City of
REGULAR COUNCIL MEETING
The
Mechanicsville City Council met in regular session on
CONSENT AGENDA: Larry Beck motioned, Chris Yancey
seconded to approve the consent agenda including the agenda, minutes from
The
claims approved were as follows:
|
WELLMARK |
2,254.86 |
CEDAR CO EMS ASSN |
100.00 |
|
DELTA DENTAL |
148.97 |
ROBERT DOHMEN |
10.00 |
|
TIPTON LIONS CLUB |
75.00 |
E C I A |
935.61 |
|
ROBERT DOHMEN |
75.00 |
DAVID L. FURRY |
28.35 |
|
SHIRTS-N-STUFF |
384.50 |
IA |
50.00 |
|
CARRIE ALBAUGH |
65.88 |
I I M C |
100.00 |
|
THOMAS ALBAUGH |
786.73 |
I I W ENGINEERS |
4,000.00 |
|
JAMES BARBER |
1,087.00 |
IA ONE CALL |
16.20 |
|
LINDA COPPESS |
1,185.68 |
IA PRISON INDUSTRIES |
10.94 |
|
STEVE DAY |
215.70 |
|
100.90 |
|
KELLY EBY |
449.43 |
JOHNSON CO REFUSE INC |
2,091.50 |
|
JUDY HARTMAN |
536.86 |
KEYSTONE LAB, INC |
253.00 |
|
MICHELLE POTTEBAUM |
14.53 |
CONNIE KNUTSEN |
152.39 |
|
JOEY D WENNDT |
272.59 |
LIFE LINE EMERG. VEHICLE |
361.08 |
|
ALAN ZERBE |
1,023.70 |
MECHANICSVILLE TELE. CO. |
262.90 |
|
BRIDGE COMMUNITY BANK |
3,506.78 |
ODD JOBS INC |
750.00 |
|
I P E R S |
1,568.04 |
ODD JOBBER |
3,820.00 |
|
|
96.40 |
DAN PAIDAR |
60.00 |
|
BRIDGE COMMUNITY BANK |
44.89 |
QUILL CORPORATION |
94.81 |
|
|
112.47 |
RADAR ROAD TEC |
30.00 |
|
AMAZON.COM |
321.85 |
THE SUN NEWS |
19.73 |
|
DEMCO |
73.20 |
CEDAR |
5,184.87 |
|
GOOD HOUSEKEEPING |
21.00 |
CONSERVATIVE PUBLISHING |
233.36 |
|
NATIONAL GEOGRAPHIC SOCI |
45.95 |
AIRGAS, INC. |
12.40 |
|
NICKELODEON |
29.97 |
H&S RADIATOR REPAIR CO |
1,092.00 |
|
TARGET |
27.25 |
ED M. FELD EQUIP. CO. |
4,525.00 |
|
JUDY HARTMAN |
34.88 |
CITA |
25.00 |
|
TEEN VOGUE |
7.97 |
SIMON FIRE EQUIP., INC. |
30.96 |
|
SILVER TREE COMPUTING |
30.00 |
BUSINESS RADIO SALES |
209.80 |
|
STATE LIBRARY OF |
20.00 |
NFPA |
135.00 |
|
VIO SOFTWARE CORPORATION |
235.00 |
DEAN KURTH, OWNER |
704.95 |
|
ABC FIRE PROTECTION, INC |
295.25 |
CASEY'S GENERAL STORE |
70.93 |
|
ADVANCED WATER TECH. |
333.20 |
CASEY'S GENERAL STORE |
9.96 |
|
|
366.23 |
NEW HORIZON FS INC. |
617.14 |
|
ALLIANT ENERGY |
4,892.04 |
WALMART |
83.40 |
|
CEDAR CO. SOLID WASTE |
950.50 |
SHEPLEY SNYDER PHARMACY |
3.13 |
|
|
|
CENTRAL TANK COATINGS |
12,525.00 |
Total
Receipts for the month of July per fund:
|
Agency-Water |
150.00 |
|
Ambulance
Trust |
2711.20 |
|
Fire
Trust |
79.11 |
|
General |
19,418.55 |
|
Library
Trust |
7.95 |
|
Road
Use Tax |
7,632.96 |
|
Sewer
Utility |
6,996.35 |
|
Solid
Waste |
6,793.53 |
|
Special
Revenue |
5,184.86 |
|
Water
Utility |
9,529.19 |
|
Special
Rev-Emp Benefit |
554.54 |
Total
disbursements for the month of July per fund:
|
Agency
Water |
|
|
Ambulance
Trust |
10,678.93 |
|
General |
28,695.65 |
|
Road
Use Tax |
21,930.67 |
|
Sewer
Utility |
4,511.54 |
|
Solid
Waste |
10,531.48 |
|
Special
Revenue-Opt Tax |
5,184.86 |
|
Special
Revenue Emp Benefit |
3,022.04 |
|
Water
Utility |
4,394.83 |
DEPARTMENT REPORTS:
ADMINISTRATION: Coppess reported on correspondence
that had been sent to several property owners regarding curb valves that have
been found in need of repair or being replaced; nomination papers are available
for council/mayor seats; 14 housing applications were received for the CDBG
housing rehab grant; provided a map of the area where Alliant
will be improving the gas lines as a result of capacity issues; communication
was sent to Wordehoff Contracting regarding the
completion of the basketball court; the annexation proceedings are continuing
with the next step being the public hearing at the September meeting; Amendment
#4 was sent to IDED requesting an additional $75,000 in grant funds for the
lagoon project, received the Comprehensive Economic Development Strategy Annual
report and the Unified Work Program report from ECIA, distributed a copy of a
magazine article from Skin Inc. that features Mechanicsville business owner Amy Miller-Dick, and
information from the Cedar County Auditors office regarding an update on the
Local Option Sales Tax and the Law Enforcement Center note payments.
