Page Six N/Warren Town and County News Thursday, February 4, 2010
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OFFICIAL PUBLICATION
REGULAR COUNCIL MEETING 1/21/10
The Regular City Council Meeting of the Norwalk City Council was held at the
Norwalk Easter Public Library, 1051 North Avenue, on Thursday, January 21,
2010. The meeting was called to order at 6:00 P.M, by Mayor, Doug Pierce.
Those present at roll call were Dave Murillo, John Putbrese, Frank Curtis, Eric
Delker and Mike Leto.
10-011 Motion by Putbrese and seconded by Delker to approve the Agenda.
Approved 5-0. Ayes: Murillo, Putbrese, Curtis, Delker and Leto. Nayes: none.
10-012 Motion by Delker and seconded by Curtis to approve the Minutes of
the January 7, 2010 Regular Council Meeting. Approved 5-0. Ayes: Murillo,
Putbrese, Curtis, Delker and Leto. Nayes: none.
The mayor welcomed those guests present. The Public portion of the meeting
was opened with no one wishing to speak. With none forthcoming, the business
portion of the meeting was opened.
The Consent Agenda includes appointments to the Construction Board of Ap-
peals; tax abatements; and expenditures:
3E PROMOTIONS CLOTHING ALLOW $356.00
A C CONTR REPAIR/MAINT $75.00
ACE TOOL VEHICLE $123.57
AN RES LEAGUE ANIMAL INTAKE $200.00
ARTISTIC WASTE LG ITEM STICKERS $21,496.36
BARCO MUN PROD ALLOW $208.55
BOBS TROPHIES SERVICE AWARDS $255.50
CAPITAL CITY EQUIP KUBOTA BUCKET $495.42
CAP SAN SUPPLIES SUPPLIES $752.26
CARPENTER UNIF UNIFORM ALLOW $248.44
CERTIFIED POWER HYDRAULIC MOTOR $268.67
COAST TO COAST SOL PRINT/PUBL $141.37
CONSTR & AGGR EQUIPMENT $741.92
CONTINENTAL RES TEFLA PENT $198.93
CONTRACT SPECIALTY CAVALCADE $200.68
COOPER CRAWFORD NBC $9,656.50
CRESCENT ELEC SUP SUPPLIES $4,460.20
DELL MARKETING SUPPLIES $20.99
DM STAMP MFG COUNCIL STAMP $39.70
DM WATER WORKS FEES FOR SERV $479.00
DOLLAR GENERAL VEH OPERATIONS $21.25
DOWNEY TIRE BOBCAT REPAIR $721.95
DR PEPPER SNAPPLE MTG/CONF $34.00
ED M FELD EQUIP VEHICLE REPAIR $13.26
ELEC ENGINEER RENTAL $183.90
FEH ASSOC CONCEPTUAL DESIGN $435.00
FREESE-NOTIS DIALUP $19.95
G & L CLOTHING CLOTHING ALLOW $1,630.93
HD SUPPLY METER CONNECT $72.50
HOLMES CHEV REPAIRS # 23 # 28 $139.32
HYGIENIC LAB NUTRIENT DEMAND $425.00
INDOFF OFFICE SUPPLIES $264.00
IA DOT SIGN TUBING $786.42
IA LAW ENFORCE ACAD EDU/TRNG $390.00
IA MEDICAID ENT REFUND $389.59
IA ONE CALL LOCATES $225.50
ISCIA EDU/TRNG $150.00
JIM'S JOHNS LIFT STATION $450.00
KOCH BROS SUPPLIES $192.68
KUEHL, NANCY REIMBURSEMENT $74.89
LAW ENFORCE SYS SUPPLIES $88.00
MARTIN MARIE'I-I'A S BASE $668.99
MEDIACOM TELECOM $251.85
MENARDS BLDG MAINT/REPAIR $227.04
MERCY SCHOOL PROVIDER CARDS $36.00
MIDAMERiCAN ENERGY UTILITIES $17,954.25
MUNICIPAL SUPPLY EQUIPMENT $3,360.00
NEXTEL PARTNERS TELECOM $57.53
NORWALK FAMILY PHYS PHYSICAL $220.01
PAPER FREE TECH ANNUAL SUPPORT $1,043.00
PEEK SALES & SERVICE SNOW BLOWERS $69.64
REYNOLDS FEED SVC DOG $42.24
SAFETY-KLEEN SUPPLIES $274.08
SELLERS HARDWARE LOADER $76.40
SHRED IT SHRED IT $65.50
SPRINGER PEST PEST CONTROL $65.00
STITZELL ELEC SUP SUPPLIES $178.20
STRATEGIC AMERICA DESIGN/DIRECTION $4,603.73
TARGET BOOKS/VIDEO $59.97
TEES PLUS TEES $547.83
TERMINIX PESTCONTROL $85.00
TREAS, CITY HALL CIP $38,502.60
ULTRAMAX TRNG $2,189.00
UNITED RENTALS CHRISTMAS LIGHTS $641.67
WE FLEET FUEL $353.11
ZIEGLER LOADER $1,469.81
10-013 Motion by Putbrese and seconded by Leto to approve the Consent
Agenda. Approved 5-0. Ayes: Murillo, Putbrese, Curtis, Delker and Leto. Nayes:
moRe.
