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City Council Minutes

Minutes of the Walker City Council

Monday, November 12, 2018

Walker City Council Chambers

Mayor Pro Tem Shoop called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Kene Shoop, Paul Nielsen, & Rob Dunn.  Mayor Voss arrived at 7:35 pm.    

Others Present:  Will Sherbon, Cody Voss, Butch Neumeyer, Dean Pecinovsky, Lauren O’Neil, Lin Schulte, Ron Schulte, Kevin Shoop, Todd Reynoldson, and two Linn County Sheriff’s Deputies.    

Pledge of Allegiance led by Mayor Pro Tem Shoop.   

Motion/Second by Cook/Dunn to Approve the Consent Agenda.  Clarification on bills from Rexco for skid loader forks for $750.00 and Lucas Voss for $45.00.  5 ayes, motion carried. 

Public Hearing - Ordinance 343 – Stop or Yield Required:  Opened at 7:15pm.  Clerk received no written comments or objections.  Butch Neumeyer voiced his concern regarding the removal of the stop sign at Ely St. and Dows St.  The corner is a bus stop for North Linn School and kids are there every morning.  In addition, the activity bus drops kids at the old elementary school at nights.  The United Methodist Church Council would like the stop sign to stay as well to provide safety to pedestrians during service times and other events.  Todd Reynoldson expressed he would prefer it stayed a 4-way stop as well.  Public Hearing closed at 7:17 pm.

Sheriff’s Report:  Required 61.0 hours.  67.05 hours during October.    

Mayor:  None

Clerk:  Written report is available at City Hall.  I’ve contacted the attorney regarding the vacation of a portion of the alley between S. Mill St. and Bever St.  I was asked to verify if the city wanted to keep an easement.  Council stated since there are no utilities along that area, no easement is necessary.  Connie will let the attorney know to proceed. 

Public Works Technician:  Written report is available at City Hall.

City Engineer:  Sanitary Sewer Rehabilitation Project – They have looked at Cured In Place Pipe (CIPP) vs Pipe Bursting and due to the extreme cost difference, they will proceed with the CIPP for the project.  They anticipate having draft plans and specifications for us to review in December or January.  Waste Water Treatment Plant (wwtp) Variable Frequency Device (VFD) Project – We are looking to add a D.O. probe to the cells to be able to moderate the air flow from the blowers.  Alliant did a study and estimated a savings of approximately $8,000.00 per year in electrical costs if we do this.  With this project, we are under the bid threshold, so if the city chooses, they can obtain three competitive estimates instead of going out for bids.  Council wishes to proceed in this manner.  Connie will apply for the rebate from Alliant as we need pre-approval of the rebate for this project.  Pavement Management Plan Update – They are currently working on this project and are planning to bring it back to the December meeting.

Finance:  October gross payroll was $9,443.20.  Clarification was asked for on the bill from Sherbon’s Market for flowers.   

Streets:  None    

Water:  None               

Sewer:  None

Parks:  The playground equipment has been installed.  We have placed some of the safety surface, but will need to add the edging and remaining safety surface when weather permits.    

Fire Dept:  There were 5 calls this month.  3 medical and 2 storm watch.  They also had a training fire and it went very well with participation from several surrounding departments.                 

P & Z:  7 permits were issued – 3 building permits, 2 fence permits, and 2 sidewalk permits.                   

Council:  Council member McVey asked what we will be doing with the large pile of wood chips.  That is the safety surface for the new playground.  For now, it will be moved until we are able to complete the edging. 

Open Forum:  None

Old Business:

Nuisance Abatement at 26 Mill St.:  The property owner continues to make progress, however with all of the rain we had, was not able to completely finish.  Council would like to take a look at the progress.  Deadline will be extended to December 10, 2018 and a final decision will be made at that time.  Motion/Second by McVey/Nielsen to table this until the December 10, 2018 meeting.  5 ayes, motion carried.   

New Business:

Accept the first reading of ordinance 343 – Amending Provisions Pertaining to Stop or Yield Required.  Agenda item dies due to lack of motion. 

Ordinance 344 – Amending Provisions Pertaining to Community Room and Park Regulations.  Public hearing set for December 10, 2018 at 7:15 pm. 

Motion/Second by Shoop/Dunn to adopt resolution 2018-22 - Resolution approving the maintenance agreement with Altorfer Power Systems for the Caterpillar generator at the waste water treatment plant.  Roll Call Vote:  ayes:  McVey, Shoop, Nielsen, Cook, Dunn.  Motion carried.

Motion/Second by Dunn/Cook to adopt resolution 2018-23 - Resolution approving the municipal refuse collections services agreement with Rudd Sanitation:  Roll Call Vote:  ayes:  Nielsen, Shoop, Cook, McVey, Dunn.  Motion carried. 

Motion/Second by Dunn/Cook to adopt resolution 2018-24 - Resolution for Public Works Technician Wage Review:  Roll Call Vote:  ayes:  Cook, Dunn, Nielsen; nay:  McVey; abstain:  Shoop.  Motion carried.  New wage = $25.75/hour effective December 13, 2018.

Motion/Second by Dunn/Cook to adopt resolution 2018-25 - Resolution for City Clerk/Treasurer Wage Review:  Roll Call Vote:  ayes:  Cook, Dunn, Nielsen, McVey, Shoop.  Motion carried.  New wage = $28.75/hour effective January 6, 2019.  

Motion/Second by Shoop/Dunn to adopt resolution 2018-26 - Resolution entering into agreement with GovPayNet for credit/debit card and online payment processing:  Roll Call Vote:  ayes:  Cook, Dunn, Nielsen, McVey, Shoop.  Motion carried. 

Motion/Second by Dunn/Shoop to approve the 2018 FEMA Assistance to Firefighter’s Grant request for $72,000.00.  5 ayes, motion carried.

Horseshoe Court fencing bids:  4 bids were received as follows:  Novak Fence $1,197.50; Carson Fence Company $1,200.00; Cook Fence Co. $4,100.00; and D & N Fence Co. $2,290.00.  Motion/Second by Dunn/Cook to accept the bid from Novak Fencing in the amount of $1,197.50.  5 ayes, motion carried. 

Motion/Second by Shoop/McVey for Kevin to get 2 additional estimates and also figure what cost would be if we did work ourselves regarding the drainage issue along Grant Street.  5 ayes, motion carried.

Tree Removal at 415 Ely Street- Estimates were requested from 3 different vendors.  Only one estimate was received from K & M Tree Service in the amount of $2,000.00.  Motion/Second by McVey/Nielsen to accept the estimate from K & M Tree Service in the amount of $2,000.00.  5 ayes, motion carried. 

Discussion held on quarterly newsletter. Council likes the idea and wishes to proceed.  Connie will contact other cities who do this and see how they handle.  Any groups who have activities planned, please let the clerk know so the events can be added to the newsletter.

Discuss hiring of seasonal help – We can use additional help with cleaning city hall, the north pavilion, the bathrooms at the ballpark, snow removal, weeding, leaf pick up, etc.  Council would like clerk to place an ad for seasonal help. 

408 Rowley Street – Discussion held on possibility of selling the entire property.  Council wishes to proceed and directed the clerk to contact the attorney to assure it is handled in the proper manner.

Proposed Fire Truck & Station Remodel – Information presented to council on several options.  The truck and remodel will have to be paid with a general obligation bond and the payments made by a debt service tax levy.  Councilmember McVey stated the station remodel will need to be referred to planning and zoning for review and recommendation.  Connie will ask them to review.  We will discuss further at the December 10, 2018 meeting.

Motion/Second by McVey/Cook to adjourn at 8:40 pm.  5 ayes, motion carried. 

The next Regular Meeting is scheduled for Monday, December 10, 2018 at 7 pm at the Walker City Council Chambers. 

Bills Approved:

Alexis Raddatz, refund deposit…..$150.00

Alliant Energy, utilities…..$4,897.73

Bauer Auto, #309 repair…..$203.31

Boland Recreation, safety surface, installation of

              playground equipment…..$6,750.00

Connie Helms, 5 tablets, supplies…..$1,602.88

Evergreen Landscaping, safety surface…..$660.00

HR Green, engineering…..$4,060.00

Iowa Prison Industries, signs…..$96.60

Menards, locks, trim boards, molding…..$224.70

TestAmerica, wwtp testing…..$827.40

The McCright Agency, insurance premium…..$58.00

Welter Storage Equipment, shelving…..$150.00

Altorfer Power Systems, maintenance…..$1,443.00

Badger Meter, maintenance agreement…..$780.00

Bank of America, website, conferences, hotel,

               postage paid envelopes, phone case…..$1,555.99

Budget Copy Systems, maintenance agreement…..$86.08

GoldStar Products, weed & bug spray…..$1,114.26

Hoddy Gates Electrical, contract services…..$2,895.25

Hygienic Laboratory, water testing…..$13.00

Iowa Title Company, abstract 204 Greene Street…..$225.00

K & M Tree Service, contract services…..$1,800.00

Kings Materials, building numbers…..$53.29

Linn Co-op Oil, diesel/gas…..$899.91

Linn Newsletter, publications…..$85.15

Marion Iron, storage locker materials…..$74.46

Menards, plumbing, table, supplies…..$1,234.85

Miracle Recreation, playground equipment…..$7,746.00

Printing Systems, utility billing postcards…..$307.94

Rudd Sanitation, garbage…..$65.00

Sherbon Construction, labor…..$1,325.00

Sherbon’s Market, flowers…..$107.00

US Cellular, cell phone…..$187.60

Windstream, telephone…..$266.23

IRS, Oct. 2018 federal payroll withholding tax…..$2,082.50

IPERS, Oct. 2018 contributions…..$1,399.39

Treasurer, State of Iowa, Oct. 2018 water excise tax…..$720.00

Windstream, telephone…..$265.35

US Cellular, cell phone…..$180.79

Linn Newsletter, publications…..$457.10

Hawkeye Fire & Safety, contract services…..$169.00

Fox Apparatus & Repair, Repair #305…..$174.21

Builder’s FirstSource, countertop, supplies…..$3,741.42

Rudd Sanitation, garbage…..$65.00

The McCright Agency, insurance premium…..$168.00

GoldStar Products, Extinct Mosquito spray…..$557.57

Iowa Prison Industries, payment box…..$218.90

Rexco Equipment, skid loader forks…..$750.00

HR Green, engineering…..$527.25

Connie Helms, 1 tablet, 6 cases…..$341.60

Menards, supplies…..$631.32

Center Point Farm & Auto, antifreeze, tarp, keys…..$45.05

Lucas Voss, mowing…..$45.00

Computer Troubleshooters, IT agreement…..$320.00

Total…..$54,805.08

Respectfully Submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, October 8, 2018

Council Chambers, 204 Greene Street

Mayor Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Kene Shoop, Paul Nielsen, & Rob Dunn.    

Others Present:  Will Sherbon, Russell Andersen, Kevin Shoop, Brent Oleson, Doug Rawson, Todd Reynoldson, Cody Voss, and a Linn County Sheriff’s Deputy.    

Pledge of Allegiance led by Mayor Voss.  

Mayor Voss stated he is going to amend the agenda by changing Drainage in 700-800 block of Grant St. to Drainage and ditch issues in the city and also add Open house for the new city hall.  Motion/Second by McVey/Shoop to approve the amended agenda.  5 ayes, motion carried.   

Motion/Second by Cook/Nielsen to approve the consent agenda.  5 ayes, motion carried.

Sheriff’s Report – 61 hours required.  70.8 hours for September 2018.

Reports:

Mayor:  The renovations at 204 Greene Street are nearly complete.  We will be moving city hall in the next several days.  Mayor Voss talked to Garret Reddish today regarding the North Center Point Road Project.  They are currently paved just north of Wiley’s Road.  The weather has slowed them down, but they are still planning on completing the full project this year.

Clerk:  written report on file

PWT:  written report on file.  Discussion held on playground equipment we got from Center Point several years ago.   

Finance:  Sept. gross payroll $10,415.72.  3rd quarter gross payroll $34,444.14. 

Streets:  None    

Water:  None               

Sewer:  None

Parks:  None

Fire Dept:  6 calls this month – 3 medical, 1 storm watch, 1 service call, 1 mutual aid for Troy Mills.  The north siren is not working – the contractor has been called for repair.  There is a training fire scheduled for Saturday 10-13.  Our current numbers are 17 firefighters and 1 medical only person.  Randi Lee has been added to the department as a medical only member.  She is an EMT with the Center Point Ambulance.  We have 2 first responders, 1 EMT and 4 pending EMT’s. 

P & Z:  no permits were issued.

Council:  Council member Cook wanted to thank everybody who worked on city hall for their service.  Council member McVey said she has received questions regarding the municipal garbage contract and there is some confusion on whether the ordinance passed.  Ordinance 341 – An Ordinance Amending the Code of Ordinances of the City of Walker, Iowa, by Amending Provisions Pertaining to Collection of Solid Waste and Ordinance 342 – An Ordinance Amending the Code of Ordinances of the City of Walker, Iowa, by Amending Provisions Pertaining to Peddlers, Solicitors and Transient Merchants were passed at the September 10, 2018 meeting. 

Open Forum:  None

New Business:

Open House – City Hall:  Motion/Second by Nielsen/Shoop to hold an Open House on Wednesday, October 17, 2018 from 6-8 pm.  5 ayes, motion carried. 

FY18 Annual Financial Report:  Motion/Second by McVey/Cook to approve the Annual Financial Report as presented.  5 ayes, motion carried.

2018 Fall GCRCF Grant Application – Motion/Second by McVey/Dunn to submit the application for a merry-go-round and slide.  5 ayes, motion carried. 

Ordinance 343 – Amending Chapter 65 – Stop or Yield Required – Public Hearing set for November 12, 2018 7:15 pm.

Chapter 47 – Community Room and Park Regulations – We anticipate all the plumbing, etc. will be complete by the end of this week at 204 Greene Street.  We will let the coffee groups know when they can move up to the new building.  Motion/Second by McVey/Shoop to move the Community Room to 204 Greene Street and set the rental rate as $75.00 with a damage deposit of $100.00.   5 ayes, motion carried.  Motion/Second by McVey/Shoop to remove “adult” and section G. from section 47.12.  5 ayes, motion carried.  Connie will prepare the ordinance for the next meeting to set public hearing. 

408 Rowley Street:  An individual contacted the clerk about the possibility of renting the building once we have moved city hall.  Council discussed possibility of renting and/or selling.  Motion/Second by McVey/Nielsen to offer the following options:  rent of $200 per month with the renter paying utilities; rent of $400 per month with the city paying utilities; or purchase for $7,700.00.  5 ayes, motion carried.  Clerk will contact the individual and if interested, we will refer to the city attorney to draw up a contract. 

Horseshoe Court repairs/updates:  Motion/Second by Mc Vey/Dunn to replace the fencing on the horseshoe courts in accordance with the specifications of the Public Works Technician.  5 ayes, motion carried. 

Drainage & Ditch Issues:  We have looked at the 700-800 block on the south side of Grant Street.  With the construction of the new house at 10 Prairie Dr. and the installation of a sump pump, we are having a lot of standing water and it is not draining properly.  Another area we have trouble with is at Linn Street and North Maple Lane.  We are looking at the possibility of putting in French drains to help with the problems.  Council member McVey asked if we should get our engineer involved, especially with the problem on Linn Street.  Motion/Second by McVey/Dunn to refer the Linn Street drainage issue to the engineer.  5 ayes, motion carried.  As for the issues along Grant Street, a local contractor has taken a look at the area and feels he can fix the problem.  He will get an estimate to Kevin. 

Alley between 15 S Mill St and 24 Bever St – Abandon? :  The alley is not used and the adjoining property owners have taken care of it for years.  One property owner wants to build a garage, not on the alley, but would like us to consider abandoning it as it is just a dead end.  Motion/Second by McVey/Nielsen to proceed with abandoning the alley and contact the city attorney for assistance in the process.  Ayes:  McVey, Shoop, Nielsen, Cook.  Abstain:  Dunn.

Generator bids for 204 Greene Street:  Motion/Second by Dunn/McVey to accept bid from Hawkeye Electric with the addition of Mobile Link, Annual Scheduled Maintenance Agreement, GenPad, Generator Transfer Switch Surge Protector, and 5-year extended warranty totaling $8,284.42.  5 ayes, motion carried. 

FY20 Budget Worksheets:  Budget worksheets given to council.  Discussed 5 year plan and setting a workshop. 

Motion/Second by Shoop/Cook to adjourn at 8:17 pm

The next Regular Meeting is scheduled for Monday, November 12, 2018 at 7 pm at the Pavilion.

Bills Approved:

Computer Troubleshooters, IT Agreement…..$320.00

Alliant Energy, utilities…..$5,921.49

Bodensteiner Implement, part…..$4.98

Builder’s FirstSource, supplies…..$52.12

Center Point Library, contract…..$6,000.00

Center Point Rentals, pump rental…..$494.60

Dearborn Life Ins. Co, employee life ins…..$35.10

Drew Grundmeyer, refund…..$165.07

Hawkeye Fire & Safety, fire extinguisher inspections…..$113.50

Hawkins, chlorine…..$162.50

Hygienic Laboratory, water testing…..$953.50

Iowa Dept. of Natural Resources, 2019 Water Use Fee…..$134.00

Iowa One Call, utility locates…..$18.00

Kevin Shoop, meal reimbursement…..$37.52

Linn County Public Health, air permit renewals…..$135.00

Linn County Sheriff, police services…..$6,370.00

Linn News-Letter, publications…..$238.44

Menards, countertop, plumbing, other supplies…..$2,776.75

Roto Rooter, jetting services…..$410.00

Sherbon Construction, labor…..$3,362.50

Steve’s Heating, repair air conditioner…..$215.00

Ted Beuter, signs for 204 Greene St……$549.14

TestAmerica, wwtp testing…..$614.25

The Northway Corporation, labor…..$1,275.00

Walker State Bank, pay off loan #22115-skidloader…..$10.709.59

Welter Storage Equipment, chairs…..$1,184.00

IPERS, Sept. 2018 Contributions…..$1,509.11

IRS, Sept. 2018 Fed PR Tax withholding…..$2,296.19

Treasurer, State of Iowa, 3rd Qtr. water excise tax balance due…..$655.00

Treasurer, State of Iowa, 3rd Qtr. sales tax…..$272.00

Treasurer, State of Iowa, 3rd Qtr. State PR Tax withholding…..$1,475.00

Total…..$48,459.35

Revenues for August 2018:  General Fund  $22,204.18; Fire Equipment  $1.94; Road Use Fund  $11,960.09; RE Taxes – Employee Benefits  $.03;  Local Option Sales Tax Fund  $8,124.76; Debt Service Fund  $.16;  2015 GO Bond  $24.66;  Water Tower Fund  $9.67;  Sewer Plant Fund  $.86;  Streets Project Fund  $6.28;  Water Fund  $15,212.06;  W/S Deposits  $150.61;  Sewer Fund  $22,632.86.  TOTAL $80,328.16.

