MINUTES OF THE ROLAND CITY COUNCIL

REGULAR SESSION

MONDAY, AUGUST 23 2010

 

Note:  The following minutes were approved by the Roland, Iowa, City Council at the council’s September 13, 2010, meeting.

 

The Roland City Council met in regular session on Monday, August 23, 2010, at 6:00 pm, at the Roland Community Center with Mayor Roger Fritz presiding.  Council members present at roll call were:  Duane Canny, Larry Ford, Corey Johnson, Jeri Neely and Erin Varley.  Also present were Street Superintendent Harold Hovick, Water/Wastewater Superintendent Nathan Hovick, City Engineer Neil Guess and 19 visitors and members of the community.

 

It was moved by Ford, seconded by Varley to approve the consent agenda which contained the following items:  August 23, 2010 agenda, minutes from the August 9, 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 had nothing to report at this time.  He was asked if he is still spraying for mosquitoes.  He stated, once a week.

 

Water/Wastewater Departments – Water/Wastewater Superintendent Nathan Hovick reported the pool has been drained and they are working on getting it winterized.  Well #2 went down again after the last council meeting.  Alliant had a bad fuse in the same area as the bad transformer.  The fuse has been changed and the well seems to be working ok.  The generator and 6” pump at the wastewater plant started and worked as they were suppose to during the flooding.  We did have an additional 6” pump at the swimming pool.  He’d like the council to consider purchasing a 2nd 6” pump.

 

City Clerk – City Clerk Deneen Frost asked about placing a public notice in the paper for tree trimming.  Currently, there are about 225 notices that will need to be sent.  She hopes that if residents see the notice they might trim them on their own and not so many notices will need to be sent out.  She’ll also have it posted at City Hall, the Library and the Post Office and the City’s website.

 

Mayor Fritz declared that this was the time and the place for the public hearing on entering into a loan agreement not to exceed $425,000 for the 2010 Street Improvements Project.  With there being no written or oral comments for or against entering into the loan agreement for the 2010 Street Improvements Project, it was moved by Canny, seconded by Johnson to close the public hearing.  All were in favor.

 

It was moved by Neely, seconded by Varley to approve Resolution No. 10-22 entitled, RESOLUTION TAKING ADDITIONAL ACTION TO ENTER INTO A LOAN AGREEMENT.  The roll was called for and is as follows:  AYE:  Canny, Ford, Johnson, Neely, Varley; NAY:  none.  Whereupon Mayor Fritz declared the resolution duly adopted and the same placed on file.

 

Several residents were present to discuss the recent flooding issues.  Steve Steward -  414 S Cottonwood Street, Brandon Kelley – 118 Britson Circle, Denny Posegate – 409 Arthur Drive and Kyle Galetich – 218 Ryan Circle addressed the council.

 

There were several other citizens that made comments during the discussions.

 

City Engineer Guess was directed to put together some options for the city to review.  He stated he could have some preliminary ideas for the two (2) areas he feels could be fixed by grading and dirt work by the next council meeting.  The other area may take a little longer and be more involved.

 

Mike Stille was present to ask about the intakes on N Park Street and in the alley between N Park and N Martha Street.  Harold was asked about the intakes on N Park Street.  He stated that there should be an intake in front of Alma Young’s house, but they were unable to find it by probing.  He will also check out the intake in the alley behind Mrs. Risdal’s garage.  Mike also asked if the council would consider lowering the street and blacktopping the parking area or raising the parking area and blacktopping it.  He thinks it would add pride to the community, especially when people come for the Kiwanis’s tournament and don’t have to walk through mud. 

 

It was moved by Canny, seconded by Johnson to approve Ordinance No. 76 entitled, AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF ROLAND, IOWA, BY ADDING A NEW SECTION THAT ESTABLISHES PARK HOURS.  The roll was called for and is as follows:  AYE:  Canny, Ford, Johnson, Neely, Varley; NAY:  none.  Whereupon Mayor Fritz declared the first reading of the ordinance passed.

