MINUTES February 8, 2010 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Jessica Prazak, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Council Jodi Wyborny, City Clerk Tracy Ward and Lee Haines of Haines Insurance Motion by Vanderploeg, Second by Heimer to approve the January minutes. Motion carried Lee Haines of Haines Insurance reviewed the insurances changes with the council. They are asking for an increase of 2%. The bill is expected late February to be placed on the March Claims list. Council Heimer has suggested that we entertain bids for the city insurance coverage and asked the clerk to supply policy limitations to Town and Country insurance for their bid. Department Reports: Resolution #02082010A. Motion by Wyborny, Second by Vanderploeg to
pay the following bills: Motion carried.
Motion by Vanderploeg Second by Wyborny to direct the Clerk to send past due notices to residents that are behind on sewer and garbage bills. Bill must be paid by April 20th, unpaid balances will be added to the tax roll and the county has to have them by May 1st. Motion carried. Motion by Heimer, Second by Vanderploeg to request that the recycle bins at the community center be removed by the Cerro Gordo County and relocated to their area in Wilkinson Park, The mayor will contact Jay Urdahl. The once a month is not working as the cardboard is always overflowing. Council reviewed a letter sent to the owner of the Rock Falls Lounge informing them that if they continue to use the recycle dumpsters they will be charged with illegal dumping. They need to secure their own recycling pickup. Department updates: Next council meeting March 8th. Motion by Vanderploeg, Second by Prazak to adjourn at 8:05 pm. City Clerk, Tracy Ward January 11, 2010 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Jessica Prazak, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Council Jodi Wyborny, City Clerk Tracy Ward. Motion by Vanderploeg, Second by Prazak to approve the December minutes. Motion carried Department Reports: Resolution #02112010A. Motion by Wyborny, Second by Heimer to pay the
following bills: Motion carried. Public Hearing for the Budget 2010-2011 has been set for February 8th. Junk Cars have been tabled until Spring after the snow melts. Council member Heimer brought up the recycle bins at the community
center, Clerk will supply the mayor with the local number for Waste
Management and he will Next council meeting February 8th. Motion by Vanderploeg, Second by Prazak to adjourn at 7:25 pm. City Clerk, Tracy Ward
December 14, 2009 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Jessica Prazak, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Council Jodi Wyborny, City Clerk Tracy Ward, and Larry Warren of People Service. November minutes correction: Senior Citizens dinner is scheduled for December 16th. Motion by Vanderploeg, Second by Prazak to approve the November minutes with the corrections, Motion carried Department Reports: Resolution #12142009A. Motion by Wyborny, Second by Brosz to pay the following bills: December Bills: People Service, $2229.00, Waste Management $435.48, Omnitel Communications $44.58, Alliant Utilities $36.84, $322.71, Tracy Ward $443.74, IPERS $54.75, Knorr Electric $55.55, Landfill of North Iowa $229.50, Notary renewal $30.00,Cerro Gordo County Treasurer $614.13, Sharm Ward mowing $210.00. Motion carried. Mayor Petersen will attend the Senior Citizens dinner at the Nora Springs on December 16th where the City of Rock Falls will be presented with a check for $1000 from a contest that a Student Alex Hackett won for his essay about the City Park of Rock Falls. Discussed the snow removal issues from the storm of the century, it was determined that the situation could not have been handled any different. Request by council Heimer to Peopleservice to compile a list of tools purchased by the City of Rock Falls through the maintenance fund. Next council meeting January 11th. Motion by Vanderploeg, to adjourn at 7:25 pm. City Clerk, Tracy Ward
November 9, 2009
The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Jessica Prazak, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Council Jodi Wyborny, City Clerk Tracy Ward, Larry Warren of People Service and Mark Kramer from Waggoner & Wineinger Architects Motion by Wyborny, Second by Prazak to approve the October minutes, Motion carried Mark Kramer of Waggoner & Wineinger Architects gave the presentation on the new proposed tornado shelter to be built in the City Park. Council Wyborny and Council Prazak are working with them to get the blueprints drawn up so they can be submitted for the FEMA grant. The Fema grant would pay 75% with the state emergency fund paying 10% and the city’s share would be 15% with possibility of other grants to pursue Department Reports: Resolution #11092009A. Motion by Heimer, Second by Vanderploeg to pay the following bills: November Bills: People Service, $2229.00, Waste Management $435.48, Omnitel Communications $44.58, Alliant Utilities $6.84, $322.71, Tracy Ward $443.74, IPERS $54.75, Electric Pump $237.60, IIMC $125.00 and Brandau Backhoe $356.13. Motion carried. Motion by Vanderploeg, Second by Brosz to submit the annual report to the State of Iowa. Motion carried Motion by Council Heimer, Second by Council Wyborny to approve sending $100 donation to the Plymouth Fire Dept in appreciation for the popcorn balls that were handed out by the fire personnel on October 31 in Rock Falls. Motion carried. Knorr Electric has completed improvement to the design of the drinking fountain at the park. It has been replumbed the system and they bleached the well when they winterized the system. Mayor Petersen will get the dog house cover for the well and get in installed around the base to keep it from freezing. Mayor Petersen and the council will monitor for one month the recycle bins that are located outside of the community center to see if they are being dumped in a timely manner to keep the cardboard from blowing all over. Mayor Petersen will attend the Senior Citizens dinner at the Nora Springs on Friday November 13th where the City of Rock Falls will be presented with a check for $1000 from a contest that a Student won for his essay about the city of Rock Falls. We will update this in December with the students name. Next council meeting December 14th. Motion by Vanderploeg, to adjourn at 8:39 pm. City Clerk, Tracy Ward
October 12, 2009
The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Jessica Prazak, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Council Jodi Wyborny, City Clerk Tracy Ward, Motion by Vanderploeg, Second by Wyborny to approve the September minutes, Motion carried Department Reports: Resolution #10122009A. Motion by Heimer, Second by Brosz
to pay the following bills: October Bills: People Service, $2229.00,
Waste Management $435.45, Omnitel Communications $44.58, Alliant Utilities
$38.42, $327.76, Knorr Electric is working with Shawver Well to improve the design of the drinking fountain at the park. They will stay replumb the system and bleach the well when they winterize the system Mayor Petersen will send letters to Dan Kew and Sean White in reference to the junk vehicles located on their properties. Clerk will contact Steve O’Neill to inform him of the councilmember change from Fingalsen to Prazak Landfill board no update Next council meeting November 9th. Motion by Fingalsen, Second by Vanderploeg to adjourn at 7:39 pm. City Clerk, Tracy Ward
September 14, 2009 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m.
at the Rock Falls City Hall. The meeting was called to order by Mayor
Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug
Heimer, Motion by Fingalsen, Second by Wyborny to appoint Jessica Prazak to fill Lois Fingalsen’s term which ends on December 31, 2009. Motion carried. Oath of Office was administered to Jessica Prazak Motion by Vanderploeg, Second by Heimer to approve the August minutes, after the correction that the certified letter sent to Jay Waitek was picked up. . Department Reports: Clerk is to look into the I Jobs funding system to see what is involved and what it covers, Council member Wyborny will check with Steve Wyborny to see if we can get more signs. Resolution #9142009A. Motion by Vanderploeg, Second by Heimer to pay
the following bills: September Bills: People Service, $2229.00, Waste
Management $435.45, Ornately Communications $44.70, Alliant Utilities
$36.73, $.334.32, Motion by Prazak, Second by Heimer to submit the Annual Road Use tax report to the State of Iowa. Motion carried. Motion by Vanderploeg, Second by Heimer to approve the Resolution to committing local match and designation an authorized representative for the hazardous mitigation grant program. Motion carried. Knorr Electric is working with Shawver Well to improve the design of the drinking fountain at the park. They will stay in touch with Council member Vanderploeg. Mayor Petersen has appointed Council member Prazak to the 911 board to replace Council member Fingalsen who has retired. Landfill board update give by Councilmember Brosz Saturday September 19 at 9:00 am is the designated clean up day for the city park. Next council meeting October 12th. Motion by Fingalsen, Second by Vanderploeg to adjourn at 8:10 pm. City Clerk, Tracy Ward
August 10, 2009 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg. Absent was Council Jodi Wyborny and City Clerk Tracy Ward Council Fingalsen has turned her resignation effective August 31, 2009. Lois will contact potential replacements. Motion by Vanderploeg, Second by Fingalsen to approve the July minutes. Department Reports: Resolution #7132009A. Motion by Heimer, Second Brosz by to pay the following bills: August Bills: People Service, $2229.00, Waste Management $575.78, Omnitel Communications $44.70, Alliant Utilities $37.90, $328.81, Tracy Ward $443.74, Jost Mowing 180.00, Sharm Ward Mowing 447.38, Brandau Backhoe 481.00, NPDES Permit 210.00. Motion carried. Certified letters to Mike Sachen property and Judy Ackerman property who are in violation of city ordinance #3-2-1 (l) that requires that grasses and weeds be kept in good order on all residential properties within the City were not picked up. Ackerman’s lawn was mowed prior to the deadline. Sachen’s lawn was mowed by Jost Lawn Service at a charge of $75.00. And a certified letter sent to Jay Waitek concerning the trees on his property that are blocking the view of the stop sign city ordinance #7-7-7 REMOVAL OF TREES was also not picked up. The trees south of the house are obstructing the stop sign. Mayor Petersen will discuss with Mr. Waitek one more time and then call a tree trimmer if nothing is resolved. Mayor will check Varner’s to see what needs to be done. Census 2010 will be discussed at the September meeting. Next council meeting September 14th. Motion by Fingalsen, Second by Vanderrploeg to adjourn at 7:45 pm. City Clerk, Tracy Ward
July 13, 2009 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m.
