City of
REGULAR COUNCIL MEETING
The Mechanicsville City
Council met in regular session on
Receive
visitors/public comment: Rob Davis inquired about the
status of the plan for sidewalk maintenance.
Betty Ellerhoff introduced herself and announced that she was running
for
CONSENT AGENDA: Larry Beck, motioned, Carla Barnhart seconded to
approve all items under the consent agenda including the agenda, finance
reports, claims, and minutes from
The claims approved were
as follows:
STATE
OF |
SALES TAX
PAYABLE |
$1,006.00 |
|
SUBSRCIPTIONS
& EDUCA MATERIAL |
$210.00 |
AGVANTAGE
FS INC |
VEHICLE
OPERATIONS |
$1,532.84 |
AIRGAS
NORTH CENTRAL |
OPERATING
SUPPLIES |
$64.59 |
|
OPERATING
SUPPLIES |
$232.80 |
ALLIANT
ENERGY |
ELECTRIC/ |
$5,411.27 |
AMAZON.COM |
LIBRARY
MATERIALS |
$819.87 |
ARAMARK
UNIFORM SERVICE |
ALLOWANCES
- UNIFORMS |
$206.14 |
CASEYS
GENERAL STORE |
VEHICLE
OPERATIONS |
$87.15 |
CEDAR
|
COURT
& RECORDING FEES |
$29.00 |
|
PAYMENTS
TO OTHER AGENCIES |
$1,056.00 |
|
VEHICLE
REPAIR |
$475.78 |
DEMCO |
OPERATING
SUPPLIES |
$73.09 |
DOUGLAS
W SIMKIN LAW |
LEGAL
EXPENSE |
$1,095.00 |
EAST
CENTRAL LIBRARY SERVICES |
TRAINING |
$14.00 |
EMERGENCY
VEHICLE SALES |
VEHICLE
REPAIR |
$59.33 |
ENTWISLE,
ANGIE |
JANITORIAL
EXPENSE |
$270.00 |
FOLLETT
SOFTWARE CO |
SUBSRCIPTIONS
& EDUCA MATERIAL |
$769.00 |
GRAINGER |
OPERATING
SUPPLIES |
$134.85 |
GREENVALLEY
AG & TURF LLC |
VEHICLE
REPAIR |
$78.94 |
|
OPERATING
SUPPLIES |
$435.89 |
IWIRELESS |
TELECOMMUNICATIONS |
$68.90 |
JOHNSON
COUNTY REFUSE INC |
OTHER
PROF |
$2,887.50 |
KEYSTONE
LABORATORIES, INC |
OTHER
PROF |
$354.90 |
|
TRAINING |
$135.00 |
KNUTSEN,
|
MEETINGS
& CONFERENCES |
$434.04 |
LISBON-MT
|
OTHER
PROF |
$150.00 |
MECHANICSVILLE
TELEPHONE CO |
TELECOMMUNICATIONS |
$868.95 |
MICROMARKETING |
LIBRARY
MATERIALS |
$159.95 |
MID
|
OTHER
CAPITAL EQUIP |
$660.04 |
|
VEHICLE
REPAIR |
$180.94 |
ODD
JOBBER |
OTHER
CONTRACTUAL SERVICE |
$800.00 |
ODD
JOBS INC |
OTHER
PROF |
$125.00 |
QUILL |
OFFICE
SUPPLIES |
$224.91 |
SEEHUSEN
INSURANCE AGENCY |
INSURANCE
EXPENSE |
$29,028.00 |
SHEPLEY
PHARMACY |
OPERATING
SUPPLIES |
$13.32 |
TIME |
SUBSRCIPTIONS
& EDUCA MATERIAL |
$29.95 |
TIPTON
CONSERVATIVE & ADVERTIS |
PRINTING
& PUBLISHING EXP |
$154.21 |
WALMART |
MINOR
EQUIPMENT |
$53.90 |
WELLMARK
BC BS |
GROUP
INSURANCE |
$4,099.77 |
PAYROLL |
WAGES |
$11,445.43 |
Total Receipts and
Disbursements for month of March by fund
Fund |
Receipts |
Disbursements |
General |
8,559.40 |
14,958.44 |
Road Use Tax |
9,627.32 |
3,838.19 |
Employee Benefit |
695.73 |
1,875.71 |
Local Option Sales Tax |
4,708.52 |
|
|
280.90 |
|
Library Expendable
Trust |
8.50 |
|
Ambulance Trust |
9,494.03 |
2,320.15 |
Gift Tree Fund |
|
400.00 |
Fire Trust |
.37 |
|
Capital Project |
4,085.72 |
718.89 |
Water Deposits |
100.00 |
|
Water Utility |
8,028.09 |
1,934.52 |
Sewer Utility |
5,194.21 |
4,016.86 |
Solid Waste |
8,375.65 |
4,628.31 |
REPORTS:
Library Board: Lavonne Christianson inquired on the status
of the repair of the roof in the back storage room and an area above the door
in the new part is showing rust and mildew stains. A request was made to change that door into a
window as part of the Kelly Eby Memorial area.
Zerbe indicated he now has the name and phone number of a person to
contact about the roof. Council
indicated that the roof will be the first priority to get repaired.
Ambulance Report: Ambulance Coordinator Karrie Poduska reported 10
medical calls, 2 traumas, 2 refusals; 3 tier A-4; 1
for Clarence for a total of 18 calls. It was reported that the door opener was
not working correctly on the West door and the center door has a tendency to
keep running. Council requested quotes be brought back for cost to replace up to 5 openers.
