RIVERSIDE CITY COUNCIL MEETING: Monday, July 1st, 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, Ryan Rogerson, Lois Schneider, Kevin Mills, and Kevin Kiene.
Motion by Schneider, second by Rogerson to approve agenda. Passed 5-0.
Motion by Kiene, second by Schneider to approve consent agenda including minutes, expenditures, pulling insurance audit for clarification, and Alcohol Permits for Riverside Casino. Motion carried 5-0.
Kiene moved, second by Schneider, to have Insurance Agent on next agenda to explain audit. Passed 5-0.
Admin Cole Smith gave updates on the Boat Ramp, Hall Park, ADA ramp at City Hall, Community Center, and 3rd Street.
Council reviewed Lift Station #2 electric pole replacement, sealed bids for 40 W 1st Street, Lift Station #2 and Wastewater treatment pump repairs, and RFP for replacing UV system.
Rogerson moved, second by Mills, to approve estimate from Neumiller Electric for LS #2 light pole replacement at a cost of $6500. Passed 5-0.
Rogerson moved, second by Schneider, to designate the sealed bid from David Brown, without payment plan option, in the amount of $4000, as the first priority bid. Passed 5-0. City Admin Smith will notify bidders and prepare to set a date for a public hearing.
No action was taken on pump repairs. Council requested additional bids for replacement pumps.
Schneider moved, second by Rogerson, to approve Veenstra & Kimm Inc. sample proposal for replacing Ultraviolet Disinfection at Wastewater Plant. Passed 5-0.
Motion by Mills, second by Schneider to adjourn at 7:02 p.m. Passed 5-0.
Full content of Council Meetings can be viewed on the City website; riversideiowa.gov
City Council Meeting – Monday, July 15th, 2024 at 6:00 pm in City Hall.
ATTEST:
Becky LaRoche; City Clerk
Allen Schneider; Mayor
Riverside COUNCIL MEETING
BILLS
AXIOM, ENGINEER $5,725.00
BECKY LaROCHE, CELL STIPEND $50.00
BECKY LaROCHE, MILEAGE- COURT HOUSE $24.79
BRYAN LENZ, CELL STIPEND $50.00
COLE SMITH, CELL STIPEND $50.00
CUSTOM TREE SERVICE, 71 S BOISE TREE REMOVED $1,340.00
FP MAILING, METER LEASE $86.85
IMPACT7G, DTR SURVEY $2,050.18
IOWA LEAGUE OF CITIES, FY25 DUES $991.00
K&W COATINGS, CLEAN WATER TOWER $5,000.00
KUM&GO, FD-FUEL $200.66
LOGAN MICHEL, CELL STIPEND $50.00
LYNCH DALLAS P.C., LEGAL $300.00
MID AMERICAN ENERGY, SHOP $41.21
NEUMILLER ELECTRIC, CASINO TRAFIS LIGHT $7,698.04
PEOPLE SERVICES, SERVICE $26,281.00
RELIANT FIRE, TRUCK 162 TEST $3,449.98
SANDRY FIRE SUPPLY, ANNUAL AIRPACL SERVICE $1,847.50
VEENSTRA & KIMM, CONSULT $2,020.14
WASH CO HEALTH, FD-WARD-TB TEST $25.00
WASHINGTON CO AUDITOR, 3RD QTR LAW $64,643.00
WEDG, FY25 PLEDGE $5,500.00
TOTAL BILLS********************** $127,424.35
BIG IRON , WWTP LADDER $3,580.28
DELTA DENTAL, BILLING-JULY $198.54
IBM, STREAMING $98.75
WELLMARK, BC/BS - JULY $2,063.41
US CELLULAR, FD $72.45
VERIZON, GATEWAYS $63.54
LINCOLN NAT’L LIFE, JULY INSURANCE $309.56
TOTAL PAID BILLS $6,386.53
TOTAL EXPENDITURES $133,810.88
