City of Lawler Council Meeting Minutes — January 2020

The Lawler City Council met in regular session on January 9, 2020 at 7:00 PM.

Mayor Mark Mueterthies presided.

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

Others present:  Jay Uhlenhake, Cathy Humpal, Kurt Croell and Craig Schmitt

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

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

WINDSTREAM PHONE 106.68
ARAMARK RUGS 210
STANTON ELECTRIC   1,427.70
UPS ROSENBAUM AUTO 43.64
TEST AMERICA   102.9
EFTPS FED/FICA TAXES 1,688.75
IPERS IPERS 1,244.20
STATE WITHHOLDING STATE TAXES 838
BLACK HILLS ENERGY GAS UTILITY 252.21
MIENERGY ELECTRICITY 22,454.36
CASH GAS 436.61
FIVE STAR COOP TRACTOR DIESEL 124.24
HAWKINS AZONE 15 311.14
IOWA DEPT OF REVNUE/SALES SALES TAX 1,152.00
BLAZEK CORPORATION FIX WATER MAIN 1,855.00
NEW HAMPTON TRIBUNE COUNCIL MINUTES 12/7/2019 64.12
WELLMARK BLUE CROSS   3,443.25
LAWLER FIRE DEPARTMENT 1ST TRUCK PAYMENT 2020 5,671.25
CHICKASAW COUNTY AUDITOR 2019 ELECTION 548.5
IOWA ONE CALL EMAIL 25.2
BARCO MUNICIPAL PRODUCTS RAILROAD CROSSING 1,253.04
PAYROLL CHECKS TOTAL PAYROLL CHECKS 7,672.56
  CLAIMS TOTAL 50,925.35 REVENUE TOTAL
  GENERAL FUND 15,551.84 7736.3
  ROAD USE TAX FUND 2,547.92 2645.43
  WATER FUND 4,723.59 7191.49
  SEWER FUND 3,007.56 8002.22
  ELECTRIC FUND 25,094.44 32566.77
STORM WATER 1313.24
SANITATION 2551.45

Jeremy Scheidel, John Izer and Dale King were sworn in as Council persons.  Mark Mueterthies was sworn in as Mayor.

Kurt Croell would like permission to bore under Grove Street to allow water discharge from the old Hugeback Funeral building to flow into the creek.  He as permission from John Cuvelier to bore between his properties on Grove Street.    He spoke with Roger Dreckman and John Cuvelier to take the fence down in the pocket park to allow updates to the building.  He will pay to fix the pocket park.  He would like permission from the city since it is city owned.  Motion made by Scheidel access to pocket park and to bore under Grove Street to creek for water discharge.  Second by Izer.  All Ayes.  Motion passed

Craig Schmitt with Hawkeye Telephone from Hawkeye, IA offered to put fiber optic cable to homes for phone, internet and cable TV.    Maynard, IA and Wesgate, IA have accepted his offer.  He will be mailing information to the City residents to ask permission to home owners for permission to allow fiber optic to homes.   Hawkeye Telephone will only be in Lawler once to run the fiber optic underground to home free of charge.     Homeowner’s do not have to sign up for the phone, internet or cable TV at this time.   If the homeowner doesn’t give permission to run fiber optic cable to the home at this time and would like this service at a later date then the homeowner will need to pay for this.  Motion made by Kuehner to add Hawkeye Telephone.  Seconded by Croell.  All Ayes.  Motion passed

Cathy Humpal discussed the library board.  Renee Throndson is no longer on the board and Cathy Stevens agreed to serve on the board.   Motion made by King to appoint Cathy Stevens to the Library Board.  Second by Scheidel.  All Ayes.  Motion passed.

Cathy Humpal gave to council her Library Budge for FY20-21.  She also took the council to the library to discuss what she is working on in the library.  The library works with Iowa Shares which is a free service for interlibrary loans.  She also explained in order to be an accredited library; the library needs to have an online catalog which the library has.  She has a “Maker Space for children to work in.

The following Board Appointments were discussed

Appointments January 2020

Mayor pro-tem                                    Dale King

Bank                                                    Bank Iowa

City Attorney                                      John Anderson

City Clerk                                           Suzette Byrne

Toxic Cleanup                                     Jeremy Scheidel

Street Committee                                Dawn Croell, John Izer, Jay Uhlenhake

Utilities Committee                            Gwen Kuehner, Dale King, Jay Uhlenhake

Fire Dept. Rep.                                   John Izer & Dale King

Tree Committee                                  Dale King, Gwen Kuehner, Jay Uhlenhake

Health Officer                                     Dr. Lukas Brinkman

Ambulance Service Rep.                    Mark Mueterthies, Dawn Croell

Street Superintendent                         Jay Uhlenhake

Water Superintendent                         Jay Uhlenhake

Landfill Committee Rep.                    Jay Uhlenhake

Board of Adjustment                          5 year term

Linda Anderson                                  2020

Jeremy Scheidel                                  2017

Dawn Croell                                        2022

Roger Dreckman                                 2024

Frank Wilson                                       2020

Park Board                                          5 year term

Deb Njus                                             2020

Dale King                                            2022

Jeremy Scheidel                                  2020

Emergency Management Board

Mark Mueterthies

Dawn Croell

Motion made by King to accept the appointments.  Second by Croell.  All Ayes.  Motion passed.

The Code of Ordinances need to be updated every 5 years.   Motion made by Scheidel to use Simmering-Cory Iowa Codification for $4200.  Second by Croell.  All Ayes.  Motion passed.

If the resident runs their water during the winter months, that is the resident’s responsibility to pay for the water usage.   The water runs through the city’s sewer and costs the city money.  The city will not credit resident’s utility bills for this.  Suzette spoke to several cities and they do not do this.   Motion by Croell to not credit utility bills for water running at trickle.   Second by King.  Izer abstained for voting.  All Ayes.  Motion passed.