Expenditures for August 2018:  General Fund $19,360.52; Road Use Fund $1,195.18; 2015 GO Bond Fund $31,050.00; Water Fund $16,956.56; W/S Deposits $150.00; Sewer Fund $20,076.43.  TOTAL $94,788.69.

Revenues for September 2018:  General Fund  $12,338.45; Fire Equipment  $1.75; Road Use Fund  $11,475.94; RE Taxes – Employee Benefits  $.530.69;  RE Taxes – Emergency Levy $394.64; Local Option Sales Tax Fund  $8,129.69; Debt Service Fund  $1,257.71;  2015 GO Bond  $14.85;  Water Tower Fund  $10.33;  Sewer Plant Fund  $.78;  Streets Project Fund  $6068;  Water Fund  $14,628.64;  W/S Deposits  $600.55;  Sewer Fund  $21,305.60.  TOTAL $70,595.68.

Expenditures for September 2018:  General Fund $28,203.65; Road Use Fund $1,946.35; Water Fund $6105.08; Sewer Fund $5,182.46.  TOTAL $41,437.54.

Respectfully Submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, September 10, 2018

Walker North Pavilion

Mayor Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Kene Shoop, Paul Nielsen, & Rob Dunn.    

Others Present:  Will Sherbon, Bonny Kayser, Mardella Sorensen, Kathryn Joyce, Carma Bisinger, Betty Bebensee, Dean Pecinovsky, Brett Freeman, Cody Voss, Cindy Jones, Todd Reynoldson, Doug Winn, Bob Havlik.  

Pledge of Allegiance led by Mayor Voss.   

Motion/Second by Cook/McVey to Approve the Consent Agenda.  5 ayes, motion carried. 

Public Hearing - Ordinance 341:  Opened at 7:15pm.  Citizens present inquired about the municipal garbage contract.  Will all property owners/residents be forced to have garbage pick up?  Mayor Voss explained that all residents will be billed for garbage on their water/sewer bill.  How did this come about?  Mayor Voss explained that the city was notified by Republic Services that they would no longer to doing residential pick up in Walker.  Rudd Sanitation then approached the city about a municipal contract with a rate that would be $1.00 lower per month than what citizens currently pay.  The council decided that they wished to proceed with the contract.  If rates get raised, who is raising them?  Mayor Voss explained that the rates will be set for 24 months by the contract and after that if they go up, it will be at Rudd’s request.  One resident became unruly and was asked by Mayor Voss to leave the meeting.  Public Hearing closed at 7:35 pm.

Public Hearing - Ordinance 342:  Opened at 7:35 pm.  The clerk did not receive any verbal or written comments.  No citizens present had any comments.  Closed at 7:37 pm. 

Reports:

Mayor:  The street rental for the Chauncey Raue Memorial Ride went very well.  We thank Winns for making sure everything was cleaned up.  The American Legion and McCright Agency have repainted the face of their building and it looks very nice.  We also have another business working on improving their building as well. 

Clerk:  Written report is available at City Hall.

Public Works Technician:  Written report is available at City Hall.

Finance:  August gross payroll was $14,050.94.   

Streets:  None    

Water:  None               

Sewer:  None

Parks:  The playground equipment is approximately 4-5 weeks from coming in.  

Fire Dept:  There were 5 calls this month, all medical.  They will have updates on the fire truck/building updates for the next meeting.               

P & Z:  1 permit was issued – 1 excavation.                 

Council:  Council member McVey asked what was done with the wooden tables that were left in 204 Greene St.  Mayor Voss explained there were 4 tables and our plan was to dispose of them,  A business in a local community was interested, so we kept the best one and let the remaining 3 go.  

Open Forum:  Discussion on municipal garbage contract continued.  Council was asked if snowbirds would be charged when they are gone for the winter.  Mayor Voss explained that no, we will not charge them when they are gone for the winter.  When will it be effective?  Mayor Voss explained we have not set an exact date yet.  We need to update the ordinance and do the preparation work first.  

Old Business:

Nuisance Abatement at 26 Mill St.:  The property owner continues to make progress.  The final deadline for completion of the entire property is November 12, 2018. We will continue to monitor the progress.

New Business:

Motion/Second by Dunn/Shoop to accept the first reading of ordinance 341.  Roll  Call Vote:  ayes:  McVey, Shoop, Dunn, Cook, Nielsen.  Motion carried. Motion/Second by McVey/Dunn to suspend the rules and waive the 2nd and 3rd public hearings.  Roll Call Vote:  ayes:  Cook, Shoop, Dunn, McVey.  Nays:  Nielsen.  Motion carried.  Ordinance 341 has been passed.

Motion/Second by Dunn/Nielsen to accept the first reading of ordinance 342.  Roll Call Vote:  ayes:  Cook, Dunn, Shoop, Nielsen, McVey.  Motion carried.  Motion/Second by McVey/Dunn to suspend the rules and waive the 2nd and 3rd public hearings.  Roll Call Vote:  ayes:  Nielsen, Cook, Shoop, McVey, Dunn.  Motion carried. 

Motion/Second by McVey/Dunn to adopt resolution 2018-19 - Resolution approving the city engineering agreement with H. R. Green.  Roll Call Vote:  ayes:  McVey, Shoop, Cook, Dunn, Nielsen.  Motion carried.

Motion/Second by McVey/Nielsen to adopt resolution 2018-20 - Resolution approving the engineering agreement with H. R. Green for the sewer main lining project. Roll Call Vote:  ayes:  Nielsen, Dunn, McVey, Shoop, Cook.  Motion carried. 

Motion/Second by McVey/Shoop to adopt resolution 2018-21 - Resolution approving the engineering agreement with H. R. Green for the variable frequency drives (vfds) for the blowers at the waste water treatment plan.  Roll Call Vote:  ayes:  Cook, Dunn, Shoop, McVey, Nielsen.  Motion carried. 

Motion/Second by Dunn/Cook for Connie to get quotes on a payment drop box that is 12” x 8” x 20” or smaller.  5 ayes, motion carried.

Motion/Second by Dunn/Cook to contract with H. R. Green to update the pavement management plan.  5 ayes, motion carried.

Stop sign at Ely St. & Dows St.:  Discussion held.  Connie will update the ordinance for the next meeting.

Motion/Second by McVey/Dunn to advertise for a cleaning person for city facilities.  Discussion held.  Ayes:  McVey  Nays:  Shoop, Cook, Dunn, Nielsen.  Motion fails.  Council member McVey will work on a job description for the next meeting.

Motion/Second by Shoop/Dunn to set trick or treat date/time as Wednesday, October 31, 2018 from 6-9 pm.  Ayes:  Shoop, Cook, Dunn.  Nays:  Nielsen, McVey.  Motion carried. 

Discussion held with individuals from the horseshoe league on the improvements they would like to see done at the horseshoe courts.  They will gather information/suggestions for the next meeting.

Motion/Second by Shoop/Dunn to adjourn at 8:18 pm.  5 ayes, motion carried. 

The next Regular Meeting is scheduled for Monday, October 8, 2018 at 7 pm at the Pavilion.

Bills Approved:

Cono Township, reimburse duplicate payment…..$118.14

Alliant Energy, utilities…..$6,279.99

Bank of America, credit card…..$997.16

CR/LC Solid Waste Agency, garbage…..$79.60

H. R. Green, engineering…..$875.00

Independence Plumbing, repair central air…..$210.00

King’s Materials, block…..$187.40

Linn News-Letter, subscription…..$26.00

Lynx Archery Club, donation……$500.00

Menards, construction supplies…..$1,314.43

Sherbon Construction, labor…..$1,412.50

Tom Wolff, deposit refund…..$100.00

Zapco, electrical…..$2,914.00

Affordable Heating & Cooling, furnace; central air…..$15,400.00

Computer Troubleshooters, IT Agreement…..$320.00

IPERS, August contributions…..$2,100.86

IRS, August federal payroll withholding…..$3,099.52

Treasurer, State of Iowa, water excise tax…..$772.00

Builder’s FirstSource, construction supplies…..$372.62

IAWEA, Conference…..$60.00

James Voss, plumbing…..$150.00

Kevin Shoop, tractor rental…..$320.00

Menards, construction supplies…..$12,333.29

Sherbon Construction, repair well house…..$1,977.18

Windstream, utilities…..$266.23

US Cellular, utilities…..$147.16

Rudd Sanitation, garbage…..$65.00

TestAmerica, wwtp testing…..$1,015.35

Zapco. electrical…..$2,922.00

Fox Apparatus & Repair, repair #305…..$402.25

Center Point Farm & Auto, supplies. $6.61

Linn County Treasurer, taxes…..$1.332.00

Paul Gilchrist, sidewalk repair…..$200.00

Schaffer Mfg. Co., supplies…..$292.86

Bank of America, credit card…..$515.66

Sherbon Construction, labor…..$1,562.50

Total…..$60,647.31

Respectfully Submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, August 13, 2018 7:00 p.m.
Walker Pavilion

Mayor Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Kene Shoop and Paul Nielsen.  Absent:  Rob Dunn.    

Others Present:  Deputy Buzynski, Kevin Shoop, Todd Reynoldson, Will Sherbon, Lauren O’Neil, Cindy Winn, Ron, Winn, and Kathy Raue.         

Pledge of Allegiance led by Mayor Voss.   

Motion/Second by Cook/Shoop to Approve the Consent Agenda, including payment of the bill from Linn County Secondary Roads in the amount of $31,050.00 from the 2015 GO Bond Fund.  4 ayes, 1 absent, motion carried.

Mayoral Proclamation – 13th Annual Five Seasons Stand Down Day

Linn County Sheriff:  61.0 hours required, 97.95 hours reported in the past month. 

Reports:

Mayor:  The quote we received for the new gas line at 204 Greene St. was for $650.00.  Mayor Voss is a licensed plumber and is volunteering to do the work at a reduced rate.  The new window has been installed in the kitchen area and the new electric service panel will be put in tomorrow.  We did receive a grant in the amount of $20,000.00 from the Linn County Board of Supervisors for the Economic Development Grant.      

Clerk:  Written report is available at City Hall. 

Public Works Technician:  Written report is available at City Hall. 

City Engineer:  Lauren O’Neil discussed the engineering contract.  We should update the city engineering agreement and get it in place if we are looking at any large projects.  Council agreed and she will bring the agreement to the next meeting.  In addition, Kevin mention to her that we are looking at a sewer lining project and a project for VFD’s at the waste water treatment plant to save approximately $8,000.00/year on electricity.  Council agreed to have her put together what we need to begin those projects. 

Finance:  July gross payroll was $9,977.48.   

Streets:  None     

Water:  None               

Sewer:  None

Parks:  None

Fire Dept:  There were 6 calls this month, 2 fire, 3 medical, and 1 emergency call for a damaged gas line.  They have 2 new members:  Lucas Bates and Robert Trundle.                

P & Z:  7 permits were issued – 4 mailbox, 1 sidewalk, 1 deck, and 1 landing/steps.               

Council:  None

Open Forum:  Cindy Jones stated that she is not in favor of a Municipal Garbage Contract as she only has a small bag of trash every month.  Mayor Voss explained that we are still working on the particulars and there are several different options we can look at for individuals in this situation. 

New Business:

Motion/Second by McVey/Shoop to approve the closure of Greene St. from Rowley St. to Dows St. from 12 pm to 9 pm on Sunday September 9, 2018 for the Chauncey Raue Memorial Ride for a fee of $1.00.  4 ayes, 1 absent, motion carried. 

Motion/Second by McVey/Cook to approve Resolution 2018-15 – FY18 Street Financial Report.  Ayes:  Cook, McVey, Shoop, Nielsen.  Absent:  Dunn.  Motion carried.   

Motion/Second by McVey/Shoop to approve Resolution 2018-16 – Resolution Approving a Donation to the Lynx Archery Club for the Painting of Fire Hydrants with a donation of $500.00.  Ayes: Cook, Nielsen, Shoop, McVey.  Absent:  Dunn.  Motion carried. 

Motion/Second by Nielsen/Shoop to approve Resolution 2018-17 – Resolution Approving a Citizen Complaint Policy.  Ayes:  Cook, Shoop, McVey, Nielsen.  Absent:  Dunn.  Motion carried.

Motion/Second by McVey/Cook to approve Resolution 2018-18 – Resolution Approving the Scheduled Pump Maintenance Agreement with Iowa Pump Works.  Ayes:  Cook, Shoop, McVey, Nielsen.  Absent:  Dunn.  Motion carried.

Discussion of City Garbage Amnesty Weekend:  Motion by McVey to look into this.  Motion died for lack of a second. 

Ordinance 341 – Amending Provisions Pertaining to Collection of Solid Waste – Public Hearing set for Monday, September 10, 2018 at 7:15 pm. 

Ordinance 342 – Amending Provisions Pertaining to Peddlers, Solicitors and Transient Merchants – Public Hearing set for Monday, September 10, 2018 at 7:20 pm.

Discuss Horseshoe Courts – The City has pledged $1,000.00 for updating and improving the courts.  We will place this on the next agenda and Connie will see if she can get someone from the horseshoe group to attend. 

Municipal Pipe Tool – Sewer Lining:  We have an estimate of $118,000.00 to line the sewer main from Linn St. to the waste water treatment plant.  This will further help with the I/I we are seeing.  Motion/Second by McVey/Shoop to proceed with the project.  4 ayes, 1 absent, motion carried. 

Wood Chips for SAGR Cells at Waste Water Treatment Plant – Discussion held.  Kevin will get pricing information for the September meeting. 

North Center Point Road Project – Discuss Grading and/or Guardrails around curve:  Discussion held.  Council has decided that we will complete the grading work on our own over the next several years as we do not have the funds to pay the county to complete the work. 

Motion/Second by McVey/Cook to adjourn at 8:19 pm.  4 ayes, 1 absent, motion carried. 

The next Regular Meeting is scheduled for Monday, September 10, 2018 at 7 pm at the Pavilion.

Bills Approved:

Treasurer, State of Iowa, 2nd Qtr. 2018 State payroll withholding tax…..$1,285.00

Bank of America, website, postage, supplies, training…..$979.35

Bard Materials, cement for 204 Greene St……$1,456.00

Builder’s FirstSource, soffit, rebar, cement, and supplies for 204 Greene St…..$1,548.32

FJ Krob Co., weed spray…..$39.99

Hygienic Laboratory, water testing…..$26.00

Kevin Shoop, grass seed, straw…..$69.07

LL Pelling, Co., patch mix…..$819.50

Menards, supplies for 204 Greene St……$192.36

Paul Niemann Construction, rock…..$59.96

Petty Cash, postage, repair mower tire…..$48.82

Treasurer, State of Iowa, 2nd Qtr. 2018 Sales Tax…..2,862.00

Zapco, lighting at 204 Greene St……$1,900.00

IPERS, July 2018 contributions…..$1,483.44

IRS, July 2018 Federal payroll withholding tax…..$2,118.62

Treasurer, State of Iowa, July 2018 Water Excise Tax…..$903.00

Computer Troubleshooters, IT Agreement…..$320.00

A-1 Rental, air compressor, sand blaster rental…..$281.57

Brown Supply Co., fire hydrant paint…..$750.00

Budget Copy Systems, maintenance agreement…..$55.14

Alliant Energy, utilities…..$5,886.40

Builder’s FirstSource, Insulation, plumbing supplies for 204 Greene St……$2,627.85

Linn Co-op Oil Co., diesel/gas……$1,084.36

Linn County Secondary Roads, oil & sealcoat Betty’s Grove Rd…..$31,050.00

Menards, supplies…..$596.76

Test America, wwtp testing…..$827.40

Sherbon Construction, construction at 204 Greene St……$538.94

McBurney Septic Service, contract services…..$181.90

Iowa One Call, utility locates…..$18.00

Independence Plumbing, Heating & Cooling, repair central air…..$149.80

Center Point Farm & Auto, oil…..$32.88

Windstream, telephone…..$266.36

Iowa Wall Sawing Services, Poly Lifting of Patio at 204 Greene St……$2,056.00

Iowa DNR, Annual NPDES Fee…..$210.00

Walker Postmaster, postage…..$1,350.00

Menards, construction materials for 204 Greene St……$375.43

McCright Agency, insurance premium…..$134.00

US Cellular, cell phone, alarm phone lines…..$147.16

Rudd Sanitation, garbage…..$65.00

Rudd Sanitation, FY19 Recycling Incentive…..$1,829.00

Hoddy Gates Electrical Service, replace/install heater at tower building…..$955.18

Linn News-Letter, publications…..$150.00

AWWA, Annual Membership Dues…..$230.00

Center Point Farm & Auto, supplies…..$16.50

GoldStar Products, fertilizer, weed spray…..$558.97

Matt Shaffer, refund North Pavilion Rental Deposit…..$100.00

Rebecca Goerdt, refund W/S Deposit…..$150.00

Total…..$68,786.03

Revenues for July 2018:  General Fund  $5,830.43; Fire Equipment  $2.19; Road Use Fund  $7,543.60; RE Taxes – Employee Benefits  $106.75;  RE Taxes – Emergency Levy  $33.87; Local Option Sales Tax Fund  $8,536.79; Debt Service Fund  $409.84;  2015 GO Bond  $28.84;  Water Tower Fund  $9.30;  Sewer Plant Fund  $.97;  Streets Project Fund  $6.57;  Water Fund  $16,679.14;  W/S Deposits  $450.67;  Sewer Fund  $21,436.07.  TOTAL $61,075.03.

Expenditures for July 2018:  General Fund $24,567.60; Road Use Fund $2,684.97; 2015 GO Bond Fund $15,375.00; Water Fund $12,747.68; W/S Deposits $259.47; Sewer Fund $13,452.54.  TOTAL $69,087.26.

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

Minutes of the Walker City Council

Monday, July 9, 2018 7:00 p.m.
Walker Pavilion

Mayor Pro-Tem Shoop called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Robb Dunn, Kene Shoop and Paul Nielsen.  Mayor Voss arrived at 7:30 pm.  

Others Present:  Deputy Buzynski, Kevin Shoop, Todd Reynoldson, Dean Pecinovsky, Brian & Lori Prucha.        

Pledge of Allegiance led by Mayor Pro-Tem Shoop.

Motion/Second by Cook/Dunn to Approve the Consent Agenda, including payment of the bill from Rehab Systems Inc. in the amount of $15,375.00 from the 2015 GO Bond Fund.  5 ayes, motion carried.

Linn County Sheriff:  61.0 hours required, 76.7 hours reported in the past month. 

