a) Approve minutes for the June 26, 2018 Coralville City Council Regular Meeting.
b) Approve Retail Cigarette/Tobacco/Nicotine/Vapor Permit Applications for La Lapita: Eff.
07/25/2018-06/30/2019.
c) Approve Class B Beer Permit with Outdoor Service for the Coralville Parks and
Recreation: Eff. 08/11 (5th Street Social).
d) Approve new outdoor service privilege for the Guild: Eff. 07/27 only. (RAGBRAI)
e) Approve Class C Liquor License with Outdoor Service and Sunday Sales for Casa Azul:
Eff. 08/14.
f) Approve Class C Liquor License with Sunday Sales for Applebee’s Neighborhood Grill
& Bar: Eff. 08/03.
g) Approve payment of Iowa River Landing Invoice as approved by Oliver McMillan, LLC to
Louie’s Wine Dive – Coralville LLC for reimbursement of tenant improvements (#CRV
App 5R1): $37,040.00.
h) Approve payment to Oliver McMillan, LLC for reimbursable expenses
(#012RQS071118): $247.50.
i) Approve payment to TEAM Services, Inc. for IRL Drury Parking Ramp construction
testing services (#1793980-0): $579.00.
j) Approve payment to Veenstra & Kimm, Inc. for:
?????4
i) WWTP Improvements 2017 – Resident Review (#1) $10,802.50
ii) WWTP Improvements 2017 – General Services (#3) $18,900.00
iii) NEAnnexationAreaWaterSystemImprovements–Residential(#4)$166.00
k) Approve payment to HR Green, Inc. for I-80/1st Avenue Interchange – Final Design Phase 1 (#119491): $4,316.21.
l) Approve payment to Shive-Hattery, Inc. for Iowa Arena (#1163810-8): $12,500.00.
m) Approve payment to the East Central Iowa Council of Governments for resiliency
(storm water) administration (#8342): $279.00.
n) Approve payment to EDC, Inc. for Vitality 2019 Capital Campaign (#9733): $20,000.00.
o) Approve payment to Coralville Marriott Hotel & Conference Center for FF&E Invoice
from Uline for U-Line Poly Box Truck (#05222018HSKE) $1,268.19.
p) Approve payment to Coralville Marriott Hotel & Conference Center for FF&E Invoice from Brecke Mechanical Contractors for replacing pipes and repair leaks in Kitchan and
on 2nd & 8th Floors (#05312018EN) $3,496.95.
q) Approve payment to Avendra Replenishment LLC, Inc. for Coralville Marriott Hotel &
Conference Center FF&E Invoice for 4 sets Queen Mattress & Box Sets
(#06142018HSKP): $1,407.00.
r) Approve payment to JLG Architects for the Iowa Arena and Sports Performance Center
architectural services (#15012-18): $40,838.75.
s) Approve payment to Creative Software Services for:
i) Rental Inspection Software (#16675)
ii) Rental Inspection Software (#16676)
iii) CoralRidgeAvenueImprovements–Phase2(#16677) iv) CoralRidgeAvenueImprovements–Phase2(#TT_1977)
$170.00 $42.50 $812.42 $11.10
t) Approve Change Order #9: +$73,683.50; and Pay Application #11: $76,185.00; to Knutson Construction Services for IRL Drury Parking Ramp.
u) Approve Pay Estimate #5 to Langman Construction for 1st Avenue Improvements – 6th St. to 9th St.: $762,625.41.
v) Approve Change Order #5: +$13,836.62; and Pay Estimate #14: $56,770.58; to Miron Construction Co. for the Water Treatment Plant Improvements Project.
w) Approvequotationandpaymentfromthemanufacturer’slawenforcementvendorinIowa Sioux Sales of Sioux City of 40 Smith & Wesson M&P 2.0 handguns with lights, holsters and extra magazines, including trade-in value of the Police Departments current sidearms for the Police Department: $15,741.00.
x) Approve quotation and payment from Scheel’s for 10 Daniel Defense MK18 equipped patrol rifles for the Police Department: $19,460.00.
y) Approve quotation and contract from Rheinschmidt’s from Burlington, IA for City Hall and Police Flooring: $54,914.62.
z) Approve quotation and proposal from Advanced Electrical Services to Repair of E. 9th Street - Street Light Wiring: $24,280.00.
aa) Approve attendance of Shane Kron to Chiefs of Police Conference in Orlando, FL, from October 5-10, 2018: $2,658.75.
bb) Approve attendance of Rob Swank to the Mid-States Organized Crime Information Center 2018 Annual Conference in Kearney, NE from August 21-23, 2018: $669.92.
cc) Approve attendance of Ellen Habel to Marriott Headquarters for Design Meeting in Bethesda, MD from July 25-26, 2018: $1,446.03.
dd) Approve the June 2018 Treasurer’s Report. ee) Approve Bill List for July 10, 2018.