Page Twelve N/Warren Town and County News Thursday, March 18, 2010
OFFICIAL PUBLICATION
REGULAR COUNCIL MEETING 314/10
The Regular City Council Meeting of the Norwalk City Council was held at the
Norwalk Easter Public Library, 1051 North Avenue, on Thursday, March 4, 2010.
The meeting was called to order at 6:00 P.M. by Mayor Doug Pierce. Those
present at roll call were Dave Murillo, Frank Curtis, Eric Delker and Mike Leto.
Absent: John Putbrese.
10-056 Motion by Delker and seconded by Curtis to approve the Agenda with
revision to remove Current Business VII. C. and D. concerning potential
purchase of aerial fire truck. Approved 4-0,. Ayes: Murillo, Curtis, Delker and
Leto. Nayes: none. Absent: Putbrese.
10-057 Motion by Leto and s.econded by Delker to approve the Minutes of the
February 18, 2010 Regular Council Meeting. Approved 4-0. Ayes: Murillo,
Curtis, Delker and Leto. Nayes: none. Absent: Putbrese.
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 tax abatements; beer permit renewal for Kum &
Go #240; liquor license renewal for Scott's Foods and Legacy Golf Club; ap-
pointment to Norwalk Planning & Zoning Commission; approve disposal of City
equipment and expenditures:
ACE TOOL MINOR EQUIP $1.85
ADVANCED SUP TRACTOR $815.88
ANDY MOGLE AWARD BANQUET $240.00
AN RES LEAGUE ANIMAL INTAKE $200.00
ARTISTIC WASTE WASTE SERVICES $20,762.26
BLAKE LAWN & LAND SNOW REMOVAL $840.00
BOBS TROPHIES PLACK $50.00
BONNIES BARRICADES SUPPLIES $189.20
CAPITAL CITY EQUIP EQUIPMENT $301.10
CAP SAN SUPPLIES MAINT SUPPLIES $293.76
CARPENTER UNIF UNIFORM ALLOW $446.50
CASH REIMBURSE CSH $57.81
NORWALK LIBRARY PE'I-f'Y CSH LIB $4.75
CONFLUENCE BROWNIE PARK $5,134.32
CONTL INSTAL OF IA EQUIPMENT $92.72
DAVID SUNDS SUMP PUMP $735.52
D M WATER WORKS DMWW $354.00
DR PEPPER SNAPPLE MTG/CONF $56.70
ED M FELD EQUIP VOLT AUTO PUMP $491.00
ELEC ENG RENTAL $91.95
FREESE-NOTIS DIALUP $19.95
G & D AUTO ELEC EQUIPMENT $65.00
GA THOMPSON PRINTING $529.65
GARY WlEDMANN BACKHOE LABOR $1,215.00
HALLETT MATERIALS ICE CONTROL $1,450.36
HAWKEYE TRUCK EQUIP EQUIP $1,589.02
HD SUP WATERWORKS CLAMP $153.92
IALEFI TRAINING $84.15
ILLOWA COMM EQUIPMENT $225.57
RECORD HERALD SUBSCRIPTION $14.85
INDOFF PAPER SUPPLIES $66.00
INTL CODE COUNCIL PLANS EXAMINER $89.00
IOWA ASSN OF MUN UTIL ASSOC DUES $630.59
IA DEPT OF PUB RENEWAL $105.00
IA HEALTH SYSTEM HEARING TESTS $227.80
IA PARK & REC MEMBER DUES $90.00
JESTER INS SVCS GRADER $88.00
JIM'S JOHNS PUMPING $450.00
JO SNYDER REIMBURSE $248.59
KELTEK INC HALOGEN $30.87
KOCH BROTHERS MAINT CONTRACT $2,411.91
NANCY KUEHL SUPPLIES $28.66
MEDIACOM TELECOM $199.90
MIDWEST AUTO FIRE BLDG MAINT $181.00
MUNICIPAL SUPPLY COUPLING $182.50
NATL FIRE PROTECT RENEWAL $810.00
NOBLE FORD VEH REPAIR 05 $404.57
N WAR TOWN & CTY PUBLICATIONS $262.29
NORWALK FAM PHYS PHYSICAL $30.00
USPS BRUCHURES $1,432.62
O'HALLORAN INTL DUMP TRUCK $2,539.28
PITNEY BOWES POSTAGE $500.00
RRACAP OUTREACH SRV $3,150.00
RUD CHAIN ROTOGRIP $1,321.64
SHELLEY HEISDORFFER REIMBURSE $123.10
SHRED IT SHRED IT $95.00
SPRINGER PEST PEST CONTROL $85.00
TERMINIX PEST CONTROL $56.00
GREATER D M PART REGISTRATION $15.00
TIM HILDRETH MAINTENANCE $340.00
TOMPKINS IND COUPLER $161.67
TREAS, CITY HALL CIP $42,115.99
TRIM DESIGN OF CENT IA VEH REPAIR " $75.00
TRUCK EQUIP EQUIPMENT $201.78
ULTRAMAX TRAINING $2,322.00
UNIV OF OKLAHOMA TRNG EDUCATION $1,300.00
USA BLUE BOOK DISPENSER $49.31
VEENSTRA & KIMM SE TRUNK SEWER $894.00
VERIZON WIRELESS TELECOM $3,557.95
WOODMAN MAINTENANCE $311.50
ZEE MEDICAL MED SUPPLIES $114.49
ZIEGLER EQUIPMENT $237.43
10-058 Motion by Leto and seconded by Murillo to approve the Consent Agenda.
