City of
REGULAR COUNCIL MEETING
The Mechanicsville City
Council met in regular session on
Receive
visitors/public comment: None.
CONSENT AGENDA: Calvin Paup motioned
to delete item 7a under old business from the agenda and to have it tabled
indefinitely and to approve the consent agenda including the rest of the agenda,
finance reports, claims, and minutes from
The claims approved were
as follows:
|
TAXES |
$3,539.48 |
IPERS |
BENEFITS
|
$2,040.13 |
CEDAR
|
RECORD
|
$145.00 |
US
POST OFFICE |
POSTAGE |
$174.16 |
BRIDGE
COMMUNITY BANK |
BANK
FEES |
$21.75 |
|
OPERATING
SUPPLIES |
$58.05 |
|
SUBSCRIPTION
& ED MATERIAL |
$210.00 |
AIRGAS
NORTH CENTRAL |
OPERATING
SUPPLIES |
$118.14 |
ALBAUGH,
|
TRAINING |
$98.55 |
|
OPERATING
SUPPLIES |
$142.12 |
ALLIANT
ENERGY |
ELECTRIC/ |
$7,380.13 |
AMAZON.COM |
LIBRARY
MATERIALS |
$297.61 |
AREA
AMBULANCE SERVICE |
OTHER
PROF |
$70.00 |
BARCO
MUNICIPAL PRODUCTS INC |
OPERATING
SUPPLIES |
$147.50 |
BATTERIESPLUS |
VEHICLE
REPAIR |
$38.03 |
BRIDGE
COMMUNITY BANK |
PETTY
|
$56.89 |
CASEYS
GENERAL STORE |
VEHICLE
OPERATIONS |
$339.44 |
|
PAYMENTS
TO OTHER AGENCIES |
$936.00 |
CLIA
LABORATORY PROGRAM |
OTHER
CONTRACTUAL SERVICE |
$150.00 |
|
VEHICLE
REPAIR |
$653.52 |
ENTWISLE,
ANGIE |
JANITORIAL
EXPENSE |
$250.00 |
|
SUBSCRIPTION
& ED MATERIAL |
$39.20 |
|
OPERATING
SUPPLIES |
$13.28 |
FOLLETT
SOFTWARE CO |
SUBSCRIPTION
& ED MATERIAL |
$769.00 |
GREENVALLEY
AG & TURF LLC |
VEHICLE
REPAIR |
$99.99 |
ICE
CUBE BOOKS |
LIBRARY
MATERIALS |
$27.14 |
IMFOA |
MEETINGS
& CONFERENCES |
$50.00 |
|
OTHER
PROF |
$446.25 |
|
OFFICE
SUPPLIES |
$159.98 |
JOHNSON
COUNTY REFUSE INC |
OTHER
PROF |
$2,837.50 |
KAMBERLING,
STEPHANIE |
REFUND
LIQ LICENSE |
$97.50 |
KEYSTONE
LABORATORIES, INC |
OTHER
PROF |
$217.10 |
|
TRAINING |
$555.00 |
KOCHS
SERVICE & SUPPLY LLC |
BLDG
MAINT & REPAIR |
$124.63 |
LISBON-MT
|
OTHER
CONTRACTUAL SERVICE |
$150.00 |
MECHANICSVILLE
TELEPHONE CO |
TELECOMMUNICATIONS |
$323.67 |
|
VEHICLE
REPAIR |
$10.19 |
NATIONAL
GEOGRAPHIC SOCIETY |
SUBSCRIPTION
& ED MATERIAL |
$34.00 |
NEWSWEEK |
SUBSCRIPTION
& ED MATERIAL |
$90.00 |
QUILL |
OFFICE
SUPPLIES |
$29.26 |
SEVENTEEN |
SUBSCRIPTION
& ED MATERIAL |
$23.51 |
STAPLES |
OFFICE
SUPPLIES |
$77.97 |
TIME |
SUBSCRIPTION
& ED MATERIAL |
$35.00 |
TIPTON
CONSERVATIVE & ADVERTIS |
PRINTING
& PUBLISHING EXP |
$288.36 |
UTILITY
EQUIPMENT COMPANY |
OTHER
EQUIPMENT |
$57.06 |
WELLMARK
BC BS |
GROUP
INSURANCE |
$3,691.33 |
PAYROLL |
WAGES |
$12,344.85 |
Total Receipts and
Disbursements for month of February by fund
Fund |
Receipts |
Disbursements |
General |
4,080.10 |
15,212.04 |
Road Use Tax |
10,267.26 |
9,805.33 |
Employee Benefit |
133.04 |
1,763.65 |
Local Option Sales Tax |
6,891.01 |
|
Library Expendable
Trust |
232.40 |
|
Ambulance Trust |
11,409.52 |
6,146.49 |
Fire Trust |
.38 |
|
Water Utility |
8,248.90 |
1,952.77 |
Sewer Utility |
5,274.88 |
4,188.69 |
Solid Waste |
7,983.87 |
4,827.63 |
Water Deposits |
|
50.00 |
Public hearing on
proposed 2012 budget: The public hearing was opened and
residents and tax payers were given an opportunity to present objections to or
arguments in favor of, any part of the proposed 2011-2012 budget. There being
none, Larry Beck motioned, and Calvin Paup seconded to close the public
hearing. Ayes all. Hearing closed.
