December 2019 City Council Meeting Minutes

 

The Lawler City Council met in regular session on December 3, 2019 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present:  Croell, Kuehner, and Scheidel

Council members absent:  Izer and King

Others present:  Jay Uhlenhake and Cathy Humpal

Motion made by Croell to approve the Agenda. Second by Kuehner.   All Ayes. Motion passed.

Motion made by Scheidel to approve the previous minutes and current bills to be paid.   Second by Croell.  All Ayes.  Motion passed.

WINDSTREAM PHONE 104.51
ARAMARK RUGS 140
JENDRO GARBAGE CONTRACT 4,642.52
POLLARD PEST CONTROL CO. PEST 54.5
STANTON ELECTRIC POLE 1,683.89
UPS SHIPPING 84.69
TEST AMERICA DRINKING WATER & WASTE WATER TEST 147
EFTPS FED/FICA TAX 1,397.09
IPERS IPERS 1,046.04
BLACK HILLS ENERGY GAS UTILITY 170.05
IOWA FINANCE AUTHORITY MC119R INT 2019 7,793.75
CASH GAS PICKUP 353.32
FIVE STAR COOP FIELD MATER DYED DLVD 359.7
IOWA DEPT OF REVENUE/SALES SALES TAX 1,052.00
BLAZEK CORPORATION MUSKRAT HOLES BY LAGOON 887.5
NEW HAMPTON TRIBUNE AFR POSTING 2019 146.88
SANDY’S SIGN SHOP WELCOME SIGN 800
LAWLER PUBLIC LIBRARY OCTOBER NOVEMBER PAYMENT 2,300.00
MIC’S PLUMBING & HEATING WATER HEATER REPAIR 848.07
ANDERSON   348.75
BANK IOWA DECEMBER 2019 LOAN PAYMENT 9,046.54
IOWA RURAL WATER MEMBER DUES 1/1/20-12/31/20 225
JAY UHLENHAKE REIMBURSEMENT 16.49
MARK MUETERTHIES 2019 MILEAGE 358.56
MUNICIPAL PIPE TOOL JET CLEANING SANITARY SEWERS 3,471.53
ROYAL PUBLISHING XC STATE MEET AD 175
BMC AGGREGATES LC CLASS A ROADSTONE 90.17
DEPOSIT REFUNDS REFUND DATE 11/25/2019 143.38
PAYROLL CHECKS TOTAL PAYROLL CHECKS 5,070.31
  CLAIMS TOTAL 42,957.24 REVENUE
  GENERAL FUND 9,000.83 8,621.63
  SANITATION FUND 4,642.52 2,173.03
  ROAD USE TAX FUND 665.85 2,818.96
  DEBT SERVICE FUND 9,046.54 704.90
  WATER FUND 1,789.74 5,819.41
  WATER SINKING FUND FUND 2,710.00 2,556.46
  SEWER FUND 6,363.90 88,665.79
  SEWER SINKING FUND FUND 5,083.75 4,121.04
  ELECTRIC FUND 3,510.73 22,518.53
  DEPOSITS – ELECTRIC FUND 143.38 138.01
STORM WATER 1,164.43

Suzette presented a quote from Simmering-Cory & Iowa Codification to update the city’s Code of Ordinance Book.  It was quoted for $4,200 to be paid in 3 installments.  It was discussed the amount of money left in the General Fund for FY19-20.

Motion made Scheidel to table until next month.  Seconded by Croell.  All Ayes.  Motion passed.

Suzette was inquiring about a city web page to be utilized for unexpected announcements (ex. Garbage pickup changes for holidays) and events happening within the city.  A city web page would cost money to set up and Croell mentioned to start with a city Facebook page.  Kuehner stated she would help Suzette set up City Facebook page.

Motion made by Croell to set up City Facebook page.  Second by Kuehner.  All Ayes.  Motion passed.

Chickasaw County Offer for the ambulance payment was discussed.   For FY 2019-2020 the offer was $6,905.47 and FY 2020-2021 was $ 8,161.01.   This is more than what was discussed in June 2019.

Motion made by Croell not to accept Chickasaw County Offer.  Second by Kuehner.  All Ayes.  Motion passed.

The city will be sending a letter to Kennedy and Kennedy with a counter offer to Chickasaw county.

After much discussion regarding the counter offer.  $165,000 Total price / 12,439 (total residents county & city = $13.27 per resident.

Motion made by Scheidel to make the following counter offer:  $13.27($165,000/12,439) X 439 = $5,826 with no plaintiff lawyer fees and will need invoices before payment can be made.   Second by Kuehner.  All Ayes.  Motion passed.

Delinquent accounts were discussed.

The next meeting will be Monday, January 6, 2020 at 7:00 p.m.

Motion by Scheidel and second by Kuehner to adjourn at 7:30 p.m.  All Ayes.  Motion passed.

_________________________________

Suzette Byrne, City Clerk

October 2019 City Council Meeting Minutes

The Lawler City Council met in regular session on October 7, 2019 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present: King, Izer, Croell, Scheidel and Kuehner

Others present:  Jay Uhlenhake and Jaden Cable

Mark Mueterthies introduced Jaden Cable, a student with Turkey Valley High School observing the meeting for his senior careers class.

Motion made by King to approve the Agenda with addition of Ambulance Service.    Second by Croell.   All Ayes. Motion passed.

Motion made by Croell to approve the previous minutes and current bills to be paid.   Second by Scheidel.  All Ayes.  Motion passed.