 

As there were no comments for or against the establishing of Park Hours, it was moved by Johnson, seconded by Ford to suspend the reading of the ordinance on three separate days.  All were in favor.

 

It was moved by Canny, seconded by Varley to approve the final reading of Ordinance No. 76.  The roll was called for and is as follows:  AYE:  Canny, Ford, Johnson, Neely, Varley; NAY:  none.  Where upon Mayor Fritz declared the ordinance duly adopted and the same placed on file.

 

It was moved by Varley, seconded by Johnson to approve Ordinance No. 77 entitled, AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF ROLAND, IOWA, BY AMENDING THE SECTION THAT DEFINES “LIVESTOCK” AND THE SECTION THAT PERTAINS TO PERMITTED USES IN AN R-1 DISTRICT; ADDING A NEW SUB-SECTION THAT PERTAINS TO THE CONSTRUCTION OF ACCESSORY BUILDINGS, STRUCTURES AND USES; AND ADDING A NEW SECTION THAT PERTAINS TO THE KEEPING OF CHICKENS WITHIN THE CITY LIMITS.  The roll was called for and is as follows:  AYE:  Canny, Ford, Johnson, Neely, Varley; NAY:  none.  Whereupon Mayor Fritz declared the first reading of the ordinance passed and that it be placed on the agenda for the next meeting for its second reading.

 

It was moved by Neely, seconded by Ford to approve pay request #1 for S & J Installation in the amount of $4880.00 for work completed at 213 W Maple Street in accordance with the Housing Grant program.  All were in favor.

 

It was moved by Johnson, seconded by Canny to approve Mayor Fritz’s appointment as follows;

            Park Board                    Tony Greene                  to fill vacancy                 Term Expires 6/30/2013

All were in favor.

 

Council/Mayor comments consisted of the following:  CM Canny thanked CM Ford for getting the additional pump and also thanked Harold and Nathan for the good work and the long hours they put in.  CM Ford stated that he had a meeting with Harold and Nathan and had his eyes opened on the infrastructure in Roland.  Right now it is what it is and we are doing the best we can.  Mayor Fritz reported that the Library Foundation is looking at burning down the coop building.  They feel this is a super spot for a new library, if the numbers keep increasing at the current location.  Right now, there are no plans to build a new library.

 

There was public input at this time from Bill Wakefield.  He feels that the waterways that Scott Ritland has put in the field south of Elm Street have helped with some of the water runoff and cornstalks.  He’d like to see the council send a “thank you” letter to Scott for all the work he’s done.  A couple of the council members stated that they have talked to Scott personally and have thanked him.

 

With no further business at this time, Varley moved adjournment of the meeting at 7:24 pm; seconded by Johnson.  All were in favor. The next regular council meeting will be Monday, September 13, 2010 at 6:00 p.m. at City Hall.

 

 

JULY RECEIPTS

 

 

General Fund

 $     29,592.21

 

Road Use Tax

 $     14,450.08

 

TIF

 $                 -  

 

Housing Grant

 $       8,849.00

 

Economic Development

 $              9.52

 

Meter Deposit

 $          100.00

 

Library Trust

 $          300.00

 

Debt Service

 $            86.30

 

Capital Projects-NLAC

 $                 -  

 

Water

 $     13,721.52

 

Sewer

 $       7,870.27

 

 

 

 

      TOTAL        

 $     74,978.90

 

 

 

 

 

 

 

 

 

 

AUGUST CLAIMS

 

 

GENERAL FUND

 

 

 

 

Fire Dept.

 

 

Alliant Energy

gas & electric

 $            58.95

 

Total Fire Dept.

