CITY OF PEOSTA, IOWA WORK OF THE COUNCIL The regular meeting of Peosta City Council was opened at 6 p.m. on Tuesday, October 12, 2021 by Mayor Jim Merten. The meeting was also accessible electronically via Zoom. The Board members present in person were: Gerry Hess, Doug Hughes and John Kraft; The Board member in attendance virtually was Karen Lyons. Absent: Board Member Mike Ackerman. Moved by Gerry Hess, seconded by John Kraft to approve the agenda. All yes. Motion carried. Moved by Doug Hughes, seconded by John Kraft to approve the Consent Agenda, including the minutes of the regular September 28 meeting, the minutes of the planning and zoning meeting of September 7, September Treasurer’s Report, Resolution # 2021-72-A Resolution of the City of Peosta, Iowa to nominate and appoint a person and alternate to act as liaison between ICAP and the Member, Class E Fareway Liquor License , Class B Wine License, Class C Beer License (Beer To Go), Class C Liquor License from Darkbird Taphouse (LC), Receipts: General Fund-153 415.88, Franchise Fee-534.05, Banquet Hall Fund-22 268.17, Road Use Tax Fund-31 746.19, Sales Tax Fund LO-25 183.24, TIF Fund-62 516.54, Debt Service Fund -19 109.81, Water Fund-55 669.83, Sewers Fund-74 077.71, Investment Project Fund for wastewater treatment facilities- 1,104,710.32, Garbage Fund-9759.59, Interest-10,160.09 and invoices: Payroll-24,587.53, 7G Distributing-bar Merchandise-1723.35, Advantage Administrators-holding-658.05, AJGX3, Inc-polos for barmans-80.00, Alliant Energy-electricity-8578.20, AZ Cleaning Solutions-supplies-497.15, Bi-County Disposal, Inc-refuse / recycling-8819.41, Black Hills Energy-gas-187.97, Budget Pest Control-building maintenance-47.00, Comelec Services, Inc-internet service at wastewater treatment facility-850.00, Commercial Flooring-carpet installation-800.00, Delta Dental-insurance-805.28, Dubuque Fire Equipment, Inc-service extincteurs-355.00, Eagle Point Energy 5-solar -4829.13, Eide Bailly LLP-FY21 audit-3700.00, Hawkins Inc-chemicals-759.44, Heritage Printing Company-printing-33.99, Hy-Vee Food Stores, Inc-supplies-812.41, Internal Revenue Service-retainer-8147.31, Iowa Beverage- bar commodity -654.00, IPERS-hold-15 664.61 John Deere Credit-weed spray / insecticide-242.56, Kalbman Rea l Estate, LLC-promissiry note-Jumble Coffee-25,000.00, Keystone Laboratories Inc-testing-364.74, Lynch Dallas, PC-legal-4433.50, M & T Bank-retained-1184.99, Managed Solutions Group-copies -53.35, Medical Associates Health Plan-insurance-20,773.08, Menards-supplies-130.58, Monticello Sports-baseballs-624.00, Myers-Cox Co-concession Marchandises-106.41, Office Depot-office Supplies-78.33, Origin Design-engineering-22,031.50, Pace Payment Systems-tech fee -86.08, Peosta, City of-water / segwer-845.70, Pepsi-Cola Bottling Co-concession Merchandise-177.38, Prier Brothers, Inc-walk in cooler maintenance-198.34, Roeder Implement Inc-parts-35.50, Sam’s Club-concession merchandise /fournitures-1029.90, Security Products of Dubuque-building maintenance-36.99, Sun Life Assurance Co-589.98, Telegraph Herald-legal notices-398.75, Treasurer-State of Iowa-retainer-3605.00, Veenstra & Kimm, Inc-engineering-30 090 , 00, Wex Bank-fuel-1875.54, Windstream-phone-78.42. General Fund-72,154.13, Banquet Hall Fund-11,040.69, Road Use Tax Fund-5,077.42, TIF Fund-25,000.00, Network 2 Streets Project Fund & Storm-17,840.00, Water Fund-9332.28, Sewer Fund-11,977.88, Sewage Treatment Plant Capital Project Fund- 389,065.69, Project Fund improvement of the lift station on highway 20-312 474.51, Household waste fund-9408.99. All yes. Motion carried. Moved by Gerry Hess, seconded by Doug Hughes to approve the Highway 20 lift station and payment of Main Force Project Contract # 4 in the amount of $ 134,045.00 to Boomerang Corporation. All yes. Motion carried. Moved by Doug Hughes, seconded by John Kraft to approve Contractual Payment # 1 for the Enterprise Drive and Gravity Sewer Project in the amount of $ 166,179.51 to Tschiggfrie Excavating. All yes. Motion carried. Moved by Gerry Hess, seconded by John Kraft to approve Change Order # 1 for the Enterprise Drive and Gravity Sewer project, increasing the estimated cost of the project by $ 20,612.00. All yes. Motion carried. Moved by Gerry Hess, seconded by John Kraft to approve contract payment # 13 for the wastewater treatment facility in the amount of $ 366,486.63 to Portzen Construction. All yes. Motion carried. Moved by John Kraft, seconded by Doug Hughes to approve resolution # 2021-73-Resolution approving the survey plan for Roadway Express Place No. 2 in the town of Peosta, Iowa. All yes. Motion carried. Moved by Gerry Hess, seconded by John Kraft to approve the renewal of the ICAP in the amount of $ 56,157.00. All yes. Motion carried. Motion by Gerry Hess, seconded by John Kraft to approve the cyber liability policy in the amount of $ 4949.00 as presented by Hub International. All yes. Motion carried. Moved by John Kraft, seconded by Doug Hughes to approve Delta Dental Plan A for employee dental insurance benefits effective January 1, 2022. All yes. Motion carried. Moved by Doug Hughes, seconded by John Kraft to approve resolution # 2021-74-Resolution authorizing budget transfers for the fiscal year ending June 30, 2022. All yes. Motion carried. Moved by Doug Hughes, seconded by John Kraft to approve signing permit # 2021-05 as submitted by Straka Johnson Architects, PC for NICC. All yes. Motion carried. Moved by Doug Hughes, seconded by Gerry Hess to approve resolution # 2021-75-Resolution authorizing the internal advance to finance the Jumble Coffee urban renewal project. All yes. Motion carried. Moved by John Kraft, seconded by Doug Hughes, to adjourn at 6:49 pm All yes. Motion carried. Karen Snyder City Clerk 1t 10/16


Source link

About The Author

Related Posts