The Wellman City Council met in regular
session in the Council Chambers of the
The agenda was presented with Goodrich objecting to Item 10, discussion and action as needed relative to the Kempf invoice for sewer work. He asked that it be removed from the agenda. After discussion the item was left on with Oldfield moving to approve the Agenda, Kisner seconding and four aye votes, Goodrich voting no.
Minutes of the previous meeting were presented. With no additions or corrections the minutes stand as presented.
The bill list was reviewed. Swartzendruber moved, Oldfield seconded and all voted aye to pay the following:
GENERAL
GOVERNMENT
LIBRARY SERVICES:
Payroll expense 2,040.75
Baker & Taylor
Books library books 190.81
Demco library
supplies 67.97
Steve Miller
mileage to Mt Pleasant/library meeting 38.88
Penworthy
library books 552.93
State Library of
Wallace
Extinguisher Service service fire extinguisher 7.50
PARKS &
RECREATION:
Payroll expense 1,945.50
Ebert Supply 2
cases large trash bags 61.10
Farm Plan/Farmers
Supply Sales mower parts 58.48
SENIOR DINING:
Payroll expense 1,561.00
Wallace
Extinguisher Service service 2 extinguishers 15.00
The Water Shop
repairs to water softener 60.00
Mildred Whetstine
mileage 63.18
CITY HALL:
Payroll expense 91.85
Aramark Uniform
Services mats,mops,etc 67.13
Ebert Supply
supplies 15.81
LL Window Cleaning
building windows 25.00
Wallace
Extinguisher Service service fire extinguishers 62.50
STREETS & SIDEWALKS/GENERAL:
Wallace Extinguisher Service 2 new extinguishers 95.00
PLANNING &
ZONING:
Max Lewis
mileage to Mt Pleasant/zoning workshop 39.69
OTHER
ADMINISTRATIVE EXPENSES:
Bancard Symantec 34.95
Cable Television
Fund budgeted transfer 728.00
Internet
Corporation Listing Service annual website search engine 37.50
Wellman Post
Office annual box rent 66.00
LIBRARY MISC
FUNDS:
Freeman Foods
deli trays for Aggson reception 51.00
Steve Miller -
reimburse/gifts for Aggson retirement 60.00
CDBG HOUSING
GRANT:
ECICOG housing
rehab administration 765.00
PARKS DONATION
FUND:
Graber Supply
materials for Frisbee golf course 480.54
RECREATION CENTER
FUND:
Payroll
expense 117.37
ADT
Security Services monthly billing 43.00
Aramark
Uniform Services mops,etc 52.33
Cox Sanitation
& Recycling 5 stops/May 60.00
Ebert Supply
case of roll towels 27.82
Farner-Bocken
Company concessions 602.53
I Wireless cell
phone 49.10
Mahaska Bottling
pepsi products 112.00
Wallace Extinguisher
Service service 2 fire extinguishers 15.00
CABLE CHANNEL
FUND:
Larry Thurman
reimburse for cable from ECS, Inc 22.00
TOTAL 11,061.00
ROAD
USE TAX FUND
Payroll expense 651.45
Douds Stone Inc
clean stone/5th Street 198.00
TOTAL 849.45
2005
MAINTENANCE SHED PROJECT
Alliant Energy
temporary electric service 122.00
GAS
SYSTEM FUND
Payroll
expense 3,500.85
Bancard
Farrier lodging/gas workshop at IAMU 215.44
Clayton
Energy April natural gas purchase
20,137.29
Douds Stone Inc roadstone&clean stone/9th Ave gas main 802.90
Max Lewis
mileage to
Municipal
Gas System refund Boone deposit to account 87.63
Plumbers
Supply Co gas line parts 122.06
Wallace
Extinguisher Service service 5 extinguishers 37.50
Wellman
Skating Rink budgeted transfer 3,600.00
Wellmark
Slaubaugh health insurance 676.55
TOTAL 29,304.28
GAS
SYSTEM CAPITAL PROJECT/ELECTRIC MUNICIPALIZATION
Brick, Gentry,
Bowers, Swartz, Stoltze, Schuling & Levis, PC Trust Account
First
budgeted payment for expenses 24,040.00
WATER
SYSTEM FUND
Payroll expense 1,965.86
Aramark shirt
service 20.60
I Wireless cell
phones 88.75
Municipal Water
System refund customer deposit to account
87.63
Wallace
Extinguisher Service service 5 extinguishers 37.50
Wellmark Farrier
health insurance 198.84
Wellmark Andrea
Farrier quarterly premium 1,347.90
TOTAL 3,747.08
WASTEWATER
SYSTEM FUND
Payroll expense 1,481.52
Iowa
Department of Natural Resources Slaubaugh license renewal 60.00
Wallace
Extinguisher Service service 5 extinguishers 37.50
Wellmark
Oldfield insurance 218.88
Wellmark Wade
insurance 413.63
TOTAL 2,293.28
SOLID
WASTE DISPOSAL FUND
Payroll expense 25.69
Cox Sanitation