Reports:

Mayor:  None    

Clerk:  Written report is available at City Hall. 

Public Works Technician:  Written report is available at City Hall. 

City Engineer:  None

Finance:  June gross payroll was $12,455.60; 2nd quarter 2018 gross payroll was $32,392.92.   

Streets:  The sealcoat on Betty’s Grove Road has been completed.    

Water:  None               

Sewer:  None

Parks:  None

Fire Dept:  There were 2 calls this month, 1 storm watch and 1 medical.  All of the trucks have been serviced and pump tested.  The EMS audit with the state went well and they are preparing for Pickle Days and the Fire Department breakfast.  They are still gathering information and looking at different options for the purchase of a new truck.              

P & Z:  6 permits were issued – 1 fence, 1 for a sidewalk replacement, 1 for a new home, 1 for excavation, 1 for a covered deck/porch, and 1 for a new mobile home.            

Council:  None

Open Forum:  None

Old Business:

Nuisance Abatement Deadline – 26 Mill St.:  The property owner has met the July 8, 2018 deadline.  The remainder of the property has been split into sections and the final deadlines set.  The next deadline is September 10, 2018. 

New Business:

Motion/Second by McVey/Shoop to approve the Lion’s Club request for city street/property rental for Pickle Days and Fireworks Display.  5 ayes, motion carried. 

Motion/Second by Nielsen/Dunn to accept the bid from Boland Recreation for playground equipment and surfacing with the installation of the equipment in the amount of $14,496.00. This will expend the funds from the 2017 GCRCF Grant.  5 ayes, motion carried.

Motion/Second by Dunn/Nielsen to accept the bid from Affordable Heating & Cooling in the amount of $15,400.00 for the central air unit and furnace at 204 Greene St.  The city will also receive rebates in the amount of 2,650.00 from Alliant bringing the cost down to $12,750.00.  5 ayes, motion carried.

Resolution 2018-13 – Resolution Approving Blue Creek Acres Addition to Linn County, Iowa:  Motion/Second by McVey/Nielsen to approve resolution 2018-13.  Ayes:  Cook, Dunn, Shoop, McVey, Nielsen, motion carried.

Resolution 2018-14 – Resolution Approving the HR Green Professional Services Agreement for the Annual Renewal for GIS Services – System Updates and Maintenance and “On-Call” Support:  Motion/Second by Shoop/Cook to approve resolution 2018-14.  Ayes:  Cook, Shoop, Dunn, McVey, Nielsen, motion carried.

Motion/Second by Dunn/Shoop to write of the balance of $265.95 on account 000009002900.  5 ayes, motion carried.

Motion/Second by Dunn/Nielsen to accept the nuisance abatement for 402 Park St. as complete with the stipulation that it remain as is and no new items are to be brought in.  5 ayes, motion carried.

Motion/Second by McVey/Dunn to proceed with a municipal contract with Rudd Sanitation at a cost of $15.00 per month for each resident for two 35 gallon cans or bag up to 40 pounds per week, and unlimited recycling.  Tags for extra bag/cans can be purchased at Casey’s for $1.00.  5 ayes, motion carried.

Motion/Second by McVey/Dunn to adjourn at 8:17 pm.  5 ayes, motion carried. 

The next Regular Meeting is scheduled for Monday, August 13, 2018 at 7 pm at the Pavilion.

FY18 Bills Approved:

IPERS, May 2018 Contributions…..$1,534.97

IRS, May 2018 Fed PR Tax W/H…..$2,366.13

Bank of America, website, trimmer, supplies…..$1,412.46

Center Point Farm & Auto, supplies…..$616.19

Connie Helms, postage paid envelopes…..$618.15

CR/LC Solid Waste Agency, dumping fees…..$148.80

Grainger, compressor motor…..$306.50

Iowa League of Cities, member dues…..$721.00

Iowa One Call, utility locates…..$18.00

Linn County Sheriff, police services…..$6,188.00

Paul Niemann Construction Co, rock…..$116.54

Schimberg Co., water meter ends & gaskets…..$259.02

Apparatus Testing Service, annual pump testing…..$610.00

Dearborn Life Ins. Co., employee life ins…..$35.10

Fox Apparatus Repair, annual fire truck maintenance…..$1,146.00

Sherbon’s Market, flowers and bush…..$154.95

FJ Krob Co., supplies…..$18.50

Total…..$16,270.31

FY19 Bills Approved:

Alliant Energy, utilities…..$5,500.49

Sherbon Construction, labor for sidewalk…..$1,020.00

Computer Troubleshooters, IT agreement…..$320.00

IPERS, June 2018 Contributions…..$1,761.76

IRS, June 2018 Fed PR Tax W/H…..$2,490.61

Rehab Systems, manhole rehabilitation…..$15,375.00

Windstream, utilities…..$267.08

US Cellular, utilities…..$147.31

Rudd Sanitation, garbage…..$65.00

Linn News-Letter, publications…..$81.29

Russ Gager, contract services…..$200.00

Iowa DNR, Annual Water Supply Fee…..$91.42

Iowa Rural Water Association, Fall conference….$150.00

HR Green, engineering…..$2,359.00

TestAmerica Lab, wwtp testing…..$1,027.95

FJ Krob Co., weed spray…..$39.99

Tyler Technologies, annual maintenance…..$4,278.56

Kings Materials, retaining wall blocks…..$274.97

Menards, fencing and construction supplies…..$2,186.69

Zapco, outdoor lighting…..$1,078.00

Strictly Roofing & Seamless Gutters, gutters…..$1,413.45

ESRI, GIS…..$1,500.00

Sarah Meyer, refund deposit…..$150.00

Chris Nielsen, refund deposit…..$75.00

Total…..$41,853.57

Revenues for May 2018:  General Fund  $12,858.10; Fire Equipment  $1.11; Road Use Fund  $9,501.08; RE Taxes – Employee Benefits  $487.74;  RE Taxes – Emergency Levy  $154.87; Local Option Sales Tax Fund  $8,544.40; Debt Service Fund  $1,871.41;  2015 GO Bond  $19.89;  Water Tower Fund  $4.11;  Sewer Plant Fund  $1.20;  Streets Project Fund  $6.40;  Water Fund  $14,727.84;  W/S Deposits  $.79;  Sewer Fund  $22,057.08.  TOTAL $70,236.02.

Expenditures for May 2018:  General Fund $11,441.52; Road Use Fund $3,399.82; Debt Service $38,097.50; Water Fund $5,063.04; Sewer Fund $9,788.90.  TOTAL $67,790.78.

Revenues for June 2018:  General Fund  $2,839.64; Fire Equipment  $.53; Road Use Fund  $7,773.23; RE Taxes – Employee Benefits  $67.75;  RE Taxes – Emergency Levy  $21.53; Local Option Sales Tax Fund  $8,544.31; Debt Service Fund  $258.37;  2015 GO Bond  $18.68;  Water Tower Fund  $3.86;  Sewer Plant Fund  $.57;  Streets Project Fund  $7.63;  Water Fund  $15,946.07;  W/S Deposits  $300.37;  Sewer Fund  $21,007.52.  TOTAL $56,790.06.

Expenditures for June 2018:  General Fund $13,824.96; Road Use Fund $2,135.59; Debt Service $226,465.00; Water Fund $6,038.84; Sewer Fund $6,997.79.  TOTAL $255,462.18.

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

Minutes of the Walker City Council

Monday, June 11, 2018 7:00 p.m.
Walker Pavilion

Mayor Pro-Tem Shoop called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Robb Dunn, & Kene Shoop.  Absent:  Paul Nielsen.  Mayor Voss arrived at 7:30 pm.  

Others Present:  Deputy Tinsel, Will Sherbon, Kevin Shoop, Todd Reynoldson, Cody Voss, Brian & Lori Prucha.        

Pledge of Allegiance led by Mayor Pro-Tem Shoop.

Motion/Second by Cook/Dunn to Approve the Consent Agenda.  4 ayes, 1 absent, motion carried.

Linn County Sheriff:  61.0 hours required, 81.0 hours reported in the past month. 

Rudd Sanitation – Presented council with the option of having a municipal contract since they are the only carrier currently coming into Walker for garbage pick-up.  Council will consider and discuss at the next meeting. 

Reports:

Mayor:  None    

Clerk:  Written report is available at City Hall. 

Public Works Technician:  Written report is available at City Hall

City Engineer:  None

Finance:  May gross payroll was $10,857.96. 

Streets:  None   

Water:  None               

Sewer:  None

Parks:  None

Fire Dept:  There were 3 medical calls this month.              

P & Z:  6 permits were issued – 3 for storage sheds, 1 for a sidewalk replacement, 1 for urban chickens, and 1 for a garage & breezeway.             

Council:  The flower pots uptown look very nice. 

Open Forum:  None

Old Business:

Nuisance Abatement Deadline:  The property owner has met the May 24, 2018 deadline.  The next deadline is July 8, 2018. 

204 Greene St. Update:  Council was updated as to the progress at the building. 

New Business:

League of Cities Conference – September 12-14, 2018:  Motion/Second by McVey/Dunn to allow Connie to attend.  4 ayes, 1 absent, motion carried. 

Iowa Rural Water Assoc. Conference – September 11-12, 2018:  Motion/Second by Cook/McVey to allow Kevin to attend.  4 ayes, 1 absent, motion carried. 

Grant – Playground Equipment:  We have the votes from the children and we will be ordering the new equipment.    

Resolution 2018-11 – Resolution Approving FY18 Fund Transfers:  Motion/Second by McVey/Cook to approve resolution 2018-11.  Ayes:  Cook, Dunn, Shoop, McVey.  Absent:  Nielsen, motion carried.

Resolution 2018-12 – Resolution Establishing and Recognizing the Need for a New Fire Truck:  Motion/Second by Dunn/McVey to approve resolution 2018-12.  Ayes:  Cook, Shoop, Dunn, McVey.  Absent:  Nielsen, motion carried.

Motion/Second by McVey/Dunn to adjourn at 7:39 pm.  4 ayes, 1 absent, motion carried. 

The next Regular Meeting is scheduled for Monday, July 9, 2018 at 7 pm at the Pavilion.

Bills Approved:

Depository Trust Co., 2014 GO Bond Payment…..$38,097.50

Alliant Energy, utilities…..$4,973.78

FJ Krob & Co., weed spray…..$133.83

TestAmerica, wwtp testing…..$827.40

Simmons, Perrine, Moyer, legal…..$878.80

Mid-American Research Chemical, weed spray…..$167.45

Linn Co-op Oil, supplies…..$123.75

IAWEA, annual conference…..$220.00

Iowa League of Cities, Municipal Professionals Academy…..$185.00

HR Green, engineering…..$903.00

Banker’s Trust Co., 2011 GO Bond Payment…..$43,855.00

Banker’s Trust Co., 2015 GO Bond Payment…..$37,880.00

Iowa Finance Authority, Water Tower SRF Loan Payment…..$47,882.50

Iowa finance Authority, WWTP SRF Loan Payment…..$96,847.50

Hygienic Labs, water testing…..$13.00

Rudd Sanitation, garbage…..$65.00

Windstream, telephone…..$266.51

US Cellular, cell phone…..$147.31

Linn Newsletter, publications…..$446.15

Computer Troubleshooters, IT agreement…..$320.00

Iowa Codification, codify ordinances….$158.00

Menards, supplies…..$257.37

Builders FirstSource, roofing supplies…..$5,296.24

Sherbon’[s Market, flowers for pots and soil..…$340.95

Mike Kula, appliances…..$150.00

Total…..$280,436.04

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, May 14, 2018 7:00 p.m.
Walker Pavilion

Mayor Pro-Tem Shoop called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Paul Nielsen, Robb Dunn, & Kene Shoop.  Mayor Voss arrived at 7:30 pm.  

Others Present:  Deputy Tinsel, Will Sherbon, Kevin Shoop, Todd Reynoldson, Jacob Aberle, Joe Horaney, & Chris Hocken.      

Pledge of Allegiance led by Mayor Pro-Tem Shoop.

Motion/Second by Cook/Dunn to Approve the Consent Agenda.  5 ayes, motion carried.

Public Hearing – FY18 Budget Amendment:  Opened at 7:12 pm.  The clerk received no verbal or written comments.  No citizens were present with comments.  Closed at 7:13 pm.

Public Hearing – 1st Reading of Ordinance 339 – Water Rates and Ordinance 340 – Sewer Service Charges:  Opened at 7:20 pm.  The clerk passed on the written and verbal comments she received.  No citizens were present with comments.  Closed at 7:21 pm.

Linn County Sheriff:  61.0 hours required, 77.0 hours reported in the past month. 

Joe Horaney – Solid Waste Agency:  Joe presented the updates for this year to the council.  There is a copy of his presentation available to view at city hall.

Reports:

Mayor:  Mayor Voss would like to set up a work session to discuss plans for the remaining 2015 General Obligation Bond funds as well as future projects.  Work session scheduled for Thursday, June 14, 2018 at 6 pm.    

Clerk:  Written report is available at City Hall.  The clerk also explained there is a new water excise tax that will replace sales tax on water and that we will no longer be able to charge the local option sales tax on water sales.  This will be effective July 1, 2018. 

Public Works Technician:  Written report is available at City Hall.  Thank you to the cub scouts for cleaning up the flower beds and raking the leaves away from the fence at the city park.

City Engineer:  None

Finance:  April gross payroll was $9,079.36.  The city has an ending balance of $1,210,674.96 as of April 30, 2018. 

Streets:  None   

Water:  None               

Sewer:  None

Parks:  None

Fire Dept:  There were 6 calls this month, 3 medical, 2 fire and 1 public service.            

P & Z:  2 permits were issued – replacement of a fence and a sidewalk.           

Council:  None

Open Forum:  Chris Hocken has complaints about the ditch along 15 Bever St.  She states it is wet and she cannot mow it.  City personnel will take a look at it this week. 

Old Business:

Nuisance Abatement Deadline:  The property owner’s next deadline is May 24, 2018.  Mayor Voss will stop and check in with him this week to see how he is progressing on clean up. 

Building Permits:  Update given. 

New Business:

Resolution 2018-6 – FY18 Budget Amendment:  Motion/Second by McVey/Shoop to approve resolution 2018-6.  Ayes:  Cook, Dunn, Nielsen, Shoop, McVey, motion carried.

Resolution 2018-7 – Resolution Approving Updated Employee Handbook:  Motion/Second by McVey/Dunn to approve resolution 2018-7.  Ayes:  Cook, Shoop, Nielsen, Dunn, McVey, motion carried.

Resolution 2018-8 – Resolution Approving Updated Investment Policy:  Motion/Second by Shoop/Dunn to approve resolution 2018-8.  Ayes:  McVey, Dunn, Shoop, Cook, Nielsen, motion carried.

Resolution 2018-9 – Resolution Approving the City of Walker Municipal Emergency Response Plan – Debris Management Plan:  Motion/Second by Dunn/Cook to approve resolution 2018-9.  Ayes:  Cook, Dunn, Nielsen, Shoop, McVey, motion carried.

Resolution 2018-10 – Resolution to Adopt the Security Policy and Incident Response Plan:  Motion/Second by Dunn/Cook to approve resolution 2018-10.  Ayes:  Cook, McVey, Dunn, Shoop, Nielsen, motion carried.

Ordinance 339 – Water Rates:  Motion/Second by Shoop/Dunn to approve the first reading of ordinance 339.  Councilmember Nielsen asked when the last rate increase occurred.  The last rate increase was on July 1, 2017 and prior to that it was January 1, 2016.  Councilmember McVey stated that we need to remember that the water fund must bring in enough revenue to cover all expenditures.  We need to remember to look at it as a business.  5 ayes, motion carried. Motion/Second by McVey/Dunn to suspend the rules and waive the 2nd and 3rd readings.  5 ayes, motion carried. Ordinance 339 has been adopted.

Ordinance 340 – Sewer Service Charges:  Motion/Second by Dunn/Shoop to approve the first reading of ordinance 340. 5 ayes, motion carried. Motion/Second by Dunn/McVey to suspend the rules and waive the 2nd and 3rd readings.  5 ayes, motion carried. Ordinance 340 has been adopted.

2018 Municipal Professionals Academy:  Motion/Second by Dunn/Cook to allow Connie to attend.  5 ayes, motion carried. 

IAWEA 2018 Annual Conference:  Motion/Second by Dunn/Cook to allow Kevin to attend.  5 ayes, motion carried. 

2017 GCRCF Grant – The council would like some input from the children on what pieces of playground equipment to purchase.  Connie was asked to put together a display and have it at the concession stand during ball games for the next week to give the kids a chance to give us their opinion.  Councilmember McVey stated the last equipment the city put in the park was given to us from Center Point and the playground area for the smaller children was purchased by the 125th Committee. 

City Insurance – Recommendations from EMC Insurance Co.:  After the audit on city property and assets, there are a few items we are over or underinsured on.  Council reviewed recommendations from EMC.  Motion/Second by Shoop/Nielsen to approve the changes recommended by EMC Insurance Co.  5 ayes, motion carried. 

Fuel Bids:  Bids were reviewed.  Motion/Second by McVey/Shoop to accept the bid from Linn Co-op.  5 ayes, motion carried.

Water/Sewer Account 000007020400, 000009301902, and 000009050201:  Motion/Second by Dunn/Cook to write of the balances of $163.85, $28.44, and $299.11 respectively.  5 ayes, motion carried.

204 Greene St.:  We have been cleaning up and taking down some walls.  We are almost ready to have the committee meet to discuss the community center.  Citizens are welcome to stop in and see our progress. 

Motion/Second by McVey/Dunn to adjourn at 8:28 pm.  5 ayes, motion carried. 

The next Regular Meeting is scheduled for Monday, June 11, 2018 at 7 pm at the Pavilion.

