City of
REGULAR COUNCIL MEETING
The
Mechanicsville City Council met in regular session on
CONSENT AGENDA: Larry Beck motioned, Jeff
Christianson seconded to approve the minutes from
The
claims approved were as follows:
|
J & M DISPLAYS, INC |
FIREWORKS INS. |
745.00 |
|
PAYROLL |
WAGES |
5652.33 |
|
WELLMARK |
HEALTH INS |
2928.22 |
|
I P E R S |
IPERS |
1592.15 |
|
INTL REVENUE SERVICE |
FICA/MC |
3450.99 |
|
|
POSTAGE |
132.32 |
|
|
POSTAGE |
87.27 |
|
EAST CENTRAL LIBRARY SER |
CONTINUE ED |
32.00 |
|
AMAZON.COM |
LIB VIDEO |
392.70 |
|
IA OFFICE SUPPLY |
SUPPLIES |
309.77 |
|
ACCO, UNLIMITED CORP. |
OP SUPPLY |
895.60 |
|
ALLIANT ENERGY |
UTILITIES |
5711.41 |
|
ARAMARK UNIFORM SERVICE |
CLOTH ALLOW |
160.92 |
|
AGVANTAGE FS INC. |
SUPPLIES |
1432.67 |
|
ASHLEY MCCORMICK |
MILE/CONF |
70.00 |
|
CASEY'S GENERAL STORE |
VEH SUPPLY |
101.44 |
|
DAN PAIDAR |
DUES/MEMBE |
30.00 |
|
CEDAR CO. SOLID WASTE |
FEES LANDFILL |
2040.00 |
|
ALL MED |
MED SUPPLY |
89.78 |
|
CR PHOTO COPY |
MAIN/EQUIP |
82.46 |
|
L |
ATTY SERVICES |
1320.00 |
|
FARM PLAN |
MINOR EQUIP |
40.71 |
|
FRIENDS OF THE ANIMALS |
ANIMAL CONTROL |
50.00 |
|
HACH COMPANY |
SUPPLIES |
85.79 |
|
JIMS AUTO BODY |
VEH REPAIR |
34.78 |
|
INDIAN HILLS COMMUNITY |
TRAIN/CONF |
170.00 |
|
|
TELEPHONE |
125.93 |
|
|
LOAN PAYMENT |
21991.25 |
|
JOHNSON CO REFUSE INC |
RECYCLING |
2232.50 |
|
JONI GRAY |
TRAINING |
70.00 |
|
KEYSTONE LAB, INC |
TEST FEES |
333.70 |
|
|
TRAINING |
1672.00 |
|
KUNDE OUTDOOR EQUIPMENT |
VEH SUPPLY |
68.95 |
|
LISBON-MTVERNON AMB SERV |
MUTUAL AID |
75.00 |
|
MECHANICSVILLE TELE. CO. |
TELEPHONE |
525.85 |
|
MIDWEST SALES COMPANY |
PARK SWINGS |
624.28 |
|
QUILL CORPORATION |
OFFICE SUPPLY |
104.27 |
|
SINDT IMPLEMENT |
VEH REPAIR |
89.76 |
|
CONSERVATIVE PUBLISHING |
PUBLICATIONS |
200.80 |
|
WALMART |
VEH REPAIR |
26.43 |
|
ZOLL MEDICAL CORPORATION |
MED SUPPLY |
1266.00 |
|
SMEAL FIRE APPARATUS CO |
FIRE TRUCK |
207684.00 |
|
|
POSTAGE |
235.00 |
|
SECRETARY OF STATE |
DUES |
30.00 |
|
E C I A |
TRAINING |
7.50 |
|
SUMMIT SUPPLY CORP. |
CAPITAL EQ |
196.00 |
|
ACCO, UNLIMITED CORP. |
OP SUPPLY |
28.64 |
|
ADVANCED WATER TECH. |
OP SUPPLY |
339.20 |
|
QUILL CORPORATION |
OFFICE SUPPLY |
54.99 |
|
ALLMED |
MED SUPPLY |
84.64 |
|
IA ONE CALL |
PMTS TO AGENCY |
18.00 |
|
ODD JOBBER |
CONTRACT WORK |
4080.00 |
|
IA LEAGUE OF CITIES |
TRAINING |
60.00 |
|
JAKE KOCH |
RADIO RENTAL |
255.00 |
Total
Receipts and Disbursements for month of April by fund
|
Fund |
Receipts |
Disbursements |
|
Agency-Water |
164.75 |
314.75 |
|
Ambulance
Trust |
10,581.59 |
2,640.08 |
|
Fire
Trust |
101,765.11 |
|
|
General |
62,357.39 |
17,534.53 |
|
Road
Use Tax |
7,219.51 |
9,506.69 |
|
Lib
Exp Trust |
92.32 |
|
|
Sewer
Utility |
5,621.63 |
3,476.62 |
|
Solid
Waste |
7,891.04 |
5,953.50 |
|
Special
Revenue LOST |
-34,389.62 |
|
|
Employee
Benefit |
11,601.86 |
2,560.15 |
|
Water
Utility |
7,201.12 |
3,973.28 |
|
Water
Sinking Fund |
2,500.00 |
|
REPORTS:
Jeff
Kaufman updated the council on the recent legislative actions including the
pilot project for volunteer fire departments in
Ambulance Report: Sherie Paup reported a total of 19
calls with 10 being medical, 7 traumas, 2 transfers;
and included 3 mutual aids with A-5; 1 with A-51, and 1 cancelled in route and
1 refusal.
Fire Department Report:
Rhett Taylor reported a total of 5 calls with one being storm watch, a truck
fire, a field fire, a false alarm, and land life guard.
