Regular Meeting Shell Rock City Council June 5, 2018

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Regular Meeting Shell Rock City Council June 5, 2018 Mayor Larry Young called the regular meeting to order in the City Hall at 7:00 p.m. with the Pledge of Allegiance. Council members Donald Bonzer, Michael Klinefelter, Jared Krull, Rosalee Meyer, and Garrett Schuldt were present. There were seventeen people in the audience. Motion by Meyer seconded by Schuldt to approve the agenda with any additions. Ayes-Bonzer, Klinefelter, Krull, Meyer, and Schuldt. Motion Motion by Bonzer seconded by Krull to approve the consent agenda that included: Minutes of May 8 & 10, 2018 council meetings, Financial reports for the month of May, 2018, and the Payment of the bills. Roll Call Vote: Ayes-Bonzer, Klinefelter, Motion by Klinefelter seconded by Krull to appoint Jesse Shearer to replace Timothy Vannordstrand on the Board of Adjustment with his term to expire June 30, 2023. Ayes-Bonzer, Klinefelter, It was reported by Mike Tellinghuisen that one air conditioning unit in the Boyd Building needs to be replaced and one unit has been repaired. Motion by Klinefelter seconded by Krull to approve the Shell Rock Emergency Preparedness Plan. Ayes-Bonzer, Klinefelter, Krull, Meyer, and Schuldt. Nays-None. Motion Motion by Schuldt seconded by Krull to approve Blake Keys and Logan Lehman to full firefighter status with the Shell Rock Fire Department. Ayes-Bonzer, Klinefelter, Krull, Meyer, and Schuldt. Nays-None. Motion Fire Chief Matt Mohn discussed purchasing a boat for water rescues and also the possibility of next year hiring a grant writer to pursue FEMA monies for a new pumper. Deb Nieman of the Benny Gambaiani Library was present and asked the council if the Library could store Christmas decorations in the upstairs of the Public Works/City Hall/Police Dept. building. It was suggested that the Library Christmas Decorations be stored in the old Police Department Office at the Boyd Building.

Police Chief Lou Staudt requested that signs be placed on the newly acquired flood buyout properties and the near the Baker/DeWitt Shelter House saying No Parking in the grass. Council directed the City Attorney to draw up an ordinance for no parking in these areas and signs will be posted. The fundraising for a new pool has been started and there was a request from the fundraising committee for a free swim on July 1, 2018 to kick off the fundraising. Resolution 011-2018 was introduced by Schuldt seconded by Bonzer: A RESOLUTION ALLWOING THE PUBLIC TO SWIM FREE IN THE SHELL ROCK POOL ON JULY 1, 2018 FROM 1:00 5:30 P.M. Roll Call Vote: Ayes-Bonzer, There was a request from The University of Iowa Hydro science and Engineering Department to install a water quality sensor on the Cherry Street bridge over the Shell Rock River, the installation and project will last 3 to 5 years. Motion by Schuldt seconded by Krull to approve the request from the University of Iowa to install a water quality sensor on the Cherry Street Bridge over the Shell Rock River. Ayes-Bonzer, Klinefelter, Krull, Meyer, and Schuldt. Nays-None. Motion Matt Ramker, the director of the Butler County Transfer Station was present along with Ed Willert, the City of Shell Rock s Solid Waste Representative and the co-purchasing of a Styrofoam Densifier was explained to the council and the public. If residents wish to recycle Styrofoam it may be taken to the Butler County Transfer Station and dropped off and then it will be transported to Hardin County for the densifying process. Motion by Schuldt seconded by Meyer to approve the closing of the 200 and 300 blocks of S. Cherry Street, the 100 block of E. Main Street, the 100 block of W. Washington Street, and the 100 block of E. Prospect Street for the Chrome Cruisers Car Show on June 10, 2018. Ayes-Bonzer, Klinefelter, Krull, Meyer, and Schuldt. Nays-None. Motion Lisa Shatzer along with Rachel Kurtz were present and asked the council for permission to block off the 100 block of W. Main Street from 8:00 to 9:00 a.m. and from 4:30 to 9:30 p.m. on June 30, 2018 for a fundraising benefit for McKenna Hovenga. Ayes- Bonzer, Klinefelter, Krull, Meyer, and Schuldt. Nays-None. Motion