Bills Approved:

Bank of America, website, recording fee, supplies…..$751.62

Builders FirstSource, transmitter, snow guard…..$347.96

Center Point Farm & Auto, supplies…..$275.38

Hygienic Labs, water testing…..$109.00

Metering & Technology Solutions, water meters…..$709.88

Radio Communications, siren service, radios…..$2,170.20

Rudd Sanitation, garbage…..$130.00

US Cellular, PWT cell phone, telephone…..$294.83

Windstream, telephone…..$533.98

Collins CCU, purchase 204 Greene St……$6,920.77

Alliant Energy, utilities…..$5,192.22

Banacom Signs, logo…..$125.00

Budget Copy Systems, maintenance agreement…..$66.99

Hawkins, Inc., chlorine…..$160.50

HR Green, engineering…..$27.25

Iowa League of Cities, conference…..$75.00

Test America, wwtp testing…..$827.40

McCright Agency, insurance…..$ 1,301.00

Wendling Quarries, rock…..$95.51

IPERS, contributions…..$ 1,487.40

IRS, payroll taxes…..$2,102.59

Computer Troubleshooters, IT agreement…..$320.00

Simmons, Perrine, Moyer, legal…..$314.50

Linn News-Letter, publications…..$185.53

American Legion, flag…..$30.00

Consolidated Energy, diesel/gas…..$830.80

The Sled Shed, mower blades…..$100.07

Midway Outdoor Equipment, chainsaw & supplies…..$540.16

Total…..$26,025.54

Revenues for April 2018:  General Fund  $72,551.93; Fire Equipment  $1.17; Road Use Fund  $3,846.90; RE Taxes – Employee Benefits  $2,884.07;  RE Taxes – Emergency Levy  $916.16; Local Option Sales Tax Fund  $7,315.42; Debt Service Fund  $11,075.05;  2015 GO Bond  $19.85;  Water Tower Fund  $4.10;  Sewer Plant Fund  $1.27;  Streets Project Fund  $7.01;  Water Fund  $13,051.01;  W/S Deposits  $800.76;  Sewer Fund  $19,869.74.  TOTAL $132,344.44.

Expenditures for April 2018:  General Fund $44,604.93; Road Use Fund $5,609.57; Water Fund $11,750.09; Water/Sewer Deposits $300.00; Sewer Fund $11,562.79.  TOTAL $73,827.38.

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, April 9, 2018 7:00 p.m.
Walker Pavilion

Mayor Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Paul Nielsen, Robb Dunn, & Kene Shoop.    

Others Present:  Deputy Buzynski, Will Sherbon, Kevin Shoop, Todd Reynoldson, Dean Pecinovsky, Rebecca Mattson, Craig Just & Becky Shoop.    

Pledge of Allegiance led by Mayor Voss.

Motion/Second by Cook/Shoop to Approve the Consent Agenda.  5 ayes, motion carried.

Public Hearing – Loan with Walker State Bank - Opened at 7:10 pm.  The clerk gave copies of the written comments she received to the council and went over the verbal comments she received.  No citizens were present with comments.  Closed at 7:12 pm.

Linn County Sheriff:  61.0 hours required, 84.9 hours reported in the past month. 

Reports:

Mayor:  With the snow we have been getting, we’ve still been clearing and sanding streets.  We did clear Traer Street where the semi’s and school bus park for them as well. 

Clerk:  Written report is available at City Hall. 

Public Works Technician:  Written report is available at City Hall.  Council questions were answered.

City Engineer:  None

Finance:  March gross payroll was $14,740.52.  The city has an ending balance of $1,160,533.21 as of March 31, 2018. 

Streets:  None   

Water:  None               

Sewer:  None

Parks:  None

Fire Dept:  There were 4 calls this month, 3 medical and 1 controlled burn.  The GCW has been asked about a CPR Class and they have decided to hold a public CPR Class for anyone interested.  They will let us know when it is scheduled.  4 members of the department went to La Porte City to help look for the missing teenager over the weekend.        

P & Z:  1 permit was issued for a storage shed.          

Council:  Councilmember McVey stated she has heard many statements from the community that are not true.  People have said they don’t come to meetings because they aren’t allowed to talk, the council does stuff in secret, and the council is just young and spends money.  These statements are not true.  Mayor Voss does a very good job in allowing the citizens to speak and voice their opinion on matters as long as state law and city ordinances are followed.  The council does nothing in secret because we are required to follow the Open Meetings Law and the council is not all young, there are several older citizens on council.  We encourage citizens to come to meetings and give their opinions and discuss their concerns.    

Open Forum:  Craig Just and Rebecca Mattson from the University of Iowa came to thank us for letting them use our waste water treatment plant in their study.  Because of the research they have done on our system, they have been able to convince the DNR to reduce the amount of redundancy required for cities with their waste water treatment systems.  Kevin does a great job running this plant and they want to recognize him for his efforts as well.

Old Business:

Nuisance Abatement Deadline:  The property owner has met the last deadline assigned by the council.  Motion/Second by Nielsen/Dunn to complete the next designated area within 45 days and the second designated area within 90 days.  5 ayes, motion carried.  Motion/Second by McVey/Nielsen to suspend the civil penalty as long as the property owner remains in compliance with the nuisance abatement.  Ayes – Cook, McVey, Nielsen, Shoop, Dunn, motion carried. 

New Business:

Resolution 2018-5 – Resolution Approving Loan in the amount of $31,476.00 with Walker State Bank:  Motion/Second by Dunn/Shoop to approve resolution 2018-5.  Ayes:  Cook, Dunn, Nielsen, Shoop, McVey, motion carried. 

FY18 Budget Amendment:  Council went over budget amendment.  Public hearing is set for May 14, 2018 at 7:10 pm.

Water/Sewer Rates Effective 7-1-18:  Motion/Second by Dunn/Cook to increase rates as planned in the Rate Study that was completed in 2015.  Ayes:  Dunn, Cook, Shoop, Nielsen  Nays:  McVey, motion carried.  Public hearing set for May 14, 2018 at 7:20 pm.

2015 GO Bond Remaining Proceeds:  Motion/Second by Dunn/Shoop to have the clerk contact the bonding attorney to change the use of the funds from water main system improvement project to include all infrastructure projects.  Ayes:  Cook, McVey, Nielsen, Shoop, Dunn, motion carried.

2018 Streets Project:  Kevin and Streets Chairperson will do a windshield study and get a list of areas that need the most work for the next meeting. 

Committee for 204 Greene Street Project:  We have had several citizens volunteer to be on the committee to help with ideas for the new building.  We will find a time to meet.  In addition, councilmember McVey asked if the group of citizens who are doing the flowers around town and at the North Pavilion could work on planting the flower bed on the south side of the building.  Motion/Second by Dunn/McVey to allow councilmember McVey put together a committee to work on planting flowers in town.  5 ayes, motion carried.  If anyone is interested in helping plant flowers, please contact city hall.

Public Works Technician Request for Reduced Hours:  Kevin presented his request to reduce his weekly hours to 32.  By doing this, the city will save over $10,000.00 in yearly wages.  Motion/Second by Dunn/Nielsen to accept the request for hours change.  Ayes:  Cook, McVey, Dunn, Nielsen  Abstain:  Shoop, motion carried. 

Employee Handbook Updates:  Due to Kevin’s request for reduced hours being approved, council went over changes to be made to employee handbook.  The clerk will have an updated handbook for approval at the next meeting.

City pick up of small branches:  Motion/Second by McVey/Shoop for the city to do a weekly pick up of branches smaller than 3” in diameter on Monday’s beginning April 23, 2018 and continuing through May 14, 2018.  5 ayes, motion carried.

Hotdogs/Popcorn at the Ball Park:  Council has decided to have “free popcorn” at the ball park for the little leagues games with Troy Mills and Coggon.  The city will provide the supplies to the little league and the clerk will make a sign so people know the popcorn is compliments of the City of Walker.  Motion/Second by McVey/Nielsen for the city to purchase the popcorn, oil, and salt for the little league for the 2018 season.  5 ayes, motion carried.  In addition, a councilmember has offered to donate some popcorn to offset the cost to the city. 

Motion/Second by Shoop/Nielsen to adjourn at 8:27 pm.  5 ayes, motion carried. 

The next Regular Meeting is scheduled for Monday, May 14, 2018 at 7 pm at the Pavilion.

Bills Approved:

ECICOG, Clerk’s Regional Meeting…..$15.00

Bank of America, website, supplies, training…..$1,018.03

US Cellular, cell phone, telephone…..$147.52

IPERS, March contributions…..$1,993.84

IRS, March fed payroll withholding tax…..$3,313.09

Treasurer – State of Iowa, 1st Qtr. state payroll withholding tax…..$1,450.00

Treasurer – State of Iowa, 1st Qtr sales tax…..$2,496.00

Computer Troubleshooters, IT…..$320.00

Alliant Energy, utilities…..$4,629.90

Altorfer Power Systems, maintenance…..$1,443.00

Brown Supply, drainage grates…..$805.00

City of Center Point, road salt…..$123.42

City of Central City, road salt/sand mix…..$1,450.50

Collins Community Credit Union, 204 Greene St…..$500.00

Computer Troubleshooters, fire dept. laptops…..$3,141.84

Connie Helms, mileage reimbursement…..$78.60

Consolidated Energy, diesel/gas…..$440.64

Dearborn Life Ins., emp. Life…..$35.10

Hygienic Labs, water testing…..$13.00

IAMU, CCR workshop…..$50.00

Linn County Sheriff, police service…..$6,188.00

Linn News-Letter, publications…..$133.78

L L Pelling, Co, patch…..$795.96

Lynette Gittins, refund deposit…..$150.00

MC2, Inc., supplies…..$38.51

Metering & Technology, battery pack….$408.74

Radio Communications, radio frequency…..$310.00

Simmons, Perrine, Moyer, legal…..$55.50

Test America, sewer testing….$827.40

McCright Agency, insurance & work comp…..$26,177.00

Total….$58,549.37

Revenues for February 2018:  General Fund  $809.78; Fire Equipment  $1.03; Road Use Fund  $11,120.27; RE Taxes – Employee Benefits  $31.09;  RE Taxes – Emergency Levy  $9.85; Local Option Sales Tax Fund  $21.80; Debt Service Fund  $117.52;  2015 GO Bond  $20.16;  Water Tower Fund  $3.34;  Sewer Plant Fund  $1.11;  Streets Project Fund  $4.60;  Water Fund  $12,126.38;  W/S Deposits  $25.67;  Sewer Fund  $18,927.35.  TOTAL $43,219.95.

Expenditures for February 2018:  General Fund $12,180.66; Road Use Fund $4,507.28; 2015 GO Bon Proceeds $21,504.13; Water Fund $4,367.24; Water/Sewer Deposits $150.00; Sewer Fund $10,809.10.  TOTAL $53,518.41.

Revenues for March 2018:  General Fund  $28,453.92; Fire Equipment  $1.17; Road Use Fund  $7,044.46; RE Taxes – Employee Benefits  $142.58;  RE Taxes – Emergency Levy  $45.25; Local Option Sales Tax Fund  $14,597.13; Debt Service Fund  $545.24;  2015 GO Bond  $19.73;  Water Tower Fund  $4.08;  Sewer Plant Fund  $1.27;  Streets Project Fund  $6.18;  Water Fund  $14,063.98;  W/S Deposits  $25.75;  Sewer Fund  $22,044.94.  TOTAL  $86,995.68.

Expenditures for March 2018:  General Fund $8,683.156; Road Use Fund $3,362.52; Water Fund $4,375.47; Sewer Fund $7,131.84.  TOTAL $23,552.98.

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Tuesday, March 27, 2018 6:00 p.m.
Walker City Hall

Mayor Voss called the meeting to order at 6:00pm.   Council Present:  Chris Cook, Paul Nielsen, Robb Dunn.  Kene Shoop called in at 6:02 pm.  Absent:  Rozena McVey.    

Others Present:  Grant McKee and Marcella McKee.    

Motion/Second by Cook/Nielsen to Approve the Agenda.  Ayes:  Cook, Nielsen, Dunn.  Absent:  Shoop, McVey, motion carried.

Motion/Second by Cook/Dunn to enter into closed session at 6:01 pm.  Ayes:  Cook, Nielsen, Dunn.  Absent:  Shoop, McVey, motion carried.

Motion/Second by Cook/Dunn to come out of closed session at 6:14 pm.  Ayes:  Cook, Nielsen, Dunn, Shoop.  Absent:  McVey, motion carried.

Motion/Second by Dunn/Cook to purchase 204 Greene St. for the amount of $10,000.00 with a $50,000.00 renovation cap.  Ayes:  Cook, Nielsen, Dunn, Shoop.  Absent:  McVey, motion carried.

Motion/Second by Cook/Dunn to adjourn at 6:16 pm.  Ayes:  Cook, Nielsen, Dunn, Shoop.  Absent:  McVey, motion carried. 

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, March 12, 2018 7:00 p.m.
Walker Pavilion

Mayor Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Paul Nielsen, Robb Dunn, & Kene Shoop.    

Others Present:  Deputy Buzynski, Will Sherbon, Kevin Shoop & Todd Reynoldson.    

Pledge of Allegiance led by Mayor Voss.

Motion/Second by Cook/Shoop to Approve the Consent Agenda.  5 ayes, motion carried.

Public Hearing – FY19 Budget – Opened at 7:10 pm.  There were no verbal or written comments received by the city clerk.  No citizens were present with comments.  Closed at 7:11 pm.

Linn County Sheriff:  61.0 hours required, 95.3 hours reported in the past month. 

Reports:

Mayor:  He checked on the nuisance property and the deadline has been met. 

Clerk:  Written report is available at City Hall.  The state auditors were here Monday – Wednesday last week.  The examination went very well.  They will send a report with their findings and recommendations.

Public Works Technician:  Written report is available at City Hall. 

City Engineer:  None

Finance:  February gross payroll was $10,331.32. 

Streets:  None   

Water:  None               

Sewer:  None

Parks:  The basketball court is already seeing a lot of use with the weather warming up.  We are very glad to see this as it shows pride in our community.

Fire Dept:  There were 7 calls this month, 6 medical and 1 mutual aid for a house fire.  The north siren was not working when it was tested.  It needs new batteries and a charger.  The batteries that set off the sirens are all from 2011 so both sirens will be getting new ones.      

P & Z:  No permits were issued.          

Council:  We have a situation this weekend where 2 groups are having dinners on the same night.  In order to avoid this situation in the future, groups are encouraged to contact city hall and the clerk will make note of any planned activities.  This will hopefully avoid duplicate events on the same date in the future.    

Open Forum:  None. 

Old Business:

Building Inspections – Nothing new at this point.   

New Business:

Resolution 2018-2 – FY19 Budget:  Motion/Second by Cook/Dunn to approve resolution 2018-2.  Ayes:  Cook, Dunn, Nielsen, Shoop, Nay: McVey, motion carried. 

Resolution 2018-3 – Resolution to Enter into an Agreement with Linn County for the North Center Point Road Project:  Motion/Second by Dunn/Cook to approve resolution 2018-3.  Councilmember McVey does not like that the agreement from Linn County does not have an amount specified in it.  Mayor Voss explained that they can deny this motion and do another with the amount specified.  Ayes:  Cook, Nay: Dunn, Nielsen, Shoop, McVey, motion failed.  Motion by McVey to table this agreement until the next meeting.  Motion failed due to lack of a second.  Motion/Second by Dunn/Shoop to adopt resolution 2018-3 not to exceed the project estimate of $79,592.00.  Ayes:  Cook, Dunn, McVey, Nielsen, Shoop.  Motion carried.

Resolution 2018-4 – Resolution to Enter into an ACHA Agreement with Walker State Bank:  Motion/Second by McVey/Dunn to approve resolution 2018-4.  Ayes:  Dunn, McVey, Shoop, Nielsen, Cook.  Motion carried. 

Regional Clerks Workshop – March 28, 2018 in Hiawatha:  Motion/Second by Dunn/Cook to send Connie to the workshop.  5 ayes, motion carried. 

2018 Consumer Confidence Report Workshop – April 19, 2018 in Independence:  Motion/Second by Shoop/Cook to send Kevin.  5 ayes, motion carried.

Proposal for Public Works Radios:  Motion/Second by Dunn/Sook to purchase the radios in the amount of $1,580.80.  Ayes:  Cook, Dunn, Nielsen, Shoop, Nay:  McVey, motion carried.

Estimate for double seal coat on Betty’s Grove Road:  Discussion held.  We will put this on the next agenda for further review.  Kevin will put together a list of the streets that need work the most.

204 Greene Street Property:  Motion by McVey to respond that we are not interested in the property.  Motion failed due to lack of a second.  Motion/Second by Dunn/Shoop to look at the building and make an opening bid of $5,000.00 barring finding any problems with the building.  Ayes:  Nielsen, Shoop, Dunn, Cook, Nay:  McVey, motion carried.

City of Walker Municipal Emergency Response – Debris Management Plan:  Connie explained to council what Emergency Management is wanting the city to do.  She will continue to work on the plan for the next meeting.

Nuisance Abatement Deadline:  Motion/Second by McVey/Dunn to establish the next deadline as April 9, 2018 with the area as designated on the map provided to the property owner.  5 ayes, motion carried.

Flower Pots – North Pavilion:  Motion/Second by McVey/Dunn to proceed with the plan.  5 ayes, motion carried.

Set Public Hearing to enter into loan agreement with Walker State Bank – April 9, 2018 at 7:10 pm.

Motion/Second by Cook/McVey to adjourn at 8:04 pm.  5 ayes, motion carried. 

The next Regular Meeting is scheduled for Monday, April 9, 2018 at 7 pm at the Pavilion.

Bills Approved:

Bank of America, website, postage, supplies…..$751.84

Connie Helms, mileage reimbursement…..$83.51

Consolidated Energy, fuel…..$403.50

Iowa Association of Municipal Utilities, annual fee…..$595.65

Iowa League of Cities, conference registration…..$125.00

Iowa Municipal Financial Officers Association, annual fee…..$50.00

Kevin Shoop, mileage/meal reimbursement…..$251.82

Marion Iron Co., iron for storage units at fire department…..$986.04

Simmons, Perrine, Moyer, legal…..$481.00

Computer Troubleshooters, IT services agreement…..$320.00

Alliant Energy, utilities…..$5,286.04

Grant Township, cemetery contract…..$400.00

Test America, waste water treatment plant testing…..$1,009.05

Rudd Sanitation, garbage…..$65.00

Linn News-Letter, publications…..$253.39

Windstream, telephone…..$267.82

Advanced Systems, Inc., annual maintenance fee…..$420.00

NE Iowa Regional League, annual fee…..$10.00

Menards, supplies…..$268.91

Radio Communications, radio frequency license…..$375.00

Center Point Farm & Auto, supplies…..$191.76

IPERS, February 2018 Contributions…..$1,434.28

IRS, February 2018 payroll withholding tax…..$2,294.14

Hygienic Labs, water testing…..$32.50

Total…..$16,356.25

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, February 12, 2018 7:00 p.m.
Walker Pavilion

Mayor Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Paul Nielsen, Robb Dunn.  Absent:  Kene Shoop.    

Others Present:  Deputy Buzynski, Will Sherbon, Dean Pecinovsky & Todd Reynoldson.    

Pledge of Allegiance led by Mayor Voss.

Motion/Second by Cook/McVey to Approve the Consent Agenda.  4 ayes, 1 absent, motion carried.

Linn County Sheriff:  61.0 hours required, 78.2 hours reported in the past month. 

Reports:

Mayor:  Letters have been sent to several citizens about pushing snow into the streets.  Gave council information regarding a concrete mixer available at a very good price.  Council will consider for next agenda.       