Approved 4-0. Ayes: Murillo, Curtis, Delker and Leto. Nayes: none. Absent:
Putbrese.
10-059 Motion by Curtis and seconded by Leto to remove from the table Reso-
lution approving contract and bonds for the Hwy 28 & Colonial Pkwy im-
provements project (tabled 2-18-10). Approved 4-0. Ayes: Murillo, Curtis,
Delker and Leto. Nayes: none. Absent: Putbrese.
10-060 Motion by Curtis and seconded by Delker to adopt Resolution approv-
ing contract and bonds for the Hwy 28 & Colonial Pkwy improvements
project. Approved 4-0. Ayes: Murillo, Curtis, Delker and Leto. Nayes: none.
Absent: Putbrese. (Resolution #0304-10.18)
10-061 Motion by Delker and seconded by Curtis to remove from the table a
salary adjustment for the City of Norwalk Chief of Police (tabled 2-25-10).
Approved 4-0. Ayes: MuriUo, Curtis, Delker and Leto. Nayes: none. Absent:
Putbrese.
INCOME TAXES.
ROCKET SCIENCE.
Fortunately, we can help with the
more difficult of the two.
10-062 Motion by Murillo and seconded by Delker setting the annual salary for
the Norwalk Chief of Police at $78,637 effective February 25, 2010. Ap-
proved 4-0. Ayes: Muritlo, Curtis, Delker and Leto. Nayes: none. Absent:
Putbrese.
10-063 Motion by Leto and seconded by Delker approving the rental of a street
sweeper for up to three weeks for an amount not to exceed $7,500. Ap-
proved 4-0. Ayes: Murillo, Curtis, Delker and Leto. Nayes: none. Absent:
Putbrese.
The next items on the Agenda regarding the potential purchase of a new aerial
fire truck are rescheduled for the March 6, 2010 Special City Council Meeting to
be held at City Hall at 8:00 a.m.
10.064 Motion by Curtis and sec:onded by Leto to adjourn the meeting. Ap-
proved 4-0. Ayes: Murillo, Curtis, Delker and Leto. Nayes: none. Absent:
Putbrese.
Doug Pierce, Mayor
Jeff Rosien, City Clerk
OFFICIAL PUBLICATION
SPECIAL COUNCIL MEETING 3/06/10
The Special City Council Meeting of the Norwalk City Council was held at the
Norwalk City Hall, 705 North Avenue, on Saturday, March 6, 2010. The meeting
was called to order at 8:00 A.M. by Mayor, Doug Pierce. Those present at roll
call were Dave Murillo, Frank Curtis, Eric Delker and Mike Leto. absent: John
Putbrese.
10-065 Motion by Curtis and seconded by Murilto to approve the Agenda.
Approved 4-0. Ayes: Murillo, Curtis, Delker and Leto. Nayes: none. Absent:
Putbrese.
Councilor Putbrese submitted via email his objection to the purchase of a new
vs. used fire truck.
10-066 Motion by Curtis and seconded by Delker to approve the purchase of
a new platform aerial fire truck for an amount not to exceed $850,000. Ap-
proved 4-0. Ayes: Murillo, Curtis, Delker and Leto. Nayes: none. Absent:
Putbrese.
10-067 Motion by Delker and seconded by Murillo to adopt Resolution estab-
lishing March 18, 2010 as the date of a Public Hearing concerning poten-
tial financing for the new platform aerial fire truck. Approved 4-0. Ayes:
Murillo, Curtis, Delker and Leto. Nayes: none. Absent: Putbrese. (_Resolution
#0306-10-19
10-068 Motion by Murillo and seconded by Leto to adjourn the meeting. Ap-
proved 4-0. Ayes: Murillo, Curtis, Delker and Leto. Nayes: none. Absent:
Putbrese.