 $            58.95

 

 

 

Roland Response Team

 

 

EFTPS

fed/ss/med

 $            70.76

City Employees

wages

 $          396.40

 

Total Roland Response Team

 $          467.16

 

 

 

Street Lights

 

 

Alliant Energy

gas & electric

 $       1,760.75

 

Total Street Lights

 $       1,760.75

 

 

 

Library

 

 

EFTPS

fed/ss/med

 $          378.42

Alliant Energy

gas & electric

 $          495.17

Business Card-Platinum Plus

prog-ofc-comp spls/juv F-NF/postage

 $          687.58

Wal-Mart

prog-comp spls/mag/dvd's

 $          352.49

City Employees

wages

 $       1,584.57

 

Total Library

 $       3,498.23

 

 

 

Museum

 

 

Alliant Energy

gas & electric

 $            95.60

 

Total Museum

 $            95.60

 

 

 

Park

 

 

Alliant Energy

gas & electric

 $          134.81

 

Total Park

 $          134.81

 

 

 

Cemetery

 

 

Alliant Energy

gas & electric

 $            16.39

 

Total Cemetery

 $            16.39

 

 

 

Swimming Pool

 

 

EFTPS

fed/ss/med

 $          770.62

Alliant Energy

gas & electric

 $          887.49

Hometown Plumb, Heat & Cool

repairs to pool heater

 $          402.10

Iowa Department of Public Health

annual pool inspection/fee

 $          270.00

Lawn Pro

dirt work/seeding on bb court

 $          425.00

Sam's Club

paper towels/toilet paper/garbage bags

 $            45.83

City Employees

wages

 $       4,569.86

 

Total Swimming Pool

 $       7,370.90

 

 

 

Policy & Administration

 

 

EFTPS

fed/ss/med

 $          219.93

IKON Office Solutions

copier lease

 $          172.00

Matt Parrott & Sons

receipt books

 $            52.51

Quill

black drum-OKI

 $            99.99

City Employees

wages

 $          563.23

 

Total Policy & Admin.

 $       1,107.66

 

 

 

 

 

 

 

TOTAL GENERAL

 $     14,510.45

 

 

 

 

 

 

ROAD USE

 

 

EFTPS

fed/ss/med

 $          277.03

Alliant Energy

gas & electric

 $            53.42

Tools Plus Industries

14" diamond blade

 $          169.46

Wellmark Blue Cross Blue Shield

Sept '10 premium

 $          805.43

City Employees

wages

 $       1,263.51

 

TOTAL ROAD USE

 $       2,568.85

 

 

 

HOUSING GRANT

 

 

S & J Installation

pay request #1-213 W Maple St

 $       4,880.00

 

TOTAL HOUSING GRANT

 $       4,880.00

 

 

 

 

 

 

METER DEPOSIT

 

 

Krug, Darren

meter deposit refund

 $          100.00

Lyman, Audra

meter deposit refund

 $          100.00

Meyer, Melissa

meter deposit refund

 $          100.00

 

TOTAL METER DEPOSIT

 $          300.00

 

 

 

WATER

 

 

EFTPS

fed/ss/med

 $          301.90

Alliant Energy

gas & electric

 $       1,302.52

Compass Business Solutions

water bill forms

 $          286.54

Hawkins

chlorine

 $          287.00

Matt Parrott and Sons

receipt books

 $            52.51

Wellmark Blue Cross Blue Shield

Sept '10 premium

 $       1,610.86

City Employees

wages

 $          900.34

 

TOTAL WATER

 $       4,741.67

 

 

 

SEWER

 

 

EFTPS

fed/ss/med

 $          301.87

Alliant Energy

gas & electric

 $          776.23

Commercial Maintenance Chemical

sewer degreaser

 $          131.13

Compass Business Solutions

water bill forms

 $          286.54

Hach

SD 900

 $       4,335.00

Martin Marietta Aggregate

3" clean

 $       1,012.43

Matt Parrott and Sons

receipt books

 $            52.51

City Employees

wages

 $          900.34

 

TOTAL SEWER

 $       7,796.05

 

 

 

 

 

 

 

GRAND TOTAL

 $     29,917.02

 

 

 

 

_____________________________________                   _________________________________

Roger Fritz, Mayor                                                         Deneen Frost, City Clerk

 

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