Clerk:  Written report is available at City Hall.  Of note, the unpaid balance for water/sewer bills is down considerably the past 2 months.

Public Works Technician:  Written report is available at City Hall. 

City Engineer:  None

Finance:  January gross payroll:  $9,720.72.

Streets:  None   

Water:  None               

Sewer:  None

Parks:  None

Fire Dept:  There were 3 calls this month, all medical.  They just had their ISO rating review and our rating went down from a 5 to a 4.  Just a reminder to citizens, if there is a fire hydrant on your property, please remove the snow around it so it is easily accessible if needed by the fire department.       

P & Z:  3 urban chicken renewal permits were issued.          

Council:  Thank you to Kevin and Will for the great job they have done with the snow removal. 

Open Forum:  None. 

Old Business:

Building Inspections – Connie gave the council information from ECICOG.  Robins will contact Connie when the inspector has attained the certifications needed. 

FY19 Budget – Discussion held.  Motion/Second by McVey/Dunn to set public hearing for March 12, 2018 at 7:10 pm.  4 ayes, 1 absent, motion carried.  

Community Room – Handicap Accessibility:  Motion/Second by McVey/Cook that the Community Room remain as currently used by the public and the restroom be upgraded to meet ADA standards by December 31, 2018.  3 ayes, 1 nay, 1 absent, motion carried.  Motion/Second by McVey/Cook to accept the estimate from Sherbon Construction for the restroom upgrades.  3 ayes, 1 nay, 1 absent, motion carried.

Computer Troubleshooters – IT Agreement:  Motion/Second by Dunn/Cook to continue the IT Services Agreement with Computer Troubleshooters.  4 ayes, 1 absent, motion carried. 

New Business:

Resolution 2018-1 – Resolution to Approve the Center Point Public Library Contract for FY19:  Motion/Second by Dunn/Cook to approve resolution 2018-1.  Ayes:  Cook, Dunn, Nielsen, Abstain:  McVey, Absent:  Shoop, motion carried. 

IMFOA Conference – April 18-20, 0218:  Motion/Second by Dunn/McVey to allow Connie to attend the conference.  4 ayes, 1 absent, motion carried. 

Chevrolet 1500 Silverado:  Motion/Second by Cook/Dunn to purchase the truck from Dunlap Motors with the addition of running boards and a spray bed liner.  4 ayes, 1 absent, motion carried.

Approve election of Fire Chief:  Motion/Second by Cook/McVey to approve the election of Todd Reynoldson as fire chief.  4 ayes, 1 absent, motion carried.

Dumpster for Scrap Metal:  Motion/Second by McVey/Nielsen that the dumpster is not to be placed on any city owned property.  4 ayes, 1 absent, motion carried. 

Account 000027040500:  Motion/Second by Dunn/McVey to write off the balance of $315.24.  4 ayes, 1 absent, motion carried.

Nuisance Abatement:  Motion/Second by McVey/Dunn to impose the civil penalty and extend the deadline for the previously defined area to 3-14-18.  4 ayes, 1 absent, motion carried. 

Motion/Second by McVey/Cook to adjourn at 8:07 pm.  4 ayes, 1 absent, motion carried. 

The next Regular Meeting is scheduled for Monday, March 12, 2018 at 7 pm at the Pavilion.

Bills Approved:

Walker State Bank, lockbox…..$27.00

Bank of America, website, it agreement, supplies…..$942.01

Feld Equipment Co., yearly testing…..$1,660.72

Linn News-Letter, publications…..$240.67

Rexco Equipment, cutting edge, battery for skid loader…..$551.56

Alliant Energy, utilities…..$6,110.27

Budget Copy Systems, maintenance…..$60.20

Grainger, LED light…..$162.50

Hawkins, Inc., chlorine…. $169.00

Iowa One Call, utility locates…..$19.80

Kevin Shoop, mileage reimbursement…..$49.05

Menards, flooring, supplies to install overhead door…..$590.50

Test America, waste water treatment plant testing…..$814.80

The Northway Corporation, rehabilitation of well #1…..$21,504.13

Trimble Enterprises, Inc., hauling…..$300.00

IPERS, January contributions…..$1,365.74

IRS, January Federal payroll tax withholding…..$2,373.71

Mc2, Inc., UV Bulbs for waste water treatment plant…..$3,317.26

Builders FirstSource, overhead door and supplies…..$1,306.81

Office of Auditor of State, FY18 Examination Fee…..$1,200.00

Rudd Sanitation, garbage…..$65.00

US Cellular, cell phone…..$147.52

Windstream, telephone…..$267.23

Truck Country, check oil leak…..$276.00

Total…..$43,521.48

Revenues for December 2017:  General Fund  $9,587.31; Fire Equipment  $1.03; Road Use Fund  $7,922.48; RE Taxes – Employee Benefits  $385.59;  RE Taxes – Emergency Levy  $122.75; Local Option Sales Tax Fund  $8,622.26; Debt Service Fund  $1,480.28;  2015 GO Bond  $20.53;  Water Tower Fund  $3.40;  Sewer Plant Fund  $1.11;  Streets Project Fund  $4.91;  Water Fund  $15,027.36;  W/S Deposits  $25.65;  Sewer Fund  $21,650.23.  TOTAL $64,854.89

Expenditures for December 2017:  General Fund $16,789.55; Road Use Fund $1,924.66; Debt Service $49,567.50; Water Fund $4,991.85; Sewer Fund $9,565.74.  TOTAL $82,839.30

Revenues for January 2018:  General Fund  $15,207.62; Fire Equipment  $1.30; Road Use Fund  $6,598.78; RE Taxes – Employee Benefits  $114.52;  RE Taxes – Emergency Levy  $36.35; Local Option Sales Tax Fund  $8,627.02; Debt Service Fund  $437.48;  2015 GO Bond  $23.65;  Water Tower Fund  $3.91;  Sewer Plant Fund  $1.41;  Streets Project Fund  $5.60;  Water Fund  $13,844.01;  W/S Deposits  $175.83;  Sewer Fund  $20,677.45.  TOTAL $65,754.93

Expenditures for January 2018:  General Fund $12,855.56; Road Use Fund $5,194.05; Water Fund $7,387.54; Sewer Fund $7,163.21.  TOTAL $32,600.36

2017 SALARIES:          

Russell E. Andersen                  $    3,960.00

Marguerite Andrews                   $       300.00

Chris A. Cook                            $       350.00

Robert A Dunn, III                       $       275.00

Connie M. Helms                       $  54,727.24

Connie M. Helms, medical plan   $    2,600.00     

Rozena McVey                          $       325.00

Paul Nielsen                              $         25.00

William Sherbon                          $    5,082.50     

Kene Shoop                              $       275.00     

Kevin D. Shoop                          $  50,565.68

Kevin D. Shoop, medical plan      $    1,110.11

James D. Voss                          $    3,000.00

TOTAL:                                     $122,595.53

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, January 8, 2018 7:00 p.m.
Walker Pavilion

Mayor Pro-Tem Rob Dunn called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Paul Nielsen, Robb Dunn, & Kene Shoop.  Mayor Voss arrived at 7:27 pm.   

Others Present:  Deputy Buzynski, Will Sherbon & Todd Reynoldson.    

Pledge of Allegiance led by Mayor Pro-Tem Dunn. 

Motion/Second by Cook/Shoop to Approve the Consent Agenda.  5 ayes, motion carried.

Linn County Sheriff:  61.0 hours required, 100.2 hours reported in the past month. 

Reports:

Mayor:  None       

Clerk:  Written report is available at City Hall. 

Public Works Technician:  Written report is available at City Hall. 

City Engineer:  None

Finance:  December gross payroll:  $9,545.66

Streets:  None   

Water:  None               

Sewer:  None

Parks:  None

Fire Dept:  There were 5 calls this month, 4 medical and 1 accident.  They held their annual elections for officers with the following results:  Fire Chief:  Todd Reynoldson.  Assistant Fire Chief:  Tom Wolff.     

P & Z:  1 building permit was issued.          

Council:  Councilmember McVey wanted to let the community know that we have received another $10,000.00 grant from the Linn County Fund through the Greater Cedar Rapids Community Foundation.  It will be used in the park to complete our improvement project, including some new playground equipment and work on the horseshoe courts.   

Open Forum:  None. 

Old Business:

Building Inspections – Connie updated the council as to where we are at with this.

Old School Building – Council has thought about Mr. Zasadny’s proposal that the city collaborate with him on the building.  At this time, the Council is not interested.  Connie will let him know. 

FY19 – Connie is still working on the budget.  We do not yet have the assessed valuations from the County to complete the budget.  It will be complete for the February meeting so we can review and set public hearing.

New Business:

Committee Appointments - Mayor Pro-Tem:  Kene Shoop, Sewer Committee Chair:  Chris Cook, Water Committee Chair:  Rozena McVey, Parks Committee Chair:  Rob Dunn, Streets Committee Chair:  Kene Shoop, Finance Committee Chair:  Paul Nielsen. 

Community Room – Handicap Accessibility – Discussion held.  Council would like to get estimates for renovating the bathroom to make it handicap accessible.  Connie will have those for the next meeting.  Mayor Voss arrived at 7:27 pm and stated that if we don’t let anyone use the room, we don’t have remodel the bathroom as the fire department has a bathroom that meets ADA so if they use the room for a meeting, that bathroom can be used.  Council does not want to close the community room to the public without seeing estimates of what it would cost to renovate the bathroom. 

Computer Troubleshooters – Discussion held.  Council wants Connie to see if the computer at the fire department could be added under the new monthly fee.  Connie will also check with other IT companies to see what they could provide?  We will make final decision at the February meeting. 

Motion/Second by Cook/Shoop to adjourn at 7:42 pm.

The next Regular Meeting is scheduled for Monday, February 12, 2018 at 7 pm at the Pavilion.

Bills Approved:

Alexis Fire Equipment, maintenance…..$650.00

Bank of America, hotel, office supplies, website…..$540.97

Consolidated Energy, fuel…..$528.62

Debra Slaughter, refund deposit…..$75.00

Goldstar Products, Inc., pothole patch…..$738.45

Hygienic Labs, water testing…..$46.00

Iowa Rural Water Assoc., conference…..$325.00

Menards, door locks, bathroom cabinets…..$533.94

Sherbon Construction, supplies, labor…..$1,187.53

Alliant Energy, utilities…..$4,646.43

Linn County Secondary Roads, sign & post…..$33.00

Michelle Folkers, refund deposit…..$150.00

IPERS, December contributions…..$1,266.03

IRS, December payroll withholding tax…..$2,317.96

Treasurer, State of Iowa, 4th qtr payroll withholding tax…..$1,179.00

Treasurer, State of Iowa, 4th qtr sales tax…..$2,525.00

Windstream, telephone…..$267.29

US Cellular, cell phone…..$147.27

Rudd Sanitation, garbage…..$65.00

TestAmerica, WWTP testing…..$996.45

Iowa Prison Industries, 2018 golf cart stickers…..$27.50

Linn County Treasurer, Nov. 7, 2017 election…..$1,884.55

Dearborn Life Ins., employee life insurance…..$35.10

Rexco Equipment, supplies…..$247.94

Roto Rooter, jet lines at WWTP…..$1,030.00

Truck Country, repair dump truck…..$7,882.98

Center Point Farm & Auto, keys, supplies…..$34.42

Builder’s FirstSource, supplies…..$54.57

Total…..$29,416.00

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, December 11, 2017 7:00 p.m.
Walker Pavilion

Mayor James Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Paul Nielsen, Robb Dunn, & Kene Shoop. 

Others Present:  Deputy Yoder, Brianna Ditzenberger, Thomas Zasadny, Christopher Rubner, Joe Rawson, Kevin Shoop, Will Sherbon, & Todd Reynoldson.    

Pledge of Allegiance led by Mayor Voss.

Motion/Second by Cook/McVey to Approve the Consent Agenda.  5 ayes, motion carried.

Linn County Sheriff:  61.0 hours required, 99.0 hours reported in the past month. 

Reports:

Mayor:  None       

Clerk:  Written report is available at City Hall. 

Public Works Technician:  Written report is available at City Hall. 

City Engineer:  None

Finance:  November gross payroll:  $9,239.12.

Streets:  None   

Water:  Our unpaid balance at the end of November was about the same as the past few months.              

Sewer:  None

Parks:  None

Fire Dept:  There were 4 calls this month.  The annual soup supper was a success.  The batteries in truck #304 & #305 have all been replaced.   

P & Z:  1 building permit was issued.  The nuisance abatement at 414 Rowley St. has been completed.        

Council:  Councilmember McVey discussed the different rules the city is required to follow by OSHA.  The most prevalent being that there often has to be 2 workers when operating equipment due to safety issues. 

Open Forum:  Tom Zasadny discussed the possibility of the City collaborating with him with the old school building to possibly have a community center and use the gymnasium.  Maybe the city would like to have a presence in the building to generate more foot traffic.  Councilmember McVey inquired what he was using the building for.  Mr. Zasadny explained he uses several rooms for storage of pianos he has restored.  Councilmember McVey stated she thinks he needs to have the building re-zoned to business because of his use and should get that taken care of first.  Connie will discuss with the owner of the building. 

Old Business:

Building Inspections – Connie updated the council as to where we are at with this.

New Business:

Christopher Rubner – Curb Stop Repair:  Mr. Rubner wanted to discuss the invoice he received with the council.  He was under the impression that the city was going to be paying for this.  If he had known that he had to pay, he may have chosen a different contractor and possibly saved money.  He has since reviewed the ordinance online and does see where it states that the property owner is responsible for the repair/maintenance from the main to the premise.  He stated he was also not informed when they were going to be doing the actual work and would have liked to have known ahead of time when the work was to be completed.  Joe Rawson also spoke on his behalf.  Kevin explained that the curb stop repair was needed due to the fact that we had to replace the water meter in the house as it had not been working for several months.  There is not a shut off in the crawl space before the meter in the house and the curb stop was broken, therefore, we could not turn the water off to replace the meter.  Mr. Rubner asked if the city would be willing to split the invoice of $202.50.  Mayor Voss explained that we will not as it would set a precedent and if we did with him, then we would have to for everyone.  In addition, the city has already paid for the new meter that had to be installed at a cost of $220.00 and the actual curb stop at of cost of approximately $100.00. Mr. Rubner will talk to Connie about setting up a payment plan.

Iowa Rural Water Association Annual Conference – February 12-14, 2018:  Motion/Second by McVey/Cook to allow Kevin to attend.  5 ayes, motion carried.

Iowa Legislative Day – February 6, 2018:  Motion/Second by McVey/Shoop to allow Connie to attend.  5 ayes, motion carried.

Liquor License Renewal – Winns Alley:  Motion/Second by McVey/Dunn to approve the renewal of the liquor license.  5 ayes, motion carried.

Resolution 2017- 21 – Resolution approving the Mutual Aid Assistance Agreement with Iowa Water/Wastewater Agency Response Network:  Motion/Second by McVey/Dunn to approve resolution 2017-21.  Ayes:  Cook, Nielsen, Dunn, Shoop, McVey.  Motion carried. 

Resolution 2017- 22 – Resolution for Public Works Technician Annual Performance Wage Review:  Motion/Second by Dunn/Nielsen to approve resolution 2017-22.  Ayes:  Cook, Dunn, Shoop, McVey, Nielsen.  Motion carried. 

Resolution 2017-23 – Resolution for City Clerk/Treasurer Annual Performance Wage Review:  Motion/Second by Dunn/Shoop to approve resolution 2017-23.  Ayes:  Cook, McVey, Dunn, Nielsen, Shoop.  Motion carried.

Resolution 2017-24 – Resolution Approving FY18 Fund Transfers:  Motion/Second by McVey/Dunn to approve resolution 2017-24.  Ayes:  Nielsen, Dunn, Shoop, Cook, McVey.  Motion carried.

Resolution 2017-25 – Resolution to Approve Linn County Sheriff’s Contract for FY19: Motion/Second by McVey/Shoop to approve resolution 2017-25.  Ayes:  Nielsen, Shoop, Cook, McVey, Dunn.  Motion carried.

Overhead Door for City Shop:  Motion/Second by McVey/Dunn to approve the installation of overhead door.  5 ayes, motion carried.

Account 021041200025:  Motion/Second by McVey/Dunn to write off the balance of $37.36.  5 ayes, motion carried.

Account 000027040601:  Motion/Second by Dunn/Shoop to write off the balance of $392.13.  5 ayes, motion carried. 

Community Room – Window Coverings and use by Linn County Sheriff:  Motion by McVey to get vertical blinds for the window in the community room and to allow the Linn County Sheriff to utilize the room to meet with citizens.  Motion died for lack of second. 

Motion/Second by Dunn/Cook to adjourn at 8:15 pm.

The next Regular Meeting is scheduled for Monday, January 8, 2018 at 7 pm at the Pavilion.

Bills Approved:

Depository Trust Co., 2014 GO Bond Payment…..$3,097.50

Connie Helms, mileage…..$86.67

Hawkeye Fire & Safety, inspections…..$123.85

Iowa Freedom of Information Council, booklets…..$14.00

Kevin Shoop, mileage, meals…..$174.30

Linn News-Letter, publications…..$ 580.66

NLC Small Engines, repair sander…..$146.87

Russell Gager, repair curb stop…..$202.50

Sherbon Construction, brick grill…..$922.15

Bankers Trust, 2011 GO Bond Payment…..$8,755.00

Bankers Trust, 2015 GO Bond Payment…..$7,780.00

Iowa Finance Authority, Water Tower SRF Loan Payment…..$10,185.00

Iowa Finance Authority, Sewer SRF Loan Payment…..$22,847.50

Roto Rooter, jet lines…..$540.00

US Cellular, cell phone, phone lines…..$146.43

Rudd Sanitation, garbage…..$65.00

Windstream, telephone…..$267.20

Simmons, Perrine, Moyer, legal…..$37.00

HR Green, engineering…..$1,672.25

Test America, laboratory testing…..$827.40

Linn County Sheriff, police services…..$6,188.00

Alliant Energy, utilities…..$4,847.02

Center Point Farm & Auto, fire truck batteries…..$623.94

Dengler – Batteries Plus, SCBA batteries…..$122.57

Builder’s FirstSource, supplies…..$50.89

IPERS, November 2017 contributions…..$1,213.72

IRS, November 2017 federal withholding tax…..$2,257.58

Total…..$73,775.00

Revenues for November 2017:  General Fund  $21,701.42; Fire Equipment  $1.21; Road Use Fund  $9,136.40; RE Taxes – Employee Benefits  $804.97;  RE Taxes – Emergency Levy  $255.32; Local Option Sales Tax Fund  $12,124.77; Debt Service Fund  $3,090.47;  2015 GO Bond  $21.18;  Water Tower Fund  $3.50;  Sewer Plant Fund  $1.31;  Streets Project Fund  $4.70;  Water Fund  $13,786.49;  W/S Deposits  $150.77;  Sewer Fund  $20,866.93.  TOTAL  $81,949.44

Expenditures for November 2017:  General Fund  $20,203.24;  Road Use Fund  $1,748.26;  Debt Service  $3,097.50; Water Fund  $2,784.12;  Water/Sewer Deposits  $225.00;  Sewer Fund  $3,630.92.  TOTAL  $31,689.04

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, November 13, 2017 7:00 p.m.
Walker Pavilion

Mayor James Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Marguerite Andrews, Robb Dunn, & Kene Shoop. 

