11-09-2011_Regular_Meeting

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					                                   CITY OF CENTRAL CITY
                                     NOVEMBER 9, 2011

Mayor Don Gray called the Regular Meeting of the City Council to order with roll call as follows:
Arthur, Robinson, Peterson, Curtis and Taylor all present. An Arthur/Curtis motion to approve
the Tentative Agenda carried unanimously.

Linn County Deputy Brady presented the Council with the monthly calls report. There were
120.9 hours logged in October.

Fire Chief Powell reported they are still have problems fueling the fire trucks at R & R One Stop
after 4:00 pm because they require prepayment. The Clerk will look into getting the fire
department a credit card for fuel.

A Taylor/Arthur motion to approve the Minutes of the October 12, 2011 and the October 26,
2011 meetings carried unanimously.

A Robinson/Peterson motion to approve the October Financial Report carried unanimously.

      OCTOBER                           REVENUES                     EXPENDITURES
      General                            $102,492.67                  $22,861.62
      Road Use                             $9,219.21                   $7,674.33
      Employee Benefits                   $17,071.50                   $1,814.21
      TIF                                 $70,711.43                       -0-
      Debt Service                             -0-                         -0-
      Capital                                 $70.32                  $46,834.97
      Water Utility                        $5,195.87                   $4,690.56
      Water Deposits                          $19.44                       -0-
      Sewer Utility                        $4,574.81                   $7,023.44
      Sewer Reserve                          $872.33                   $1,929.85
      Garbage                              $1,617.00                   $4,231.50
      ABC Childcare                        $3,589.60                   $3,580.00
      Expendable Trust                           $.68                       -0-________
      TOTAL                              $215,434.86                  $100,640.48



City Engineer Jason Wenger updated the Council on the Main Street East Construction Project.
Most of the work has been completed but there are still several punch list items that need to be
done. The concrete next to some of the pavers needs to be redone because it is too high. The
construction company wants to do it this fall but after discussion the Council will ask that it be
done in the spring. The temperatures affect the asphalt and it is too cold now. The Council
approved paying half the retainage when the punch list is completed and the balance in the
spring when the concrete is completed to the city’s satisfaction.

Larry Burger, Speer Financial, presented the Council with the results of the general obligation
bond negotiations. City State Bank bought the bonds at a true interest rate of .09769%. This is
an 18 month bond and will be paid in full June 1, 2013 from the Sewer Capital Fund. A
Peterson/Arthur motion to approve Resolution 27-2011 for a loan agreement and providing for
the issuance of an $85,000.00 General Obligation Sanitary Sewer Bond carried unanimously by
roll call vote.

A Peterson/Robinson motion to approve Pay Application #1 for Wulfekuhle Injection & Pumping
for the Biosolids Removal & Disposal Project in the amount of $74,842.90 carried unanimously
by roll call vote.

A Taylor/Curtis motion to approve Resolution 28-2011 accepting the work and authorizing Final
payment to Wulfekuhle Injection for the Biosolids Removal & Disposal Project carried
unanimously by roll call vote.

An Arthur/Robinson motion to approve the third and final reading of an ordinance granting a 25
year nonexclusive gas franchise agreement with Alliant Energy and implementing a franchise
fee, carried by the following vote: Arthur-yes, Robinson-yes, Peterson-yes, Curtis-yes and
Taylor-no.

A Robinson/Arthur motion to approve the third and final reading of an ordinance granting a 25
year nonexclusive electric franchise agreement with Alliant Energy and implementing a
franchise fee, carried by the following vote: Robinson-yes, Arthur-yes, Taylor-no, Curtis-yes,
and Peterson-yes.

An Arthur/Curtis motion to approve the purchase of three additional splash pad sprayers at a
cost of $15,355.00 carried unanimously.

A Robinson/Peterson motion to approve the bills and bills paid interim after review by
Councilperson Peterson carried unanimously.

A Peterson/Curtis motion to adjourn at 7:58 pm carried unanimously.


                                               __________________________________
                                               Don Gray, Mayor

ATTEST:


_________________________________
LaNeil McFadden, City Clerk

				
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