WINDSTREAM PHONE 122.22
ARAMARK RUGS 129.76
JENDRO GARBAGE CONTRACT 2,119.12
STANTON ELECTRIC   468.87
UPS CATHY HUMPAL & C.A.S.H. 24.85
TEST AMERICA DRINKING WATER TESTING 59.85
EFTPS FED/FICA TAX 1,397.25
IPERS IPERS 1,045.40
STATE WITHHOLDING STATE TAXES 841
BLACK HILLS ENERGY GAS UTILITY 102.58
MIENERGY ELECTRICITY 25,681.28
CASH SHELTER HIGHLAND PARK 2,161.84
FIVE STAR COOP 10w30 LIFT STATION 21.98
HAWKINS AZONE 255.24
IOWA DEPT OF REVENUE/SALES SALES TAX 1,338.00
BLAZEK CORPORATION FIRE HYDRANT 6,439.69
NEW HAMPTON TRIBUNE SEPTEMBER MINUTES 74.36
WELLMARK BLUE CROSS   2,979.45
LAWLER PUBLIC LIBRARY CITY FUNDING SEPTEMBER 2019 1,150.00
ULINE   110.01
QUILL CORPORATION   55.99
UNITES STATES POSTAL 10 COIL POSTCARD 625
DNR ANNUAL WATER USE FEE 95
K & W COATINGS LLC INTERIOR CLEANING WATER TOWER 950
PATHWAYS FY19-20 468
MUNICIPAL SUPPLY INC WATER METERS 1,020.03
JAY UHLENHAKE REIMBURSEMENT 261.8
IAWEA WATER ANNUAL CONFERENCE 2019 30
IOWA UTILITIES BOARD UTILTY ASSESSMENT 324
NAPA LIFT STATION 14.49
DORSEY LEGAL SERVICE SEWER BOND 4,500.00
STATE HYGIENIC LAB WATER TEST 125
SPELTZ ELECTRIC LLC ELECTRIC FOR SHELTER 3,117.79
LOREN FRANZEN LABOR SHELTER HIGHLAND PARK 2,350.00
BMC AGGREGATES LC EROSION STONE – SEWER 343.08
PAYROLL CHECKS TOTAL PAYROLL CHECKS 5,066.04
  CLAIMS TOTAL 65,868.97 REVENUE
  GENERAL FUND 14,327.65 6394.76
  SANITATION FUND 2,119.12 2355.92
  ROAD USE TAX FUND 1,113.31 5339.99
  WATER FUND 11,618.77 7239.45
  SEWER FUND 7,657.45 7533.81
  ELECTRIC FUND 29,032.67 34680.97

Suzette explained Bank Iowa needs a Credit Card limit to issue a credit card for the city.  Motion made by King to set credit card limit to $3,000.00.  Second by Kuehner.  All Ayes.  Motion passed.

The city did not use the entire General Obligation loan for the sewer repair.  All invoices have been paid.  Motion made by Scheidel to approve Resolution No.  10072019 Providing partial prepayment of principal for the City’s General Obligation Sewer Improvement Note.  Second by Izer.  All Ayes.  Motion passed.

Chickasaw County is seeking legal action to collect payment for the ambulance.  Since the City of Lawler has agreed to pay our portion of the ambulance service.  If Mayor Mark Mueterthies any council members have questions they need to contact the County Attorney Jennifer Schwickerath.

Delinquent accounts were discussed.

The next meeting will be Monday, November 4, 2019 at 7:00 p.m.

Motion by Scheidel and second by Kuehner to adjourn at 7:10 p.m.  All Ayes.  Motion passed.

________________________________

Suzette Byrne, City Clerk

Lawler City Council Meeting Agenda — September 2019

City of Lawler
414 E. Grove St.
PO Box 215
Lawler, IA  52154
563-238-3614

AGENDA

REGULAR MEETING
 September 3, 2019
7:00 PM, CITY HALL


ROLL CALL.

APPROVAL OF AGENDA WITH ANY ADDITIONS.

APPROVAL & CORRECTIONS, IF ANY, OF THE MINUTES OF THE PREVIOUS MEETINGS AND APPROVAL OF THE BILLS PRESENTED TO BE PAID.

MAYORS COMMENTS.

BUSINESS:  

Public Hearing Franchise agreement
Public Hearing Budget Amendment
Storm Water
Credit Card
Accepting Debit/Credit cards for payment
Cathy Humpal
Lawler Library Annual Report-Cathy Humpal
Street Finance Report Resolution
Shirley Murray – Croell Park Name
Liquor License – Bucky’s
Relay for Life
Delinquents

ADJOURNMENT

 

 

City of Lawler August 2019 City Council Meeting Minutes

 

The Lawler City Council met in regular session on August 5, 2019 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present: King, Izer, Croell and Scheidel  Absent:  Kuehner

Others present:  Jay Uhlenhake, Jill and Jason Macklenburg

Motion made by King to approve the Agenda with additions – Jason & Jill Macklenburg driveway culvert and Welcome Sign.   Seconded by Croell   All Ayes. Motion passed.

Moved made by Scheidel, second by King to approve the previous minutes and current bills to be paid.   All Ayes.  Motion passed.

