MINUTES OF THE ROLAND CITY COUNCIL

REGULAR SESSION

MONDAY, JULY 12, 2010

 

Note:  The following minutes were approved by the Roland, Iowa, City Council at the council’s July 26, 2010, meeting.

 

The Roland City Council met in regular session on Monday, July 12, 2010, at 6:00 pm, at the Roland City Hall with Mayor Roger Fritz presiding.  Council members present at roll call were:  Duane Canny, Larry Ford, Corey Johnson and Erin Varley.  Absent was council member Jeri Neely.  Also present were Street Superintendent Harold Hovick, Water/Wastewater Superintendent Nathan Hovick and 2 visitors and members of the community.

 

It was moved by Johnson, seconded by Varley to approve the consent agenda which contained the following items:  July 12, 2010 agenda, minutes from the June 28, 2010 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 he had a complaint on mosquito spraying and wants to know if the council wants to continue with the mosquito spraying program.  Consensus of the council was to continue with the program, spraying at least once a week, if not twice.  He’ll try to put the spraying sign out before he sprays.

 

Water/Wastewater Departments – Water/Wastewater Superintendent Nathan Hovick reported he has been having problems with the heater at the pool.  He had the motor rebuilt, but he’s not sure if it’s working yet.  Several council members stated that they have received several positive comments about the working relationship with the employees this year.  He was asked how his certifications were coming.  He stated he can start testing for them in September.  He’s hoping to take a couple one day refresher courses before he takes the tests.

 

City Clerk – City Clerk Deneen Frost reported she will be meeting with the Administrative Committee Wednesday afternoon to go over the health insurance renewal and she will be in Rochester on Tuesday.

 

It was moved by Canny, seconded by Ford to approve Resolution No’s. 10-14 and 10-15 entitled, A RESOLUTION DIRECTING THE CITY CLERK TO FILE A LIEN FOR THE COLLECTION OF UNPAID BALANCE FOR NUISANCE ABATEMENT (MOWING).  The roll was called for and is as follows:  AYE:  Canny, Ford, Johnson, Varley; NAYS:  none.  Whereupon Mayor Fritz declared the resolutions duly adopted and the same placed on file.

 

It was moved by Varley, seconded by Johnson to approve the following appointments made by Mayor Fritz

            Board of Adjustment       Russ Neely                   5 yr term      Term Expires – 6/30/2015

            Library Board                 Bruce Gauley                3 yr term      Term Expires – 6/30/2013

                                                Tempest Kuykendall       3 yr term      Term Expires – 6/30/2013

            Park Board                    Brandon Hansen            3 yr term      Term Expires – 6/30/2013

                                                Kathy Hovick                 3 yr term      Term Expires – 6/30/2013

            Pool Board                    Rob Coghlan                  3 yr term      Term Expires – 6/30/2013

All were in favor.

 

There was discussion on the RFQ (Request for Qualification) for engineering firms to do General Engineering for the City.  Proposals were received from MER Engineer, Bolton-Menk, CGA (Clapsaddle-Garber), WHKS and Snyder & Associates.  CM Ford stated he’d like to have MER Engineering finish up what projects they have with Bolton-Menk overseeing them and then go with Bolton-Menk.  CM Varley stated he thinks it’s time to move away from MER Engineering.  He likes the fact that the other firms are closer.  CM Johnson stated he’d like to go with a bigger firm that can help the City find money to do projects.  CM Canny stated he has no problem with MER Engineering finishing their projects, but doesn’t like the idea of Bolton-Menk supervising them.  CM Varley stated he has no problem with them supervising them if we are going to go with them.  This will give them a chance to get involved and get to know what is going on in town.  It was moved by Ford, seconded by Johnson to have MER Engineering finish their existing projects, with Bolton-Menk supervising the projects, and then Bolton-Menk will be given first consideration of all future projects.  AYES:  Ford, Johnson, Varley; NAY:  Canny – he doesn’t feel it is right to have Bolton-Menk oversee MER’s existing projects.  CM Canny would also like to see all the records from the Engineers stored at City Hall.