10-014 Motion by Curtis and seconded by Leto to adopt proposed Resolution
3dopting plans, specs, form of contract, engineers estimate and setting a
id date for the Norwalk Business Center Plat #5 project - Hakes Drive.
'Resolution #012110-05) Approved 5-0. Ayes: Murillo, Putbrese, Curtis, Delker
]nd Leto. Nayes: none.
10-015 Motion by Delker and seconded by Leto to pass proposed Ordinance
OFFICIAL
PUBLICATION
PUBLIC NOTICE OF
STORM WATER
DISCHARGE
Lakewood Village Association
plans to submit a Notice of Intent to
the Iowa Department of Natural Re-
sources to be covered under the
NPDES General Permit
General Permit No. 2 "Storm Wa-
:er Discharge Associated with Indus-
:dal Activity for Construction Activities"
The storm water discharge will be
from the Mechanica/ Dredging of Lake
Colchester located in Sections 1 and
2 of Township 77N Range 25W, War-
"en County Storm water will be dis-
.'hargecl from 1 point source(s) and will
e discharged to the following streams:
fiddle Creek (Lake Colchester)
Comments may be submitted to
:he Storm Water Discharge Coordina-
:or, iowa Department of Natural Re-
oumes, Environmental Protection Di-
/ision, 502 E. 9 = Street, Des Moines,
A 50319-0034.The public may review
he Notice of Intent from 8 a.m. to 4:30
).m., Monday through Fnday, at the
bove address after it has been re-
:eived by the department.
amending the City of Norwalk Municipal Code by repealing Chapter 26
pertaining to the position of Public Safety Coordinator. (i ' reading) Approved
5-0. Ayes: Muriilo, Putbrese, Curtis, Delker and Leto. Nayes: none.
10-016 Motion by Putbrese and seconded by Delker to approve City Council
Procedural Rules subject to changes on page 2, rule 9, last point. Approved
5-0. Ayes: Murillo, Putbrese, Curtis, Delker and Leto. Naye;: none.
The next item on the Agenda is a discuss'n of potential residential small wind
energy conservation systems for the City of Norwalk. Potential Ordinance will
be part of Zoning Code. Council consensus is to go forward with the intention to
review potential recommendations from Planning & Zoning.
The next item on the Agenda is review of current City of Norwalk Animal Control
procedures. Council discussed potential costs of privatizing animal control in
the City of Norwalk and potential ways to cover the increased cost. City staff is
to check with surrounding communities and research options.
10-017 Motion by Putbrese and seconded by Murillo to adjourn the meeting.
Approved 5-0. Ayes: Murillo, Putbrese, Curtis, Delker and Leto. Nayes: none.
Doug Pierce, Mayor
Jeff Rosien, City Clerk
Serving BUFFET 5 - 8 p.m.
TUESDAY & WEDNESDAY
Salad Bar, Pasta Bar & Meat Item
just $9.951 Full menu also available.
Open: Tue. & Wed., 5-0; Thur. thru Sat., 5.10
BAMBINO'S
RESTAURANT
4221 South Orilla Rd. • 981-9127
OFFICIAL PUBLICATION
FormE911-1 ion of Management
I NOlnClE OF RUBLIO U - m
I
m
E911
BOAR;
FkN:al Year July I t 2810 - June 30 e 2011 I
Warren County Blll Service Board I
. The L=91 $ ,. Boexd of the albove nanlmd jutisdiclJon will condud s pubic heerin on the 111 budget as foltows:
Wtzlzolo IS0 PM IW, n,, C,== C=,, Room lo3, u
I
At the public headng, any rusk:lent or laxpeyer may peesent objedJocs I or algummnts in , This nolice represents s sumnmw of
the suppong detail of budgeted re¢ and expenditures on file wi the Egll Sevm . (u E911-1
and E911-3.2) will be furnished upon request.
