RIVERSIDE CITY COUNCIL MEETING: Monday, July 17, 2023
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 Kevin Kiene, Lois Schneider, Kevin Mills, Tom Sexton, and Edgar McGuire present.
Motion made by Sexton, second by McGuire to approve agenda. Passed 5-0.
Motion made by McGuire, second by Sexton to approve consent agenda, including July 3rd minutes, and expenditures, pulling McGuire mileage expense. Passed 5-0.
Sexton moved to pay McGuire milage in the amount of $24.89. Passed 4-0 McGuire abstained.
Chris Grinstead addressed City Council during Public Forum.
Sergeant Chad Ellis, with Washington County Sheriff Dept. presented June Service call report.
Nick Bettis, Axiom Consultants, updated the city council on the 3rd Street project, Wastewater Treatment Plant, Water Treatment Plant, and ADA ramp at City Hall.
Luis Ramirez and Steve Kramer, of PeopleService Inc., presented the June water and wastewater report.
Tom Engelken, of Northway Well and Pump Co. of Marion, Iowa, discussed analysis and treatment of Well #7 and #8.
Motion by McGuire, second by Sexton to pass Resolution #2023-57, Approving Generator Maintenance from Altorfer Power Systems of Cedar Rapids, Iowa in the amount of $6117.00, with a cost hold of 6 years. Passed 5-0.
Kiene moved, second by Sexton to reject bid for ADA ramp at City Hall. Passed 5-0.
McGuire moved, second by Schneider to pass Resolution #2023-58, Awarding Water Treatment Plant Construction Project to Bowker Mechanical Contractors LLC of Cedar Rapids, Iowa, in the amount of $550,000. Passed 5-0.
McGuire moved, second by Schneider, to table draft of “Request for Proposal – Sale of Real Estate” of Debbins’ building until next meeting. Passed 5-0.
Council reviewed June Utility reports, and financials.
Motion by Sexton, second by McGuire to adjourn at 7:15 PM. Motion carried 5-0.
Full content of city council meetings can be viewed on the city website www.riversideiowa.gov.
Next Meeting- Monday, August 7th, 2023 at 6:00 PM
ATTEST:
Becky LaRoche, City Clerk
Allen Schneider, Mayor
EXPENDITURES 7-17-23
UNPAID BILLS:
ABSOLUTE , OUTDOOR SERVICE, PARKS $ 475.00
3E, SHOP LIGHTS $94.04
AIRGAS, EMS OXYGEN $298.33
BIG IRON WELDING, STREETS $292.00
CASEY’S, MOWER FUEL $116.98
CUSTOM TREE SERVICE, SERVICE $450.00
EDGAR MCGUIRE, MILEAGE $ 24.89
ELECTRIC PUMP, WWTP PUMPs $3,966.78
FASTENAL, WATER $19.46
FERGUSON, METER $1,354.34
GRAINGER, WATER $152.64
HARN R/O, WATER $9,150.00
IOWA DNR, WATER PERMIT $116.63
IOWA SOLUTIONS, COMPUTER $658.30
JIMS SMALL ENGINE, SUPPLY $16.02
JOHNSON COUNTY REFUSE, SERVICE $7,177.00
KALONA AUTO, SUPPLY $143.06
KUENSTER PLUMBING, PARKS $134.30
LEAF, COPIER $156.50
MEARDON, SUEPPEL,DOWNER, LEGAL $2,000.00
MENARDS, WTP $190.37
OFFICE EXPRESS, SUPPLY $366.19
PAWS & MORE, CONTRIBUTIONS $ 208.00
PSC DIST., PARKS $98.87
PYRAMID SERVICES, TORO BLADES $71.73
REC, SIGN $8,250.31
SCHIMBERG CO., WTP $542.23
SCHNOEBELEN INC, SERVICE $2,324.49
SHARON TELEPHONE CO, SERVICE $523.79
STANDARD PEST CONTROL, SERVICE $75.00
STUTSMAN, PARKS $74.83
SUNRISE POST & FRAME, 3/2x10x8 $45.84
THE NEWS, PUBLICATIONS $478.41
TYLER TECH, INCODE $409.48
VISA, PURCHASES $744.95
W.C. AUDITOR, LAW CONTRACT $55,100.25
WIELE, STREETS $849.38
TOTAL BILLS $97,150.39
PAID BILLS:
IPERS, 2023 JUNE $2,963.02
1ST NAT’L BANK,HEALTH SAVINGS $750.00
IOWA DEPT OF REVENUE, W/HOLD TAX $607.00
IOWA DEPT OF REVENUE, SALES TAX $808.20
IOWA DEPT OF REVENUE, WET TAX $1,499.38
IRS, 941 TAX $4,367.80
PAYROLL , PAYROLL $14,389.95
TOTAL PAID BILLS $25,385.35
TOTAL EXPENDITURES $122,535.74
6/30/23
MTD TREASURERS REPORT
REVENUE EXPENSE BALANCE
GENERAL FUND
$149,079.46 $62,815.88 $797,778.02
FIRE DEPT FUND
$40,525.01 $ 42,292.60 $154,685.47
ROAD USE TAX FUND
$16,364.16 $ 923.62 $3,775.59 LOCAL OPTION SALES TAX
$15,106.25 $120,000.00 $20,734.83 CASINO REVENUE RUND
$112,281.86 $770.15 $588,767.03 CAPITAL PROJECTS FUND
$4,352.50 $21,870.58 $499,511.88 COMMUNITY CENTER FUNDS
$251.45 $- $1,223,982.11 WATER FUND
$26,884.87 $56,516.58 $170,806.20 SEWER FUND
$25,217.66 $34,010.50 $339,868.22 GARBAGE/LANDFILL FUND
$31.50 $7,656.00 $4,635.40 STORM WATER FUND
$1,601.73 $ - $6,117.99
TOTAL
$391,696.45 $346,855.91 $3,810,662.74
