City of
REGULAR COUNCIL MEETING
The
Mechanicsville City Council met in regular session on
CONSENT AGENDA: Bryan Lovell motioned, Larry Beck seconded
to approve the minutes from
The
claims approved were as follows:
|
TREAS, STATE OF |
LCL OPT TX |
1,017.00 |
|
DARCIE DEWAR |
REFUND DEP |
50.00 |
|
RICH HAINSTOCK |
REFUND DEP |
50.00 |
|
BRIAN DANLEY |
REFUND DEP |
50.00 |
|
ELIZABETH IDLEWINE |
REFUND DEP |
50.00 |
|
|
REFUND DEP |
50.00 |
|
MAUREEN GAGE |
REFUND DEP |
50.00 |
|
DAWN HART/ROBERT HINDS |
REFUND DEP |
50.00 |
|
TERTIUS NULSEN |
REFUND DEP |
50.00 |
|
BRIDGE COMMUNITY BANK |
POSTAGE |
111.14 |
|
SHEPLEY SNYDER PHARMACY |
MED SUPPLY |
139.49 |
|
SUMMIT SUPPLY CORP. |
CAPITAL EQ |
862.00 |
|
IA ONE CALL |
TEST FEES |
33.30 |
|
ALERT-ALL CORPORATION |
OP SUPPLY |
276.00 |
|
PAYROLL |
WAGES |
6,290.64 |
|
WELLMARK |
HEALTH INS |
2,603.12 |
|
INTL REVENUE SERVICE |
FICA/MC |
3,764.16 |
|
I P E R S |
IPERS |
1,740.21 |
|
DOUG BEAN |
HOUSING REHAB |
24,835.00 |
|
CEDAR |
HOUSING REHAB |
81.00 |
|
|
POSTAGE |
125.32 |
|
|
TEEN READ |
75.09 |
|
BRIDGE COMMUNITY BANK |
MISC CONTR |
20.76 |
|
ADVANCED WATER TECH. |
OP SUPPLY |
336.20 |
|
AIRGAS, INC. |
MED SUPPLY |
120.43 |
|
ALLIANT ENERGY |
UTILITIES |
4,849.26 |
|
ARAMARK UNIFORM SERVICE |
CLOTH ALLOW |
166.02 |
|
CEDAR CO. SOLID WASTE |
FEES LANDFILL |
1,440.00 |
|
CR PHOTO COPY |
MAIN/EQUIP |
69.01 |
|
DANS TIRES AND MORE |
VEH REPAIR |
15.00 |
|
FRIENDS OF THE ANIMALS |
CONTR FEES |
150.00 |
|
|
TELEPHONE |
97.51 |
|
JOHNSON CO REFUSE INC |
RECYCLING |
2,232.50 |
|
KOCH'S PAINT & LUMBER |
BLDG MAINT |
392.34 |
|
MECHANICSVILLE TELE. CO. |
TELEPHONE |
286.53 |
|
QUILL CORPORATION |
OFFICE SUPPLY |
62.71 |
|
SHIRTS-N-STUFF |
MAC TSHIRTS |
1,890.00 |
|
WALMART |
OFFICE SUPPLY |
16.46 |
|
|
OFFICE SUPPLY |
70.00 |
|
WHITE'S REPAIR SHOP |
VEH REPAIR |
489.72 |
|
|
INTEREST |
4,853.75 |
|
CONSERVATIVE PUBLISHING |
PUBLICATION |
256.02 |
|
CASEY'S GENERAL STORE |
VEH SUPPLY |
101.07 |
|
KEYSTONE LAB, INC |
TEST FEES |
244.80 |
|
QUILL CORPORATION |
OFFICE SUPPLY |
80.09 |
|
AREA AMBULANCE |
MUTUAL AID |
64.38 |
|
RON BAKER |
MAIN/EQUIP |
77.50 |
|
AIRGAS, INC. |
MED SUPPLY |
231.88 |
|
SHEPLEY SNYDER PHARMACY |
MED SUPPLY |
7.64 |
|
AGVANTAGE FS INC. |
VEH SUPPLY |
1,120.55 |
|
WALMART |
OP SUPPLY |
27.77 |
|
PAYROLL |
WAGES |
6,127.18 |
|
SHIRTS-N-STUFF |
MAC TSHIRTS |
811.50 |
|
TARGET |
TEEN READ |
151.14 |
|
BUBBA'S |
TEEN READ |
32.00 |
|
IA OFFICE SUPPLY |
SUPPLIES |
61.98 |
|
PENWORTHY |
BOOKS |
281.31 |
|
EAST CENTRAL LIBRARY SER |
LIB VIDEO |
2.00 |
|
AMAZON.COM |
BOOKS |
298.88 |
|
MECHANICSVILLE TELE. CO. |
TELEPHONE |
28.83 |
|
IA CODIFICATION, INC. |
CODIFICATION |
147.50 |
|
SEEHUSEN INS. AGENCY,INC |
INSURANCE |
100.00 |
|
KEITH WHITLATCH-LIONS CL |
RECREATION |
125.00 |
|
|
CONFERENCE |
30.00 |
Total
Receipts and Disbursements for month of September by fund
|
Fund |
Receipts |
Disbursements |
|
Agency-Water |
128.90 |
|
|
Ambulance
Trust |
2,956.05 |
18446.77 |
|
Fire
Trust |
141.72 |
|
|
General |
20,708.83 |
21,751.09 |
|
Library
Trust |
11.00 |
|
|