at the Rock Falls City Hall. The meeting was called to order by Mayor
Rich Petersen. In attendance were, Department Reports: Resolution #7132009A. Motion by Fingalsen, Second Brosz by to pay the
following bills: July Bills: People Service, $2229.00, Waste Management
$575.78, Omnitel Communications $44.70, Alliant Utilities $37.90, Motion by Fingalsen, Second by Heimer to purchase a CD from the General fund in the amount of $17,000. Motion carried. Motion by Fingalsen, Second by Wyborny to approve the cigarette permit for the Rock Falls Lounge. Motion carried. Motion by Vanderploeg, Second by Fingalsen to approve the annual fee to the Nora Springs Library of $200.00. Motion carried. Next council meeting August 10th. Motion by Fingalsen, Second by Vanderrploeg to adjourn at 8:25 pm. City Clerk, Tracy Ward
June 8, 2009
The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Park. The meeting was called to order by Mayor Pro Tem Brian Vanderploeg. In attendance were, Council Lois Fingalsen, Council Mark Brosz, Motion by Fingalsen, Second by Brosz to approve the May minutes. Department Reports: Resolution #6082009A. Motion by Brosz, Second by Fingalsen to pay the
following bills: June Bills: People Service, $2162.00, Waste Management
$428.12, Motion by Fingalsen, Second by Brosz to accept the building permit from Tennis Gordon to build a tornado shelter underground at his residence at 301 Spring St. Motion carried. Next council meeting July 13th. Motion by Brosz, Second by Fingalsen to adjourn at 7:25 pm. City Clerk, Tracy Ward
May 11, 2009 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Park. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Council Jodi Wyborny, Julie Navratil, Tim Dodd, Randy Dodd, and Jay Waitek. Motion by Vanderploeg, Second by Fingalsen to approve the corrected March minutes and the April minutes. The residents were asking for an update on the sex offender living at 103 W Madison Street and whether or not he had been notified to move. The letter was drafted by the City Attorney John Duffy, and delivered by the sheriff’s office. Clerk will check on return of service notice from the City Attorney to have a copy in case of prosecution. The county has been supplied a copy of the current ordinance book. Codification will need to be done next year. Residents were satisfied with the response and left the meeting. Residents asked whether we could make Glover and Madison a 4 way stop because of the park and the children playing. Motion by Fingalsen, Second by Wyborny to approve the 4 way stop, Council Wyborny is to check into getting two more stop signs and poles. Department Reports: Resolution #5112009A. Motion by Fingalsen, Second by Wyborny to pay the following bills: May Bills: People Service, $2162.00, Waste Management $428.12, Omnitel Communications $44.35, Alliant Utilities $34.19, $295.26, Tracy Ward $443.74, Rock Falls Betterment $100.00. Motion carried. Waste Management increase was discussed, it was unanimously decided to not raise rates, we will revisit when the next sewer increase is scheduled; Motion by Brosz, Second by Vanderploeg to purchase new picnic tables for the city park. Council Fingalsen will email the information to the clerk to get them ordered. Council Vanderploeg spoke about the water fountain and pump system. It was not shut down correctly last season. He will get in contact with Shawver Well Company to see if the design can be changed. The cap must go straight up and off to clean out the valve to get the system ready for winter. It is difficult to do without a lift as the cover is heavy. It is ICAP safety week, so the council took the time to inspect the
equipment. A work day needs to be scheduled and volunteers are needed
to help with jobs. Motion by Heimer, Second by Wyborny to adjourn at 7:55 pm.
April 13, 2009 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Council Jodi Wyborny Motion by Vanderploeg, Second by Fingalsen to approve the March minutes. Rich Welter attended the meeting to go over questions that the council had brought up. They are using aerial and tug Thermal ULV Generator units. They will be spraying again this season at the same cost as last year. The aerial units will cover more area and get to the outskirts of town. The clerk has printed and signed the aerial agreement and faxed to Mosquito Control. Department Reports: Resolution #4132009A. Motion by Fingalsen, Second by Heimer to pay the following bills: April Bills: People Service, $2162.00, Waste Management $428.12, Omnitel Communications $44.35, Alliant Utilities $34.19, $295.26, Tracy Ward $443.74, Rock Falls Betterment $100.00, IAMU $235.00. Motion carried. Motion by Heimer, Second by Fingalsen to approve the liquor license for Rock Falls Grain. Motion carried. Motion by Brosz, Second by Vanderploeg to send past due utilities not paid by May 1 will be added to the tax roll. Motion carried. Motion by Vanderploeg, Second by Wyborny to approve Mosquito Control spraying for the 2009 season at the same cost as last year. Motion carried Counicl Wyborny gave the council information about replacing street signs that were broken, they will replace the post and the sign. She will contact Mary Kelly County Engineer to get a cost estimate. They will be replaced over time so as not to have a large cost all at once. Council Vanderploeg will contact Travis Tarr about crack filling in
town.
March 9, 2009 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Brian Vanderploeg, Council Jodi Wyborny and Larry Warren and Dennis White of People Service, Lee Haines Haines Insurance. Motion by Brosz Fingalsen, Second by Vanderploeg to approve the February minutes. Department Reports: Resolution #32009A. Motion by Vanderploeg, Second by Wybornyto pay the following bills: March Bills: People Service, $2162.00, Waste Management $428.12, Omnitel Communications $43.98, Alliant Utilities $33.55, $293.62, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Mark Brosz $65.00, Active Web Hosting $120.00. Motion carried. Motion by Finglasen, Second by Vanderploeg to approve the budget for 2009-2010 and send the state. Motion carried. Motion by Wyborny, Secondy by Fingalsen to send letters to residents with past due utilities. Those not paid by May 1 will be added to the taz roll. Motion carried. Council set the Big Trash cleanup day for April 25th. Clerk is to send notices to residents in their next billing. Counicl Wyborny gave the council information about creating a tornado shelter in the park with restrooms, This would be covered by grant money from the FEMA, State of Iowa and CDGB funds at no cost to the city. Next council meeting April 13th. Motion by Vanderploeg, Second by Wyborny to adjourn at 7:55 pm. City Clerk
February 9, 2009 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Council Jodi Wyborny and Larry Warren and Dennis White of People Service, Lee Haines Haines Insurance. Motion by Brosz, Second by Fingalsen to approve the January minutes. Department Reports: Resolution #2092009A. Motion by Fingalsen, Second by Heimer to pay the following bills: February Bills: People Service, $2162.00, Waste Management $428.12, Omnitel Communications $43.98, Alliant Utilities $35.68, $285.75, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Electric Pump $6240.00.. Motion carried. Motion by Finglasen, Second by Heimer to have the clerk pay off the balance of the road work loan. Motion carried. Motion by Fingalsen, Secondy by Vanderploeg to set the public hearing on the 2010 Budget Estimate for March 9th at 7:00 pm at the City council meeting. Motion carried. Counicl Wyborny gave the council information about creating a tornado shelter in the park with restrooms, This would be covered by grant money from the FEMA, State of Iowa and CDGB funds at no cost to the city. Next council meeting March 9th. Motion by Brosz, Second by Wyborny to adjourn at 8:50 pm. City Clerk
January 12, 2009 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, and Council Jodi Wyborny and Larry Warren People Service. Motion by Wyborny, Second by Vanderploeg to approve the December minutes. Department Reports: Resolution #12092008A. Motion by Fingalsen, Second by Vanderploeg to pay the following bills: January Bills: People Service, $2162.00, Waste Management $428.12, Omnitel Communications $43.98, Alliant Utilities $37.08, $285.98, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Electric Pump $3557.31. Crisis Intervention $150.00, Landfill of North Iowa $229.50, Shawver Well Company $6984.00, Cerro Gordo County $1750.00, Cerro Gordo County $805.98, Iowa One Call $8.10, Mark Brosz Snow Removal $273.00, IMFOA $30.00, IA League of Cities $217.00. Motion carried. Mayor Petersen reported that the Riverside Drive bridge sewer replacement is complete and everything is working well. Discussion of Grant applications, Council Fingalsen collected the drawings for the restroom in the city park. She also has created a generic type letter to send with grants Next council meeting February 9th. Motion by Vanderploeg, Second by Fingalsen to adjourn. City Clerk
December 8, 2008 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Absent was Council Jodi Wyborny andLarry Warren People Service. Motion by Brosz, Second by Fingalsen to approve the November minutes. Department Reports: Resolution #10132008A. Motion by Vanderploeg, Second by Brosz to pay the following bills: December Bills: People Service, $2162.00, Waste Management $428.12, Omnitel Communications $44.38. Alliant Utilities $84.07, $3.42, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Electric Pump $3557.31. Motion carried. Mayor Petersen reported that the Riverside Drive bridge sewer replacement is complete and everything is working well. Discussion of Grant applications, Council Fingalsen gave the requirements to get the essays written so that sending to multiple applications can be streamlined. Next council meeting January 12th. Motion by Vanderploeg, Second by Brosz to adjourn. City Clerk
November 10, 2008 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Council Jodi Wyborny, Larry Warren People Service and Tim Dodd. Lance Jost arrived mid-meeting. Motion by Vanderploeg, Second by Fingalsen to approve the October minutes. Department Reports: Tim Dodd asked whether he would need a permit to bring a garage onto his property. Council decision was yes, it was not going to be movable once placed. Motion by Fingalsen, Second by Wyborny to approve the permit with the proper paperwork turned in showing the setbacks. Tim Dodd left and returned with the paperwork and fee. Motion carried. Resolution #10132008A. Motion by Vanderploeg, Second by Brosz to pay the following bills: November Bills: People Service, $2162.00, Waste Management $391.87, Omnitel Communications $44.38. Alliant Utilities $290.76, $34.48, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, People Service $3560.00, Jost Mowing $480.00, Paulson Excavating $889.07, Rich Petersen $17.50, MC Lumber $76.58, Artisan $105.00, IIMC $125.00, Sturges Lawn Care $100.00, IPERS $155.00, US Treasury $229.50, Electric Pump $1846.00. Motion carried. Lance Jost informed the city that he would not be able to do snow removal this year his equipment is out of commission. Mark Brosz will take it on. Motion by Doug Heimer, Second by Brosz to approve the liquor license renewal from the Rock Falls Lounge. Motion carried The well pump in the park is in need of being winterized. Knorr will
