HomeMy Public PortalAboutOctober 2017
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NEW CITY PHONE DIRECTORIES
ALMOST READY TO PRINT
This is a last chance effort to include new
residents and obtain updated phone
numbers from current residents. If your
information has changed, please contact
City Hall at 563-355-2511 and leave a
message with your update or email to
riverdalesasstclerk@mchsi.com
Directories will be mailed with the new
2018 calendars
SO BE QUICK!!!!!!!!
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INFORMATION FROM NATIONAL FIRE PROTECTION ASSOCIATION
TURKEY FRYERS
NFPA discourages the use of outdoor gas-fueled turkey fryers that immerse the turkey in hot oil.
These turkey fryers use a substantial quantity of cooking oil at high temperatures, and units currently
available for home use pose a significant danger that hot oil will be released at some point during th e
cooking process. The use of turkey fryers by consumers can lead to devastating burns, other injuries
and the destruction of property.
• Hot oil may splash or spill at any point during the cooking process, when the fryer is jarred or
tipped over, the turkey is placed in the fryer or removed from the fryer to the table.
• A major spill of hot oil can occur with fryers designed for outdoor use and using a stand as these
units are particularly vulnerable to upset or collapse, followed by a major spill of hot oil.
• In deep frying, oil is heated to temperatures of 350 degrees Fahrenheit or more and cooking oil
is combustible and if heated beyond its cooking temperature, its vapor can ignite.
• Propane-fired turkey fryers are designed for outdoor use. Particularly for Thanksgiving, time
for rain and snow are common in many parts of the country. If rain or snow strikes exposed hot
cooking oil, result can be a splattering of the hot oil or conversion to steam, either of which can
lead to burns.
• There is a new outdoor turkey cooking appliance that does not use oil. NFPA believes these
should be considered as an alternative. NFPA understands that this appliance will be listed by a
recognized testing laboratory.
It is important to keep
the storm drains clean. We encourage
residents to:
blow or sweep grass clippings and
leaves back into your yards or put
in Kraft paper bags for yard waste
pickup.
This will help the City comply with the
mandated Storm Water Management
Program.
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OFFICAL RIVERDALE CITY COUNCIL MEETING
Tuesday October 10, 2017 - Riverdale City Hall
Mayor Sonya Paddock opened the regular session of the Riverdale City Council at 7:00 P.M. on Tuesday, October 10,
2017
The Pledge of Allegiance to the Flag of our Country was given.
COUNCIL ROLL CALL: Present: Cheryl Channon, Linda Hupp, George Seaberg, Doug Littrel, Dean Halsey.
Absent: None.
Also Present: Tim Long, City Administrator; Ronald Fullerlove, City Clerk; Mike Walker -City Attorney; Nick Wagner,
MSA; Jason Comisky, Ahlers & Cooney Attorneys.
APPROVAL OF AGENDA: Mayor Paddock stated that Liz Tallman from the Chamber of Commerce was not pr esent,
that Agenda item # 6 should be deleted due to her absence, and that Item # 2 under the Consent Agenda needs to read
October 10, 2017
Motion by Channon, Seconded by Littrel to approve the Agenda as corrected. ALL AYES. MOTION CARRIED.
APPROVAL OF CONSENT AGENDA:
Motion by Channon, Seconded by Littrel to approve the Consent Agenda as corrected. ALL AYES. MOTION
CARRIED.
