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Fort Dodge City Council Meeting Council Chambers, Municipal Building September 8, 2014 at 6:00 p.m. Amended Agenda
5:00 p.m. Workshop
1. Call to order and roll call. - Pledge of Allegiance
2. Approval of Agenda.
3.Public Hearing: on proposed plans,
specifications, form of contract and estimate of cost for the 2014 OHV Water Main Extension Project for
the City of Fort Dodge, Iowa.
Associated Documents
3a) Resolution Approving Plans and Specifications, Form of Contract and Estimate of Cost for the 2014 OHV Water Main Extension Project for the City of Fort Dodge, Iowa.
4. Public Hearing: to consider the disposal of Part of Lots 1, 2, and 3, County Auditor's Taxation Plat of Section 17-89-28 in the City of Fort Dodge, Webster County, Iowa.
5. Public Hearing: to consider vacating a portion of public right-of-way described as a portion of 1st Avenue North located north of Lot 4 and Lot 3, in Block 7 of Original Town of Fort Dodge, Webster County, Iowa.
5a) First Consideration of Ordinance No. 2218, an Ordinance Providing for the Vacation of Public Right-of-Way in the City of Fort Dodge, Webster County, Iowa.
d. Joint Funding Agreement with U.S. Department of Interior, U.S. Geological Survey, for support, operation and maintenance of the streamgaging station on the Des Moines River for fiscal year 2015.
e. Change Order No. 2 will not affect the contract price with the amount of $137,518.00 being deducted from the contingency allowance for Gridor Construction, Inc. for the Wastewater System Imp 2011, Ag Park Expansion Phase D Section 1.
n. Joint Public Services with Webster County Providing for the Division of Fees for Engineering and Construction Costs for Bridge Replacement Project FM-CO94(983370)55-94 on 210th Street/Extension of 15th Avenue South.
o. Bids Received for the Paint Project for Restoration Project for the 2014 Harlen Rogers Bleacher Project. (Paid from Parks Capital Improvement Funds)
p. Invoice in the amount of $19,034.00 from Huntington Block Insurance for the Blanden Memorial Art Museum permanent collections insurance. (Paid from Insurance Funds)
9. Change Order No. 5 increasing the contract in the amount of $300.00, Pay Estimate No. 17, sub-final, in the amount of $114,681.60 from CL Carroll Co. for the Ag Park, Phase A, Section 2 (Paid from SRF and Water Utility funds)
10. Change Order No. 2 reducing the contract in the amount of $5,000.00, Pay Estimate No. 4, final, in the amount of $11,945.54 from Wicks Construction for the 2013 North 23rd Street Improvement Project. (Paid from Local Option Sales Tax funds)
12. Change Order No. 2 increases the contract in the amount $32,931.19 and Pay Estimate No. 2, sub-final, in the amount of $495,922.32 from Fort Dodge Asphalt Company for the 5th Avenue South Corridor Project. (Paid from Local Option Sales Tax funds)
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