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HomeMy Public PortalAboutApril 2016,docPage 1 of 8 SPRING CLEAN UP MAY 14, 2016 Have all items to the curb by 7 a.m. Remember NO E-waste will be collected. FFrroomm tthhee CCIITTYY OOFF RRIIVVEERRDDAALLEE 556633 335555--22551111 rriivveerrddaallee@@mmcchhssii..ccoomm AApprriill 22001166 THANK YOU FOR MAKING 2016 EGG HUNT ANOTHER EGGCITING SUCCESS!!! Myra Halsey, Gwen & Monty Halsey, James, Tina & Summer Halsey, Dean & Becky Halsey, Shanon, Michele, Rafe Musal, Darrell Machalek, Jessie & Larry Morris,Kelly Mares and George Miller. A beautiful cool, sunny day was enjoyed by all with 1500 eggs, handmade piñata, cupcakes, Kool-Aid and goody bags for the children. Check Riverdale’s Facebook for additional photos! ! FIRE DEPARTMENT REPORT JANUARY 18 TO MARCH 15, 2016 Calls: 5 EMS Calls 9 Mutual Aid Fires 2 Fires 1 Mutual Aid EMS 1 Car Accident Training: Solar Panel Fires SCBA’s Jaw’s Truck Positioning House Fire Training Ventilaiton Training Fire Marshall Investigation PUBLIC HEARING SCHEDULED FOR BUDGET AMENDMENT May 3rd, 7p.m. in Council Chambers (110 Manor Dr., Riverdale, Iowa) Due to a $50,886 grant received for Fire Department AED’s the City will be amending its FY 2016 budget. We will also be transferring $16, 693 TIF dollars received back into the General Fund. A copy of the amendment can be viewed on City Hall bulletin boards, kiosks and website RiverdaleIa.org. Page 2 of 8 Father’s Day June 19th Father’s Day June 19th 7-11 a.m. @ Fire Station (110 Manor Dr. off Hwy 67, across from Alcoa) Pancake breakfast Support your Volunteer Firefighters by attending the event or consider a donation. Proceeds from the breakfast support Riverdale Firefighters Association. Proceeds from the 50/50 drawing will be split between the CPR Chest Compression Devise and River Actions First Bridge Project. in conjunction with RiverAction’s Ride The River Event Firefighter Pancake Breakfast! Parking available at City Hall. Please do not park in Posted Fire Department Lot, it is for emergency vehicles only. Pancakes, Sausage, Deep Fried Donuts, Coffee & O.J. Family $10 Adults $3 Kids $2 Donuts .25 or 5 for $1 50/50 Drawing Proceeds go to And Riverdale Fire Department CPR Chest Compression Device Page 3 of 8 RIVERDALE CITY COUNCIL MINUTES April 5, 2016 Mayor Paddock opened a regular session of the Riverdale City Council at 7:00 p.m. on April 5, 2016. All stood for the Pledge of Allegiance. Roll Call: Present: Channon, Hupp, Seaberg, Littrel and Halsey. Also present Riverdale Fire Chief Floyd Bruns, Jared Fluhr from MSA and Patrick Lynch from Shive Hattery. Agenda: Mayor Paddock stated Brandon Nelson listed under Presentations would not be at the meeting and third bullet under New Business would be removed from the agenda. Channon moved to approve the agenda with those changes seconded by Seaberg. All ayes motion carried. Presentations: • Patrick Lynch from Shive Hattery attended the meeting to explain Changer Order No. 4 for the MRT Phase II project. Channon found a small error in the cost of the Change Order. Patrick stated he would go over the numbers to make sure all was correct and suggested we approve the Change Order pending a review of the numbers. • Jared Fluhr from MSA attended the meeting to inform the Council Eric Schallert has left MSA. Jared stated he will still be doing all the NPDES Permitting for Riverdale. Dennis Keitel will be stepping in for Eric for other Riverdale projects with Jared being more of a presence in those projects as well. Jared stated Dennis Keitel has many years experience and will be a good fit for Riverdale. Mayor and Council stated Eric Schallert will be missed and thanked