City of
REGULAR COUNCIL MEETING
The City
Council met in regular session on
CONSENT AGENDA:
Motioned by
The claims
approved were as follows:
DELTA DENTAL |
94.84 |
BEMER ROOFING |
4,444.00 |
WELLMARK |
1,342.32 |
BOOT'S BODY SHOP |
78.65 |
CARRIE ALBAUGH |
65.64 |
BUSINESS RADIO SALES |
317.00 |
THOMAS ALBAUGH |
730.93 |
CARROT-TOP INDUSTRIES |
99.00 |
LINDA COPPESS |
1,122.25 |
CASEY'S GENERAL STORE |
206.73 |
STEVE DAY |
527.66 |
CEDAR |
1,407.60 |
KELLY EBY |
395.33 |
CEDAR |
4,270.00 |
JUDY HARTMAN |
360.46 |
CEDAR CO. SOLID WASTE |
682.50 |
JODINE LOVELL |
192.31 |
CTS TEXTILE LEASING |
123.30 |
DAVID SLOAN |
709.50 |
CONSERVATIVE PUBLISHING |
977.05 |
JOEY D WENNDT |
211.61 |
IA |
15.00 |
|
31.40 |
IA ONE CALL |
6.30 |
ALAN ZERBE |
952.35 |
IA WIRELESS |
102.25 |
BRIDGE COMMUNITY BANK |
3,232.73 |
JOHNSON CO REFUSE INC |
2,091.50 |
I P E R S |
1,414.70 |
KEYSTONE LAB, INC |
253.00 |
|
105.80 |
KOCH'S PAINT & LUMBER |
131.34 |
AMAZON.COM |
173.71 |
KUNDE OUTDOOR EQUIPMENT |
76.11 |
BAKER & TAYLOR |
137.93 |
MECHANICSVILLE TELE. CO. |
256.79 |
MECHANICSVILLE TELE. CO. |
53.83 |
RADAR ROAD TEC |
90.00 |
KOCH'S PAINT & LUMBER |
368.89 |
RADIUS |
65.00 |
GATEWAY COMPANIES INC |
6,928.00 |
QUILL CORPORATION |
101.89 |
STATE LIBRARY OF |
48.46 |
DAVID SLOAN |
234.99 |
|
58.24 |
|
277.20 |
BUBBA'S |
24.91 |
STRACKBEINS, INC. |
15.98 |
CARRIE ALBAUGH |
30.88 |
UTILITY EQUIPMENT CO. |
790.97 |
THOMAS ALBAUGH |
730.93 |
WALMART |
252.47 |
LINDA COPPESS |
1,030.71 |
ODD JOBBER |
1,000.00 |
STEVE DAY |
577.17 |
L L PELLING COMPANY |
281.95 |
KELLY EBY |
513.62 |
DEAN KURTH, OWNER |
117.14 |
JUDY HARTMAN |
474.43 |
SIDWELL COMPANY |
214.70 |
JODINE LOVELL |
365.22 |
NEW HORIZON FS INC. |
435.46 |
DAVID SLOAN |
672.17 |
KLUWER ACADEMIC PUBLISH |
53.00 |
JOEY D WENNDT |
121.45 |
NFPA |
135.00 |
|
335.26 |
RADIUS |
97.50 |
ALAN ZERBE |
978.87 |
SMOKE EATER |
110.00 |
ABC FIRE PROTECTION, INC |
172.51 |
NATIONAL IMPRINT COMPANY |
150.00 |
ACCO, UNLIMITED CORP. |
603.00 |
DJS TIRES & MORE |
396.00 |
|
218.59 |
SADLER POWER TRAIN INC |
103.48 |
ALLIANT ENERGY |
3,987.52 |
RAYNOR DOOR OF CR |
445.00 |
Total
Receipts for the month of July per fund:
Ambulance
Trust |
4,891.62 |
Fire
Trust |
67.14 |
General |
8,516.12 |
Agency-Water
|
150.00 |
Perpetual
Care |
225.00 |
Library
Exp Trust |
16.83 |
Park
Exp Trust |
700.19 |
Road
Use Tax |
7,182.19 |
Sewer Utility |
6,159.22 |
Solid
Waste |
7,558.83 |
Water
Utility |
6,621.00 |
Water
Sinking Fund |
2,500.00 |
Special
Revenue-Opt Tax |
4,086.25 |
Total
disbursements for the month of July per fund:
Ambulance
Trust |
199.81 |
General |
26,941.31 |
Road
Use Tax |
3,250.97 |
Solid
Waste |
2,524.18 |
Park
Trust |
546.00 |
Special
Revenue-Opt Tax |
4,086.25 |
Sewer
Utility |
2,027.40 |
Water
Utility |
2,865.73 |
PUBLIC
HEARING: At 7:12 p.m. Mayor Joy opened
the Public Hearing and requested to hear comments for and/or against the
proposed ordinance changes that eliminated parking on all of Elm Street and the
south side of all other streets that run east and west except for designated
handicapped parking areas and except for the business district between Jackson
and Cherry on First Street. Also, any
comments regarding additional signage designating a preferred route for trucks
to follow when traveling north/south through the city. The general public questioned why the parking
changes were necessary and brought forth comments against the proposed changes
and sited examples of situations that may create more congestion,
inconveniences and safety issues due to the proposed change than what currently
exists. A concern expressed frequently
was if opening up the traffic flow would allow for the speed of vehicles to go
even faster; inquiry was made about having a city parking area for trucks;
inquiry was made as to whether the city would plow the alley so that people could
access their garages in the winter time; inquiry as to whether consideration
has been given to the cost of the signs and the installation of them and what
the specific statistics were that brought all of this up for consideration.