 

Council/Mayor comments consisted of the following:  Mayor Fritz stated he received a phone call from a resident that lives down by the pool area complaining about the amount of noise and lighting at the basketball courts.  Nathan stated that he has put a one hour timer on the lights at the basketball courts.  City Clerk Frost reported that the Park Board and the Pool Board will be discussing setting park hours.  CM Ford asked Harold if he could use the trash receptacles he put in the recycling center.  Harold said a couple of them aren’t complete, but they should be able to use them.  CM Johnson asked how the sump pump inspections are going.  Harold and Nathan both stated they are going OK.  CM Varley was glad to read in the Library minutes that usage is up and they need additional computers for the adults to use.

 

There was public input at this time from the Story County Sheriff’s Office.

 

With no further business at this time, Johnson moved adjournment of the meeting at 7:06 pm; seconded by Canny.  All were in favor. The next regular council meeting will be Monday, July 26, 2010 at 6:00 p.m. at City Hall.

 

 

 

JUNE  RECEIPTS

 

 

General Fund

 $     75,894.54

 

Road Use Tax

 $       7,717.13

 

TIF

 $                 -  

 

Housing Grant

 $     53,230.00

 

Economic Development

 $            10.71

 

Meter Deposit

 $          500.00

 

Library Trust

 $     62,019.19

 

Debt Service

 $            66.40

 

Capital Projects-NLAC

 $                 -  

 

Water

 $     13,454.17

 

Sewer

 $     33,714.44

 

 

 

 

      TOTAL        

 $   246,606.58

 

 

 

 

 

 

 

 

 

 

JULY CLAIMS

 

 

GENERAL FUND

 

 

 

 

Fire Dept.

 

 

Iowa Public Employee Retire Sys

IPERS

 $          371.08

 

Total Fire Dept.

 $          371.08

 

 

 

Roland Response Team

 

 

EFTPS

fed/ss/med

 $            79.27

Iowa Public Employee Retire Sys

IPERS

 $          156.75

City Employees

wages

 $          443.95

 

Total Roland Response Team

 $          679.97

 

 

 

Streets

 

 

Draintech

jet-clean Oak St/jet-locate Arthur Dr

 $          250.00

Key Cooperative

fuel

 $            81.23

Martin Marietta Materials

1" clean

 $          222.72

True Value

washers/bolts/bushings/couplings/pipe

 $            28.00

 

Total Streets

 $          581.95

 

 

 

Landfill/Garbage

 

 

City of Ames

1st half solid waste fee

 $       6,951.00

Stone Sanitation

garbage hauling - June '10

 $       6,854.31

 

Total Landfill/Garbage

 $     13,805.31

 

 

 

Library

 

 

EFTPS

fed/ss/med

 $          373.76

Treasurer, State of Iowa

state w/h

 $          114.00

Iowa Public Employee Retire Sys

IPERS

 $          381.93

Baker & Taylor

adult-juvenile F/NF

 $          847.82

Highsmith

office supplies

 $          157.13

ICN

long distance

 $              2.84

Iowa Telecom

phone bill

 $            59.39

Premier Office Equipment

copier maintenance

 $            73.00

City Employees

wages

 $       1,568.15

 

Total Library

 $       3,578.02

 

 

 

Park

 

 

Treasurer, State of Iowa

state w/h

 $            71.00

Iowa Public Employee Retire Sys

IPERS

 $          210.54

Gehrke Quarries

lime

 $          108.08

Key Cooperative

fuel

 $          143.65

Robb's Tree & Stump Removal

remove three (3) trees

 $          650.00

Roland Service Center

tire repair

 $            13.00

True Value

socket adapter/o-ring/trash can

 $            65.57

 

Total Park

 $       1,261.84

 

 

 

Swimming Pool

 

 

EFTPS

fed/ss/med

 $          724.92

Treasurer, State of Iowa

state w/h

 $            70.00

American Red Cross

certification cards

 $          375.00

Hawkins

chlorine/pH down

 $       1,816.95

Iowa Telecom

phone bill

 $            56.85

LGI

coliform testing

 $            11.00

Lowe's

toilet paper holders

 $            44.90

Sam's Club

toilet paper/bandaids/33 gal DS pwr grd

 $            41.03

Story City Herald

help wanted ad

 $            22.75

True Value

rope

 $            30.00

City Employees

wages

 $       4,334.61

 

