MINUTES

CITY OF MARENGO

CITY COUNCIL

REGULAR MEETING

MONDAY OCTOBER 22, 2007

 

Call to Order by Mayor Seye at 6:05 p.m. Monday, October 22, 2007.  Present: Brecht, Kreis, Schmieder.  Absent: Curry, Rabe.  Quorum declared by Mayor.

 

Pledge of Allegiance led by Mayor Seye.

 

Approval of Agenda – October 22, 2007

Motion by Kreis; second by Brecht to approve agenda.  Ayes: Brecht, Kreis, Schmieder.  Nays: None.  Motion carried.

 

Consent Agenda

Motion by Kreis; second by Schmieder to approve Consent Agenda.  Ayes: Brecht, Kreis, Schmieder.  Nays: None. 

 

Open Forum

 

Engineers from MMS Consultants were present to introduce their company and present the council with an informational booklet. 

 

Public Hearings

a.  Public Hearing and First Reading, Adoption of Official Zoning Map, Ordinance #417

Mayor Seye opened Public Hearing at 6:09 p.m. Schumacher explained that the purpose of Ordinance #417 is to replace the City’s Official Zoning Map as provided for in the event of a lost, damaged, or destroyed map in the City’s Zoning Ordinance.  Mayor Seye closed Public Hearing at 6:10 p.m.  Motion by Brecht; second by Kreis to approve the first reading of Ordinance #417.  Ayes: Brecht, Kreis, Schmieder.  Nays: None.  Motion carried.

 

Old Business

none

 

New Business

  1. Claims – Checks and Direct Withdraws Totaling $233,889.91 with the Exception of Checks #26288, 26311, and 26319 to be Considered Separately

Motion by Brecht, second by Schmieder to approve claims.   Ayes: Brecht, Kreis, Schmieder.  Nays: None.  Motion carried. 

  1. Pay Estimate #3, 2007 Street Improvements, All American Concrete, $63,280.11, Check #26288

Motion by Brecht; second by Schmieder to approve Pay Estimate  #3, 2007 Street Improvements, All American Concrete for the amount of $63,280.11 Ayes: Brecht, Kreis, Schmieder.  Nays: None.   Motion carried.

c.       Pay Estimate #2, Well Fields, Northway Well & Pump, $11,400.00, Check #26311

Motion by Brecht; second by Schmieder to approve Pay Estimate  #2, Well Fields to Northway Well and Pump in the amount of $11,400.00 Ayes: Brecht, Kreis, Schmieder.  Nays: None.   Motion carried.

 

d.      Pay Estimate #5, Water Treatment Plant to Wendler Engineering, $97,137.50, Check #26319

Motion by Schmieder; second by Kreis to approve Pay Estimate  #5, Water Treatment Plant to Wendler Engineering in the amount of $97,137.50 Ayes: Brecht, Kreis, Schmieder.  Nays: None.   Motion carried.

  1. Designation of City Administrator as Authorized Representative for City of Marengo Hazard Mitigation    Grant Program Application, Resolution #07-41.

Motion by Kreis; second by Schmieder to approve Resolution #07-41.  Ayes: Brecht, Kreis, Schmieder.  Nays: None.   Motion carried.

 

  1. City of Marengo Local Commitment, Hazard Mitigation Grant Program, Resolution #07-42.

Motion by Kreis; second by Schmieder to approve Resolution #07-42.  Ayes: Brecht, Kreis, Schmieder.  Nays: None.   Motion carried.

 

Public Works

a.  Public Works Department Job Descriptions.

Motion by Kreis, Second by Schmieder to approve the Public Works Department Job Descriptions.  Ayes: Brecht, Kreis, Schmieder.  Nays: None.   Motion carried.

 

b.  Monthly Report

     Public Works Director Stukey reported:

 

 

City Council/Mayor/Committee/Attorney/Administrator Reports

 

Schumacher reported:

 

Council member Schmieder reported that the public coffees held by Schumacher and Lanich were an idea that came as a result of the City/School/Community Design Team meetings.  Schmieder also informed the council that the park equipment replacement private fundraising campaign, which she is very involved with, is underway and progressing well. 

 

Adjournment

 

Motion by Kreis; second by Schmieder to adjourn meeting at 6:44 p.m. All ayes.  Motion carried.