WINDSTREAM PHONE 102.02
ARAMARK RUGS 389.28
BODENSTEINER IMPLEMENT CO SLEEVE 4.54
JENDRO GARBAGE CONTRACT 2,261.62
SANDEAN & COMPANY, INC BATTERY PICKUP 166.73
STANTON ELECTRIC 6/30/2019 storm 1,064.24
UPS BRENT BALK 117.36
TEST AMERICA WASTWATER TESTING 173.25
EFTPS FED/FICA TAX 1,462.09
IPERS IPERS 1,087.48
BLACK HILLS ENERGY GAS UTILITY 107.81
MIENERGY ELECTRICITY 22,923.92
CASH SIDING HIGHLAND PARK 3,156.95
FIVE STAR COOP BUG SPRAY FOR PARKS 475.68
HAWKINS AZONE 434.9
PAUL NIEMANN CONSTRUCTION LOVE CLASS A 359.54
BLAZEK CORPORATION LAGOON REPAIRS 66,565.74
NEW HAMPTON TRIBUNE STORMWATER ORD. AND COUNCIL 262.58
LAWLER PUBLIC LIBRARY JULY AUGUST BUDGET PAYMENT 2,300.00
QUILL CORPORATION   13.95
LAWLER FIRE DEPARTMENT 2ND PYMT 2019 TRUCK PAYMENT 5,671.25
CHICKASAW COUNTY AUDITOR 2019-2020 HAZMAT 219.5
DNR ANNUAL FEE 210
ANDERSON   697.5
MICK GAGE RESTROOM RENTAL 90
IWD QTR2 2019 UNEMPLOYMETN 19.97
MUNICIPAL SUPPLY INC WATER DEPT CURB STOP 718.31
QUALITY PUMP W.W. LIFT STATION 1,790.69
MARC WEED KILLER PHOTO BULU 1,492.50
IOWA ONE CALL EMAIL 9
NEICA DONATION 439
DENNIS UNGS MALWARE 35
STATE HYGIENIC LAB WATER SAMPLE 19.5
KURT UHLENHAKE SPRAYER FOR PARK 2,000.00
PAYROLL CHECKS TOTAL PAYROLL CHECKS 5,259.39
  CLAIMS TOTAL 122,101.29 REVENUE
  GENERAL FUND 19,032.21         4,371.29
  SANITATION FUND 2,261.62         2,354.54
  ROAD USE TAX FUND 1,020.14         3,836.56
  WATER FUND 2,609.28         7,154.14
  SEWER FUND 71,846.80    115,495.56
  ELECTRIC FUND 25,331.24      26,771.90

Jason and Jill Macklenburg discussed with the council they clean out their end of the culvert at their driveway to help with water flow.  However, their neighbor does not clean her end of the culvert.  The water backs up into Macklenburg’s yard.  They would spend the money to help fix the yard for storm water problems but won’t spend the money if the neighbor does not clean her end of culvert.  The city is not responsible for cleaning and fixing culverts.  Motion made by Croell to send letter to have culvert cleaned out by September 15, 2019 or the city will clean at the resident’s expense.  Second by King.  All Ayes.  Motion passed.

Jay Uhlenhake discussed with the council the need to repair some streets that have developed mud holes and have boiled up from the winter.   Doing an asphalt repair should hold up 5 years on the non heavy traveled roads.  The council discussed the need to prioritize which streets are heavy traveled on to spend the money on a longer fix.  The less traveled roads need to be patched before winter to prevent more damage.   Motion made by King to do asphalt repair of less traveled roads.  Second by Izer.  All Ayes.  Motion passed.

Jay Uhlenhake received 2 pickup bids from Vern Laures and K & W Motors for city pickup trade.

The council discussed both bids.  Motion made by Croell to trade current pickup with K & W Motors.  Second by Izer.  All Ayes.  Motion passed.

The Franchise Agreement Ordinance with Alliant Energy was discussed.  Motion made by King to set Public Hearing to approve Franchise Agreement September 3, 2019 at 7:15p.m. Second by Izer.  All Ayes.  Motion passed.

Since the city has received the Loan for the Lagoon Repair a Budget Amendment is needed.  Motion made by Scheidel to set Public Hearing for the Budget Amendment approval on September 3, 2019 at 7:30pm.  Second by Izer.  All Ayes.  Motion passed.

The cost of the Lagoon Repair was less than expected.  Blazek Corporation suggested installing a plastic pipe to slow any waves from hitting the lagoon liner.  Motion made by Scheidel to install pipe in the lagoon to help prevent future damage.  Second by Croell.   All Ayes.  Motion passed.

Jay spoke with Sandy’s Sign Shop to make improvement to the Welcome Sign on the east side of town.  I should only cost around $350.

Delinquent accounts were discussed.

The next meeting will be Tuesday, September 3, 2019 at 7:00 p.m.

Motion by King and second by Scheidel to adjourn at 8:20 p.m.  All Ayes.  Motion passed.

_________________________________

Suzette Byrne, City Clerk

July 2019 City Council Meeting Minutes

The Lawler City Council met in regular session on July 1, 2019 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present: King, Izer, Kuehner, Croell and Scheidel

Others present:  Jay Uhlenhake, Cathy Humpal, Deb & Clyde Throndson, Stephanie Tangen

Motion made by Croell to approve the Agenda.  Seconded by Scheidel  All Ayes. Motion passed.

Moved made by King, seconded by Scheidel to approve the previous minutes and current bills to be paid.   All Ayes.  Motion passed.

FMC LANDFILL LANDFILL FEE 70
WINDSTREAM PHONE 103.64
ARAMARK RUGS 259.52
JENDRO GARBAGE CONTRACT 2,179.12
SANDEAN & COOMPANY, INC FORD F250 142.12
STANTON ELECTRIC RAILROAD CROSS BY CASH 7,083.44
UPS BRENT BALK & JOYCE HASTINGS 73.9
TEST AMERICA   80.84
EFTPS FED/FICA TAX 1,369.89
IPERS IPERS 1,031.22
STATE WITHHOLDING STATE TAXES 814
BLACK HILLS ENERGY GAS UTILITY 71.04
MIENERGY ELECTRICITY 18,161.10
CASH HIGHLAND PARK 5,599.37
HAWKINS AZONE 1,007.68
BROWN SUPPLY CO YELLOW STRIPING PAINT 120
IOWA DEPT OF REVNUE/SALES SALES TAX 1,008.00
IOWA LEAGUE DUES JULY2019-JUNE2020 466
TEAM LAB WIPE OUT GRAN HERB 2,298.50
NEW HAMPTON TRIBUNE   217.35
WELLMARK BLUE CROSS   2,979.45
UNITES STATES POSTAL 10 COILS POSTCARD STAMPS 625
DNR ANNUAL WATER SUPPLY FEE 50.22
CHICKASAW COUNTY SHERIFF DRIVE THRU PATROL 3,494.44
MIC’S PLUMBING & HEATING HIGHLAND 1,953.37
ANDERSON   675
MICK GAGE RESTROOM RENTAL 90
MUNICIPAL SUPPLY INC CHURCH EXPENSE 739.25
CROELL INC E Grove Trail 44,030.27
NAPA OIL DUMP TRUCK & FILTER 39.24
IOWA ONE CALL   25.2
INSURANCE ASSOCIATES INSURANCE AUDIT 375
DEPOSIT REFUNDS REFUND DATE 06/24/2019 359.68
PAYROLL CHECKS TOTAL PAYROLL CHECKS 5,010.07
  CLAIMS TOTAL 102,602.92 REVENUE
  GENERAL FUND 17,718.85 31809.41
  SANITATION FUND 2,249.12 2404.78
  ROAD USE TAX FUND 45,270.66 3889.93
  WATER FUND 3,369.76 6840.57
  SEWER FUND 5,912.28 7515.97
  ELECTRIC FUND 27,722.57 22609.65
  DEPOSITS – ELECTRIC FUND 359.68 0

