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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
Lyft
May 22, 2014     N. Warren Town and County News
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May 22, 2014
 

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Page Twelve N/Warren Town and County News Thursday, May 22, 2014 \\; f, OFFICIAL PUBLICATION MINUTES TO BE APPROVED AT THE May 20 TM, 2014 MEETING May 6th,2014 The Warren County Board of Supervisors met Tuesday, May 6th, 2014, at 9:30 a.m. with Supervisors' Doug Shull, Steve Wilson and Dean Yordi present. The following business was had tq-wit:' SIMPLE MOTION by-Dean Yordi, second by Steve Wilson to approve the con- sent agenda, 04/16/2014 Regular Session Minutes, 04/18/2014 and 04/22/2014 Special Session Minutes and claims. 911 ETC INC MO CHRG $100.00 ABC ENTERPRISES CULVERTS-NIXON ST $2,210.44 ACCESS SYSTEMS MTHLY LSE PMT $1,133.84 ADAMS, MADELINE MLG $564.31 ADV INTEGRATED MARCH LD PH CHGS $587.52 AG ALLIANCE K-9 SUPPLIES $71.14 AIA SERVICES LLC SERVICES _$35.00 ALL FLAGS LLC FLAGS $519.63 AI'LENDAN SEED CO SEED $374.05 ALLENDER BUTZKE GEOTCHNCAL EXPLRTN $4,450.00 ALLIANT ENERGY CLNT SRVC/LACNA SHP $413.11 A E DAIRy GOODS $326.19 ARNOLD, BRIAN SUPPLIES REIMB $8.00 AUTOMATIC DOOR SERVICES $294.00 BATES, CHERYL MLG REIMB $182.52 BELMONT CMTRY FY 14 VET GRAVE MAINT $220.00 BENDON PLUMBING HEATING &AC SERVICES BENTLEY SYSTEMS INC GEOPACK SELECT BONNE'I-F LABOR SERVICES BOWLSBY LAWSON, FEB 2014 EXPS BURKE, JOSEPH P. MLG & PHONE STIPEND CALVARY CEMETERYFY 14VET GRAVE MAINT CAMPBELL, SUSAN M CARICO, JOSEPH CARUSLE CEMETERY CARLISLE UBRARY CARPENTER UNFRM CASTEEL, HEATHER CCMS CNTRL IA RCVRY CENTURYLINK CENTURYLINK QCC CERTIFIED POWER CHILDREN/FAMILIES CINTAS CORP CITIMORTGAGE INC CLARKE ELECTRIC CNM OUTDOOR COCHRAN CMTRY COFFMAN GLASS CONSOL ELECTRICAL CONST&AGGREGATE. CNSLTING ARCH COOK, DEBBIE COUNTRY VIEW EST COUNTRY VIEW LND CR SERVICES CRAIGS AUTO CRANSTON, BOBBIER DATA SPEC INC DAUGHERTY, JUUE DAVE GRYP CONST DEAF SERVICES DEVAU LT, JODENE DHS CASE MGMT DIAMOND OIL CO DONALDSON, B ELECT ENGINEER ELECT ENGINEERING EMERGENCY COMM ENGELBART, R EYERLY BALL CMHS FAREWAY STORES FASTENAL CO FAZZI ASSOC FORGET, NORMAN FOXWOOD APTS FREEDOM FIRSTAID GENESIS DEVEL GIS WORKSHOP GLAXOSMITHKLINE GOODHUE REALTY GRIMES ASPHALT GUTHRIE SHERIFF HAMMONDSBURG HANDICAP VILLAGE HARGIN, CHAD HARMONY HOUSE HARTFORD CMTRY HEDBERG ROOFING HELDENBRAND HERBERGER CONST HEWI'n" CEMETERY HEWLE'B-PACKARD HILLCREST FAMILY HILL.YARD HOHANSHELT HONER, KATHERINE HONEYWELL HOULE, JILL HR GREEN INC HY-VEE IDVlLLE ILLOWA INDIANOLA IOOF INDIANOLA LIBRARY RECORD-HERALD INDIANOLA, CITY OF INDOFF INC. $282.23 $1,675.00 $1,295.00 $185.85 $414.08 $107.50 MTHLY CELL PHONE STIPEND $45.00 FUELREIMB $20.00 FY 14 VET GRAVE MAINT $327.50 2ND 1/2 CO APPRPRTN ' $9,966.75 SUPPLIES $362.46 MLG/PRKNG $27.25 CLIENT SERVICES $864.00 MARCH CLIENT CHGS $1282.50 MO SRVC E911/ANNEX $2,581.90 MO SRVC $29.80 PARTS $224.58 MARCH CLIENT CHGS $55.32 SAFETY ITEMS $33.68 CLNT MRTG ASST $450.17 HWY 65 G76 $96.77 TOOLS $75.63 FY 14 VET GRAVE MAINT $105.00 LABOR & SUPPLIES $484.00 PRODUCT $38.71 PARTS-INV 0258018 $327.00 ARCH SERVICES R63 (92) $950.00 MATRON DUTY $58.05 MARCH CLIENT CHGS $384.00 SERVICES $285.00 SUPPLIES $204.19 LABOR $365.00 SUPP/MLG/OVRNT EXP $323.78 ANNL FEE $399.00 APRIL 2014 MLG REIMB $q2.50 WOOD POST $2,620.05 SERVICES $119.00 TRNING $146.00 MARCH CLIENT CHGS $173.00 ABOVE