MINUTES OF THE ROLAND
CITY COUNCIL
REGULAR SESSION
JULY 23, 2007
Note: The following minutes were approved by the
Roland City Council at its Aug. 13, 2007, council meeting.
The Roland City Council met in regular session on Monday, July
23, 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, John Lee and Jeri Neely. Also present were 7 visitors and members of
the community.
It was moved by Lee, seconded by Canny to approve the
consent agenda containing the following items:
agenda, minutes from the June 25, 2007 meeting as written,
clerk/treasurer reports, claims as submitted, items from the June 25, 2007
meeting, tax abatements for Mike Risdal and David Wakefield, and Class C Beer
permit and Sunday sales for Casey’s General Store. All were in favor.
There was public input at this time from Catherine Steward
on which items from the June 25, 2007 meeting were being re-approved.
Department Head Reports were as
follows:
Street
Department - Street Superintendent Harold Hovick
was not present due to illness. Council
member Fritz inquired if the City has a policy on spraying weeds between the
street and the curb. City Clerk Frost
stated “no”, but she’d ask Harold to get them sprayed.
Water/Wastewater
Department – Water/Wastewater Superintendent Dean
Uitermark reported the supplies for the
City
Clerk - City Clerk Deneen Frost had nothing to report at this
time.
Harlan
Hall was not present at this time to discuss the claim for curb stop repair at
Matt
Schell was present to discuss the installation of stop signs at
It
was moved by Fritz, seconded by Lee to approve the 28E contract with Story
County Animal Control and Shelter. All
were in favor.
There
was discussion on the tower lease presented by Minerva Valley Wireless. There was discussion on increasing the lease
rate from $200 per month to $225 per month, using the CPI to determine the
lease rate for the renewal periods, and requiring Minerva Valley Wireless to
fence in their property, US Cellular’s property and the City’s breaker
box. It was moved by Fritz, seconded by
Neely to return the contract to Minerva Valley with the City Attorney’s
recommended changes; the increase of the monthly rent to $225 per month; the
rate increase at renewal to be determined by the CPI and that Minerva Valley
Wireless install a six foot chain link fence around their equipment, US
Cellular’s equipment and the City’s breaker box. AYE:
Canny, Fritz, Neely; NAY: Lee, he
doesn’t think it’s fair for Minerva Valley Wireless to have to pay for all the
fencing. Mayor Juhl declared the motion
carried.
It
was moved by Lee, seconded by Canny to approve Resolution No. 07-16 entitled A
RESOLUTION WAIVING JOINT REVIEW AUTHORITY, IN FAVOR OF THE COUNTY, OF THE
SUBDIVISION OF LAND OWNED BY OSCAR ELI TWEDT AND LINDA TWEDT IN SECTION
THIRTEEN (13), TOWNSHIP EIGHTY-FIVE (85) NORTH, RANGE TWENTY-THREE (23) WEST OF
THE 5TH P.M., STORY COUNTY, IOWA, IN ACCORDANCE WITH SECTION 354.9.2
OF THE CODE OF IOWA, Resolution No. 07-17 entitled A RESOLUTION GUARANTEEING
PAYMENT OF A REAL ESTATE CONTRACT BY ROLAND AREA DEVELOPMENT CORPORATION WITH
CRAIG ANDERSON AND SYLVIA ANDERSON TO THE GROCERY STORE AND EQUIPMENT IN THE
TOWN OF ROLAND, IOWA. The roll was
called for and is as follows: AYE: Canny, Fritz, Lee, Neely; NAY: none.
Whereupon Mayor Juhl declared the resolutions duly adopted and the same
placed on file.
It
was moved by Fritz, seconded by Lee to approve the second reading of Ordinance
No. 54 entitled, AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF
ROLAND, IOWA, 2003, BY AMENDING CHAPTER 106.08(1), PERTAINING TO SOLID WASTE
COLLECTION FEES. The roll was called for
and is as follows: AYE: Canny, Fritz, Lee, Neely; NAY: none.
