MINUTES OF THE ROLAND CITY COUNCIL

REGULAR SESSION

MONDAY, OCTOBER 26, 2009

 

Note:  The following minutes were approved by the Roland, Iowa, City Council at the council’s November 9, 2009, meeting.

 

The Roland City Council met in regular session on Monday, October 26, 2009, at 6:00 pm, at the Roland City Hall, with Mayor Samuel Juhl 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 Dean Uitermark and 19 visitors and members of the community.

 

It was moved by Varley, seconded by Canny to approve the consent agenda which contained the following items:  October 26, 2009 agenda, minutes from the October 12, 2009 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 was approached by the Salem Church about asphalting the alley behind the church from the parking lot, north.  He’d like the council to look at the area before the next council meeting so they can discuss it further.  He called Manatts after the last meeting about the patching and was told that they were just getting caught up.  With all the rain we’ve had in the last two weeks he’s not sure where they are at now.  There was discussion on moving the speed signs.  He will do that when he has the bucket truck to put up Christmas decorations.

 

Water/Wastewater Department – Water/Wastewater Superintendent Dean Uitermark reported he has nothing to report on expect for the items on the agenda.

 

City Clerk - City Clerk Deneen Frost reported the Fall Brochure has been mailed and the first direct depositing of paychecks has been processed.

 

City Engineer Eldon Rossow of MER Engineering presented the council with copies of the Wastewater Facilities Plan and the results of the smoke testing.  The city has several options for updating their wastewater system.  He’d like the city to consider building a lagoon system that holds sewage for 180 days with two days of discharge, once in the spring and once in the fall.  This type of plant will take up a lot of land.  He also listed several other wastewater plant options for the council to consider.

 

Eldon went over the smoke testing results with the council and the corrections that should be made.  If the city can cut down on the amount of I/I (Infiltration and Inflow) going through the sanitary sewer to the wastewater plant there may be other options for updating the wastewater plant, including using the existing lagoon system.

 

It was moved by Johnson, seconded by Canny to approve the Facilities Plan and the Smoke Testing report and have them submitted to the DNR.  All were in favor.

 

Library Board President Marvin Wright and Board member Steve Olson presented the council with the breakdown of estimated costs and timeline for remodeling the building at 221 N Main Street.  Using the Library Trust funds, they will leave a minimum balance of $5,000, with $38,260 going for the remodeling and $19,740 going for fixtures. The estimated cost for fixtures is $35,000, leaving them with a shortage of $15,260.  Fixtures will be purchased after the remodeling is done.  The RADC and Kiwanis are in support of the move and are offering their services for volunteer projects at an estimated cost of $16, 359.  They reported the timeline for using the Coop property to be approximately two years.  They are looking at six months for design, three months for the architect, three months for public meetings and competitive bidding and one year for construction.

 

The Library Foundation stated that they will continue to fundraise for the new Library and they are disappointed by the Boards decision but will respect it.

 

CM Johnson stated he doesn’t see what the rush is.  He’d like to see them have a community meeting to see if there is any support there to move the Library.  He doesn’t think so, but if there is he will support the move.  He has had no complaints from the users of the Library.  He stated that the city passed a resolution taking that building away from the Library.

 

CM Ford stated he wants to see something happen and doesn’t want to see the dream of using the Coop property go away.  He realized that moving to 221 N Main Street is not the best case scenario, but it’s what we can live with right now.  The economy has set everything back, not just the Library.  He still doesn’t understand why the city purchased a building for the Library that they had no intention moving into.  If people see progress, they will start donating again.

 

CM Varley stated he was not opposed to a community meeting as long as the facts were correct and agreed upon before they go out.

 

CM Canny stated the he feels the support to move the Library is there.  He has heard nothing but positive comments about moving the Library.  He doesn’t feel that $38,000 is an unreasonable amount of money to get them into the building.  This will give them time to move forward with the plans for the Coop property and to let the economy stabilize.

 

Keith Lyman stated that this is a realistic plan and feels it is a positive move for the community without too much cost.  Kristi Anderson stated that the Foundation has put a lot of money into acquiring the Coop property with no one opposed to the project, then the rug gets pulled out from underneath them with the appointment of new board members.  Moving across the street to 221 N Main Street will cripple the plans for the new Library at the Coop site.  Jack Frandsen stated that this is stirring up the community and making it harder to get money.  We need to work together to get things done.  The quicker it comes about the better.

 

It was moved by Varley, seconded by Ford to remove the building located at 221 N Main Street off the market and redirect it to the Library Board for remodeling as per the final design plan that will be approved by November 11th.  AYE:  Canny, Ford, Neely, Varley; NAY:  Johnson.  Mayor Juhl declared the motion carried.

 

Library Board President Marvin Wright also reported that County Representative Maricarol Hanson has resigned from the Library Board.

 

It was moved by Neely, seconded by Canny to approve pay request #1 for S & J Installation in the amount of $9,784 for work done at 126 S Vine Street (Pam Strum).  All were in favor.

 

It was moved by Canny, seconded by Neely to approve Mayor Juhl’s appointment of Sheri Brack to the Pool Board with her term to expire June 30, 2012.  All were in favor.