Clyde Throndson presented his application and proof of insurance for a fireworks permit.

Motion made by Scheidel to approve the fireworks permit to Clyde Throndson.  Second by Izer.  All Ayes.  Motion passed.

Cathy Humpal was asking approval for two new Board Members for the Library.  Linda Anderson has accepted to replace Megan Murray and Renee Huinker has accepted to replace Emily Brincks.   Motion made by Scheidel to accept Linda Anderson and Renee Huinker to the Library Board.  Second by King.  All Ayes.  Motion passed.

The council discussed employee salaries.    John Izer commented on how Suzette has learned and is continuing to learn about the job of city clerk.   Jay was asked if he needed any part time help.  He didn’t think he needed any.

Motion made by Croell to give Cathy a 1 ½%, Jay 2% and Suzette flat $.27 raise. Second by Scheidel.  All Ayes.  Motion passed.

Motion made by King to open the Public Hearing.  Second by Izer.  All Ayes. Motion passed.

No comments were made regarding Ordinance NO.  05062019 for Storm Water Utility.

Motion made by Scheidel to close Public Hearing.  Second by Croell.  All Ayes.  Motion passed.

Motion made by Scheidel to approve Ordinance No.  05062019.  Second by Izer.  All Ayes.  Motion passed.

The council discussed the current Blacktop Services Bid.   The council went over the Budget amount for streets.   Jay informed the council he knows another company that could be cheaper for blacktop services.  He suggested waiting making any decisions until he can talk with the other company.   Motion made by Kuehner to table Blacktop bids.  Second by Croell.  All Ayes.  Motion passed.

The council reviewed the Resolution No.  07012019 to set a  Public Hearing July 15, 2019 to take action to enter into a Loan Agreement for repairs to the lagoon.   Motion made by King to accept Resolution No.  07012019 to set Public Hearing July 15, 2019 at 4:00pm.  Second by Izer.  All Ayes.  Motion passed.

The city will have 3 council seats and mayor seat up for election.  These are all considered 4 year terms.  Nomination papers can be picked up at Chickasaw County Auditor of at the website:  http://www.chickasawcoia.org/  or the Lawler City Hall.

Delinquent accounts were discussed.

The next meeting will be Monday, August 5, 2019 at 7:00 p.m.

Motion by King and second by Croell to adjourn at 7:50 p.m.  All Ayes.  Motion passed.

_________________________________

Suzette Byrne, City Clerk

City of Lawler — Election Notice

CITY OF LAWLER

ELECTION NOTICE

 

 

Nomination papers for the November 5, 2019 elections are available for pick-up at the Chickasaw County Auditor/County Commissioner of Elections or their website at http://www.chickasawcoia.org/ or Lawler City Hall or http://sos.iowa.gov/elections/auditors/forms/nompapers.html for the following positions:  Mayor and 3 Council Members

(4- year terms for all positions).

 

 

Monday, August 26, 2019 is the first day for candidates to file at the office of Chickasaw County Auditor/County Commissioner of Elections.

 

 

Thursday, September 19, 2019 is the last day for candidates to file at the office of Chickasaw County Auditor/County Commissioner of Elections, at which time all nomination papers must be returned to the office by 5:00 p.m.

 

 

Lawler City Hall Hours: 

Monday-Thursday  8:30 a.m. to 3 p.m.

Friday 8:30 a.m. to 12 p.m.

 

Chickasaw County Auditor/Commissioner of Elections Hours:

Monday thru Friday 7:45 to 5:30 p.m.

 

 

Lawler City Council Meeting Minutes — June 2019

 

The Lawler City Council met in regular session on June 4, 2019 at 7:00 PM.

 

Mayor Mark Mueterthies presided.

Council members present: King, Izer, Kuehner, Croell   Absent:  Scheidel

Others present:  Jay Uhlenhake, Roger Dreckman

Motion made by King to approve the Agenda with additions.  Seconded by Kuehner  All Ayes. Motion passed.

Moved made by Croell, seconded by King to approve the previous minutes and current bills to be paid.   All Ayes.  Motion passed.

