AGENDA

                                                    CITY COUNCIL MEETING

7:00 P.M., SEPTEMBER 7, 2010

CITY HALL, 416 W. MAIN, CHEROKEE, IOWA

NOTICE TO THE PUBLIC:  Following the public forum, debate regarding agenda issues is to be held between council members
and those invited to contribute.  If you have something to contribute, please raise your hand and be recognized by the Mayor. 
It is then up to the City Council to make a decision regarding allowing you to speak.  If you are invited to speak, please step
to the end of the council table and state your name and address for the record.

CALL THE MEETING TO ORDER.

ROLL CALL:  MAYOR MURPHY ____, COUNCILMEMBERS:  MORROW _____, BURKHART____, MALLORY____,
PECK____, STIENEKE_____, CITY ATTORNEY MILLER _____, ADMINSTRATOR EIKMEIER_____, CLERK-TREASURER TAYLOR____.

APPROVE ANY CHANGES OR ADDITIONS TO AGENDA.   

1.  PUBLIC FORUM – 7:00-7:15 P.M.

     Time set aside for comments from the general public about items not on the agenda. 

2.  UNFINISHED BUSINESS

     2.01  Appointment to fill Ward 3 council vacancy.           

3.  HEARINGS, ORDINANCES, RESOLUTIONS

3.01      First presentation of an ordinance amending provisions pertaining to municipal infractions.

3.02      First presentation of an ordinance adding provisions pertaining to false identification information.

3.03      First presentation of an ordinance amending provisions pertaining to sidewalk standards.

3.04      First presentation of an ordinance amending provisions pertaining to traffic regulations.    

4.  CONSENT BUSINESS

All items listed under “Consent” Agenda will be enacted by one motion.  There will be no separate discussion on
those items unless a request is made prior to the time the Council votes on the motion.

4.01   Approve city council minutes of August 24th.

4.02   Approve bills.

4.03   Approve final payment to Lundell Construction for $2,487.16 for the Amber Drive/Brady Drive water and sewer line project.

5.  NEW BUSINESS

5.01      Authorize street closing on December 2 for annual Christmas parade.

5.02      Request from Tyson Foods for reimbursement from Industrial Wastewater Fund for flood washout of water and sewer
lines.

5.03      Request from Tyson Foods to pay for engineering fees from Industrial Water Fund.

6.  REPORTS

6.01    Administrator’s report.

6.02    August Clerk-Treasurer’s report.

6.03    August General Fund revenue/expense report.

6.04    August Police reports.

6.05    Department reports.

7.  ADJOURN