RIVERSIDE CITY COUNCIL MEETING: Monday, November 18, 2024
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, Kevin Kiene present. Kevin Mills was absent.
Kiene moved, second by Sexton to approve agenda. Passed 4-0.
Motion made by Schneider, seconded by Rogerson to approve consent agenda of minutes, expenditures, and October Fire Dept. report, moving Sheriff Dept. report to before #6. Passed 4-0.
Fire Chief Chad Smothers presented information on a new fire engine.
Chad Ellis, Washington County Sheriff’s Department, gave a report on October calls.
Sexton moved, second by Schneider, to open Public Hearing on the UV Replacement Plans at the Wastewater Plant at 6:20 PM. Passed 4-0. Emily Linebaugh of Veenstra & Kimm Inc., was on hand to answer questions. There were no other written or oral comments. Sexton moved, second by Kiene, to close the Public Hearing at 6:21 PM. Passed 4-0.
Rogerson moved, second by Schneider, to pass Resolution 2024-81, awarding the UV Disinfection System Project contract to WRH, Inc. of South Amana in the amount of $386,600.00 for Project Scope #1. Passed 4-0.
Jed Wolf, PeopleService, Inc. presented October water & wastewater operations. No action was taken on the resolution to replace RO Trains 2 and 3.
Brian Boelk, Axiom Consultants gave the City Engineer’s report. Items included PCC Improvements, Community Center, and ADA Transition Plan.
Rogerson motioned, seconded by Schneider to pass Resolution 2024-82, accepting plans and specification design for 2024 PCC Improvements, and award bid to Hardscape Solutions of Iowa, Inc. of Cedar Rapids in the amount of $36,184.42. Passed 4-0.
City Council reviewed October financials.
Rogerson moved, second by Kiene, to pass Resolution 2024-83, approving fund transfers for FY25 Budget, per certified budget. Passed 4-0.
Sexton moved, second by Schneider to adjourn at 7:15 pm. Passed 4-0.
Full content of city council meetings can be viewed on the city website www.riversideiowa.gov.
Monday, December 2, 2024 at 6:00 PM – City Council Meeting
Monday, December 16, 2024 at 6:00 PM - City Council Meeting
ATTEST:
Becky LaRoche, City Clerk
Allen Schneider, Mayor
Published in The News, Thursday, November 28, 2024 L-72
CITY OF RIVERSIDE
EXPENDITURES 11-18-2024
UNPAID BILLS:
AIRGAS, FD-EMS $390.71
A TECH, FD MONITER ALARM $387.58
AAA MECHANICAL, FD-BACKFLOW LEAK $760.30
ABSOLUTE OUTDOOR, LEAF PICK-UP $4,970.00
BIG IRON, REBUILD TAILGATE ‘08 CHEVY $594.68
CASEY’S, MOWER FUEL $50.28
CITY OF KALONA, AUG-OCT BUILD INSPECT $6,276.28
CONSUMERS COOP, FUEL $1,831.99
D&N FENCE CO, LS#4 LENCE $7,167.00
DINGES FIR CO, FD-TOOL/SUPPLY $5,697.39
ECICOG, DTR GRANT ADMIN $1,650.00
GAMBLES, BLOWER $75.32
IOWA RURAL WATER, FY 25 MEMBERSHIP $355.00
IOWA SOLUTIONS, COMPUTER- MONTLY CK $1,751.50
KALONA AUTO, SUPPLY $900.45
LINO WATER PH PROBES,ETC. $11,705.00
LOGAN MICHEL, UNIFORM/BOOT $435.53
MARTIN GARDNER, DT GRANT $6,076.94
MENARDS, SUPPLY $180.61
MILLER CONCRETE, SNOW FENCE POSTS $126.00
OFFICE EXPRESS, SUPPLY $56.49
OVERHEAD DOOR, SERVICE $721.50
REC, SERVICE $6,549.28
RIVERSIDE GRAIN, GRASS SEED $73.75
RIVERSIDE HISTORY CENTER, 50% FY25 GRANT $11,000.00
SCHNOEBELEN INC, SKID LOADER REPAIR $ 24.80
SCHNOEBELEN INC, UPS $152.28
SINCLAIR, MOWER $30.34
STANDARD PEST, SERVICE $75.00
SUNRISE POST, RR PARK SIGN $19.45
THE NEWS, PUBLICATIONS $492.14
USG, WATER TOWER CONTRACT $5,653.00
VEENSTRA & LIMM, UV PROJECT $2,835.64
VISA, SUPPLY $952.26
TOTAL BILLS $80,018.49
PAID BILLS:
IPERS, CONTRIBUTIONS - 2024 OCT $3,168.38
1ST NAT’L BANK, HEALTH SAVINGS $ 200.00
IOWA DEPT OF REVENUE, IOWA W/HOLD - 2024 OCT $712.00
IOWA DEPT OF REVENUE, IOWA SALES TAX - 2024 OCT $1,237.84
IOWA DEPT OF REVENUE, IOWA WET TAX - 2024 OCT $1,882.71
IRS, 941 TAX DEPOSIT - 2024 OCT $15,250.17
PAYROLL, PAYROLL - 2024 OCT $4,785.56
TOTAL PAID BILLS $27,236.66
TOTAL EXPENDITURES $107,255.15
MTD TREASURERS REPORT 10/31/24
REVENUES EXPENSES BALANCE
GENERAL FUND
$464,939.40 $114,482.06 $565,634.09
FIRE DEPT FUND
$31,862.32 $10,511.12 $195,534.09
ROAD USE TAX FUND
$13,632.06 $5,531.20 $136,672.88
LOCAL OPTION SALES TAX
$16,548.52 $ - $105,588.23
TIF REVENUE
$9,230.34 $ - $9,234.76
CASINO REVENUE RUND
$133,188.69 $30,692.21 $1,716,599.38
CAPITAL PROJECTS FUND
$13,822.61 $10,896.09 $638,927.17
COMMUNITY CENTER FUNDS
$3,703.87 $1,177.50 $1,384,105.73
WATER FUND
$36,009.15 $18,640.15 $139,777.44
SEWER FUND
$41,888.96 $19,672.80 $530,346.25
STORM WATER FUND
$1,682.85 $120.00 $8,188.61
TOTAL
$766,508.77 $211,723.13 $5,430,608.63
Published in The News, Thursday, November 28, 2024 L-79