come and fix the broken pipe. Tim Dodd will contruct a unit to cover
the well pump to keep it insulated. Tim Dodd is to present his bill
to the city for materials and labor. Motion by Vanderploeg, Second by Heimer to adjourn. City Clerk
October 13, 2008 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Council Jodi Wyborny, Larry Warren People Service and Randy Dodd. Motion by Fingalsen, Second by Heimer to approve the September minutes. Randy Dodd asked whether he would need a permit to enclose his existing porch. Council decision was no, it was existing and he would not need one. Department Reports: Resolution #10132008A. Motion by Vanderploeg, Second by Brosz to pay the following bills: October Bills: People Service, $2162.00, Waste Management $391.87, Omnitel Communications $44.38. Alliant Utilities $290.76, $34.48, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, People Service $3560.00, Jost Mowing $480.00, Paulson Excavating $889.07, Rich Petersen $17.50, MC Lumber $76.58, Artisan $105.00, IIMC $125.00, Sturges Lawn Care $100.00, IPERS $155.00, US Treasury $229.50, Electric Pump $1846.00. Motion carried. Motion by Finglasen, Second by Heimer to submit the Annual report to the State of Iowa. Motion carried. Park water fountain was reviewed, we need to have BrainVanderploeg get a hold of his brother to winterize the pump in the park. We need to have a cage built for freezing since the water table is higher than the frost line. Mayor Petersen is in contact with the county engineer to remind them about the temporary sewer. They are going to be installing the guardrails. Dog complaint letters were reviewed. Motion by Vanderploeg, Second by Heimer to adjourn. City Clerk
September 8, 2008 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz , Council Brian Vanderploeg. Council Jodi Wyborny. Motion by Fingalsen, Second by Heimer to approve the August minutes. Department Reports: Larry Warren was unavailable to give the August report. Motion by Fingalsen, Second by Wyborny to accept the peopleservice report. Motion carried Resolution #9082008A. Motion by Vanderploeg, Second by Brosz to pay the following bills: September Bills: People Service, $2162.00, Waste Management $391.87, Omnitel Communications $47.38. Alliant Utilities $300.44, $35.17, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, People Service, $3560.00. Mosquito Control $1600.00, Motion carried. Motion by Fingalsen, Second by Wyborny to pay the mosquito control bill and to have Rich Wolter come to a meeting in the spring before they start spraying to cover some items of question. 4 Ayes. Heimer Nay. Motion carried FEMA will cover the cost of mosquito spraying get in touch with Steve O’Neill to get the form online. Motion by Brosz, Second by Vanderploeg to remove the PeopleService over maintenance bill until the clerk can clarify the difference in the monthly amount of budget. Motion carried Motion by Finglasen, Second by Heimer to submit the Road Use tax report. Motion carried. Saturday will be a workday in the city park to make the pad for the water fountain. Clerk is to contact Lance Jost about any rubber chips left over from the playground. Motion by Brosz, Secondy by Heimer to approve sending abate notices to the Dan Kew at 5 West Mill Street about the camper with the out of date plates and Mike Varner about his jeep with out of date plates. Next council meeting October 13th Motion by Vanderploeg, Second by Heimer to adjourn. City Clerk
August 11, 2008 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Park. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz , Council Brian Vanderploeg. Council Jodi Wyborny and Larry Warren of People Service. Motion by Vanderploeg, Second by Wyborny to approve the July minutes. Department Reports: Larry Warren gave the July report. He has been working with Cerro Gordo County Engineers office to get the sewer routed with the replacement of the culvert. A bill from IJets will be turned over to the county for the repairs to the manhole damaged during the culvert replacement. Bill Boyd submitted a building permit to remodel his business to include living facilities. Subject to a land grant motion by Fingalsen, Second by Vanderploeg to approve the permit. Motion carried. Resolution #8112008A. Motion by Fingalsen, Second by Heimer to pay the following bills: August Bills: People Service, $2162.00, Waste Management $396.55, Waste Management $36.25, Omnitel Communications $40.38. Alliant Utilities $274.44, $37.28, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Shawver Wel Drilling $5,000.00, Iowa DNR $200.00, Sharm Ward mowing $510.00. Motion carried. Water fountain is installed in the park. Static water level is 3 foot. Suggestion would be to have Knorr Electric come out the first time to train on how to winterize the system. Need to get a locking system on the breaker box. Saturday September 13th at 10 AM will be a work day in the park. Dirt will be brought in to level the area by the drinking fountain. Please volunteer if you are available to help. Motion by Brosz, Second by Heimer to pay the $40.00 fee to send the mayor to the community development conference. Motion carried. No Clerk’s report - none Next council meeting September 8th Motion by Vanderploeg, Second by Heimer to adjourn. City Clerk
July 14, 2008 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen , Council Doug Heimer, Council Mark Brosz , Council Brian Vanderploeg. Absent was Council Jodi Wyborny, City Clerk Tracy Ward. Motion by Vanderploeg, Second by Brosz to approve the June minutes. Department Reports: Larry Warren gave the May and June report. Providing a temporary crossing for Riverside Drive would very labor intensive. It out of the realm for People Service to handle. It will be let to a contractor and Larry will assist. Most of the cost will be covered by FEMA. Council has no objections to having the County bring in a contractor. Discussed inflo at 200 gallons on average is very low. Industry standard is 100 gallons per person. Muskrats are still a problem but there is no substantial damage. He will keep monitoring. Larry will get the weeds sprayed son as he can. Resolution #6092008A. Motion by Brosz, Second by Heimer to pay the following bills: July Bills: People Service, $2162.00, Waste Management $396.55, Waste Management $36.25, Omnitel Communications $40.38. Alliant Utilities $274.44, $37.28, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82,CG Cerro Emergency $87.00, CAN Surety Clerk’s bond $350.00, NIACOG $103.70, Electric Pump $187.06. Motion carried. Cigarette license application was submitted by the Rock Falls Lounge. Motion by Brosz, Second by Heimer to approve the application and issue the permit to sell tobacco. Motion carried Heartland Asphalt proposal to fill the cracks - $2700 for approximately 200 linear feet. They will grind, blow out and fill ($1.35 a foot) Motion by Vanderploeg, Second by Heimer to approve the contract. The well in park is in. Drinking fountain will be installed this week per Knorr Electric. Motion by Heimer, Second by Brosz to approve the application for the permit for Rock Falls Fun Days. Motion carried. No Clerk’s report Next council meeting August 11 City Clerk
June 9, 2008 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Pro Tem Brian Vanderploeg . In attendance were, , , Council Mark Brosz, Council Jodi Wyborny, Chris and Gerry Gritzmacher and Margo Underwood from Waste Management. Absent was Mayor Rich Petersen, Council Lois Fingalsen, Council Doug Heimer. Motion by Brosz, Second by Wyborny to approve the May minutes. Department Reports: Larry Warren was unavailable to give the May report, due to the recent flooding he was doing some pumping in Plymouth. He will give the June and July reports at the July meeting. Margo Underwood went over the contract with Waste Management and the City of Rock Falls. She informed the council of the increase in the tipping fees and the increase to the CPI. Currently $5.15 per month to $5.56 per month. The City of Rock Falls will absorb the increase until next February when the expected sewer rate increase will take effect.Motion by Brosz, Second by Wyborny to approve the contract updates with Waste Management. Motion carried. They are checking on the recycle numbers since there is a discrepancy. Chris Gritzmacher attended the meeting about the evergreen trees that he had planted in the right of way. He brought up the fact that other residences have things in the right away. Council Brosz explained that it didn’t matter those people have asked and have been grandfathered in. The council is asking Chris Gritzmacher to fill out a variance form explaining the variance and the agreement to keep them trimmed. Motion by Brosz to approve the variance with the proper forms filled out and turned in to the council before the next meeting, Second by Wyborny. Motion carried. Resolution #6092008A. Motion by Wyborny, Second by Brosz to pay the following bills: June Bills: People Service, $2034.00, Waste Management $396.55, Waste Management $36.25,Omnitel Communications $42.72. Alliant Utilities $260.91, $34.09, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Nora Springs Library $200.00, Sturges Lawn Care $100.00, Laird Law Firm $51.00. Motion carried. Clerk signed and faxed the aerial form to Mosquito Control to get the spraying started for this season. Council Wyborny asked that we revisit the item of maintaining the roads. There are many cracks. Clerk will contact Travis at Heartland to get it requoted. Mark Brosz will get the name of the gentlemen that contracts with Heartland to get a quote which should come in cheaper than Heartland. This item will be added to the July agenda. Bills need to be turned in the first Monday of the month to be considered
for payment in that month. Motion by Brosz Second by Wyborny to adjourn at 7:55 pm. Tracy L Ward
City Clerk
May 12, 2008 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were, Council Brian Vanderploeg, Mayor Rich Petersen, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Jodi Wyborny, and Larry Warren of People Service. Gary Shawver of Shawver Well Co, Knorr Electric and Lance Jost Motion by Fingalsen, Second by Heimer to approve the April minutes. Department Reports: Larry Warren gave the report for the month of April.