Perpetual
Care |
90.00 |
|
|
Road
Use Tax |
8,470.10 |
6,332.10 |
|
Sewer
Utility |
5,740.29 |
5,958.87 |
|
Solid
Waste |
7,458.31 |
8,091.75 |
|
Special
Revenue |
5,632.98 |
5,731.37 |
|
Employee
Benefit |
3,023.16 |
|
|
Water
Utility |
8,276.31 |
6,267.59 |
Total
Receipts and Disbursements for month of October by fund
|
Fund |
Receipts |
Disbursements |
|
Agency-Water |
364.75 |
514.75 |
|
Ambulance
Trust |
4,664.26 |
543.89 |
|
Fire
Trust |
1,119.81 |
|
|
General |
74,085.78 |
44,944.62 |
|
Library
Trust |
29.19 |
500.00 |
|
Road
Use Tax |
8,921.98 |
3,726.48 |
|
Sewer
Utility |
6,568.85 |
4,701.20 |
|
Solid
Waste |
8,347.22 |
6,088.71 |
|
Special
Revenue |
5,632.98 |
|
|
Employee
Benefit |
9,986.88 |
3,338.07 |
|
Water
Utility |
8,768.76 |
3,484.59 |
|
Water
Sinking Fund |
2,500.00 |
|
Public Hearing for the purpose of soliciting written
and oral comments on the City’s proposed Iowa Department of Economic
Development Housing Fund Grant application.
The grant application proposes to provide rehabilitation assistance to
homeowners within a target neighborhood.
Tim Crabb, with ECIA covered
the following topics: How were needs for the proposed application
identified? The needs were identified by the Mechanicsville Housing Rehab
Committee, a windshield survey of the City, a list of interested households
requesting rehabilitation assistance, and direction provided by both City staff
and elected officials. How will proposed activities be funded and
source of funds? The proposed program will be funded with $355,990.00 in
IDED Housing funds plus up to $10,000.00 of local effort that will be used for
sidewalk improvements. The total budget
will be $365,990.00. Date application
will be submitted? The application will be submitted to IDED no later than
Bryan motioned to open the Public Hearing on proposed
plans and specifications, proposed form of contract and estimate of cost for
the First Street Improvement Project, 2008, and Jeff seconded. Mayor
Furry opened the public hearing in accordance with the provisions of Chapter
384, Code of Iowa, and council heard comments from Doyle Pickering who handed a
packet of information concerning the rules and guidelines for assessing a
street project and stated that the project needs to be assessed to the property
owners. Chris Yancey asked about whether
there was a grant involved with this street project of which the response was no. Russ Moravek stated that every property owner
has been assessed for footage, why should we pay for his street? He further
stated that he had driven the street and didn’t see anything wrong with it.
Coppess provided information
on the project cycle beginning with the P&Z’s report on the top 10 needs of
the community (Nov 2003) which included improving
the entrances to town. The city has completed
many improvements along the Hwy 30 corridor (mostly nuisance abatements) along
with private property owners making improvements. The city proceeded with adding
a shoulder on the west side of X-40 and resurfaced it paying for those
improvements out of the Road Use Tax Fund.
