MINUTES OF THE ROLAND CITY COUNCIL

REGULAR SESSION

FEBRUARY 11, 2008

 

The following minutes were approved by the Roland City Council at its February 25, 2008, meeting.

 

The Roland City Council met in regular session on Monday, February 11, 2008, at 7:00 p.m., at the Roland City Hall with Mayor Pro-tem Duane Canny presiding.  Council members present at roll call were Duane Canny, Larry Ford, Corey Johnson, Jeri Neely and Erin Varley.  Absent was Mayor Samuel Juhl.  Also present were 7 visitors and members of the community.

 

It was moved by Ford, seconded by Johnson to approve the consent agenda which contained the following items:  agenda, minutes from the January 28, 2008 meeting as written, clerk/treasurer reports, claims as submitted and set the public hearing date for the Comprehensive Plan for Monday, February 25, 2008 at 7:00 pm at City Hall.  All were in favor.

 

There was public input at this time from Sgt. Don Ellis.  He updated the council on the upcoming Citizen’s Academy, FY 08/09 budget and openings in the Sheriff’s Office. 

 

Department Head Reports were as follows: 

 

Street Department - Street Superintendent Harold Hovick had nothing to report at this time.

 

Water/Wastewater Department – Water/Wastewater Superintendent Dean Uitermark had nothing to report at this time.

 

City Clerk - City Clerk Deneen Frost reported that she has talked with Tom Sailer of Alliant and they have some underground work that still needs to be done.  They are working with the telephone company to get them to move their lines to the new poles.  They will be moving the lights over once the underground work is done later this spring.

 

Council members reviewed the budget numbers and cut $17431 from the budget.  The items cut were:  a new mower for the park; carpet for City Hall; several contribution requests; roofing supplies, PA system and canopy for the pool.  Overall the General Fund budget is over spent by $12826.  Beginning balances will be used to cover the deficit.  All other funds are balanced or have positive balances.

 

Council/Mayor comments consisted of the following:  joint library meeting on Monday, February 18th at 7:00 pm at the Library Annex, update on the annual RADC dinner and meeting.

 

There was public input at this time from Library Board President Kristy Anderson.  She passed out fliers and invited everyone to the Trivia night being held by the Library on February 23rd. 

 

CM Jeri Neely also reminded everyone of the Spaghetti Dinner on February 15th sponsored by the Roland Days Committee.

 

With no further business at this time, Neely moved adjournment of the meeting at 8:22 p.m., seconded by Johnson.  All were in favor.  The next regular council meeting will be Monday, February 25, 2008, at 7:00 p.m. at City Hall.

 

 

JANUARY RECEIPTS

 

 

General Fund

 $      27,209.85

 

Road Use Tax

 $      11,135.01

 

TIF

 $                 -  

 

Economic Development

 $        9,778.79

 

Meter Deposit

 $           300.00

 

Library Trust

 $             89.51

 

Debt Service

 $             58.45

 

Capital Projects-NLAC

 $                 -  

 

Water

 $      13,841.02

 

Sewer

 $        8,460.45

 

      TOTAL        

 $      70,873.08

 

FEBRUARY CLAIMS

 

 

GENERAL FUND

 

 

 

 

Fire Dept.

 

 

Alliant Energy

gas & electric

 $           481.82

True Value

pvc pipe/elbow/glue/primer

 $             24.25

 

Total Fire Dept.

 $           506.07

 

 

 

Streets

 

 

Heart of Iowa Coop

fuel

 $           142.45

Mike's Auto & Truck Repair

tune-up (S-10)

 $           128.04

 

Total Streets

 $           270.49

 

 

 

Street Lights

 

 

Alliant Energy

gas & electric

 $        1,488.42

 

Total Street Lights

 $        1,488.42

 

 

 

Landfill/Garbage

 

 

Stone Sanitation

garbage hauling - January '08

 $        6,273.89

 

Total Landfill/Garbage

 $        6,273.89

 

 

 

Contributions

 

 

North  Story County Little League

07/08 contribution

 $           800.00

 

Total Contributions

 $           800.00

 

 

 

Library

 

 

Alliant Energy

gas & electric

 $           627.22

Baker & Taylor

adult-juvenile F/NF

 $           582.18

Hometown Market

program supplies

 $             33.62

ICN

long distance

 $               3.91

Iowa Telecom

phone bill

 $             57.77

National Organization Services, Inc

magazines

 $           158.17

Premier Office Equipment

copier maintenance

 $             60.00

City Employees

wages

 $        1,399.36

 

Total Library

 $        2,922.23

 

 

 

Museum

 

 

Alliant Energy

gas & electric

 $             15.52

 

Total Museum

 $             15.52

 

 

 

Park

 

 

Alliant Energy

gas & electric

 $             54.94

 

Total Park

 $             54.94

 

 

 

Cemetery

 

 

Alliant Energy

gas & electric

 $             22.80

 

Total Cemetery

 $             22.80

 

 

 

Swimming Pool

 

 

Alliant Energy

gas & electric

 $             51.74

Iowa Dept. of Public Health

pool registration

 $             35.00

Iowa Telecom

phone bill

 $               5.99

City Employees

wages

 $                 -  

 

Total Swimming Pool

 $             92.73

 

 

 

Policy & Administration

 

 

Dust-Tex

rug rentals

 $             31.53

Hometown Market

garbage bags

 $               3.25

IKON Financial

copier lease

 $           153.00

IKON Office Solutions

maintenance agreement