Doug Pierce, Mayor
Jeff Rosien, City Clerk
LEISURE LINE
Concluded from p. 3
workouts. The class will also use jump ropes, medicine
balls, mini hurdles and weighted bars. Registration
Dates: Through March 19; Session III: March 24, 31,
April 7, 14, 21, 28, May 5, 12; Days: Wednesday; Time:
7:30-8:15 p.m.; Location: Oviatt Multi-purpose; Cost per
session: One class per week, Norwalk-S19.08, Non-resi-
dent-S21.94; Minimum/maximum number of partici-
pants per class: 10/10.
EARLY BIRD WORKOUT
For those of you who get up with the chickens, come
join this early morning class that will work on ultimate
body sculpting, Pilates and Chico Metrics. This class is
designed to maximize core strength, firm and tone your
butt, thighs and arms. The class will use dumbbells and
dynabands that will put you to the test with added in-
tensity. Registration Dates: Through March 19; Session
III: March 23, 25, 30, April 1, 6, 8, 13, 15, 20, 22, 27, 29,
May 4, 6, 11, 13, 18, 20; Days: Tuesday and Thursday
mornings; Time: 5:30-6:15 a.m.; Location: Norwalk Eas-
ter Public Library ICU Room; Cost per session: One
class per week, Norwalk-S21.47, Non-resident-S24.69,
Two classes per week, Norwalk-S42.93, Non-resident-
$49.36.
MEDICAP PHARMACY
Concluded from p. 7
cer starts right here in our community," said Amanda
Nuzum, Polk County's American Cancer Society Com-
munity Relations.
Dollars raised through Daffodil Days enable the So-
ciety to offer free programs and services that help people
fight cancer and get well. Such resources in and around
Polk County include:
Transportation assistance to and from treatment.
Free lodging in Iowa City when traveling far from
home for treatment.
A one-on-one support program that matches trained
breast cancer survivors with those newly diagnosed, to
provide emotional support and guidance.
A series of online educational classes for people with
cancer and their loved ones.
A free and confidential service that helps cancer pa-
tients locate a cancer clinical trial based on their indi-
vidual situation.
A free program dedicated to teaching women tech-
niques to help restore their appearance and self-image
during cancer treatments.
A program that offers free information and support
to men with prostate cancer.
Additionally, daffodil contributions provide the So-
ciety with much-needed dollars to help people stay well
by preventing cancer or detecting it early; help people
get well by being there for them during and after a can-
cer diagnosis; by finding cures through investment in
groundbreaking research; and fight back by rallying law-
makers to pass laws to defeat cancer and rally commu-
nities worldwide to join the fight.
Daffodil Days is the perfect way to fight back with
and in your community, in business, schools, places of
worship and with friends and family. Only with sup-
port can the Society continue its lifesaving work to help
those touched by cancer, empower people to fight back
against this disease and save more lives.
For more information about Daffodil Days, or to get
involved with the program, contact Amanda Nuzum at
515-727-0053 or amanda.nuzum@cancer.org.
SUBSCRIBE TODAY!
Send $18 check or money order
for a one year subscription to
PO Box 325, Norwalk, IA 50211
Agenda
Regular City Council Meeting
Norwalk Easter Public Library
Thursday, March 18, 2010, 6 p.m.
This is a tentative agenda only, which is subject to change.
The final City Council agenda will be posted at least 24
hours prior to commencement of the meeting. The agenda
will be posted at the Norwalk City Hall.
I. Call to order at 6 p.m. - Roll Call of Members
II. Approval of Agenda
III. Approval of Minutes-March 4, 2010 Regular
Council Meeting- March 6, 2010 Special Council Meet-
ing
IV. Mayor - Welcome of Guests and Public Comment,
3 minute limit, no action
V. Consent Agenda
A. Tax Abatements
B. Approval of Expenditures
C. Approval of Liquor license renewal - Rosco's
D. Approval of disposal of City of Norwalk
equipment (#814 aerial fire truck)
VI. Ordinances, Resolutions and Hearings
A. Public Hearing concerning potential financ-
ing, for an amount not to exceed $850,000, for the PlatJ
form Aerial Fire Truck
B. Approval of a resolution expressing intent
to enter into a loan agreement and make provision for
debt s6rvice tax levy to pay the same
VII. Current Business
A. Appointment of a representative to BRAVO,
Inc.
B. Approval of the renewal of a 28E agreement
for Homeland Security Services within the metro area
C. Approval of an addendum to the contract
with FEH
VIII. Reports
Mayor; Council members-Murillo, Putbrese,
Curtis, Delker, Leto; City Administrator; Department
Heads, Development Services Director, Public Works
Director, City Clerk, Police Chief, Fire Chief, Library
Director, Parks & Recreation Director
IX. Adjournment
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• Personal Tax Interview with a CPA
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Locally owned & operated in Norwalk