GROUND FUEL $27,960.73 FEB-MARCH-APRIL MLG $160.00 MNTNC $578.39 SERVICES $64.00 SERVICES $1,331.51 MLG $1,070.43 MULTIPLE CLIENTS $29,933.63 CLNT ASST $40.00 SUPPLIES $207.33 DATA CLLCTN $15.00 MAY CLNT RNT ASST $575.00 MAY CLNT RNTL ASST $500.00 SUPPLIES $28.80 MARCH CHGS $5,146.91 SERVICES/INSTALL $12,000.00 ENGERIX B VIALS $694.80 CLNT RNTL ASST $480.00 COLD MIX $1,873.18 SERVNG PAPERS $39.64 FY 14 VET GRAVE MAINT $62.50 MARCH CLIENT CHGS $1,012.60 CELL PHN RMBRSMNT $45.00 MARCH CLIENT SRVCS $2,883.00 FY 14VET GRAVE MAINT $280.00 ROOF RPR/ADMN BLDG $1,0O0.0O MLG $190.00 BROS (89) $26,316.16 FY 14VET GRAVE MAINT $37.50 I.T. SUPPUES $1,267.13 MARCH CLIENT SRVCS $2,317.12 SUPPLIES $1,009.56 PHONE STIPEND $35.00 ISMtLE BKS RMBRSMNT $216.60 APRIL 2014 FEES $150.00 MLG REIMB $382:20 SW CONNCTR PYMNT $23,055.88 SUPPLIES $999.33 SUPPLIES $888.80 SERVICES $353.13 FY 14VE-F GRAVE MAINT $470.00 2ND 1/2 CO APPRPRTN $39,756.50 1 YEAR SBSCRPTN $20.33 CLNT ASST/CO UTLTS $4,859.13 OFFICE SUPPLIES $406.62 LEASE PYMT $914.62 APRIL RNT ASSIST $575.00 SUMMER CONF WRKSHP $300.00 MO EXP $165.14 CNFRNC REGX3 $975.00 BEAM MACHINE BILLING $112.00 ANNUAL PERMIT FEE ~ $175.00 APRIL-JUNE 2014 CHGS $2,787.00 ALARM MNTNC/HZMT DISPOSAL $517.90 $19.90 $54o.87 $1,188.00 $34.00 $19.99 $124.41 $40.81 $30.76 $429.49 $3,719.00 $232.50 $152.50 $1,130.37 $512.64 $115.53 $3,874.80 $116.00 INFOMAX OFFICE INMAN, RON IA CERT ASSESS INTERSTATE COMM IA CO AI-FORN EYS IA DEPT TRANS IOWA DNR IA DPT PBLC SFTY IA FIRE EQUIPMENT IA PRISON INDUST IOWA SIGNAL INC IOWA WORKFORCE JESS' LOCK & KEY JOHN DEERE FINAN KELLOW, MARCI KELTEK INC KREISERS INC KRISS PREMIUM LACONA LIBRARY SUPPLIES SIGN SERVICE QTRLY EXP KEY/LOCK REPAIR SUPPLIES MLG REIMB SERVICES CUFF, MNTNC 2ND 1/2 CO APPRPRTN LIBERTY CENTER IOOF CEMETERY FY 14 VET G RAVE MAINT LINN GROVE CMTRY FY 14 VET GRAVE MAINT LUTHERAN SERV MARCH 2014 SERVICES M & M SALE MO CHRG MADISON CO SHERIFF TRNSPRT MAIL SERVICES LLC SERVICES- MARCO INC CNTRCT CHRGS MARTIN BROTHERS MC CASLAND, DOUG MCCOY TRUE VALUE MCKESSON MEDICAL MEADOWVILLAGE MICHAEL, GENE MIDAMERICAN MIDDLE RIVER CMTRY MILLER ELECTRICAL. MILO IOOF CEMETERY DISHWASHER EXP/FNL PMTCONF LODG SUPPLIES NOVFLU APRIL CLNT ASST PROLE SHED REPAIR UTILITIES FY 14 VET GRAVE MAINT MNTNC F'Y 14 VI'I-GRAVE MAINT MILO PUBLIC LIBRARY2ND 1/2 CO APPRPRTN MILO, CITY OF MISTI KOSMAN MITCHELL, DAVID MOEHL MILLWORK INC MORRIS, DEB MORRISSEY SURVY MOTOR CEMETERY N/WARREN TOWN NATIONAL MNGMNT NEW VIRGINIA CMTRY NEW VlRG LIBRARY NEW VIRGINIA, CITY OF NEWBURN CEMETERY NEWEGG.COM NICKELL, CINDA NOBLE FORD NORTH AMER MHP NORTH RIVER CEMETERY ASN NORTHERN LIGHTS' BUILDING RENT APRIL SERVICES MLG REIMB HASTIE STATION SPPLS MLG & SUPPLIES REIMB CONSULTANT FEES FY 14 VET GRAVE MAINT PBLCTION APRIL CLNT RNT FY 14VET GRAVE MAINT 2ND 1/2 CO APPRPRTN STREET CONST MONEY FY 14 VET GRAVE MAINT SUPPLIES MLG REIMB LABOR & PARTS CLNT PRTL RNT ASST FY 14 VET GRAVE MAINT SUPPLIES $3,5,39.70 $524.66 $22.57 $128.64 $139.00 $3o0.0o $6,577.38 $32.50 $226.81 $135.00 $4,185.0o $780.00 $7,072.32 $16.90 $3,s97.5o $452.05 $5,775.00 $30.00 $474.55 $164.00 $432.50 $3,872.00 $3,219.59 $92.50 $470.95 $56.56 $330.34 $211.00 $90,00 $1,891.43 NORTHERN WARREN FIRE & RESCUE MAY PRINCIPAL & INT PMT $1,181.25 NORWALK CEMETERY FY 14 VET GRAVE MAINT $287.50 NORWALK LIBRARY 2ND 1/2 CO APPRPRTN $8,990.75 NORWALK, CITY OF CLNT UTLTY ASST $122.25 O'BRIEN, JEFF APRIL PHONE STIPEND $45.00 OFFICEMAX INC SUPPLIES $46.91 ORCHARD PLACE-MH OCT 2013 CLIENT CHGS $16.00 OWENS-KING CO ANN STORAGE FEES $797.65 PALMYRA CEMETERY FY 14 VET GRAVE MAINT $202.50 PARKVIEW SRVILLAGE MAY RENTASSIST $147.00 PDS-DEPT OF ADMIN REG FEE $130.00 PEOPLES BANK CHK PRNTNG $41.42 PERU QUARRY INC ROCK $14,142.97 PETERSON CONTRCT NIXON STREET PROJECT $93,546.45 PHILLIPS, AMANDA MAR-APR MLG REIMB $184.08, PIERCE, LARRY APRIL CLNT RNTL ASST $575.00 PITNEY BOWLS INC.