3.4.19 – Council Meeting Minutes
MARCH 4, 2019
The public hearing regarding the preliminary budget for 2019/2020 was called to order by Mayor Dennis Moorman. Present were Council Members Jaeckel, Bennett, Holmes, Rupe and Rodgers. Others in attendance were Dan Sales of Cook Insurance, Guest Council Member Andrew Goben, the City clerk and newspaper representatives. The clerk reported that the preliminary budget for 2019/2020 was published and posted as required by law. Publication was in the Times Republican and postings were made at the post office, LeCompte Memorial Library and City Hall. As of the time of this meeting, City Hall had received neither oral nor written comments concerning the budget.
Council Member Jaeckel made the motion to close the public hearing. Holmes seconded. Ayes-Jaeckel, Bennett, Holmes, Rupe and Rodgers. Nays-none.
Mayor Moorman called to order the regular meeting of the Corydon City Council at 7:03 p.m. Present were the same attendees as listed above.
Council Member Rupe introduced his choice for Council Member of the month, Andrew Goben.
Bennett made the motion to approve Resolution 2019-8, a resolution approving the 2019/2020 budget as published and posted. Holmes seconded. Ayes-Jaeckel, Bennett, Holmes, Rupe and Rodgers. Nays-none.
Dan Sales presented the Council with the renewal for property/casualty/liability insurance for 2019/2020. There was a rate increase of 5% above last year’s premium. The City received a dividend check for $7,704.31
Jaeckel read ORDINANCE 339, AN ORDINANCE AMENDING CHAPTER 10.04 OF THE CORYDON MUNICIPAL CODE REGARDING PARKING IN THE CITY OF CORYDON, IOWA. Rodgers made the motion to approve the adoption of ORDINANCE 339. Rupe seconded. Ayes-Jaeckel, Bennett, Holmes, Rupe and Rodgers. Nays-none.
Jaeckel made the motion to waive the second and third readings of ORDINANCE 339. Bennett seconded. Ayes-Jaeckel, Bennett, Holmes, Rupe and Rodgers. Nays-none.
Jaeckel made the motion to approve Resolution 2019-6, a resolution approving Purchase Agreement with Electric Pump for the replacement of a VFD for Phase Conversion-West Lift Station. Holmes seconded. Ayes-Jaeckel, Bennett, Holmes, Rupe and Rodgers. Nays-none.
Rodgers made the motion to table the request from the County Resource Enhancement Committee (REAP Board) to appoint a Council Member to the Board and to table Resolution 2019-7 appointing said Council Member, pending more information. Jaeckel seconded. Ayes-Jaeckel, Bennett, Holmes, Rupe and Rodgers. Nays-none.
Mayor Moorman reported on a meeting with ITC representatives regarding a high voltage transmission line proposed for a residential area. The Mayor will meet with ITC again around the 10th of March.
Rodgers noted that her attendance at the East Central Iowa Coalition of Municipalities in Grinnell will depend on the weather.
Rupe made the motion to approve the minutes and treasurer’s report as presented. Jaeckel seconded. Ayes-Jaeckel, Bennett, Holmes, Rupe and Rodgers. Nays-none.
Jaeckel made the motion to allow the unpaid and prepaid bills. Bennett seconded. Ayes-Jaeckel, Bennett, Holmes, Rupe and Rodgers. Nays-none.
At the last Council meeting, Rodgers asked for information in regards to painting the outside of the water tower. To paint the outside of the water tower, the tower must be empty, as there is a condensation on the outside when full. Also, the tower would be down for approximately two weeks for such a project.
The clerk noted that the Waste Water Facility Plan for sewer improvements has been approved by the Iowa Department of Natural Resources.
The finance committee will be meeting within the next two weeks.
A work session was scheduled for Wednesday, March 13th at 6:00 p.m.
The next regular meeting will be Wednesday, March 20th, at 7:00 p.m.
RECEIPTS: | ||
General Fund | receipts | 20,259.33 |
Road Use Tax Fund | receipts | 17,137.79 |
Employee Benefits Fund | receipts | 473.96 |
Emergency Fund | receipts | 53.03 |
Local Option Sales Tax Fund | receipts | 11,204.43 |
Debt Service Fund | receipts | 790.51 |
GO Bond Fund-Streets | receipts | 1,444.14 |
Water Operating Fund | receipts | 31,812.37 |
Water Debt Service Fund | receipts | 5,677.00 |
Water Deposit Fund | receipts | 200.00 |
Sewer Fund | receipts | 23,020.65 |
Sewer Sinking Fund | receipts | 14,968.00 |
Rural Fire Protection Fund | receipts | 12,481.06 |
Swimming Pool Project Fund | receipts | 2,000.00 |
TOTAL RECEIPTS | $ 141,522.27 | |
EXPENDITURES: | ||
GENERAL FUND: | ||
Acco Unlimited Corp | Technical Service | 20.00 |
Alliant Energy | Electricity | 2,127.60 |
Auditor of State | Annual Examination Filing Fee | 175.00 |
City of Chariton | Landfill Closing Fees | 170.00 |
City of Corydon | Water Bills | 277.50 |
Corydon/Allerton Chamber | Repl. Street Light Lamp | 1,093.00 |
Dollar General | Supplies | 15.57 |
Gambles | Parts & Supplies | 27.98 |
gWorks | GWorks User Group Meeting | 180.00 |
IMFOA | 2019 Memberships | 100.00 |
IPERS | IPERS | 74.97 |
MasterCard | Supplies | 10.69 |
Midwest Sanitation & Recycling | Garbage and Recycling | 11,876.69 |
Norris, Verle W. | Legal Fees | 857.00 |
Office Machines Co. | Supplies | 161.69 |
South Central Communications | Telephone | 276.18 |
Treasurer State of Iowa | State W H | 5.00 |
Wayne Co. Sheriff | Law Enforcement | 7,916.66 |
Net Payroll | February 1 | 457.59 |
Federal Deposit | February 1 | 40.77 |
Net Payroll | February 15 | 563.20 |
Federal Deposit | February 15 | 50.41 |
TOTAL FUND | 26,477.50 | |
ROAD USE TAX FUND: | ||
Agriland FS | Fuel | 983.51 |
Allerton Lumber | Key | .93 |
Alliant Energy | Electricity | 2,769.45 |
B and D Corydon | Parts & Supplies | 854.00 |
City of Corydon | Water Bills | 70.00 |
MasterCard | Supplies | 23.90 |
TOTAL FUND | 4,701.79 | |
EMPLOYEE BENEFITS FUND: | ||
IPERS | IPERS | 112.51 |
Wellmark | Pershy & Fry Premiums | 1,885.25 |
Federal Deposit | February 1 | 40.77 |
Federal Deposit | February 15 | 50.41 |
TOTAL FUND | 2,088.94 | |
LOCAL OPTION SALES TAX FUND: | ||
Wayne County Treasurer | ½ L.O.S.T. | 5,602.21 |
TOTAL FUND | 5,602.21 | |
WATER OPERATING FUND: | ||
Alliant Energy | Electricity | 609.21 |
Auxiant | Insurance | 100.00 |
Avesis | Optional Vision Insurance | 10.64 |
Clayton’s Plumbing & Heating | Parts | 16.95 |
GIS Benefits | Life Insurance | 10.80 |
Gambles | Parts & Supplies | 6.76 |
IPERS | IPERS | 1,019.19 |
Iowa Assoc. of Munic. Utility | Member Dues | 678.00 |
Keystone Laboratories Inc | Water/Wastewater Testing | 368.00 |
McGhee Concrete | Patches for Water Leak | 450.00 |
Municipal Supply Inc. | Parts & Supplies | 438.55 |
Post Office | Postage-Water Bills | 213.54 |
Quality Traffic Control, Inc. | Signage for water leak | 791.30 |
R J’s Auto | 2 Backhoe Tires | 575.13 |
Rathbun Regional Water | Water | 11,745.00 |
South Central Communications | Telephone | 61.33 |
Storey Kenworthy | Delinquent Notice Forms | 97.44 |
Treasurer State of Iowa | State W H | 225.00 |
Wellmark | Insurance | 1,237.04 |
Net Payroll | February 1 | 2,544.34 |
Federal Deposit | February 1 | 699.63 |
Net Payroll | February 15 | 2,428.26 |
Federal Deposit | February 15 | 658.63 |
TOTAL FUND | 24,984.74 | |
SEWER FUND: | ||
Alliant Energy | Electricity | 2,565.31 |
Auxiant | Insurance | 50.00 |
Avesis | Optional Vision Insurance | 18.62 |
GIS Benefits | Life Insurance | 5.40 |
Hall Engineering Co. | NPDES Permit Renewal | 1,843.64 |
IPERS | IPERS | 456.56 |
Keystone Laboratories Inc. | Water/Wastewater Testing | 308.00 |
R J’s Auto | 2 Backhoe Tires | 575.13 |
South Central Communications | Telephone | 81.16 |
Treasurer State of Iowa | State W H | 108.00 |
Treasurer State of Iowa | Sales Tax | 710.00 |
Wellmark | Insurance | 618.52 |
Net Payroll | February 1 | 1,049.27 |
Federal Deposit | February 1 | 357.70 |
Net Payroll | February 15 | 1,049.27 |
Federal Deposit | February 15 | 357.70 |
TOTAL FUND | 10,154.28 | |
RURAL FIRE PROTECTION FUND: | ||
Agriland FS | Fuel | 169.88 |
B and D Corydon | Parts and Supplies | 39.76 |
Danko Emergency Equip | Supplies | 840.00 |
Gambles | Parts & Supplies | 41.96 |
Southern Iowa Plumbing | Parts | 257.23 |
TOTAL FUND | 1,348.83 | |
RURAL FIRE PROTECTION DONATION FUND: | ||
Allerton Lumber Co. | Parts & Supplies | 105.82 |
TOTAL FUND | 105.82 | |
TOTAL DISBURSED | $75,464.11 |
Dennis Moorman
Mayor
ATTEST:
Ann Stevens
City Clerk