him for all the exemplary work he has done for Riverdale. Minutes March 16, 2016: Littrel made a correction to the March 16, 2016 minutes. On page 3 third bullet it stated “Littrel is creating a Pop -Up Park in front of the Alcoa Learning Center.” It should have read “at the side parking lot of the Alcoa Learning Center.” Littrel moved to approve the March 16, 2016 minutes with that correction seconded by Channon. Channon – aye, Hupp – abstain, Seaberg – abstain, Littrel – aye, Halsey – aye, motion carried. Warrants: Mayor Paddock stated there was a difference in the amount of the invoice and the check paid to JKM concrete for snow removal due to a mailbox that needs to be repaired. The mailbox was hit by the snowplow in December 2015 and still not repaired. This is an agenda item under New Business. Hupp moved to approve the warrants with that deduction seconded by Halsey. All ayes motion carried. Stormwater Pollution Solutions Pet Waste Pet waste can be a major source of bacteria and excess nutrients in local waters. When walking your pet, remember to pick up the waste and dispose of it properly. Flushing pet waste is the best disposal method. Leaving pet waste on the ground increases public health risks by allowing harmful bacteria and nutrients to wash into the storm drain and eventually into local waterbodies. Avenue of Flags Recently Riverdale had an inquiry from a new resident as to who was putting up the flags during several holidays. The Flag program is a subscription service of the Davenport Noon Optimist. All monies earned from the flag program is given to local youth serving organizations. The annual subscription rate is $40. For more information call 563-324-0061 or visit their website at www.davenportnoonoptimists.com Coyote Trapping is Over One 50 pound coyote was captured during the hunt. All traps have been removed. Page 4 of 8 CLAIMS LIST APRIL 5, 2016 VENDOR NAME REFERENCE TOTAL Advanced Business Systems City Hall Copier Expense $85.25 Ahler’s & Cooney, P.C. Econ Development Brenny’s $2,080.00 American Water Usage Data Records – Utilities $2.25 Century Link F.D. /City Hall Telephone $195.74 City of Davenport Feb Sewage Treatment Pym/Davpt $2,303.38 Decco Street Light Repair $390.00 EMC Insurance Companies F.D. Insurance $27,375.00 Gwen Halsey 2016 Egg Hunt Expense $81.58 IMFOA IMFOA 2016-17 Dues $20.00 Interstate Power Systems, Inc F.D. Vehicle Maintenance $911.66 Iowa American Water City Hall Utilities $231.07 JKM Concrete Solutions Snow Removal $1,985.00 Mid-American Energy Co. Streets/C.H./Parks Utilities $1,320.73 Myra Halsey Janitorial $567.40 Per Mar Security Services Yearly Contract $2,458.56 Postmaster Postage Newsletters $200.00 River Action Eddy Award Banquet $75.00 Treasurer State of Iowa Sewer Sales Tax $132.00 Sandry Fire Supply, LLC F.D. Uniforms $650.00 Shive Hattery MRT Phase II Engineering $837.26 Sonya Paddock Mayor’s Conference Lunch $7.50 Stanley, Lande & Hunter Legal Expenses $525.00 Tri-State Fire Control F.D. Vehicle Maintenance $240.98 Total General Expenses $37,415.47 Total Road Use Tax $1,985.00 Total Sewer $2,388.73 Total Sewer Capital Projects $48.90 Total Capital Reserve $837.26 Total $42,675.36 PAYROLL APRIL 5, 2016 Paula McIntosh $1,227.00 Mary Frances Blevins $928.08 George Miller $370.41 Total Of All Payroll $2,641.40 UNFINISHED BUSINESS: • Hupp moved to approve Change Order No. 4 for the MRT Phase II pending the review of the calculations by Patrick Lynch. Seconded by Littrel. All ayes motion carried. Mayor Paddock presented an update on the coyote hunt. • Christman’s Wildlife trapped one coyote estimated to weigh around 50 lbs. The traps have been removed. NEW BUSINESS: • Channon stated