* MTHLY RENTAL CHGS $584.00 PLAINVILLE CMTERY FY 14 VET GRAVE MAINT $60.00 PLEASANT RIDGE CEMETERY IcY 14 VET GRAVE MAINT $160.00 POLK CO AUDITOR MULTIPLE CLIENT CHGS $3,072.80 PRO RESTORE DKI DDCTBL 7494 R57 HOUSE $1,000.00 QUALITY PLUMBING MNTNC $160.00 QUALITY SUPER LUBE PARTS $51.75 QUILL CORPORATION SUPPLIES $348.41 RADAR ROAD TEC SUPPLIES $600.00 RECORD HERALD PBLCTNS $108.94 RED ROCK AREA MARCH 2014 SERVICES $466.00 RESERVE ACCOUNT PRPD PSTG FOR DHS $1,000.00 RICOH USA INC MTHLY CONTRACT CHGS $335.36 ROSEMOUNT CMTRY FY 14 VET GRAVE MAINT $42,50 ROWE, MARTHA PRODUCT $171.90 SANDYVILLE CMTRY FY .14 VE T GRAVE MAINT $210.00 SCHNEIDER CORP 04/01 - 06/30 WB HOSTING $2,385.00 SCHWALM, DANIEL MLG $59.00 SCOTCH RIDGE CEMETERY FY 14 VET GRAVE MAINT $177.50 SEHNERT, TRACIE LDGING/MLG $375.56 SHAVER CEMETERY FY 14 VET GRAVE MAINT $67.50 SIMPSON COLLEGE SEMINAR FEES $50.00 SOUTHTOWN SERVICES $794.56 SW COMM COLLEGE CNFRNC FEE $74.00 SPENCER PROPERTY CLNT RNTL ASST $454.26 SPORER & FLANAGAN SERVICES/MH1139 $136:78 ST JOHN APOSTLE FY 14 VET GRAVE MAINT $115.00 ST MARYS CEMETERY FY 14 VET GRAVE MAINT $197.50 STROSAHL, KEN SAFETY TRAINING $2,400.00 SUSAN R GAUGER, PSYCH EVALTN - $1,500.00 TAC 10 INC ANN SOFTWARE MAINT $22,397.00 TEMPLE ALUMINUM GRV MRKRS $257.22 THE EXCHANGE PBLCTNS $44.00 THOMPSON, ASHLEY MLG $67.27 TOWN & COUNTRY CHGS FOR K-9 $88.23 TOWNSEND, J APRIL 2014 MLG REIMB $79.56 TRAINING RES TRNNG $20.00 TRANSIT WORKS SUPPLIES $1 62.72 TRM DISPOSAL "TRASH SERVICE $101.00 ULTRAMAX SU PPLIES $1,839.00 UNIFIED CONTRACT FUEL STATION SERVICE $606.44 US CELLULAR SERVICE $181.81 USDA OFFICE LEASE PYMT $2,252.00 VANDERLINDEN, T MLG REIMB $227.50 VERIZON WIRELESS MO CELL PHN EXPS $3,653.78 WALLACE CEMETERY FY 14 VET GRAVE MAINT $152.50 WARREN CO FAIR FAIR EXHBT RNTL $500.0o WARREN CO HIST SOC DONATION $1,000.00 WARREN CO ENGIN E911 SIGN WRK $375.36 WARRN CO TREAS/LD PH LD CHRGS $373.42 WARREN COUNTY TREAS/SVC MARCH FUEL $269.78 WARRENCOTREAS -- MARCH PHN CHRGS $1,587.50 WAFTS, JAMES WELL PLUGGING $400.00 WE LIFT PROGRAM GRANT $2,50000 WEBB CEMETERY FY 14 VET GRAVE MAINT $122.50 WHITE, VlCKI MLG & SUPPLIES REIMB $103.43 WlEGERT DISPOSAL SERVICES FOR APRIL $205.00 WILSON, STEVE MLG $130.00 WINDFLOWER PARK PRTL MAY RNT ASST $525.00 WlNDSTREAM COMM SERVICES $763.10 WlNDSTREAM IOWA MO SRVC $514.71 YOUTH & SHELTER CLNT SHLTR CARE " $1,446.15 YOUTH EMERGENCY CLNT SRVCS , $2,938.95 YWCA FORT DODGE FOOD PRGRM ASST $120.00 14 - 45A RESOLUTION AUTHORIZING THE APPROVAL AND EXECUTION OF AND DELIVERY OFTHE SECOND AMENDED AND RESTATED AGREE- MENT FOR THE DES MOINES METROPOLITAN WASTEWATER RECLAMA- TION AUTHORITY, CONSENTING TO AND RATIFYING AND CONFIRMING THE ISSUANCE OF BONDS BYTHE BOARD OFTHE DES MOINES METRO- POLITAN WASTEWATER RECLAMATION AUTHORITY FOR THE PURPOSE OF CONSTRUCTING IMPROVEMENTS UNDER THE TERMS OF SAID AGREEMENT AND RELATED MATI'ERS WHEREAS, the Cities of Altoona, Ankeny, Bondurant, Clive, Des Moines, Johnston, Pleasant Hill and West Des Moines, and Polk County, Warren County, the Urbandale Sanitary