Holstein City Council

Special Meeting

Monday January 23, 2006

5:30 PM, City Hall

 

MINUTES

 

                                Meeting called to order by Mayor Mary Gross.

 

Member of the council present were Kofmehl, Breyfogle, Ehler and Lukins .

                Yea:  all.  Motion carried

 

Consent The following consent agenda was approved on a motion by Breyfogle,

Agenda  Second by Kofmehl.

                         A.  Minutes of the January 9, 2006 meeting.

                                                                Yea:  All

Motion carried.

 

OLD

BUSINESS

                                A.  Vollmar Project (Wiese Bros. Bill)

                                                Dave Wiese spoke to the council about why only a small portion of his bill for the project                                                  was paid.  Council expressed their concerns about the drainage problems.  Wiese suggested                                             the City pay all but a 10% retainage.  Lukins suggested that a 30% retainage would be closer                                   to the amount of the project that had problems.  After a discussion Council agreed to pay all                                               but 20%, to ensure that the project was to the City’s satisfaction.

                                B.  Sewer Lagoon Pump (Quality Pump Bill)

                                                City Administrator Dan Gifford presented a letter from Quality Pump requesting payment for                                             the new pump they had installed in good faith.  After a discussion the Council decided that                                               the bill should be paid and that Gifford should give the company an explaination about why it                                     wasn’t paid before.

                                C.  Parker Tree  (report from tree committee)

                                                The Tree committee reported that they had looked at the tree and that even though, the entire                                           limb was not removed as requested, that it probably had been rendered somewhat harmless.                                                              No further action was taken.

                                D.  Correspondence from County Attorney

                                                The Correspondence was noted and no action was taken.

New

Business                      

                                A. Professional Services Agreement (Burbach Aquatics)

                                    Administrator Gifford presented a Professional services agreement and a                                               letter authorizing task #1 phase #1 of the pool study for approval.  Gifford                                             explained that payment had been received from the Jepsen Trust for this                                        project. 

                                                Motion by Kofmehl, Second by Ehler to approve.


Budget

 

A. CITY HALL:

                                                1. Carpet and window treatments

                                                2. Roof

                                                3. Financial Software and Computer Replacement

                                                                No action was taken on the carpet, window treatments or roof.  The Council                                                                          directed the City Administrator to put the software upgrade in the budget for                                                                        final decision at a later time.

                                B. MAINTENANCE STAFF: 

                                                1. Street Sweeper

                                                2. Man-hole program

                                                3. Crack Sealing

                                                4. Truck Replacement

                                                5. Replace 94 Chevy Pick-up (future planning)

                                                6. Replace 95 End Loader (future planning)

                                                7. Purchase used skid steer loader

                                                8. Water Tower Painting (Spring 2007)

                                                9 Replace City Maintenance Shop (future planning)

                                                10 Water Main Looping (future planning)

                                                a. North Hanover to North Hamburg

                                                b. Pool to Kofmehl Drive

                                                c. 2nd street to maple (nursing home)

                                                d. Maple to Cleveland (Gary Johnson)

                                11. Replace water valves

                                12. Pave the last of the gravel streets (future planning)

 

                                                                The Council approved budgeting for the manhole rehab program and the water tower painting.  A discussion ensued regarding the depreciation fund and long term replacement of equipment.  The Council tabled the issue for more study.  No action was taken on the other items.

 

                                 C.  Review Sheriff’s Budget, E-911 Budget, and EMS Budget

                                                Sheriff Harriman reported that the department’s current year budget was in good shape.  Harriman stated that the final FY07 budget request had not yet been approved but he estimated that it would show about a 5% increase form FY06.

D.  Fire Department

                The Fire Chief requested a $1000 increase in training for both the Fire Department and the Ambulance Department.  He also stated that the City’s cost of the increases would be $500 and $500 would be split among the townships served.  The increase in ambulance spending will be off-set by operating profit of that department.

 

                                E. CITY ADMINISTRATOR BUDGET RECOMMENDATIONS

                                                City Administrator Dan Gifford reported that due the increase in the County Wide Law tax, the General Fund was looking better than it had in the past couple of years.  He stated that he was concerned about the Road Use Tax Fund because the State of Iowa had lowered the estimated receipts for FY07.  Gifford reported that there were two options for increased revenue for the Road Use Tax Fund.  The options are Local Option Sales Tax and the Capital Improvement Levy.  Both of these options are subject to a vote of the citizens. 

                                No Action was taken

 

                                F. CITY COUNCIL GOALS FOR FY-05

                                    Gifford asked the council to list 5 goals each for the upcoming year for later discussion.

                                                No action was taken

 

Adjourn A motion was made by Kofmehl with Second by Breyfogle to adjourn. 

                                                                                                __________________________

                                                                                                      Mary Gross, Mayor

Attest:

____________________________

Dan Gifford-City Clerk