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Thursday, December 16, .2010
N/Warren Town and County News
Page Thi een
OFFICIAL PUBLICATION
REGULAR COUNCIL MEETING 12/02/10
The Regular City Council Meeting of the Norwalk City Council was held at the
Norwalk Easter Public Library, 1051 North Avenue, on Thursday, December 2,
2010. The meeting was called to order at 6:00 P.M. by Mayor Doug Pierce.
Those present at roll call were John Putbrese, Frank Curtis and Mike Leto. Ab-
sent: Dave Murillo and Eric Delker.
10-322 Motion by Putbrese and seconded by Curtis to approve the Agenda.
Approved 3-0. Ayes: Putbrese, Curtis and Leto. Nayes: none. Absent: Murillo
and Delker.
10-323 Motion by Leto and seconded by Curtis to approve the Minutes of the
November 18, 2010 Regular Council meeting. Approved 3-0. Ayes: Putbrese,
Curtis and Leto. Nayes: none. Absent: Mudllo and Delker.
The mayor welcomed those guests present. The public portion of the meeting
was opened. James Thayer, 1317 Victoria, asked for an update on the branding
project that the City is undergoing. Specifically they called attention to the old
economic development content that is on the City website. The business portion
of the meeting was opened.
The Consent Agenda includes tax abatements; liquor license - China Dragon;
approval to shred expired documents; appointments to WRA and MPO and ex-
penditures:
ALLENDER BUTZKE PW FACILITY $2,180.99
ANIMAL RESCUE LEAGUE ANIMAL INTAKE $200.00
BETHANIE LAFFERTY CLASSES $378.00
BUSINESS PUBLICATIONS RENEWAL $149.95
CDW GOVERNMENT MAINTENANCE $673.00
CHERRY RIDGE CONST PW FACILITY $68,697.35
CNM OUTDOOR EQUIP EQUIPMENT $69.62
COAST TO COAST SOL CALENDARS $182.62
COMMUNICATIONS SOL TELECOM $186.25
CONST & AGGREGATE SUPPLIES $178.07
CONTINENTAL FIRE PW FACILITY $5,415.00
CRETEX CONCRETE CAP IMPROVE $3,939.60
DEPT OF INSPECTIONS LICENSE $6.75
D M ASPHALT & PAVING WRIGH RD $35,200.03
D M IRONWORKS EQUIPMENT $50.80
D M WATER WORKS OPERATION $2,175.82
DR PEPPER SNAPPLE MTG/CONF $182.90
ELECTRONIC ENGINEER RENTAL $43.95
FREESE-NOTIS DIALUP $19.95
G & L CLOTHING CLOTH ALLOW $664.71
GATOR EXCAVATING PW FACILITY $28,237.80
HD SUPPLY EQUIPMENT $177.92
HOLMES CHEVROLET REPAIR $3,225.96
INCODE-CMS SUPPORT $115.00
INDOFF SUPPLIES $88.19
IOWA ONE CALL ONECALL $52.40
IOWA PRISON IND SUPPLIES $181.28
JENSEN BUILDERS PW FACILITY $245,675.09
JIM'S JOHNS LIFT STATION $450.00
KELTEK POLICE $3,107.01
KOCH BROTHERS RENTAL $753.67
KUEHL, NANCY REIMBURSE $8.19
L A FULTON & SONS PW FACILITY $38,095.00
MARTIN MARIEI-IA SUPPLIES $196.64
MARY JANE SHARP CLASSES $346.68
MATHESON LINWELD EQUIPMENT $3R.38
MEGAN PATAVA CHECKS $120.00
MENARDS SUPPLIES $105.02
MENARDS SUPPLIES $675.14
MERCY EMERGENCY CARDS $6.00
MHC SYSTEMS PW FACILITY $16,144.50
MIDWEST ACOUSTICAL HVAC REPAIR $259.20
MIDWEST WHEEL JETTER $16.64
MOODYS INVESTORS FEES $6,200.00
MURPHY TRACTOR RENTAL $2,550.00
NATL RECREATION MEMBERSHIP $145.00
NEXTEL PARTNERS TELECOM $70.32
NIKKEL & ASSOC PW FACILITY $71,499.56
NOBLE FORD REPAIR $28.81
N WARREN TOWN & CTY PUBLICATION $320.12
NORWALK SCHOOLS TRANSPORTATION $25.00
NORWALK READY MIX EQUIPMENT $2,982.13
O'HALLORAN INTL REPAIR 44 $120.17
PITNEY BOWES RENTAL $660.00
RED WING SHOE CLOTH ALLOW $148.75
SAFETY-KLEEN VEHICLE OPER $277.41
SENECA COMPANIES PUBLIC WORKS $48,064.48
SHELLEY HEISDORFFER REIMBURSE $148.55
SNYDER & ASSOC ORCHARD RIDGE $19,450.50
SPORT SUPPLY GROUP SUPPLIES $50.36
SPRINGER PEST PEST CONTROL $68.00
STANDRIDGE GROUP ENV/LE-I-FERHEAD $711.00
TEAM PERFECT STREET SEEDING $757.50
TERMINIX BAITING SERVICE $398.00
U S ERECTORS PW FACILITY $10,120.35
UTILITY EQUIPMENT EQUIPMENT $58.53
VEENSTRA & KIMM SE TRUNK SWR $4,531.00
VERIZON WIRELESS TELECOM $2,114.09
WASTE MANAGEMENT COLLECTION $431.00
ZEE MEDICAL SUPPLIES $73.97
ZlEGLER EQUIPMENT $1,171.24
GRAND TOTAL $634,647.11
10-324 Motion by Putbrese and seconded by Curtis to approve the Consent
Agenda. Approved 3-0. Ayes: Putbrese, Curtis and Leto. Nayes: none. Ab-
sent: Mudllo and Delker.