He had a busy end of the month, he suspects a power spike. The gate
on the entrance to the lagoon has been damaged by vandals again, it
cannot be repaired. Larry will check with Plymouth as he has seen a
gate lying around. The pressure testor verbal quote has Brian Vanderploeg arrived. Resolution #4142008A. Motion by Heimer, Second by Wyborny to pay the following bills: May Bills: People Service, $2034.00, Waste Management $396.55, Omnitel Communications $42.09. Alliant Utilities $256.17, $32.83, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Haines Insurance $4042.00, Cerro Gordo Engineer $1329.03, Jost mowing $60.00. Motion carried. Gary Shawver from Shawver Well was in attendance to go over the details of the water project for the city park, estimated cost is $17584. A 6” steel cased water well can be drilled to public water supply standards. A pump and a constant pressure system to include a drinking fountain and a valve to hook a water supply to the bathroom. Randi Arndt presented a building permit for the Elevator. They are putting is a grain dryer in the fall. Motion by Vanderploeg, Second by Fingalsen to approve the permit as written. Motion carried. Motion by Heimer, Second by Fingalsen to drill the well, stall the pump and spending up to $5000 in this fiscal year on the water project for the park. Motion carried. Rock Falls Bettement Fun Days news. The helicopter rides will return this year. In other news discussion about raising the rental fee has been tabled. Next meeting will be June 9th at City Hall at 7:00 pm Motion by Vanderploeg Second by Heimer to adjourn at 8:25 pm.
April 14, 2008 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were, Council Brian Vanderploeg, Mayor Rich Petersen, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Jodi Wyborny, and Larry Warren of People Service. Motion by Wyborny, Second by Fingalsen to approve the March minutes. Department Reports: Larry Warren gave the report for the month of March. He will finishing up the system that were held up due to the weather. He has 3 E1’s on the floor, he will get them tested to see what needs to be done to them. People Service has used the maintenance fund for the year. Motion by Brosz, Second by Wyborny to approve the purchase of the pressure tester for the E1 systems. Motion carried. Brian Vanderploeg arrived. Motion by Brosz, Second by Heimer to purchase road rock for Cell #3 at the lagoon. Council suggested that Larry contact Bill Boyd for the hauling. Motion carried. Resolution #4142008A. Motion by Heimer, Second by Vanderploeg to pay the following bills: April Bills: People Service, $2056.00, Waste Management $396.55, Omnitel Communications $42.09. Alliant Utilities $255.02, $35.04, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, IAMU $225.00. Motion carried. Motion by Fingalsen, Second by Heimer to approve the liquor license for Rock Falls Grain Elevator. Motion carried. Motion by Fingalsen, Second by Vanderploeg to approve sending to the County Tax Roll any utility bills that haven’t been paid by the deadline. We need to have them to the courthouse before May 1st. Motion by Heimer, Second by Vanderploeg to approve persuing the prosecution of the fines for selling cigarettes to a minor. Motion carried. Next meeting will be May 12th at City Hall at 7:00 pm Motion by Vanderploeg Second by Wyborny to adjourn at 8:25 pm. Tracy L Ward City Clerk
March 10, 2008 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were, Council Brian Vanderploeg, Mayor Rich Petersen, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Jodi Wyborny, Lee Haines – Haines Insurance and Larry Warren of People Service. Motion by Fingalsen, Second by Brosz to approve the February minutes. Department Reports: Larry Warren gave the report for the month of February. He will finishing up the system that were held up due to the weather. Resolution #3102008A. Motion Motion by Heimer, Second by Brosz to pay the following bills: March Bills: People Service, $2112.00, Waste Management $396.55, Omnitel Communications $42.02. Alliant Utilities $249.53, $32.18, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Brosz Snow $184.00 Motion by Brosz, Second by Vanderploeg to approve signing the letter to PeopleService with a overview of the changes to the annual contract. Motion carried. Motion by Vanderploeg, Second by Fingalsen to open the public hearing for the budget estimate, approve the resolution to submit the budget to the state and close the hearing. Motion carried. Motion by Wyborny, Second by Heimer to approve sending letters to residents with past due utility bills. Motion carried. Motion by Brosz, Second by Vanderploeg to approve the resolution to Alliant to add a street light on East Riverside Drive. Clerk will send the paperwork to Alliant. Motion carried. Motion by Fingalsen, Second by Wyborny to set April 26th as Big Trash pickup day. Also adding Complete Appliance Demanufacturing as the appliance pickup. Motion carried. Clerk will prepare the notices to the residents and mail them. Motion by Vanderploeg, Second by Fingalsen to hire Lance Jost to mow the lagoon for $60.00 each time. Council requests that bills be turned in timely for payment. Motion carried. Motion by Vanderploeg, Second by Wyborny to approve closing the 150th Celebration account and putting the money in the Regular City checking account. Motion carried. Next meeting will be April 14th at City Hall at 7:00 pm Motion by Vanderploeg Second by Wyborny to adjourn at 8:45 pm.
February 12, 2008 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were, Council Brian Vanderploeg, Mayor Rich Petersen, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Bill Boyd, Larry Warren of People Service Dave Despanas and Rod Catchpool. Absent was Council Jodi Wyborny Motion by Fingalsen, Second by Vanderploeg to approve the January minutes. Department Reports: Larry Warren gave the report for the month of January. He had 4 calls. Bill Boyd asked the council about building a new house next to his shop He had questions about whether he would need to have a second sewer system installed or if he could use the one connected to the shop. People Service recommended that the system be separate for future sale of the property if not sold as one unit every time. Resolution #212008A. Motion Motion by Fingalsen, Second by Vanderploeg to pay the following bills: February Bills: People Service, $2112.00, Waste Management $396.55, Omnitel Communications $42.02. Alliant Utilities $249.66, $34.98, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Brosz Snow $104.00 Mr. Dave Despenas owner of the Rock Falls lounge was verifying whether he needs council approval to move his liquor license to the community center February 22, the snow seekers a snowmobile group will be holding a rally. He does not need city approval, he can only be open at one location at a time on that evening. He should supply the community center board with a copy of his dram shop. He also discussed the grease problem at the lounge. He supplied Larry Warren with his cell phone number. The tank will be checked sometime this next month and Larry will notify Dave if he finds more grease in the tank. Motion by Brosz, Second by Vanderploeg to set the public hearing for the budget estimate for March 10 at 7:00 pm at the Rock Falls City Hall. Motion carried. Council Vanderploeg gave a report on his meeting with the Plymouth Fire Department meeting new building update to be held at the Plymouth Fire Department at 7:00 pm on January 23rd. They are asking for a raise in fees from $1000 per annual to 2454 per annual. Clerk instructed to raise the amount on the budget estimate for fire protection to $2500. Next meeting will be March 10th at City Hall at 7:00 pm
January 14, 2008 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were, Council Brian Vanderploeg, Mayor Rich Petersen, Council Lois Fingalsen, Council Jodi Wyborny, Council Doug Heimer, Council Mark Brosz, Bill Boyd and Dennis White of People Service Motion by Fingalsen, Second by Wyborny to approve the December minutes. Department Reports: Dennis White gave the report for the month of Deccember. He had 2 calls, and replaced two pumps. Cerro Gordo County will do snow removal at the lagoon. Quality will evaluate (3) Meyers units at no charge they will quote the cost to repair if they can be. Quality would like to complete the repair work. Bill Boyd asked the council about building a new house next to his shop He had questions about whether he would need to have a second sewer system installed or if he could use the one connected to the shop. Tabled until further information could be gathered. Resolution #114008B. Motion by Wyborny, Second by Vanderploeg to pay the following bills: January Bills: People Service, $2112.00, Waste Management $396.55, Omnitel Communications $13.48. Alliant Utilities $252.92, $32.85, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Iowa One Call $4.50, Landfill of North Iowa $229.50, Electric Pump $1660.00, $1636.02, G County Secondary Road $517.91, IMFOA $30.00, Cerro Gordo Co Auditor $514.25, Brosz Snow $160.00 Motion by Vanderploeg, Second by Heimer to approve the building permit submitted by David Bishop to add a four season room onto their house at 305 Spring Street. Motion carried. Motion by Heimer, Second by Brosz to approve ordinance 011408A raising sewer rates from the current $27.00 to $30.00 starting with the February due March billing. Motion by Fingalsen, Second by Brosz to waive the 2nd and 3rd reading of the ordinance. Motion carried. Mayor Petersen has asked for two volunteers to attend the Plymouth Fire meeting new building update to be held at the Plymouth Fire Department at 7:00 pm on January 23rd. Brosz, Wyborny and Vanderploeg have volunteered. Next meeting will be January 14th at City Hall at 7:00 pm
December 10, 2007 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were, Council Brian Vanderploeg, Mayor Rich Petersen, Council Lois Fingalsen, Council Jodi Wyborny, Council Doug Heimer, Council Mark Brosz and Larry Warren of People Service Motion by Fingalsen, Second by Brosz to approve the November minutes. Department Reports: Larry Warren gave the report for the month of November.