1. Approval Of Council Meeting Minutes September 26, 2017 And Correct The Correction Minutes Of
September 12, 2017 – Remove Item 6 Motion Regarding Mayor Salary
2. Approval Of Warrants For October 10, 2017
3. Approving My Place Liquor License
4. Approval Of City Officials Attending 2017 Budget Workshop In Iowa City, November 16, 2017
CLAIMS LIST OCTOBER 10, 2017
VENDOR NAME REFERENCE TOTAL
AAA STORAGE & RV PARKING MONTHLY STORAGE RENTAL $77.00
AHLERS & COONEY, P.C. PROFESSIONAL LEGAL SERVICES $7,695.14
BI-STATE REGIONAL COMM COMMISSION MEMBERSHIP $275.50
CENTURY LINK MONTHLY TELEPHONE SERVICE $207.44
CITY OF DAVENPORT SEWER OPERATIONS $164.11
CRIBBS LANDSCAPING MONTHLY LAWN MOWING $2,214.50
FIRE SERVICE TRAINING PUMPING APPARATUS D/O HANDBOOK $744.00
HOPKINS & HUEBNER, P.C. LEGAL FEES $100.00
IOWA AMERICAN WATER MONTHLY UTILITIES $378.59
IOWA WORKFORCE
DEVELOPMENT
LATE FEE ON 2ND QUARTER FILING $35.00
JOE MC DONOUGH SECURITY – TIF PUBLIC HEARING $190.00
JOE MC DONOUGH SECURITY – COUNCIL MEETING 10-10-2017 $150.00
K&K TRUE VALUE HARDWARE MONTHLY CHARGES $470.15
MID-AMERICAN ENERGY CO. MONTHLY UTILITIES $1,408.39
MYRA HALSEY JANITORIAL $350.00
PATRICK HART ELECTION JUDGE – 10-9-2017 POLL $172.09
QUAD CITY TIMES & JOURNAL PUBLICATION COSTS $528.89
RANDY BOWERS KIRKWOOD CLASS $60.00
ROSEMARY STROBEHN ELECTION JUDGE 10-9-2017 POLL 181.39
TIM LONG IOWA LEAGUE CITIES CONFERENCE $255.00
TRI-STATE FIRE CONTROL REGULATOR & VALVE REBUILD KIT $311.15
Total General $15,848.23
Sewer $120.11
TOTAL $15,968.34
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PAYROLL OCTOBER 10, 2017
Mary Frances Blevins $ 740.04 George Miller $ 623.04
Ronald E. Fullerlove $ 704.45 Tim Long $ 1,469.49
TOTAL PAYROLL $ 3537.02
PRESENTATIONS: Nick Wagner presented the MSA Engineering Update.
PUBLIC COMMUNICATIONS TO THE COUNCIL:
Mike Bawden addressed the Council and emphasized the issue of the LMI set aside.
UNFINISHED BUSINESS:
5 Discussion And Possible Action On MSA Proposal Design Concept For Sanitary Sewer. Nick
Wagner presented information on the proposal, and stated that MSA would perform design and
contracting services for the project. Motion by Littrel, Seconded by Halsey to accept the MSA
Proposal Design Concept For Sanitary Sewer at a cost of $12,600.00. ALL AYES. MOTION
CARRIED.
5. Discussion And Possible Action On Arconic Expansion Project. Item deleted from Agenda.
6. Report On Citizen Poll. Mayor Paddock reported that 141 votes had been cast as follows: 19 for
Option 1; 45 for Option 2; and 77 for Option 3. NO ACTION WAS TAKEN ON THIS AGENDA
ITEM.
7. Discussion And Possible Action On Proposal For City To Pay $1.5 Million for Welch
Development Outside Of TIF.
Jason Comisky of Ahlers & Cooney Attorneys stated that there was no clear Iowa Statute or
mechanism that would allow for developmental monies to be paid outside of a TIF, and if so, LMI set
aside rules would still apply. NO ACTION WAS TAKEN ON THIS AGENDA ITEM.
8. Discussion And Possible Action On Low to Moderate Income Set Aside. Motion made by
Channon, Seconded by Hupp to apply for a lower LMI set aside, pending final ordinance passage.
ROLL CALL: Channon-YES; Hupp-YES; Seaberg-YES; Littrel – NO; Halsey-NO. MOTION
CARRIED.
9. Discussion And Possible Action On Third And Final Reading Of ORDINANCE 2017-205 AN
ORDINANCE AMENDING CHAPTER 15, “MAYOR”, OF THE CODE OF THE CITY OF
RIVERDALE, IOWA AMENDING THE COMPENSATION FOR THE MAYOR. Moved by
Hupp, Seconded by Seaberg to approve the Third Reading of Ordinance 2017-205 as presented. ALL
AYES. MOTION CARRIED.
10. Discussion and Possible Action On Resolution 2017-32: A RESOLUTION APPROVING AND
AUTHORIZING EXECUTION OF A DEVELOPMENT AGREEMENT BY AND BETWEEN
THE CITY OF RIVERDALE AND WOODS CONSTRUCTION AND DEVELOPMENT, INC.
Moved by Hupp, Seconded by Seaberg to approve Resolution 2017-32.
ROLL CALL: Channon-YES; Hupp-YES; Seaberg-YES; Littrel – NO; Halsey-NO. MOTION
CARRIED.