 

 

 

 

 

 

 

 

 

CLAIMS FOR COUNCIL APPROVAL

10/22/2007

 

 

 

 

 

DATE

CHECK#

PAYEE

AMOUNT

DESCRIPTION

10/19/2007

11761-11774

ACH PAYROLL

              9,998.84

10/19 PAYROLL

 

11775-11781

PAYROLL CHECKS

              3,958.24

10/19 PAYROLL

 

direct w/d

EFTPS

              5,120.03

10/19 PAYROLL

 

11785

TREASURER STATE OF IOWA

                 775.00

10/19 PAYROLL

 

direct w/d

IPERS

              2,273.64

10/19 PAYROLL

 

11788

TEAMSTERS

                   93.00

10/19 PAYROLL

 

11789

AFLAC

                   48.75

10/19 PAYROLL

 

11790

MARENGO BANK

                   70.00

10/19 PAYROLL

 

11791

AMERICAN FUNDS

                   50.00

10/19 PAYROLL

 

11792

PRIMERICA

                 166.67

10/19 PAYROLL

 

11793

CITY OF MARENGO

                 153.39

10/19 PAYROLL

 

11794

ROBERT W. BAIRD

                   50.00

10/19 PAYROLL

 

11795

CITY OF MUSCATINE

                   70.00

10/19 PAYROLL

10/23/2007

26288

ALL AMERICAN CONCRETE

           63,280.11

STREET IMPROVEMENTS

 

26289

ALLIANT ENERGY

           15,700.31

GAS/ELECTRIC

 

26290

AMPRIDE

                   34.00

FUEL

 

26291

BARB BARRICK

                 128.58

TRAVEL VOUCHER

 

26292

CLEAR CREEK AMANA SCHOOL

              3,320.00

COUNTY LIBRARY ALLOCATION

 

26293

CUSTOM BADGE

                   50.00

POLICE CLOTHING

 

26294

DELTA DENTAL

                 907.51

GROUP INSURANCE

 

26295

DRAKE'S AUTO

                 132.45

EQUIPMENT REPAIR

 

26296

ELITE SPORTS

              1,212.75

MRC FALL SPORTS

 

26297

JARED FINDLATER

                   45.00

FOOTBALL OFFICIAL

 

26298

HAWKINS WATER TREATMENT

                   20.00

WATER SUPPLIES

 

26299

HOLIDAY INN CONF CENTER

                 163.09

LODGING

 

26300

HYGENIC LAB

                   22.00

POOL TESTING

 

26301

IOWA COUNTY RECORDER

                   12.00

RECORDING FEES

 

26302

IOWA ONE CALL

                   18.90

LINE NOTIFICATION

 

26303

IOWA TELECOM

                 292.97

PHONE EXPENSE

 

26304

GREG JERGENS

                 175.00

VOLLEYBALL PROGRAM

 

26305

LAREYS CLEANERS

                      4.50

POLICE CLOTHING

 

26306

MARENGO FIRE DEPARTMENT

                   45.00

FIRE CALLS

 

26307

MARENGO ROTARY

                   75.00

DUES

 

26308

KEN MARTENS

                 271.42

LEGAL/COUNCIL

 

26309

MOSQUITO CONTROL OF IOWA

              7,000.00

INSECT SPRAYING

 

26310

MPC NEWSPAPERS

                 367.80

PUBLICATIONS

 

26311

NORTHWAY WELL & PUMP

           11,400.00

WATER SYSTEMS PROJECT

 

26312

OFFICE MAX

                   96.56

JANITORIAL/OFFICE SUPPLIES

 

26313

TYLER OLSON

                   45.00

FOOTBALL OFFICIAL

 

26314

PRINCIPAL LIFE

              7,311.68

GROUP INSURANCE

 

26315

RIVER ACESS FOR IOWA VALLEY

              1,004.72

GATEWAY TRAIL

 

26316

RIVER PRODUCTS

                 578.78

ROCK

 

26317

CARL SCHUMACHER

                 117.79

TRAVEL VOUCHER

 

26318

TREASURER STATE OF IOWA

                   91.93

UNCLAIMED PROPERTY

 

26319

WENDLER ENGINEERING

           97,137.50

WATER SYSTEMS PROJECT

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL FOR APPROVAL

 $      233,889.91

 

 

 

 

 

 

 

 

BREAKDOWN OF EXPENDITURES BY FUND

 

 

 

 

 

 

 

GENERAL FUND

           33,037.96

 

 

 

ROAD USE TAX FUND

              8,317.03

 

 

 

WATER FUND

              5,837.38

 

 

 

SEWER FUND

              5,720.36

 

 

 

STORM SEWER FUND

                 397.87

 

 

 

CAPITAL PROJECTS FUND

           63,377.36

 

 

 

WATER DEPOSITS FUND

                   91.93

 

 

 

WATER SYSTEMS PROJECT FUND

         117,110.02

 

 

 

TOTAL

 $      233,889.91