Motion by Krull seconded by Schuldt to repair the noon and six o clock whistle with the cost of the repairs to not exceed $400.00. Ayes-Bonzer, Klinefelter, Krull, Meyer, and Schuldt. Nays-None. Motion Dan Woodley the owner of Woodwerks located at 223 S. Cherry Street gave the council a time schedule for the completion of the exterior of his building at 223 S. Cherry Street. The first reading of Ordinance No. 365 with the striking out of Section 1. 55.05 ix was introduced by Bonzer seconded by Krull AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF SHELL ROCK, IOWA, 2013, BY AMENDING CHAPTER 55, ANIMAL PROTECTION AND CONTROL, TO ALLOW CHICKENS IN THE CITY. Roll Call Vote: Ayes-Bonzer and Krull. Nays-Klinefelter, Meyer, and Schuldt. Motion denied. The first reading of Ordinance No. 366 with the striking out of the Riverside Park Building was introduced by Klinefelter seconded by Schuldt: AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF SHELL ROCK, IOWA, 2013, BY AMENDING PROVISIONS PERTAINING TO THE USE AND CONSUMPTION OF ALCOHOLIC BEVERAGES IN PUBLIC PLACES. Roll Call Vote: Ayes-Bonzer, Klinefelter, Motion by Bonzer seconded by Schuldt to suspend the rules on the second reading of Ordinance No. 366 under Section 380.03, Code of Iowa, 2013, as amended. Roll Call Vote: Ayes-Bonzer, The second reading of Ordinance No. 366 with the striking out of the Riverside Park Building was introduced by Schuldt seconded by Bonzer: AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF SHELL ROCK, IOWA, 2013, BY AMENDING PROVISIONS PERTAINING TO THE USE AND CONSUMPTION OF ALCOHOLIC BEVERAGES IN PUBLIC PLACES. Roll Call Vote: Ayes-Bonzer, Klinefelter, Motion by Bonzer seconded by Krull to suspend the rules on the third reading of Ordinance No. 366 under Section 380.03, Code of Iowa, 2013, as amended. Roll Call Vote: Ayes-Bonzer,

The final reading of Ordinance No. 366 with the striking out of the Riverside Park Building was introduced by Bonzer seconded by Klinefelter: AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF SHELL ROCK, IOWA, 2013, BY AMENDING PROVISIONS PERTAINING TO THE USE AND CONSUMPTION OF ALCOHOLIC BEVERAGES IN PUBLIC PLACES. Roll Call Vote: Ayes-Bonzer, Klinefelter, Ordinance No. 364 was introduced for its second reading by Krull seconded by Schuldt: AN ORDINANCE REPEALING ORDINANCE 240, SHELL ROCK ZONING ORDINANCE, OR CHAPTER 165, ZOINING REULATIONS IN THE CITY CODE OF SHELL ROCK, INCLUDING THE OFFICIAL ZOINING MAP AND ALL AMENDMENTS THERETO; AND ENACTING THE FOLLOWING ZONING ORDINANCE IN LIEU THEREOF AS NEW ORDINANCE NUMBER 364, THE CITY OF SHELL ROCK, IOWA ZONING ORDINANCE, CHAPTER 165 OF THE CITY CODE. NEW ORDINANCE NUMBER 364 IS AN ORDINANCE CREATING UPDATED ZONING REGULATIONS FOR THE PURPOSE OF PROTECTING HEALTH, WELFARE, AND PUBLIC SAFETY WITHIN THE CITY OF SHELL ROCK, IOWA. Roll Call Vote: Ayes-Bonzer, Motion by Meyer seconded by Schuldt to adjourn at 8:35 p.m. Ayes-Bonzer, Klinefelter, Krull, Meyer, and Schuldt. Nays-None. Motion Disbursements Advanced Systems copier agreement 121.71 Ahlers & Cooney urban renewal plan legal fee 483.00 Baker & Taylor books 616.46 Bank of America supplies & books 1,195.64 Bankers Trust Co. bond principal & interest 253,746.25 Barbara Renning reimburse supplies 64.37 Barry Smith Grading/Excavating services 144.30 Benjamin Sanderson refund buyout overpayment 191.40 Bound Tree Medical training supplies 49.00 Butler Co. Computers services 50.00 Butler Co. Solid Waste disposal fees 4,536.00 Butler-Bremer Comm. phone services 415.00