& Recycling trash bags 1,981.25
May cleanup
days 1,680.90
TOTAL 3,687.84
SENIOR
DINING COMMISSION FUND
Payroll expense 54.70
TOTAL 54.70
Bills for approval
to be issued after beginning of fy06/July 1:
AMBULANCE SERVICE:
Wellman Volunteer
Ambulance budgeted donation 8,000.00
PARKS &
RECREATION:
TOTAL 10,000.00
GRAND TOTAL
85,159.63
The May financial statement was reviewed. Seward moved, Swartzendruber seconded and all voted aye to approve the statement which included May revenues as follows:
MAY REVENUES
General Fund 7,785.36
Employee Benefit Tax Fund 731.37
Support Public Library Fund 211.55
Community Development Block Grant 4,875.00
Liability/Property Insurance 857.49
Local Option Sales Tax
6,863.65
Road Use Tax Fund
7,742.03
Tax Credit Reimbursement Fund 24.50
Tax Increment Financing Fund 2,393.65
Debt Service Fund 168.18
Library Services Fund 492.73
Recreation Center 2,922.25
Trust & Agency Funds 555.27
Capital Reserve Fund 0.00
Municipal Gas System Fund 69,415.76
Municipal Gas System CD 0.00
Municipal Water System Fund 13,713.52
Municipal Water Sinking Fund 50,031.63
Municipal Water System CD
0.00
Water Utility Capital Project 0.00
Municipal Sewer System Fund 10,791.69
Sewer Sinking Fund
25.14
Solid Waste Disposal Fund 4,822.99
Senior Dining HAA Fund 3,204.97
Senior Center CD 0.00
TOTAL MAY REVENUES 188,199.64
Licenses and permits were presented from Freeman Foods for cigarette/tobacco sales, Reggie Tire for cigarette/tobacco sales, and Caseys General Stores for off-premises liquor, wine or beer sales. Oldfield moved to approve permits as submitted, Goodrich seconded and all voted aye.
Washington County Engineer David Patterson
was present to report on the upcoming
Larry Thurman, Coordinator for WATV reported they held the first movie marathon last Sunday on the local channel. They plan to continue with this on Sundays with old movies that have expired copyrights. In the new fiscal year they plan to add DVD and VHS players to their equipment inventory. They will also be investigating some government grants that might be available for local channel stations. They would like to start their own website to keep station information updated which would be linked to the Citys website. Thurman is also looking for a TV monitor in the area of $200 in cost. He will be running a cable up to the Council Chambers that will provide television service to that room. The commission has discussed sponsoring theater in the park sometime this summer to use the bandshell as a stage for various productions that can be televised. They would also like to setup interviews with older Wellman citizens to record local history of our community.
Resolution No. 05-22 to establish fy06 employee wages was introduced and caused to be read. Generally the wages reflect a three percent increase for each employee, with the exception of library staff. Kisner moved to adopt Resolution No. 05-22, Oldfield seconded and upon roll call there was a unanimous aye vote. Mayor Lewis affixed his signature.
In the matter of payment to Ken Kempf for sewer work done on his mothers property, Lewis stated city workers had information on the issue that was not available at the last meeting. Oldfield had a piece of the perforated pipe that had been unearthed. Kempf again stated the grey water was coming from the east and the leak was not his mothers problem. He indicated the footing tile from his mothers house runs into the creek in the other direction from the lines dug up. Lewis asked for a motion to rescind payment to Kempf as he (Lewis) believed this was not the citys responsibility. No motion was made. Seward reminded the Mayor the Council stated at the last meeting that the City would pay the cost and when it was discovered whose line it was, they would be billed for this cost. Seward then moved to have the Clerk present the check to the Mayor for his signature and then give it to Mr. Kempf. Goodrich seconded the motion with three voting aye, Oldfield and Kisner voting no. The Clerk and Mayor signed the check which was then presented to Kempf.