REPORTS:
Administration
Report: Coppess reported receiving
the final copy of the Multi-Jurisdictional Hazard Mitigation Plan for Cedar
County which includes the cities of Bennett, Clarence, Durant, Lowden,
Mechanicsville, Stanwood, Tipton, and West Branch; there will be an IS 800
class on March 10th from 8:30-12:30 and again on March 30 from 6-10
which is recommended for elected officials (not required); Trees Forever will
host a workshop on March 14 at 4:00 p.m. in Cruse Park for all residents
wanting to learn about the proper care in trimming their trees; a copy of the
recommendations from the
Public Works Report: Zerbe reported attending
the Kirkwood class to attain the continuing ed requirements needed for his
water certification; utilized sewer jetter to open a
sewer line on east First Street; the
Request to purchase 3
overhead doors and 2 openers: Zerbe provided two bids on replacing 3 over head
doors and 2 openers at the shop. Calvin
Paup motioned, Dee Cook seconded to accept the proposal from the Overhead Door
Company of
Update on fluoride: The IDNR provided information that stated the
US Dept of Health and Human Services will propose that the recommendation for
optimal fluoride levels be changed from a range of .7-1.2 mg/L to a single
level of .7 mg/L. Mechanicsville’s water
naturally contains a level of .3 to .4 mg/L and is currently injecting to
attain a level of 1.0 mg/L. Calvin Paup
motioned, Carla Barnhart seconded to discontinue injecting the fluoride and
after further discussion Calvin Paup changed the motion to table making any
changes until next month but to provide notice to the residents of the cities
intent to discontinue injecting any additional fluoride into the water. This motion was seconded by Deanna Cook. Ayes all. Motion carried. Notices will be posted and included on the
back of the water bill.
Police Report: Police Chief Barber reported 1 accident, 2
agency assists, 1 ambulance assist; 1 assault, 6 citizen assist; 9 criminal
mischief; 1 harassment; 16- 911; 1 theft; 5 traffic stops with warnings; 8
warnings code violations illegal parking-no peddler license-curfew violation; and
2 citations issued for illegal parking.
Fire Report: Lonni Koch reported a total of 4 fire calls
which included 2/18 smoke smell in apartment; 2/27 10-50 rollover on X-40; 3/3
train vs. car; 3/3 alarm at elementary school.
She also report 168 has a hose that split and a
primer valve on pump may be cracked.
Ambulance Report: Lonni Koch reported 23 calls with 11 being
New Business:
Resolution 2011-9 to approve
the proposed budget: Motioned by Deanna Cook, seconded
by Larry Beck to approve the proposed budget for fiscal year 2011-2012. Roll
call vote: Ayes: Brown, Beck, Paup, Barnhart, and Cook. Nays:
None. Resolution adopted
Resolution 2011-10
setting the salaries for appointed officers and employees of the City for
fiscal year 2011-2012: Calvin Paup motioned, Larry Beck seconded to approve the
resolution setting the salaries for fiscal year 2011-2012, which included a 3%
increase for Barber, Coppess, Zerbe, Walshire, Day, C. Albaugh, La Mont, J.
Smith; J. Wenndt; a 7% increase for T. Albaugh; 20.6% for Hartman; and no
change to the others listed. Roll call vote: Ayes: Brown, Beck, Paup, and Barnhart. Cook abstained due to conflict of interest.
Nays: None. Resolution adopted
Authorize the removal
of the tree in the cemetery: After some
discussion, Larry Beck motioned, Carla Barnhart seconded to authorize Zerbe to
remove the tree from the cemetery. Ayes all. Motion
carried.
Procedure for handling
delinquent water bill when there are two residents that share the same shut
off: Council
reviewed ordinance 90.10 and 90.13 and determined that the neglect to pay the
water bill constituted a nuisance and then a motion was made by Larry Beck,
seconded by Deanna Cook to authorize sending a notice to abate the nuisance to
the delinquent customer. In order to
abate the nuisance the resident will need to bring the bill current and install
a separate service pipe so that each premise may be shut off independently of
the other. If it is not abated and no
request for hearing is made, the City will abate and assess the costs against
such person. Ayes all. Motion carried.
Committee Reports: Calvin Paup reported that he would like the
Mayor to be present to hear his report and therefore, will delay giving it
until next meeting.
Correspondence: Information was received
from the Cedar County Assessor on the intent to do a reappraisal valuation.
Set next regular
meeting date:
Mayor Comments: None.
ADJOURN: There being no further business to come before
the Council at this time, council member Calvin Paup motioned, Larry Beck seconded,
to adjourn the meeting at 7:57 p.m. Ayes all. Meeting adjourned.
ATTEST:
____________________________ ___________________________
Linda K. Coppess,
City Clerk/Finance
Officer