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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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July 10, 2014     N. Warren Town and County News
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July 10, 2014
 

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Page Six N/Warren Town and County News Thursday, July 10, 2014 OFFICIAL PUBLICATION MINUTES OFTHE REGULAR NORWALK CITY COUNCIL MEETING ON 6-19-14 (abridged for publication) Call to order Mayor Tom Phillips called meeting at 705 North Avenue to order at 6:03 P.M. Present: Erika Isley, Jaki LiVingston and Kyle Jackson (via telephone). (RC = roll call vote) 14-127 Livingston moved Isley seconded to appi:ove Agenda, as amended to remove liquor license application from Outskirtz and closed session, cariied unanimously, voice vote• 14-128 Livingston moved Isfey seconded to approve Minutes of May 29, 2014 work session and June 5, 2014 regular meeting carded unanimously, voice vote. Consent agenda included tax abatements; cigarette permit renewals to Caseys, Dollar General, Fareway, Git N Go, Kum & Go #28, Kum N Go #240 and Scotts; liquor license renewals for Variety-The Children's Charity and Party Before the Works; Special event permit applications for Party Before the Works, Fire Works display, Parade and City Park activities; FY 13-14 audit proposal; May monthly reports and expenditures: ACADEMIC SUPERSTORE SYMANTEC $1,975.50 ADVENTURES IN ADVERT CLOTH ALLOW $326.88 AIR CLEANING TECH OPER EQUIP $265.00 AIRPORT SIGNS/GRAPH P 132 $650.00 ALL IOWA POOL CHEMICALS $1,423.77 AMANDA LUNDSTEDT LIFEGUARD TRAIN $253.13 ASI SUPPLIES $100.00 BARCO MUN PROD CONES $438.05 BEDWELL GARDENS SUPPLIES $4,680.00 BRETT WEST GOLF LESSONS $1,260.00 BRICK GENTRY CORRESPOND $150.00 BSN PASSONS GSC SUPPLIES " $255.23 BUSINESS PUBLICATION HOMESHOW AD $1,7t5.00 CAP SAN SUPPLIES EQUIP $2,246.89 CARPENTER UNIF UNIF ALLOW $805.39 CENTRAL IA REG DRINK CONSULT FEES $4,970.00 CITY OF CUMMING PURCH CAPACITY $149,500.00 CNH CAPITAL REPAIR $332.79 CNM OUTDOOR EQUIP OPER EQUIP $189.77 CONTRACT SPECIALTY BLDG MAINT $286.56 DAVIS SUN TURF EQUIP $119.07 DELAGE LANDEN RENTAL $302.73 DES MOINES IRON BLDG MAINT $232.71 DM WATER WORKS DMWW $26,929.93 DEWEY FORD CAPITAL EQUIP $39,752.00 DOWNEY TIRE JAC MOWER $131.98 EAGLE ENGRAVING OPER SUPPLIES $119.60 ELECTRIC MOTORS SUPPLIES $750.01 UNITY POINT NORWALK CONSULTANT $119.00 FAREWAY PROGRAMMING $0.00 FARMERS COOP DRUG DOG $35.78 FARNER-BOCKEN POOL SALES $542.67 FASTENAL VEH OPER $268.08 FIRST CALL #23 $107.99 G & L CLOTH CLO'I]-I AU-OW $929.43 GE CAPITAL LEASE AGREEMENT $520.00 GOLDEN CIRCLE MEMBERSHIP $35.00 GREGG YOUNG REPAIR 32 $118.98 GRIMES ASPHALT COLD MIX $350.40 HALLETT MATERIALS SUPPLIES $827.36 HARVEY'S AUTO REPAIR $3,223.36 HOTSY CLEAN SYS OPER SUPPLIES $272.06 IACMA SUMMER CONF $155.00 INDIANOLA FIRE BILLING $980.00 INDOFF INC SUPPLIES $134.16 INTERSTATE BA'I-rERY OPER SUPPLIES $173.45 IA CITY/COUNTY MGMT IACMA MEMBER $150.00 IOWA WINDOW SVC BLDG MAINT $290.00 JAMES OIL FUEL $12,671.85 JESTER INSURANCE I NSURANCE $966.00 JO SNYDER REIMBURSE $120.00 " KELTEK INC P 131 $42,240.75 KOCH BROTHERS LEASE $,913.14 KRAMES STAYWELL SUPPLIES $169.35 LARUE DIST MTG/CONF $45.99 , LASER RESOURCES COPIER $793.75 