RIVERSIDE CITY COUNCIL MEETING: Monday, September 16, 2024
The Riverside City Council meeting started at 6:00 PM in the Riverside City Council Chambers. Mayor Pro Tem Tom Sexton called the meeting to order, with Ryan Rogerson, Lois Schneider, Kevin Mills, and Kevin Kiene present. Mayor Allen Schneider was absent.
Motion made by Rogerson, seconded by Sexton to approve agenda removing item 6. Passed 5-0.
Motion made by Rogerson, seconded by Kiene to approve consent agenda of minutes, expenditures, and August Fire Department Report. Passed 5-0.
Chad Ellis, Washington County Sheriff’s Department, gave a report on August calls and discussed parking enforcement.
Jed Wolf, PeopleService, gave a report on August water & wastewater operations.
Brian Boelk, Axiom Consultants gave the City Engineer’s report. Items included Hall Park Master Plan, Captain Kirk ADA Ramp, Third Street, Cherry Lane Street Project, Community Center, ADA Transition Plan, and Security Improvements
Kiene motioned, seconded by Schneider to table a resolution to approve the final acceptance of the Hall Park Boat Ramp and a resolution to approve Pay Request #3 to Bowker Pinnacle for Hall Park Boat Ramp. Passed 5-0.
City Administrator Smith gave a report updating City Council on the Fall 2024 WCRF Grant application for Hall Park Improvements, the FY24 Urban Renewal Report, an RFP for FY24 Audit, the CDBG DTR Project, Fall Leaf Pickup, Community Center, August Finances.
Motioned by Schneider, seconded by Rogerson to pass Resolution 2024-68 approving an application for the WCRF Fall 2024 grant cycle for improvements at Hall Park and allocating $100,000 for matching funds. Passed 5-0.
Motion made by Sexton, seconded by Kiene to approve the FY24 Urban Renewal Report. Passed 5-0.
Motion made by Rogerson, seconded by Schneider to approve the release of an RFP for FY24 Audit Services. Passed 5-0.
Motioned by Schneider, seconded by Rogerson to approve the CDBG DTR project for bidding. Passed 5-0.
Schneider moved, second by Mills to adjourn at 7:06 PM. Passed 5-0.
Full content of city council meetings can be viewed on the city website www.riversideiowa.gov.
Next Work Session- Monday September 30th, 2024 at 6:00 PM at the Mount Vernon Community Center
Next City Council Meeting- Monday, October 7th, 2024 at 6:00 PM
ATTEST:
Cole Smith, City Administrator
Tom Sexton, Mayor Pro Tem
Published in The News, Thursday, September 26, 2024 L-75
City of Riverside
EXPENDITURES 9-16-2024
BIG IRON WELDING, BLADE $ 751.87
CASEY’S, FUEL $ 234.33
COLBERT TRUCKING, SAND $ 264.38
CONSUMERS COOP, FUEL $ 3,278.67
HENRY SCHEIN, FD-EMS $ 155.26
ICE IT, INC, GRANT $ 3,382.00
IOWA SOLUTIONS, SERVICE $ 1,310.50
J& S PLUMBING , FS $ 463.55
JERRY KENNEY , REPAIRS $ 212.00
JOHNSON COUNTY REFUSE, BILLED CARTS $ 7,288.50
KALONA AUTO, OIL $ 50.97
KINGS MATERIAL, CITY HALL $ 54.58
MARTIN GARDNER , DT GRANT $ 24,083.39
MENARDS, CITY HALL $ 66.63
PLUMB SUPPY, FD- SUPPLY $ 2,973.07
PYRAMID SERVICES, TRAFIC LIGHT $ 1,175.00
REC, SIGN $ 2,323.15
RESA, ANNUAL MEAL $ 150.00
SCHNOEBELEN INC, UPS $ 135.36
SCHNOEBELEN INC, OIL/FILTER $ 200.60
SHARON TELEPHONE, CITY HALL $ 495.05
STUTSMAN, INC, SHOP $ 4.20
THE NEWS, PUBLICATION $ 348.18
VISA, SUPPLY $ 227.79 TOTAL BILLS $49,629.03
PAID BILLS:
IPERS , 2024 AUG $ 2,918.08
1ST NAT’L BANK, HEALTH SAVINGS $ 1,125.00
IOWA DEPT OF REVENUE , W/HOLD - 2024 AUG $ 651.00
IOWA DEPT OF REVENUE , SALES TAX - 2024 AUG $ 1,406.97
IOWA DEPT OF REVENUE , WET TAX - 2024 AUG $ 2,053.67
IRS, 941 TAX - 2024 AUG $ 4,602.49
PAYROLL, PAYROLL - 2024 AUG $ 15,071.74 TOTAL PAID BILLS $ 27,828.95
TOTAL EXPENDITURES $ 77,457.98
MTD TREASURERS REPORT 8/31/24
REVENUES EXPENSES BALANCE
GENERAL FUND
$22,043.50 $54,698.04 $ 214,578.87
FIRE DEPT FUND
$ 899.84 $ 8,110.75 $ 158,087.11
ROAD USE TAX FUND
$11,132.30 $1,034.12 $ 114,257.05
LOCAL OPTION SALES TAX
$14,255.41 $ - $ 77,418.83
TIF FUND
$ 0.42 $ - $0.42
CASINO REVENUE RUND
$ 54,644.31 $ 37,497.14 $ 1,011,208.63 CAPITAL PROJECTS FUND
$ - $ 41,094.02 $ 665,199.49 COMMUNITY CENTER FUNDS
$ 5,982.15 $ 5,900.00 $ 1,375,765.01 WATER FUND
$37,374.13 $ 28,229.39 $ 100,743.10
SEWER FUND
$ 36,750.80 $33,501.51 $496,446.83
STORM WATER FUND
$ 1,598.51 $ - $ 4,858.54
TOTAL
$ 184,681.37 $ 210,064.97 $4,218,563.88
Published in The News, Thursday, September 26, 2024 L-66
