RIVERSIDE CITY COUNCIL MEETING: Monday, November 4, 2024
The Riverside City Council meeting opened at 6:00 p.m. at City Hall with Mayor Allen Schneider requesting roll call. Council members present: Tom Sexton, Lois Schneider, Kevin Mills, and Kevin Kiene. Ryan Rogerson was absent.
Motion by Sexton, second by Mills to approve agenda. Passed 4-0.
Motion by Kiene, second by Mills to approve consent agenda of minutes, expenditures, Amended Alcohol permit for Dollar General. Motion carried 4-0.
Sexton moved, second by Schneider to open Public Hearing on Downtown Revitalization Project at 6:02 PM. Passed 4-0. There were no written or oral comments. Kiene moved, second by Sexton to close Public Hearing at 6:02 PM. Passed 4-0.
Kiene moved, second by Schneider to pass Resolution 2024-78, awarding the Downtown Revitalization Construction Project to Cornerstone Commercial Contractors of Washington, Iowa in the amount of $1,023,000.00. passed 4-0.
Mayor Schneider reviewed engineers report of Kirk ADA ramp reconstruction, 3rd Street stairs, Railroad Park bench pads, Community Center, Hall Park Plan, and Security RFP.
Sexton moved, second by Schneider, authorizing Admin to send RFP for Refuse and Recycling service bids for FY 26. Passed 4-0.
Mills moved, second by Kiene, to pass Resolution #2024-79, approving Wellmark Health Insurance for plan year January 1st through December 31st, 2025. Passed 4-0.
Sexton moved, second by Mills, to pass Resolution #2024-80, approving Alliant Energy Street light placement at Dollar General entrance. Passed 4-0
Motion by Mills, second by Schneider to adjourn at 6:28 PM. Passed 4-0.
Full content of Council Meetings can be viewed on the City website; riversideiowa.gov
City Council Meeting – Monday, November 18th, at 6:00 PM in City Hall
ATTEST:
Becky LaRoche; City Clerk
Allen Schneider; Mayor
Published in The News, Thursday, November 14, 2024 L-58
City of riverside
EXPENDITURES
NOVEMBER 4, 2024
COUNCIL MEETING
BILLS
ACCESS COPIER, LEASE $408.73
ALLIANT ENERGY, SERVICE $3,506.83
AXIOM, ENGINEERING $28,651.25
BECKY LaROCHE, CELL STIPEND $50.00
BRYAN LENZ, CELL STIPEND $50.00
CAPPER, 2020 RAM 2500 $261.63
COLE SMITH, CELL STIPEND $50.00
CUSTOM TREE SERVICE, LS#4 TREE REMOVAL $800.00
FIRST REPONSE EXT., SERVICE $388.25
HAWKEYE INVIRONMENT, DTRG ASBESTOS SURVEY $1,802.50
HENRY SCHEIN, MONITER-SUPPLY $24,294.97
IBM, USTREAM $98.75
JCR, OCT CARTS $7,349.00
KUM&GO, FD-FUEL $313.62
LINO WATER, ANNUAL MAINT. $4,000.00
LOGAN MICHEL, CELL STIPEND $50.00
LYNCH DALLAS P.C., LEGAL $2,015.22
MID AMERICAN ENERGY, SERVICE $ 50.46
OAKLAND, LASERFICHE RENEWAL $3,255.00
PEOPLE SERVICES, SERVICE $26,281.00
STC, SERVICE $493.65
TOTAL BILLS $104,170.86
DELTA DENTAL, BILLING-NOV $198.54
WELLMARK, BC/BS - NOV $2,063.41
US CELLULAR, FD $72.45
VERIZON, GATEWAYS $63.54
LINCOLN NAT’L LIFE, LIFE INSURANCE - NOV $302.69
TOTAL PAID BILLS $2,700.63
TOTAL EXPENDITURES $106,871.49
Published in The News, Thursday, November 14, 2024 L-36