LAW ENF TARGETS SHOOTING SIJP $63.57 LINDA POEI-rlNG REFUND 825.00 LIVING MAGAZINE LM FULL $999.00 LUCINDA SPERRY WINE PAINTING $224.00 LUKE PARRIS REIMBURSE $45.70 MARRY POLKA REFUND $100.00 MARY JANE SHARP WATER AEROBIC $901.50 MATHESON LINWELD POOL SUPPLIES $21 t.51 MEDIACOM TELE.,COM $149.90 MENARDS SUPPLIES $214.75 MERRIMAN INC PARKING TICKET $727.40 METRO WASTE AUTH CURBIT $3,446.28 MID IA ASSOC LOCAL GOV DUES $409.77 MIDAMERICAN ENERGY UTILITY $18,363.86 MIKE MYER SERVICES NUISANCE ABATE $540.00 NICOLE CHURCHILL REFUND $64.40 N WAR TOWN & CTY PUBLIC HEARING $151.90 NORWALK SCHOOLS SERVICES $10,824.75 NORWALK CONST SVC REPAIR $100.00 NORWALK HARDWARE SUPPLIES $673.08 NORWALK READY MIXED KENNEL $329.00 OPTOMETRIC ASSOC EYEGLASS $173.00 OREILLY AUTO PARTS R EPAI R $133.86 PARKER SIGNS & GRAPH WINDFLOWER $1,220~00 PEEK SALES & SERVICE CYCLONE RAKE $76.53 PEPSI-COLA MDSE FOR RESALE $1,257.37 PHYSlO CONTROL "MED SU PPUES $8,185.00" POOLTECH CHEMICALS $3,311.53 PURCHASE POWER POSTAGE $75.57 RANDY HUTCHINSON MILEAGE $25.85 RED WING SHOE STORE CLOTH ALLOW $165.75 REFLECTIVE APPAREL CLOTH ALLOW $55.97 REGISTER MEDIA PUBLICATION 8213.66 SALEM HILDEBRANDT UNIF ALLOW $25.00 SAMS CLUB " SUPPLIES $921.73 SCHWAN'S SALES POOL SALES $429.15 SCOTTS FOODS SUPPLIES $535.46 SNYDER & ASSOC LEGACY 17&18 $6,232.50 SPRINGER PEST .PEST CONTROL $68.00 GREATER DM PARTNER DCTRIP 14 $5,963.34 TOMPKINS INDUSTRIES JAC MOWER $4.18 TYLER TECH MAGSTRIP 8285.00 WARREN CO REC - RECORDING FEE $52.00 WDM TRUE VALUE PARKS REPAIR $73.29 WESTCOM OPER FEES $8,674.16 WOODMAN CONTROLS BLDG REPAIR $192.25 14-129 Isley moved Livingston seconded to approve the Consent Agenda. RC vote carded unanimously. Mayor opened Public Hearing at 6:06 p.m. concerning Resolution approving Annexation Moratorium Agreement and 28E Agreement with City of Des Moines. Clerk noted no wdtten or oral comment was received. No one present wished to speak. Mayor closed Public Hearing at 6:07 p.m. 14-130 Isley moved Jackson seconded to adopt Resolution 0619-14-50 alP proving Annexation Moratorium Agreement and 28E Agreement with the City of Des Moinea. RC passed unanimously• Mayor opened Public Hearing at 6:08 p.m. concerning applications for the vol- untary annexation of property into City of Norwalk. The receipt of a support letter from Jason White with Warren County Economic Development Corpora- tion was noted. Jerry Shepherd, 5302 Delaware, questioned if annexation includes all of Dela- ware and potential future paving project. Dougherty said annexation would di- vide the road at midpoint. Future paving would be a future policy issue. Mayor noted that anything built would have to have the county input as well. Dougherty agreed. The agreement is under review by the families and will be on a future agenda for council approval. Mayor closed Public Hearing at 6:12 p.m. No action taken. 14-131 Isley moved Livingston seconded to pass the second, of three, readings, of an Ordinance amending master plan and rules, regulations and guide- lines for Legacy Planned Unit Development as contained in Ordinance No. 01-01. RC passed unanimously. 