Others Present:  Deputy Buzynski, Dean Pecinovsky, Doug Rawson, Todd Reynoldson, Will Sherbon & Cindy Jones. 

Pledge of Allegiance led by Mayor Voss.

Motion/Second by Cook/Shoop to Approve the Consent Agenda.  5 ayes, motion carried.

Linn County Sheriff:  61.0 hours required, 70.7hours reported in the past month. 

Reports:

Mayor:  The Board of Adjustments held a public hearing regarding 414 Rowley St. for the owners request to store trailers, campers, boats, and vehicles long term on the property.  The request was denied.  There is a trailer currently on the property and the owner wanted to verify the date he needs to have it removed.

Council directed Connie to notify him they want the trailer removed by November 30, 2017.     

Clerk:  Written report is available at City Hall. 

Public Works Technician:  Written report is available at City Hall. 

City Engineer:  None

Finance:  October ending balance: $1,026,118.46; October gross payroll:  $9,140.62.

Streets:  None   

Water:  Our unpaid balance at the end of October was down and fewer past due notices were sent out.              

Sewer:  None

Parks:  None

Fire Dept:  There were 5 calls this month and the ISO inspection is coming up.  This year the fire department has purchased/updated the following through the GCW and city:  equipment bags, air tanks, a four gas meter was purchased, 1 new section of each size of fire hose was purchased, air packs, AED batteries, SCBA bottles were replaced, Cascade bottles were all upgraded, and they purchased replacement batteries for the pagers.    

P & Z:  4 permits were issued:  3 building permits, 1 excavation permit.        

Council:  The city park has been mowed and raked and the leaves picked up.   Also, the grill at the north pavilion is looking very nice with the new brick.  Councilmember McVey also discussed the community room being used by the Linn County Deputies as needed and would like to get blinds or curtains for the windows.  This will be discussed at the next meeting.  

Open Forum:  Cindy Jones wanted to talk about the tree that is leaning on the garage on the property next to hers.  She has sent the owner a registered letter asking him to please take it down before it falls and does damage to her property.  Can the city do anything?  Mayor Voss instructed Connie to review the nuisance ordinance and if the city can do anything, they will send a letter to the property owner.  Cindy will follow up with Connie in the next few days.  Doug Rawson requested a copy of the snow removal ordinance.  Connie will get one to him. 

Old Business: 

Chapter150 – Tree Trimming:  Councilmember McVey would like to change the ordinance from the property owner being responsible to the City.  Discussion held, no action taken.

26 Mill Street – Nuisance Abatement:  Discussion held.  Motion/Second by Dunn/Shoop to extend the deadline to February 12, 2018 meeting with the completion of nuisance abatement in the area from the back of the garage to the street.  5 ayes, motion carried. 

Building Inspections:  Update given.  Connie will continue to work on this.

New Business:

Iowa Rural Water Association Annual Conference – February 12-14, 2018:  Item was tabled until the December 11, 2017 meeting. 

Resolution 2017- 18 – Resolution to Extend the 28E Agreement for Fire Protection and Emergency Services with Cono Township:  Motion/Second by Shoop/Dunn to approve resolution 2017-18.  Ayes:  Cook, Andrews, Dunn, Shoop, McVey.  Motion carried. 

Resolution 2017- 19 – Resolution to Extend the 28E Agreement for Fire Protection and Emergency Services with Grant Township:  Motion/Second by McVey/Dunn to approve resolution 2017-19.  Ayes:  Cook, Andrews, Dunn, Shoop, McVey.  Motion carried. 

Resolution 2017-20 – Resolution Increasing City Clerk/Treasurer Wage for obtaining Iowa Certified Municipal Clerk Certification:  Motion/Second by Dunn/Shoop to approve resolution 2017-20.  Ayes:  Cook, Andrews, Dunn, Shoop, McVey.  Motion carried.

Batteries for Fire Trucks:  Discussion held.  They will look into which batteries need replaced and get the best price possible.

IOWARN – Iowa Water/Wastewater Agency Response Network:  Motion/Second by Dunn/Cook to join the network.  5 ayes, motion carried.  Connie will prepare the 28E agreement and resolution for the next meeting.

Planting of Flowers around City:  A group of citizens has volunteered to plan flowers around the stop signs and possibly put planters at the north pavilion.  The groups will also take care of weeding and watering as necessary.  We will continue to work on as the weather warms next year.

Thank you to Marguerite Andrews for her years of service on city council.

Motion/Second by Dunn/Cook to adjourn at 8:06 pm.

The next Regular Meeting is scheduled for Monday, December 11, 2017 at 7 pm at the Pavilion.

Bills Approved:

IPERS, Sept. contributions…..$1,209.28

IRS, Sept. payroll taxes…..$2,226.44

Treasurer, State of Iowa, 3rd quarter payroll taxes....$1,358.00

Treasurer, State of Iowa, 3rd quarter sales tax…..$2,664.00

Will Sherbon, brick…..$820.32

Bank of America, credit card…..$2,082.80

Consolidated, fuel…..$640.47

FJ Krob, spray…..$42.00

Hygienic Labs, water testing…..$26.00

Linn News-Letter, publications…..$104.33

Petty Cash…..$46.60

Rudd Sanitation, garbage…..$160.00

US Cellular, telephone…..$293.87

Windstream, telephone…..$533.14

Iowa Water Environment Assoc., meeting…..$60.00

Alliant Energy, utilities…..$4,360.06

Bard Materials, cement…..$210.25

Budget Copy Systems, maintenance…..$77.46

Delta Industries, repair…..$857.00

Hawkins, Inc., chlorine…..$154.40

Iowa One Call, utility locates…..$20.70

Kevin Shoop, meals…..$25.62

Linn County Sheriff, police…..$6,188.00

Midwest Breathing Air, annual air test…..$559.21

Personalized Stamped Envelopes, envelopes…..$302.50

McCright Agency, insurance…..$223.00

USA Blue Book, testing supplies…..$127.66

Walker State Bank, loan payment…..$10,756.39

Builder’s FirstSource, supplies…..$103.05

Connie Helms, mileage…..$34.19

Hawkeye Fire & Safety, annual fire extinguisher inspections…..$73.45

Iowa Rural Water Assoc., annual membership…..$225.00

Menards, supplies…..$103.44

Test America, sewer plant testing…..$1,027.95

IPERS, Oct. contributions…..$1,225.85

IRS, Oct. payroll taxes…..$2,225.46

Simmons, Perrine, Moyer, legal…..$129.50

Center Point Farm & Auto, keys…..$9.36

TOTAL…..$41,286.75

Revenues for October 2017:  General Fund  $68,485.63; Fire Equipment  $1.43; Road Use Fund  $6,799.16; RE Taxes – Employee Benefits  $2,722.17;  RE Taxes – Emergency Levy  $863.43; Local Option Sales Tax Fund  $8,388.31; Debt Service Fund  $10,457.15;  2015 GO Bond  $23.70;  Water Tower Fund  $3.40;  Sewer Plant Fund  $1.55;  Streets Project Fund  $7.68;  Water Fund  $14,398.19;  W/S Deposits  $300.90;  Sewer Fund  $21,302.89.  TOTAL  $133,755.59. 

Expenditures for October 2017:  General Fund  $15,589.64;  Road Use Fund  $18,982.24;  Debt Service  $10,756.39;  2015 GO Bond  $16,548.55;  Water Fund  $12,272.14;  Water/Sewer Deposits  $150.00;  Sewer Fund  $7,118.66.  TOTAL  $81,417.62

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, October 9, 2017 7:00 p.m.
Walker Pavilion      

Mayor James Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Marguerite Andrews, Robb Dunn.  Absent:  Kene Shoop. 

Others Present:  Deputy Buzynski, Dean Pecinovsky, Pat Havlik, Bob Havlik, Colin Wilkinson, Kay Johnson, Kathie Wilkinson, Dawn Pershy, John Wilkinson, Eric Schmidt, Trish Kramer, Tyler Schladetzky, Larry Schladetzky, Keith Kramer, & Doug Winn.               

Pledge of Allegiance led by Mayor Voss.       

Motion/Second by Cook/Dunn to Approve the Consent Agenda.  4 ayes, 1 absent, motion carried. 

Linn County Sheriff:  61.0 hours required, 76.0 hours reported in the past month. 

Reports:

Mayor:  Report given on the property at 414 Rowley St.    

Clerk:  Written report is available at City Hall. 

Public Works Technician:  Kevin is attending a conference, however, he wanted to let council know that the hydrants south of Grant St. have all been flushed.  As of today, they have collected 4 full dump truck loads of leaves from the citizens.  We will continue to pick up leaves on Monday for the next 4 weeks and will re-evaluate at that time if we need to continue.  Citizens should rake their leaves to the edge of their property nearest to the street. 

City Engineer:  None

Finance:  August ending balance: $953,551.25; September ending balance:  $981,597.64; September gross payroll:  $9,194.52; 3rd quarter gross payroll:  $35,069.76.

Streets:  None    

Water:  Our unpaid balance at the end of September was up from August.  We do have a few payment plans in progress and a few accounts that will have liens placed if they are not paid.             

Sewer:  None

Parks:  None

Fire Dept:  There were 3 medical calls this month.  They will be going over to North Linn Schools for Fire Prevention Week and they held a retirement open house for Chief Smith last Sunday.  Thank you to all who came to show their appreciation. 

P & Z:  1 permit was issued:  fence.      

Council:  Councilmember McVey expressed her concerns over the siren not being tested on the first Wednesday of the month in August and September.  Mayor Voss will discuss this with Chief Reynoldson and see if they can come up with a solution.

Open Forum:  Dean Pecinovsky talked to the council regarding his nuisance abatement notice for 26 Mill Street.  He has made progress, but knows he will not be able to have it all completed by the October 15th deadline.  Several council members would like to have the opportunity to take a look at the progress he has made.  Mayor Voss will suspend the fine until the next meeting on November 13, 2017 to give council time to look at the situation.  Mayor Voss has requested that Mr. Pecinovsky does not bring any new items onto the property until the nuisance has been abated.  Mr. Pecinovsky will comply with that request.

Consider the following items:

Horseshoe Pits:  The Kramer family and group who organize the horseshoe league were in attendance.  They were upset that they had been approached about the council removing the horseshoe court.  Mayor Voss explained that the council has never discussed removing the horseshoe court at a council meeting.  There have been discussions with the public works technician on how we can make the area easier to maintain.  The city would like to work with the group to come up with a solution to the dilemma.  The Kramer family was upset as they were told the council was going to remove the memorial sign.  Mayor Voss explained that we did not discuss that either, just discussed possibly moving it to the light pole to make the maintenance of the courts easier.  The Kramer family is going to take down the current memorial sign and re-do it or make a new one as the current one is in need of some upkeep.  Mayor Voss told them that was fine and the city appreciates them doing that.

Halloween – Set Trick or Treat Time:  Motion/Second by McVey/Cook to set Trick or Treat for Tuesday, October 31, 2017 from 5:30-7:30 pm.  4 ayes, 1 absent, motion carried.

Well #1 – Pumping Equipment & Piping Estimate:  Motion/Second by McVey/Dunn to accept the bid from Northway Well and Pump Co. in the amount of $14,707.78 plus the cost of $3,950.00 for removal of pumping equipment, televising, and reinstallation.  4 ayes, 1 absent, motion carried. 

2017 Budget Workshop – November 28, 2017:  Motion/Second by McVey/Dunn to allow Connie to attend the Budget Workshop in Independence on November 28, 2017.  4 ayes, 1 absent, motion carried.

FY17 Annual Financial Report:  Motion/Second by McVey/Cook to approve the FY17 Annual Financial Report.  4 ayes, 1 absent, motion carried.

2017 Fall GCRCF Grant:  Motion/Second by McVey/Cook to proceed with the grant application/submission.  4 ayes, 1 absent, motion carried.

Solar Panels:  With so many people starting to install solar panels, Councilmember McVey feels we should have the Planning & Zoning Commission review them and how they fit into our ordinances so updates can be made if needed.  Motion/Second by McVey/Dunn to refer this to the Planning & Zoning Commission for review.  4 ayes, 1 absent, motion carried.

Discussion on Chapter150 – Tree Trimming:  Item tabled until the November 13, 2017 meeting.

Tree in City Park:   Council previously discussed moving the ash tree directly behind the north pavilion to a different area.  Mayor Voss inquired if they are still interested in doing this.  Councilmember McVey wants this item tabled until someone from Linn County extension or the State extension comes in and looks at all of the trees in the park. 

Building Inspections – Linn County Building Code:  Discussion held.  Mayor Voss has asked the clerk to gather some additional information.  If we still have further questions, we will ask them to attend the November 13th meeting for further discussion and clarification.

Employee Performance Evaluations:  Please complete and return to Mayor Voss by the next meeting.

Motion/Second by Dunn/Cook to adjourn at 8:38 pm.

The next Regular Meeting is scheduled for Monday, November 13, 2017 at 7 pm at the Pavilion.

Bills Approved:

Patten Equipment, trailer…..$1,285.00

Jacks Small Engines, leaf vacuum…..$4,004.99

Alliant Energy, utilities…..$5,882.65

Bank of America, website, supplies…..$1,193.72

Consolidated Energy, fuel…..$541.20

FJ Krob, weed spray…..$37.54

Hygienic Labs, water testing…..$138.00

Linn County Public Health, air permits…..$120.00

L L Pelling, patch…..$671.50

Sherbon Construction, cement work…..$3,600.00

Connie Helms, hotel…..$155.70

Kevin Shoop, supplies…..$135.43

Simmons, Perrine, Moyer, legal…..$906.50

Personalized Stamped Envelopes, window envelopes…..$304.75

Iowa Association of Municipal Utilities, training…..$175.00

Dearborn Life Ins. Co., employee life ins…..$35.10

Center Point Library, library contract…..$5,000.00

Printing Systems, utility bills…..$310.43

Connie Helms, mileage…..$152.53

Iowa Dept. of Natural Resources, annual water use fee…..$134.00

HR Green, engineering…..$420.00

Test America, wastewater testing…..$626.85

The Northway Corporation, rehabilitation well #1…..$16,548.55

Brown Supply Co., sampling stations…..$5,228.00

Center Point Farm & Auto, supplies…..$44.99

Builder’s FirstSource, supplies…..$11.79

Bargen Incorporated, crack seal streets…..$15,683.22

Martin Boyse, roller rental…..$450.00

Ron Stephenson, refund deposit…..$150.00

American Legion Ray Post #376, cement curb stops…..$80.00

Total…..$64,027.44

Revenues for August 2017

General Fund                                         $  2,038.34

Fire Equipment                                      $         1.31

Road Use Fund                                      $10,591.33

RE Taxes – Employee Benefits               $           .03

Local Option Sales Tax Fund                  $  8,384.85

Debt Service Fund                                  $           .16

2015 GO Bond                                       $       23.20

Water Tower Fund                                  $         3.33

Sewer Plant Fund                                  $         1.42

Streets Project Fund                              $         5.94

Water Fund                                           $15,064.87

W/S Deposits                                        $       25.80

Sewer Fund                                           $21,797.49

TOTAL                                                  $57,938.07

Expenditures for August 2017 

General Fund                                         $ 16,897.71

Road Use Fund                                      $   4,386.25

Water Fund                                           $   4,482.69

Sewer Fund                                           $ 10,452.09

TOTAL                                                  $ 36,218.74

Revenues for September 2017 

General Fund                                         $  6,086.49

Fire Equipment                                      $         1.26

Road Use Fund                                      $10,341.68

RE Taxes – Employee Benefits               $     251.16

RE Taxes – Emergency Levy                  $       79.65

Local Option Sales Tax Fund                  $  8,385.20

Debt Service Fund                                  $     964.72

2015 GO Bond                                       $       21.05

Water Tower Fund                                  $         3.02

Sewer Plant Fund                                  $         1.36

Streets Project Fund                              $         6.64

Water Fund                                           $13,192.59

W/S Deposits                                        $           .78

Sewer Fund                                           $20,195.47

TOTAL                                                  $59,531.07

Expenditures for September 2017 

General Fund                                         $   9,874.91

Road Use Fund                                      $   9,731.54

Water Fund                                           $   4,795.07

Sewer Fund                                           $   9,652.54

TOTAL                                                  $  34,054.06

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, September 11, 2017 7:00 p.m.
Walker Pavilion      

Mayor James Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Marguerite Andrews, Robb Dunn & Kene Shoop.   

Others Present:  Kevin Shoop, Will Sherbon & Deputy Buzynski.               

Pledge of Allegiance led by Mayor Voss.       

Motion/Second by Shoop/Cook to Approve the Consent Agenda.  5 ayes, motion carried. 

Linn County Sheriff:  61.0 hours required, 76.6 hours reported in the past month. 

Reports:

Mayor:  None   

Clerk:  Written report is available at City Hall. 

Public Works Technician:  The trees have been trimmed on most of the major streets.  Kevin will continue to work on the remaining streets in the next few weeks.  Per the ordinance, this is the responsibility of the property owner, but the city is doing it this year as a service to the community.  All of the alleys have been regraded and we have started the step feeding stage 1 at the waste water treatment plant.  The blowers at the waste water treatment plant have been serviced, but blower 3 needs to have some repair work done.  Northway Well has begun the work on rehabilitating the well by the water tower.  They are working on cleaning it and once that is complete, they will do a pump test to determine the level of production from the well.  They have also trimmed all of the trees at the park and Kevin will be shutting the water off at the ball diamond this week.  

City Engineer:  None

Finance:  August gross payroll $14,409.74.   

Streets:  None   

Water:  None             

Sewer:  None

Parks:  None

Fire Dept:  There were 3 medical calls.      

P & Z:  6 permits were issued:  2 garages, 1 shed, 1 solar panel, 1 steps & landing, 1 fence.      

Council:  The council wishes to express their thanks again to Ted Beuter for all of the work he did over the summer at the ball diamond.  Councilmember McVey inquired as to whether we should change the ordinance on tree trimming over streets.  She also feels we should have the Planning and Zoning Commission look at solar panels and determine if we need to make any changes to our zoning ordinance. 