 

It was moved by Johnson, seconded by Neely to approve the second reading of Ordinance No. 72 entitled, AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF ROLAND, IOWA, 2003, BY ADDING A NEW SECTION REGULATING SUMP PUMP DRAINAGE.  The roll was called for and is as follows:  AYE:  Canny, Ford, Johnson, Neely, Varley; NAY:  none.  Whereupon Mayor Juhl declared the second reading of the ordinance passed and that it is placed on the next agenda for its third and final reading.

 

Council/Mayor comments consisted of the following:  nuisance properties, progress on 209 S Cottonwood Street, set date for wastewater work session for Wed. Nov 11th at 5:00 pm.

 

There was public input at this time from Denny Posegate and Sharon Selch.  Denny commented about the disrepair of the sidewalks and inquired about Jerry Balmer’s sidewalk and upcoming street work.  Sharon asked to be placed on the agenda for the next meeting to discuss the sewer backup she had on Wed. Oct. 14th due to the sanitary sewer being plugged on Logan Street.  She would like the council to consider paying for three days of missed work and to have the furnace and water heated checked out.

 

With no further business at this time, Johnson moved adjournment of the meeting at 7:24 pm, seconded by Neely.  All were in favor.  The next regular council meeting will be Monday, November 9, 2009 at 6:00 p.m. at City Hall.

 

 

OCTOBER CLAIMS

 

 

GENERAL FUND

 

 

 

 

Roland Response Team

 

 

City Employees

wages

 $      876.74

 

Total Roland Response Team

 $      876.74

 

 

 

Streets

 

 

Grimes Asphalting & Paving

cold mix

 $      489.50

Martin Marietta Materials

class A rock

 $        80.25

Municipal Supply

5" snap tee/pipe tape

 $        25.00

 

Total Streets

 $      594.75

 

 

 

Library

 

 

Business Card (Platinum Plus)

prog-off supplies/dvd's/postage

 $      470.43

Urbanek, Laura

mileage

 $        55.00

City Employees

wages

 $   1,483.85

 

Total Library

 $   2,009.28

 

 

 

Park

 

 

Abstract & Title Serv of Story Co

final abstract - Britson Property

 $      275.00

Alliant Energy

gas & electric-JBCP

 $        17.29

Brekken, Wynia & Hyland

legal fees - Britson property

 $   1,604.09

 

Total Park

 $   1,896.38

 

 

 

Policy & Administration

 

 

Abstract & Title Serv of Story Co

stub abstract - 209 S Cottonwood St

 $      375.90

Brekken, Wynia & Hyland

legal fees  June - Sept

 $      659.75

Business Card

lodging-Davenport/trash receptacle

 $      732.43

EMC National Life Company

life/dep life/std/ad-d

 $        52.28

Fred Pryor Seminars

2 day class-Excel

 $      128.00

IKON Office Solutions

copier lease

 $      172.00

Int. Institute of Municipal Clerks

annual membership dues

 $      150.00

SafeChoice, Inc.

fund accounting license fee

 $   1,700.05

 

Total Policy & Admin.

 $   3,970.41

 

 

 

 

 

 

 

TOTAL GENERAL

 $   9,347.56

 

 

 

 

 

 

ROAD USE

 

 

EMC National Life Company

life/dep life/std/ad-d

 $      106.10

Hovick, Harold

clothing allowance

 $        92.56

Wellmark Blue Cross Blue Shield

Nov '09 premium

 $      808.43

City Employees

wages

 $   1,240.20

 

TOTAL ROAD USE

 $   2,247.29

 

 

 

 

 

 

 

 

 

HOUSING GRANT

 

 

S & J Installation

pay request #1 - P Strum

 $   9,784.00

 

TOTAL HOUSING GRANT

 $   9,784.00

 

 

 

WATER

 

 

Brown Supply

hydrant repairs/couplings/gaskets/assemblies

 $      903.10

Business Card (Platinum Plus)

lodging-Okoboji

 $      178.00

EMC National Life Company

life/dep life/std/ad-d

 $        81.12

Hach

testing supplies

 $        88.66

Hall Backhoe & Trenching

curb stop repair - W Maple (Gerjets)

 $      540.00

Wellmark Blue Cross Blue Shield

Nov '09 premium

 $      808.43

City Employees

wages

 $   1,696.11

 

TOTAL WATER

 $   4,295.42

 

 

 

SEWER

 

 

Business Card (Platinum Plus)

lodging-Dubuque

 $      223.78

Central Iowa Televising

jet/vac sewer line - 100 blk Logan

 $      990.00

EMC National Life Company

life/dep life/std/ad-d

 $        81.12

MVTL

chlorine test on ww sample

 $        25.00

Mr. Rooter

jet plugged line - 100 blk Logan

 $      328.49

Wellmark Blue Cross Blue Shield

Nov '09 premium

 $      808.43

City Employees

wages

 $   1,106.07

 

 

 $   3,562.89

 

 

 

 

 

 

 

 

 

 

GRAND TOTAL

 $ 29,237.16

 

_____________________________________                   __________________________________________

Samuel Juhl, Mayor                                                       Deneen Frost, City Clerk

 

RETURN TO ROLAND HOME PAGE