Cribb’s Landscaping had inquired about having a Community Garden at the triangle area at Belmont Road and Valley Drive. This area is an old road bed and has many utility lines and herefore would not be conducive to a garden. • There was discussion concerning a cash drawer policy, eliminating accepting cash for utility bills, or accepting cash and not giving back change, but applying the overage to the next sewer bill. A policy will be set to accept cash as exact amount or applied as credit. Littrel moved to table until the policy is presented seconded by Hupp. All ayes motion carried. Page 5 of 8 • Hupp moved to have Attorney Steve Hunter to draw up a contract to hire a City Administrator on an “As Needed” basis. Seconded by Seaberg. All ayes motion carried. • Seaberg moved to approve hiring Callahan Consultants for an Insurance Review. Seconded by Hupp. All ayes motion carried. • Discussion concerning hiring Callahan Consultants to work on the Riverdale Capital Improvement plan with MSA and the city. Seaberg motioned to table until references could be checked. Seconded by Littrel. All ayes motion carried. • Riverdale Fire Chief presented the Fire Department Report for January 18, 2016 to March 15, 2016. • Halsey moved to pay $280.00 for the repair of Carla Chapman’s mailbox that was damaged during snowplowing in December 2015 seconded by Littrel. It was a custom made post and therefore needed to be repaired by a professional. All ayes motion carried. This amount was deducted from JKM Concrete Solutions invoice for snow plowing. • Channon moved to table removing the evergreen bushes near the back door of the fire station to a later date. Seconded by Seaberg. All ayes motion carried. • Channon moved to set the date for the Public Hearing for the Amended Riverdale City Budget 2015/2016 for May 3, 2016 at 7:00 p.m. seconded by Hupp. All ayes motion carried. COMMITTEE REPORTS: • Halsey reported the Egg Hunt held at Haven’s Acres Park on March 26, 2016 was a success. Thanks to all who volunteered their time for this fun event. COMMUNICATION FROM THE COUNCIL AND OTHER OFFICIALS: • Seaberg passed out information on invasive plants. • Littrel reported D&S swept the streets and cleaned the storm drains. • Mayor Paddock spoke with a representative from Mediacom. Mediacom will be bringing gigabyte to the entire Quad City area in 2017. • Mayor Paddock stated Eric Schallert will be missed. He did a great job for Riverdale. • Mayor Paddock stated the Ribbon Cutting Ceremony for the MRT Phase II is Saturday April 9, 2016 at 9:00 a.m. • Halsey moved to adjourn at 8:25 p.m. seconded by Littrel. All ayes motion carried. Sonya Paddock, Mayor Attested By: Paula McIntosh, City Clerk RIVERDALE CITY COUNCIL MINUTES & PUBLIC HEARING April 19, 2016 Mayor Paddock opened the Public Hearing concerning adding Ordinance No. 2016-199 to the Riverdale Zoning Ordinance regarding Commercial “C-2” Districts at 7:01 p. m. All Council was present except for Littrel. There were no guests present for the Public Hearing and no written correspondence was received. Hupp moved to close the Public Hearing at 7:02 p.m. seconded by Seaberg. All ayes motion carried. All stood for the Pledge of Allegiance. Roll Call: Present: Channon, Hupp, Seaberg, and Halsey. Littrel was absent. Also present Jason Smith from Midland Communications. Agenda: Hupp moved to approve the agenda for April 19, 2016 seconded by Halsey. All ayes motion carried. Presentations: • Jason Smith from Midland Communications presented a complete assessment for Riverdale’s needs for our phone system. Our current system is 13 years old and has surpassed the average life of 3 to 5 years. Mayor Paddock stated Riverdale