1.7.19 – Council Meeting Minutes
JANUARY 7, 2019
The regular meeting of the Corydon City Council was called to order by Mayor Dennis Moorman. Present were Council Members Jaeckel, Bennett, Holmes, Rupe and Rodgers. Others in attendance were Matt Comer, Mike Moran, Sharon Anderson, Rob Davis, Angie Dillard, Devon Rodgers, Mark and Dawn Christian, Rhonda Bennett, Jennifer Reed, the deputy Clerk and the City clerk.
Holmes introduced Matt Comer to the forum. Comer is Holmes’ pick as a guest Council Member for the month of January. While Comer is not yet a resident, he lives in the area and plans to move to Corydon in the very near future.
Jaeckel introduced Mike Moran. Moran is Jaeckel’s pick as a guest Council Member for the month of January. Moran moved to Corydon last year and has expressed an interest in City government and issues at previous meetings.
Sharon Anderson addressed the Council in regards to the costs associated with renting roll-offs from Midwest Sanitation vs. C & E Trucking. Rob Davis stated that the contract between the City and Midwest Sanitation did not address roll-offs and as such, the City could not prevent C & E from bringing roll-offs into town. Jaeckel promised both parties that the City would take another look at the contract and look into the reported cost differences. Anderson will receive a call by Wednesday morning in regards to the debris from her business.
Jaeckel presented the first reading of ORDINANCE 337, AN ORDINANCE AMENDING CHAPTER 13.16.040 OF THE CORYDON MUNICIPAL CODE. The amendment increases the minimum sewer fee from $30.00 to $40.00 after publication, third (3rd) reading and approval by Council.
Holmes made the motion to approve Resolution 2019-1, a resolution setting a public hearing for Monday, February 4 at 7:00 p.m. to advise the public of the City’s intent to sell the property at 110 S. Franklin Street. Bennett seconded. Ayes-Jaeckel, Bennett, Holmes, Rupe and Rodgers. Nays-none.
Jaeckel made the motion to approve Bob Little’s reappointment for a five year term to the Zoning Commission. Rupe seconded. Ayes-Jaeckel, Bennett, Holmes, Rupe and Rodgers. Nays-none.
Bennett made the motion to approve the renewal of liquor licenses for Ludlow’s, Casey’s General Store and Gasland Express. Rupe seconded. Ayes-Jaeckel, Bennett, Holmes, Rupe and Rodgers. Nays-none.
Holmes reported that the culvert at 501 N. East Street did not look to be serving any purpose and could be removed by the resident.
Rodgers announced a meeting of the East Central Iowa Coalition of Municipalities in Grinnell on Thursday, March 7. The meeting will include an overview of street maintenance programs, reconstruction, planning and finance. Rodgers was encouraged to attend.
Jaeckel made the motion to approve the minutes and treasurer’s report. Rodgers seconded. Ayes-Jaeckel, Bennett, Holmes, Rupe and Rodgers. Nays-none.
Bennett made the motion to allow the prepaid and unpaid bills. Rupe seconded. Ayes-Jaeckel, Bennett, Holmes, Rupe and Rodgers. Nays-none.
The Council approved the placement of metal posts at the corner of S West Street and County Park Rd.
Holmes advised the Council of a meeting with Hall Engineering on Friday, January 11th at 9:00 A.M. The meeting has been called by the City to get updates on various projects.
The city clerk reminded the Council of the work session on Wednesday, January 16th at 6:00 p.m.
The next regular meeting will be Wednesday, January 23rd, 2019 at 7:00 p.m.
RECEIPTS: | ||
General Fund | receipts | 36,944.44 |
Road Use Tax Fund | receipts | 17,991.32 |
Employee Benefits Fund | receipts | 5,582.68 |
Emergency Fund | receipts | 624.71 |
Local Option Sales Tax Fund | receipts | 11,932.01 |
Debt Service Fund | receipts | 9,311.34 |
GO Bonds & Interest | receipts | 1,240,715.76 |
Water Operating Fund | receipts | 34,191.51 |
Water Debt Service Fund | receipts | 5,677.00 |
Water Deposit Fund | receipts | 400.00 |
Sewer Fund | receipts | 23,132.94 |
Sewer Sinking Fund | receipts | 14,968.00 |
Rural Fire Protection Donation Fund | receipts | 250.00 |
Swimming Pool Project Fund | receipts | 2,000.00 |
TOTAL FUND | 1,403,721.71 | |
EXPENDITURES: | ||
GENERAL FUND: | ||
Alliant Energy | Electric | 1,301.04 |
Chat Mobility | Air Pads | 106.34 |
City of Chariton | Landfill Closing Fees | 170.00 |
City of Corydon | Water Bills | 226.50 |
Data Tech | Tax Forms | 113.62 |
Dollar General | Supplies | 2.00 |