Dale discussed the fire department is in need of purchasing 21 air pack tanks and need to be purchased by December 2020.  The townships do not have the money to help.  Mayor Mueterthies made a statement; the City of Lawler should not have to pay for what the townships cannot pay.  Kuehner asked why the air pack tanks could not be purchased 3 or 4 per year instead of all in one year.  No answer was give.  Dale needs to know by January 21, 2020 how much the city can give.   Croell would like to ask local business to for donations for this expense.   Motion made by King to have Dawn Croell ask local businesses to donate money.  Second by Croell  All Ayes.  Motion passed.

Budget FY20-21 was discussed.  Resolution NO.  2020-0106202 for setting Public Hearing for the Maximum Property Tax Levy was discussed.  Iowa SF634 requires a public hearing on the proposed maximum property tax dollars from certain levies.  Motion made by Kuehner to set Public Hearing February 3, 2020 at 7:15 p.m.  Second by Scheidel.  All ayes.  Motion passed.

It was discussed the city will need a new dump truck for FY20-21 and would need to increase Roads and Snow Removal Expenses in the Public Works fund by $50,000.  The Lift Station needs to be repaired around $2,400.  Suzette will enter new budget numbers in the Budget for FY20-21.

Delinquent accounts were discussed.

The next meeting will be Monday, February 3, 2020 at 7:00 p.m.

Motion by Croell and second by Scheidel to adjourn at 9:00 p.m.  All Ayes.  Motion passed.

_________________________________

Suzette Byrne, City Clerk

Holiday Garbage Pick-up Schedule

Friday, December 27th residential trash & recycling MOVES to Monday, December 30th

Wednesday, December 25th dumpster & rural stops move to Tuesday, December 24th the week of Christmas.

Friday, January 3rd residential trash will run on regular schedule.

Wednesday, January 1st dumpster & rural stops will move to Tuesday, December 31, 2019

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

November 2019 City Council Meeting Minutes

 

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

Mayor Mark Mueterthies presided.

Council members present: King, Izer, Scheidel and Kuehner

Council members absent:  Croell

Others present:  Jay Uhlenhake and Lucas Scheidel

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

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

WINDSTREAM PHONE 101.27
ARAMARK RUGS 334.81
JENDRO GARBAGE CONTRACT 2,179.12
SANDEAN & COOMPANY, INC TIRE REPAIR 178.59
STANTON ELECTRIC   469.68
UPS   91
RILEY’S TONER 767.19
TEST AMERICA WASTEWATER TESTING 70.35
EFTPS FED/FICA TAX 1,469.61
IPERS IPERS 1,091.54
BLACK HILLS ENERGY GAS UTILITY 106.49
MIENERGY ELECTRICITY 18,375.31
FIVE STAR COOP DIESEL FUEL 118.34
HAWKINS AZONE & LPC-4 837.9
NEW HAMPTON TRIBUNE OCTOBER 2019 MINUTES 57.38
DATA TECH ANNUAL LICENSE FEE 2,542.37
ANDERSON   360
BANK IOWA SEWER LOAN PAYMENT 26,000.00
MUNICIPAL SUPPLY INC ELECTRIC METER 731.25
QUALITY PUMP LIFT STATION REPAIR 16,307.20
CROELL INC CONCRETE SAND FOR SNOW REMOVAL 433.68
IOWA UTILITIES BOARD FY2019 ASSESSMENT 139
MARC   1,141.50
IOWA ONE CALL EMAIL 28.8
B & R BLASTING Sign in Junko park 300
BMC AGGREGATES LC CLASS A ROADSTONE 360.44
PAYROLL CHECKS TOTAL PAYROLL CHECKS 5,275.92
  CLAIMS TOTAL 79,868.74 REVENUE TOTAL
  GENERAL FUND 9,994.37 47493.2
  SANITATION FUND 2,179.12 2475.43
  ROAD USE TAX FUND 660.6 4619.72
  DEBT SERVICE FUND 26,000.00 704.9
  WATER FUND 2,152.90 7299.11
  SEWER FUND 18,478.68 23676.85
  ELECTRIC FUND 20,403.07 28114.1
STORM WATER 1257.73

Suzette presented the Annual Financial Report for 2019 for approval.  The council reviewed the report.  Motion made by Kuehner to approve the Annual Financial Report for 2019.  Seconded by Scheidel.  All Ayes.  Motion passed.

Resolution No.  11052019 to transfer money from Debt Service Fund to the Sewer fund for payment to Bank Iowa to make payment for Loan Payment.  Motion made by Scheidel to pass Resolution No.  11052019. Seconded by King.  All Ayes.  Motion passed.

Kevin Kennedy with Kennedy & Kennedy Law Firm will be representing the cities in Chickasaw County with the current lawsuit from Chickasaw County.   Kevin Kennedy will charge the cities per capita.  It was discussed with council; Kevin Kennedy lets the County know the City of Lawler has already agreed to pay our portion of the Ambulance Charge.   The city would also need an agreement from Kevin Kennedy.

Motion made by King to accept Kevin Kennedy to represent the City of Lawler for the Chickasaw County Lawsuit.  Seconded by Scheidel.  All Ayes.  Motion passed.

Motion made by Scheidel to have Kevin Kennedy present Chickasaw County with payment offer of $4,921.19 which was presented in June 2019.  Seconded by Izer.  All Ayes.  Motion passed.

Delinquent accounts were discussed.

The next meeting will be Monday, December 2, 2019 at 7:00 p.m.

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

_________________________________

Suzette Byrne, City Clerk