Sewer District and the Urbandale-Windsor Heights Sani- tary District (the "Constituent Communities") were parties to the Integrated Com- munity Area Agreement dated February 19, 1979 or to one or more of the Supple- ments thereto (together, the "I.C.A. Agreement"); and WHEREAS, the Constituent Communities, the City of Norwalk and the Greenfield Plaza/Hills of Coventry Sanitary Distri6t entered into the Amended and Restated Agreement for the Des Moines Metropolitan Wastewater Reclamation Authority, effective as of July 1, 2004 (the "Qdginal AgreemenP), in order to amend, restate and terminate the I.C.A. Agreement and to provide a 'lwo-tier" utility model of governance for the WRA System; and WHEREAS, following the effective date, the Cities of Cumming, Polk City and Waukee have joined as parties to the Original Agreement; and WHEREAS, there has been prepared a Second Amended and Restated Agree- ment (the =Agreement") which has been prepared, a copy of which is now before this Warren County Board of Supervisors and incorporated herein by reference; and WHEREAS, the Agreement, among other things, continues the WRA as a sepa- rate legal entity, describes the Improvements to be constructed and the Bonds proposed to be issued by the Board of the WRA for the purpose of acquiring and constructing the same, and provides a means of allocating the budgeted costs of the WRA to each of the Participating Communities; and ' WHEREAS, the Improvements to be constructed under the Agreement have been submitted to the Iowa Department of Natural Resources ("Department") as part of the WRA 2012 Facility Plan; and WHEREAS, the Department has provided a letter dated February 26, 2014 indi- cating general agreement with the order and prioritization of the projects within the WRA 2012 Facility Plan, which d.oes not constitute an approval of the sub- mitted schedule or the projects within the Plan as each of the projects listed will require independent facility plan approval and construction permitting from the Department and adjustments to the schedule may be necessary; and WHEREAS, a copy of the WRA 2012 Facility Plan has been presented to the Warren County Board of Supervisors at this meeting, which has previously been accepted and approved for such purposes by the WRA Board; and WHEREAS, the WRA Board adopted a resolution approving the Agreement and recommending its approval and execution by the Participating Communities; and WHEREAS, this Warren County Board of Supervisors has reviewed the Agree- ment and the exhibits thereto and has determined that the approval of the same is in the best interests of the (Warren County_. Iowa) and the residents thereof and that the (Board of SuDervisors) should evidence its approval and ratifica- tion, and consent to the issuance of Bonds as provided in the Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE (Board of Supervisors) OF fWarren Countv, IOWA: Section 1. . All capitalized terms used in this resolution shall have the meanings given to them in the Agreement. Section 2. Aooroval of Agreement. The form and content of the Agreement is in all respects authorized, confirmed and approved, and the (Chair. Board of Sueervisors and (Countv Auditor) are hereby authorized, empowered and di- rected to execute, attest, seal and deliver the Agreement for and on behalf of the (Warren County_. Iowa), and that from and after the execution and delivery of the Agreement, the (Chair. Board of