He had 2 calls, and completed 26 annual inspections. Larry will get
a written quote from the Berding Brothers to do snow removal at the
lagoon. Larry Warren delivered the contract between Electric Pump and the city of Rock Falls for the purchase of E1 pumps, the council needs clarification on a couple of items so no action was taken. Excessive grease in the sewage tank at the Rock Falls Lounge was discussed. Motion by Vanderploeg, Second by Brosz to send the lounge a bill for $100.00 for reimbursement for cleaning. Motion carried. Discussed contract with Electric Pump for purchasing pumps. No action taken, council wants verification on a couple of items in the contract. Motion by Vanderploeg, Second by Fingalsen to set the public Hearing for the sewer rate increase to January 14th 2008 at 7:00 pm at the Rock Falls City Hall. Motion by Wyborny, Second by Brosz to approve the contract between Rock Falls and PeopleService for a period of 3 ½ years. Motion carried. Contract on file at City Hall for viewing purposes. Landfill update – rate increase to $29.00 a ton effective July
1, 2008. Next meeting will be January 14th at City Hall at 7:00 pm
November 12, 2007 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were, Council Brian Vanderploeg, Mayor Rich Petersen, Council Lois Fingalsen, Council Jodi Wyborny and Larry Warren of People Service. Absent Council Doug Heimer and Council Mark Brosz Motion by Wyborny, Second by Vanderploeg to approve the October minutes. Department Reports: Larry Warren gave the report for the month of October. He had 4 calls. And completed 26 annual inspections.One was a repeat call for sanitary products in the pumps. The next time they will get charged for the service call. 10/25 flow meter was calibrated by Electric Pump. The numbers are the same it is working good. On the annual inspection at the Lounge he spent approx 4 hours cleaning grease out of the tank, he removed 60# or a 5 gallon and ½ of another 5 gallon bucket. The lounge owner will be notified. Resolution #111207A. Motion by Vanderploeg, Second by Fingalsen to pay the following bills: November Bills: People Service, $1956.00, Waste Management $396.55, Omnitel Communications $90.36. Alliant Utilities $257.49, $33.32, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82,Sharm Ward $660.00,Mosquito Control $1550.00. Motion carried. Motion by Fingalsen, Second by Vanderploeg to set the Public Hearing on the Annual report to the State of Iowa for December 10th @ 7:00 pm. Motion carried. Motion by Wyborny, Second by Vanderploeg to approve sending the mayor
to the Municipal Leader training. Motion carried Next meeting will be December 10th at City Hall at 7:00 pm Park Improvements will be added to the agenda Motion by Vanderploeg, Second by Wyborny to adjourn at 7:45 pm.
October 8, 2007
Motion by Vanderploeg, Second by Wyborny to approve the September minutes.
Motion carried. Resolution #100807A. Motion by Heimer, Second by Vanderploeg to pay the following bills: October Bills: People Service, $1956.00, Waste Management $396.55, Omnitel Communications $90.36. Alliant Utilities $257.49, $33.32, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82,IPERS $141.75, US Treasury $229.50, Globe Gazette $37.54. Motion carried. Mayor reported that he had received a call from Chris Gritzmacher that he was putting reflectors in the city’s right of way to keep the cars from parking in his grass. Mayor informed him that it was noted but damages to the reflectors are not the responsibility of the city’s to replace. Bump out at the entrance to People Service shop is washing out. Mayor Petersen met with Lowell Johnson to come up with ideas on how to correct. They will build a small retaining wall to avert the water. Clerk was absent. Betterment – Gary Dockum will contact Omnitel to get more rings on the phone currently it only rings twice. Silly String on the sidewalk needs to be cleaned up from the last hall rental. E911 – they will amend the budget to include some costs they anticipated and they now have the amounts needed to amend the budget. Council Fingalsen noted there would be no more meetings for this year. Landfill – RCC building is open limited hours during the day. Brown goods are accepted at all times. Cement pad for appliance recycle has been poured. Blacktopping for compost pile has been done. New building and above ground scale are scheduled for start next spring. Next meeting will be November 12th at City Hall at 7:00 pm Park Improvements will be added to the agenda Motion by Vanderploeg, Second by Heimer to adjourn at 8:12 pm.
September 10, 2007 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were Council Doug Heimer, Council Brian Vanderploeg, Mayor Rich Petersen, Council Mark Brosz, Council Lois Fingalsen, Council Jodi Wyborny and Dennis White and Larry Warren of People Service. Motion by Vanderploeg, Second by Wyborny to approve the August minutes. Motion carried. Department Reports: Resolution #91007A. Motion by Fingalsen, Second by Brosz to pay the following bills: August Bills: People Service, $1956.00, Waste Management $396.55, Omnitel Communications $36.30. Alliant Utilities $263.49, $32.75, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Jost Mowing $120.00. Motion carried. Motion by Fingalsen, Second by Vanderploeg to pay Sharm Ward to remove the tree from the park that had fallen on Mark Brosz‘s property. Motion carried. Mayor Petersen will have Lowell Johnson look at the bump out by the People Service entrance where the dirt and rock are washing away. Motion by Vanderploeg Second by Brosz to approve Resolution 091007B to submit the Road Use Tax report the Iowa Department of Transportation. Motion carried. Council Fingalsen will bring a fill out a grant application for park equipment. The equipment company is offering a special. Mayor Petersen will consolidate the souvenirs and move them to the north room. Clerk had nothing to report. Betterment – They calculate about $3000 - $4000 profit for Fun Days. Some vandals have spray painted obscenities on the walk in cooler and tried to break into it. Sheriff was notified. Landfill – meeting is scheduled for Thursday. Motion by Heimer, Second by Wyborny to adjourn at 9:10 pm. Next meeting will be October 8th at City Hall at 7:00 pm
August 13, 2007 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were Council Doug Heimer, Council Brian Vanderploeg, Mayor Rich Petersen, Council Mark Brosz, Council Lois Fingalsen, and Dennis White and Larry Warren of People Service. Absent was Council Jodi Wyborny. Motion by Fingalsen, Second by Brosz to approve the July minutes. Motion carried. Department Reports: Resolution #81307A. Motion by Brosz, Second by Heimer to pay the following bills: July Bills: People Service, $1956.00, Waste Management $396.55, Omnitel Communications $36.80. Alliant Utilities $263.49, $35.01, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82Johnson Sign $1680.51, NPDES Permit $210.00, Iowa One Call $3.60, Jost Mowing $60.00. Motion carried. Clerk had nothing to report. Motion by Brosz, Second by Vanderploeg to adjourn at 8:59 pm. Next meeting will be September 10th at the City Hall at 7:00 pm July 9, 2007 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were Council Doug Heimer, Council Brian Vanderploeg, Mayor Rich Petersen, Council Mark Brosz, Council Jodi Wyborny, Council Lois Fingalsen, and Dennis White of People Service. Motion by Brosz, Second by Fingalsen to approve the June minutes. June special meeting minutes will be presented at August meeting. Motion carried. Council Brian Vanderploeg arrived at 7:15 p.m. Department Reports: TERM: 4 years - July 1, 2007 to June 30, 2011 so we can match the Rock
Falls and Plymouth contracts. This allows us to be able to offer fulltime
employment to our operators, thus attract more qualified personnel.
Resolution #61107A. Motion by Fingalsen, Second by Vanderploeg to pay the following bills: July Bills: People Service, $1956.00, Waste Management $396.55, Omnitel Communications $36.80. Alliant Utilities $230.00, $33.70, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, IPERS $141.75, US Treasury $229.50, NIACOG $91.80, Plymouth Fire $1000.00, Cerro Gordo Emergency $64.50, Brandau Backhoe $713.50, Swanson Electric $126.68, Jost Mowing $120.00, NI Clerks Association $15.00, CNA Surety $350.00. Motion carried. Gerry Gritzmacher permit. After the council reviewed the permit and plans it was determined that no permit was necessary. He is replacing his roof and adding dormers that do not go above height limitation for the city. MOR Services: Each council was given time to speak on both services. It was uniamimous that we stay with people service on our grace period to evaluate whether their service will improve. The council will schedule workshops to get educated on the system and the different pumps to make a better decision. They will also work on a strategic plan for system improvements. Clerk had nothing to report. Motion by Wyborny, Second by Vanderploeg to adjourn at 8:34 pm. Next meeting will be August 13th at the City Hall at 7:00 pm
June 25, 2007 Special SEWER SYSTEM The present provider of sewer management services, PeopleService, Inc.,
has submitted a new five-year contract to the City. The new contract
has proposed a significant 11% increase in fees to the city.
