MINUTES OF THE ROLAND CITY COUNCIL

REGULAR SESSION

MARCH 10, 2008

 

Note:  The following minutes were approved by the Roland City Council at its March 24, 2008, council meeting.

 

The Roland City Council met in regular session on Monday, March 10, 2008, at 7:00 p.m., at the Roland City Hall with Mayor Samuel Juhl presiding.  Council members present at roll call were Duane Canny, Larry Ford, Corey Johnson, and Jeri Neely.  Absent was CM Erin Varley.  Also present were 4 visitors and members of the community.

 

It was moved by Canny, seconded by Ford to approve the consent agenda which contained the following items:  March 10, 2008 agenda, minutes from the February 25, 2008 meeting as written, clerk/treasurer reports, and claims as submitted.  All were in favor.

 

There was no public input at this time. 

 

Department Head Reports were as follows: 

 

Street Department - Street Superintendent Harold Hovick reported that the he has talked with Gerald Peterson.  He wants to look at the problem so he can better assess what needs to be done.  The Pool Board will be contacted to see what time frame they are looking at before we go to Plan B.  CM Neely asked if Harold knows anything about the cracks on Bryan Avenue.  Harold updated the Council on what he knew and said that the City Engineer was going to send a letter to the Contractor, who put in the street, letting him know the street needs to be fixed.  As far as Harold knows, the letter hasn’t been sent yet.  CM Neely also reported that Kevin Nessa makes trailers that you pull behind the truck.  She thought Harold might be able to use that for a mosquito sprayer.  Harold will look at the trailer.

 

Water/Wastewater Department – Water/Wastewater Superintendent Dean Uitermark reported the lift station pumps quit working.  The check valves went out and the pumps lost prime.  Once they were apart he noticed that the ware plate and the impellors are worn.  It will cost approximately $500 per pump to replace the ware plate and the impellors.  New pumps would cost between $5377 and $6575.  The pumps are 18 years old, but seem to be working OK except for the current situation.  Consensus of the Council was to purchase the parts necessary to repair the pumps and to budget for new ones in the FY 09/10 budget.  The Water Committee also approved the purchase of a generator for the wastewater plant.

 

City Clerk - City Clerk Deneen Frost reported the City has been approved for the Housing Grant.  The grant will allow for the rehabilitation of eight homes in Roland.  To be eligible for the grant, property owners must own the home, meet the specific income requirements and sign a waiver stating they will live in the house for a period of five years.

 

Mayor Juhl declared that this was the time and the place for the public hearing on the FY 2008/2009 Budget.  There were no comments for or against the FY 2008/09 budget.  It was motioned by Canny, seconded by Johnson to close the public hearing.  All were in favor.

 

It was motioned by Neely, seconded by Canny to approve Resolution No. 08-06 entitled, A RESOLUTION ADOPTING THE FINANCIAL BUDGET FOR THE CITY OF ROLAND, IOWA, FOR THE FISCAL YEAR 2008/2009, and Resolution No. 08-07 entitled, A RESOLUTION APPROVING THE PRE-PAYMENT OF THE FOLLOWING CLAIMS PRIOR TO COUNCIL APPROVAL AND REPEALING RESOLUTION NO. 96-07.  The roll was called for and is as follows:  AYE:  Canny, Ford, Johnson, Neely; NAY:  none.  Whereupon Mayor Juhl declared the resolutions duly adopted and the same placed on file.

 

Jay Ellis and JoAnn Tucker of Denman and Co. were present to go over the 2006/2007 audit of the City.  They went through the report and answered questions for the Council.

 

Mayor Juhl reported that Britany Danielson contacted him and said that she is unable to attend the Monday night meetings of the NJLC and has asked to be replaced.  Mayor Juhl appointed Denny Bauman to take Britany's place representing the Library Foundation.

 

Council/Mayor comments consisted of the following:  thanked the guys for the good job they did with snow removal this season, vehicle parked the wrong way on S Cottonwood Street, and the KCCI grant is due April 1st.

 

There was no public input at this time. 

 

With no further business at this time, Neely moved adjournment of the meeting at 7:47 p.m., seconded by Johnson.  All were in favor.  The next regular council meeting will be Monday, March 24, 2008, at 7:00 p.m. at City Hall.

 

 

FEBRUARY RECEIPTS

 

 

General Fund

 $      27,818.02

 

Road Use Tax

 $        8,783.03

 

TIF

 $        2,267.20

 

Economic Development

 $        3,256.95

 

Meter Deposit

 $           100.00

 

Library Trust

 $             65.48

 

Debt Service

 $           292.76

 

Capital Projects-NLAC

 $                 -  

 

Water

 $      13,147.81

 

Sewer

 $        8,302.44

 

 

 

 

      TOTAL        

 $      64,033.69

 

 

 

 

 

 

 

 

 

 

MARCH CLAIMS

 

 

GENERAL FUND

 

 

 

 

Fire Dept.

 

 

Heart of Iowa Coop

fuel

 $           198.09

PoppArt Design Studio

decals or new truck

 $           102.75

Roland Fire Department

reimb for Fire Association dues

 $           180.00

True Value

wax ring/steel hose reel

 $           105.98

Wheeler Auto

switch/cable/battery terminal/cable lug

 $           183.20

 

Total Fire Dept.

 $           770.02

 

 

 

Streets

 

 

Heart of Iowa Coop

fuel

 $             37.87

 

Total Streets

 $             37.87

 

 

 

Landfill/Garbage

 

 

Stone Sanitation

garbage hauling - Feb '08

 $        6,287.14

 

Total Landfill/Garbage

 $        6,287.14

 

 

 

Library

 

 

Baker & Taylor

adult-juvenile F/NF

 $           506.51

Follett Software Company

circulation maintenance plan

 $           170.00

Hometown Market

program supplies

 $             58.87

Hometown Plumbing

furnace repairs

 $             80.44

ICN

long distance

 $               4.03

Iowa Telecom

phone bill

 $             57.77

MicroMarketing

dvd's

 $             29.95

Premier Office Equipment

copier maintenance

 $             60.00

City Employees

wages

 $        1,316.87

 

Total Library

 $        2,284.44

 

 

 

Swimming Pool

 

 

Iowa Telecom

phone bill

 $               5.99

 

Total Swimming Pool

 $               5.99

 

 

 

Policy & Administration

 

 

Dust-Tex

rug rentals

 $             31.53

First American Bank

safe deposit box rent #070

 $             30.00

IKON Financial

copier lease

 $           153.00

IKON Office Solutions

maintenance agreement

 $             58.44

Iowa Telecom

phone bill

 $           134.64

JBD Enterprises

Feb '08 web page maintenance fee

 $             38.00

Kabel Business Services

monthly fee-Deneen

 $               3.25

US Cellular

cell phone fees

 $             77.97

City Employees

wages

 $        1,068.10

 

Total Policy & Admin.

 $        1,594.93

 

 

 

 

 

 

 

TOTAL GENERAL

 $      10,980.39

 

 

 

 

 

 

ROAD USE

 

 

Heart of Iowa Coop

fuel

 $           700.00

Iowa Telecom

</