Supervisors) and !County_ Auditor) are hereby authorized, empowered and directed to do all suc h acts and things and to ex- ecute all such documents as may be necessary to carry out and comply with the provisions of the Agreement, including any such certificates or decuments as may be necessary or desirable in order to further evidence the authorization of the (Warren County. Iowa) with respect to the issuance of any Bonds or Refund- ing Bonds as provided in the Agreement. Section 3. Consent to Issuance of B(nds. The (Warren County_. Iowa) hereby consents to and authorizes the Board, pursuant to Section 28E3 of the Code of Iowa, as amended,-(the "Code"), to issue Bonds as and to the extent described in Article XIII, Section 2 of the Agreement, for the purposes of acquiring and constructing the Improvements contemplated by the Agreement, and _ County. Iowa) hereby ratifies and confirms its prior consent to the issuance of all Bonds outstanding on the effective date of the Agreement. The (Warren County. Iowa) consents to and agrees that such Bonds may be issued and sold by the Board in multiple series, at such times and from time to time over a period of years, in such amounts, to such purchasers and for such purposes, by either public or private sale, at fixed or vadable rates of interest as shall be prevailing at the time of issuance of the Bonds, but which shall not exceed 15% in any event, with such covenants and terms and in such form and manner as the Board shall determine to be appropriate, in its sole discretion, and in accordance with the Preliminary Bond Offering Schedule attached as Exhibit 53 to the Agreement. The (Warren County. owa) further consents to and authorizes the Board to ad- just the principal amount or time of offering of any of the Bonds from the amounts .and times set forth in said Exhibit 53 at the time of the sale and issuance of any series of the Bonds in order to respond to changes in the costs, schedule or sequence of construction of the Improvements contemplated by the Agreement, or to market conditions then prevailing, or to otherwise complete the sale on terms deemed advantageous by the Board under the circumstances then and there existing, so long.as such modified terms are approved by the Board at the time of sale of the Bonds. Notwithstanding the foregoing grant of discretion to the Board, all Bonds authorized and issued by the Board under the Agreement slall be scheduled to mature so that the aggregate orincipal amount of all Bonds outstanding on June 30 of each year during the term of the Agreement does not exceed $675,000,000. Section 4. Consent to Issuance of Refunding Bonds. In addition to the Bonds authorized in Section 3 hereof, the (Warren County. Iowa) hereby consents to and authorizes the Board, pursuant to Section 28F.10 of the Code, to issue Re- funding Bonds for the purpose of refunding or refinancing any of the Bonds dudng the term of the Agreement. Such Refunding Bonds may be issued and sold by the Board in multiple series, at such times and from time to time over a penod of years, in such amounts, to such purchasers by either public or private sale, at such rates of interest as shall be prevailing at the time of issuance of the Refunding Bonds, but which shall not exceed 15% in any event, with such cov- enants and terms and for the purpose of refunding or refinancing such seris of Bonds as the Board shall determine to be appropriate. Section 5. Not General