June 11, 2007 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were Council Doug Heimer, Council Brian Vanderploeg, Mayor Rich Petersen, Council Mark Brosz, Council Jodi Wyborny, Council Lois Fingalsen, Larry Warren & Dennis White of People Service. Motion by Wyborny, Second by Brosz to approve the May minutes. Motion carried. Department Reports: Brian Vanderploeg arrived at 7:25 p.m. Dennis White went over some of the issues the Council has with the
new contract to justify the 11.1% increase even with the lack of quality
service over the last few years. Brosz motioned for a 6% increase on
a three year contract, No second was made Motion died. Council wishes
to have more time to think things over before signing the new contract
with PeopleService. Dennis White will take the council’s proposal
back to PeopleService and see what they will do. Dennis White talked
about an evergreen agreement that goes from year to year with the CPI
increase. Resolution #61107A. Motion by Fingalsen, Second by Wyborny to pay the following bills: June Bills: People Service, $1956.00, Waste Management $396.55 & . Omnitel Communications $36.83. Alliant Utilities $227.13, $34.14, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Iowa League of Cities $201.00, Sturges Lawn Care $99.00, Jost Mowing $180.00. Motion carried. Discussion of the cities position on trees down in the alley ways. Council feels that homeowners should take care of them as done in the past. Mayor Petersen presented the council with the two different types of signs that were bid, To stay with orginal colors and design $1646.00 installed, this includes wrapping the pole. The other is $1814.00 installed and includes wrapping the pole. Motion by Heimer, Second by Vanderploeg to send a check for $920.00 to Johnson sign to order the more modern sign in white with the scenery on it. Total cost is $1814.00. Motion by Vanderploeg, Second by Fingalsen to adjourn at 9:03 pm. Next meeting will be July 9th at the City Hall at 7:00 pm
May 14, 2007 The Regular Meeting of
the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City
Hall. The meeting was called to order
by Mayor Rich Petersen .
In attendance
were Council Doug Heimer, Council Brian Vanderploeg,
Mayor Rich Petersen, Council Mark Brosz, Council
Jodi Wyborny, Council Lois Fingalsen,
Motion by Brosz, Second by Fingalsen to approve the April minutes. Motion carried. Department
Reports: Dennis White was on hand to inform the council of their
required actions on the DNR permit. Valves were not correctly closed at last draw down. He
also handed out the new contract to be reviewed by the council effective
date would be July 1, 2007. Resolution #51407A. Motion by Fingalsen, Second by Heimer to pay the following bills: May Bills: People Service, $1956.00, Waste Management
$396.55 & . Omnitel Communications $36.08.
Alliant Utilities $223.74, $32.76, Motion by Brosz, Second by Heimer to approve the Cigarette license for the Rock Falls Lounge fee is $75.00 and the City’s portion is $75.00. Motion carried. Council approves Mosquito Control doing flyovers to control mosquito populations as a part of their contract. Now that the sign sides have been removed the council feels that we should get bids to do just the sides in vinyl and to hire someone to paint the pole. Motion by Vanderploeg, Second by Fingalsen to hire Lance Jost to
mow the lagoon at $60.00 per time at about twice per month depending
on rainfall. Landfill update last year Motion by Vanderploeg, Second by Fingalsen to adjourn at 9:03 pm. Next meeting will be June 11th at the City Hall at 7:00 pm April 9, 2007 The Regular
Meeting of the Rock Falls City Council met at Motion by Wyborny, Second by Vanderploeg to approve the March minutes. Motion carried. Naomi Beinfang,
program coordinator for Project CARE and the EPA was there to explain the
program to the council and ask for citizens to serve on the board. The
purpose is to address various issues within the county. This is a chance to have your voice heard
on concerns that people have about the environment. Surveys will be filled out and then issues
will be addressed. Kathleen Fenton is
regent officer from the EPA, she will get us all the
info we need from the EPA. Resolution
#40907A. Motion by Heimer, Second by Wyborny to pay
the following bills: April Bills: People Service, $1956.00, Waste
Management $396.55. Omnitel Communications $36.08.
Alliant Utilities $223.74, $32.76, Motion by Brosz, Second by Heimer to approve the liquor license for the Rock Falls Grain Elevator fee is $90.00 and the city’s portion is $75.00. Motion carried. Motion by Brosz, Second by Vanderploeg to direct the Clerk to add unpaid balances on sewer and garbage bills to the tax roll. Unpaid balances will be added to the tax roll and the county has to have them by May 1st. Motion carried. J & M Lawn Care is not interested in mowing the lagoon, since they will not be mowing at the community center. Council Heimer will find out who the Betterment is using, Council Vanderploeg may be interested in bidding. Motion by Vanderploeg, Second by Heimer to approve the addition of 220 service to the People Service area to allow for a test station People Service will take care of the plumbing portion. Council will check with Monte Swanson, if he is busy they will contact Dan Moorehead. Mayor Petersen passed around the list of Contact numbers that we provided to People Service, he is going to send a copy to Alliant Energy for emergency contact. Department Reports: Larry Warren of People Service gave the report for March. Lance Jost residence the tank keeps backfilling and so far it will pump itself down. Larry Warren said they changed the check valve on the outside of the tank, which has solved the problem. Council decided not to replace the check valve on the inside of the tank. Dennis White was also in attendance to answer questions for the council and to get input on the new contract that will be presented in July. The council wishes to have more detailed information on purchases for the maintenance account, and would like all reports emailed to the council members 1 week prior to the meeting in excel or word format. Council supplied People Service with cell phone numbers in case of emergency. Lee Haines recommendation at the last meeting that the council raise the amount of replacement coverage on the Community Center. Motion by Wyborny, Second by Vanderploeg to get actual cost from Lee Haines to raise the coverage, if the increase in annual cost is less than $400.00, Motion carried to increase. Motion by Brosz, Second by Vanderploeg to adjourn at 9:00 pm . Next meeting will be May 14th at the City Hall at 7:00 pm
The Regular
Meeting of the Rock Falls City Council met at Motion by Vanderploeg, Second by Fingalsen to approve the February minutes, with corrections suggested by the Mayor Petersen to reword the section on nuisance abatement. Motion carried. Department Reports: Larry Warren of People Service gave the report for February. Lance Jost gave a review of what has been happening at their residence. The tank keeps backfilling and so far it will pump itself down. This is happening even when they are not home. Larry Warren suggests they change the check valve on the tank when the weather gets warmer. Council decided not to repair the broken pump, quote was too high.
Lee Haines went over the insurance policy explaining changes to the council. His recommendation that the council was to raise the amount of coverage on the Betterment building. Council tabled for now. Motion by Fingalsen, Second by Heimer to direct the Clerk to send past due notices to residents that are behind on sewer and garbage bills. Bill must be paid by April 20th, unpaid balances will be added to the tax roll and the county has to have them by May 1st. Motion carried. Rock Falls Betterment board member Doug Heimer gave the update. They have 3 new members John Evers, Lowell Johnson, and Doug Heimer. The new secretary is Kaylene Ahrens. All bills for snow removal at the Betterment building are to be sent and paid by the Betterment. Motion by Fingalsen, Second by Vanderploeg to adjourn at 8:45 pm Next meeting will be April 9th at the City Hall at 7:00 pm
The Regular
Meeting of the Rock Falls City Council met at Motion by Vanderploeg, Second by Fingalsen to approve the January minutes, with correction to add ProTem to Mark Brosz calling the meeting to order. Motion carried. Department Reports: Larry Warren of People Service gave the report for January. He is suggesting that next year, snowbirds let the person who is taking care of their home to run water and flush stools when they check in to keep the system running. He had 3 service calls last month. Resolution
#21207A. Motion by Vanderploeg, Second by Fingalsen to pay the following bills: February Bills: People Service, $1956.00, Waste
Management $396.55. Omnitel Communications $36.08.
Alliant Utilities $251.91, $34.98, Question as to whether the city should pay for snow removal at the community center. This will be brought up at the Rock Falls Betterment Annual meeting on March 7th at 7:00 pm. Mayor Petersen wants the council to be thinking about what to do with the remaining souvenirs. Mayor Petersen had met with John Duffy City Attorney about the present dog issues. John Duffy felt that the code was in good shape. Mayor Petersen opened up the issue to the audience. City will take care of notification to resident and if citation is issued then the sheriff will take over. Mayor Petersen will meet with the Sheriff and the Public Health to discuss how to proceed. Mayor Petersen will create an official complaint form that needs to be filled out and signed by the complainant, to begin the nuisance abatement process. Motion by Fingalsen, Second by Brosz to
approve the resolution to accept the annual budget for the state of Sign discussion: It has been decided that they will keep the DX Shape as it was given to the city by Schlobohms. Doug Heimer will try to get with Monte Swanson to see if they can take the panels out so we can take them in to have them redone. Also will have Monte Swanson check on whether we can get the sign to light up. Motion by Fingalsen, Second by Heimer to credit Jade Stumo bill for $54.35 and get the large trash bin from the residence. New updated bill to be mailed to Margaret Jost. Motion carried. Mark Brosz gave the update for the Landfill; he showed the council the new brochures that list the new pricing. Clerk will try to get more from Bill Rowland to send with the monthly billing. Motion by Wyborny, Second by Brosz to appoint Brian Vanderploeg to Mayor Pro Tem for 2007. Vanderploeg abstained. Motion carried. Motion by Vanderploeg, Second by Heimer to adjourn, Next meeting will be March 12th at the City Hall.