Open Forum:  None

Consider the following items:

Resolution 2017- 17 – FY17 Street Financial Report:  Motion/Second by McVey/Cook to approve resolution 2017-17.  Roll Call Vote:  Ayes:  Cook, Andrews, McVey, Dunn, Shoop, motion carried.

Street Crack Repair Quote:  Motion/Second by McVey/Dunn to approve the crack repair quote in the amount of $15,683.22.  5 ayes, motion carried.

Leaf Vacuum:  Motion/Second by Shoop/Dunn to purchase the 18HP leaf vacuum for $3,929.99 and approve an allowance of up to $1,500.00 to purchase a trailer for hauling.  5 ayes, motion carried.

Fall 2017 Iowa Association of Municipal Utilities Conference:  Motion/Second by Dunn/Cook to allow Kevin to attend the conference November 14-16, 2017.  5 ayes, motion carried.

Well #1Rehabilitation & Use:  Update on well rehabilitation given.  Once complete, we will have to set up chlorination for the well and will pump it monthly. 

City Park Grounds Restoration:  Discussion held.  Motion/Second by McVey/Dunn to tear up and level the park and re-seed this fall.  5 ayes, motion carried. 

26 Mill St.:  The property owner inquired what steps would be taken if he did not meet the deadline for nuisance abatement.  Council stated they will file a municipal infraction with the court and have them order abatement.

28E Agreement with Linn County for Building Inspections:  Council discussed further from the August meeting.  If we wish to proceed, the city will need to adopt building codes.  Council has directed Connie to get the building code from Linn County for them to review at the next meeting.

Motion/Second by Dunn/Cook to adjourn at 7:59 pm.

The next Regular Meeting is scheduled for Monday, October 9, 2017 at 7 pm at the Pavilion.

Bills Approved:

Alliant Energy, utilities…..$5,892.19

Bank of America, supplies, website, it agreement…..$1,086.91

Bauer Auto, vehicle repair…..$59.13

Center Point Farm & Auto, supplies…..$157.80

Connie Helms, mileage…..$103.17

Iowa Rural Water Association, conference…..$140.00

Menards, gas pole saw…..$179.00

Petty cash…..$48.94

Simmons, Perrine, Moyer & Bergman, legal services…..$277.50

Iowa Municipal Finance Officer Association, certification fee…..$125.00

IPERS, August 2017 contributions…..$1,935.60

IRS, August 2017 withholding…..$3,443.46

Uline, supplies…..$163.14

Windstream, telephone…..$267.70

Linn News-Letter, publications…..$136.98

Rudd Sanitation, garbage…..$95.00

US Cellular, telephone…..$146.06

Badger Meter, maintenance…..$1,207.56

Test America, testing…..$1,228.50

Hoddy Gates Electrical, repair…..$444.50

Myron Lown, pump…..$100.00

Total…..$17,238.14

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, August 14, 2017 7:00 p.m.
Walker Pavilion      

Mayor James Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, & Marguerite Andrews.  Absent:  Robb Dunn & Kene Shoop.   

Others Present:  Doug Junge, Wendell Oliver, Andrew Oren, Becki Woodson & Deputy Buzynski.               

Pledge of Allegiance led by Mayor Voss.       

Motion/Second by Cook/McVey to Approve the Consent Agenda.  3 ayes, 2 absent, motion carried. 

Linn County Sheriff:  61.0 hours required, 75.1hours reported in the past month. 

Reports:

Mayor:  None   

Clerk:  Written report is available at City Hall. 

Public Works Technician:  None  

City Engineer:  Absent

Finance:  June gross payroll $11,465.50, ending balance July 31, 2017 $924,780.71.   

Streets:  Kevin has been trimming trees along the streets as many of them are low and are hitting the top of high profile vehicles.   

Water:  None             

Sewer:  None

Parks:  Kevin has been trimming trees in the park as well.

Fire Dept:  They did both the Pickle Day parade and the Coggon Harvest Home parade.  There were 3 medical calls.      

P & Z:  3 permits were issued:  1 fence, 1 sidewalk, 1 addition.    

Council:  Councilmember McVey stated they have a group of volunteers who are going to work on the flower beds in the park on the first Wednesday of every month, beginning September 6, 2017.  Feel free to join them. 

Open Forum:  Doug Junge approached the council about the property he has for sale on Greene St.  The bank who has the building is motivated to sell.  The council stated they will keep this in mind, but it is not feasible for the city to purchase the property as this time. 

Consider the following items:

Resolution 2017- 14 - Resolution Setting the Civil Penalty for Illegal use of the City of Walker Brush Area:  Motion/Second by McVey/Cook to approve resolution 2017-14 imposing a fine of $500.00.  Roll Call Vote:  Ayes:  Cook, Andrews, McVey.  Absent:  Dunn, Shoop, motion carried.

Resolution 2017- 15 - Resolution Adopting the Record Retention Manual for Iowa Cities:  Motion/Second by McVey/Andrews to approve resolution 2017-15 adopting the record retention manual for Iowa cities.  Roll Call Vote:  Ayes:  Cook, Andrews, McVey.  Absent:  Dunn, Shoop, motion carried.

Resolution 2017- 16 - Resolution Approving the HR Green Professional Services Agreement for the Annual Renewal for GIS Services, System Updates and Maintenance, and “On-Call” Support: Motion/Second by McVey/Andrews to approve resolution 2017-16.  Roll Call Vote:  Ayes:  Cook, Andrews, McVey.  Absent:  Dunn, Shoop, motion carried.

Addition of Zoning Maps to GIS Software:  Motion/Second by McVey/Andrews to add the zoning maps to the GIS software at an estimated cost of $1,000.00.  3 ayes, 2 absent, motion carried.

Iowa Rural Water Fall 2017 Conference:  Motion/Second by McVey/Cook to allow Kevin to attend the conference in Dubuque October 10-11, 2017.  3 ayes, 2 absent, motion carried.

Discuss ordinance updates due to changes in state laws:  Discussion held.  Connie will work on these and contact the attorney as necessary.

Estimate for cement work at South Pavilion:  Motion/Second by McVey/Cook to accept the estimate to tear out and replace the cement in the south pavilion for an estimated cost of $3,600.00.  3 ayes, 2 absent, motion carried.

Tree Removal at City Park:  Councilmember McVey discussed the tree with Jim Meisheid.  After further discussion, the council has decided not to remove the tree.  Kevin will remove as many of the dead branches as possible with the assistance of Will.

Junk Vehicles:  We have sent out numerous letters and most of the property owners are willing to comply with the ordinances.  We do have a few, however, that we will may need to take further steps to enforce the ordinance and the civil penalty.

414 Rowley St.:  A civil penalty of $500.00 has been enforced.  The property owner has asked the city to give him a list of the specific things they want completed.  The list was reviewed and a letter will be sent to the property owner advising him of a September 30, 2017 deadline for completion.

28E Agreement with Linn County for Building Inspections:  Andrew Oein & Becki Woodson from Linn County presented information to the council for review.  The council will review and discuss again at the September meeting. 

Hotdogs in the Park:  August 20, 2017 5-7 pm at the North Pavilion.

Motion/Second by Cook/Andrews to adjourn at 8:00 pm.

The next Regular Meeting is scheduled for Monday, September 11, 2017 at 7 pm at the Pavilion.

Bills Approved:

AE Designs, sign…..$40.00

AWWA, dues…..$224.00

Budget Copy Systems, maintenance…..$64.17

Consolidated Energy, fuel…..$1,024.54

Hygienic Labs, water test…..$12.50

Iowa One Call, utility locates…..$36.00

Klima Drainage, tile…..$63.92

Paul Niemann Construction, rock…..$288.22

Rudd Sanitation, garbage…..$190.00

Russell Gager, rock, tile work…..$2,557.38

USA Blue Book, supplies…..$59.28

Bank of America, website, supplies, conference, equipment…..$2,104.76

Kevin Shoop, supplies…..$122.74

Advanced Systems, scanner…..$925.00

Alliant Energy, utilities…..$5,447.74

Connie Helms, mileage/meals…..$194.10

Diamond Vogel Paint Center, paint…..$199.23

Fox Apparatus, vehicle repair…..$1,722.00

Grainger, supplies…..$271.06

Hawkins, chlorine…..$133.05

HR Green, engineering…..$195.00

Iowa DNR, annual permit…..$210.00

Iowa League of Cities, handbook…..$20.00

Linn News-Letter, publications…..$162.59

Midway Outdoor, parts…..$611.66

NLC Small Engine, repair…..$279.00

Rudd Sanitation, recycling incentive…..$1,829.00

Simmons, Perrine, Moyer, legal…..$185.00

TestAmerica Labs, testing…..$626.85

Uline, first aid kit…..$46.44

Windstream, telephone…..$265.39

Builder’s FirstSource, supplies…..$212.38

IPERS, July contributions…..$1,510.38

IRS, July withholding tax…..$2,573.92

US Cellular, cell phone…..$496.04

Kirkwood Community College, training…..$77.00

Kevin Shoop, mileage reimbursement…..$102.72

Advanced Systems, support…..$58.40

FJ Krob, chemicals…..$37.54

Sherbon Construction, concrete…..$2,700.00

Scott Van Keppel, hauling…..$670.00

Total…..$28,549.00

Revenues for July 2017

General Fund                                       $  4,778.96

Fire Equipment                                    $         1.25

Road Use Fund                                    $ 10,248.02

RE Taxes – Employee Benefits        $     103.19

RE Taxes – Emergency Levy            $       19.51

Local Option Sales Tax Fund            $  8,632.12

Debt Service Fund                              $     417.63

2015 GO Bond                                     $       25.15

Water Tower Fund                               $         3.61

Sewer Plant Fund                                                $         1.35

Streets Project Fund                           $       24.10

Water Fund                                           $16,553.09

W/S Deposits                                        $     175.79

Sewer Fund                                          $20,681.46

TOTAL                                                   $61,665.23

Expenditures for July 2017 

General Fund                                       $ 17,281.44

Road Use Fund                                    $ 19,019.04

Water Fund                                           $  11,009.20

Water/Sewer Deposits                        $       300.00

Sewer Fund                                          $  28,658.13

TOTAL                                                   $  76,267.81

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, July 10, 2017 7:00 p.m.
Walker Pavilion      

Mayor James Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Rob Dunn, Marguerite Andrews, & Kene Shoop.   

Others Present: Kevin Shoop, Will Sherbon, Todd Reynoldson, Joe Horaney & Deputy Buzynski.               

Pledge of Allegiance led by Mayor Voss.       

Motion/Second by McVey/Cook to Approve the Consent Agenda.  5 ayes, motion carried. 

Linn County Sheriff:  61.0 hours required, 71.8 hours reported in the past month. 

Linn County Solid Waste Agency – Joe Horaney:  Mr. Horaney went over the services provided by the Solid Waste Agency and changes for the coming year.  Walker’s recycling incentive this year will be $1,829.00.

Reports:

Mayor:  The deadline for 414 Rowley St. was July 1, 2017.  We will continue to work on this through the attorney.   

Clerk:  Written report is available at City Hall. 

Public Works Technician:  Water:  We ran the tower over today to get fresh, cold water in it with it being so hot.  Sewer:  The University of Iowa has been pulling samples and the test results they are getting are matching up with Kevin’s daily testing.  In addition, we have excellent nitrogen removal with the SAGR system.  Streets:  We have been rocking the shoulders in town and will begin painting parking lines this week.  Discussion held on handicap parking at the North Pavilion.  Parks:  They completed the parking area along the west side of Park Street.  They used the sod from the area at the Linn Street drainage project.

City Engineer:  Absent

Finance:  June gross payroll $10,384.00, ending balance May 31, 2017 $1,153,735.12, ending balance June 30, 2017 $945,835.40.  We have a process for checks and balances for the city credit card and local business where either the Mayor or the finance committee chair verifies the bills/charges and then signs off on those as ok to pay.

Streets:  None    

Water:  June billing amount was up and the outstanding balance at the end of the month was down.             

Sewer:  None

Parks:  None

Fire Dept:  Chief Bill Smith has retired.  There were 8 calls including 1 storm watch, 1 fire & 6 medical calls.  They have discussed an “all clear” signal and will be doing research to see what options are allowable, if any at all.  For now, citizens should have a portable, battery operated radio to make that decision.      

P & Z:  6 permits were issued:  2 fence, 1 sidewalk, 1 storage shed, 1 deck with walkway & ramp, 1 covered porch/steps. 

Council:  Councilmembers Cook & McVey wanted to thank Kevin and Will for all of the work they have done in the park, on the streets rocking the shoulders, and the parking along Park Street. 

Open Forum:  None

Consider the following items:

Liquor License Renewal – Sherbon’s Flower Market:  Motion/Second by Shoop/Dunn to approve the renewal of the permit.  5 ayes, motion carried. 

Liquor License Renewal – Casey’s General Store #2594:  Motion/Second by McVey/Dunn to approve the renewal of the permit.  5 ayes, motion carried.

Articulating Brush Cutter Quote:  Motion/Second by McVey/Dunn to accept the bid for $8,506.00.  Kevin explained this is a mower for the skid loader.  They will be able to mow the ditches along the highway/roads and other areas in town that are steep and difficult to mow.  This is a safer way to mow than what we used to do with the tractor.  5 ayes, motion carried. 

Resolution 2017-13 – Resolution Authorizing Certificate of Deposit #4015 to be cashed for cash flow in the Road Use Fund:  Motion/Second by McVey/Shoop to approve resolution 2017-13.  Roll Call Vote:  Ayes:  Cook, Dunn, Andrews, McVey, Shoop, motion carried.

North Center Point Road Project:  We met with Brad Ketels from Linn County Secondary Roads after the last meeting.  We explained that we cannot afford the 8” concrete overlay as proposed by Linn County.  We asked for some other options that could be done instead.  We have an option of 2” of asphalt plus a sealcoat with an estimated cost of $77,000.00.  We will be able to pay for this with our Local Option Sales Tax monies, our Road Use monies, and our General Streets monies.  Motion/Second by McVey/Shoop to go with the 2” asphalt plus sealcoat.  4 ayes, 1 nay, motion carried. 

Fine for illegal use of brush pile:  Discussion held.  Council wishes to do the maximum amount allowable under our municipal infractions for illegal dumping.  Connie will do a resolution for the next meeting.

Cameras for outside of North Pavilion:  Motion/Second by Dunn/Shoop to purchase cameras up to a cost of $250.00.  5 ayes, motion carried. 

Hotdogs in the Park:  Date has been set for August 20, 2017 at the North Pavilion.

Motion/Second by McVey/Dunn to adjourn at 7:56 pm.

The next Regular Meeting is scheduled for Monday, August 14, 2017 at 7 pm at the Pavilion.

FY17 Bills Approved:

IPERS, May 2017 Contributions…..$1,201.82

IRS, May 2017 Federal Tax Withholding…..$2,198.96

Bank of America, supplies…..$349.48

Center Point Farm & Auto, supplies…..$51.18

City of Center Point, cub cadet…..$2,000.00

Consolidated Energy, diesel/gas…..$479.82

Hygienic Labs, water testing…..$12.50

James Voss, reimburse EMT Class expenses…..$280.00

King’s Material, retaining wall…..$155.28

Linn Co. Secondary Roads, bridge inspections…..$455.00

Paul Niemann Construction, rock…..$101.10

Petty Cash…..$43.82

McCright Agency, work comp due…..$2,932.00

The Sled Shed, repair mower…..$2,533.77

Kevin Shoop, supplies…..$32.07

Iowa League of Cities, membership dues…..$700.00

Linn County Sheriff, police services…..$6,006.00

Scott Van Keppel LLC, rental…..$3,075.00

F. J. Krob Co, supplies…..$147.65

Total…..$22,755.45

FY18 Bills Approved:

Alliant Energy, utilities…..$4,746.73

Treasurer, State of Iowa, 2nd Qtr 2017 Payroll Withholding…..$1,167.00

IPERS, June 2017 Contributions…..$1,365.80

IRS, June 2017 Federal Payroll Withholding…..$2,422.58

Treasurer, State of Iowa, 2nd Qtr 2017 Sales Tax…..$2,673.00

Brian Knox, refund deposit…..$65.56

Stan Moore, refund deposit…..$150.00

Walker Postmaster, postage…..$1,350.00

USA Blue Book, hose…..$1,205.20

Schimberg Co., supplies…..$144.65

Sherbon Construction, contract services…..$177.46

Test America, WWTP testing…..$1,241.10

Simmons, Perrine, Moyer, legal…..$832.50

Dearborn Life Ins. Co, employee life…..$35.10

Brown Supply, culvert…..$898.20

Diamond Vogel Paint, paint…..$31.57

Linn News-Letter, publications…..$148.36

Windstream, telephone…..$260.87

US Cellular, cell phone…..$121.40

Iowa DNR, Annual water supply fee…..$91.56

Altorfer Power Systems, repair generator…..$1,524.00

L. L. Pelling Co, asphalt patch…..$578.00

Center Point Farm & Auto, supplies…..$168.55

Builders FirstSource, supplies…..$475.14

Center Point Ambulance Service, AED pads…..$395.00

American Legion Ray Post #376, flags…..$55.00

Rehab Systems, Inc., manhole rehabilitation…..$20,875.00

Advanced Systems, Inc., Laserfiche…..$2,970.00

Spartan Equipment, Articulating Brush Cutter…..$8,506.00

Total…..$54,675.33

Revenues for May 2017

General Fund                             $14,346.99

Fire Equipment                           $         1.39

Road Use Fund                           $  6,219.81

RE Taxes – Employee Benefits     $     474.28

RE Taxes – Emergency Levy        $       89.63

Local Option Sales Tax Fund        $  7,395.88

Debt Service Fund                       $  1,920.40

2015 GO Bond                            $       21.44

Water Tower Fund                       $           .92

Sewer Plant Fund                        $           .50

Streets Project Fund                    $       37.10

Water Fund                                 $12,761.40

W/S Deposits                              $       25.79

Sewer Fund                                 $27,991.45

TOTAL                                         $71,286.98

Expenditures for May 2017 

General Fund                               $ 20,321.56

Road Use Fund                            $ 15,088.42

Local Option Sales Tax                 $ 10,000.00

Debt Service                                $ 13,403.75

Water Fund                                 $   4,651.12

Sewer Fund                                 $   9,250.51

TOTAL                                         $ 72,715.36

Revenues for June 2017

General Fund                               $  11,061.82

Fire Equipment                             $             .68

Road Use Fund                             $    8,198.13

RE Taxes – Employee Benefits       $         52.95

RE Taxes – Emergency Levy          $         10.00

Local Option Sales Tax Fund          $  17,257.12

Debt Service Fund                         $  22,213.20

2015 GO Bond                              $         20.54

Water Tower Fund                         $ 12,500.89

Sewer Plant Fund                          $    6,000.25

Streets Project Fund                      $    5,000.19

Water Fund                                   $  15,913.41

W/S Deposits                                $       550.39

Sewer Fund                                   $  22,795.12

TOTAL                                           $121,574.69

Expenditures for June 2017 

General Fund                                 $ 21,622.68

Road Use Fund                              $ 16,442.73

RE Taxes – Employee Benefits        $   7,500.00

RE Taxes – Emergency Levy           $   1,410.00

Local Option Sales Tax                   $ 51,690.00

Debt Service                                  $ 38,977.50

Water Fund                                   $  64,437.65

Sewer Fund                                   $120,810.51

TOTAL                                           $322,891.07

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

Minutes of the Walker City Council

Monday, June 12, 2017 7:00 p.m.
Walker Pavilion      

Mayor James Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Rob Dunn, Marguerite Andrews, & Kene Shoop.   