14-132 Livingston moved Isley seconded to adopt Resolution 0619-14-51 au- thorizing City of Norwalk to submit an application for funding from Iowa State Recreational Trails Program to Iowa Department of Transportation for partial funding of the construction of Norwalk Phase OneW North Ave Trail Connection project and further approving the application which obli- gates City of Norwalk to matching funds for construction of said project. RC passed unanimously. 14-133 Livingston moved Isley seconded to adopt Resolution 0619-14-52 re- leasing property from_ easement in City of Norwalk, Iowa (bike trail ease- ment- Holland property). RC passed unanimously. 14-134 Jackson moved Isle/seconded to adopt Resolution 0619-14-50 (not- ing that anywhere it says "wast" of Highway 28, will be corrected to ~ay that the property is located "east" of Highway 28) accepting sanitary sewer easement and storm sewer easement on property located aouth of Beardsley Street and east of Highway 28 (also known as Sunset Drive) in the City of Norwalk, Iowa (Holland property). RC passed unanimously. 14-135 Livingston moved Isley seconded to adopt Resolution 061 9-14-54 au- thorizing emergency repairs to Redwood Drive. RC passed unanimously. 14-136 Isley moved Livingston seconded to adopt Resolution,0619-14-55 is- suance of, not to exceed $6,000,000 aggregate principal amount, of J'eV- enue bonds (WellmarkYMCA project), Series 2014, calling a Public Hear- ing, July 17, 2014 at regular Norwalk City Council meeting, on proposed issuance of the bonds, and directing publication of Notice of Hearing. RC passed unanimously. 14-137 Livingston moved Isley seconded to adjourn the meeting at 6:36 P.M. Voice vote carried unanimously. Tom Phillips, Mayor Jeff Rosien, City Clerk OFFICIAL PUBLICATION MINUTES OFTHE REGULAR NORWALK CITY COUNCIL MEETING ON 6-26-14 (abridged for publication) Mayor, Tom Phillips called the meeting held at 705 North Avenue, to order at 6:01 P.M. Those present at roll call were Edc Delker, Edka Isley, Jaki Uvingston (via telephone) and Jamie Sylvester. Absent: Kyle Jackson. (RC = roll cell vote) 14-138 Motion by Deiker and seconded by Sylvester to approve the Agenda, carried unanimously by voice vote. Mayor welcomed those guests present. Carl Morton, 610 Tangelo Cimle, asked if the City can rezone property without consent of property owner. Dougherty stated that it is possible, but not something the City has done. The business portion of the meeting opened. 14-139 Motion by Isley and seconded by Delker to approve the Minutes of the June 19, 2014 regular meeting carried unanimously by voice vote. Consent included tax abatements: special event permit application for HomeShowExpo2014; beards and commissions appointments and expenditures: AIRPORT SIGNS GRAPHICS GRAPHICS VEH $515.00 ALEX LANDGREBE REIMBURSE $25.00 CAPITAL CiTY EQUIP EQUIPMENT 8288.44 CAPITAL SAN SUPPLIES SUPPLIES $67.68 CITY BRAKE & IMPORT REPAIR 42 $1,922.67 CNM OUTDOOR EQUIP EQUIPMENT $44.50 COMM SOLUTIONS SERVICES $105.00 CONST & AGGREGATE EQUIPMENT $290.24 DOWNEY TIRE REPAIR MOWER $105.98 ELEC ENGINEERING EQUIPMENT $50.73 EMILY BERGAN REIMBURSE 825.00 UNITY POINT NORWALK CONSULT FEES $119.00 FARNER-BOCKEN SUPPLIES $656.26 G & L CLOTHING CLOTH ALLOW $442.26 GREGG YOUNG REPAIR P126 $22.36 IACMA 14/15 DUES $150.00 IACP NET ONLINE RES $250.00 IOWA ONE CALL LOCATES $446.20 ISWEP TRAINING $1,500.00 JO SNYDER REIMBURSE $80.00 JOSEPH CARPENTER REIMBURSE $25.00 KUEHL, NANCY REIMBURSE 8280.80 MALLORY MURPHY REIMBURSE $25.00 MARY JANE SHARP EARLY BIRD $891.80 MATHESON LINWELD EQUIPMENT $,99.50 MCCLURE ENG HWY 28 $3,630.00 MCLAUGHUN INTL TSHIRTS $1,467.87 MOORE EQUIP MOW BLADES $167.40 MUNICIPAL SUPPLY OPER SUP $5,032.55 NORWALK READY MIXED LIMESTONE $1,510.00 NORWALK SOFTBALL REFEREES $350.00 PEEK SALES & SERVICE REPAIR MOW $46.90 POOLTECH INC. OPER SUP $548.86 QUALITY TRAFF!C CNTL TRAFFIC CON ES $125.00 RAMSEY TABATABAI REIMBURSE $25.00 SHRED IT SHREDDING $62.59 STEPHANIE HOLCOMB REFUND $30.00 STIVERS FORD REPAIR 42 $356.30 THRASHER SERVICE POOL EQUIP $240.00 VERIZON WIRELESS TELECOM $1,721.62 14-140 Motion by Delker and seconded by Sylvester to approve the Consent Agenda. RC vote carried unanimously. 1 4-141 •Motion by Delker and secpnded by Sylvester to pass the third, and final, reading of Ordinance 1 4-11 amending the master plan and rules, regulations and guidelines for the Legacy Planned Unit Development as contained in Ordinance No.01-Ol. RC passedunanimously. 14-142 Motion by Delker and seconded by S.ylvester to adopt Resolution 0626- 14-56 approving a minor subdivision of the Farms of Holland, Plat 1. "RC passed unanimously. 14-143 Motion by Delker and seconded by Sylvester to adopt Resolution 0626- 14-57 approval to enter into a municipal engineering agreement with Veanstra & Kim, Inc. ~C passed unanimously. 14-144 Motion by Delker and seconded by Sylvester to enter closed session regarding potential real estate transaction, pursuant to 21.5.j. RC passed unani- mously. 14-145 Motion by Delker and seconded by Isley to go back in to open session. RC passed'unanimously. ' 14-146 Motion by Delker and seconded by Sylvester to enter dosed sessiOn regarding potential real estate transaction, pursuant to 21.5.j. RC passed unani- mously. 14-147 Motion by Delker and seconded by Sylvester to go back in to open ses- sion. RC passed unanimously. No action taken from either closed session. 14-148 Motion by Isley and seconded by Delker to adjourn the meeting at 7:45 P.M. carried unanimously by voice vote. Tom Phillips, Mayor Jeff Rosien, City Clerk OFFICIAL PUBLICATION PUBLIC NOTICE TO: THE CITIZENS OF NORWALK, IOWA: I~otice is hereby given pursuant to Section 364.7(1), Iowa Code, that a public hearing will be held before the City Council of the City of Norwalk, Iowa, at its regular meeting to be held on the Seventeenth day of July, 2014, at 6:00 o'clock P.M at the Norwalk Cdy.Hall, 705 North Avenue, Norwalk, Iowa. Sa=d public hearing will be held with reference to a Resolution disposing of real prop- erty described as follows: 4 Former Iowa Highway 28 right-of-way, which was previously vacated by the City of Norwalk Iowa, bordered by the Echo Valley Drive right-of-way on the North and extending South to the current Highway 28 right-of-way on the South. Located in the NW ¼ of Section 6, Township T/North, Range 24 West of the 5th P.M. and the NE ¼ of Section 1, Township 77 North, Range 25 West of the 5th P.M., Norwalk, Warren County, Iowa. That said Council shall hear comments with reference to said proposed ac- tions at the stated time and place. Statements for or against the proposed action may be presented before said Council at the public hearing to be held for said purpose and/or written