Ellis & Associates Inc. | Annual Fees | 750.00 |
IPERS | IPERS | 89.95 |
MasterCard | Supplies | 39.85 |
Midwest Sanitation & Recycling | Garbage & Recycling | 11,889.56 |
Norris, Verle W. | Legal Fees | 357.00 |
Office Machines | Supplies | 21.29 |
Post Office | Annual Fee | 225.00 |
Post Office | Stamps | 200.00 |
South Central Comm. | Phone Bills | 283.74 |
Treasurer State of Iowa | State W H | 7.00 |
Wayne County Newspapers | Publications | 288.56 |
Wayne County Sheriff | Law Enforcement | 7,916.66 |
WRD Solid Waste Comm | Quarterly Allocation | 3,962.50 |
Net Payroll | December 7 | 850.12 |
Federal Deposit | December 7 | 73.03 |
Net Payroll | December 21 | 1,441.67 |
Federal Deposit | December 21 | 118.23 |
TOTAL FUND | 30,433.66 | |
ROAD USE TAX FUND: | ||
Agriland FS Inc. | Fuel | 470.14 |
Allerton Lumber Co. | Parts & Supplies | .76 |
Alliant Energy | Electric | 2,335.40 |
B & D Corydon | Parts & Supplies | 453.57 |
Bruening Rock Products Inc. | Road Rock | 3,180.08 |
City of Corydon | Water Bills | 60.00 |
Clayton Plumbing & Heating | Parts & Supplies | 5.87 |
Colonial Life & Accident Ins | Optional Insurance | 61.00 |
Dodson Auto & Repair LLC | Backhoe tire repair | 200.00 |
Gambles | Parts & Supplies | 16.54 |
Hawkeye Truck Equipment | Snow Plow | 11,350.00 |
IPERS | IPERS | 182.56 |
LW Electric | Installed Christmas Decorations | 300.00 |
Liberty National Life Ins | Optional Insurance | 37.48 |
Lockridge Lumber | Supplies | 26.99 |
MFA | Ice Melt | 7.77 |
MasterCard | Supplies | 169.99 |
RJ’s Auto LLC | Backhoe Tires | 561.94 |
Treasurer State of Iowa | State W H | 114.00 |
Trower, Brandon | Reimburse for Hammer | 8.47 |
Ziegler Inc. | Parts & Repair | 712.06 |
Net Payroll | December 7 | 1,012.52 |
Federal Deposit | December 7 | 241.21 |
Net Payroll | December 21 | 1,012.52 |
Federal Deposit | December 21 | 241.21 |
TOTAL FUND | 22,762.08 | |
EMPLOYEE BENEFITS FUND: | ||
Auxiant | Insurance | 75.00 |
GIS Benefits | Life Insurance | 5.40 |
IPERS | IPERS | 409.00 |
Wellmark | Insurance | 618.52 |
Wellmark | Pershy & Fry Insurance | 1,885.25 |
Federal Deposit | December 7 | 180.70 |
Federal Deposit | December 21 | 215.90 |
TOTAL FUND | 3,389.77 | |
LOCAL OPTION SALES TAX FUND: | ||
Deery Brothers Chevrolet Inc | HMA Unit UHP System | 19,463.91 |
Wayne County Treasurer | ½ L.O.S.T. | 5,966.00 |
TOTAL FUND | 25,429.91 | |
WATER OPERATING FUND: | ||
Agriland FS | Fuel | 130.76 |
Allerton Lumber | Parts & Supplies | 54.90 |
Alliant Energy | Electric | 416.37 |
Bruening Rock Products | Road Rock | 208.20 |
Holmes Tiling Inc. | E Anthony Water Leak | 330.00 |
IPERS | IPERS | 448.51 |
Ideal Ready Mix Co. | Concrete for Water Repair | 1,023.75 |
Iowa One Call | Locates | 25.20 |
Keystone Labs | Water Tests | 38.00 |
Lockridge Lumber | Supplies | 65.60 |
Post Office | Postage-Water Bills | 206.29 |
Rathbun Regional Water | Water | 12,579.00 |
South Central Comm. | Phone Bills | 17.51 |
Treasurer State of Iowa | State W H | 101.00 |
Net Payroll | December 7 | 628.33 |
Federal Deposit | December 7 | 199.47 |
Net Payroll | December 21 | 1,519.02 |
Federal Deposit | December 21 | 442.35 |
TOTAL FUND | 18,434.26 | |
WATER DEPOSIT FUND: | ||
Thomas, Faith | Deposit Refund | 137.50 |
TOTAL FUND | 137.50 | |
SEWER FUND: | ||
Alliant Energy | Electric | 1,938.36 |
Auxiant | Insurance | 75.00 |
Electric Pump | Service Lift Stations | 919.80 |
GIS Benefits | Life Insurance | 5.40 |
IPERS | IPERS | 445.14 |
Keystone Labs | Wastewater tests | 252.00 |
South Central Communications | Phone Bills | 124.98 |
Southern Iowa Plumbing | Sewer Jetting | 340.00 |
Treasurer State of Iowa | State W H | 120.00 |
Treasurer State of Iowa | Sales Tax | 963.00 |
Wellmark | Insurance | 618.52 |
Net Payroll | December 7 | 1,146.45 |
Federal Deposit | December 7 | 311.82 |
Net Payroll | December 21 | 1,023.05 |
Federal Deposit | December 21 | 266.99 |
TOTAL FUND | 8,550.51 | |
RURAL FIRE PROTECTION DONATION FUND: | ||
Agriland FS | Fuel | 89.38 |
B and D | Parts & Supplies | 1,245.23 |
Bell, Amanda | Appliances for Fire Station | 300.00 |
Danko Emergency Equip | Parts & Supplies | 4,074.00 |
Deery Brothers Chevrolet Inc | MNA Unit UHP System | 25,000.00 |
Evitt, Paul | Parts & Supplies | 2,135.53 |
Gambles | Parts & Supplies | 165.87 |
Wayne Co. Newspapers | Publications | 43.50 |
TOTAL FUND | 33,053.51 | |
TOTAL EXPENDITURES | 142,191.20 |
Dennis Moorman
Mayor
ATTEST:
Ann Stevens
City Clerk