 

WINDSTREAM PHONE 107.62
ARAMARK RUGS 352.26
JENDRO GARBAGE CONTRACT 2,179.12
POLLARD PEST CONTROL CO. PEST 54.5
STANTON ELECTRIC LED YARD LIGHT 364.41
UPS CASH and Brent Balk 76.3
TEST AMERICA WASTE WATER & DRINKING WATER 233.95
EFTPS FED/FICA TAX 1,403.45
IPERS IPERS 1,050.39
BLACK HILLS ENERGY GAS UTILITY 180.42
MIENERGY ELECTRICITY 17,322.78
IOWA FINANCE AUTHORITY LOAN PAYMENT 47,656.25
CASH HIGHLAND PARK BATHROOM 6,267.64
FIVE STAR COOP FIELDMASTER DYED DLVD 282.82
BROWN SUPPLY CO   611.7
PAUL NIEMANN CONSTRUCTION LOVE CLASS A 269.62
IOWA DEPT OF REVNUE/SALES SALES TAX 1,278.00
TEAM LAB SUPPLIES 1,729.00
HEARTLAND ASPHALT UPM COLD MIX BLACKTOP 632.97
LAWLER PUBLIC LIBRARY MAY AND JUNE FY 18/19 PYMT 2,133.34
ULINE SUPPLIES 168.54
DNR OPERATER CERTIFICATE RENEWAL 120
MIC’S PLUMBING & HEATING HIGHLAND PARK RESTROOM 828.84
ANDERSON CROELL SUBDIVISION 225
MICK GAGE RESTROOM RENTAL 90
MARK KRIENER PUSHING COMPOST 200
DENNIS UNGS PRINTER & POP UPS 35
HANAWALT 2 BUCKETS MULCH 74.9
SPELTZ ELECTRIC LLC FLAG LIGHTS@HIGHLAND PARK 129.53
LOREN FRANZEN HIGHLAND PARK BATHROOM 3,800.00
RU 2 SYSTEMS INC RADAR SPEED SIGNS 9,223.00
PAYROLL CHECKS TOTAL PAYROLL CHECKS 5,092.04
  CLAIMS TOTAL 104,173.39 REVENUE
  GENERAL FUND 26,365.28 17,022.47
  SANITATION FUND 2,179.12 2,399.07
  ROAD USE TAX FUND 1,882.63 0
  WATER FUND 2,186.83 7,603.71
  WATER SINKING FUND FUND 30,806.25 2,392.71
  SEWER FUND 4,183.66 7,609.82
  SEWER SINKING FUND FUND 16,850.00 4,126.04
  ELECTRIC FUND 19,719.62 30,012.19

 

Suzette had spoken with Brian Schoon with INRCOG regarding a CDBG Loan to pay for the lagoon repairs.  He said because the total cost will not be over $100,000 it would be considered maintenance and would not qualify for a CDBG loan.  She will talk with Bank Iowa regarding a loan to pay.  The DNR said it needs to get repaired soon.

Motion by King to have Blazek’s fix and work with DNR.  Second by Izer.  All Ayes.  Kuehner abstained.  Motion Passed.

Motion made by Izer to open the Public Hearing to approve the Budget Amendment for FY 18-19.  Second by King.  All Ayes.  Motion passed.  No one made comments.

Motion made by Croell to close the Public Hearing to approve the Budget Amendment for FY 18-19.  Second by King.  All Ayes.  Motion passed.

Motion made by King to approve Resolution 06042019-3 to approve the Budget Amendment for FY 18-19.  Second by Croell.  All Ayes.  Motion passed.

The Storm Water Ordinance would need to be approve after a Public Hearing.

Motion made by King to set Public Hearing July 1, 2019 at 7:15pm.  Second by Croell.  All Ayes.  Motion passed.

Resolution 06042019-1 was discussed to transfer $25,000 from LOST to general fund.  Motion made by King to approve Resolution 06042019-1.  Second by Kuehner.  All Ayes.  Motion passed.

Resolution 06042019-2 was discussed to transfer $2,882.00 from Property Tax Emergency Fund to General Fund.  Motion made by Croell to approve Resolution 06042019-2.   Second by King. All Ayes.  Motion passed.

Irish fest road closers were discussed.  Grove Street will be closed from Diagonal St to Brush Street.  Depot will be closed from Spring St to the Railroad tracks.  The roads will be closed from 5:00 pm June 14-June 16, 2019.

Motion made by King to close the roads.  Second by Kuehner.  All Ayes.  Motion passed.

Resolution 06042019 was discussed to pass the Resolution of Acceptance of Final Plat of Croell’s First Addition.  Motion made by King to approve Resolution 06042019.  Second by Kuehner.  All Ayes.  Croell abstained.  Motion passed.

The city receive 2 bids for the pavement of Lincoln Street.  Roger Dreckman’s bid was for $75,500 6” concrete and Croell Inc. bid for $86,500.00 8” concrete.  Roger Dreckman said he would do the 8” concrete for $75,500.

Motion made by King to accept Roger Dreckman Bid for the pavement of Lincoln Street.  Second by Izer.  Ally Ayes.  Croell Abstained.  Motion passed.

Blacktop Service Co.  sent a bid to Blacktop Brown St from Grove to Hwy 24, Chestnut from Grove to Hwy 24, Pitts St from Chestnut to Lincoln and Pitts St from Brush to Diagonal for $22,246.00.

Motion made by Kuehner to table until next month.  Second by Croell.  All Ayes.  Motion passed.

The Alliant Franchise agreement with the city was reviewed.  Alliant wants the ability to exercise eminent domain.  This gives them control of the Franchise area within the City limits.  The City Attorney advised it not be included in the Franchise Agreement.

Motion made by Kuehner to not include the right to eminent domain in the Franchise Agreement with Alliant Energy.  Second by Izer.  Ally Ayes.  Motion passed.

Izer was approached regarding vehicles driving fast on E Grove St.  He suggested installing movable speed bumps to get drivers attention to slow down.

Motion made by Izer to install movable speed bumps starting with E Grove St.  Second by King.  All Ayes.  Motion passed.

Employee wages were discussed.   A motion made by Izer to table until July meeting.  Second by King.  All Ayes.  Motion passed.

Mark reported on Ambulance.  The County will by $85,200 and the cities will pay the remaining half.  Each city would pay based on the 2010 census.  This would be a 2 year contract.  The City of Lawler would owe about $5000 the first year.  The second year of the contract would be higher.