BIJIZGET SUfBMURY
A B C D E F G H
Expenditures Eslmtsd Eslrmd
FUND FYE 6-30-10 Ending Fund Beginning Fund
(Use W11ole Dollets) FYE6-30-09 /v:tuaJ and FYE 6-30-11 Transfers Balance Balance Other Transfers
Actual Proposed Out June 30r 2011 Joly 1 2010 Recei t In
I. Su Fund t85,13B 341,891 653,42( 49,78( 4 31,00
2. Operatk Fund { ¢ ( / ( o
3. TOTAL 185138 241,891 653,42(] ( 49,78¢ 472.,20( 31,
INSTlmJCllONS
I
Amount To
Be Raised By
Surcharge
200,00(]
C 200,00(
Both the Notice of Public Hearing lind Proposed Budget Summary are tn be publisbed (everything above lhe double Ible). Schedules E911-3.1 & E911-3.2. Itm Supple-
mental Deta, am to be cempleted prbr to the ompleton of Fore1 E911-1 as the numbem for the proposed budget Sunmry are to be derived flm the Detag. Schedules
E-=911-3-1 & L=911-3-2 must be made avatlable to any atemed cilb'en or taxpar and muat atso be ettached to the bdgat. File ofle copy of the proof of publicetion
with the County Auditor. Individual amounts pubshed in Colunm C relxesent lhe maximum expendilums authorized by law for . Adopted surcharge amounts
cannot exceed what is published m Column I. rdlqY OF O01ImEIION AND FLUNG OF IBE
The E911 .Senice Board has met to consider and approve for g and pubficabo the proposed budget, fo the ensuing rcat year. A quorum was present and the brae and
place for the public hearing was set as indicted above. The Secretary was directed to publish ttm notice of Public Hearing and Proposed Budget summary as required by law.
OFFICIAL PUBLICATION
JDS 1 Iowa Department of Management
CE OF PUBUC HEARING. PROPOSED BUDGET
Fiscal Year July 1, 2010. June 30, 2011
Emergency Management Commission of the above-named County will conduct a public headng on the
osed fiscal year 2010/2011 budget as follows:
dJng Date: JMeetlng "lme: JMeeting Location:
;/2010 , J07:30 AM I IWarrenCount7 Courthouse - Room 103
le public hearing any resident or taxpayer may present objections to, or arguments in favor of, any part of
roposed budget. This notice represents a summary of the supporting detail of receipts and expenditures
le with the County Coordinator. Copies of the su F demental bUdlet detail will be furnished upon request.
nty Coordinator Telephone Number: County Coordinator Name:
.961-1105 MahalB Cox
EMERGENCY MANAGEMENT COMMISSION NAME: I
Warren County Emergency Management Commission I
;INNING FUND BALANCE:
MJES:
unty Contribution
:her Revenues
dal Revenues (2+31 ....
ENioRF:
Iminlstretlon and operations
PROPOSED BUDGET SUMMARY
Aual Estimated Proposed
FYE FYE FYE
June 3()[2009 June 30 2010 June 30 2011
2,16,037 193,921 136,4_A5
]pJtal Oula,s , , (
tal Expenditures (5+6) 7 151;'J
lING FUND BALANCE:
)served
: 128000 128r00C 128000
• ,1106 230,116 781000
129 106 358118 206,000-
= i...51.' 218641 170=810
196913 4,000-
415r554 17481(
lreserved/Dealgnated ,, E
,,reservecl/U ndasl nated IC 193921 136485 18767 =
=1 Ending Fund Balance 11 193,921 136,485 167,67E
OFFICIAL PUBLICATION
Form 673 Iowa Department of Management
J NOTICE OF PUBUC HEARING - PROPCED BUDGE'r L 0000SeS=N00
I
Fiscal Year July 1, 20'10 - June 30, 20tl J Warren Count Assessor I
The Conference Board of the above-named Assessing Jurisdiction will conduct a public headng on the proposed fiscal ),ear 2010/2011 bud]et as follows:
IMeelng Date: IlVleelng Vrne: IMeeng Location: I
12/16/2010 17:00 PM Warren Co Adm Building Board Rm 301 N Buxton, Indianola, IA
I
At the public headng any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. This notice represents a summary of the
supporting detail of receipts and expenditures on file with the Conference Board Clerk. Copies of the Supplemental Budget Detail (Schedule 673oA) will be fumished upon
Cls Telephone Number:. Clerk's Name:
515-961-1020 PROPOSED BUDGET SUIKa, RY Trad VanderUnden
A B C D E F G H I
Expenditures EslJmafed Estimated ed
RIND Ending Fund Beginning Fund Esllrnated Amount
(Use Whole Dollars) FYE 6-30-2009 FYE 6-30-2010 FYE 6-30-2011 Transfers Balance Balance Other Transfers To Be Raised
Actual Re-estJmed Proposed Out June 30 2011 July 1 2010 Receipts In By Taxation
I. Assessment nse 419,137 318,527 451,305 112,234 198,79 27,741 C 337,004
2. FICA ( [- 3,86 3,869 £ C
3 ,PERS c _ Loc Loo c c
€. C C (3 C C
S. Unemployment Comp. ( C C ( ( C (
5. Special Appraisers 193,93E 99,774 173,147 c 82,903 106,433 10307 ( 139,310
7. Tort Liability ( C C C C 0 C C
B. TOTAL 613,07." 418,30 ! 624,452 C 202,606 312,696 38,048 ( 476314
(12/21/09) Proposed taxation rate per $1,000 valuation:
