MINUTES
OF THE ROLAND CITY COUNCIL
REGULAR
SESSION
MONDAY,
JULY 27, 2009
Note: The following minutes were approved by the Roland,
The Roland
City Council met in regular session on Monday, July 27, 2009 at 6:00 pm, at the
It was moved
by Varley, seconded by Canny to approve the consent agenda which contained the
following items: July 27, 2009 agenda,
minutes from the July 13, 2009 meeting with the sentence “Consensus is that
they (the Legislators) are not going to be much help” deleted, Clerk/Treasurer
reports, claims as submitted, tax abatements for Brandon Hansen and Jasen
Hardnock, and Class “C” Beer & Sunday sales permit for Casey’s. All were in favor.
There was no
public at this time.
Department
Head Reports were as follows:
Street Department - Street Superintendent Harold Hovick reported that the
second driver feedback sign has been installed on
Water/Wastewater Department – Water/Wastewater Superintendent Dean
Uitermark is on vacation. CM Neely asked
if he had found out anything about the sewer cleaning. City Clerk Frost said that Dean had contacted
the company (Central Iowa Televising) and talked to the owner. What he was told was that the property owner
would need to contact the company and the company would contact their insurance
company. The insurance company would
come out and inspect the property owners plumbing. If the plumbing was done correctly then the
insurance company would file a claim.
The council also asked if Pool Tech had been here yet. Both Deneen and Harold answered no. CM Johnson reported that he had talked to one
of the Pool Board members about the slick bottom of the pool after it was
painted and told them they were responsible for contacting the company to get
it resolved.
City Clerk - City Clerk Deneen Frost reported that Midwest Recovery
will be in town on August 10th & 11th to pick up
appliances and electronics. Pick up will
be curb side and will be free except for TVs and computer monitors. The price of the TVs and monitors will depend
on the screen size. There will also be a
$5.00 charge for the gas grill propane tanks.
City Clerk Frost reported that she
talked with City Attorney before the meeting and he stated that he was able to
talk with Jim Bauer at CitiMortgage and that Mr. Bauer only works with Property
Preservation and not with the selling of property. Mr. Bauer gave him the name of a second
gentleman to talk with. Tom did talk
with this gentleman and he is requesting the records for the property at 209 N
Max Larson was present to ask the
council to waive the subdivision requirement that is required when a property
owner divides a parcel of property more than three times. He has property that goes along the creek and
abuts several properties on
RADC representatives Lynn Schulte and
Jerry Handsaker were present to give the council an update on the Community
Center.
It was moved by Neely, seconded by
Johnson to approve Pay Estimate #1 for S & J Installation in the amount of
$4080.00 for work done at Olin Arthur’s residence. All were in favor.
There was discussion on the sale of the
building located at
It was moved by Varley, seconded by
Canny to waive the second and third reading of Ordinance No. 70 entitled, AN
ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF ROLAND, IOWA, 2003, BY
AMENDING CHAPTER 151, PERTAINING TO TREES.
All were in favor
It was moved by Varley, seconded by
Canny to approve Ordinance No. 70 entitled, AN ORDINANCE AMENDING THE CODE OF
ORDINANCES OF THE CITY OF ROLAND, IOWA, 2003, BY AMENDING CHAPTER 151,
PERTAINING TO TREES. The roll was asked
for and is as follows: AYE: Canny, Ford, Neely, Varley; NAY: Johnson.
Whereupon Mayor Juhl declared the ordinance duly adopted and the same
placed on file.
It was moved
by Neely, seconded by Canny to approve the following appointments as provided
by Mayor Juhl:
Park Board Gary Carpenter Term
Expires June 30, 2012
Joshua
Greenfield Term Expires June 30, 2012
Planning & Zoning Gene Ridgway Term
Expires June 20, 1014
All were in
favor.
Council/Mayor
comments consisted of the following:
department meetings, reviewing the Comprehensive Plan, NIMS, having a
work session and the I-Job funds.
There was no
public input.
With no further
business at this time, Canny moved adjournment of the meeting at 6:43 pm,
seconded by Johnson. All were in
favor. The next regular council meeting
will be Monday, August 10, 2009 at 6:00 p.m. at City Hall.
|
|
JULY CLAIMS |
|
|
|
GENERAL FUND |
|
|
|
|
|
|
Police Dept. |
|
|
|
Story County
Treasurer |
1st qtr law
enforcement |
$
14,481.25 |
|
|
Total Police
Dept. |
$
14,481.25 |
|
|
|
|
|
Fire Dept. |
|
|
|
Alliant
Energy |
gas &
electric |
$
56.81 |
|
|
Total Fire
Dept. |
$
56.81 |
|
|
|
|
|
Roland Response Team |
|
|
|
EFTPS |
fed/ss/med |
$
141.88 |
|
|
IPERS |
$
142.25 |
|
City
Employees |
wages |
$
799.38 |
|
|
Total Roland
Response Team |
$
1,083.51 |
|
|
|
|
|
Streets |
|
|
|
Farm Plan |
bolts |
$
4.38 |
|
|
Total
Streets |
$
4.38 |
|
|
|
|
|
|
|
|
|
Street Lights |
|
|
|
Alliant
Energy |
gas &
electric |
$
1,780.10 |
|
|
Total Street
Lights |
$
1,780.10 |
|
|
|
|
|
Library |
|
|
|
EFTPS |
fed/ss/med |
$
731.58 |
|
Treasurer,
State of |
state w/h |
$
115.00 |
|
|
IPERS |
$
376.29 |
|
Alliant
Energy |
gas &
electric |
$
308.59 |
|
Business
Card (Platinum Plus) |
dvd's/audio
books/ofc supplies/postage |
$
392.36 |
|
Wal-Mart |
prog-off
supplies/adult F/NF/dvd's/cd's |
$
316.52 |
|
City
Employees |
wages |
$
1,510.60 |
|
|
Total Library |
$
3,750.94 |
|
|
|
|
|
Museum |
|
|
|
Alliant
Energy |
gas &
electric |
$
67.90 |
|
|
|
$
67.90 |
|
|
|
|
|
Park |
|
|
|
EFTPS |
fed/ss/med |
$
346.94 |
|
Treasurer,
State of |
state w/h |
$
72.00 |
|
|
IPERS |
$
210.54 |
|
Abstract
& Title Service of Story Co |
preliminary
abstract-Lot 18, Britson Property |
$
328.25 |
|
Alliant
Energy |
gas &
electric |
$
284.56 |
|
City Employees |
wages |
$
1,568.23 |
|
|
|
$
2,810.52 |
|
|
|
|
|
Cemetery |
|
|
|
Alliant
Energy |
gas &
electric |
$
18.97 |
|
|
|
$
18.97 |
|
|
|
|
|
Swimming Pool |
|
|
|
EFTPS |
fed/ss/med |
$
2,123.44 |
|
Treasurer,
State of |
state w/h |
$
170.00 |
|
Alliant
Energy |
gas &
electric |
$
1,708.56 |
|
No |
pool
inspection |
$
270.00 |
|
WCI Pools
and Spas |
testing
chemicals |
$
41.65 |
|
City
Employees |
wages |
$
5,478.32 |
|
|
Total
Swimming Pool |
$
9,791.97 |
|
|
|
|
|
Policy & Administration |
|
|
|
EFTPS |
fed/ss/med |
$
3.64 |
|
|
IPERS |
$
13.69 |
|
Aramark |
rug rentals |
$
32.03 |
|
Business
Card |
annual
conference fee |
$
175.00 |
|
EMC National
Life Co |
life/dep
life/ad&d/std |
$
52.28 |
|
Farm Plan |
ant traps |
$
6.98 |
|
IKON Office
Solutions |
copier lease |
$
172.00 |
|
City
Employees |
wages |
$
117.80 |
|
|
Total Policy
& Admin. |
$
573.42 |
|
|
|
|
|
|
|
|
|
|
TOTAL GENERAL |
$
34,419.77 |
|
|
|
|
|
|
|
|
|
ROAD USE |
|
|
|
EFTPS |
fed/ss/med |
$
544.57 |
|
Treasurer,
State of |
state w/h |
$
126.00 |
|
|
IPERS |
$
340.57 |
|
Alliant
Energy |
gas &
electric |
$
48.75 |
|
EMC National
Life Co |
life/dep
life/ad&d/std |
$
106.10 |
|
Manatt's |
|
$
7,530.00 |
|
MARC |
melt-a-way |
$
357.00 |
|
O'Halloran
International |
fix shifting
problem - '07 Intern'l |
$
53.20 |
|
Wellmark
Blue Cross Blue Shield |
August '09
premium |
$ 714.76 |
|
City
Employees |
wages |
$
1,286.39 |
|
|
TOTAL ROAD USE |
$
11,107.34 |
|
|
|
|
|
HOUSING GRANT |
|
|
|
Arthur, Olin
& Betty |
final
allowance payment for displacement |
$
45.00 |
|
S & J
Installation |
pay estimate
#1 (Arthur's) |
$
4,080.00 |
|
|
TOTAL HOUSING GRANT |
$
4,125.00 |
|
|
|
|
|
WATER |
|
|
|
EFTPS |
fed/ss/med |
$
1,577.66 |
|
Treasurer,
State of |
state w/h |
$
288.00 |
|
|
IPERS |
$ 768.11 |
|
Alliant
Energy |
gas &
electric |
$
1,027.21 |
|
EMC National
Life Co |
life/dep
life/ad&d/std |
$
81.12 |
|
Lester
Refrigeration |
repair
dehumidifier |
$
751.58 |
|
Wellmark
Blue Cross Blue Shield |
August '09 premium |
$
1,429.52 |
|
City
Employees |
wages |
$
2,667.17 |
|
|
TOTAL WATER |
$
8,590.37 |
|
|
|
|
|
SEWER |
|
|
|
Alliant
Energy |
gas &
electric |
$
662.04 |
|
|
annual sewer
cleaning/cut roots on N Martha |
$
11,557.50 |
|
EMC National
Life Co |
life/dep
life/ad&d/std |
$
81.12 |
|
|
annual NPDES
permit |
$
210.00 |
|
Martin
Marietta Materials |
1" clean
- sewer project at water plant |
$
581.22 |
|
|
|
$
13,091.88 |
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL |
$
71,334.36 |
_____________________________________ ____________________________________
Samuel Juhl, Mayor Deneen
Frost, City Clerk