Canon Financial Services copier agreement 101.28 Central Iowa Distribution supplies 166.00 City Laundering Co. mat & mop services 163.31 Cole Excavating LLC flood property demolitions 17,941.00 Doug s Heating & Cooling pool repairs 867.52 E320 Holdings returned customer deposit 77.92 Farmers Cooperative Co. supplies 109.33 Fastenal Company supplies.82 Feld Fire minor equipment 2,930.55 Ferguson pool supplies 312.80 Fidelity Security Life vision insurance 120.51 Green Services cleaning services 241.74 Hawkins Inc. supplies 966.40 INRCOG services & administration 1,668.85 Iowa Department of Revenue withholdings 468.00 Iowa One Call locates 19.10 Internal Revenue Service withholdings 5,876.51 IPERS withholdings 1,617.43 Jendro Sanitation garbage collection 5,276.48 Jenkins, Sharon reimburse supplies 210.69 Jennifer Miller reimburse supplies 26.73 John Deere Financial supplies 12.93 Kelli Winter customer deposit refund 55.84 Keystone Laboratories testing 641.00 Kwik Trip Inc. gas & misc. supplies 745.30 Life Investors deferred compensation 45.00 Lincoln Savings Bank bond payments 11,042.01 Marilyn Hardee reimburse postage 67.00 Menards supplies 39.69 MidAmerican Energy Co. electricity & gas 4,173.84 Miller True Value supplies 47.99 Municipal Pipe Tool Co. services 936.00 Nelson & Toenjes legal services 3,645.75 Oly s Tire Service repairs 80.00 Orkin services 47.12 P & K Midwest parts 176.91 Payroll employee wages 19,203.61 Perry Wright Sound sound system 853.24 Pool Tech pool supplies 1,787.44 Postmaster postage & box rent 534.00 Racom Corporation repairs 325.37 Rebecca Forey refunds buyout 279.89 Reliance Standard disability insurance 324.11 Riley Rogers customer deposit refund 25.08 Rops, Carla cleaning services 240.00 Ryan Exterminating services 50.00

Sam s Club pool supplies 700.06 Security State Bank health savings accounts 1,716.68 Stirling Lawn Care mosquito spraying 1,090.00 Stokes Welding minor equipment 823.45 Storey Kenworthy office supplies 1,051.54 WalMart supplies 468.10 Waverly Health Center services 26.25 Waverly Newspaper subscription 75.00 Waverly Newspapers publications 481.01 Waverly Tire Co. supplies 61.00 Wellmark Blue Cross health & dental insurance 8,326.88 Xerox Corporation copier agreement 106.21 TOTAL DISBURSEMENTS $361,081.40 Disbursements by Fund General 49,086.55 Road Use Tax 4,113.76 Debt Service 264,788.26 2016 CDBG Housing Rehab 756.17 Flood Buyout Program 2016 18,814.97 Water Utility 3,798.69 Water Deposits 158.84 Sewer Utility 9,460.76 Garbage Utility 10,103.40 TOTAL DISBURSEMENTS BY FUND $361,081.40 Revenues General 52,537.04 Road Use Tax 15,566.89 Employee Benefits 3,999.89 Local Option Sales Tax 6,503.38 TIF III Willow 993.40 Low to Moderate Income 608.86 Debt Service 3,845.14 Trust & Agency Capital Improvements 315.94 Library Building Fund 1,937.76 2016 CDBG Housing Rehab 3,018.00 Water Utility 9,832.77 Water Deposits 500.00 Water Depreciation 10.87 Sewer Utility 11,865.62 Sewer Depreciation 7.25

Garbage Utility 11,110.53 TOTAL REVENUES $122,653.34 Larry Young Mayor ATTEST: Marilyn Hardee City Clerk