11. Discussion And Possible Action On Third Reading Of ORDINANCE NO. 2017-206: AN
ORDINANCE PROVIDING THAT GENERAL PROPERTY TAXES LEVIED AND
COLLECTED EACH YEAR ON ALL PROPERTY LOCATED WITHIN THE WELCH
FARM DEVELOPMENT URBAN RENEWAL AREA, IN THE CITY OF RIVERDALE,
COUNTY OF SCOTT, STATE OF IOWA, BY AND FOR THE BENEFIT OF THE STATE
OF IOWA, CITY OF RIVERDALE, COUNTY OF SCOTT, PLEASANT VALLEY
COMMUNITY SCHOOL DISTRICT, AND OTHER TAXING DISTRICTS, BE PAID TO A
SPECIAL FUND FOR PAYMENT OF PRINCIPAL AND INTEREST ON LOANS, MONIES
ADVANCED TO AND INDEBTEDNESS, INCLUDING BONDS ISSUED OR TO BE ISSUED,
INCURRED BY THE CITY IN CONNECTION WITH THE WELCH FARM
DEVELOPMENT URBAN RENEWAL AREA (THE WELCH FARM DEVELOPMENT
URBAN RENEWAL PLAN.
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Motion by Littrel, Seconded by Halsey to postpone action on the Third Reading of Ordinance 2017-
206 until after the November elections.
ROLL CALL: Channon-NO; Hupp-NO; Seaberg-NO; Littrel – YES; Halsey-YES. MOTION
FAILED.
Motion by Hupp, Seconded by Seaberg to approve the Third Reading of Ordinance 2017-206.
ROLL CALL: Channon-YES; Hupp-YES; Seaberg-YES; Littrel – NO; Halsey-NO. MOTION
CARRIED.
NEW BUSINESS:
12. Discussion And Possible Action On Resolution 2017-33: A RESOLUTION APPROVING THE
CITY STREET FINANCIAL REPORT JULY 1, 2016 TO JUNE 30, 2017. City Clerk Fullerlove
reviewed the report, and commented on errors submitted in previous year’s report. Motion by
Channon, Seconded by Halsey to approve Resolution 2017-33.
ALL AYES. MOTION CARRIED.
COMMITTEE REPORTS: None.
COMMUNICATIONS FROM COUNCIL AND OTHER OFFICIALS:
Follow-up was requested by Mr Halsey regarding street lighting in Haven’s Acres.
ADJOURNMENT: Motion by Halsey, Seconded by Seaberg to adjourn. ALL AYES. MOTION CARRIED.
Adjourned at 8:55 P.M.
Sonya Paddock, Mayor ATTESTED BY: Ronald Fullerlove, City Clerk
UNOFFICAL RIVERDALE CITY COUNCIL MEETING
Tuesday October 24, 2017 - Riverdale City Hall
Mayor Sonya Paddock opened the regular session of the Riverdale City Council at 7:00 P.M. on Tuesday,
October 24, 2017
The Pledge of Allegiance to the Flag of our Country was given.
COUNCIL ROLL CALL: Present: Cheryl Channon, Linda, Hupp, George Seaberg, Dean Halsey. Absent:
Doug Littrel. Also present: Floyd Bruns, Fire Chief; George Miller, Maintenance; Christian Cooper, MSA.
Jeff & Bonnie Grindle, Teri Stickler, James Halsey, Dallas Paustian, Anthony Heddlesten, Mike Bawden.
APPROVAL OF AGENDA: Motion by Seaberg, seconded by Halsey to approve the Agenda as printed.
ALL AYES. MOTION CARRIED.
APPROVAL OF CONSENT AGENDA:
13. Approval Of Council Meeting Minutes October 10, 2017
14. Approval Of Warrants For October 24, 2017
15. Approval Of Current And New Council Members Attending The Municipal Leadership Academy
16. Approval Of Printing 225 - 2018 Calendars , Total Cost $675
Motion by Channon, seconded by Hupp to approve the Consent Agenda. ALL AYES. MOTION CARRIED.