Obligations. The principal of and interest on all Bonds and Refunding Bonds issued under the Agreement shall be payable solely from and secured by the net revenues of the WRA System facilities and from other funds of the WRA lawfully available therefore as provided in Section 28E5 of the Code, or other applicable provisions of law, and the Bonds and Refunding Bonds shall not in any respect be general obligations of the (Warren County. Iowa,). Section 6. Allocations of Debt Service. Following the issuance of the Bonds and Refunding Bonds and for so long as any of the Bonds and Refunding Bonds remain outstanding, the Debt Service thereon shall be allocated to the Partici- pating Communities in accordance with Article IX of the Agreement, and the (Warren County. Iowa) agrees to pay its allocated share of such Debt Service to the WRA at the times set forth in the Agreement. Section 7. R@trictiqn on Withdrawal The (Warren County. Iowa further agrees that it may not withdraw or in any way terminate, amend or modify in any way its obligations under the Agreement to the detriment of the holders of the Bonds and Refunding Bonds while any of the Bonds and Refunding Bonds are out- standing and unpaid, and the provisions of Section 28E3 of the Code with re- spect thereto are hereby approved and accepted. Section 8. ApDroval of WRA 2012 Facility Plan. The form and content of the WRA 2012 Facility Plan are in all respects authorized, confirmed and approved. Section 9. . A certified copy of this resolution and the executed signature page to the Agreement shall be promptly provided to the Board Clerk of the Des Molnes Metropolitan Wastewater Reclamation Authority as contem- plated in the Agreement. Carried unanimously RESOLUTION 14-45B WAGE INCREASE SECONDARY ROADS BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves change in wages for Brian Konrad, Operations Assistant, effective April 28, 2014 resulting in an increase to Grade 17, Step 10 at $33.91 per hour dueto additional duties and responsibilities. Carried unanimously RESOLUTION 14-45C RESCIND RESOLUTION 14-22A HEALTH SERVICES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby re- scinds Resolution 14-22A regarding the hiring of Assistant Dental Hygienist. Carried unanimously RESOLUTION 14-45D-1 COMMUNITY SUPPORT CONTRACT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the amendment to Contradt Number DCAT5-12-020 effective July 1,2014 between the Iowa Department of Human Services and Warren County Board of Supervisors. Carried unanimously RESOLUTION 14-45D-2 APPROVE AMENDMENTTO ALe PALS CONTRACT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap. proves the amendment to Contract Number DCAT5-13-011 effective July 1,2014 between the Iowa Department of Human Services and Warren County Board of SuperviSors. Carried unanimously RESOLUTION 14-45D-3 APPROVE AMENDMENT TO CPPC CONTRACT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the amendment to Contract Number DCAT5-13-012 effective July 1, 2014 between the lewa Department of Human Services and Warren County Board of Supervisors. Carried unanimously RESOLUTION 14--45D-4 APPROVE FAMILYTEAM MEETING COORDINA- TION CONTRACT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves contract for Family Team Meeting Coordination DCAT5-15-026 effective July 1,2014. Carried unanimously RESOLUTION 14-45D-5 APPROVE FAMILY ASSISTANCE CONTRACT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- Concluded p. 13