City worker Slaubaugh was present and asked permission to purchase a cutoff saw with a diamond blade. The cost will be between $950 to $1300. They have been renting one for $90/day. Oldfield moved to purchase the saw and blade, Swartzendruber seconded and all voted aye. In the matter of battery-operated sawsall and drill, the park maintenance worker will submit costs for approval at the next meeting.
The Council decided to wait until after the Planning & Zoning Commission meet to set the date for the public hearing on proposed district changes.
In the matter of a disputed account on a 9th Avenue residence, the customer was not present at the meeting. Kisner moved the account was their responsibility and to collect it. Swartzendruber seconded and all voted aye.
The Clerk reported on funding issues for the Senior Dining program. Heritage Agency has reduced the amount that was budgeted for fy05 based on reduced meals served. That will require the City to make up the difference for June expenses. There are limited funds that can be used from the waiver meals but otherwise general fund will have to be used or request from the Senior Dining Commission to help fund some of the expenses. Heritage is not paying for the repair costs for the dish washer that totals $1280. This has already been taken out of the waiver meal funds. Heritage has placed Wellman on the priority list to receive a new dish washer in fy06. The fy06 contract was presented for approval. Kisner moved to approve the contract, Swartzendruber seconded and all voted aye.
The Senior Dining Commission submitted Vera Yoder and Betty Nichols for appointment to the commission to replace expiring terms of Juanita Seward and Alberta Walker and Mayor Lewis submitted George Miller Jr. to another term on the Board of Adjustment. Oldfield moved to approve these appointments, Seward seconded and all voted aye.
The Council was informed the premium for the health insurance for fy06 has been reduced, therefore no changes were made to the plan. Swartzendruber moved to approve the foy06 health benefit plan, Goodrich seconded and all voted aye.
An $80,000 gas CD is now due for renewal. Goodrich moved to cash the CD for deposit in the maintenance building capital project fund. Seward seconded and all voted aye.
City Attorney Kitchen explained the request for a Quit Claim Deed from a Daytonville resident for a vacated alley. The alley was vacated years before the area was annexed into the City but apparently a deed was not recorded for the Plank property. His attorney has requested this be done. Oldfield moved to approve the deed, Swartzendruber seconded, and all voted aye.
Mayor Lewis reported he had called H&D Grinding for a bid on chipping the brush pile. They will be in Kalona this week and will do Wellmans brush for $300 to $600, no mileage added. T & W Grinding had bid $1000 for the work. Goodrich moved to hire H&D Grinding up to $600 to do the work. Oldfield seconded and all voted aye.
Tarin Allen was present concerning the
summer recreation budget. She distributed copies of the budget and the calendar
of events voicing her displeasure with be called today to attend the meeting.
She was uncertain why she was asked to be there. The budget reflected a total
of $4,852, which is over the city budget by $852. Registration fees had been
included in the budget expenditures. James Miller, President of the Parks &
Recreation Board stated that there had been a misunderstanding in the purpose
of the registration fees. The fees, not including the cost of the T-shirts, was
to go to the City to recoup some of the costs for the program. Apparently,
In general discussion, Goodrich reported
he had been told by a citizen that when
Seward
asked about the lack of progress on
Lewis
suggested some tree trimming needed to be done on
Swartzendruber stated several properties in town are in need of mowing and yard cleanup. He asked that properties be done before the July 4th celebration.
The Clerk reported
the Senior Dining Commission has not been empowered in the By-laws for hiring
staff at the center. This needs to be addressed as they will be hiring a new
cook to replace Betty Johnston. She also reported Pat Durian would like to hear
from the Council as to who is responsible for inspecting work when a contractor
completes a job for the City. He has been dissatisfied with the time it has
taken to repair his lawn after the sewer line work was done at the skating
rink. Wade requested permission to buy a commercial vacuum cleaner for the
During the Public Forum Larry Thurman announced he has purchased a cable that will allow the July 4th parade to be televised live on Channel 18.
There being no further business, Mayor
Lewis adjourned the meeting at
These minutes transcribed by the City Clerk
from written notes and/or audio tape subject to Council approval.