Delinquent accounts were discussed.

The next meeting will be Tuesday, July 1, 2019 at 7:00 p.m.

Motion by King and second by Croell to adjourn at 8:20 p.m.  All Ayes.

______________________________

Suzette Byrne, City Clerk

May City of Lawler Council Meeting Minutes

The Lawler City Council met in regular session on May 6, 2019 at 7:00 PM

Mayor Mark Mueterthies presided.

Council members present: King, Izer, Kuehner, Scheidel   Absent:  Croell

Others present:  Jay Uhlenhake, Cathy Humpal, Steve Hruska, Bill Croell, James Bailey, Emily Schwickerath, Jason Byrne, Mary Kay Gruenberg and Duane Pitz

Motion made by King to approve the Agenda.  Seconded by Izer.  All Ayes. Motion passed.

Moved made by King, seconded by Scheidel to approve the previous minutes and current bills to be paid.   All Ayes.  Motion passed.

WINDSTREAM PHONE 104.7
ARAMARK RUGS 234.84
BODENSTEINER IMPLEMENT CO OIL FILTER-PARKS 35.96
JENDRO GARBAGE CONTRACT 2,152.48
SANDEAN & COOMPANY, INC DUMP TRUCK 685.1
STANTON ELECTRIC LINCOLN ST CHANGE POLE 5,378.35
UPS   148.4
EFTPS FED/FICA TAX 1,417.90
IPERS IPERS 1,059.60
BLACK HILLS ENERGY GAS UTILITY 228.88
MIENERGY ELECTRICITY 21,586.04
CASH FLOODING 472.12
FIVE STAR COOP DIESEL FUEL 305.29
HAWKINS AZONE 379
TEAM LAB MEGA BUGS 1,453.00
NEW HAMPTON TRIBUNE WATER QUALITY REPORT 166.05
LAWLER PUBLIC LIBRARY MAR APRIL 2019 PAYMENT 2,133.34
ROGER DRECKMAN CONCRETE FLOOR HIGHLAND PARK 4,910.00
ULINE HIGHLAND PARK BATHROOM 380.57
QUILL CORPORATION OFFICE SUPPLIES 164.41
UNITES STATES POSTAL 12 MONTH BOX RENTAL 64
DRILLINGS POWER SWEEP 340.95
MIC’S PLUMBING & HEATING HIGHLAND PARK- LIGHTENING 2,063.99
ANDERSON LEGAL 855
NAPA NAPAGOLD OIL FILTER 130.31
MARC LAGOON-WASTE WATER 1,224.00
IAMU DUES 1,906.00
DENNIS UNGS REMOVED MALWARE 35
JOHN DEERE FINANCIAL   8,458.81
GARY CUVELIER SNOW REMOVEAL 2018-2019 420
SPELTZ ELECTRIC LLC HIGHLAND PARK BATHROOM 3,060.44
ALL FLAGS LLC 2 IA FLAGS AND 2 US FLAGS 228.69
PAYROLL CHECKS TOTAL PAYROLL CHECKS 5,133.92
  CLAIMS TOTAL 67,317.14 REVENUE
  GENERAL FUND 19,349.74 33292.71
  SANITATION FUND 2,152.48 2357.38
  ROAD USE TAX FUND 1,023.02 2022.74
  DEBT SERVICE FUND 8,458.81
  WATER FUND 2,204.14 10234.14
  SEWER FUND 4,565.42 8626.49
  ELECTRIC FUND 29,563.53 36935.86

Motion made by King and seconded by Izer to approve Bucky’s Liquor License.  All Ayes.  Motion passed.

Motion made by Scheidel and seconded by Izer to approve Brite Spot Liquor License.  All Ayes. Motion passed.

Motion made by Scheidel and seconded by King to approve Bucky’s Cigarette License.  All Ayes. Motion passed.

Motion made by Scheidel and seconded by Izer to approve Irish Fest Liquor License.  All Ayes.  Motion passed.

Motion made by King to open the Public Hearing.  Second by Kuehner.  All Ayes.  Motion passed.

No comments were made.

Motion made by Kuehner to close the Public Hearing.  Second by Izer.  All Ayes. Motion passed.

Motion made by Scheidel to Approve Resolution #05062019 adopting Multi-Jurisdictional Hazard Mitigation Plan for Chickasaw County.  Second by King.  All Ayes.  Motion passed.

Bill Croell was here to discuss the Protective Covenants, Conditions and Restrictions of Croell’s First Addition to the City of Lawler. Suzette spoke with the city attorney regarding the Covenants.  He was concerned with the 2.11 about no building can be leased, subleased rented.  Any violation would be the responsibility of the city.   The city attorney didn’t think it should be the responsibility of the city.  The counsel was fine with this covenant.  The attorney was also concerned about who would be responsible for the paving of the road.  Bill said Croell would be responsible for the paving of the road.  A motion made by Izer and Second by Scheidel to approve the Croell Subdivision.  All Ayes.  Motion passed.  The resolution will be approved next month.

Mark discussed the Storm Water Improvement Fee.  The fee would be used for improvements to the city flooding including putting in culverts in the area of town with flooding.  It will also be used to help with bridges and the small creek that runs in town.  Tekippe Engineering as looked at the area needing improvement.  They will put in box culverts and ditch cleaning with 6ft bottom/2.5 ft. high berm to help slow the flow of water during rains.  To help with payment with Storm Water Improvements the city would like to implement a monthly $5.00 storm water fee per resident in the City of Lawler.  The fee will be included on the monthly utility bill.  The fee will be used for improvements to culverts, ditches, creek bed, and bridges.  Mark asked all those present at the meeting what their thoughts were.  No concerns.

A motion made by King to start the $5.00 monthly storm water fee.  Second by Izer.  All Ayes.  Motion passed.

