MINUTES OF THE ROLAND CITY COUNCIL

REGULAR SESSION

MAY 8, 2006

 

The Roland City Council met in regular session on Monday, May 8, 2006, at 7:00 p.m., at City Hall with Mayor Samuel Juhl presiding.  Council members present at roll call were Duane Canny, Bob Hanson, and John Lee.  Council member Fritz arrived at 7:20 p.m..  Absent was council member Jeri Neely.  Also present were 6 visitors and members of the community.

 

Motion by Lee, second by Canny to approve the consent agenda containing the following items:  agenda, minutes from the April 24, 2006, meeting as written, treasurer’s report, clerk’s reports, claims as submitted, and set public hearing date for the 2005-2006 budget amendment for Monday, May 22, 2006, at 7:00 p.m. at City Hall.  All in favor.

 

There was public input at this time from Captain Gary Foster.  He reported on the comings and goings of the Sheriff’s Office.  He reported that the Sheriff’s Office will be doing seat belt checks May 7 – 13, and will be issuing tickets instead of warnings.

 

There was also public input from Carroll and Pauline Pearson.  There were present to check up on what the City has decided to do with the bird squawker.  At this time the volume has been turned down and the time in between the bird squawker going off has been extended.  Carroll would like to have the squawker shut off for a week, and see what kind of mess there is.  He doesn’t feel there is a problem.  They would like the council to consider something other than the bird squawker.  This item has been placed on the agenda for the next regular council meeting for more discussion.

 

Department Head Reports were as follows: 

 

Street Department - Street Superintendent Harold Hovick was not present.

 

Water/Wastewater Department – Water/Wastewater Superintendent Dean Uitermark reported he has received the signed contract from Maguire Iron and they will be calling to set up an appointment to repair the stand pipe on the water tower and put up the owls.

 

City Clerk - City Clerk Deneen Frost asked the council what time they wanted to run the clean up day from and to.  Consensus of the council was from 8:00 a.m. – 2:00 p.m..  She also reported she sent out certified notices to several residents who haven’t mowed or paid their utility bills.

 

Council member Fritz arrived at 7:20 p.m..

 

Tom Simmering, of Simmering-Cory, was present to go over the Housing Rehabilitation Grant.  He provided the council members with a couple of handouts.  One gave a brief overview of the program and the LMI requirements that will need to be met by the eligible applicants.  The second was a list of all the communities they have written the Housing grants for and the amounts that were awarded.  He went over the application process, the awarding process and the process they use to determine if an applicant is eligible for the funds.  Tom said it would run between $700.00 and $1000.00 to write the grant, and if the City was not selected as one of the grant recipients this year, they would rewrite the grant the next year at no additional cost.  He said it has become a very competitive program and last year they only funded one third of the applications.  Tom said that with the staff they have at Simmering-Cory they only write six housing rehabilitation grant applications a year.  Motion by Lee, second by Hanson to commit to the project, and they will determine the City funding match at the next meeting.  All in favor.

 

There was a request from Chris Haywood, who is opening the Smoke n Antlers Restaurant in Roland, to waive the $100.00 meter deposit.  Motion by Fritz, second by Lee to deny the request, and require him to pay the $100.00 meter deposit.  All in favor.

 

Jerry Dickinson was present to show the mayor and council members the updated web site.  He went through several of the screens.  Consensus of the council was that the site looked great.  He is hoping to make arrangements with Mark Clarridge at ATech and have the new site up and running by the end of the week.

 

The RADC (Roland Area Development Corporation) requested permission from the city council to place a 5’ x 9’ concrete sign in the City right-of-way in the Industrial Park.  Council member Lee stated he would like to see what the sign is going to look like.  Council member Hanson stated it was going to be concrete with “Roland Business Park” engraved on it.  Motion by Fritz, second by Hanson to approve the request from RADC and allow them to install a concrete sign in the City right-of-way in the Industrial Park.  AYE”  Canny, Fritz, Hanson; NAY:  Lee.  Council member Lee stated he is not opposed to them installing the sign, he’d just like to see what it is going to look like first.

