Posted: June 3, 2019
Present: Holthaus, Beckman, Knutson, Langreck, Lienau.
Absent: None.
Brian Zweibohmer was present at the meeting and for a portion of the meeting Mike Meyer and Karl Schroeder were in attendance.
Following the Pledge of Allegiance to the Flag, Mayor Green called the meeting to order at 5:00 pm.
Matt Howe, representing Vinton Tuck-Pointing Inc., explained what his company will do to tuck-point and make repairs to the old city hall located at 106 N. Lydia Street. He explained and answered the Council’s questions regarding the type of bricks used in the building, the process to remove and replace grout and brick, what is used to seal the brick, the time it will take to do the work and other miscellaneous items involved with the repairs being made on the building.
Following discussion, Lienau made a motion to accept the proposal submitted by Vinton Tuck-Pointing Inc. to make the specified exterior maintenance repairs to the old city hall building at 106 N. Lydia Street, seconded by Beckman, carried.
Mike Meyer shared pictures of a restored log cabin located in Garnavillo. He would like to have the individual who did the restoration come to Ossian to look at the cabin in Carey’s Park to give an opinion as to the options available to restore the structure Meyer went on to say, he has an interest in restoring the cabin and believes there are funding sources available through donations and grants. The Council gave Meyer their support to continue his work toward restoring the cabin.
Office Ward gave his police report. Topics of discussion with the Council included school programs he was involved with, dogs, chickens, parking on city streets for extended periods, property disputes, golf carts and UTV within city limits.
Beckman made a motion approving the following consent items: May 6, 2019 council minutes, clerk’s reports and the monthly bills, seconded by Lienau, carried.
Lienau made a motion introducing Ordinance #76, an ordinance amending the Code of Ordinances of the City of Ossian, Iowa, by amending provisions pertaining to service charges for sewer rental, for its third and final reading, seconded by Holthaus.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Holthaus, Langreck, Lienau, Beckman, Knutson.
Nays: None.
Whereupon the Mayor declared said motion carried with Ordinance #76 becoming effective upon publication.
The Council discussed street maintenance for the 2019 summer. Holthaus made a motion accepting proposals submitted by Reilly Construction to grind and re-lay sections of Broadway Street, Jessie Street Alley and W. Mechanic Street with Black Top Service Co. sealing and chipping the re-laid street sections, seconded by Knutson, carried.
Discussion establishing regulations for golf carts and UTV within the city’s corporate limits was tabled until more information is reviewed.
Holthaus made a motion approving a Cigarette Permit, effective July 1, 2019 through June 30, 2020 for Casey’s General Store, seconded by Lienau, carried.
Lienau made a motion approving the renewal of Shooter’s Bar & Grill’s Class C Liquor/Sunday Sales Permit, seconded by Beckman, carried.
Beckman made a motion approving the City’s insurance renewal quote with ICAP and leaving the excess liability coverage at $2,000,000, seconded by Holthaus, carried.
Holthaus made a motion introducing Resolution #621, a resolution approving 1397 185th Avenue, a property located outside of the city’s corporate limits, connection to the City’s sanitary sewer system, seconded Lienau.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Holthaus, Langreck, Lienau, Beckman, Knutson.
Nays: None.
Whereupon the Mayor declared said motion carried and the resolution adopted.
Beckman made a motion introducing Resolution #622, a resolution authorizing the FY2018/2019 budgeted transfer of funds, seconded by Lienau.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Holthaus, Langreck, Lienau, Beckman, Knutson.
Nays: None.
Whereupon the Mayor declared said motion carried and the resolution adopted.
Holthaus made a motion introducing Resolution #623, a resolution authorizing the transfer of funds for the payment of debt principle and interest due 6-1-19, seconded by Beckman.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Holthaus, Langreck, Lienau, Beckman, Knutson.
Nays: None.
Whereupon the Mayor declared said motion carried and the resolution adopted.
Holthaus made a motion to enter into an agreement with Visu-Sewer for sewer cleaning and CCTV inspection of the City’s sanitary sewer system, seconded by Beckman, carried.
Lienau made a motion authorizing Bohr Construction to replace two storm sewer intakes on N. Boody Street, 2 pieces of concrete in the community center’s east sidewalk and a 4’x4’ section of sidewalk in front of the entry door at the lagoon building, seconded by Holthaus, carried.
Topics casually discussed included; grass clippings on city streets, Lienau made a motion to adjourn, seconded by Holthaus, carried. Meeting adjourned at 6:35 pm.
May 2019 Expenses
- Acentek-phone/internet charges 489.30
- Alliant Energy-elect utilities 5696.72
- Allied Systems Inc-repair 20.00
- Badger Meter-service fee 64.35
- Baker & Taylor-library books 654.40
- Becker Hardware-maint supplies/repair 265.80
- Black Hills Energy-gas utilities 308.61
- Bolson Floor Service-floor maint. 1144.48
- Brian Zweibohmer-phone reimb 50.00
- Card Services-supplies & shipping 304.35
- Casey’s-vehicle operations 220.80
- Center Point Large Print-books 131.45
- City Laundering-services 107.27
- Continental Research Corp- supplies 425.73
- Demco-library supplies 479.39
- Don Dilaura-phone reimb 50.00
- Family Support Pymt Ctr-pymt service 1423.00
- Fayette Publishing-publication fee 435.67
- Fluence-equip repair & maint 4379.00
- Hawkins-operating supplies 10.00
- Iowa History Journal-subscription 18.95
- Iowa Prison Industries-operating supp 365.72
- IPERS-May Ipers 1992.79
- K&W Coatings-tower maintenance 850.00
- Keystone Lab-lab fees 263.50
- Kyle Meyer-mowing services 140.00
- Luana Savings Bank-h.s.a.pymt & fees 460.00
- Malcom Enterprises-garbage service 5019.29
- Metering & Technology-supplies 376.12
- Midwest Tape-videos 27.55
- Mississippi Welders-services 157.05
- Ossian Post Office-postage 200.95
- Ossian Public Library-petty cash 80.92
- Postville Vet Clinic-ups charges 105.00
- Randy Timp-reimb supplies 11.68
- Reilly Const.-vehicle repair 2383.92
- Riley’s Inc-library supplies 60.00
- IRS-May Federal deposit 3042.60
- TEI Landmark Audio-audio books 592.00
- Trans-Iowa Equipment-equip supplies 129.43
- Utility Equipment Co-maint supplies 22.00
- Wellmark-insurance 3197.45
- Winn Co Engineer-sand/salt 1132.00
- Winn Co Extension-program fees 1000.00
- Ziegler Inc.-maint supplies 22.86
- May 2019 payroll 6540.17
Total 44852.27
May 2019 Expenses by Fund
- General 22480.55
- Road Use 3851.21
- Employee Benefits 2745.36
- Water 5876.89
- Sewer 9898.26
Total 44852.27
May 2019 Receipts
- General 20734.40
- Road Use Tax 10187.09
- Employee Benefits 1199.59
- Emergency 289.13
- Local Option Sales Tax 8163.87
- Debt Service 2191.20
- Water 9939.77
- Sewer 12327.39
Total 65032.44