An ordinance will be presented at next month’s council meeting.

Mark said the lagoon lining will need to be repaired before the storm water repairs.  Gene Blazek with Blazek looked at the lagoon.  He recommends rolling liner back and pack with blue clay.   He will send in a new quote to fix the problem.  Mark commented to work to pay for part in the current Fiscal year and remainder in the FY19-20.    Suzette had discussed a possible bank loan with Bank Iowa.  Emily Schwickerath with Bank Iowa was at the meeting to discuss the possible loan.  The bank would charge 4.5% interest which is 1 under prime for 5 years fixed.  We would need a letter from the City Attorney stating we are a government agency.  Suzette is working with INRCOG for a CDBG grant also.  Also, the $5 monthly sewer improvement fee can help with some of this.   As of April 30, 2019, $7895.00 has been collected.

A motion made by King to table the sewer repair until next month’s council meeting.  Second by Izer.  All Ayes. Motion passed.

Mark discussed the Chickasaw Ambulance Service.  Jeremy McGrath presented the Chickasaw Ambulance board with a contract with payment of $340,000 the first year, $365,000 the 2nd year and $365,000 the 3rd year.  He presented a second proposal $165,000 first year, $365,000 year 2 and 3 with an amendment to break the contract at any time.   The Ambulance Board is not allowed to break contract any time.  Mark had voted no to this agreement.  The ambulance board asked for a 1 year contract to allow more time to find funding.  Jeremy McGrath said no to the deal.  The cities have no money for this.  Jason Byrne with the Chickasaw County Board of Supervisors discussed a need to take up a vote in November to make ambulance essential service with in the county.  Then it would be assessed to the value of property.  Then the cities and county could levy for ambulance service.  Currently, an Ambulance Service is not considered an essential service in the State of Iowa.

An Intergovernmental Agreement between Chickasaw County and the cities within the county needs to be updated.

A motion made by Izer to have Mark Mueterthies to represent City of Lawler with the Chickasaw County Ambulance Council.  Second by King.  All Ayes.  Motion passed.

Some residents were concerned with a resident in Highland Park carrying a gun in the holster when he is playing with his kids in the park.   Mark and Suzette have spoken with Sheriff Marty Hemann regarding this.  Mr. Hemann said this resident does have a Gun Permit.   The Code of Iowa states he can carry in the holster, however cannot take it out of the holster in public.

Don Kurtenbach has been discussing electronic speed signs to be put on Highway 24 to help slow traffic going through town.  Don Kurtenbach has offered to purchase the signs.

Motion made by Izer to allow Mr. Kurtenbach to purchase signs for the City of Lawler.  Second by King.  All Ayes.  Motion passed.

Delinquent accounts were discussed.

The next meeting will be Tuesday, June 4, 2019 at 7:00 p.m.

Motion by Izer and second by King to adjourn at 8:20 p.m.  All Ayes.  Motion passed.

_________________________________

Suzette Byrne, City Clerk

April 2019 City Council Meeting Minutes

The Lawler City Council met in regular session on April 1, 2019 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present: King, Izer, Kuehner, Scheidel and Croell

Others present:  Jay Uhlenhake, Cathy Humpal, Duane Pitz

Motion made by Scheidel to approve the Agenda.  Seconded by Izer.  All Ayes. Motion passed.

Moved made by Scheidel, seconded by Izer to approve the previous minutes and current bills to be paid.   All Ayes.  Motion passed.

WINDSTREAM PHONE 95.77
ARAMARK RUGS 224.84
BODENSTEINER IMPLEMENT CO SNAP RING – TRACTOR 10.86
JENDRO GARBAGE CONTRACT 2,152.48
UPS   159.44
TEST AMERICA DRINKING WATER 59.85
EFTPS FED/FICA TAX 1,373.34
IPERS IPERS 1,031.93
STATE WITHHOLDING STATE TAXES 809.00
BLACK HILLS ENERGY GAS UTILITY 404.15
MIENERGY ELECTRICITY 22,254.40
CASH GASOLINE 491.75
TEAM LAB FINE ROAD PATCH 428.00
NEW HAMPTON TRIBUNE MARCH 2019 MINUTES 50.85
WELLMARK BLUE CROSS   2,979.45
UNITES STATES POSTAL 7 ROLLS POSTCARD STAMPS 575.00
DATA TECH 2019 USER GROUP MEETING 100.00
ANDERSON Alliant franchise fee 551.25
INSURANCE ASSOCIATES INSURANCE 21,019.00
AUDITOR FY 2018 FEES 1,200.00
MUNICIPAL PIPE TOOL CROELL WATER METER 946.87
PV BUSINESS SOLUTIONS 2019 OSHA COMPLIANCE JOURNAL 298.50
DEPOSIT REFUNDS REFUND DATE 03/07/2019 1,036.85
PAYROLL CHECKS TOTAL PAYROLL CHECKS 5,009.24
  CLAIMS TOTAL 63,262.82 REVENUE
  GENERAL FUND 28,396.92 724.81
  SANITATION FUND 2,152.48 2,388.19
  ROAD USE TAX FUND 1,911.36 3,273.15
  WATER FUND 2,750.95 6,645.77
  SEWER FUND 2,709.72 7,582.54
  ELECTRIC FUND 25,289.96 26,259.30
  DEPOSITS – ELECTRIC FUND 51.43 -51.43

Izer made a motion to approve the Hole in the Wall Liquor License.  Second by Scheidel. All Ayes.  Motion passed.

King made a motion to approve the Starlite Ballroom Liquor License.  Second by Scheidel.  All Ayes.  Motion passed.

Jay informed the council there is no need to build a new Sand and Salt Shed.   Motion made by Izer to table. Seconded by Scheidel.  All Ayes. Motion passed.