statements concerning the same will be received up to that date and time at the office of the Clerk, Municipal Building, Norwalk, Iowa. Jeff Rosien, City Clerk OFFICIAL PUBLICATION MINUTESTO BE APPROVED ATTHE JULY 15th, 2014 MEETING July 1st, 2014 TheWarren County Board of Supervisors met Tuesday, July 1st, 2014, at 9:00 a.m. with Supervisors' Doug Shull, Steve Wilson and Dean Yordi present. The following business was had to-wit: PLEDGE OF ALLEGIANCE CORRECTIONS/ADDITIONS/DELETIONS: None Reported SIMPLE MOTION by Dean Yordi, second by Steve Wilson to approve the con- sent agenda and 06/24/2014 Special Session Minutes. ADAMS, MADELINE @MLG $331.56 AGING RESOURCES @ADMNSTRTN CSTS $5(X).00 APPANOOSE CO SHERIFFS @ LEGAL SRVC FEE $30.00 BATES, CHERYL @JUNE MLG $62.40 CAMPBELL, SUSAN M @ PSTG $8.60 CCMS CSN/TCM MODULE $3,600.00 CCMS @ MAY SRVC $846.00 CENTRAL IA JUV @JUNE SRVCS 82,292.05 CENTURYLINK @JUNE SRVCS $733.70 CENTURYLINK @JUNE SRVC $97.82 CONTECH @ PIPES $1,050.70 DAVEY, ROBERT @MLG $3.60 DHS CASE MGMT @MAY CLNT SRVC $259.50 ELECTRIC COMPANY @ SRVC AGRMNT CALL $284.00 ELECTRICAL ENGINR @JUNE MNTNC $675.05 EXCEL MECHANICAL @JUNE SRVC 8281.05 FOXWOOD APT @JUNE CLNT ASST $500.00 FREEDOM FIRST AID @FIRST AID SUPPLS $52.46 FURLER, JEAN @JUNE MLG 825.00 GISCI CERTIFICATION FEE 8250.00 GRAINGER @ HYDROMETER CASE $106.25 GRIMES ASPHALT @ COLD MIX $819.06 GRX HOLDINGS LLC @APRIL CLNT MEDS $107.53 HENRY M.ADKINS PYMT 2 EQPMENT $84,_7,17.00 HEWLETT-PACKARD @LAPTOP $710.62 HUSSMAN SERVICES @JUNE MNTNC $619.25 HUTCHCROFT, JOHN @PRMT CNCLLTN $100.00 INDIANOLA LIONS @2014 DUES $215.00 INDIANOLA, CITY OF @VET ASST $172.68 INDIANOLA, CITY OF @VET ASST $181.30 INDIANOLA, CITY OF CLNT UTLTY ASST $200.00 INDIANOLA, CITY OF @CLNT ASST $127.19 INDOFF INC. @OFFICE SUPPLIES 8213.49 INDOFF INC. @JUNE OFFICE SPPLS $93.60 INDOFF INC. @SUPPLIES $313.26 INFOMAX OFFICE SYSTEMS INC @JUNE CNTRCT CHRGS $46.35 INFOMAX OFFICE @JUNE CNTRCT SRVC $46.00 INSTOFIACERTIREDASSE~ CONF FEES/TIM KONRAD $300.00 IOWAOFRCF_/STATEMEDEXAMNR @JUNE MED EXAM SRVCS $9.035.50 IOWA PRISON INDUSTRIES @TRAFFIC/STREET SIGNS$4,893.30 JEFFERSON PLAZA LEASE EXT $2,807.63 JERICO SERVICES INC @ DUST CONTROL REAPPLICATIONS $1,098.12 JESS' LOCK & KEY @KEY M NTNC $118.00 JOHN DEERE FINANCIAL @ PARTS/FILTERS/ TOOLS/SUPPLIES $1,018.65 K & C APARTMENTS JULY RNT ASST $525.00 KADING PROPERTIES CLNT RNTL ASST $550.00 KALITZKI, BECKY @MLG $5.25 LACAL EQUIPMENT @ PARTS $1,205.37 ALEX CRABB @CLNT LGL FEES $150.00 LUTHERAN SERV @ MAY CLNT SRVCS $1,341.74 M & M SALES JULY CNTRCT CHRG $150.66 MAHASKA SHERIFF'S LGL SRVCS $25.14 MAHASKA SHERIFF'S @JUNE LGL SRVCS $27.82 MAIL SERVICES LLC @JUNE PSTG $1,570.61 MARTIN MARIEI-rA @ ROCK $6.708.90 MC CASLAND, DOUG @JUNE FUEL RMBRSMNT $301.01 MEADOW VlLLAG E @ VET RNT ASST $260.00 MIDAMERICAN @ MAY-JUNE SRVCS CH $285.95 MIDAMERICAN @ MAY-JUNE SRVC $1,632.73 I%~/ARREN TOWN @JUNE PBLCTNS $389.05 NOWARREN FIRE MO PYMT $1,175.00 NORTHLAND @ LUBR ICANTS $149.95 NORWALK, CITY OF @CLNT UTLTY ASST $135.57 PAPER 101 @COPY PAPER $5,901.60 PERU QUARRY INC @ ROCK $7,978.64 PITNEY BOWES INC.* @ RNTL CHRGS $401.04 POLK CO TREAS @MED EXAMFEES $934.16 QUALITY PLUMBING @JAIL CELL MNTNC $200;00 QUALITY PLUMBING @JUNE MNTNC $734.61 RED ROCK AREA @ MAY SRVCS $503.28 Concluded p. 11