January 8, 2007 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Motion by Wyborny, Second by Heimer to approve the December minutes. Motion carried. Department Reports: Resolution #10807A. Motion by Heimer, Second by Vanderploeg
to pay the following bills: January Bills: People Service, $1956.00, Waste
Management $396.55. Omnitel Communications $36.08.
Alliant Utilities $250.10, $33.53, Motion by Fingalsen, Second by Heimer to approve the cigarette permit to the Rock Falls Lounge, the license will expire on June 30, 2007. Motion carried. Motion by Fingalsen, Second by Wyborny to set the Public Hearing for the Budget Estimate for February 12th, at 7:00 pm at the Regular City Council Meeting. Motion carried. Sign Quote was received from Johnson Sign, but included replacing the whole pole and sign, the council has tabled this discussion because they feel that DX sign is original to the location and we could get a quote to replace the panels and try to get it lit up. Appointments Next meeting will be February 12th at the City Hall. December 11, 2006 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Motion by Wyborny, Second by Brosz to approve the November minutes. Motion carried. Department Reports: Resolution #121106A. Motion by Brosz, Second by Fingalsen to pay the following bills: December Bills:
People Service, $1956.00, Waste Management $396.55. Omnitel
Communications $39.42. Alliant Utilities $253.72, $34.21, Mayor Petersen submitted the budget amounts that Cerro Gordo County Emergency will be asking the cities to pay. Clerk is to keep the letter to add to the budget we will be working on in January. Motion by Brosz, Second by Heimer to approve the Notary application for the city to extend the notary for 4 years. Motion carried. Motion by Fingalsen to adjourn. Meeting
adjourned at 8:17 pm. November 12, 2006 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Motion by Brosz, Second by Fingalsen to approve the October minutes. Motion carried. Department Reports: Resolution #111206A. Motion by Brosz, Second by Fingalsen to pay the following bills: November Bills:
People Service, $1956.00, Waste Management $396.55. Omnitel
Communications $39.42. Alliant Utilities $264.99, $34.12, Councilman Heimer will check with Dave Despenas owner of the Rock Falls Lounge to see where the Ducks Unlimited Banquet is to be held so the city can donate souvenirs for the auction. Motion by Fingalsen, Second by Heimer to approve
Resolution #111206B approving the annual report to the State of Mark Brosz and Brian Vanderploeg will do snow removal this season, they will use Steve McDonough for the deeper snow as needed. Motion by Heimer, Second by Fingalsen to approve
giving sweatshirts to Joe Davis and Chuck Fink for bringing a Cherry Picker
from
October 9, 2006 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Motion by Wyborny, Second by Brosz to approve the September minutes. Correction to September minutes to luminate the flag at night instead of laminate. Jodi Wyborny was in attendance. Department Reports: Resolution #100906A. Motion by Fingalsen, Second
by Brosz to pay the following bills: October Bills:
People Service, $1956.00, Waste Management $396.55. Omnitel
Communications $39.42. Alliant Utilities $269.17, $34.95, Council approved dropping the prices on remaining souvenirs to move them
out. Clerk is to send new pricing in the utility bills. Mark Brosz gave the Landfill update. The landfill can operate for a least 50 more years in their current locations. They are purchasing a new compactor, they will build a new hazardous materials shed and have it manned with a full time employee. Rock Creek Tree Service was in town and did trimming, tree removal and stump grinding. Mayor Petersen presented his timeline of reports to the City council asking for changes to the way things are distributed and when they are due. Motion by Vanderploeg to adjourn. Meeting
adjourned at 8:12 pm.
The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Motion by Vanderploeg, Second by Brosz to approve the August minutes. Department Reports: Resolution #081406A. Motion by Fingalsen, Second
by Wyborny to pay the following bills: September
Bills: People Service, $1956.00, Waste Management $396.55. Omnitel Communications $39.51. Alliant Utilities $267.08,
$33.46, Motion by Brosz, Second by Heimer to approve sending the State Road Use Tax Report, with the correction on Column 3 needs to be moved to Column 1. Motion by Fingalsen, Second by Wyborny to approve the NIMS resolution, if it doesn’t cost $669.00. Motion carried. Motion by Fingalsen, Second by Vanderploeg to approve the mayor purchasing (2) United States of America Flags and roping to replace the worn one, Motion carried. Council would like to look into lighting system to laminate the flag at night. Motion by Vanderploeg to adjourn. Meeting
adjourned at 8:12 pm. AUGUST The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Motion by Fingalsen, Second by Brosz to approve the July minutes. Department Reports: Resolution #081406A. Motion by Fingalsen, Second
by Brosz to pay the following bills: August Bills:
People Service, $1956.00, Waste Management $396.55. Omnitel
Communications $39.06. Alliant Utilities $263.78, $34.45, Motion by Brosz, Second by Heimer to approve the liquor license for Rock Falls Fun Days. Motion carried. Clerk is to call Rock Creek Tree Service to have them come and do fall trimming in the city. Motion by Brosz to adjourn. Meeting adjourned at
JUNE 2006
Motion by Brosz, Second by Wyborny to approve the May minutes. Department Reports: Dennis White took the floor to answer questions from the council on the lack of maintenance that has been done on the lift stations. Dennis gave his email address to the council as a means for speedier answer. The last operator hired has been let go for failure to follow procedures. They have done interviews and have it narrowed down to two possible candidates. The new flow meter is installed and all new conduit was laid as the old was not housed in conduit and the wire were badly rotted. Roots were found in the line at Leo Jost’s Rental property; Joe removed what he could resident advised to contact Leo to get someone to get the rest of them out. Dennis White had promised that all lift stations will be maintenance by October 31. They will install an E1 at Navratil Rental, no one knows why the other pump was pulled, Tim would like the box moved, so they will take care of that at that time. They would like to put a test station in downstairs to test and maintain pumps before sending them out for repair and some of them could be repaired here. Quality pump will attend the next meeting to discuss another kind of pump with the council and to give some quotes. Residents should notify the clerk when they leave for more than a month so that we can schedule People Service to run the pump to prevent blockage. Resolution #041006A. Motion by Fingalsen, Second
by Heimer to pay the following bills: May Bills: People Service, $1890.00,
Waste Management $424.32. Omnitel Communications
$36.41. Alliant Utilities $257.25, $32.38, Residents sharing alleys must discuss and make an agreement for things that are placed in the 20 feet. If residents fail to agree than nothing will be placed in the alley. Mayor Petersen secured an easement agreement with the Rock Falls Lounge as they built a deck over the lines coming from the tank. They are aware that it any problems arise that would cause a dig that they would be responsible to pay for the removal of the deck and then replacement if they chose to reinstall it. The roads were discussed again as there has been much wash out in areas. Travis from Heartland did a walk around and looked at different areas. Mark Hicks told the city that they would maintain the shoulders with fill and lime. Mayor Petersen will talk to Travis again and give an update at the next meeting. The city sign located on the old DX sign at Kady’s Station is looking really worn. Clerk will see if anyone needs to do Community Service or get with the betterment to get ideas. Renting of the old post office discussion was tabled until more information can be obtained. Motion by Fingalsen to adjourn. Meeting
adjourned at MAY 2006 May 8, 2006 Motion by Fingalsen, Second by Wyborny to approve the April minutes with the amendment
explaining the problems Department Reports: Brian Vanderploeg arrived at 7:20 pm. Motion by Fingalsen, Second by Brosz to waive the 2nd & 3rd reading of the ordinance #050806A. Placing residency restrictions on sex offenders, providing exceptions and penalties to the restrictions. Motion carried. Motion by Brosz, Second by Fingalsen to adopt ordinance #050806A. Motion by Fingalsen, Second by Brosz to waive the 2nd & 3rd reading of the ordinance
#050806B. Repealing existing civil violations and penalties and getting in
line with the State of Motion by Brosz, Second by Fingalsen to adopt ordinance #050806B. Mayor Petersen voiced a request for Randy Dodd he is asking for permission to put a split rail fence in the right of way. Council discussed and decided against the fence but they would allow the reflectors. Motion by Fingalsen, Second by Wyborny to allow reflectors at Hyde’s and Randy Dodd’s. They are to be held back 12” from the edge of the roadway. Motion carried. Plymouth Fire Department had run into a few snags trying to get their new fire station. The price is increasing because of the need to hire an architect and take bids. They are still in need of volunteer fire men if anyone is interested contact the Plymouth Fire Department. Motion by Vanderploeg to adjourn. Meeting adjourned at 8:05 pm JULY 2005 July 11, 2005 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Motion by Wyborny, Second by Petersen to approve the minutes of the last meeting. Department Reports: Resolution #071105A. Motion by Brosz, Second by Wyborny to pay the following bills: July Bills: : People Service, $1826.00, Waste Management $399.22. Omnitel Communications $36.83. Alliant Utilities $259.90,
$32.34, Motion by Wyborny, Second by Brosz to set the Public hearing for August 8th to approve the re codification of the Rock Falls City Code. Motion carried. Motion by Wyborny, Second by Heimer to approve the resolution for the Iowa Municipal Aid Compact. Motion carried. Motion by Petersen, Second by Wyborny to approve
extending Meeting adjourned at 8:40 pm AUGUST 2005
August 8, 2005 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Minutes tabled until September meeting they were incorrect and need editing. Department Reports: Resolution #080805A. Motion by Brosz, Second by
Petersen to pay the following bills: August Bills: :
People Service, $1890.00, Waste Management $374.71. Omnitel
Communications $36.83. Alliant Utilities $254.33, $34.33, Motion by Fingalsen , Second by Brosz to approve the liquor license for the Rock Falls Lounge with the proper documentation. Motion carried. Motion by Brosz, Second by Fingalsen to waive the second & third readings of the ordinance 080805 adopting the code from re codification. Motion carried. Motion by Fingalsen, Second by Heimer to Adopt ordinance 080805 adopting the code from re codification. Motion carried. Motion by Heimer, Second by Petersen to approve the liquor license for the Rock Falls Fun Days with the proper documentation. Motion carried. Motion by Heimer, Second by Petersen to approve the building permit submitted by Vickie Brosz to add a deck onto the back of her residence. Motion carried. Motion by Fingalsen , Second by Brosz to approve all One day vending permit and appoint Lance Jost as the authority to review and accept. Motion carried. Meeting adjourned at 8:10 pm Tracy L Ward, City Clerk
SEPTEMBER 2005 September 12, 2005 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Motion by Wyborny, Second by Brosz
to approve the July minutes. Department Reports: Resolution #091205A. Motion by Heimer, Second by Wyborny
to pay the following bills: September Bills: :
People Service, $1890.00, Waste Management $374.71. Omnitel
Communications $36.83. Alliant Utilities $254.61, $31.94, .Judy Gordon is requesting Children @ play or speed bumps on the Motion by Petersen, Second by Heimer, to accept and forward the report to the Iowa Department of Transportation. Motion carried.