The city then began to look at the West end of First Street and
determined that the 18 foot wide roadway should be widened to 32 foot to match
the width of the street at Washington and the alignment with the county gravel
road. Two cost estimates were
originally requested from the engineers
with the first being to widen the road and include curb and gutter to the city
limits, and the second was to widen the road and include curb and gutter for
245 feet (to the edge of the developed property). At this point, Mark Jobgen, IIW Engineers
added that the 2006 traffic count from the IDOT reflects an average daily
traffic count of 670 vehicles on First Street west of Madison Street. He also provided additional information about
the assessment process in that if a project is going to be assessed there are
other procedures to be followed. Jan
Kuda inquired about whether there would be enough funds to also do the gravel
road on 125th and about how the kids were going to get to the new
school. (No cost estimates have been requested for this project or decisions
made on what type of improvements should be made to 125th.) It was
also clarified that The Safe Routes to School Grant application is what the
city applied for in order to get assistance for improving the sidewalks/walkway
to the new school. The grant that was
applied for has nothing to do with improving the actual roadway on
DEPARTMENT REPORTS:
FIRE DEPARTMENT REPORT:
Fire Chief Rhett Taylor reported doing hose, pumper, and search and
rescue training on
Ambulance Report: Sherie Paup reported a total of 23
calls with 18 being medical and 5 traumas. Four were mutual aid calls with Olin,
Clarence and Stanwood, 2 refusals, and 1 tier with rescue 57 and 1 with Area
Ambulance.
Mayor
Furry also provided an update about the EMA/911 board looking at the purchase
of a GIS system and equipment for each town for use in Fire, Ambulance, and
Police vehicles to provide information on how to get to the location of the call. He also reminded the departments about the
upcoming
Police Report:
Police Chief Jim Barber presented the council with his written report of
activity for the month which included 1 accident, 22 agency assists; 3 animal
cases; 1 arrest; 2 motorist assist; 3 citizen assist, 1 fire dept assist, 7- 911, 1 theft; 9 traffic stops with 9 warning, in
addition to 3 abatements filed, and 3 code violations for illegal parking, dog at large, curfew
violation, bad check notice served, and one citation issued for dog at large.
Public Works Report: Zerbe reported that the Fall Clean
Up was completed, the control board at the lift station has been reprogrammed
and is working much better, and the issue with the float also seems to be
resolved and has not been getting caught.
He also submitted 2 proposals for council to review on options for replacing
the garbage truck and is expecting a third one to arrive.
Administration Report: Coppess reported that IPERS is undertaking an
extensive redesign of their computer system and will be doing training in March
and April 2008, the budget forms will have significant changes for all cities
due to HF923, Iowa Code Section 403.23 has been repealed (TIF), the LOSST
Special Election Results Public Measure K was approved with 60 yes votes and 25
no, the wooden pole at St. Mary’s is being replaced with a metal pole. She also requested vacation days for November
14 and 23 and to attend the ECICA Meeting on November 28 in
Old Business:
Discussion and possible action on:
Resolution 2007- 22 approving the
application form to be used for sidewalk permits: Tom Hall motioned, Larry Beck
seconded to approve the resolution on the policy and form to be used for
obtaining a sidewalk permit. It includes
adding the statement to the permit that the homeowner will comply with all the
ordinances and requirements of the City of Mechanicsville, the applicant has
received a copy of the Sidewalk ordinance, applicant understands that failure
to obtain approval of the set forms prior to pouring the cement will result in
the property owner being responsible for tearing out and redoing if not done
according to ordinance, a signed permit will release the property owner from
incurring the expense to redo, the applicant will submit a form prior to
starting construction, follow up with a phone call upon completion of the forms
being set (48 hour notice), city will inspect and if approved sign off and give
resident a copy, returning the original to city hall to be filed for 1 year.
Upon
calling for a roll call vote: Ayes: Beck, Hall, Christianson, and Lovell. Nays: None.
Absent: Logue-Newcomb. Resolution adopted.
New Business:
DISCUSSION AND POSSIBLE ACTION ON:
Resolution 2007-23 authorizing the
mayor to sign the renewal contract for the health /dental insurance whereas, to
provide a group family health and dental plan for the full time employees
effective with the employees date of hire was approved with a motion by Bryan Lovell, and
seconded by Larry Beck. Roll call:
Ayes: Beck, Hall, Christianson,
and Lovell. Nays: None. Absent:
Logue-Newcomb. Resolution
adopted.
Resolution 2007- 24 adopting
supplement to Code of Ordinances: Whereas, the City
of Mechanicsville is required to maintain its code of ordinances and the
supplement record to update the Code of Ordinances for Ordinances numbered
204-215 has been provided and is hereby adopted and directed to be placed in
the Code of Ordinances. Motioned by
Larry Beck, seconded by Bryan Lovell to adopt the resolution. Roll Call:
Ayes: Beck, Hall, Christianson,
and Lovell. Nays: None. Absent:
Logue-Newcomb. Resolution
adopted.