A request to reimburse Jake Koch
$255 for use of his personal two-way radio was approved with a motion by Carla Barnhart,
seconded by Jeff Christianson.
Ayes: Barnhart, Brown, and
Christianson. Nays: Beck.
Motion carried.
Rhett
also reported picking up the new fire truck from
The
safety committee had discussed the procedure for selling the old fire trucks of
which will need to be sold to the highest bidder and publicized as being
available for sale. Ebay
could be one option.
Police Report:
Police Chief Jim Barber reported 14 agency assists; 1 alarm, 6 animal
cases; 1 building check; 7 citizen assist, 1 criminal mischief; 1 fire
department assist; 6-911, 5 traffic stops and 1 citation; 4 warnings, 2
abatements files, 5 warnings included an abandoned vehicle, illegal parking,
illegal burning, curfew violation, 4 citations issued for no drivers license,
illegal parking, and animals at large.
Public Works Report: Zerbe reported 4 ½ loads of additional
garbage from the Spring Clean Up; graves are being filled in, leveled, and
seeded; the wooden structure was removed from the park with the new equipment
arriving today. He also reported a need
to replace the 4 inch meter in the well house. Storm Sewer repairs on South Cherry and
Administration Report: Coppess reported plans to attend the ECICA Spring Meeting on
May 14 in Dubuque, provided letter of support for the schools application for a
preschool grant; updated Wellmark contract regarding
malpractice insurance for the ambulance volunteers, reported the traffic
counters had been installed for 1 week on 125th Street and still looking
for a way to return to Ames, survey was received from the DNR regarding a clean
watershed needs survey; and information about the DNR’s
REAP program for city parks and open spaces was received.
New Business:
DISCUSSION AND POSSIBLE ACTION ON:
RAGBRAI Committee presentation:
Bob Steen, Chairman of the RAGBRAI committee, reported to the council
that there have been 2 meetings of which over 56 volunteers have indicated a
willingness to participate in some manner.
He requested the council to consider inserting a small permit fee for
the local vendors in order to offset the cost of the portable toilets,
electricity, and garbage removal. Other
items presented were requests for streets to be blocked along
Special Event Ordinance relating to
miscellaneous permit: A motion was made to approve the reading of
Ordinance #220 after inserting $50 for the local vendor fee by Jeff
Christianson, and seconded by Larry Beck.
Ayes all.
Motion carried.
A motion
was made by Larry Beck, seconded by Jeff Christianson to waive the 2nd
and 3 readings of the ordinance. Ayes all. Motion
carried.
Motion
was made by Larry Beck, seconded by Jeff Christianson, to adopt the Special
Permit ordinance. Roll call: Ayes:
Barnhart, Brown, Christianson, Beck. Nays:
None. Absent: Lovell. Ordinance
adopted.
Request for a beverage tent and
review of request for street closings: A motion was made by
Larry Beck, seconded by Jeff Christianson to approve the liquor license for the
beverage tent, the installation of the beverage tent, and the street closings
between the alleys along the route. Ayes all. Motion
carried.
Community Clean Up:
A desire to have the community looks its best for the upcoming events of
the community. Fire department indicated
that they are planning to wash down the streets along the route a few days
before the event; however, thought this should be coordinated with the use of
the street sweeper so that a lot of debris did not get washed into the storm
sewers. Also, residents are encouraged
to do what they can to spruce up there property for all of the visitors.
Request for Mayor to Proclaim
Proposals for flooring in post
office lobby area: Council reviewed 3 proposals for different
types of tile in the post office lobby area.
Before making a decision discussed obtaining prices to also include the
work area in the post office (behind the counter).
Iowa Health Physicians and Clinics
lease agreement: Gene Brown motioned, Carla Barnhart seconded
to renew the lease agreement with the Iowa Health Physicians and Clinics. Ayes all. Motion carried.
Cemetery water level and inquiry
about tiling along north road/opening rates: Council
reviewed pictures of situation with standing water and graves filling up with
water after being dug. Grave opener,
Jerry Dake, requested council to research possibility
of having tile installed along the north road and his need to increase his opening
rate to $420 for a full size grave due to the extra time it takes to dig in the
mud and continual pumping of water.
Council directed to have someone like JJJ Enterprises, Weavers, or Gronewald take a look at for possible solutions for
drainage.
Dust Control application:
Council discussed various types of application and requested Zerbe to get
bids for the area on 125th and
John Kuehnle
Letter of Resignation: A motion was made by Larry Beck,
seconded by Carla Barnhart to regretfully accept John’s letter of resignation
as Treasurer. Ayes
all. Motion carried. A notice will be published.
LL Pelling
Seal Coating Proposal: Larry motioned, Jeff seconded to
approve the streets listed for the street seal coating project. Ayes all. Motion carried.
Committee Reports:
Garbage Truck: Gene Brown reported that he had met with Clarence and both
towns seem to agree that the costs should be split by population 1070 vs 1173. He stated
that they are at the point of needing to prepare the details of the 28E
agreement. Both agree on the features of
the truck from
Correspondence:
IPL notice of franchise partial assignment; proposed changes to the DNR
Wastewater Rules, and information from City Attorney Dendinger regarding
attorney fees may be charged for review of public records to those requesting
the records.
Mayor’s Comments: Mayor Furry thanked everyone for
their hard work.
Set next regular meeting date: 6-9-08 at 7:00 p.m.
ADJOURN:
There being no further business to come before the Council at this time,
council member Larry Beck motioned, Carla Barnhart seconded, to adjourn the
meeting at 9:48 p.m. Ayes all. Meeting
adjourned.
ATTEST:
____________________________ _______________________________
Linda K.
Coppess, CMC
City
Clerk/Finance Officer