MINUTES OF THE ROLAND CITY COUNCIL

REGULAR SESSION

MARCH 26, 2007

 

The Roland City Council met in regular session on Monday, March 26, 2007, at 7:00 p.m., at City Hall with Mayor Samuel Juhl presiding.  Council members present at roll call were Duane Canny, Roger Fritz, Bob Hanson, John Lee (telephonically), and Jeri Neely.  Also present were 7 visitors and members of the community.

 

It was motioned by Fritz, seconded by Canny to approve the consent agenda containing the following items:  agenda, minutes from the March 12, 2007, 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 school is getting ready to start construction and they have four trees in the right of way they need removed.  He has looked at them and three of the four are damaged.  He has visited with his committee members and they decided that the City is responsible for removing the three damaged trees and the school will be responsible for the removal of the fourth tree.  He also reported that the road to the brush pile is very soft.  He’s been spreading rock on it trying to get it firmed up.

 

Council member Canny asked who cleans out the intakes.  Harold stated that he is the one that cleans them out.  Canny stated that he tried to clean out the intake at Park & Elm but it was packed too tight.  Harold stated he will get it cleaned out as soon as possible.

 

Council member Fritz asked when the street sweeper was scheduled to come.  Harold said he’d call them tomorrow to get it set up.

 

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

 

Council member Neely asked how the water project on W Maple was coming.  Dean reported that Hall’s have finished boring under the creek and are back to the shoulder.  Neely also asked about getting the ditch filled in. Dean stated that Hall’s filled in the ditch this afternoon.

 

Council member Lee asked how he was doing with the water line at Ed Cannon’s.  Dean stated that they will be putting in a new water line this summer after the new fiscal year starts.

 

Council member Hanson stated that it is getting time for the birds to start coming back.  He’d like to be proactive and place four more owls on the top railing of the water tower.  Hanson asked Dean if he thought the owls were expensive.  Dean stated he didn’t think the owls were expensive, but it’d be expensive to put them up.  The tower people will be here later this summer to fix the insulation on the stand pipe and he will talk to them about putting them up.  Hanson stated he didn’t want to wait that long.  He’d like to get them up as soon as possible.  Consensus of the council was to proceed with the purchase of four more owls and have them put up as soon as possible.

 

City Clerk - City Clerk Deneen Frost reported that she is trying to update the City letterhead and asked the council to make any necessary changes to the sample copy.

 

Mike & Jodi Fagerland were present to ask for reimbursement for damage done to their property along the alley.  Jodi read the letter that she had provided to the Mayor and most of the council members ahead of time and passed out pictures of the property that was damaged.  In the letter, Jodi explains that they noticed the damage to their property after the snow melted and that she came to City Hall right away to discuss the issue.  She found out that City Clerk Frost Deneen Frost didn’t know anything about the damage.  When she confronted Harold, he did not deny doing it on purpose and said it was because of complaints.  Jodi asked Deneen if there had been any complaints and she responded that the only complaint was last year regarding the fence.  The letter also addressed the issue of perceived lot lines versus actual lot lines.  She has picture evidence that shows fences to the edge of the alley in many places.  The letter also states that there is no other conclusion to be made except Harold decided to do this on his own.  Unfortunately, he did it on City time and in the City truck which makes the City responsible for the damage.  Jodi presented an estimate of $900.00 from Early May to replace the hollyhocks and the dogwoods and to have them replanted.  In conclusion, the letter states that she feels that unless the City forces everyone to get a survey and conform to the survey they shouldn’t be singled out.  The alley is either as it is perceived or as it is determined by a survey.  Whichever the City chooses to enforce, it should apply to all without exception.  Everything that was done on their property along the alley was done in the late 1990’s and they feel they should be “grandfathered” in, as well as everyone else along their alley.

 

Council member Fritz asked if the information could be kept at City Hall for further review.  He didn’t have a chance to look at the pictures as he was listening to what she was saying.  Jodi stated that would be fine.  Fritz also said that he disagrees with Jodi on the fact that what other people do on their property makes no difference and it is irrelevant in her instance.

 

Council member Hanson left at 7:25 p.m.

 

Council member Neely asked if it was ok to get back with her.  Council member Fritz stated that he’d like to have it on the April 9, 2007 agenda for further discussion.

 

Jodi said that she would be here on Monday, but will be going out of state on Tuesday.  She stated that they can plant through April.  She would also like to know the reason why the council voted one way or the other when they make their decision.

