RIVERSIDE CITY COUNCIL MEETING: Monday, April 21, 2025
The Riverside City Council meeting started at 6:00 pm in the Riverside City Council Chambers. Mayor Allen Schneider called the meeting to order with Ryan Rogerson, Kevin Kiene, Tom Sexton, Lois Schneider and Kevin Mills present.
Sexton moved, seconded by Mills to approve the agenda. Passed 5-0.
Rogerson moved, seconded by Kiene to approve the consent agenda of minutes and expenditures. Passed 5-0.
Motion made by Rogerson, seconded by Schneider to open the FY2026 Budget Adoption Public Hearing at 6:04 pm. Passed 5-0.
No comments were made by the public.
Motion made by Sexton, seconded by Kiene to close the Public Hearing at 6:07 pm. Passed 5-0.
Motioned by Kiene, seconded by Rogerson to pass Resolution 2025-28 to adopt the FY2026 City Budget. Passed 5-0.
Lieutenant Chad Ellis, Washington County Sheriff’s Department, reported on March calls.
Low Voltage Specialties presented a demo of their proposal for the Security and Access Control Project.
Jed Wolf, PeopleService, Inc. presented the March water and wastewater operations report.
Kiene motioned, seconded by Rogerson for a 5-minutes recess. Meeting resumed at 7:21pm.
City Admin Smith gave an update on the City Engineer’s Report consisting of updates on the Community Center, PCC Improvements, CDBG Downtown Revitalization Project and City Facility Security & Access Control Project.
Motion by Rogerson, seconded by Mills to approve the estimate for the 3rd Street Stairs Fabrication to Big Iron not to exceed $17,500.00, pending confirmation with the property owners affected by the project.
Motioned by Rogerson, seconded by Sexton to approve posting of Part Time, As Needed, Office Assistant opening. Passed 5-0.
Motioned by Rogerson, seconded by Schneider to pass Resolution 2025-29 to approve Pay Request #4 for UV Disinfection System Replacement to WRH, Inc. in the amount of $71,497.95. Passed 5-0.
City Council reviewed March financials.
Kiene moved, second by Rogerson to adjourn at 8:12 pm. Passed 5-0.
Full content of city council meetings can be viewed on the city website www.riversideiowa.gov.
Monday, May 5th, 2025 at 6:00 pm – City Council Meeting
Monday, May 19th, 2025 at 6:00 pm – City Council Meeting
ATTEST:
Stephanie Thomann, City Clerk
Allen Schneider, Mayor
Published in The News, Thursday, May 1, 2025 L-77
EXPENDITURES APRIL 21, 2025
COUNCIL MEETING
BILLS
AIRGAS, FD-EMS $434.80
AXIOM CONSULTANTS, ENGINEER $27,977.38
BIG IRON, FD TRAINING $442.02
CASEYS, MOWER FUEL $36.77
ECICOG, DTWN REVITILIZATION $1,350.00
ELECTRIC PUMP, LIFT STATION 4 $992.75
FIELD FIRE, FD PPE $1,279.00
HEIMAN, FD EQUIPMENT $412.50
IOWA PAPER, PARKS $377.96
IOWA SOLUTIONS, SERVICE $255.00
KALONA AUTO PARTS, TRUCK MAINT. $190.21
KALONA TIRE, FD - TRUCK 164 $106.63
KALONA BUILDERS, BOOK LIBRARY REPAIRS $15.34
KALONA GRAPHICS, OFFICE SUPPLIES $228.69
MACQUEEN, FD - ANN SCBA FLOW TESTING $1,895.00
MARTIN GARDNER , DWTN FAÇADE $2,653.73
MENARDS, SUPPLIES $332.36
PAWS & MORE, Q1 2025 SHELTER DONATIONS $244.00
PEOPLE SERVICES SERVICE $26,281.00
PSC, PARKS $177.78
REC, SERVICE $7,079.30
RHINO WWTP, MEMBRANES $3,600.00
RIVER PRODUCTS, SAND $228.84
SCHNOEBELEN INC, UPS $145.28
STANDARD PEST CONTROL, MAR & APR MONTHLY SERVICE $150.00
VEENSTRA, UV SYSTEM/SCADA CONTROLS WP & WWTP $2,513.40
VISA, CITY HALL, FD, SHOP, PARKS $3,696.55
WASH CO AUDITOR, LAW ENFORCEMENT | APR - JUN $64,643.00
TOTAL BILLS $147,739.29
IPERS CONTRIBUTIONS - MAR 2025 $ 3,259.16
1ST NAT’L BANK, HEALTH SAVINGS $1,216.68
IOWA DEPT OF REVENUE, IOWA W/HOLD - MAR 2025 $ 499.24
IOWA DEPT OF REVENUE, IOWA SALES TAX - MAR 2025 $ 650.28
IOWA DEPT OF REVENUE, IOWA WET TAX - MAR 2025 $1,416.66
IRS, 941 TAX DEPOSIT - MAR 2025 $ 4,816.39
PAYROLL, PAYROLL - MAR 2025 $16,848.40
TOTAL PAID BILLS $28,706.81
TOTAL EXPENDITURES $176,446.10
Published in The News, Thursday, May 1, 2025 L-43