Trick or Treat night will be observed on October 31st from, 5-7 p.m. Council will hand out candy at City Hall. Problems with the lime chip washing out in places has been noted and
tabled at this time. Mayor Updates: Centennial – no report is available at this time for activities or items left to sell. Tracy L Ward, City Clerk
OCTOBER 2005 October 10, 2005 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Motion by Wyborny, Second by Brosz to approve the September minutes. Department Reports: Resolution #091205A. Motion by Fingalsen, Second
by Heimer to pay the following bills: October Bills: :
People Service, $1890.00, Waste Management $374.71. Omnitel
Communications $36.83. Alliant Utilities $254.61, $31.94, Meeting adjourned at 7:45 pm NOVEMBER 2005 November 14, 2005 Motion by Wyborny, Second by Brosz to approve the October minutes. Department Reports: Motion by Brosz, Second by Fingalsen to approve the purchase for the Flow Meter at a cost of $4560.00 which includes calibration. Resolution #111405A. Motion by Fingalsen, Second
by Heimer to pay the following bills: November Bills: :
People Service, $1890.00, Waste Management $374.71. Omnitel
Communications $36.47. Alliant Utilities $248.76, $31.10, Motion by Petersen, Second by Fingalsen to
recommend that the CBU’s be placed at the north end
of the parking lot at the Motion by Wyborny, Second by Brosz
to approve the Annual report to the State of Motion by Brosz, Second by Fingalsen
to approve placing a 25 mph speed limit sign on Meeting adjourned at 8:10 pm DECEMBER 2005 December 12, 2005 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Motion by Petersen, Second by Fingalsen to approve the November minutes. Department Reports: Resolution #111405A. Motion by Fingalsen, Second
by Heimer to pay the following bills: December Bills: People Service,
$1890.00, Waste Management $374.71. Omnitel
Communications $36.47. Alliant Utilities $248.76, $31.10, Motion by Fingalsen, Second by Heimer to drop the prices on the remaining souvenirs 1/2 the difference between the current and the cost to even amounts. This does not include the prints. Motion carried. Motion by Brosz, Second by Wyborny to approve the 2 foot cement to get the CBU’s (post office boxes) off the road. Motion carried. Meeting adjourned at 8:10 pm
JANUARY 2006 January 9, 2006 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Oath of Office was administered to all. Department Reports: Oath of Office was administered to Brian Vanderploeg. Motion by Fingalsen , Second by Brosz to approve
the December minutes.
Resolution #111405A. Motion by Fingalsen, Second
by Wyborny to pay the following bills: January
Bills: People Service, $1890.00, Waste Management $374.71. Omnitel Communications $132.40. Alliant Utilities
$257.39, $33.36, Ordinances were tabled until we see what the State plans to do. Motion by Brosz, Second by Heimer to set the Public Hearing for the Adoption of the Budget and Certification of the Taxes to Monday February 13th, 7 p.m. at the City Hall. Motion carried. Discussion of a new posting place since the post office will be closed
tentatively February 1st. Mention of the Rock Falls Grain. Tabled until next
meeting. FEBRUARY 2006 February 13, 2006 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Lee Haines gave the insurance update and delivered the new policy. 2% increase across the board. Department Reports: Motion by Fingalsen , Second by Brosz to approve the January minutes. Resolution #111405A. Motion by Brosz, Second by Fingalsen to pay the following bills: February Bills:
People Service, $1890.00, Waste Management $374.71. Omnitel
Communications $36.83. Alliant Utilities $263.79, $33.84, Fred Heinz from the Cerro Gordo County Conservation gave the report for the fiscal year 2005. They had a good year with record revenues. Effective May 05, they had raised the rates to $7.00/$12.00 electrical. Motion by Fingalsen, Second by Vanderploeg to approve the resolution to Adopt the Budget and Certification of the Taxes and submit to the State. Motion carried. Motion by Fingalsen, Second by Heimer to approve
attending Part 3 Municipal Leaders Academy set for April 6th at Charles City,
Iowa. Motion carried. Looks like we could work with Council Heimer asked about moving funds into CD’s, Council Brosz suggested staggered CD’s. Mayor Petersen will look into rates at different institutions and report back. Council approved moving $15,000 from the General Fund into 3 staggered CD’s: 6, 12, and 18-month maturity in $5,000 denominations. They also approved moving $24,000 from the Sewer Fund in the same pattern at $8,000 denominations. Phone vote Fingalsen, Y Vanderploeg, Y Wyborny, Y Brosz, N/A Heimer, N/A Meeting adjourned at 8:43 pm MARCH 2006 March 13, 2006 The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the
Motion by Fingalsen, Second by Heimer to approve the February minutes. Department Reports: Resolution #031306A. Motion by Heimer, Second by Fingalsen
to pay the following bills: March Bills: People Service, $1890.00, Waste
Management $374.71. Omnitel Communications $36.83.
Alliant Utilities $263.79, $33.84, Motion by Fingalsen, Second by Heimer to send the past due utility letters to residents. Residents who have not paid by May 10th will be placed on the tax roll. Motion carried. Motion by Vanderploeg, Second by Fingalsen to set April 29th as Big Trash pick up day, Clerk is to check prices for disposing of appliances and get a current list of what is considered an appliance. Motion carried. Motion by Fingalsen, Second by Vanderploeg to approve changing the posting place from the now closed post office to the Rock Falls Grain Elevator office. Motion carried. Motion by Wyborny, Second by Fingalsen
to approve signing the contract with the Motion by Heimer, Second by Vanderploeg to approve the resolution amending the Operating and Maintenance contract with People Service for fiscal 2006-2007. Contract calls for 3% increase. Motion carried. Discussion of metal fence posts in Right of way. Notice was added to the March utility bill asking residents to remove the posts with a copy of the code. On April 1st if any remaining posts are still not removed Clerk is to send certified letters to offenders asking they be removed or the city will remove and assess the charge to the tax roll. Discussion of the cement pad missing by the post office boxes that was approved for payment in December. Clerk is to check with Berding Construction to see when their schedule would allow them to finish. Motion by Vanderploeg to adjourn. Meeting adjourned at 8:05 pm APRIL 2006 April 10, 2006 Motion by Brosz, Second by Wyborny to approve the March minutes. Department Reports: Brian Vanderploeg arrived at 7:15 pm. Randi Arndt presented his application for off premise liquor sales for the convenience store. Motion by Brosz, Second by Heimer to approve Class C Beer permit. Motion approved. Craig Fingalsen approached the council about getting a truckload of dirt and an extension of drainage pipe, to fix his yard after they moved the road. Motion by Brosz, Second by Wyborny to buy 12’ culvert and 1 load of backfill to repair yard from road repairs. Motion carried. Resolution #041006A. Motion by Fingalsen, Second
by Brosz to pay the following bills: March Bills:
People Service, $1890.00, Waste Management $424.32. Omnitel
Communications $36.29. Alliant Utilities $273.82, $33.38, Motion by Fingalsen, Second by Vanderploeg to approve the building permit for Dennis Paulson they are adding an addition to the front of their house. Motion carried. Motion by Fingalsen, Second by Brosz to approve raising the park mowing to $30.00 per time. Motion carried. Motion by Fingalsen, Second by Heimer to set the Public Hearing on the Sex Offenders ordinance to May 8th. Motion carried. Motion by Vanderploeg to adjourn. Meeting adjourned at 8:05 pm
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