It
was moved by Fritz, seconded by Canny to waive the third reading of Ordinance
No. 54. All were in favor.
It
was moved by Fritz, seconded by Canny to approve the final reading of Ordinance
No. 54. The roll was called for and is
as follows: AYE: Canny, Fritz, Lee, Neely; NAY: none.
Whereupon Mayor Juhl declared Ordinance No. 54 duly adopted and the same
placed file.
It
was moved by Lee, seconded by Canny to accept the resignation of council member
Bob Hanson effective July 9, 2007. All
were in favor.
There
was discussion on appointing someone to fill the vacant term until
election. The following names were given
as possible interested candidates: Erin
Varley, Matt Schell, Larry Ford and Marvin Wright. City Clerk Frost will contact each interested
party to see if they’d be interested in the appointment.
Council/Mayor comments consisted of the following: out of town people dumping brush at the brush
pile.
There was public input at this time from Rick DeWald
regarding removing stuff from the brush pile.
With no further business at this time, Fritz moved
adjournment of the meeting at 7:52 p.m., seconded by Lee. All were in favor. The next regular council meeting will be
Monday, August 13, 2007, at 7:00 p.m. at City Hall.
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JUNE RECEIPTS |
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General Fund |
$ 34,799.08 |
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Road Use Tax |
$ 9,740.68 |
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TIF |
$ - |
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Economic Development |
$ 1,744.49 |
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Meter Deposit |
$ 400.00 |
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Library Trust |
$ 102.01 |
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Debt Service |
$ 2,822.29 |
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Capital Projects-NLAC |
$ - |
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Water |
$ 16,647.23 |
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Sewer |
$ 8,842.89 |
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TOTAL |
$ 75,098.67 |
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JULY CLAIMS |
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GENERAL FUND |
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Police Dept. |
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Story County Treasurer |
1st qtr law enforcement |
$ 14,233.00 |
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Total Police Dept. |
$ 14,233.00 |
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Fire Dept. |
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Alliant Energy |
Gas & electric |
$ 61.01 |
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Total Fire Dept. |
$ 61.01 |
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Roland Response Team |
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Radio Accessory Headquarters, Inc |
Charging station |
$ 567.00 |
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Total Roland Response Team |
$ 567.00 |
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Streets |
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Gehrke Quarries, Inc |
Q-lime |
$ 55.42 |
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Grimes Asphalt & Paving |
cold patch |
$ 432.40 |
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Heart of |
fuel |
$ 66.73 |
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Municipal Supply |
6" & 8" beehive grates |
$ 56.00 |
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OSE Trustworthy Hardware |
2" pvc/rake |
$ 21.28 |
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True Value |
lock nuts/elbow |
$ 8.77 |
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Wheeler Auto |
cable ties |
$ 10.79 |
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Total Streets |
$ 651.39 |
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Street Lights |
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Alliant Energy |
Gas & electric |
$ 1,582.02 |
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Total Street Lights |
$ 1,582.02 |
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Landfill/Garbage |
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City of |
1st half of solid waste fee |
$ 6,951.00 |
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Stone Sanitation |
garbage hauling - June 2007 |
$ 6,112.50 |
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Total Landfill/Garbage |
$ 13,063.50 |
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Mosquito Control |
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Heart of |
gloves/goggles |
$ 7.10 |
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Total Mosquito Control |
$ 7.10 |
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Library |
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EFTPS |
fed/ss/med |
$ 658.60 |
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Treasurer, State of |
state w/h |
$ 84.00 |
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IPERS |
$ 308.95 |
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Alliant Energy |
Gas & electric |
$ 331.78 |
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program supplies |
$ 39.12 |
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Baker & Taylor |
adult-juvenile F/NF |
$ 501.09 |
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Business Card - Platinum Plus |
adult f/NF, videos, ofc supplies, postage |
$ 281.20 |
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ICN |
long distance |
$ 3.14 |
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