Fire Department
Report: Lonni Koch reported 16
calls for the Fire Department which included the ones from last month. A request to purchase a pair of ranger boots
for ~$125, FF1 ISTB testing for 2 firefighters at $50 each, new members Dan
Baker and Chad Flory, and the Fireworks permit and
insurance for the July 4th event were all approved with a motion by
Calvin Paup and seconded by Gene Brown. Ayes all. Motion
carried. The fireworks are being planned
to be held at the old school location.
Police Report: Police Chief Barber reported 3 accidents, 7
agency assists, 3 animal cases, 1 arrest, 1 assault, 1 burglary, 5 citizen
assist, 4 criminal mischief, 1 harassment, 4-911 calls, 3 thefts, 5 traffic
stops with 1 citation and 4 warnings, and 1 trespass. There were 15 warnings
for code violations for illegal parking, curfew violation, illegal burning, and
1 citation for fail to stop at RR crossing.
Inquiry about the status of the proposed ag equipment route ordinance. Information was given to the council
regarding a hold being put on all abatements until the illegal tires stored on
City Property at the corner of Monroe and Short Street are removed.
Public Works Report: Zerbe reported work being
done to clean the streets, patching streets, mower maintenance, and purchasing
a tarp for the dump trailer, the water has been turned back on at the park and
the camper dump site on
Administration
Report: Coppess reported filing the
grant application with Build with Bags, another one with Casey’s General Store,
and the scouts will be doing volunteer clean up work in the park on 2 days this
week. Calvin Paup motioned, Larry Beck
seconded to approve attending the Municipal Professionals Institute in
July. Ayes all. Motion carried.
Old Business:
Other proposals on replacement of doors at
SRTS Preliminary draft of design plans: Council received
information from Ament Inc. along with the property owners on the route on
Saturday, April 10. A slide presentation
was given by Ament Inc showing the design obstacles and opportunities along the
route. The area along the field to the
north had three design options available which included: 1) Curb & gutter, grassy area, sidewalk,
ditch and then field; 2) Curb and gutter, storm sewer, grassy area, sidewalk,
no ditch, and field; or 3) No curb and gutter, no storm sewer, the current ditch and shoulder stay as they
are, with the sidewalk having a curve in it to run where the existing fence is now
and then having an S-curve in it to come around the bins, with this option
requiring a 14-15 foot
New Business:
Request for amendment
to zoning ordinance: A request was submitted by
Ron Wingert to rezone property where the existing sale barn is from M-2 to
R-2. His intent is to sell the property
to Brett Wilde who would like to convert the sale barn to a residential unit
and garage for his semi. Carla Barnhart
motioned, Larry Beck seconded to send to the planning and zoning commission for
review and a recommendation. Ayes all. Motion
carried.
Liquor license
renewal: Carla Barnhart motioned, Gene Brown seconded
to approve the liquor license renewal for Friends DBA Doug Out. Ayes all. Motion carried.
Resolution providing for reduction of interest rate
for $595,000 Water Revenue Bond. Series 2000: Gene
Brown introduced resolution 2010-4 and moved that said resolution be adopted;
seconded by Larry Beck and after due consideration thereof by the council, the
Mayor put the question on the motion and, the roll being called, the following
named council members voted: Ayes:
Gene Brown, Larry Beck,
Calvin Paup, Carla Barnhart, and Deanna Cook . Nays: None. Whereupon,
the Mayor declared Resolution 2010-4 duly adopted reducing the interest rate on
the Water Revenue Bond series 2000 to 3% effective
Resolution 2010-5 setting the wage for the Assistant
Librarian: Calvin Paup motioned, Deanna Cook seconded to
adopt resolution 2010-5 establishing the wages for Shannon Walshire
to be $10.85 and then increasing to $11.85 upon completing 60 day probation
period. Upon roll call council members voted:
Ayes:
Gene Brown, Larry Beck,
Calvin Paup, Carla Barnhart, and Deanna Cook . Nays: None. Whereupon, the Mayor
declared Resolution 2010-5 duly adopted
Resolution 2010-6 authorizing the Mayor to sign the
agreement number 08-SRTS-016 with the IDOT: Larry Beck motioned, Gene Brown
seconded to authorize the Mayor and City Clerk to execute the agreement with
the Iowa Department or Transportation for the purpose of financing the
transportation improvement projects in
Proposal LL Pelling Street Repairs: Carla Barnhart motioned, Larry Beck seconded to
approve the $11,878 proposal from LL Pelling for seal costing and repairing
Publication for bids for Park pavilion roof and lift
station shingling projects; Dust Control on First Street and 125th
Street; and sale of city items such as trimmer, brush mower, Christmas Tree
decorations, swing set frame and other miscellaneous items. Calvin Paup
motioned, Larry Beck seconded to publish required notices for the bids and the
sale of the items. The sale of items is
scheduled for May 1 at the city shed with sealed bids to be opened at
Animals at Large complaints: Complaints received at city hall need to be put in
writing in order for the police officer to approach the individual making the violation.
If another complaint is received after police has spoken to them, a ticket is
issued and will require both parties to appear in court. This procedure is for
violations occurring on private property between two residents. The resident can also approach their neighbor
and explain their position.
Committee Reports: None
Correspondence: Keep American Beautiful
Mayor’s Comments: None.
Set next regular
meeting date:
ADJOURN: There being no further business to come before the Council at this time, council member Gene Brown motioned, Carla Barnhart seconded, to adjourn the meeting at 10:10 p.m. Ayes all. Meeting adjourned.
ATTEST:
____________________________ ___________________________
Linda K. Coppess,
City Clerk/Finance
Officer