Resolution 2007-25 adopting the
updated personnel handbook: Whereas previous changes have been directed to be incorporated into the
personnel policy and a new internet and acceptable use policy template has recently
been received and is hereby approved and shall also be incorporated into the
pages at this time and include an update to the index. Tom Hall motioned, seconded by Jeff
Christianson, to adopt the updated version of the handbook. Roll call:
Ayes: Beck, Hall, Christianson,
and Lovell. Nays: None. Absent:
Logue-Newcomb. Resolution
adopted.
Ordinance 216 Speed zone on N Elm
Street, currently 35 mph reduce to 25 mph for the school zone:
Motion to approve the first reading of ordinance to modifying the
special speed restrictions in chapter 63.03 to be 25 mph on N Elm Street from
East Fourth Street to the north City limits was made by Larry Beck, seconded by
Jeff Christianson. Ayes
all. Motion carried.
Motion
to waive the 2nd and 3rd reading was made by Larry Beck,
seconded by Tom Hall. Ayes
all. Motion Carried.
Motion
to adopt the ordinance was made by Larry Beck, seconded by Tom Hall. Roll call:
Ayes: Beck, Hall, Christianson, and Lovell. Nays: None.
Absent: Logue-Newcomb. Ordinance adopted.
Ordinance 217 No parking on 125th
Street modifying the ordinance on No Parking Zones to include 125th
Street on both sides from Elm Street East to the City Limits. Motion to approve
the first reading was approved by Tom Hall, seconded by Larry Beck. Ayes all. Motion carried.
Motion
to waive the 2nd and 3rd reading was made by Larry Beck,
seconded by Tom Hall. Ayes
all. Motion Carried.
Motion
to adopt the ordinance was made by Larry Beck, seconded by Tom Hall. Roll call:
Ayes: Beck, Hall, Christianson, and Lovell. Nays: None.
Absent: Logue-Newcomb. Ordinance adopted.
Request to purchase post/signs:
Zerbe requested to purchase square tubing for the posts for the signs at
an approximate cost of $1619. Motion to
approve the purchase was made by Larry Beck, seconded by Tom Hall. Ayes all. Motion carried.
Request to repair/replace post
office door & tile in front of door:
Council
directed Zerbe to look at.
Housing Rehab Grant Application:
Community
development and Housing Needs Assessment was reviewed and approved with a motion by Bryan Lovell,
seconded by Larry Beck. Ayes all. Motion
carried.
Resolution 2007-26
pledging local funds for housing rehab and approving housing rehab grant
application: Motion was made by Larry Beck,
seconded by Jeff Christianson to approve the housing rehab grant application. . Roll call:
Ayes: Beck, Hall, Christianson, and Lovell. Nays: None.
Absent: Logue-Newcomb.
Resolution
adopted.
2008
Doyle Pickering
presented a petition referencing the West First Street project, stating that
cost should be assessed to the property owners and not paid for out of road use
tax.
2008 First Street
Improvement resolution approving the form of contract, designs and
specifications, setting the date for the letting of the bids for the
improvements: Council did not take any action on this item
but did discuss that the street improvement on the west end is a safety issue
as there have been two recent accidents in this area, the road should be made
to fit current conditions as the vehicles are bigger today than what they were
in 1924 when the road went in and when it was originally assessed. Also the farm equipment and trucks are much
wider today than they were years ago.
Street Officers Perspective on the
War on Terrorism and Russia School Takeover for law enforcement, fire
personnel, elected officials and school administrators: Mayor Furry and Chief Barber will be attending.
Proposals received for garbage truck
replacement: Will wait until the third proposal
is received to discuss any further.
Committee Reports: None.
Correspondence: Grant Wood Area Chapter of the Red
Cross provided invitation to become one of the designated shelter sites for
Union Pacific RR response-Request to leave one entrance open
for emergency vehicles was acknowledged by UP.
Mayors Comments: Reported that the 911/EMA is
working on a job description for one full time position and will be meeting
Wednesday night.
Set next regular meeting date:
ADJOURN:
There being no further business to come before the Council at this time,
council member Lovell motioned, Beck
seconded, to adjourn the meeting at 9:15 p.m. Ayes all. Meeting adjourned.
ATTEST:
____________________________ _______________________________
Linda K.
Coppess, CMC
City
Clerk/Finance Officer