 

Motion by Fritz, second by Lee to approve Resolution No. 06-05 entitled, A RESOLUTION TO APPROVE THE 2005 CONSUMER CONFIDENCE REPORT (CCR) AS REQUIRED BY THE DEPARTMENT OF NATURAL RESOURCES.  The roll was called for and is as follows:  AYE:  Canny, Fritz, Lee, Hanson; NAY:  none.  Whereupon Mayor Juhl declared the resolution duly adopted and the same placed on file.

 

Council/Mayor comments consisted of the following:  Council member Fritz asked about the traffic calming study.  Council member Canny stated the flag at DB Hydro is in poor condition.  Council member Hanson requested to have cutting Doris’ hours placed on the agenda for the next meeting.

 

There was no public input at this time.

 

With no further business at this time, Canny moved adjournment of the meeting at 8:09 p.m., second by Lee. All in favor.  The next regular council meeting will be Monday, May 22, 2006, at 7:00 p.m. at City Hall.

 

 

 

APRIL RECEIPTS

 

 

General Fund

 $   130,885.97

 

Road Use Tax

 $       8,511.48

 

TIF

 $     86,458.30

 

Economic Development

 $     63,986.06

 

Meter Deposit

 $          408.15

 

Library Trust

 $            97.84

 

Debt Service

 $     11,131.31

 

Capital Projects-NLAC

 $                 -  

 

Water

 $     13,108.21

 

Sewer

 $       8,289.58

 

 

 

 

      TOTAL        

 $   322,876.90

 

 

 

 

 

 

 

 

 

 

MAY CLAIMS

 

 

GENERAL FUND

 

 

 

 

Fire Dept.

 

 

Heart of Iowa Coop

fuel

 $              7.43

Roland Fire Department

fire calls/training

 $       4,360.00

 

Total Fire Dept.

 $       4,367.43

 

 

 

Streets

 

 

Heart of Iowa Coop

fuel

 $            64.81

Iowa Department of Transportation

(4) 12"x12" reflectors (for the rail ends)

 $            22.32

Lowe's

16" fiberglass dr/2" forstner bit

 $            49.59

Menard's

70 w bulb

 $            15.97

OSE Trustworthy Hardware

spray paint/caulking

 $            11.96

West Central Construction, Inc

150 lf of guard rail w/ type B ends

 $       4,015.00

 

Total Streets

 $       4,179.65

 

 

 

Landfill/Garbage

 

 

Stone Sanitation

garbage hauling - April

 $       6,037.50

 

Total Landfill/Garbage

 $       6,037.50

 

 

 

Library

 

 

Anderson Meat & Grocery

program supplies

 $            17.80

Auld, Kimberly

mileage

 $            13.35

Baker & Taylor

adult-juvenile F/NF

 $          565.48

Demco

covering supplies

 $            66.77

Des Moines Public Library

lost interlibrary loan book fee

 $            10.00

ICN

long distance

 $              3.82

Iowa Telecom

phone bill

 $            56.26

Lekwa Heating & Cooling

annual service contract

 $          110.00

Premier Office Equipment

copier maintenance agreement

 $            49.00

Upstart

program supplies

 $            82.94

Urbanek, Laura

reimb for zoo program fees

 $          100.00

City Employees

wages

 $       1,238.33

 

Total Library

 $       2,313.75

 

 

 

Park

 

 

Anderson Meat & Grocery

cleaning supplies/trash bags

 $            99.85

Heart of Iowa Coop

dairy bomb/blue guard/fert/turf mix/fuel/oil

 $          309.33

Ryerson's

oil filters/blades/HD

 $          109.35

 

Total Park

 $          518.53

 

 

 

Swimming Pool

 

 

Central Iowa Distributing

Dial body & hair shampoo

 $            68.50

Iowa Telecom

phone bill

 $              7.98

 

Total Swimming Pool

 $            76.48

 

 

 

Policy & Administration

 

 

Dust-Tex

rug rental

 $            29.36

First American Bank

deposit slips

 $            25.50

IKON Financial

copier lease

 $          153.00

IKON Office Solutions

maintenance agreement

 $            53.24

Iowa League of Cities

2006 salaries & benefit survey

 $            50.00

Iowa Telecom

phone bill

 $          134.66

Kabel Business Services

hra payment-Deneen

 $            50.00

Story City Herald

publications

 $          287.63

City Employees

wages

 $          954.36

 

Total Policy & Admin.

 $       1,737.75

 

 

 

 

 

 

 

TOTAL GENERAL

 $     19,231.09