Minutes November 30, 2022

Fort Atkinson City Council Minutes

November 30, 2022

 

Mayor Paul Herold called the meeting of the Fort Atkinson City Council to order at 7:00 P.M. on Wednesday, November 30, 2022 at the Fort Atkinson Community Center.  Present:  Glass, P.Schmitt, K Schmitt, Leuenberger, Schroeder.  Also present Mayor Herold, Michele Elsbernd, Tom Madden, Ron Franzen, Jay Schwamman and Richard Nienhaus.

Tom Madden presented updates on the lagoon project and answered questions from the public and council regarding the cost overruns on the project.   He stated the liner in Cell # 2 has been repaired and the final connection to the force main would happen yet this week.  He estimates approximately 70% or more of the project is complete.  Sludge is being removed and land applied.  He will write up something about the project in layman terms to explain the project to the residents.   Motion by K. Schmitt, second by Glass to approve pay request # 8 for 93,036.35 to JB  Holland.  Aye:  Glass, P. Schmitt, K. Schmitt, Schroeder, Leuenberger.  Motion carried.     The well was discussed briefly and the council encouraged the engineer to move the schedule up if possible due to the issues with the current well.    Motion by K. Schmitt, second by Glass to approve pay request # 1 to Blazek Corporation for $ 8272.98.  Aye:  Glass, P. Schmitt, K. Schmitt, Schroeder, Leuenberger.  Motion carried.

Motion by Glass, second by Schroeder to approve Resolution # 359 setting hearing to consider vacation of a part of third street right-of-way located in the Town of Fort Atkinson, Iowa and conveyance of City property to David Humpal, Charles and Arlene Lynch, Dale and Jennifer Leuenberger and Brian Leuenberger.  Aye:  Leuenberger, Glass, K. Schmitt, P. Schmitt, Schroeder.  Motion carried.

Richard Nienhaus was present regarding his previous request regarding alley access to his lot. Mayor Herold stated he has access from 2nd Street and that the city was not interested in moving the LP tanks to provide access from the alley.     Ronald Franzen and Jay Schwamman were present to update council on fire department matters. He stated they intended to apply for a Community Foundation Grant, he indicated their new tanker truck should be here yet in December and Work Comp issues were discussed.

Discussed briefly was the increase in health insurance premium.   The issues with the well were discussed and the time Greg Barta had to spend keeping the system operational until the pump could be pulled.  Northway Pump indicated that they pump had lightning damage and a claim will be filed with insurance.   The new furnaces and ac units have been installed in the community center and the paper work filed to USDA.

Claims were discussed, motion by K. Schmitt, second by Schroeder to approve the consent items (minutes from November 2, 2022, clerks reports and claims for November).  Aye:  P. Schmitt, K. Schmitt, Leuenberger, Schroeder, Glass.  Motion carried.

 

CLAIMS REPORT
Acentek phone/int 298.62
Alta Library book 30.00
Badger Meter serv 567.36
Baker & Taylor books 38.54
Bank Iowa hsa 200.00
Big River Mag sub 38.00
Camanche Lib book 20.00
Chosen Valley testing lagoon 3002.50
Citizens Svgs taxes 2054.58
C ottages sub 27.95
Country Living sub 32.07
Decorah Tech support 75.00
Delhi Lib books 25.00
Dorsey & Whitne water bond 8500.00
Drillings chain 169.68
Earl Lensing mileage 82.50
Emergency App test fd 1139.94
Forbin microsoft 365 100.00
Franzen Sales ship samples 38.81
Gworks softwear & supp 3362.00
Hawkeye Sanit garbage nov 2213.95
Hoopla audio/vis 50.15
Hubers Store supplies 78.89
River City asphalt emulson 1410.00
Iowa Dept Insp lib game lic 15.00
Iowa Dept Rev wet tax nov 317.53
Ipers ipers 1097.95
JB Holland ppe#7 544514.12
JD Financial fence lagoon 460.36
Keystone testing 176.75
Laura Thomas mileage 414.00
Lee’s Repair use v270 132.00
Marv Smith Elec gr. Rod 34.03
Marv Smith Elec cc update 31288.39
Mediacom internet cc 313.85
Marchang Lib book 18.50
Michele Elsbernd mileage 50.00
Mid-American publishing 237.32
Pioneer Woman sub 19.97
Post Offic e mail water bills 88.00
SHE eng lagoon 14386.70
Souix Rapids Lib refund lost book 6.00
Superior Bldg supplies 23.00
US Cell cell phone 114.98
UPERC sewer admin 2663.64
Utility Equip supplies 766.55
Ventura Lib book 16.00
Visa railing library 604.21
Wellmark health ins Greg 572.79
Winn Recorder recording 46.00
Winn Med Ctr phys Barta 173.00
Payroll   8898.39
Total   631004.57
Claims by fund    
General   48026.32
Road Use   1910.77
Benefits   945.79
WATER   3945.15
Well # 2   11976.15
Sewer   2649.22
Lagoon   561551.17
Total   631004.57
Revenue by fund  
General   8099.35
Road Use 2994.75
Benefits 535.47
Emergency 81.84
Debt Serv 1693.56
WATER 5887.83
Sewer 14195.22
Lagoon 584025.38
Total 617513.40

 

 

 

 

Council decided to discuss budget planning and update of the code book at a meeting on December 13, 2022 at 6:00 P.M. at the Community Center.

Motion by K. Schmitt, second by Leuenberger to adjourn.  Aye:  Glass, P. Schmitt, K. Schmitt, Leuenberger, Schroeder.  Motion carried, meeting adjourned at 8:48 P.M.

 

____________________________________

Paul Herold, Mayor

ATTEST:

____________________________________

Michele Elsbernd, City Clerk