Suzette explained the Department of Homeland Security & Emergency Management Department needs a Procurement Policy approved to receive the remainder of the FEMA money from the 2017 flood at Junko Park.  Motion made by Scheidel to approve the Procurement Policy.  Seconded by Izer.  All Ayes.  Motion passed.

Tekippe Engineering discussed with Mark and Jay what would help with the flooding in town.  He discussed a ditch to go along the area where the water is coming into town.  This ditch will help with water retention and slow water coming into town. It will hold up to 4” water per 1 hour.  We would need to put in a 2 ½ in Berm, tile land to slow the water.  The city will need easements from property owners.

Several small towns have a $5.00 fee per resident to help fix flooding problems in town.  This could also help with the creek that runs through town.  The council will discuss this at next month’s meeting.

Croell made a motion to table until next month meeting.  Seconded by Izer.  All Ayes.  Motion passed.

INRCOG needs a current Resolution adopting a Multi-Jurisdictional Hazard Mitigation plan for Chickasaw County.    A motion made by King to set Public Hearing May 6, 2019 at 7:10 p.m. to approve Resolution adopting Hazard Mitigation Plan.  Seconded by Izer.  All Ayes.  Motion passed.

Jay discussed the street crack filling to be done.  The frost boils are popping up on Lincoln St.  Would need to start patching.  Street construction for Spring Street will be starting this week.

Jay will get 3 bids to make the sidewalk by the Post Office handicapped accessible.  Motion made by King to receive 3 bids to make sidewalk handicapped accessible.  Second by Izer.  All Ayes.  Motion passed.

Delinquent accounts were discussed.

The next meeting will be May 6, 2019 at 7:00 p.m.

Motion by King and second by Kuehner to adjourn at 7:45 p.m.  All Ayes.  Motion passed.

______________________________

Suzette Byrne, City Clerk

Lawler City Council Meeting Minutes — March 2019

The Lawler City Council met in regular session on March 4, 2019 at 7:00 PM.

 

Mayor Mark Mueterthies presided.

Council members present: King, Izer and Kuehner        Absent:  Scheidel and Croell

Others present:  Jay Uhlenhake

Motion made by King to approve the Agenda with Addition of EMA.  Seconded by Kuehner.  All Ayes. Motion passed.

Moved made by Izer, seconded by King to approve the previous minutes and current bills to be paid.   All Ayes.  Motion passed.

WINDSTREAM PHONE 101.26
ARAMARK RUGS 224.84
JENDRO GARBAGE CONTRACT 2,152.48
POLLARD PEST CONTROL CO. PEST 54.50
SANDEAN & COMPANY, INC PICKUP 70.43
STANTON ELECTRIC LINCOLN STREET CUTOUTS 2,398.58
UPS 210.02
TEST AMERICA DRINKING WATER 50.75
EFTPS FED/FICA TAXES 1,361.13
IPERS IPERS 1,023.41
BLACK HILLS ENERGY GAS UTILITY 411.74
MIENERGY ELECTRICITY 24,819.61
CASH GAS 358.58
FIVE STAR COOP DIESEL FUEL DUMP TRUCK AND 295.88
HAWKINS AZONE 15 379.00
IOWA DEPT OF REVENUE/SALES SALES TAX 830.00
NEW HAMPTON TRIBUNE FEB 2019 MEETING MINUTES 105.30
LAWLER PUBLIC LIBRARY DEC 2018 – FEBRUARY 2019 3,200.01
NAPA wiper blades 45.47
CHICKASAW COUNTY RECORDER RESOLUTION 02042019 37.00
REGION 1 AWWA WATER WORKS OPERATOR MTG 25.00
PAYROLL CHECKS TOTAL PAYROLL CHECKS 4,968.54
CLAIMS TOTAL 43,123.53 REVENUE TOTAL
GENERAL FUND 6,952.69 5,092.96
SANITATION FUND 2,152.48 2,313.94
ROAD USE TAX FUND 1,162.65 4,150.07
WATER FUND 2,143.61 6,565.17
SEWER FUND 2,077.13 9,322.79
ELECTRIC FUND 28,634.97 26,584.63

The state will no longer be providing brine to cities for free.  This means more sand and salt will be used during the winter months.  Mark would like to build an addition to the current sand shed.  He received bids from CASH for materials, Roger Dreckman for concrete and Loren Franzen for Labor.  It came to a total of $14,525.7 to be charged to street fund.   Jay didn’t think he would need to build this.  The council discussed how this amount of money could affect road repair budget.

Motion made by King to table the Sand Shed addition until April Meeting.  Second by Kuehner.  All Ayes.  Motion passed.

Motion made by Kuehner to open the Public Hearing to approve Budget Fy19/20.  Second by Izer.  All Ayes. Motion Passed.

There were no objections the Budget proposal.

Motion made by King to close Public Hearing.  Second by Izer. All Ayes.  Motion passed.

A Motion by Kuehner to pass Resolution NO. 3042019 to adopt Annual Budget fiscal year ending June 30, 2020.  Second by Izer.  All Ayes.  Motion passed.

Suzette briefly explained the Franchise Fee Agreement Ordinance with Alliant Energy.  The city attorney reviewed the agreement sent by Alliant Energy and made a fee change.  Suzette emailed the changes to Alliant Energy.  As soon as Alliant Energy agrees to the changes the City can adopt the ordinance.

Mark discussed the Emergency Management.  The EMA board hired a lawyer to assist with the discussion of Chickasaw Ambulance Service with Jeremy McGrath.  The cities in the county will need to split the lawyer fee.  He wanted the City Council to be aware of the possible lawyer bill.

Delinquent accounts were discussed.

The next meeting will be April 1, 2019 at 7:00 p.m.

Motion by King and second by Kuehner to adjourn at 7:45 p.m.  All Ayes.  Motion passed.

________________________________

Suzette Byrne, City Clerk