Others Present: Bill Smith, Kevin Shoop, Will Sherbon, Mark Mumaw, David Brown, & Beth Streeter.            

Pledge of Allegiance led by Mayor Voss.       

Motion/Second by Cook/Shoop to Approve the Consent Agenda.  5 ayes, motion carried. 

Linn County Sheriff:  61.0 hours required, 80.2 hours reported in the past month. 

Reports:

Mayor:  Mayor Voss received a complaint letter that was anonymous.  We do not address complaints from anonymous citizens. 

Clerk:  Written report is available at City Hall. 

Public Works Technician:  Water:  Everything is going well.  Parks:  They have trimmed trees and the new picnic tables are out.  The park restroom has been cleaned and is open.  Sewer:  The City of Lowden came for a tour of the SAGR system last week.  The system is working well with just only 1 set of the UV disinfection system on.  Our e-coli is in the non-detectible range.  Streets:  The culvert has been placed along Betty’s Grove Road and they have cleaned out the ditch on the north side of Linn Street. They would like to see a 36” culvert under Linn Street as well to make the drainage as good as possible.   They are waiting for the parts to raise the fire hydrant to complete the work.  They began the work along Bever Street today and will be putting in a French drain with 6” tile.

City Engineer:  Absent

Finance:  May gross payroll $8,974.50.     

Streets:  None    

Water:  None             

Sewer:  None

Parks:  None

Fire Dept:  There were 7 calls including 1 storm watch & 6 medical calls.  They also did traffic control for the Memorial Day Parade.       

P & Z:  3 permits were issued:  1 fence, 1 garage, 1 storage shed. 

Council:  None.

Open Forum:  Beth Streeter wanted to discuss the stray cat problem we have.  She has been feeding the ones by her residence and has re-homed 8 kittens.  She is willing to help the city with the problem as much as she is able. 

Consider the following items:

Drainage Issues – Buffalo Court:  Mark Mumaw & David Brown were here to discuss the drainage between their properties and down Buffalo Court.  Discussion was held and the council directed Kevin to work on the problem while we have the excavator rented this month.

Linn St/Betty’s Grove Rd Tile:  Kevin was instructed to get estimates to have the 36” culvert placed under the street and the ensuing street repair.

Cigarette/Tobacco/Nicotine/Vapor Permit – Casey’s:  Motion/Second by Shoop/Dunn to approve the renewal of the permit.  5 ayes, motion carried.

Lions Club Pickle Day Request:  Motion/Second by Shoop/Dunn to approve the request.  Use of the following is allowed:  Greene St. from the old Catholic Parish Hall south to Walker State Bank, Rowley St. from the alley by Sacred Heart Church to Traer St., Park Street from Dows St. north to the enclosed pavilion, and the city park for July 28 & 29th, and the ballpark on July 29 from noon-midnight for the fireworks display.  Ayes:  Cook, Dunn, Andrews, Shoop  Abstain:  McVey, motion carried.

Removal of Catalpa tree in City Park and Moving of Maple Tree:  Motion/Second by McVey/Dunn to have Kevin and Will remove the Catalpa tree and accept the estimate from Lloyd Brown for an amount not to exceed $500.00 for the moving of the Maple tree this fall after the first hard frost.  5 ayes, motion carried.

Account 000009201909:  Motion/Second by Dunn/Shoop to write off the balance of $157.16.  5 ayes, motion carried. 

Account 090020010004:  Motion/Second by Dunn/Shoop to write off the balance of $48.36.  5 ayes, motion carried. 

Water System Sampling Stations:  Motion/Second by McVey/Shoop to purchase 4 sampling stations to be placed in each quadrant of town in the city right-of-way.  5 ayes, motion carried. 

Resolution 2017-11 – Resolution Approving the Contract with Cedar Valley Humane Society:  Motion/Second by Dunn/McVey to approve resolution 2017-11.  Discussion held.  Animals cannot be taken to the Cedar Valley Humane Society without city approval.   Roll Call Vote:  Ayes:  Cook, Dunn, Andrews, McVey, Shoop, motion carried.

Resolution 2017-12 – Resolution Approving FY17 Fund Transfers:  Motion/Second by Shoop/McVey to approve resolution 2017-12.  Roll Call Vote:  Ayes:  Cook, Dunn, Andrews, McVey, Shoop, motion carried.

Discussion on Well #1:  Motion/Second by McVey/Dunn to accept the bid from Northway Well for the rehabilitation on Well # 1 and to pay all related expenses from the 2015 GO Bond Fund.  5 ayes, motion carried.

League of Cities Annual Conference, September 27-29 in Davenport:  Motion/Second by McVey/Dunn to allow Connie to attend.  5 ayes, motion carried.

414 Rowley St.:  The deadline on the court order is approaching.  Council wishes to follow the court order as written.  In addition, we have received notification from Linn Co. Public Health about a complaint they have received on the property.  Connie will contact them and let them know where we are at so they may decide how to proceed.

Purchase of Cub Cadet UTV from City of Center Point:  Motion/Second by Dunn/Cook to purchase the UTV for $2,000.00 from the City of Center Point.  Ayes:  Cook, Andrews, Dunn, McVey  Abstain:  Shoop, motion carried.

Sign for Brush Pile:  Councilmember McVey would like us to get a sign for the brush pile:  For City of Walker Residents Only:  Violators will be fined.  Motion/Second by McVey/Cook to order sign.  5 ayes, motion carried.  We will discuss a possible fine amount at the next council meeting.

Fireworks:  Mayor Voss stated he would like the City to follow the new state law.  Discussion held.  Council recommends to leave ordinance as is for now and follow state code.  We will look into updating the ordinance at a later date. 

North Center Point Road Project Funding:  Motion/Second by McVey/Dunn not to participate in the project for the 8” concrete overlay project as proposed by Linn County.  Discussion held on how to pay for the improvements Linn County wants to make on North Center Point Road.  To do the 8” concrete overlay, the City of Walker would have to raise property taxes by $2.27/$1,000.00 of assessed value.  3 ayes, 2 nays, motion carried.  Mayor Voss would like to set up a meeting with Linn County to discuss other options available and the cost.  Council agrees and would like to also see some of the Linn County Supervisors in attendance.  Connie will try to set up a date and time.

Motion/Second by McVey/Dunn to adjourn at 8:23 pm.

The next Regular Meeting is scheduled for Monday, July 10, 2017 at 7 pm at the Pavilion.

Bills Approved:

Alliant Energy, utilities…..$4,348.33

Bank of America, website, it agreement, supplies…..$986.15

City of Alburnett, broom sweeper…..$2,800.00

Hawkins, chemicals…..$152.26

Hygienic Labs, water testing…..$56.50

IAMU, Rate & Financial Planning Workshop…..$75.00

Iowa Pump Works, hour meter…..$67.36

Paul Niemann Construction Co., rock…..$140.69

Scott Van Keppel LLC, equipment rental…..$3,075.00

Sherbon Construction, material & labor…..$3,307.00

US Cellular, cell phone…..$353.44

USA Bluebook, supplies…..$260.89

Wendling Quarries, recycled asphalt…..$97.50

Depository Trust Co., 2014 Bond payment…..$38,403.75

Banker’s Trust Co., 2011 Bond payment…..$44,280.00

Banker’s Trust Co., 2015 Bond payment…..$38,067.50

Iowa Finance Authority, Water Tower payment…..$47,495.00

Iowa Finance Authority, WWTP payment…..$96,017.50

Fox Apparatus, truck service…..$1,063.00

Apparatus Testing Service, pump testing…..$631.00

Interstate Battery, batteries for Fire Dept…..$194.16

Kevin Shoop, mileage reimbursement…..$111.28

Connie Helms, mileage reimbursement…..$199.29

Center Point Farm & Auto, supplies…..$33.99

Rudd Sanitation, garbage…..$95.00

Linn News-Letter, publications…..$302.35

Windstream, telephone…..$260.35

Northeast Iowa Regional League, dues…..$10.00

Brown Supply Co., culverts…..$9,508.80

Builders First Source, supplies…..$81.78

TestAmerica, waste water testing…..$614.25

Tyler Technologies, annual maintenance…..$4,091.02

FJ Krob, grass seed, weed killer…..$194.55

Total…..$297,374.69

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor

 

Minutes of the Walker City Council

Monday, May 8, 2017 7:00 p.m.
Walker Pavilion      

Mayor James Voss called the meeting to order at 7:00pm.   Council Present:  Chris Cook, Rozena McVey, Rob Dunn, & Marguerite Andrews.  Absent:  Kene Shoop  

Others Present:  Linn County Sheriff Deputy Buzynski, Bill Smith, Kevin Shoop, Wendell Oliver, Marge Wells, Cindy Jones, & Chris Hocken.            

Pledge of Allegiance led by Mayor Voss.       

Motion/Second by Cook/McVey to Approve the Consent Agenda with the addition of discuss tile problem at 701 Linn St.  4 ayes, 1 absent, motion carried. 

Linn County Sheriff:  61.0 hours required, 76.6 hours reported in the past month. 

Public Hearings:  FY17 Budget Amendment:  Opened:  7:15 pm.  The clerk did not receive any written or verbal comments.  No citizens were present with comments or concerns.  Closed:  7:16 pm. 

Reports:

Mayor:  We are finally getting some answers from Speed Connect on the internet service in town.  They have updated their system to LTE.  The tower equipment has been replaced and they are now in the process of updating equipment for all of their customers.  Connie was instructed by to send out a nuisance letter to a resident Mayor Voss has received complaints on.

Clerk:  Written report is available at City Hall. 

Public Works Technician:  Tonight when Kevin was going home, he saw a bunch of spruce trees at the brush pile.  The person who dropped them off was coming with another load.  They do not live in city limits and was told the brush pile is for residents of Walker only and to please not bring any more brush.  Because of this, the gate at the brush pile is locked and will be locked after hours.  Water:  We have had no violations and our 2016 CCR is done.  Connie stated it was published in the paper last week.  Kevin is planning on beginning the spring hydrant flushing in the next week.  Sewer:  The UV disinfection system is up and running.  It has been 6 years since it was installed so we will need to begin replacing the UV bulbs.  The University of Iowa will be drawing core samples from the SAGR cells for some testing on how the cells are utilized.  This will provide valuable information to the DNR on this type of system.  Streets:  They are planning to begin the ditch work soon.

City Engineer:  Absent

Finance:  February ending balance $1,075,536.90.  March ending balance $1,061,967.21.  April ending balance $1,146,644.17.  March gross payroll $13,520.78.  1st quarter gross payroll $31,175.37.  April gross payroll $9,066.50.     

Streets:  Absent    

Water:  Outstanding balance was up, however the number of past due notices that was sent out is down.             

Sewer:  None

Parks:  None

Fire Dept:  There were 9 calls including 1 lifeguard flight and a storm watch.  They did a controlled burn with Center Point.  They will be recertifying on hazardous materials this week and CRP and defibrillator next week.  All of the trucks have had their yearly service done.  They have been working on their plans for the 100th celebration for 2019.  Mayor Voss asked Connie to post the community room will be closed on May 20th for Fire Department training.  Councilmember McVey wanted to congratulate Bill Smith on 42 years of volunteer service to our fire department.       

P & Z:  1 fence permit was issued. 

Council:  Councilmember Andrews brought up another property that needs to be addressed for clean-up.  Connie was asked to send a letter to them.  Councilmember McVey stated that 2018 will be the American Legion’s 100 year anniversary.  Also, the historical society met and they are working on getting the caboose repainted.

Open Forum:  Bill Smith stated he has seen several skunks.  They were able to catch them and remove them from city limits.  He feels we are seeing more of them and need to be aware.  Chris Hocken inquired about the ditch along Bever St.  Kevin stated this area in one they will be working on this summer.  Cindy Jones just wanted to let the council be aware that there are kids/young adults hanging around the back area of the pavilion late at night.  Linn County will keep an eye on the area.  Wendell Oliver contests his sewer bill.  States his sewer is capped off in the basement of his building.  Mayor Voss explained that per ordinance he is required to have sewer hooked up to the building.  Because the sewer service is provided to the building, he will get a minimum sewer bill each month.  Any further questions should be directed to his attorney.

Consider the following items:

Resolution 2017-8 – FY17 Budget Amendment:  Motion/Second by McVey/Dunn to approve resolution 2017-8 FY17 Budget Amendment.  Roll Call Vote:  Ayes:  Cook, Dunn, Andrews, McVey.  Absent:  Shoop.  Motion carried. 

Resolution 2017-9 – Resolution Updating Employee Handbook Policy regarding Overtime Pay for Holidays:  Motion/Second by McVey/Dunn to approve resolution 2017-9.  Roll Call Vote:  Ayes:  Cook, Dunn, Andrews, McVey.  Absent:  Shoop.  Motion carried. 

Small City Workshop, May 30th in Springville:  Motion/Second by McVey/Dunn to send Connie to the workshop.  Discussion held.  Motion/Second by Dunn/Cook to send Connie and Rozena to the workshop.  3 ayes, 1 absent, 1 abstain.  Motion carried.

Rate & Financial Planning Workshop, June 7th in Ankeny:  Motion/Second by Dunn/Cook to send Connie to the workshop.  4 ayes, 1 absent.  Motion carried.

Field Training Day, June 13th in Emmetsburg:  Motion/Second by Dunn/Cook to send Kevin to the field training day.  4 ayes, 1 absent, motion carried.

Employee Performance Evaluation Changes:  Motion/Second by McVey/Dunn to accept the proposed employee performance evaluations.  4 ayes, 1 absent.  Motion carried.

Discuss contract with Cedar Valley Humane Society:  Discussion held.  Mayor Voss has asked Connie to call and discuss some items.  Council will discuss further at the next meeting.

Resolution 2017-10 – Resolution approving the final plat for Lopata’s plat of survey #2150:  Motion/Second by Dunn/Andrews to approve resolution 2017-10.  Roll Call Vote:  Ayes:  Cook, Dunn, Andrews, McVey.  Absent:  Shoop.  Motion carried. 

Account 000008030701:  Council has received a request to waive the water/sewer deposit of $150.00 from the new property owner. Discussion held.  The ordinance is very specific on the payment of deposits for property owners, council will not waive the deposit.

Sewer Main Lining:  Information was provided to the council.  They will keep this in mind as we may need to look at doing some lining on the stretch from North Maple Lane to the waste water treatment plant.

Tile problems along Linn St.:  There is water standing in the ditch/front yard of the property at 701 Linn St.  Discussion held.  Council directed Connie to send letters to the following property owners:  Everett Moore, Doug Doyl, Sherry McKee, Judy Doyl, Brad Winn, Mike West, and Dixie Maas.  These property owners all tie into the tile that is causing the problem with standing water at 701 Linn Street.  These property owners need to work together to get the problem fixed.

Motion/Second by McVey/Dunn to adjourn at 8:32 pm.

The next Regular Meeting is scheduled for Monday, June 12, 2017 at 7 pm at the Pavilion.

Bills Approved:

Bank of America, website, it agreement, supplies…..$253.30

Center Point Library, contract…..$5,000.00

Consolidated Energy, fuel…..$648.11

Hygienic Labs, water testing…..$12.50

Russell Andersen, reimburse for tire repair…..$20.25

Schimberg Co., supplies…..$8.64

Uline, supplies…..$193.40

Alliant Energy, utilities…..$4,173.68

IPERS, April contributions…..$1,224.43

IRS, April payroll withholding tax…..$2,213.00

Center Point Farm & Auto, supplies…..$69.69

Rudd Sanitation, garbage…..$95.00

Iowa Codification, codification…..$184.00

Brown Supply, moving straps…..$94.50

Windstream, telephone…..$260.85

Linn News-Letter, publications…..$275.52

TestAmerica, waste water testing…..$827.40

City Central City, salt/sand…..$281.52

Kirkwood Community College, conference…..$135.00

Connie Helms, mileage…..$262.10

Builders FirstSource, supplies…..$34.85

Total…..$16,267.74

Revenues for March 2017

General Fund                                         $  6,584.72

Fire Equipment                                      $         1.23

Road Use Fund                                      $  7,795.94

RE Taxes – Employee Benefits               $     235.69

RE Taxes – Emergency Levy                  $       44.52

Local Option Sales Tax Fund                  $  7,393.96

Debt Service Fund                                  $     953.85

2015 GO Bond                                       $       22.46

Water Tower Fund                                  $           .96

Sewer Plant Fund                                  $           .45

Streets Project Fund                              $           .34

Water Fund                                           $13,305.08

W/S Deposits                                        $     175.72

Sewer Fund                                           $20,667.13

TOTAL                                                  $57,182.05

Expenditures for March 2017 

General Fund                                         $ 38,620.85

Road Use Fund                                      $   2,025.92

Water Fund                                           $ 12,325.51

Sewer Fund                                           $ 18,947.03

TOTAL                                                  $ 71,919.31

Revenues for April 2017

General Fund                                         $  69,711.97

Fire Equipment                                      $           1.21

Road Use Fund                                      $    5,540.36

RE Taxes – Employee Benefits               $    2,760.31

RE Taxes – Emergency Levy                  $       521.33

Local Option Sales Tax Fund                  $    7,393.98

Debt Service Fund                                  $  11,169.59

2015 GO Bond                                       $         20.51

Water Tower Fund                                  $             .88

Sewer Plant Fund                                  $             .44

Streets Project Fund                              $             .83

Water Fund                                           $  12,226.33

W/S Deposits                                        $         25.68

Sewer Fund                                           $  19,474.22

TOTAL                                                  $128,847.64

Expenditures for April 2017 

General Fund                                         $ 34,093.37

Road Use Fund                                      $   3,148.64

Water Fund                                           $   4,838.66

Sewer Fund                                           $   3,295.85

TOTAL                                                  $  45,376.52

Respectfully submitted,

Connie Helms, City Clerk

Approved by:

James Voss, Mayor