RIVERSIDE CITY COUNCIL MEETING: Monday, June 17, 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, and Kevin Mills present.
Motion made by Kiene, second by Sexton to approve agenda. Passed 5-0.
Motion made by Rogerson, second by Schneider to approve consent agenda of minutes and expenditures, alcohol permits for Kum & Go and Copper Creek Ridge, and Building Inspector’s. Passed 5-0.
Julie Shebek, representing Riverside Pickle Ball, thanked the Council for the painted courts and requested more courts with the future Hall Park designs.
Lieutenant Chad Ellis with Washington County Sheriff Department reviewed May calls.
Fire Chief Chad Smothers presented May Fire Dept. update and FY24 Volunteer stipends.
Sexton moved, second by Kiene to open Public Hearing on the FY24 Budget Amendment at 6:31 PM Passed 5-0. There were no oral or written comments. Kiene moved, second by Sexton to close Public Hearing at 6:32 PM Passed 5-0.
Rogerson moved, seconded by Schneider, to pass Resolution 2024-50, Adopting Budget Amendments for Fiscal year ending June 30, 2024. Passed 5-0.
Jed Wolf, PeopleService, Inc. presented May water and wastewater reports.
Brian Boelk, Axiom Consultants, discussed Hall Park Boat Ramp, Cherry Lane Street Project, Hall Park Master Plan, Captain Kirk ADA Ramp, Community Center, and Water Plant Project.
Schneider moved, second by Kiene, to proceed with additional class B rock along east and west side of boat ramp not to exceed $15,600. Passed 4-1, Rogerson opposed.
Schneider moved, second by Rogerson, to pass Resolution 2024-51, approving pay request #2 to All American Concrete, Inc. for work done through June 11th on the City Hall ADA ramp project in the amount of $5,747.50. Passed 4-1, Sexton opposed.
Rogerson moved, second by Kiene, to pass Resolution 2024-52, approving final acceptance from Bowker Mechanical for the Water Treatment Plant Renovation Project. Passed 5-0.
Rogerson moved, second by Schneider, to pass Resolution 2024-53, approving final pay request #8 from Bowker Mechanical for the Water Treatment Plant Renovation Project in the amount of $27,500.00 Passed 5-0.
Administrator Smith reported on insurance coverage and May finances.
Rogerson moved, second by Schneider, to pass Resolution 2024-54, approving FY25 insurance coverage from Southeast Iowa Insurance in the amount of $103,917.00 Passed 5-0.
Schneider moved, seconded by Kiene to enter into Closed Session pursuant to Iowa Code 21.5(1)(i) Employee Evaluations at 7:36 PM Passed 5-0.
City Council returned to open meeting at 8:37 p.m.
Schneider moved, Rogerson seconded, to pass Resolution 2024-55, Approving pay rate increases effective July 1, 2024; Don Mullinnix $18.00, Bryan Lenz $25.91, Logan Michel $24.25, Becky LaRoche $27.01, Deb Chalupa $17.16, City Admin Cole Smith $84,000 annual salary. Passed 5-0.
Rogerson moved, second by Mills to adjourn at 8:50 PM Passed 5-0.
Full content of city council meetings can be viewed on the city website www.riversideiowa.gov.