 

Council member Fritz asked Harold if he had any comments.  Harold stated that he did not remove any dirt.  The height of the alley was too low, so he graded the alley and add several loads of millings to bring the alley back up to normal grade.

 

Council member Lee motioned to turn the issue over to the City Attorney.  Council member Fritz stated that he is opposed to that at this time.  He’d like to find out what happened first.  He may wish to do so later.  Council member Canny stated that he’d like to wait.  He hasn’t seen the damage and would like to look at it first.  The motion failed for lack of a second.

 

Council member Neely asked Jodi when she planted the flowers.  Jodi stated it was somewhere between 1994 and 1996.

 

Council member Canny asked Harold when he resurfaced the alley.  Harold stated it was in November 2006.

 

It was motioned by Fritz, seconded by Neely to revisit this issue at the April 9, 2007 council meeting for a formal decision.  AYE:  Canny, Fritz, Neely; ABSTAIN:  Lee.

 

There were no Council/Mayor comments at this time

 

There was no public input at this time.

 

With no further business at this time, Fritz moved adjournment of the meeting at 7:33 p.m., seconded by Canny.  All were in favor.  The next regular council meeting will be Monday, April 9, 2007, at 7:00 p.m. at City Hall.

 

 

MARCH CLAIMS

 

 

GENERAL FUND

 

 

 

 

Fire Dept.

 

 

Alliant Energy

gas & electric

 $       523.87

 

Total Fire Dept.

 $       523.87

 

 

 

Street Lights

 

 

Alliant Energy

gas & electric

 $    1,619.06

 

Total Street Lights

 $    1,619.06

 

 

 

Library

 

 

Alliant Energy

gas & electric

 $       649.49

Auld, Kimberly

mileage

 $       110.58

Business Card (Platinum Plus)

prog-off supplies/dvd's/audio/postage

 $       429.87

Wal-Mart

prog-off supplies/dvd's

 $         83.11

City Employees

wages

 $    1,370.53

 

Total Library

 $    2,643.58

 

 

 

Museum

 

 

Alliant Energy

gas & electric

 $         14.13

 

Total Museum

 $         14.13

 

 

 

Park

 

 

Alliant Energy

gas & electric

 $         45.43

Van Wall Equipment

2007 mower trade-in

 $    8,521.74

 

Total Park

 $    8,567.17

 

 

 

Cemetery

 

 

Alliant Energy

gas & electric

 $         20.14

 

Total Cemetery

 $         20.14

 

 

 

Swimming Pool

 

 

Alliant Energy

gas & electric

 $         13.26

 

Total Swimming Pool

 $         13.26

 

 

 

Policy & Administration

 

 

Alliant Energy

econ dev workshop

 $         25.00

Business Card (Platinum Plus)

virus software renewal

 $         54.94

Wellmark Blue Cross Blue Shield

April 2007 premium

 $       560.06

City Employees

wages

 $    1,029.84

 

Total Policy & Admin.

 $    1,669.84

 

 

 

 

 

 

 

TOTAL GENERAL

 $  15,071.05

 

 

 

 

 

 

ROAD USE

 

 

Alliant Energy

gas & electric

 $       350.83

Jacobson, Bob

snow removal at Erickson Park  (4 x 25.00)

 $       100.00

Wellmark Blue Cross Blue Shield

Hovick family premium (April - June)

 $    1,032.90

Wellmark Blue Cross Blue Shield

April 2007 premium

 $       560.06

City Employees

wages

 $    1,219.97

 

TOTAL ROAD USE

 $    3,263.76

 

 

 

METER DEPOSIT

 

 

City of Roland

md used on acct - Chris Haywood

 $       100.00

 

TOTAL METER DEPOSIT

 $       100.00

 

 

 

WATER

 

 

Alliant Energy

gas & electric

 $    1,378.58

IAMU

membership dues

 $       421.15

 

TOTAL WATER

 $    1,799.73

 

 

 

SEWER

 

 

Alliant Energy

gas & electric

 $       523.39

Iowa Water Pollution Control Assoc

vol collection system certification renewal

 $         20.00

Wellmark Blue Cross Blue Shield

April 2007 premium

 $       560.06

City Employees

wages

 $    1,400.91

 

 

 $    2,504.36

 

 

 

 

 

 

 

GRAND TOTAL

 $  22,738.90

 

 

 

 

 

 

 

_____________________________________                   __________________________________________

Samuel Juhl, Mayor                                                                      Deneen Frost, City Clerk

 

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