Total Swimming Pool

 $       7,528.01

 

 

 

Policy & Administration

 

 

EFTPS

fed/ss/med

 $            21.92

Treasurer, State of Iowa

state w/h

 $          148.00

Iowa Public Employee Retire Sys

IPERS

 $          458.72

Ames Winnelson Co

drinking fountain-elem school diamond

 $          194.21

City of Roland

petty cash - postage/supplies

 $            34.41

First American Bank

June '10 eCorp fees/ISF notice fees

 $            79.36

IKON

copier maintenance

 $            87.78

Iowa League of Cities

2010-11 dues

 $          672.00

Iowa Telecom

phone bill

 $          146.03

JBD Enterprises

June '10 webpage mtnc/add street page

 $            43.00

Kabel Business Services

monthly fee/payment-Deneen

 $          186.25

MIDAS

2010-11 dues

 $       1,567.93

SafeChoice

2010-11 maintenance fees

 $       1,000.00

Story City Herald

publications

 $          552.79

Story County Mayor's Assoc

2010-11 dues

 $            30.00

US Cellular

cell phone fees

 $            46.60

City Employees

wages

 $          470.12

 

Total Policy & Admin.

 $       5,739.12

 

 

 

 

 

 

 

TOTAL GENERAL

 $     33,545.30

 

 

 

ROAD USE

 

 

EFTPS

fed/ss/med

 $          277.03

Treasurer, State of Iowa

state w/h

 $          120.00

Iowa Public Employee Retire Sys

IPERS

 $          390.64

Avery's Implement Inc.

repairs (sickle mower)

 $          588.92

Iowa Telecom

phone bill

 $            34.76

Key Cooperative

fuel

 $          244.44

Roland Service Center

valve stem

 $              3.00

US Cellular

cell phone fee

 $            29.13

City Employees

wages

 $       1,263.51

 

TOTAL ROAD USE

 $       2,951.43

 

 

 

METER DEPOSIT

 

 

City of Roland

md used on acct-J Klein/K Williams

 $            62.26

Klein, Judy

meter deposit refund less final bill

 $            58.45

Williams, Kiele

meter deposit refund less final bill

 $            79.29

 

TOTAL METER DEPOSIT

 $          200.00

 

 

 

WATER

 

 

EFTPS

fed/ss/med

 $          804.82

Treasurer, State of Iowa

sales tax

 $          879.00

Hawkins

chlorine/phosphate

 $          585.54

Ia Dept of Natural Resources

2011 annual water supply fee

 $          159.97

Iowa Telecom

phone bill

 $            49.35

Kabel Business Service

monthly fee/payment-Deneen/Nathan

 $            96.38

Key Cooperative

fuel

 $            57.53

LGI

water testing

 $            22.00

Reisetter's Electric

replace main panel-N well

 $       1,322.25

Roland Post Office

water bill postage

 $            65.17

SafeChoice

2010-11 maintenance fees

 $       1,000.00

US Cellular

cell phone fees

 $            14.69

City Employees

wages

 $       2,335.15

 

TOTAL WATER

 $       7,391.85

 

 

 

SEWER

 

 

Treasurer, State of Iowa

state w/h

 $          194.00

Iowa Public Employee Retire Sys

IPERS

 $          375.21

Iowa Telecom

phone bill

 $            61.41

Kabel Business Services

monthly fee/payment-Deneen/Nathan

 $            96.37

Key Cooperative

fuel

 $            57.53

LGI

wastewater testing

 $          235.12

Roland Post Office

water bill postage

 $            65.17

SafeChoice

2010-11 maintenance fees

 $       1,000.00

Story City Building Products

posts/screws

 $            79.95

US Cellular

cell phone fees

 $            14.69

 

TOTAL SEWER

 $       2,179.45

 

 

 

 

 

 

 

 

 

 

GRAND TOTAL

 $     46,268.03

 

 

 

_____________________________________                   __________________________________________

Roger Fritz, Mayor                                                         Deneen Frost, City Clerk

 

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