PUBLIC WORKS REPORT:
Albaugh submitted work logs.
Albaugh reported that they have been spraying weeds and putting up
signs. It was noted that one of the
Frisbee golf tees was pulled up and needed to be replaced/repaired. Discussion regarding the volume of tree limbs
and whole trees being hauled to the shed was held. Council directed that a sign be posted that
reads “Yard waste and limbs no larger than 2 “ in
diameter and must be shorter than 6 feet in length will be accepted the first
Saturday of each month from
POLICE REPORT:
Police Chief Jim Barber presented the council with his summary of
activity (7/11/05-8/07/05) which included 7 agency assists, 2 animal cases; 1
assist motorist; 2 burglary; 17 citizen assists; 1 criminal mischief; 13 – 911,
1 theft; 4 traffic stops with 4 warnings; 1 trespass; 7 code violations 3 noise
disturbances; 1 littering; 1 illegal parking, 1 trespass; 1 open container
alcohol;3 abatements filed; 3 citations issued for fail to abate, alcohol by
minor, public urination; confiscated 9 marijuana plants and recovered a stolen
vehicle in Cedar Rapids.
FIRE DEPARTMENT REPORT: Dan Koch, Fire Chief, reported no
calls for the month and requested permission to take ’47 Fire truck to convention. Meyer motioned, Logue-Newcomb seconded, to
approve the request. Ayes
all. Motion carried.
Council
directed Koch to discuss storage rack at city shed for fireworks equipment with
Albaugh and Zerbe.
AMBULANCE REPORT: Sherie Paup reported that the ambulance
had 6 medical calls and 3 traumas for a total of 9 calls for the month. Paup
also requested to purchase a Stair Chair with rails at a cost of $2500 with a
donation of $1000 from Jackie & Phil Puffer. Meyer motioned, and Beck seconded
to approve the purchase. Ayes all. Motion
carried.
OLD BUSINESS-Discussion and possible
action on the status of the following:
Revised By-Laws for the Fire
Department: Pam reported reviewing the content
of the current version with the proposed new version and made the motion to
approve the revised By-Laws for the Fire Department. Yancey seconded the motion. Ayes all. Motion carried.
New Business
Discussion and possible action on:
Resolution approving the
Administrative Plan for the 2005 Mechanicsville Housing Rehabilitation
Program: Logue-Newcomb motioned to adopt the
resolution for the Administrative Plan and Beck seconded it. Roll call vote: Ayes:
Beck, Meyer, Logue-Newcomb, and Yancey.
Nays: None. Absent:
Lovell. Resolution adopted.
Request to purchase Christmas Lights
at a cost of $900: Beck reported that the
Sesquicentennial committee would like to purchase lights for the Christmas tree
from part of the proceeds raised from the celebration and donate them to the
city. Meyer motioned, Yancey seconded to
approve the request. Ayes
all. Motion carried.
Warranty on addition to
Concrete work to finish storm
drainage at 4th and Elm: Council directed that this work be
completed along with the other curb and gutter work that Oberbreckling will be
doing.
Resolution from the
Correspondence: Bryan Lovell
submitted a letter of resignation effective
Letter from Richard & Janet
Brandt,
Committee Reports: None.
Set next meeting date:
MAYORS COMMENTS:
Mayor Furry reported that he had been contacted by Representative Jeff
Kaufman regarding an
ADJOURN:
There being no further business to come before the Council at this time,
council member Meyer, motioned, Beck seconded, to adjourn the meeting at
ATTEST:
____________________________ _______________________________
Linda K.
Coppess, CMC David
L. Furry, Mayor
City
Clerk/Finance Officer