Council Meeting - Monday, July 1st, 2024 at 6:00 PM
Work Session – Monday, July 8th, 2024 at 6:00 PM
Council Meeting – Monday, July 15th, 2024 at 6:00 PM
ATTEST:
Becky LaRoche, City Clerk
Allen Schneider, Mayor
Published in The News, Thursday, June 27, 2024 L-104
city of riverside
EXPENDITURES 6-17-2024
UNPAID BILLS:
PUBLICATIONS
AIRGAS, EMS OXYGEN $390.71 CASEY’S, MOWER FUEL $289.73 CITY OF KALONA, BUILD. INSPECT $1,724.23
CUSTOM TREE SERVICE, STORM TREE-71 BOSE $900.00 ECICOG, SERVICE $1,800.00 ESCO ELECTRIC, WTP VALVES $10,640.00 FP MAILING SOLUTIONS, NEW MACHINE UPS FEE $40.00 IOWA SOLUTIONS, SERVICE $2,115.50 JIMS SMSALL ENGINE, PARKS $731.98 JOHNSON COUNTY REFUSE, SERVICE $7,543.00 KALONA AUTO, FD $176.72 KCII, SUMMER TOWN TOUR $320.41 LYNCH DALLAS, LEGAL $250.00 MAPLE AVE GREENHOUSE, RR PARK TREE-METZ FAMILY $200.48 MARTIN GARDNER, DTR GRANT $4,112.50 OFFICE EXPRESS, VACUUM $415.10 REC, ELECTRIC $7,181.78 RELIANT FIRE, PUMP TESTS $1,658.23 SCHNOEBELEN INC, SERVICE $845.01 STANDARD PEST CONTROL, SERVICE $75.00 THE NEWS, PUBLICATIONS $575.64 THE NORWAY CO, WELL 7 TREAT $55,295.27 TOBIAS YODER, PLANTER FLOWERS $720.00 VISA, BOOK EXPENSE $253.21 SMOTHERS, CHAD, FD STIPEND $6,040.00 KLEOPFER, RILEY, FD STIPEND $2,780.00 HANCOCK, TOBY, FD STIPEND $4,753.00 MICHEL, LOGAN, FD STIPEND $1,087.00 SEXTON, CHAD, FD STIPEND $730.00 SIMON, TONY, FD STIPEND $961.00 WALSH, BRETT, FD STIPEND $1,031.00 CRAFT, DREW, FD STIPEND $487.00 DELAY, JACOB, FD STIPEND $1,170.00 KLEOPFER, JESSE, FD STIPEND $524.00 MURGURIA, LUIS, FD STIPEND $291.00 REBLING, TONIS, FD STIPEND $587.00 SEXTON, CURTIS, FD STIPEND $205.00 GRECIAN, RILEY, FD STIPEND $163.00 GRECIAN, KODY, FD STIPEND $767.00 HALLERAN, BILL, FD STIPEND $150.00 HANCOCK, CALVIN, FD STIPEND $156.00 HORESOWSKY, BRYAN, FD STIPEND $445.00 KIENE, BRETT, FD STIPEND $508.00 KLEBE, MADISON, FD STIPEND $510.00 KRON, CURTIS, FD STIPEND $ 403.00 THOMANN, IKE, FD STIPEND $205.00 MILLER, BRODY, FD STIPEND $270.00 RODER, ANDY, FD STIPEND $531.00 SERUM, BRENDAN, FD STIPEND $396.00 SCHAEDLER, AARON, FD STIPEND $480.00 SMOTHERS, BRAD, FD STIPEND $ 142.00 THOMANN, GARET, FD STIPEND $142.00 SWARTZENDRUBER, OWEN, FD STIPEND $340.00 WARD, JONATHAN, FD STIPEND $1,198.00 WILKERSON, WILLIAM, FD STIPEND $ 205.00 TOTAL BILLS $125,911.50
PAID BILLS:
IPERS, CONTRIBUTIONS - 2024 MAY $2,786.25
1ST NAT’L BANK, HEALTH SAVINGS $1,125.00
IOWA DEPT OF REVENUE, IOWA W/HOLD - 2024 MAY $615.00
IOWA DEPT OF REVENUE, IOWA SALES TAX - 2024 MAY $836.88
IOWA DEPT OF REVENUE, IOWA WET TAX - 2024 MAY $1,493.18
IRS, 941 TAX DEPOSIT - 2024 MAY $4,441.87
PAYROLL, PAYROLL - 2024 MAY $14,922.84
WATER FUND, DEPOSIT RETURN $40.32
TOTAL PAID BILLS $26,261.34
TOTAL EXPENDITURES $152,172.84
MTD TREASURERS REPORT 5/31/24
REVENUES EXPENSES BALANCE
GENERAL FUND
$40,765.06 $109,128.16 $464,971.59
FIRE DEPT FUND
$16,224.07 $2,213.33 $235,973.47
ROAD USE TAX FUND
$12,071.37 $18,779.80 $89,414.90
LOCAL OPTION SALES TAX
$15,145.07 $ - $36,514.96
CASINO REVENUE RUND
$98,299.84 $18,775.00 $821,466.75
CAPITAL PROJECTS FUND
$ - $22,779.94 $775,310.02
COMMUNITY CENTER FUNDS
$5,905.61 $ - $1,363,986.66
WATER FUND
$27,452.08 $23,731.81 $120,122.13
SEWER FUND
$27,328.85 $25,294.85 $489,846.54
STORM WATER FUND
$1,624.23 $2,022.00 $ (12.95)
TOTAL
$244,816.18 $222,724.89 $4,397,594.07
Published in The News, Thursday, June 27, 2024 L-98