CLAIMS LIST OCTOBER 24, 2017
VENDOR NAME REFERENCE TOTAL
ADEL WHOLESALERS INC. GAS PIPE AND VALVE $57.76
ADVANCED BUS SYSTEMS CONTRACT COPIER CHARGES $271.31
ADVANCED SYSTEMS, INC COMPUTER SERVICE $131.40
ALTOFER, INC. REPLACE ENGINE COOLANT HEATER $442.39
AMERICAN WATER MONTHLY WATER USEAGE $15.20
CENTURY LINK MONTHLY TELEPHONE SERVICE $195.40
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CITY OF DAVENPORT SEWAGE TREATMENT OPERATIONS $3,588.38
EASTERN IOWA TIRE TIRE SERVICE $144.90
FIREHOUSE FIREHOUSE MAGAZINE $29.95
HOPKINS & HUEBNER, P.C. LEGAL FEES $4,532.00
IOWA AMERICAN WATER MONTHLY UTILITIES $27.20
IOWA WORKFORCE DEV PAULA MCINTOSH CLAIMS $3,069.00
MEDIACOM INTERNET SERVICE $63.02
MID-AMERICAN ENERGY CO. MONTHLY UTILITIES $13.97
NIGHTWATCH SECURITY,LLC ANNUAL MONITOR & MAINTENANCE $323.40
PS3 ENTERPRISES, INC PORTA-POTS $204.00
QC ANAYLYTICAL SERVICES WATER/ECOLI TEST $50.00
REPUBLIC SERVICES CONTRACT SERVICE $3,289.44
SAM’S CLUB ANNUAL MEMBERSHIP $135.00
SCOTT COUNTY LIBRARY S LIBRARY CONTRIBUTION $7,692.50
TIM LONG OFFICE CHAIR $99.99
TRI-STATE FIRE CONTROL PESSURE SWITCH $168.53
VERIZON CITY HALL CELL PHONES $104.08
WASTE COMMISSION OF
SCOTT CO.
STREET SWEEPING CHARGES $236.66
WELLS FARGO N.A. 1 ADMINISTRATOR DESK $1,901.92
Total General $23,183.82
Sewer $3,595.92
Sewer – Capital Projects $7.66
TOTAL $26,787.40
PAYROLL OCTOBER 24, 2017
Mary Frances Blevins $ 718.44 George Miller $ 608.58 Sonya Paddock $ 749.38
Ronald E. Fullerlove $ 736.27 Tim Long $ 1,032.92 Scharlott Blevins $ 379.97
TOTAL PAYROLL $ 4,225.56
PRESENTATIONS: Christian Cooper presented the MSA Engineering Update.
PUBLIC COMMUNICATIONS TO THE COUNCIL:
1) Mike Bawden handed out a two page questionnaire to City Council Members regarding progress on
the Welch Farm Development.
2) James Halsey stated he is still having problems with the curb on his property. Council approved
action to absolve the problem months ago. Tim Long, City Administrator will look into the matter to
solve the problem.
3) Dallas Paustian questioned the fixing of streets in Haven’s Acres. Mayor Paddock said there was
only funds to fix Sycamore Street now and others will be considered next spring.
4) Bonnie Grindle stated the light in the front foyer was out and the door was locked. Blevins
appologized in that she forgot to check them.
UNFINISHED BUSINESS: None
NEW BUSINESS:
5. Discussion and possible action on Resolution 2017-35: A RESOLUTION AUTHORIZING THE CLERK
TO PURCHASE CERTIFICATE OF DEPOSIT ACCOUNTS. Motion by Halsey, seconded by Seaberg to
approve authorizating the Clerk to purchase Certificate of Deposit Accounts. ALL AYES. MOTION
CARRIED.
6. Discussion and possible action on Street Lights in Haven’s Acres. Halsey and Miller will follow-up on
changing bulbs and clearing foliage for more visibility of lighting. Motion by Halsey, seconded by Seaberg
to change the light fixture to LED. ALL AYES. MOTION CARRIED.
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PRSRT STD
US POSTAGE PAID
BETTENDORF, IA
PERMIT NO. 28
COMMITTEE REPORTS: None.
COMMUNICATIONS FROM COUNCIL AND OTHER OFFICIALS:
7. Halsey stated that Sycamore Street is finished and is beautiful and George Miller assisted to make the job
easier including hand delivering letters to the residents. Miller said Tri-City recommends a seal-coat be put
on next year.
8. George Miller and MSA are monitoring an Ecoli count to comply with NPDES.
Mayor Paddock reported the Budget Meetings will begin on Monday, October 30th at 1 p.m. and schedule will
be posted.
The Election Polls will open Tuesday, November 7th from 7:00 a.m. to 8:00 p.m.
ADJOURNMENT: Motion by Seaberg, seconded by Halsey to adjourn. ALL AYES. MOTION CARRIED
Adjourned at 7:28 p.m.
Sonya Paddock, Mayor ATTESTED BY: Scharlott Blevins, Administrative Assistant
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 e-mail: riverdale@mchsi.com
www.riverdaleIA.org
City of Riverdale Financial Report
September 2017
September Beginning Balance = $1,275,368.24
September Ending Balance = $ 1,026,740.04
General Fund = $ 263,338.07
Special Revenue Fund = $ 149,447.55
Propriety (Sewer) Fund = $ 163,527.54
Capital Project Fund = $ 448,553.79
Debt Service = $ 1,873.09
TIF = $ .00
Total Monies = $ 1,026,740.04