RIVERSIDE CITY COUNCIL MEETING: Monday, June 02, 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, Lois Schneider, Tom Sexton and Kevin Mills present. Kevin Kiene was absent.
Sexton moved, seconded by Rogerson, to approve the agenda. Passed 4-0.
Rogerson moved, seconded by Mills, to approve the consent agenda of minutes, expenditures and alcohol permits for the Riverside Area Community Club for Trek Fest and Kum & Go. Passed 4-0.
Motioned by Sexton, seconded by Schneider to pass Resolution 2025-38 to approve Pay Application #1 to Cornerstone Commercial Contractors, Inc. in the amount of $91,952.52 for work completed on the CDBG Downtown Revitalization Project. Passed 4-0.
City Admin Smith gave an update on the City Engineer’s Report consisting of updates on the CDBG Downtown Revitalization Project, PCC Improvements, Wellness Center, Cherry Lane Extension Project, Hall Park Pickleball Courts and Story Maps.
Motioned by Rogerson, seconded by Schneider to pass Resolution 2025-39 to approve the contract with Lakeshore Recycling Systems for Solid Waste & Recycling Collection Services for July 1, 2025 through June 30, 2030. Passed 4-0.
City Admin Smith gave an update on the Outdoor Warning Siren System, parking on Commercial Drive, and live streaming for future meetings.
Sexton moved, second by Schneider to adjourn at 7:33 pm. Passed 4-0.
Full content of city council meetings can be viewed on the city website www.riversideiowa.gov.
Monday, June 9th, 2025 at 6:00pm – Wellness Center Work Session
Monday, June 16th, 2025 at 6:00 pm – City Council Meeting
Monday, June 23rd, 2025 at 6:00 pm – Special Meeting for Employee Annual Performance Evaluations
ATTEST:
Stephanie Thomann, City Clerk
Allen Schneider, Mayor
Published in The News, Thursday, June 12, 2025 L-58
EXPENDITURES
June 2, 2025
COUNCIL MEETING - BILLS
1ST CLASS APPAREL, UNIFORM REIMBURSEMENT $196.00
ACCESS SYSTEMS, COPIER LEASE $408.73
ALLIANT ENERGY, SERVICE $3,684.58
AXIOM CONSULTANTS, ENGINEER $46,458.05
BIG IRON, BENCH BASE PLATES $198.99
BRYAN LENZ, CELL PHONE\UNIFORM REIMB $323.13
CHRIS SEXTON ENTERPRISES, BUILDING MAINTENANCE $3,912.50
COLE SMITH, CELL PHONE\MILEAGE REIMB $122.24
FELD FIRE, RESCUE EQUIPMENT $3,306.00
JOHNSON COUNTY REFUSE, MAY CARTS $7,446.50
J&S PLUMBING, HEATING & AIR, A/C BOILER SERVICE $130.95
J&S PLUMBING, HEATING & AIR, FD - TOILET $416.40
LOGAN MICHEL, CELL PHONE ALLOWANCE $50.00
MARC, SUPPLIES $350.75
MAVERIK, FD-FUEL $242.58
MENARDS, PARKS $21.18
MID AMERICAN ENERGY, SERVICE $178.29
SHARON TELEPHONE, SERVICE $538.01
STEPHANIE THOMANN, CELL PHONE ALLOWANCE $50.00
VEENSTRA & KIMM, UV SYSTEM & SCADA WP & WWTP $1,039.50
TOTAL BILLS $69,074.38
DELTA DENTAL, DEN/VIS - MAY $251.58
WELLMARK, BC/BS - MAY $3,312.99
US CELLULAR, FD $73.95
VERIZON, GATEWAYS $69.54
LINCOLN NAT’L LIFE, LIFE INS - FEB $353.87
TOTAL PAID BILLS $4,061.93
TOTAL EXPENDITURES $73,136.31
Published in The News, Thursday, June 12, 2025 L-33
