract
with Missman Stanley and Associates in the amount of 4,000.00 for the
structural engineering services in relation to the Rock Island District
Rehabilitation 2nd Avenue Reconstruction between 17th and
18th Streets. A motion made by Alderman Forlini and seconded by
Alderman Bauersfeld to approve the contract and authorize the City Manager to
execute the contract documents CARRIED on a Roll Call vote. AYES: Aldermen Brooks, Conroy, Bauersfeld,
Winter, White, Mahlo and Forlini. NAYS:
None.
Agenda Item #12
GENERAL CONSTRUCTORS, INC./CENTENNIAL BRIDGE
The Deputy
City Clerk read a report from the Public Works Department regarding a contract
with General Constructors, Inc. in the amount of $9,841,812.67 for the Centennial
Bridge Construction, and recommending that the contract be approved, and the
Bridge Manager and Public Works work together to determine a target date for
removal of the tolls.
A motion was made by Alderman Bauersfeld and seconded by
Alderman Brooks to approve the contract, authorize the City Manager to execute
the contract documents, and direct staff to work together to determine a target
date for removal of the tolls.
Sue Nelson, Centennial Bridge Manager and City Engineer Jim
Johnson addressed the Council. Ms.
Nelson stated that the cost estimates had come in higher than anticipated and
that the Centennial Bridge Commission recommended several small cuts of
aesthetic materials in order to allow the contract to be approved within the 45
days necessary to proceed with transferring the bridge to the Iowa and Illinois
Departments of Transportation. The
Commission viewed these cuts as minor but necessary and recommended reinstating
them if money allowed after the contract was awarded. Approval of the Centennial Bridge Commission recommendation would
allow for the removal of the tolls at the end of February, 2003.
After discussion, an amendment was made by Alderman Mahlo
and seconded by Alderman Forlini that the tolls remain in place until all the improvements
can be paid for and that the tolls be removed by the end of April 2003. Amendment carried unanimously on a voice
vote.
The motion made by Alderman Bauersfeld and seconded by
Alderman Brooks to approve the contract as amended (totaling $10,194,145.42),
authorize the City Manager to execute the contract documents, and direct staff
to work together to determine a target date for removal of the tolls CARRIED on
a Roll Call vote. AYES: Aldermen
Brooks, Conroy, Bauersfeld, Winter, White, Mahlo and Forlini. NAYS: None.
Agenda Item #13
TURKEY HOLLOW ROAD/MAINTENANCE RESPONSIBILITY
The Deputy
City Clerk read a report from the Community and Economic Development Department
regarding the transfer of maintenance responsibility of Turkey Hollow
Road. A motion made by Alderman White
and seconded by Alderman Conroy to approve the Agreement for the Jurisdictional
Transfer for a portion of Turkey Hollow Road, and authorize the Mayor to
execute the contract documents CARRIED on a Roll Call vote. AYES: Aldermen
Brooks, Conroy, Bauersfeld, Winter, White, Mahlo and Forlini. NAYS: None.
Agenda Item #14
REGALIA MANUFACTURING/FLAGPOLE IN RIGHT OF WAY
The Deputy
City Clerk read a report from the Public Works Department regarding a request
from Regalia Manufacturing to place a Flagpole in the Right of Way, with the
stipulation that a Certificate of Insurance be provided holding the City
harmless from any injuries that may result as a result of the placement of this
flagpole. A motion made by Alderman
Bauersfeld and seconded by Alderman Brooks to allow the request as recommended
CARRIED on a Roll Call vote. AYES:
Aldermen Brooks, Conroy, Bauersfeld, Winter, White, Mahlo and Forlini. NAYS: None.
Agenda Item #15
ALLEY VACATION/4-5 AVENUE, 21-22 STREET
The Deputy
City Clerk read a report from the Community and Economic Development Department
regarding a request from Mark Preston of Fanth Curry Home Improvement Company
to vacate a 20-foot wide segment of a north/south alley right of way between 4th
and 5th Avenue and between 21st and 22nd
Streets. A motion made by Alderman
Winter and seconded by Alderman White to approve the alley vacation, allocate
the entire vacated right of way to the applicant as recommended, and refer to
the City Attorney for an Ordinance CARRIED on a Voice vote. AYES: Aldermen Brooks, Conroy, Bauersfeld,
Winter, White, and Mahlo. NAYS:
Alderman Forlini.
ITEMS FROM THE CITY MANAGER’ S MEMORANDUM
City Manager John Phillips brought to the Council’s
attention a follow up report on Modular Buildings and information on the City
obtaining a Rental Rehab V Grant in the amount of $157,500. Closing on the grant will be on or before
March 31, 2003 and the program will assist 11 properties.
OTHER BUSINESS
Alderman Bauersfeld commented on the letter from Jewel/Osco
and encouraged that other grocery retailers in the area work to improve their
services and facilities in Rock Island.
RECESS
A motion
made by Alderman Forlini and seconded by Alderman Bauersfeld to recess to
Monday, December 9, at 5:00 p.m. CARRIED on a Roll Call vote. AYES: Aldermen Brooks, Conroy, Bauersfeld,
Winter, White, Mahlo and Forlini. NAYS:
None.
______________________________
Carol
Gentry, Deputy City Clerk