There being no more comments to be made by those present, the public was
thanked for their input and a motion was made by
A motion
was made by
DEPARTMENTAL
REPORTS:
Administration: Coppess reported working on the annual report
and completing paperwork for CMC designation; a Board of Adjustments meeting
will be held on
FIRE
DEPARTMENT: Fire Chief Koch reported a total of 8 calls for June and July and
fielded questions regarding how and when it was determined that the siren be
activated for a tornado warning. The response being that the department is
alerted by
AMBULANCE
REPORT: Ambulance Coordinator Paup
reported a total of 23 calls for June and 16 calls for July. Sherie also reported that Marilyn Fitzgerald
is now on the schedule as a Basic. RN acceptance has gone through the
state.
PUBLIC WORKS REPORT: Council reviewed Zerbe’s, Albaugh’s,
Day’s, and Yancey’s reports.
Zerbe requested two additional vacation days to be taken on
August 27 and 28. Meyer motioned,
seconded by Kurth to approve the request.
Ayes all. Motion carried.
DISCUSSION AND POSSIBLE ACTION ON BIDS TO REPAIR OLD WATER
TOWER: Zerbe reported noticing a broken
connecting rod on the old water tower and contacted IIW for contractors who
could bid on repairing it. The bids have
not arrived yet, so action was tabled until the next meeting. Zerbe was asked to tape off the area around
the tower as a precautionary measure.
POLICE
REPORT: Not available.
REQUEST FOR HEARING REGARDING NUISANCE ABATEMENT: GALEN ORTH.
Galen presented to the council proof of registration and license of the
pickup; and paperwork reflecting that he has applied for bonded title for the
station wagon. He stated that the gray
car was junk and that it has since been removed from the property. Meyer made a motion, seconded by
DISCUSSION AND POSSIBLE ACTION ON BID RECEIVED FOR STRIPPING
THE FLOOR, APPLYING 2 COATS OF SEAL, AND TWO COATS OF FINISH FOR THE
AUDITORIUM, DINING ROOM, AND UPSTAIRS AND DOWNSTARIS HALLWAYS IN THE MEMORIAL
BUILDING: Coppess reported receiving an
initial bid that was under the $2500 limit and that additional bids are not
required to be submitted, however, had requested 2 additional bids of which one
has been received and the other is anticipated to be received on Friday. Action was tabled until the
CLARIFICATION NEEDED BEFORE ORDERING THE 2003 LEGISLATIVE
CHANGES AFFECTING CITY CODE: A) SET
PARKING FINE AMOUNT B) SET CIVIL PENALTIES FOR MUNICIPAL INFRACTIONS: Motioned by Griffith, seconded by Meyer to
leave the parking fine at $5.00 and the civil penalty for municipal infractions
at $500 and $750 rather than changing it to correspond with the limitation set
by the state which is $750 and $1000 for repeat offenses. Ayes all. Motion carried.
APPOINT DAVE HEDRICK TO LIBRARY BOARD TERM TO EXPIRE
DISCUSSION AND POSSIBLE ACTION ON INQUIRY FOR SECOND STREET
TO BE EXTENDED TO THE EAST AND FOR INFORMATION ON ACCESS TO WATER/SEWER
LINES: Tim Smith and Bob Davidson
discussed possible alternatives for access to the property near the end of
Second Street. The council recommended
that they approach the adjoining property owners to see about obtaining a
driveway easement that could be recorded.
Zerbe provided information on the approximate location of water and
sewer connections.
DISCUSSION REGARDING ENFORCEMENT OF ORDINANCES: At this time Nancy Albaugh addressed the
council about a visit she had had from Officer Sloan regarding their travel
trailer blocking the sidewalk on July 30.
Officer Sloan reported to her that he had received a complaint that he
was following up on.
DISCUSSION AND POSSIBLE ACTION FOR NEGOTIATION OF OFFER FOR
FT POLICE CHIEF: Comments were received
from the public regarding no continuity if they were to go with 12 part time
officers as well as positive comments about previous experiences with Rick Scott
answering the calls no matter when they came in, he has lived in the community
and has a good relationship with the kids, cares about it and does a good
job. Mayor Joy asked Rick Scott if he
wanted to comment or discuss at this time and Rick stated that he would suggest
a starting salary $35,360 and that he didn’t need any part time help except
possibly during the summer months (May-July); he would want the insurance to
start the first of the month after notice instead of the 90 day wait time and
that previously hired employees be reimbursed for their expenses incurred for
the 90 day period. He also inquired as
to why the city still had the old police car.
No further action was taken at this time.
DISCUSSION AND POSSIBLE ACTION ON REQUEST TO CONTINUE WITH
THE TEMPORARY CLOSING OF A PORTION OF MONROE STREET DURING THE SCHOOL
YEAR: Motioned by Kurth, seconded by
Meyer, to continue with the temporary closing of
CORRESPONDENCE:
Coppess reported receiving correspondence from ECIA
regarding completing reports for the Hazard Mitigation Grant as well as
information on the possible changes that DED was making on the Housing
Rehabilitation Grant Program and that they would have more information after
September 10.
COMMITTEE REPORTS:
None.
MAYORS COMMENTS:
Mayor Joy commented that he appreciated the public input tonight and
thanked everyone for coming.
ADJOURN: There being no further business to come
before the Council at this time, council member Kurth motioned,
ATTEST:
_______________________________ ________________________________
Linda K.
Coppess, City Clerk Steven B. Joy, Mayor