10-325 Motion by Curtis and seconded by Putbrese to table a proposed Ordi-
nance amending sections 110.09 and 111.10 of the City of Norwalk Munici-
pal Code regarding natural gas and electric franchises. Approved 2-1. Ayes:
Putbrese and Curtis. Nayes: Leto. Absent: Murillo and Delker.
10-326 Motion by Putbrese and seconded by Leto to remove from table pro-
posed Ordinance amending sections 110.09 and 111.10 of the City of
Norwalk Municipal Cede regarding natural gas and electric franchises.
Approved 2-1. Ayes: Putbrese and Curtis. Nayes: Leto. Absent: Mudllo and
Delker.
City Administrator, Mark Miller, explained to the Council that adopting the pro-
posed Ordinance brings the City of Norwalk Municipal Code in line with the Iowa
State Code regarding franchise fees. This Ordinance does not intend to imple-
ment a natural gas or electric franchise fee.
10-327 Motion by Putbrese and seconded by Curtis to table proposed Ordi-
nance amending sections 110.09 and 111.10 of the City of Norwalk Munici-
pal Code regarding natural gas and electric franchises. Approved 2-1. Ayes:
Putbrese and Curtis. Nayes: Leto. Absent: Murillo and Delker.
10-328 Motion by Putbrese and seconded by Curtis to pass a proposed Ordi-
nance amending animal control chapters 55 (animal protection and con-
trol), 56 (dangerous animals), 57 (dog license required) and 58 (vicious
animals) providing for fines and collection of impoundment costs. Ap-
proved 3-0. Ayes: Putbrese, Curtis and Leto. Nayes: none. Absent: Murillo
and Delker. (first reading)
10-329 Motion by Putbrese and seconded by Curtis to approve ResoluUon
directing the City Clerk to suspend collecting payments for certain penal-
ties collected as part of the animal protection and control Ordinance. Ap-
proved 3-0. Ayes: Putbrese, Curtis and Leto. Nayes: none. Absent: Mudllo
and Delker. (Resolution #1202-10-112/
10-330 Motion by Putbrese and seconded by Curtis to approve Resolution
approving Change Order No. 25/33-03 with Jensen Builders LTD for the
City of Norwalk Public Works Facility project. Approved 3-0. Ayes: Putbrese,
Curtisand Leto. Nayes: none. Absent: Mudlloand Delker. (Resolution #1202-
10-331 Motion by Curtis and seconded by Leto to approve Resolution approv-
ing Change Order No. 133-01 with Cherry Ridge Construction Inc. for the
City of Norwalk Public Works Facility project. Approved 3-0. Ayes: Putbrese,
Curtis and Leto. Nayes: none. Absent: MudlloandDelker. (Resolution#1202-
10-332 Motion by Putbrese and seconded by Leto to adjourn the meeting.
Approved 3-0. Ayes: Putbrese, Curtis and Leto. Nayes: none. Absent: Mudlio
and Delker.
Doug Pierce, Mayor
Jeff Rosien, City Clerk
In-Floor ~ Geothermal Heating
"Insured & Certified"
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Betty Murphy, Dunlap,
won $250,000 playing CaSh: Bonanza i ............. .......................
:iii
Night Out
Girls, Le Mars, won $50,000 playing
Powerball with the Power Play
players won
$5O,OOO
Evau St,
won $30,000 playing
Scratch Games: The va ation ends an. 3, 2011, these Set For and H mes. The va,da on
ends Feb. 7, 2011, for these games: 4 Way Cash, 1 OK Payday, I-lawest Moon and Holly Jolly J~ No prizes will I~ on ~ games alter these dales.
Pull-tab Games: The validation pedod ends Jan. 6, 2011, for these games: Dubbin Bubble and Tee One U~ The v~lidaSon pe~ind ends Feb. 10, 2011, for ~ game: Big Money Roll. No prizes will be paid on these games
after these dates.
®
Lotto Games: Powerball~. Mega Millions and Hot Lottoe prizes must be claimed within 365"days from the date of ~ drawi~j. Pick 3, Pick 4 and $100,000 Cash Game prizes must be claimed within 90 days from the date
of the drawing.
Pdze total above reflects instant, lotto and pull-tab prizes. This is only a partial list of winners of $10,000 or more in November.
