RIVERSIDE CITY COUNCIL MEETING: Tuesday, January 2nd, 2024
Riverside City Council regular meeting opened at 6:00 pm at City Hall with Mayor Allen Schneider requesting roll call. Council members present: Tom Sexton, Lois Schneider, Kevin Mills, Kevin Kiene and Ryan Rogerson.
Motion by Sexton, second by Schneider to approve agenda. Passed 5-0.
Motion made by Kiene, second by Mills to approve consent agenda including minutes and expenditures. Passed 5-0.
Sexton moved, second by Mills to pass Resolution #2024-01, approving seven generator repair estimates from Altorfer CAT not to exceed $14,551.30. Passed 5-0.
Admin Smith presented FY25 budget meeting schedule and 2024 City Holidays.
Sexton moved, second by Kiene to approve 2024 City Holidays. Passed 5-0.
Kiene moved, second by Rogerson to pass Resolution #2024-02, Setting the date for Public Hearing on the Hall Park Boat Ramp project for February 5th, 2024, at 6:00 pm in City Hall. Passed 5-0.
Schneider moved, second by Mills to pass Resolution #2024-03, appointing Tom Sexton as Mayor Pro Tem for year ending 12-31-24. Passed 5-0
Mills moved, second by Sexton to pass Resolution #2024-04, Approving pay request #4 to Bowker Mechanical Contractors LLC in the amount of $34,912.50 for work completed through 12-31-23 on the Water Treatment Plant project. Passed 5-0.
Sexton moved, second by Schneider to pass Resolution #2024-05, waiving the right to review Plat of Survey for Stump Construction LTD. Passed 5-0.
Motion by Sexton, second by Rogerson to adjourn at 6:31 pm. Passed 5-0.
Full content of Council Meetings can be viewed on the City website; riversideiowa.gov
City Council Meeting – Tuesday, January 16th, 2024 at 6:00 pm in City Hall.
ATTEST:
Becky LaRoche; City Clerk
Allen Schneider; Mayor
Published in The News, Thursday, January 11, 2024 L- 58
City of Riverside
EXPENDITURES JANUARY 2, 2024
COUNCIL MEETING BILLS ABSOLUTE OUTDOOR, FALL LEAF P-UP $6,990.00
AERO RENTAL, SHOP LIFT - LIGHTS $377.50
ALLIANT ENERGY, ELECTRIC $3,968.70
AXIOM CONSULTANTS, ENGINEERING $8,080.00
BECKY LaROCHE, CELL STIPEND $50.00
BRECKE, CONTROL VALVES-PIPING $24,859.80
BRYAN LENZ, CELL STIPEND $50.00
CIT SEWER, JETTING-CAMERA LINES $56,893.88
COLE SMITH, CELL STIPEND $50.00
GINGERICH TILING, REMOVE TRAIL FENCE $712.50
IBM, STREAMING $99.00
IOWA PAPER, HAND TOWELS $57.38
KUM&GO, FD-FUEL $74.66
LOGAN MICHEL, CELL STIPEND $50.00
MARCO, DE-ICER $144.71
MEARDON SUEPPEL DOWNER, LEGAL $810.00
MENARDS, SUPPLIES $287.85
MID AMERICAN ENERGY, SERVICE $417.23
PEOPLE SERVICES, SERVICE $25,246.00
RHINO IND, MEMBRANES $53,460.00
VEENSTRA & KIM, WTP ENGINEERING $2,271.68
WASH CO AUDITOR, 11-2023 ELECTION $868.33
TOTAL BILLS $185,819.22
PAID BILLS:
DELTA DENTAL, BILLING-JAN $192.58
FERGUSON, METERS $1,959.26
WELLMARK, BC/BS $2,063.41
US CELLULAR, FD $72.45
LINCOLN FINANCIAL, JAN BILLING $309.56
VERIZON, GATEWAYS $63.54
TOTAL PAID BILLS $4,660.80
TOTAL EXPENDITURES $190,480.02
Published in The News, Thursday, January 11, 2024 L-38