usually gets more than one bid for projects over $1,000.00, but due to the way the building was constructed she could not find a competitor to bid. Minutes April 5, 2016: Channon made typo corrections to the April 5, 2016 minutes. Channon moved to approve the minutes from April 5, 2016 with those corrections seconded by Hupp. All ayes motion carried. Warrants: Hupp moved to approve the warrants for April 19, 2016 seconded by Seaberg. All ayes motion carried. Page 6 of 8 CLAIMS LIST APRIL 19, 2016 VENDOR NAME REFERENCE TOTAL AAA Storage & RV Parking City Hall Storage $75.00 Advanced Business Systems City Hall Supplies $89.92 Bi-State Regional Comm. Quarterly Membership $270.00 Carla Chapman Mailbox Repair Due To Snow Plow $280.00 Crescent Electric City Hall Maintenance $185.86 D And S Street Cleaning $1,994.00 Federal Tax Deposit 941 $1,568.62 IMFOA Membership Fee $50.00 Ipers Ipers $1,108.18 Iowa American Water City Hall Utilities $83.14 Iowa One Call City Hall Misc. Expense $31.50 K&K True Value Hardware City Hall Repairs $352.17 K&K True Value F.D. Vehicle Maintenance $80.04 K&K True Value Hardware Parks Misc. Expense $57.11 K&K True Value Hardware City Hall Misc Expense $52.18 K&K True Value Hardware Sewer Box Expense $29.12 Mediacom Computer Expense $55.30 Per Mar Security Services Replace Batteries $63.84 Picture You Events 2016 4th of July Expense $200.00 PS3 Enterprises, Inc. Parks Porta Potties $273.00 QC Analytical Services LLC NPDES Water Testing $418.00 Quad City Times & Journal City Hall Publishing $228.12 Republic Services Garbage Contract $3,098.98 Scott County Library Services Library Payment $7,518.00 Storey Kenworthy Matt Parrott Sewer Cards Expense $360.97 The Smoke Eater Publication F.D. Misc. Expense $240.00 Wells Fargo F.D. Appreciation Dinner $1,065.54 Wells Fargo F.D. Training $202.89 Wells Fargo F.D. Misc. Expense $49.65 Wells Fargo F.D. Vehicle Maintenance $258.77 Wells Fargo F.D. Uniforms $94.54 Wells Fargo F.D. Maintenance $424.60 Wells Fargo Wells Fargo Membership Fee $50.00 Wells Fargo Computer Backup $799.50 Wells Fargo City Hall Misc. Expense $18.33 Wells Fargo Street Misc. Expense $15.00 Wells Fargo Park Misc. Expense $15.00 Wells Fargo Driveway Soil $99.00 Wells Fargo Mayor’s Conference $124.88 Total General Expenses $21,671.63 Total Road Use Tax $280.00 Total Sewer $29.12 Total $19,303.95 PAYROLL APRIL 19, 2016 MARCH RECEIPTS Paula McIntosh $875.09 Local Option Sales Tax $7,914.44 Mary Frances Blevins $574.27 Road Use Tax $4,294.45 Sonya Paddock $748.54 Property Tax $248,445.72 George Miller $311.97 Sewer Deposit $676.74 Scharlott Blevins $385.33 Room Rent $150.00 Total Of All Payroll $2,895.20 Interest CD’s $486.16 Metal Recycle $67.00 Refund IMU $498.30 Eddy Awards Dinner $150.00 Page 7 of 8 UNFINISHED BUSINESS: • Channon moved to table the changes to the Snow Removal Contract until the May 3, 2016 meeting seconded by Hupp. All ayes motion carried. • Seaberg moved to remove the evergreen bushes at the back of city hall and replace with sod. Seconded by Halsey. All ayes motion carried. NEW BUSINESS: • Seaberg moved to enter into an agreement with Midland Communications in the amount of $4,108.90 to update Riverdale’s phone system. Seconded by Halsey. All ayes motion carried. • Hupp moved to approve the 1st reading of Ordinance No. 2016-199 An Ordinance Amending Articles VI-A And IX Of The Zoning Ordinance Of The City Of Riverdale, Iowa. Seconded by Channon. Roll call vote: Channon – aye, Hupp – aye, Seaberg – aye, Halsey – aye. Motion carried. • Hupp moved to approve a maximum of $150,000.00 TIF Rebate for Brenny’s Motorcycle seconded by Channon. Roll call vote: Channon – aye, Hupp – aye, Seaberg – aye, Halsey – aye motion carried. Final Contract will be during a future meeting. • Channon moved to approve a maximum of $150,000.00 TIF Rebate for Allied Valve seconded by Halsey. Roll call vote: Hupp – aye, Channon – aye, Seaberg – aye, Halsey – aye motion carried. Final contract will be during a future meeting • Mayor Paddock stated the property at 226 Belmont Rd. has been burned down and there was an outstanding sewer bill at this location. There had been a lien on the property at one time and that lien was satisfied. Since that time and before the house went into foreclosure there was another $54.45 billed to that address. The property went to foreclosure and there is no forwarding address for the past homeowner. Channon moved to authorize the Clerk to write off the $54.45 on account # 100192301seconded by Hupp. All ayes motion carried. • Hupp moved to approve the five year contract with the Iowa Department of Transportation’s agreement for Maintenance and Repair of Primary Roads in Municipalities between the City of Riverdale and the IDOT. Seconded by Seaberg, all ayes motion carried. • Hupp moved to approve for Clerks to attend the Iowa Municipality Professional Academy in July 2016 seconded by Halsey. All ayes motion carried. • Hupp moved to table renting a 12X45 Storage Building from AAA Storage. Seconded by Halsey. All ayes motion carried. • Hupp moved to authorize the Mayor to purchase a 2001 605 Johnston street sweeper not to exceed $19,500. 00. Seconded by Halsey. This street sweeper is being sold by the City of DeWitt, Iowa. Maintenance George Miller looked at the sweeper and said it was in excellent shape. Mayor Paddock investigated what other sweepers of this age would cost and it was considerably more. Riverdale’s current budget for street cleaning/storm sewer cleaning is $9,000.00 per year. • Halsey moved to video the catch basin on Bellingham Road seconded by Seaberg. All ayes motion carried. COMMITTEE REPORTS: • Mayor Paddock learned at the last Joint Sewer Meeting that Riverdale’s portion was increasing significantly. The Riverdale sewer rates are going to have to be raised to offset the increase. COMMUNICATION FROM THE COUNCIL AND OTHER OFFICIALS: • Mayor Paddock stated there is an email being sent saying they are from mchsi and they are doing an account review. These emails are bogus so don’t open or give out any information. • The Riverdale Spring Clean-up is May 14, 2016. Have all your items curbside the night prior. • Alcoa sent postcards to residents stating they will be hosting a Hazardous Waste Day sometime in May. • Mayor Paddock reminded everyone that the Eddy Awards Dinner is April 22, 2016. • Halsey moved to adjourn at 8:16 p.m. seconded by Seaberg. All ayes motion carried. Sonya Paddock, Mayor Attested By: Paula McIntosh, City Clerk Page 8 of 8 PRSRT STD US POSTAGE PAID BETTENDORF, IA PERMIT NO. 28 Council &Their Committee Appointments: Sonya Paddock (355-6363) - Mayor Cheryl Channon (332-4730)- Mayor ProTem, Contracts & Budget Dean Halsey (355-2013) - Infrastructure, Parks & Safety Linda Hupp (355-3386) - Parks, Contracts & Budget Doug Littrel (209-7479) - Infrastructure, & NPDES Management, George Seaberg (359-1835) - Safety, NPDES Management Infrastructure Lou Wren (355-1300) - Zoning Inspector. Please contact him regarding any Construction projects. City Hall (563)355-2511 www.RiverdaleIA.org Financial Report for March 2016 March Beginning Balance = $ 1,033,374.63 March Ending Balance = $ 1,252,090.17 General Fund = $ 403,262.88 Special Revenue Fund = $ 64,544.94 Propriety (Sewer) Fund = $ 121,446.85 Capital Project Fund = $ 425,930.50 Debt Service = $ 229,894.61 TIF = $ 7,010.39 Total Monies = $ 1,252,090.17